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CC 09-17-2024 Searchable PacketCITY OF CUPERTINO CITY COUNCIL AGENDA 10350 Torre Avenue, Council Chamber and via Teleconference Teleconference Location Pursuant to Government Code section 54953(b)(2); 10969 Maria Rosa Way, Cupertino, CA 95014 Tuesday, September 17, 2024 6:45 PM Televised Regular Meeting (6:45) IN-PERSON AND TELECONFERENCE / PUBLIC PARTICIPATION INFORMATION Members of the public wishing to observe the meeting may do so in one of the following ways: 1) Attend in person at Cupertino Community Hall, 10350 Torre Avenue. 2) Tune to Comcast Channel 26 and AT&T U-Verse Channel 99 on your TV. 3) The meeting will also be streamed live on and online at www.Cupertino.org/youtube and www.Cupertino.org/webcast Members of the public wishing to comment on an item on the agenda may do so in the following ways: 1) Appear in person at Cupertino Community Hall or at the teleconference location. 2) E-mail comments by 4:00 p.m. on Tuesday, September 17 to the Council at citycouncil@cupertino.org. These e-mail comments will also be forwarded to Councilmembers by the City Clerk’s office before the meeting and posted to the City’s website after the meeting. Members of the public that wish to share a document must email cityclerk@cupertino.org prior to the meeting. Emailed comments that are related to an agenda item and received following the agenda publication, prior to or during the meeting, will be posted to the City’s website. Emailed comments related to non-agenda items and received following the agenda publication, prior to or during the meeting, will be posted upon request. Members of the public may provide oral public comments during the Meeting as follows: Oral public comments will be accepted during the meeting. Comments may be made during “oral communications” for matters not on the agenda, and during the public Page 1 1 CC 09-17-2024 1 of 233 City Council Agenda September 17, 2024 comment period for each agenda item. Oral public comments may be made during the public comment period for each agenda item. Members of the audience who address the City Council must come to the lectern/microphone, and are requested to complete a Speaker Card and identify themselves. Completion of Speaker Cards and identifying yourself is voluntary and not required to attend the meeting or provide comments. 3) Teleconferencing Instructions To address the City Council, click on the link below to register in advance and access the meeting: Online Register in advance for this webinar: https://cityofcupertino.zoom.us/webinar/register/WN__DX6IevTTqmlp9CXBz2E9g Phone Dial: 669-900-6833 and enter Webinar ID: 952 1877 7387 (Type *9 to raise hand to speak, *6 to unmute yourself). Unregistered participants will be called on by the last four digits of their phone number. Or an H.323/SIP room system: H.323: 162.255.37.11 (US West) 162.255.36.11 (US East) Meeting ID: 952 1877 7387 SIP: 95218777387@zoomcrc.com After registering, you will receive a confirmation email containing information about joining the webinar. Please read the following instructions carefully: 1. You can directly download the teleconference software or connect to the meeting in your internet browser. If you are using your browser, make sure you are using a current and up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers, including Internet Explorer. Page 2 2 CC 09-17-2024 2 of 233 City Council Agenda September 17, 2024 2. You will be asked to enter an email address and a name, followed by an email with instructions on how to connect to the meeting. Your email address will not be disclosed to the public. If you wish to make an oral public comment but do not wish to provide your name, you may enter “Cupertino Resident” or similar designation. 3. When the Mayor calls for the item on which you wish to speak, click on “raise hand,” or, if you are calling in, press *9. Speakers will be notified shortly before they are called to speak. 4. When called, please limit your remarks to the time allotted and the specific agenda topic. 5. Members of the public that wish to share a document must email cityclerk@cupertino.org prior to the meeting. These documents will be posted to the City’s website after the meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL CLOSED SESSION REPORT CEREMONIAL ITEMS 1.Subject: Recognition of Joe Simitian, Santa Clara County Supervisor for his service to Cupertino Recommended Action: Recognize Joe Simitian, Santa Clara County Supervisor A - Proclamation 2.Subject: Recognition of September 21-27, 2024 as United Against Hate Week Recommended Action: Recognize September 21-27, 2024 as United Against Hate Week A - Proclamation PRESENTATIONS 3.Subject: Annual Report of the Arts and Culture Commission Recommended Action: Receive report of annual activities of the Arts and Culture Commission 4.Subject: Annual Report of the Housing Commission Recommended Action: Receive report of annual activities of the Housing Commission Page 3 3 CC 09-17-2024 3 of 233 City Council Agenda September 17, 2024 5.Subject: Annual Report of the Library Commission Recommended Action: Receive report of annual activities of the Library Commission POSTPONEMENTS AND ORDERS OF THE DAY ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Council on any matter within the jurisdiction of the Council and not on the agenda for discussion. The total time for Oral Communications will ordinarily be limited to one hour. Individual speakers are limited to three (3) minutes. As necessary, the Chair may further limit the time allowed to individual speakers, or reschedule remaining comments to the end of the meeting on a first come first heard basis, with priority given to students. In most cases, State law will prohibit the Council from discussing or making any decisions with respect to a matter not listed on the agenda. A councilmember may, however, briefly respond to statements made or questions posed by speakers. A councilmember may also ask a question for clarification, provide a reference for factual information, request staff to report back concerning a matter, or request that an item be added to a future City Council agenda in response to public comment. CONSENT CALENDAR (Items 6-10) Items appearing on the Consent Calendar are considered routine City business and may be approved by one motion. Typical items may include meeting minutes, awards of contracts, the ratification of accounts payable, and second readings of ordinances. Any member of the Council may request to have an item removed from the Consent Calendar based on the rules set forth in the City Council Procedures Manual. Members of the public may provide input on one or more consent calendar items when the Mayor asks for public comments on the Consent Calendar. 6.Subject: Approve the September 4, 2024 City Council minutes Recommended Action: Approve the September 4, 2024 City Council minutes A - Draft Minutes 7.Subject: Ratifying Accounts Payable for the periods ending August 2, 2024; August 9, 2024; August 9, 2024 MISC; August 16, 2024; August 23, 2024 and August 30, 2024 Page 4 4 CC 09-17-2024 4 of 233 City Council Agenda September 17, 2024 Recommended Action: A. Adopt Resolution No. 24-085 ratifying Accounts Payable for the Period ending August 2, 2024; B. Adopt Resolution No. 24-086 ratifying Accounts Payable for the Period ending August 9, 2024; C. Adopt Resolution No. 24-087 ratifying Accounts Payable for the Period ending August 9, 2024 MISC; D. Adopt Resolution No. 24-088 ratifying Accounts Payable for the Period ending August 16, 2024; E. Adopt Resolution No. 24-089 ratifying Accounts Payable for the Period ending August 23, 2024; and F. Adopt Resolution No. 24-090 ratifying Accounts Payable for the Period ending August 30, 2024 Staff report A – Draft Resolution 8.2.24 B – Weekly AP Payment Register for the Period Ending 8.2.24 C – Draft Resolution 8.9.24 D – Weekly AP Payment Register for the Period Ending 8.9.24 E – Draft Resolution 8.9.24 MISC F – Weekly AP Payment Register for the Period Ending 8.9.24 MISC G – Draft Resolution 8.16.24 H – Weekly AP Payment Register for the Period Ending 8.16.24 I – Draft Resolution 8.23.24 J – Weekly AP Payment Register for the Period Ending 8.23.24 K – Draft Resolution 8.30.24 L – Weekly AP Payment Register for the Period Ending 8.30.24 8.Subject: Second reading of Ordinance No. 24-2263 “An Ordinance of the City Council of the City of Cupertino amending Table 11.24.150 of the Cupertino Municipal Code Relating to Prohibition of Parking along certain streets.” Recommended Action: Conduct the second reading and enact Ordinance 24-2263, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING TABLE 11.24.150 OF THE CUPERTINO MUNICIPAL CODE RELATING TO PROHIBITION OF PARKING ALONG CERTAIN STREETS.” David Stillman, Transportation Manager Staff Report A - Draft Ordinance B - July 9, 2024 City Council Staff Report 9.Subject: Future agenda items requested by City Councilmembers (“TBD List”) Recommended Action: Review the TBD list and modify the list as recommended below Staff Report A - TBD List Page 5 5 CC 09-17-2024 5 of 233 City Council Agenda September 17, 2024 10.Subject: Adopt a resolution increasing the employer's contribution for medical and hospitalization insurance consistent with the Public Employees’ Medical and Hospital Care Act (“PEMHCA” or the “Act”) for retired annuitants hired with the City of Cupertino prior to August 2004 Recommended Action: Adopt Resolution No. 24-091 increasing the employer's contribution for medical and hospitalization insurance for retired annuitants hired with the City of Cupertino prior to August 2004 Staff Report A – Draft Resolution PUBLIC HEARINGS - None Effective January 1, 2023, Government Code Section 65103.5 (SB 1214) limits the distribution of copyrighted material associated with the review of development projects. Members of the public wishing to view plans that cannot otherwise be distributed under SB 1214 may make an appointment with the Planning Division to view them at City Hall by sending an email to planning@cupertino.org. Plans will also be made available digitally during the hearing to consider the proposal. ACTION CALENDAR 11.Subject: Designation of Residential Permit Parking (RPP) on the north side of Lauretta Drive between Ann Arbor Avenue to 200 feet east of Ann Arbor Avenue, the south side of Lauretta Drive between Ann Arbor Avenue and a point 150 feet east of Ann Arbor Avenue, and on Ann Arbor Avenue between Lauretta Drive and Hazelbrook Drive. Recommended Action: Conduct the first reading of and introduce Ordinance 24-2264, entitled "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING CITY CODE SECTION 11.27.145, DESIGNATION OF PREFERENTIAL PARKING ZONES, TO ADD LAURETTA DRIVE BETWEEN ANN ARBOR AVENUE AND A POINT 200 FEET EAST OF ANN ARBOR AVENUE (NORTH SIDE), LAURETTA AVENUE BETWEEN ANN ARBOR AVENUE AND A POINT 150 EAST OF ANN ARBOR (SOUTH SIDE), AND ANN ARBOR AVE BETWEEN LAURETTA DRIVE AND HAZELBROOK DRIVE (DAILY, 7:00 A.M. TO 10:00 P.M.)" Presenter: David Stillman, Transportation Manager Staff Report A - Draft Ordinance B - Permit Parking Map 12.Subject: Adoption of local amendments to the California Energy Code and repeal of Municipal Code Chapter 16.32 (Local Sustainability Requirements for Newly Adopted Buildings) Page 6 6 CC 09-17-2024 6 of 233 City Council Agenda September 17, 2024 Recommended Action: Conduct a first reading of and introduce Ordinance No. 24-2265, entitled “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO REPEALING MUNICIPAL CODE CHAPTER 16.32: LOCAL SUSTAINABILITY REQUIREMENTS FOR NEWLY CONSTRUCTED BUILDINGS, AND ADOPTING LOCAL AMENDMENTS TO CALIFORNIA ENERGY CODE” Presenter: Christopher Jensen, City Attorney Staff Report A - Draft Ordinance B – Memorandum Re: Reach Code Energy Performance Approach ITEMS REMOVED FROM THE CONSENT CALENDAR CITY MANAGER REPORT ORAL COMMUNICATIONS - CONTINUED COUNCILMEMBER REPORTS 13.Subject: Councilmember Reports A - Councilmember Report, Chao B - Councilmember Report, Fruen C - Councilmember Report, Mohan D - Councilmember Report, Moore FUTURE AGENDA ITEMS ADJOURNMENT Lobbyist Registration and Reporting Requirements: Individuals who influence or attempt to influence legislative or administrative action may be required by the City of Cupertino’s lobbying ordinance (Cupertino Municipal Code Chapter 2.100) to register and report lobbying activity. Persons whose communications regarding any legislative or administrative are solely limited to appearing at or submitting testimony for any public meeting held by the City are not required to register as lobbyists. For more information about the lobbying ordinance, please contact the City Clerk’s Office at 10300 Torre Avenue, Cupertino, CA 95014; telephone (408) 777-3223; email cityclerk@cupertino.org; and website: www.cupertino.org/lobbyist. The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Prior to seeking judicial review of any adjudicatory (quasi-judicial) decision, interested persons must file a petition for reconsideration within ten calendar days of the date the City Clerk mails notice of the City’s decision. Reconsideration petitions must comply with the requirements of Cupertino Municipal Page 7 7 CC 09-17-2024 7 of 233 City Council Agenda September 17, 2024 Code §2.08.096. Contact the City Clerk’s office for more information or go to http://www.cupertino.org/cityclerk for a reconsideration petition form. In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request in advance by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk’s Office located at City Hall, 10300 Torre Avenue, Cupertino, California 95014, during normal business hours; and in Council packet archives linked from the agenda/minutes page on the City web site. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the City Council, Commissioners or staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Page 8 8 CC 09-17-2024 8 of 233 CITY OF CUPERTINO Agenda Item 24-13358 Agenda Date: 9/17/2024 Agenda #: 1. Subject: Recognition of Joe Simitian, Santa Clara County Supervisor for his service to Cupertino Recognize Joe Simitian, Santa Clara County Supervisor CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™9 CC 09-17-2024 9 of 233 WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, CITY OF CUPERTINO The City of Cupertino wishes to recognize that Supervisor Joe Simitian has consistently strived to make a positive impact within our community; and Supervisor Simitian played a key role in establishing pop-up COVID-19 testing sites in Cupertino to keep the community safe; and Supervisor Simitian has recognized and addressed food insecurity in his district by championing the development of Park-It Market, a "mobile food pantry," administered by West Valley Community Services, to deliver nutritious foods within the community; and Supervisor Simitian' s recognition and support of regional partnerships have been instrumental in empowering local jurisdictions to enhance existing services and create new programs to address homelessness; and Supervisor Simitian has actively engaged with residents at the Cupertino Farmers' Market, listening directly to residents and their concerns and providing valuable insights and assistance on local and regional issues; and Supervisor Simitian has led efforts to ensure accountability for violations of health and safety laws at the Leigh Hanson quarry and cement plan and has successfully led efforts to move toward the end of mining and cement manufacturing at the facility; and WHEREAS, Supervisor Simitian's involvement with the Santa Clara Library District Joint Powers Association has greatly benefitted County libraries, including the Cupertino location, making library cards free, offering U.S. passport services, and hosting community events; and THEREFORE, I, Mayor Sheila Mohan, and the Cupertino City Council do hereby proclaim our appreciation for and recognize the City Council does recognize Supervisor Joe Simitian for his outstanding contributions to our community, his tireless dedication to public service, and his continued efforts to enhance the quality of life for all residents of Cupertino and West Valley. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of •Cupertino to be affixed this Tuesday, September 17, 2024. The Honorable Sheila Mohan 10 CC 09-17-2024 10 of 233 CITY OF CUPERTINO Agenda Item 24-12941 Agenda Date: 9/17/2024 Agenda #: 2. Subject: Recognition of September 21-27, 2024 as United Against Hate Week Recognize September 21-27, 2024 as United Against Hate Week CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™11 CC 09-17-2024 11 of 233 WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, THEREFORE, CITY OF CUPERTINO The United States is a nation whose strength comes from its diversity, and all individuals should feel safe and respected, and treated fairly, regardless of race, gender, orientation, religion, and political views; and The City of Cupertino is one of the most diverse places in the country, and has witnessed the dangers and repercussions of hate, racism, and bigotry rise and manifest in violent, hateful, and cruel attacks throughout the United States and the greater San Francisco Bay Area; and The City of Cupertino wishes to ensure that our community will continue fighting against hate by welcoming all people and countering anything that acts as a bias that poses a threat to the safety and civility of our neighborhoods, residents, and all people; and The City of Cupertino reaffirms its commitment to stand united against hate, to do the consistent and hard work of optimizing equity and fairness in a society committed to free expression, and to celebrate unity and diversity; and The City of Cupertino stands united with our fellow California cities, sending a resounding message that we are united in our resolve to combat hate and promote acceptance; and I, Mayor Sheila Mohan, and the Cupertino City Council do hereby proclaim the week of September 21 -September 27, in conjuncture with jurisdictions throughout the Bay Area as, in the City of Cupertino and call on all residents and businesses to act, build more inclusion, and stop hate for a better and more supportive community in the City of Cupertino and the greater San Francisco Bay Area. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Cupertino to be affixed this Tuesday, September 17, 2024. The Honorable Sheila Mohan Mayor, City of Cupertino 12 CC 09-17-2024 12 of 233 CITY OF CUPERTINO Agenda Item 24-13125 Agenda Date: 9/17/2024 Agenda #: 3. Subject:Annual Report of the Arts and Culture Commission Receive report of annual activities of the Arts and Culture Commission CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™13 CC 09-17-2024 13 of 233 CITY OF CUPERTINO Agenda Item 24-13126 Agenda Date: 9/17/2024 Agenda #: 4. Subject:Annual Report of the Housing Commission Receive report of annual activities of the Housing Commission CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™14 CC 09-17-2024 14 of 233 CITY OF CUPERTINO Agenda Item 24-13127 Agenda Date: 9/17/2024 Agenda #: 5. Subject: Annual Report of the Library Commission Receive report of annual activities of the Library Commission CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™15 CC 09-17-2024 15 of 233 CITY OF CUPERTINO Agenda Item 23-12660 Agenda Date: 9/17/2024 Agenda #: 6. Subject: Approve the September 4, 2024 City Council minutes Approve the September 4, 2024 City Council minutes CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™16 CC 09-17-2024 16 of 233 DRAFT MINUTES CUPERTINO CITY COUNCIL Wednesday, September 4, 2024 SPECIAL MEETING At 5:00 p.m., Mayor Sheila Mohan called the Special City Council Meeting to order in the City Hall Conference Room C, 10300 Torre Avenue. ROLL CALL Present: Mayor Sheila Mohan, Vice Mayor J.R. Fruen, and Councilmembers Liang Chao and Kitty Moore. Absent: Councilmember Hung Wei. CLOSED SESSION In open session prior to closed session, Mayor Mohan opened the public comment period regarding the items on the agenda. The following members of the public requested to speak. Peggy Griffin Lisa Warren Mayor Mohan closed the public comment period. 1. Subject: Public Employee Performance Evaluation (Gov. Code § 54957(b)(1)); Title: City Manager Written communications for this item included emails to Council. Council conducted the closed session regarding Public Employee Performance Evaluation for the City Manager. 2. Subject: Conference with Legal Counsel - Existing Litigation pursuant to Government Code § 54956.9: National Opioids Settlement (Kroger Co.) Council met with Legal Counsel regarding the existing litigation: National Opioids 17 CC 09-17-2024 17 of 233 City Council Minutes September 4, 2024 Page 2 Settlement (Kroger Co.). At 5:51 p.m., Mayor Mohan recessed the Special City Council Meeting. OPEN SESSION At 6:47 p.m., Mayor Sheila Mohan reconvened the Special City Council Meeting and led the Pledge of Allegiance in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference. ROLL CALL Present: Mayor Sheila Mohan, Vice Mayor J.R. Fruen, and Councilmembers Liang Chao and Kitty Moore. Absent: Councilmember Hung Wei. CLOSED SESSION REPORT City Attorney Chris Jensen conducted the open session report regarding the closed session held at 5:00 p.m. City Attorney Jensen reported that Council authorized (by a 4-0 vote) that the City enter into the nationwide opioid settlement with Kroger Company and authorized the City Attorney to execute the settlement participation form in that settlement. CEREMONIAL ITEMS 3. Subject: Recognition of September as National Preparedness Month Recommended Action: Recognize September as National Preparedness Month Mayor Mohan recognized September as National Preparedness Month. 4. Subject: Recognition of National Hispanic Heritage Month (September 15- October 15) Recommended Action: Recognize National Hispanic Heritage Month (September 15- October 15) Mayor Mohan recognized National Hispanic Heritage Month, observed annually from September 15th to October 15th. PRESENTATIONS 5. Subject: Annual Report of the Audit Committee Recommended Action: Receive report of annual activities of the Audit Committee 18 CC 09-17-2024 18 of 233 City Council Minutes September 4, 2024 Page 3 Written communications for this item included a presentation. Council received the report of annual activities of the Audit Committee. Chao and Moore added a future agenda item to discuss the City Investment Policy and Treasurer’s Report with the Audit Committee. 6. Subject: Annual Report of the Bicycle Pedestrian Commission Recommended Action: Receive report of annual activities of the Bicycle Pedestrian Commission Written communications for this item included a presentation. Council received the report of annual activities of the Bicycle Pedestrian Commission. POSTPONEMENTS AND ORDERS OF THE DAY – None ORAL COMMUNICATIONS Written communications for this item included emails to Council. The following members of the public spoke: Rhoda Fry discussed the BMR (Below Market Rate) Fund, City Investment Policy, Housing Element, and Builder’s Remedy Projects. R Wang discussed the proposed developments in the Linda Vista and Scofield neighborhoods. Lisa Warren discussed city councilmember voting. Parks and Recreation Commissioner Jennifer Shearin (representing self) discussed the De Anza Blvd Buffered Bike Lanes Project. Planning Commissioner Seema Lindskog, representing Walk Bike Cupertino, discussed the De Anza Blvd Buffered Bike Lanes Project. Cate Crockett discussed the De Anza Blvd Buffered Bike Lanes Project. Dan Marshall discussed a proposed development on Evulich Court. Helena Cohen discussed a proposed development on Linda Vista Drive. Veronica Lentfer discussed proposed development projects in the Linda Vista Drive area. Siuki Chan discussed a proposed development on Linda Vista Drive. Nhung Khuu discussed a proposed development on Linda Vista Drive. Manuel Valerio, representing Cupertino Historical Society, discussed the Cupertino Historical 19 CC 09-17-2024 19 of 233 City Council Minutes September 4, 2024 Page 4 Society organization. W. Ishak discussed the proposed Vista Heights Project. Peter Friedland discussed the proposed Vista Heights Project. Randy Ong discussed a proposed development project in the Linda Vista Drive area. David Ritchie discussed a proposed development project in the Linda Vista Drive area. Paul, representing United Sovereign Americans USA, discussed elections. (Submitted written comments). Laurie Mathews, representing United Sovereign Americans USA, discussed elections. (Submitted written comments). Brian Bertacini, representing United Sovereign Americans USA, discussed elections. (Submitted written comments). Eric Matthews, representing United Sovereign Americans USA, discussed elections. (Submitted written comments). Sherman Wang discussed the De Anza Blvd Buffered Bike Lanes Project. Jean Bedord discussed the Housing Element and Scofield Drive SB330 Preliminary Application pursuant to Builder’s Remedy Informational Memo. Hema Kundargi ceded time to Jean Bedord. Janet Riddell ceded time to Jean Bedord. Debra Timmers ceded time to Jean Bedord. Donna Austin ceded time to Jean Bedord. Parks and Recreation Commissioner Claudio Bono (representing self) ceded time to Jean Bedord. Louise Fishler ceded time to Jean Bedord. Bicycle Pedestrian Commissioner Herve Marcy (representing self) discussed the De Anza Blvd Buffered Bike Lanes Project. Ishan Khosla discussed the De Anza Blvd Buffered Bike Lanes Project. Sujai Majela discussed a proposed development project in the Linda Vista Drive area. Bicycle Pedestrian Commissioner Joel Wolf (representing self) discussed Builder’s Remedy Projects and the Housing Element. Ying Sosic discussed the proposed development projects in the Linda Vista Drive area. Robert Hogin discussed the proposed development projects in the Linda Vista Drive area. Planning Commissioner Steven Scharf (representing self) discussed Builder’s Remedy Projects and the Housing Element. 20 CC 09-17-2024 20 of 233 City Council Minutes September 4, 2024 Page 5 Janaka Ranatunga discussed a fire at Lawrence Mitty Park and homeless encampments. Yue Lim discussed a proposed development project on Linda Vista Drive. Harry Neil discussed the De Anza Blvd Buffered Bike Lanes Project and a proposed project on Linda Vista. Aaryan Doshi discussed the De Anza Blvd Buffered Bike Lanes Project. Chris discussed the De Anza Blvd Buffered Bike Lanes Project. Ahmad Yazdi discussed the proposed development projects in the Linda Vista Drive area. San R discussed the De Anza Blvd Buffered Bike Lanes Project and a proposed development project on Evulich Court. Tracy K discussed the De Anza Blvd Buffered Bike Lanes Project and proposed developments on Linda Vista and Scofield. Parks and Recreation Commissioner Seema Swamy (representing self) discussed the De Anza Blvd Buffered Bike Lanes Project. Gauri Chawla discussed the Housing Element. Caller 3524 discussed the De Anza Blvd Buffered Bike Lanes Project. XY Yang discussed the Housing Element and De Anza Blvd Buffered Bike Lanes Project. Babu Srinivasan discussed the De Anza Blvd Buffered Bike Lanes Project. Louise Saadati discussed the Housing Element. Chao requested an informational memo on the current notification method for general plan amendments and zoning ordinances for parcels, preliminary applications, and project proposals. Chao and Moore added a future agenda item to consider increasing radius notifications from 300 feet to 500 feet and adding notifications to affected neighborhoods for general plan amendments and rezoning ordinances. Chao and Moore added a future agenda item for a presentation by the Cupertino Historical Society with questions from Council allowed. At 8:47 p.m., Mayor Mohan recessed the meeting. The meeting reconvened at 8:58 p.m. with all Councilmembers present (Wei absent). CONSENT CALENDAR (Items 7-13) Item 10 was removed from the Consent Calendar by Councilmember Moore and Item 13 was removed by Councilmember Chao. 21 CC 09-17-2024 21 of 233 City Council Minutes September 4, 2024 Page 6 Mayor Mohan opened the public comment period and, seeing no one, closed the public comment period. MOTION: Fruen moved and Moore seconded to approve the items on the Consent Calendar except as indicated. The motion carried with the following vote: Ayes: Mohan, Fruen, Chao, and Moore. Noes: None. Abstain: None. Absent: Wei. Items 10 and 13 were placed after the Action Calendar for consideration per rule. 7. Subject: Approve the July 16, 2024 City Council minutes Recommended Action: Approve the July 16, 2024 City Council minutes 8. Subject: Approve the July 22, 2024 City Council minutes Recommended Action: Approve the July 22, 2024 City Council minutes 9. Subject: Ratifying Accounts Payable for the periods ending July 5, 2024; July 12, 2024; July 19, 2024; and July 26, 2024 Recommended Action: A. Adopt Resolution No. 24-079 ratifying Accounts Payable for the Period ending July 5, 2024; B. Adopt Resolution No. 24-080 ratifying Accounts Payable for the Period ending July 12, 2024; C. Adopt Resolution No. 24-081 ratifying Accounts Payable for the Period ending July 19, 2024; and D. Adopt Resolution No. 24-082 ratifying Accounts Payable for the Period ending July 26, 2024 11. Subject: Designation of voting delegate and an alternate to vote at the Annual Business Meeting (General Assembly) during the League of California Cities Annual Conference and Expo, October 16-18, 2024 Recommended Action: Designate the Mayor as voting delegate and the Vice Mayor as the alternate to vote at the Annual Business Meeting (General Assembly) during the League of California Cities Annual Conference and Expo, October 16-18, 2024 12. Subject: Approve an agreement with Sweeping Corp of America (SCA) for street sweeping services of City of Cupertino's residential, commercial, and bicycle lanes in the amount not to exceed $2,215,705 and approve a budget modification in the amount of $41,090 Recommended Action: 1. Authorize the City Manager to award a five-year contract for Street Sweeping Services (Project No. 2024-104) to Sweeping Corp of America at a baseline amount of $443,141 per year and in an amount not to exceed $2,215,705 22 CC 09-17-2024 22 of 233 City Council Minutes September 4, 2024 Page 7 2. Adopt Resolution No. 24-084 approving budget modification #2425-353, of an appropriation increase of $20,545 in both the Resource Recovery Fund (520) for account 520-81-801 700-702 and $20,545 the Environmental Management/Clean Creek/Storm Drain Fund (230) to account 230-81-802 700-702 PUBLIC HEARINGS – None ACTION CALENDAR 14. Subject: Review City Work Program funding to develop new ELI (Extremely Low Income) and BMR housing units for Developmentally Disabled individuals (IDD) on City-owned property along Mary Avenue (APN: 326-27-053) Recommended Action: Receive presentation and authorize staff to utilize the entire remaining budgeted amount (up to $235,000) to evaluate the proposal received for the City-owned property on Mary Ave Presenter: Gian Martire, Senior Planner Written communications for this item included a staff presentation and a supplemental report with staff responses to councilmember questions. Senior Planner Gian Martire gave a presentation. Councilmembers asked questions and made comments. Mayor Mohan opened the public comment period and the following people spoke. Rhoda Fry Jennifer Griffin Jean Bedord Peggy Griffin Sandhana Siva Mayor Mohan closed the public comment period. Moore requested an informational memo on how much assistance developmentally disabled individuals receive. MOTION: Fruen moved and Chao seconded to authorize staff to utilize the entire remaining budgeted amount (up to $235,000) to evaluate the proposal received for the City-owned property on Mary Ave. 23 CC 09-17-2024 23 of 233 City Council Minutes September 4, 2024 Page 8 FRIENDLY AMENDMENT: Chao made a friendly amendment to amend the staff recommendation to add language that would ask the City Council to consider , at such time that this project may not move forward, using general fund revenues to reimburse the BMR funds that are being appropriated today. (Fruen declined the friendly amendment and it was not included in the motion). The motion carried with the following vote: Ayes: Mohan, Fruen, Chao, and Moore. Noes: None. Abstain: None. Absent: Wei. ITEMS REMOVED FROM THE CONSENT CALENDAR 10. Subject: Amendments to the City of Cupertino Conflict of Interest Code for officials and designated employees per State law requirement on a biennial basis; 2024 Local Agency Biennial Notice Recommended Action: a.) Adopt Resolution No. 24-083 rescinding Resolution No. 22-120 and amending the City of Cupertino Conflict of Interest Code for officials and designated employees; and b.) Authorize the City Manager to sign the required 2024 Local Agency Biennial Notice Councilmembers asked questions and made comments. Mayor Mohan opened the public comment period and the following people spoke. Peggy Griffin Jennifer Griffin San R Babu Srinivasan Tessa Parish Mayor Mohan closed the public comment period. MOTION: Fruen moved and Mohan seconded to approve the staff recommendation, and bring it back for a more fulsome policy discussion on how Council might streamline the current categories, if that's warranted, and what the impacts would be, in the second Regular Council meeting of November. FRIENDLY AMENDMENT: Moore made a friendly amendment that the Council will review the disclosure categories as well as compare the City’s list of designated positions/position titles with the City of Sunnyvale’s designated positions. (Fruen accepted the friendly amendment). 24 CC 09-17-2024 24 of 233 City Council Minutes September 4, 2024 Page 9 The amended motion carried with the following vote: Ayes: Mohan, Fruen, Chao, and Moore. Noes: None. Abstain: None. Absent: Wei. At 10:13 p.m., Mayor Mohan recessed the meeting. The meeting reconvened at 10:20 p.m. with all Councilmembers present (Wei absent). 13. Subject: Award of a construction contract for the 2024 Concrete Reconstruction Project to Duran Construction Group for removal and replacement of concrete curbs, gutters, sidewalks, and pedestrian ramps in the amount of $1,586,842 Recommended Action: 1. Award a construction contract for the 2024 Concrete Reconstruction Project (project number 2024-103) in the amount of $1,586,842 to Duran Construction Group; 2. Authorize the City Manager to execute the construction contract when all conditions have been met; and 3. Authorize the Director of Public Works to execute any necessary change orders up to a construction contingency amount of $158,684 (10%) for a total contract amount of $1,745,526 Written communications for this item included a supplemental report with staff responses to councilmember questions, Attachment B - Concrete Reconstruction Location List, Attachment C - Bid Results, and emails to Council. Councilmembers asked questions and made comments. Mayor Mohan opened the public comment period and the following people spoke. Rhoda Fry Peggy Griffin San R MOTION: Fruen moved and Mohan seconded the Recommended Action to: 1. Award a construction contract for the 2024 Concrete Reconstruction Project (project number 2024-103) in the amount of $1,586,842 to Duran Construction Group; 2. Authorize the City Manager to execute the construction contract when all conditions have been met; and 3. Authorize the Director of Public Works to execute any necessary change orders up to a construction contingency amount of $158,684 (10%) for a total contract amount of $1,745, 526. The motion carried with the following vote: Ayes: Mohan, Fruen, Chao, and Moore. Noes: None. Abstain: None. Absent: Wei. 25 CC 09-17-2024 25 of 233 City Council Minutes September 4, 2024 Page 10 CITY MANAGER REPORT City Manager Pamela Wu shared a video of the Annual India Flag Raising Ceremony. ORAL COMMUNICATIONS - CONTINUED – None COUNCILMEMBER REPORTS 15. Subject: Councilmember Reports Councilmembers reported on their various committees and events as provided in the published agenda. FUTURE AGENDA ITEMS As noted under Presentations and Oral Communications, Councilmembers added the following future agenda items.  Discuss the City Investment Policy and Treasurers Report with the Audit Committee (Chao and Moore)  Consider increasing radius notifications from 300 feet to 500 feet and adding notifications to affected neighborhoods for general plan amendments and rezoning ordinances (Chao and Moore)  Presentation by the Cupertino Historical Society with questions from Council (Chao and Moore) ADJOURNMENT At 10:37 p.m., Mayor Mohan adjourned the Special City Council Meeting. Minutes prepared by: __________________________ Kirsten Squarcia, City Clerk 26 CC 09-17-2024 26 of 233 CITY OF CUPERTINO Agenda Item 23-12616 Agenda Date: 9/17/2024 Agenda #: 7. Subject:Ratifying Accounts Payable for the periods ending August 2, 2024; August 9, 2024; August 9, 2024 MISC; August 16, 2024; August 23, 2024 and August 30, 2024 A. Adopt Resolution No. 24-085 ratifying Accounts Payable for the Period ending August 2, 2024; B. Adopt Resolution No. 24-086 ratifying Accounts Payable for the Period ending August 9, 2024; C. Adopt Resolution No. 24-087 ratifying Accounts Payable for the Period ending August 9, 2024 MISC; D. Adopt Resolution No. 24-088 ratifying Accounts Payable for the Period ending August 16, 2024; E. Adopt Resolution No. 24-089 ratifying Accounts Payable for the Period ending August 23, 2024; and F. Adopt Resolution No. 24-090 ratifying Accounts Payable for the Period ending August 30, 2024 CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™27 CC 09-17-2024 27 of 233 CITY COUNCIL STAFF REPORT Meeting: September 17, 2024 Subject Ratifying Accounts Payable for the periods ending August 2, 2024; August 9, 2024; August 9, 2024 MISC; August 16, 2024; August 23, 2024 and August 30, 2024 Recommended Action A. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending August 2, 2024; B. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending August 9, 2024; C. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending August 9, 2024 MISC; D. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending August 16, 2024; E. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending August 23, 2024; and F. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending August 30, 2024 Discussion Unlike the Monthly Treasurer’s and Treasurer’s Investment Reports requir ing regular reporting within a specific number of days, pursuant to California Government Code Section 41004 and 53607, the frequency of reporting the City’s Payment Register follows the City Resolution No. 5939, where the report will be “presented to the City Council not less often than once a month for ratification.” As such, monthly batches of Weekly Payment Registers are presented to City Council on the second meeting following the close of the reporting period to ensure sufficient time to present the previous month's batches within one report. Attachment F in this month’s AP registers includes a MISC designation. MISC is used when we have a check re-issued, or a voided check replaced. The check included in this attachment was a re-issue and was identified as part of the City’s unclaimed property funds procedure. 28 CC 09-17-2024 28 of 233 Sustainability Impact No sustainability impact. Fiscal Impact No fiscal impact. California Environmental Quality Act Not applicable. _____________________________________ Prepared by: Jonathan Orozco, Finance Manager Reviewed by: Kristina Alfaro, Director of Administrative Services and City Treasurer Approved for Submission by: Pamela Wu, City Manager A – Draft Resolution 8.2.24 B – Weekly AP Payment Register for the Period Ending 8.2.24 C – Draft Resolution 8.9.24 D – Weekly AP Payment Register for the Period Ending 8.9.24 E – Draft Resolution 8.9.24 MISC F – Weekly AP Payment Register for the Period Ending 8.9.24 MISC G – Draft Resolution 8.16.24 H – Weekly AP Payment Register for the Period Ending 8.16.24 I – Draft Resolution 8.23.24 J – Weekly AP Payment Register for the Period Ending 8.23.24 K – Draft Resolution 8.30.24 L – Weekly AP Payment Register for the Period Ending 8.30.24 29 CC 09-17-2024 29 of 233 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING AUGUST 2, 2024 WHEREAS, the Director of Administrative Services or their designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of September, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 30 CC 09-17-2024 30 of 233 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 31 CC 09-17-2024 31 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735009 08/02/2024 Open Accounts Payable AINAK $2,750.00 Invoice Date Description Amount AINAK 072324 07/23/2024 FY24-25 Community Funding Grant Recipient $2,750.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,750.00 735010 08/02/2024 Open Accounts Payable American Public Works Association $1,391.00 Invoice Date Description Amount 000848298 07/25/2024 APWA Membership for Various People through 6124- 53125 $1,391.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,391.00 735011 08/02/2024 Open Accounts Payable AT & T $115.67 Invoice Date Description Amount 5558-062824 06/28/2024 FY23-24 960 731-7142 555 8 $115.67 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $115.67 735012 08/02/2024 Open Accounts Payable AT&T $7,409.61 Invoice Date Description Amount 000021979273 07/12/2024 FY23-24 9391023221 (408-253-9200) 6/12/24-7/11/24 $61.84 000021979275 07/12/2024 FY23-24 9391023223 6/12/24-7/11/24 $85.81 000021979369 07/12/2024 9391023218 (238-371-7141) 6/12/24-7/11/24 $64.10 000021979370 07/12/2024 FY23-24 9391023217 (237-361-8095) 6/12/24-7/11/24 $81.36 000021979371 07/12/2024 FY23-24 9391023216 (233-281-5494) 6/12/24-7/11/24 $65.68 000021979372 07/12/2024 FY23-24 9391023215 (233-281-4421) 6/12/24-7/11/24 $83.37 000021979272-0 07/12/2024 FY23-24 9391023228-City Clerk $29.12 000021979272-1 07/12/2024 FY23-24 9391023228-4082558166 - Service Center Admin $29.12 000021979272-2 07/12/2024 FY23-24 9391023228-City Hall $2,109.33 000021979272-3 07/12/2024 FY23-24 9391023228-Service Center $119.50 000021979272-4 07/12/2024 FY23-24 9391023228-Wilson Park $29.12 000021979272-5 07/12/2024 FY23-24 9391023228-Street Maintenance $29.41 000021979272-6 07/12/2024 FY23-24 9391023228-Monte Vista - 0720858144 $524.72 000021979272-7 07/12/2024 FY23-24 9391023228-BBF Golf - 0720858146 $427.76 000021979272-8 07/12/2024 FY23-24 9391023228-BBF Park - 0720858145 $427.76 000021979272-9 07/12/2024 FY23-24 9391023228-0720858348 -$427.76 000021979272-10 07/12/2024 FY23-24 9391023228-0720858349 - 10229 North Portal Avenue $427.76 000021979272-11 07/12/2024 FY23-24 9391023228-Teleconnect: BTN0720858350 $427.76 000021979272-12 07/12/2024 FY23-24 9391023228-720858352 $524.72 000021979272-13 07/12/2024 FY23-24 9391023228-Teleconnect: BTN0722762181 $524.72 000021979272-14 07/12/2024 FY23-24 9391023228-4084461114 - 10455 Miller Ave $29.12 000021979272-15 07/12/2024 FY23-24 9391023228-4084461126 - 19784 Wintergreen dr. $29.12 Monday, August 5, 2024Pages: 1 of 25user: Vi Tran 32 CC 09-17-2024 32 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 000021979272-16 07/12/2024 FY23-24 9391023228-4084461164 - 10299 N PORTAL AV $29.12 000021980240-0 07/12/2024 FY23-24 9391066758 - 4087771305 | | 10185 N STELLING RD - Secure $18.40 000021980240-1 07/12/2024 FY23-24 9391066758 - 4087771306 | | 10185 N STELLING RD - Sherif $19.19 000021980240-2 07/12/2024 FY23-24 9391066758 - 4087771307 | | 10185 N STELLING RD - Sherif $19.19 000021980240-3 07/12/2024 FY23-24 9391066758 - 4087771311 | | 22221 MC CLELLAN RD - Enviro $24.26 000021980240-4 07/12/2024 FY23-24 9391066758 - 4087771318 | | 10555 MARY AV - Traffic Oper $35.19 000021980240-5 07/12/2024 FY23-24 9391066758 - 4087771331 | | 21975 SAN FERNANDO AV - BBF- $19.69 000021980240-6 07/12/2024 FY23-24 9391066758 - 4087771340 | | 10555 MARY AV - Alarm- Servi $19.43 000021980240-7 07/12/2024 FY23-24 9391066758 - 4087771344 | | 21251 STEVENS CREEK BL - SEN $19.19 000021980240-8 07/12/2024 FY23-24 9391066758 - 4087771345 - CH- PG&E Meter $19.34 000021980240-9 07/12/2024 FY23-24 9391066758 - 4087771346 | | 21111 STEVENS CREEK BL - SPO $19.34 000021980240-10 07/12/2024 FY23-24 9391066758 - 4087771348 | | 10555 MARY AV - Alarm- Servi $21.26 000021980240-11 07/12/2024 FY23-24 9391066758 - 4087771355 | | 10555 MARY AV - Mechanic Sho $19.19 000021980240-12 07/12/2024 FY23-24 9391066758 - 4087773102 | | 10185 N STELLING RD - Museum $19.19 000021980240-13 07/12/2024 FY23-24 9391066758 - 4087773103 | | 10185 N STELLING RD - Museum $19.19 000021980240-14 07/12/2024 FY23-24 9391066758 - 4087773109 - FAX $19.19 000021980240-15 07/12/2024 FY23-24 9391066758 - 4087773112 | | 21111 STEVENS CREEK BL - SPO $20.96 000021980240-16 07/12/2024 FY23-24 9391066758 - 4087773113 | | 21111 STEVENS CREEK BL - SPO $19.50 000021980240-17 07/12/2024 FY23-24 9391066758 - 4087773137 | | 10185 N STELLING RD - FAX QC $19.19 000021980240-18 07/12/2024 FY23-24 9391066758 - 4087773143 | | 21975 SAN FERNANDO AV - BBF $19.83 000021980240-19 07/12/2024 FY23-24 9391066758 - 4087773145 | | 21975 SAN FERNANDO AV - BBF- $19.34 000021980240-20 07/12/2024 FY23-24 9391066758 - 4087773156 | | 21251 STEVENS CREEK BL - SEN $19.19 000021980240-21 07/12/2024 FY23-24 9391066758 - 4087773164 | | 21111 STEVENS CREEK BL - Spo $19.34 000021980240-22 07/12/2024 FY23-24 9391066758 - 4087773168 | | 21111 STEVENS CREEK BL - Spo $19.34 000021980240-23 07/12/2024 FY23-24 9391066758 - 4087773254 | | 21975 SAN FERNANDO AV - BBF $24.26 000021980240-24 07/12/2024 FY23-24 9391066758 - 4087773258 | | 21975 SAN FERNANDO AV - BBF- $19.19 Monday, August 5, 2024Pages: 2 of 25user: Vi Tran 33 CC 09-17-2024 33 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 000021980240-25 07/12/2024 FY23-24 9391066758 - 4087773287 - Comm Hall - Alarm $19.76 000021980240-26 07/12/2024 FY23-24 9391066758 - 4087773288 - Comm Hall - Fire Alarm $19.77 000021980240-27 07/12/2024 FY23-24 9391066758 - 4087773293 - Comm Hall - Fire Alarm $19.19 000021980240-28 07/12/2024 FY23-24 9391066758 - 4087773302 | | 21251 STEVENS CREEK BL - SEN $19.19 000021980240-29 07/12/2024 FY23-24 9391066758 - 4087773305 | | 21251 STEVENS CREEK BL - SEN $19.19 000021980240-30 07/12/2024 FY23-24 9391066758 - 4087773317 - CH- Finance CC VISA $19.34 000021980240-31 07/12/2024 FY23-24 9391066758 - 4087773333 - CH- FAX downstairs $19.34 000021980240-32 07/12/2024 FY23-24 9391066758 - 4087773365 | | 21251 STEVENS CREEK BL - RNA $19.19 000021980240-33 07/12/2024 FY23-24 9391066758 - 4087773369 | | 21251 STEVENS CREEK BL - SEN $20.47 000021980240-34 07/12/2024 FY23-24 9391066758 - 4087773370 | | 21251 STEVENS CREEK BL - SEN $19.45 000021980240-35 07/12/2024 FY23-24 9391066758 - 4087773372 | | 21251 STEVENS CREEK BL - Tra $19.19 000021980240-36 07/12/2024 FY23-24 9391066758 - 4087773387 | | 10555 MARY AV - FAX or Alarm $19.19 000021980240-37 07/12/2024 FY23-24 9391066758 - 4087773388 | | 10555 MARY AV - FAX or Alarm $19.19 000021980240-38 07/12/2024 FY23-24 9391066758 - 4087773399 | | 10555 MARY AV - FAX $19.31 000021980240-39 07/12/2024 FY23-24 9391066758 - 4087773416 | | 21251 STEVENS CREEK BL - SEN $19.19 000021980240-40 07/12/2024 FY23-24 9391066758 - 4087773419 | | 21251 STEVENS CREEK BL - SEN $19.19 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,949.95 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $61.84 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $98.48 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $3,280.15 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $19.19 735013 08/02/2024 Open Accounts Payable CINTAS CORP $1,244.00 Invoice Date Description Amount 4199737362 07/23/2024 Service Center - Uniform Safety Apparel $1,244.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,244.00 Monday, August 5, 2024Pages: 3 of 25user: Vi Tran 34 CC 09-17-2024 34 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735014 08/02/2024 Open Accounts Payable City of Sunnyvale $2,871.78 Invoice Date Description Amount 73066-071824 07/18/2024 FY23-24 Sewer Service Fees $2,871.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,871.78 735015 08/02/2024 Open Accounts Payable COUNTY OF MARIN/CALSLA $2,520.00 Invoice Date Description Amount 19088-2025 07/24/2024 Service Center- Annual Membership Dues CALSLA $2,520.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,520.00 735016 08/02/2024 Open Accounts Payable County of Santa Clara -Office of the Sheriff $140.00 Invoice Date Description Amount 1800090291 06/30/2024 FY23-24 LIVE SCAN SERVICES JUN24 $140.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $140.00 735017 08/02/2024 Open Accounts Payable Cupertino Little League $16,000.00 Invoice Date Description Amount CLG072324 07/23/2024 FY24-25 Community Funding Grant Recipient $16,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $16,000.00 735018 08/02/2024 Open Accounts Payable CUPERTINO ROTARY CLUB $4,000.00 Invoice Date Description Amount CRC 073024 07/30/2024 FY24-25 Community Funding Grant Recipient $4,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,000.00 735019 08/02/2024 Open Accounts Payable Cupertino Symphonic Band $3,000.00 Invoice Date Description Amount CSB072324 07/23/2024 FY24-25 Community Funding Grant Recipient $3,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,000.00 735020 08/02/2024 Open Accounts Payable Department of Transportation $592.48 Invoice Date Description Amount SL241107 07/15/2024 FY23-24Signals & Lighting Billing through April-June 2024 $592.48 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $592.48 735021 08/02/2024 Open Accounts Payable Dunn-Edwards Corporation $298.13 Invoice Date Description Amount 2204A01641 07/17/2024 Facilities- Paint $298.13 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 4 of 25user: Vi Tran 35 CC 09-17-2024 35 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $298.13 735022 08/02/2024 Open Accounts Payable ELIVATE $446.70 Invoice Date Description Amount 11557488 06/26/2024 NEOPRENE DUMBBELL,$446.70 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $446.70 735023 08/02/2024 Open Accounts Payable FRONTIER FORD $1,955.82 Invoice Date Description Amount 272567 04/24/2024 FY 23-24 Fleet-Vehicle Inspect., AC Service, Powertrain Repro. $972.59 275130 07/29/2024 Fleet-Tire Pressure Service, Visual Inspection, Engine Diagnosis $983.23 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $1,955.82 735024 08/02/2024 Open Accounts Payable HOME DEPOT CREDIT SERVICES $2,227.64 Invoice Date Description Amount 4034167 07/01/2024 Street- Dan B- Gorilla Construction Adhesive $235.73 7604575 06/28/2024 FY 23-24 Grounds- Travis W-Anvil Rolling Tool Box, Pro Grip Tote $81.99 7010742 07/08/2024 Street- Shawn T- Bucket, Brushes, Towels, Tools, Knit Assembly.. $377.42 6510325 07/09/2024 Fleet- Michael C- Couplers, QC Socket $32.20 6510293 07/09/2024 Grounds- Travis W- Wall Plate, Blade, Steel, Grease $56.48 6034994 07/09/2024 Trees/ROW- Michael G- Bucket, Cable Tie $39.21 4630576 07/11/2024 Facilities- Michael C- Liquid Ant Kill $18.09 0011504 07/15/2024 Trees/ROW- James S- Redwood, Vinyl, Redwood Rail, Lumber Fee $46.87 9612482 07/16/2024 Facilities- Michael M- Red Rosin Paper $15.29 0612109 07/15/2024 Facilities- Michael C- Sylvania Ballast Light $30.59 7521796 07/18/2024 Facilities- Ty B- Clamps, Carbide, Tamper GFCI, Bait, Outlet.... $249.62 6600040 07/19/2024 Facilities- Michael C- Microfiber Cloths, Acetone $23.53 7631092 07/18/2024 Facilities- Assembly, In-Knit, Pail, Buckets, Paint, In- Woven RC $152.36 3522666 07/22/2024 Facilities-Ty B-Roller Cover, Putty, Primer, Work Box, Outlet.. $132.92 7011861 07/18/2024 Trees/ROW- Michael G- Cargo Bar, Buckets $62.76 7011867 07/18/2024 Trees/ROW- Michael G- Black Oxide 12 Hole Step Bit $245.93 6625167 07/19/2024 Grounds- Bill B- Hydrogen Peroxide, Stump Out, Trufuel $118.61 2620152 07/23/2024 Facilities- Ty B- Steel Plug, Blow Gun, Washer & Lock, Bolt Zinc $63.55 3600894 07/22/2024 Grounds- Travis W- Brass Adapter, Brass Hose $43.87 2522882 07/23/2024 Facilities- Domingo S- 2.5W Black & White Light Bulb $13.06 0371626 07/25/2024 Grounds- Buck T- GC Brown Lumber $28.39 9523530 07/26/2024 Facilities- Domingo S- Max Home Defense Ant/Bug Spray $24.58 Monday, August 5, 2024Pages: 5 of 25user: Vi Tran 36 CC 09-17-2024 36 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 6613205 07/19/2024 Facilities- Michael M- Bucket, Pails, Teak Oil, Tape, Paint Fee $134.59 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,614.49 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $613.15 735025 08/02/2024 Open Accounts Payable Joint Venture Silicon Valley $7,056.00 Invoice Date Description Amount 118270COScuperti 07/03/2024 Joint Venture Silicon Valley 2024- 25_118270COScupertino $7,056.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,056.00 735026 08/02/2024 Open Accounts Payable lnternational Institute of Municipal Clerks/IIMC $250.00 Invoice Date Description Amount 26155-070924 07/09/2024 IIMC Membership for Kirsten Squarcia $250.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $250.00 735027 08/02/2024 Open Accounts Payable Mountain View Garden Center $213.89 Invoice Date Description Amount 115968 07/10/2024 California Gold Fines $213.89 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $213.89 735028 08/02/2024 Open Accounts Payable O'Reilly Auto Parts $76.78 Invoice Date Description Amount 2591-382218 07/24/2024 Fleet- HVAC Tank, Check Valve $42.23 2591-381934 07/23/2024 Fleet- Cabin Filters $34.55 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $76.78 735029 08/02/2024 Open Accounts Payable Occupational Health Centers of California, A Medi $185.00 Invoice Date Description Amount 83480331 06/12/2024 FY23-24 TB Test - S.Weaver, L. Mont., A. Sesh., K. Sesh, S. Sesh $185.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $185.00 735030 08/02/2024 Open Accounts Payable Operating Engineers Local Union No. 3 $1,433.25 Invoice Date Description Amount 07262024 07/26/2024 Union Dues pp 7/13/24-7/26/24 $1,433.25 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 6 of 25user: Vi Tran 37 CC 09-17-2024 37 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,433.25 735031 08/02/2024 Open Accounts Payable PG&E $120.37 Invoice Date Description Amount 4212-072524 07/25/2024 3535370421-2 6/20/24-7/18/24 $120.37 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $120.37 735032 08/02/2024 Open Accounts Payable PG&E $301.91 Invoice Date Description Amount 0349-072424 07/24/2024 3042033034-9 6/18/24-7/17/24 $301.91 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $301.91 735033 08/02/2024 Open Accounts Payable PG&E $121.49 Invoice Date Description Amount 8413-072624 07/26/2024 4685859841-3 6/21/24-7/21/24 $121.49 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $121.49 735034 08/02/2024 Open Accounts Payable PG&E $39.40 Invoice Date Description Amount 9785-072624 07/26/2024 2016881978-5 6/20/24-7/18/24 $39.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $39.40 735035 08/02/2024 Open Accounts Payable RPM EXTERMINATORS INC $1,275.00 Invoice Date Description Amount 0110232 07/24/2024 Facilities- Bait Trap Service $1,275.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,020.00 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $255.00 735036 08/02/2024 Open Accounts Payable San Jose Water Company $12,257.35 Invoice Date Description Amount 06302024 07/22/2024 FY23-24 Water System Upgrades $12,257.35 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $12,257.35 735037 08/02/2024 Open Accounts Payable San Jose Water Company $556.37 Invoice Date Description Amount 7329-07242024 07/24/2024 0645365732-9 Streets Division 06.25.24 to 07.24.24 $556.37 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $556.37 Monday, August 5, 2024Pages: 7 of 25user: Vi Tran 38 CC 09-17-2024 38 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735038 08/02/2024 Open Accounts Payable SPRAY MART II $317.21 Invoice Date Description Amount 12537 07/25/2024 Street- Strainers, Filters $148.76 12550 07/30/2024 Street- LTX Tip, Blue Guards, TSL Bottle $168.45 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $317.21 735039 08/02/2024 Open Accounts Payable Stemboost Corporation $3,000.00 Invoice Date Description Amount SB 072324 07/23/2024 FY24-25 Community Funding Grant Recipient $3,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,000.00 735040 08/02/2024 Open Accounts Payable T-MOBILE $104.46 Invoice Date Description Amount 4158-072124 07/21/2024 966594158-072124 $104.46 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $104.46 735041 08/02/2024 Open Accounts Payable Takara Sake USA Inc.$600.00 Invoice Date Description Amount TR080824 08/08/2024 Senior Trip: 8/8/24 - Taste of Berkeley: Sake Tour&Tasting $600.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $600.00 735042 08/02/2024 Open Accounts Payable Utility Cost Management LLC $88.57 Invoice Date Description Amount 25878 07/19/2024 FY23-24 Utility savings analysis done by UCM $88.57 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $88.57 735043 08/02/2024 Open Accounts Payable VERIZON WIRELESS $6,056.77 Invoice Date Description Amount 9968247298-0 07/04/2024 FY23-24 408-202-5384 / Travis Warner $38.01 9968247298-1 07/04/2024 FY23-24 408-204-5990 / Diego Rodriguez $47.01 9968247298-2 07/04/2024 FY23-24 408-205-3349 / Rafael (Senior Center)$47.01 9968247298-3 07/04/2024 FY23-24 408-205-4849 / Brandon Martinez $38.01 9968247298-4 07/04/2024 FY23-24 408-205-5866 / Ricardo Acevedo $38.01 9968247298-5 07/04/2024 FY23-24 408-205-6589 / Street Lights $38.01 9968247298-6 07/04/2024 FY23-24 408-206-0538 / Quinton Adams $47.01 9968247298-7 07/04/2024 FY23-24 408-206-7512 / Fleet/Mechanic Shop $38.01 9968247298-8 07/04/2024 FY23-24 408-234-1270 / Adrian Sanchez $38.01 9968247298-9 07/04/2024 FY23-24 408-234-4724 / Building Attendants Quinlan $47.01 9968247298-10 07/04/2024 FY23-24 408-309-0340 / Piu Ghosh $47.01 9968247298-11 07/04/2024 FY23-24 408-309-2536 / Ursula Syrova $47.01 9968247298-12 07/04/2024 FY23-24 408-309-2693 / Paul Tognetti $38.01 9968247298-13 07/04/2024 FY23-24 408-309-7042 / Kristina Alfaro $47.01 9968247298-14 07/04/2024 FY23-24 408-309-7640 / Bob Sabich $47.01 Monday, August 5, 2024Pages: 8 of 25user: Vi Tran 39 CC 09-17-2024 39 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9968247298-15 07/04/2024 FY23-24 408-309-8401 / Paul Sapudar $38.01 9968247298-16 07/04/2024 FY23-24 408-309-9252 / Antonio Torrez $47.01 9968247298-17 07/04/2024 FY23-24 408-313-0045 / Roberto Montez $38.01 9968247298-18 07/04/2024 FY23-24 408-313-1148 / Toan Quach $47.01 9968247298-19 07/04/2024 FY23-24 408-313-3558 / Jared Lopez $38.01 9968247298-20 07/04/2024 FY23-24 408-313-4364 / Street Tree Maintenance #4 $38.01 9968247298-21 07/04/2024 FY23-24 408-313-5321 / Aaron Saiz $38.01 9968247298-22 07/04/2024 FY23-24 408-313-6943 / Victor Espinoza $38.01 9968247298-23 07/04/2024 FY23-24 408-314-4452 / Shawn Tognetti $47.01 9968247298-24 07/04/2024 FY23-24 408-314-6637 / Phuong Devries $47.01 9968247298-25 07/04/2024 FY23-24 408-314-9200 / Victoria Morin $38.01 9968247298-26 07/04/2024 FY23-24 408-315-3044 / Jonathan Ferrante $47.01 9968247298-27 07/04/2024 FY23-24 408-315-6764 / Rachelle Sander Mifi $38.01 9968247298-28 07/04/2024 FY23-24 408-315-8165 / Brian Gathers $38.01 9968247298-29 07/04/2024 FY23-24 408-318-0344 / Michael Woo $47.01 9968247298-30 07/04/2024 FY23-24 408-318-2012 / Aldo Corral $38.01 9968247298-31 07/04/2024 FY23-24 408-318-3663 / Pamela Wu $47.01 9968247298-32 07/04/2024 FY23-24 408-318-8726 / Diego Rodriguez $38.01 9968247298-33 07/04/2024 FY23-24 408-334-4885 / Michael Kimball $38.01 9968247298-34 07/04/2024 FY23-24 408-334-9082 / Sean Hatch $47.01 9968247298-35 07/04/2024 FY23-24 408-340-8564 / Blackberry Golf $38.01 9968247298-36 07/04/2024 FY23-24 408-340-8648 / Chad Mosley $38.01 9968247298-37 07/04/2024 FY23-24 408-345-1639 / Sonya Lee $47.01 9968247298-38 07/04/2024 FY23-24 408-440-7136 / Andy Badal $38.01 9968247298-39 07/04/2024 FY23-24 408-460-1821 / Ty Bloomquist $67.65 9968247298-40 07/04/2024 FY23-24 408-466-4450 / Frank Villa $38.01 9968247298-41 07/04/2024 FY23-24 408-472-1568 / David Stillman $155.74 9968247298-42 07/04/2024 FY23-24 408-472-7011 / Ty Bloomquist $38.01 9968247298-43 07/04/2024 FY23-24 408-472-7857 / Paul O'sullivan $38.01 9968247298-44 07/04/2024 FY23-24 408-472-9907 / Manuel Barragan $52.80 9968247298-45 07/04/2024 FY23-24 408-478-1999 / James Lee $47.01 9968247298-46 07/04/2024 FY23-24 408-482-7747 / Matt Morley $43.98 9968247298-47 07/04/2024 FY23-24 408-483-5672 / M. Jonathan Ferrante $38.01 9968247298-48 07/04/2024 FY23-24 408-483-7859 / Shawn Tognetti $38.01 9968247298-49 07/04/2024 FY23-24 408-483-9976 / On-Call Service Center $41.01 9968247298-50 07/04/2024 FY23-24 408-489-4395 / Beth Viajar $47.01 9968247298-51 07/04/2024 FY23-24 408-489-9309 / Jonathan Ferrante $38.01 9968247298-52 07/04/2024 FY23-24 408-489-9310 / Kevin Rieden $38.01 9968247298-53 07/04/2024 FY23-24 408-493-3534 / Michael Garcia $38.01 9968247298-54 07/04/2024 FY23-24 408-493-3543 / Frank Villa $47.01 9968247298-55 07/04/2024 FY23-24 408-495-9234 / Thomas Chin $47.01 9968247298-56 07/04/2024 FY23-24 408-495-9873 / Thomas Leung $73.04 9968247298-57 07/04/2024 FY23-24 408-497-3691 / Sean Filbeck $38.01 9968247298-58 07/04/2024 FY23-24 408-497-4686 / Nicole Rodriguez $38.01 9968247298-59 07/04/2024 FY23-24 408-510-0622 / Susan Michael $47.01 9968247298-60 07/04/2024 FY23-24 408-515-2301 / Vanessa Guerra $47.01 9968247298-61 07/04/2024 FY23-24 408-515-9208 / Debra Nascimento $47.01 9968247298-62 07/04/2024 FY23-24 408-515-9374 / Jimmy Tan $47.01 9968247298-63 07/04/2024 FY23-24 408-529-3149 / Luke Connolly $47.01 9968247298-64 07/04/2024 FY23-24 408-540-8405 / Rodney Weathers $47.01 Monday, August 5, 2024Pages: 9 of 25user: Vi Tran 40 CC 09-17-2024 40 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9968247298-65 07/04/2024 FY23-24 408-568-3911 / Junnie Hemann $38.01 9968247298-66 07/04/2024 FY23-24 408-599-8584 / Janet Liang $47.01 9968247298-67 07/04/2024 FY23-24 408-605-2546 / Jerry Anderson $38.01 9968247298-68 07/04/2024 FY23-24 408-605-3078 / Quinton Mifi 1 $38.01 9968247298-69 07/04/2024 FY23-24 408-605-3905 / Andrew Schmitt Mifi 2 $38.01 9968247298-70 07/04/2024 FY23-24 408-609-2453 / Amanda Hui $47.01 9968247298-71 07/04/2024 FY23-24 408-609-2803 / Harman Hunjan $7.62 9968247298-72 07/04/2024 FY23-24 408-609-2948 / Brian Policriti $38.01 9968247298-73 07/04/2024 FY23-24 408-609-4188 / Alfredo Alegria $38.01 9968247298-74 07/04/2024 FY23-24 408-609-4367 / Brandon Morales $38.01 9968247298-75 07/04/2024 FY23-24 408-609-8711 / Ralph Aquinaga $38.01 9968247298-76 07/04/2024 FY23-24 408-609-8826 / Domingo Santos $38.01 9968247298-77 07/04/2024 FY23-24 408-610-0601 / Paul Tognetti $47.01 9968247298-78 07/04/2024 FY23-24 408-614-4001 / Nathan Vasquez $47.01 9968247298-79 07/04/2024 FY23-24 408-628-8745 / Fernando Jimenez $38.01 9968247298-80 07/04/2024 FY23-24 408-630-0674 / Christopher Jensen $47.01 9968247298-81 07/04/2024 FY23-24 408-630-0900 / Adrian Melendez $38.01 9968247298-82 07/04/2024 FY23-24 408-630-1388 / Monica Diaz $47.01 9968247298-83 07/04/2024 FY23-24 408-642-0800 / Danielle Carriedo $47.01 9968247298-84 07/04/2024 FY23-24 408-642-4504 / Kevin Green $38.01 9968247298-85 07/04/2024 FY23-24 408-655-8680 / Jeff Trybus $47.01 9968247298-86 07/04/2024 FY23-24 408-655-8685 / Alex Wykoff $47.01 9968247298-87 07/04/2024 FY23-24 408-687-5821 / Jonathan Williams $38.01 9968247298-88 07/04/2024 FY23-24 408-687-9445 / Frankie De Leon $38.01 9968247298-89 07/04/2024 FY23-24 408-687-9854 / John Ramos $38.01 9968247298-90 07/04/2024 FY23-24 408-688-1613 / Peter Arnst $38.01 9968247298-91 07/04/2024 FY23-24 408-688-6252 / Benjamin Fu $47.01 9968247298-92 07/04/2024 FY23-24 408-691-7769 / Lori Baumgartner $47.01 9968247298-93 07/04/2024 FY23-24 408-693-0364 / Josh Illnicki $38.01 9968247298-94 07/04/2024 FY23-24 408-693-8086 / Kyle Garcia $38.01 9968247298-95 07/04/2024 FY23-24 408-693-8865 / Justice Patterson $38.01 9968247298-96 07/04/2024 FY23-24 408-693-9654 / Saul Herrara $38.01 9968247298-97 07/04/2024 FY23-24 408-694-8703 / Domingo Santos $47.01 9968247298-98 07/04/2024 FY23-24 408-707-0987 / Richard Banda $38.01 9968247298-99 07/04/2024 FY23-24 408-728-0905 / Michael Miranda $47.01 9968247298-100 07/04/2024 FY23-24 408-748-6390 / Tree Crew Ipad 3 $38.01 9968247298-101 07/04/2024 FY23-24 408-750-0302 / Samantha Locurto $47.01 9968247298-102 07/04/2024 FY23-24 408-750-9903 / Jose Torres $47.01 9968247298-103 07/04/2024 FY23-24 408-781-0663 / Bill Bridge $38.01 9968247298-104 07/04/2024 FY23-24 408-781-0799 / Brad Alexander $38.01 9968247298-105 07/04/2024 FY23-24 408-781-1340 / John Stiehr $38.01 9968247298-106 07/04/2024 FY23-24 408-781-4139 / Jose Ramirez $38.01 9968247298-107 07/04/2024 FY23-24 408-786-8664 / Jessica Javier $47.01 9968247298-108 07/04/2024 FY23-24 408-790-6356 / Jonathan Orozco $47.01 9968247298-109 07/04/2024 FY23-24 408-790-7036 / Pete Coglianese $47.01 9968247298-110 07/04/2024 FY23-24 408-790-7039 / Torin Scott $47.01 9968247298-111 07/04/2024 FY23-24 408-790-7045 / Rei Delgado $47.01 9968247298-112 07/04/2024 FY23-24 408-790-7534 / Robert Griffiths $47.01 9968247298-113 07/04/2024 FY23-24 408-841-6612 / T. Internet Emergncyvan $38.01 9968247298-114 07/04/2024 FY23-24 408-857-2355 / Amanda Hui Travel Phone $47.01 Monday, August 5, 2024Pages: 10 of 25user: Vi Tran 41 CC 09-17-2024 41 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9968247298-115 07/04/2024 FY23-24 408-891-2787 / Ricardo Alvarez $38.01 9968247298-116 07/04/2024 FY23-24 408-891-4594 / Larry Lopez $38.01 9968247298-117 07/04/2024 FY23-24 408-891-9008 / Park Ranger Corridor $47.01 9968247298-118 07/04/2024 FY23-24 408-891-9503 / Rachelle Sander $47.01 9968247298-119 07/04/2024 FY23-24 408-906-9861 / Dan Vasquez $47.01 9968247298-120 07/04/2024 FY23-24 408-908-0519 / Karan Malhi $47.01 9968247298-121 07/04/2024 FY23-24 408-964-8211 / Michael Chandler $47.01 9968247298-122 07/04/2024 FY23-24 415-425-6339 / Kirsten Squarcia $47.01 9968247298-123 07/04/2024 FY23-24 650-208-1055 / Daniel Barone $38.01 9968247298-124 07/04/2024 FY23-24 650-208-1181 / Innovation Technology $26.61 9968247298-125 07/04/2024 FY23-24 650-208-1786 / Liang Chao $47.01 9968247298-126 07/04/2024 FY23-24 650-208-5861 / Kitty Moore $47.01 9968247298-127 07/04/2024 FY23-24 650-208-7398 / Hung Wei $47.01 9968247298-128 07/04/2024 FY23-24 650-279-3196 / Tommy Yu $47.01 9968247298-129 07/04/2024 FY23-24 650-339-0460 / Nathan Vasquez $38.01 9968247298-130 07/04/2024 FY23-24 650-339-0524 / Michael Chandler $38.01 9968247298-131 07/04/2024 FY23-24 650-339-0694 / Robert Griffiths $38.01 9968247298-132 07/04/2024 FY23-24 650-339-0786 / Michael Miranda $38.01 9968247298-133 07/04/2024 FY23-24 650-480-0930 / Alex Greer $47.01 9968247298-134 07/04/2024 FY23-24 650-586-1698 / Rodney Weathers $38.01 9968247298-135 07/04/2024 FY23-24 650-613-3203 / James Lee $38.01 9968247298-136 07/04/2024 FY23-24 669-251-1804 / Daniel Degu $42.01 9968247298-137 07/04/2024 FY23-24 669-252-3454 / Tina Kapoor $47.01 9968247298-138 07/04/2024 FY23-24 669-255-6066 / Jr Fruen $47.01 9968247298-139 07/04/2024 FY23-24 669-255-6437 / Sheila Mohan $47.01 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,972.48 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $52.80 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $342.09 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $179.04 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $38.01 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $105.66 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $290.67 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $76.02 735044 08/02/2024 Open Accounts Payable Wanco, Inc.$120.00 Invoice Date Description Amount FMI-0003605 07/23/2024 Streets - Data Pkg $120.00 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $120.00 Monday, August 5, 2024Pages: 11 of 25user: Vi Tran 42 CC 09-17-2024 42 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735045 08/02/2024 Open Accounts Payable Wavelength Automation, Inc.$2,148.00 Invoice Date Description Amount 56501 07/17/2024 CapitolTrack Unlimited Subscription July 2024 to June 2025 $2,148.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,148.00 735046 08/02/2024 Open Accounts Payable West Valley Community Services $3,750.00 Invoice Date Description Amount WVCS 072324 07/23/2024 FY24-25 Community Funding Grant Recipient $3,750.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,750.00 735047 08/02/2024 Open Accounts Payable WILBUR-ELLIS COMPANY LLC $224.61 Invoice Date Description Amount 16678045 07/24/2024 Trees/ROW- Capstone $224.61 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $224.61 735048 08/02/2024 Open Accounts Payable Artem Savchenko $45.00 Invoice Date Description Amount Artem07162024 07/16/2024 Live Scan and Fingerprinting Reimbursement $45.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $45.00 735049 08/02/2024 Open Accounts Payable Carlson Group LLC $35.54 Invoice Date Description Amount CGL072524 07/25/2024 overpaid license $35.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $35.54 735050 08/02/2024 Open Accounts Payable Enacte Arts Inc. $563.30 Invoice Date Description Amount 2009313.030 07/02/2024 QCC- 6.01.24 - Memorial Park Field Security Deposit Refund $563.30 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $563.30 735051 08/02/2024 Open Accounts Payable Gopalan, Sriram $9,000.00 Invoice Date Description Amount 324023 07/29/2024 18625 Ralya Ct. Encroachment, 324023 $9,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $9,000.00 735052 08/02/2024 Open Accounts Payable Harkins, Andrew R $5,000.00 Invoice Date Description Amount 327563 07/29/2024 10523 Esquire Pl. Encroachment, 327563 $5,000.00 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 12 of 25user: Vi Tran 43 CC 09-17-2024 43 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735053 08/02/2024 Open Accounts Payable Hsu, Tracy $5,000.00 Invoice Date Description Amount 323819 07/29/2024 10683 Minette Pl, Encroachment, 323819 $5,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735054 08/02/2024 Open Accounts Payable Jasmine Heredia $65.49 Invoice Date Description Amount Jasmine07262024 07/26/2024 Live Scan and Fingerprinting Reimbursement $65.49 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $65.49 735055 08/02/2024 Open Accounts Payable Kyle Moore $35.00 Invoice Date Description Amount Kyle7012024 07/01/2024 Live Scan and Fingerprinting Reimbursement $35.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $35.00 735056 08/02/2024 Open Accounts Payable Legacy Partnership Group $35.54 Invoice Date Description Amount LPG072524 07/25/2024 overpaid license $35.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $35.54 735057 08/02/2024 Open Accounts Payable Li, Daniel $10,900.00 Invoice Date Description Amount 271860 07/26/2024 10191 Santa Clara Ave, 100% L&M, 271860 $10,900.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,900.00 735058 08/02/2024 Open Accounts Payable Singaram, Siva $7,000.00 Invoice Date Description Amount 322508 07/29/2024 10526 Sterling Blvd, Encroachment, 322508 $7,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,000.00 735059 08/02/2024 Open Accounts Payable Vivint, Inc.$133.00 Invoice Date Description Amount VI051424 05/14/2024 customer has paid to the wrong license $133.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $133.00 735060 08/02/2024 Open Accounts Payable Yang, Yixian $1,000.00 Invoice Date Description Amount 322353 07/29/2024 10679 Farallone Dr. Encroachment, 322353 $1,000.00 Monday, August 5, 2024Pages: 13 of 25user: Vi Tran 44 CC 09-17-2024 44 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,000.00 735061 08/02/2024 Open Accounts Payable Jones Enterprises $200.00 Invoice Date Description Amount JE94 06/23/2024 FY23-24 City Support for Elected Officials and City Manager $200.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $200.00 735062 08/02/2024 Open Accounts Payable JEREMY EDBERG-YOUNG $336.00 Invoice Date Description Amount 2003958.030 08/05/2020 QCC-08.05.20 COVID-19, cancellation refund $336.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $336.00 735063 08/02/2024 Open Accounts Payable JEREMY EDBERG-YOUNG $672.00 Invoice Date Description Amount 2003951.030 08/05/2020 QCC-08.05.20 COVID-19, cancellation refund $672.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $672.00 Type Check Totals:55 Transactions $127,280.13 EFT 40269 07/30/2024 Open Accounts Payable California Department of Tax & Fee Administration $892.00 Invoice Date Description Amount QTR2-2024 07/29/2024 FY23-24 SR GH 026-818149 Sales/Use Tax APR24- JUNE24 $892.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $257.56 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $530.61 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $21.90 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $81.93 40270 07/29/2024 Open Accounts Payable USPS - EFT ONLY $467.47 Invoice Date Description Amount 474990849 07/25/2024 USPS Marketing Mail $467.47 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $467.47 40271 08/02/2024 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount 07262024 07/26/2024 Colonial Products pp 7/13/24-7/26/24 $29.16 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 14 of 25user: Vi Tran 45 CC 09-17-2024 45 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $29.16 40272 08/02/2024 Open Accounts Payable Employment Development $11,431.38 Invoice Date Description Amount 07262024 07/26/2024 State Disability Insurance pp 7/13/24-7/26/24 $11,431.38 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $11,431.38 40273 08/02/2024 Open Accounts Payable National Deferred (ROTH)$2,755.48 Invoice Date Description Amount 07262024 07/26/2024 Nationwide Roth pp 7/13/24-7/26/24 $2,755.48 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,755.48 40274 08/02/2024 Open Accounts Payable National Deferred Compensation $25,819.73 Invoice Date Description Amount 07262024 07/26/2024 Nationwide Deferred Compensation pp 7/13/24- 7/26/24 $25,819.73 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $25,819.73 40275 08/02/2024 Open Accounts Payable PERS-457K $23,568.41 Invoice Date Description Amount 07262024 07/26/2024 PERS 457K pp 7/13/24-7/26/24 $23,568.41 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $23,568.41 40276 08/02/2024 Open Accounts Payable State Disbursement Unit $603.49 Invoice Date Description Amount 07262024 07/26/2024 Child Support pp 7/13/24-7/26/24 $603.49 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $603.49 40277 08/02/2024 Open Accounts Payable 4LEAF, Inc.$41,091.70 Invoice Date Description Amount J3872-05H1 06/30/2024 FY23-24Regnart Road Improvements through 060124- 063024 $37,598.74 J3872-05H2 07/17/2024 FY23-24Regnart Road Improvements through 060124- 063024 $3,492.96 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $41,091.70 40278 08/02/2024 Open Accounts Payable A&D Automatic Gate $765.00 Invoice Date Description Amount 0032895 06/19/2024 FY 23-24 Facilities- Service Center Gate On-Call Maint. & Repair $765.00 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 15 of 25user: Vi Tran 46 CC 09-17-2024 46 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $765.00 40279 08/02/2024 Open Accounts Payable A-1 FENCE INC.$24,950.00 Invoice Date Description Amount 15306 06/30/2024 FY 23-24 Grounds DUGGOUT TOP COVERS $24,950.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $24,950.00 40280 08/02/2024 Open Accounts Payable ADVANCED CHEMICAL TRANSPORT, INC. $5,772.89 Invoice Date Description Amount 580409 07/30/2024 Street- Hazmat Waste Collection $5,772.89 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,772.89 40281 08/02/2024 Open Accounts Payable Alliant Insurance Services, Inc.$175.00 Invoice Date Description Amount 2732313 07/03/2024 24-25 Cupertino POB, Lauren Sapudar $175.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $175.00 40282 08/02/2024 Open Accounts Payable Arctic Wolf Networks Inc.$73,471.03 Invoice Date Description Amount INV122953 07/31/2024 Arctic Wolf Managed Risk, Detection, Response 7/13/24 - 7/12/25 $73,471.03 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $73,471.03 40283 08/02/2024 Open Accounts Payable Bikeep Inc.$49.00 Invoice Date Description Amount 18141 07/31/2024 Monthly Bikeep Fee $49.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $49.00 40284 08/02/2024 Open Accounts Payable BKF Engineers $236.64 Invoice Date Description Amount 24070472 07/15/2024 FY23-24 Jollyman Park Restroom through 052724- 063024 $236.64 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $236.64 40285 08/02/2024 Open Accounts Payable BMI Imaging Systems $5,065.33 Invoice Date Description Amount 322047 06/11/2024 FY23-24 Digital Scanning through June 24, 2024 $1,140.00 321681 04/30/2024 FY23-24 Digital Scanning through April 30, 2024 $3,925.33 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 16 of 25user: Vi Tran 47 CC 09-17-2024 47 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,065.33 40286 08/02/2024 Open Accounts Payable BOSCO OIL INC DBA VALLEY OIL $14,169.22 Invoice Date Description Amount 199518 07/24/2024 Fleet- Diesel Fuel, Gasoline, Storage Fees, Environmental Fees $14,169.22 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $14,169.22 40287 08/02/2024 Open Accounts Payable BRIAN GATHERS $55.00 Invoice Date Description Amount BrianG070424 07/04/2024 FY 23-24 Cell Phone Reimbursement - Brian G 06.05.24 to 07.04.24 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $55.00 40288 08/02/2024 Open Accounts Payable Cal-Line Equipment Inc $3,930.69 Invoice Date Description Amount 04021501 07/18/2024 Fleet- 4-in-1 Bucket $3,930.69 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,930.69 40289 08/02/2024 Open Accounts Payable Carahsoft Technology Corporation $171,249.60 Invoice Date Description Amount IN1726494 07/29/2024 FY25 ACCELA Platform: Report Database, OpenCities6/30/24-6/29/25 $171,249.60 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $171,249.60 40290 08/02/2024 Open Accounts Payable CHAD MOSLEY $55.00 Invoice Date Description Amount ChadM07202024 07/20/2024 Cell Phone Reimbursement 62124-72024 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $55.00 40291 08/02/2024 Open Accounts Payable CLEARBLU ENVIRONMENTAL $1,723.25 Invoice Date Description Amount 31991 07/22/2024 Street- June 2024 Preventive Maint.$528.87 32004 07/24/2024 Street- Soap for Wash Rack $1,194.38 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,723.25 40292 08/02/2024 Open Accounts Payable CSG Consultants, Inc.$720.00 Invoice Date Description Amount 57041 07/08/2024 FY 23-24 Blackberry Farm Pole Inspection $720.00 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 17 of 25user: Vi Tran 48 CC 09-17-2024 48 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $720.00 40293 08/02/2024 Open Accounts Payable Eflex Group, Inc $4,535.89 Invoice Date Description Amount 07262024 07/26/2024 FSA pp 7/13/24-7/26/24 $4,535.89 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,535.89 40294 08/02/2024 Open Accounts Payable Ewing Irrigation Products Inc.$518.84 Invoice Date Description Amount 22870148 07/15/2024 Grounds- AMMN Sulfate $231.09 22944840 07/23/2024 Grounds- Rainbird Rotary Nozzles $256.26 22972177 07/26/2024 Grounds- PVC Cap, DOT Reacher Handle $31.49 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $518.84 40295 08/02/2024 Open Accounts Payable GIULIANI & KULL - SAN JOSE, INC.$85.00 Invoice Date Description Amount 17692 07/08/2024 FY23-24 10579 Monument Question through 060124- 063024 $85.00 Paying Fund Cash Account Amount 265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash) $85.00 40296 08/02/2024 Open Accounts Payable GOVERNMENTJOBS.COM,INC.$14,992.48 Invoice Date Description Amount INV-30705 08/21/2024 FY25 Government Jobs, for NeoGov portal 9/21/24 - 9/20/25 $14,992.48 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $14,992.48 40297 08/02/2024 Open Accounts Payable GovInvest Inc.$21,360.23 Invoice Date Description Amount 2022-3863 07/24/2024 FY25 GovInvest for Pension OPEB Labor Cost Mod 8/11/24-8/10/25 $21,360.23 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $21,360.23 40298 08/02/2024 Open Accounts Payable GRAINGER INC $331.44 Invoice Date Description Amount 9180982531 07/15/2024 Grounds- Safety Cabinets $313.45 9196011119 07/26/2024 Facilities- Dual Run Capacitator $17.99 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $331.44 40299 08/02/2024 Open Accounts Payable Gym Precision, Inc.$577.34 Invoice Date Description Amount 19855 06/25/2024 FY 23-24 Service Order#22898. Diagnosed a spin bike with a d $577.34 Monday, August 5, 2024Pages: 18 of 25user: Vi Tran 49 CC 09-17-2024 49 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $577.34 40300 08/02/2024 Open Accounts Payable HERITAGE LANDSCAPE SUPPLY GROUP $460.34 Invoice Date Description Amount 0016652276-001 07/12/2024 Trees/ROW- GPM Bubbler Fip $132.59 0016741623-001 07/17/2024 Grounds- PVC Bushings, Elbow Slips, Hose Thread $327.75 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $460.34 40301 08/02/2024 Open Accounts Payable IFPTE LOCAL 21 $1,992.11 Invoice Date Description Amount 07262024 07/26/2024 Association Dues - CEA pp 7/13/24-7/26/24 $1,992.11 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,992.11 40302 08/02/2024 Open Accounts Payable IMA Financial Group, Inc.$35,751.87 Invoice Date Description Amount 374071 07/10/2024 FY 24-25 SAM Insurance Payment $35,751.87 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $35,751.87 40303 08/02/2024 Open Accounts Payable Interstate Traffic Control Products, Inc. $4,506.25 Invoice Date Description Amount 264554 07/26/2024 Street- White Paint $4,506.25 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $4,506.25 40304 08/02/2024 Open Accounts Payable KIMBALL-MIDWEST $254.04 Invoice Date Description Amount 102435213 07/23/2024 Street- Promax Black Spray Paint $254.04 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $254.04 40305 08/02/2024 Open Accounts Payable Mesiti-Miller Engineering, Inc.$1,329.20 Invoice Date Description Amount 0624042 06/30/2024 FY23-24 Regnart Road Improvements through 06252024 $1,329.20 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $1,329.20 40306 08/02/2024 Open Accounts Payable MissionSquare $13,180.60 Invoice Date Description Amount 07262024 07/26/2024 ICMA pp 7/13/24-7/26/24 $13,180.60 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 19 of 25user: Vi Tran 50 CC 09-17-2024 50 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $13,180.60 40307 08/02/2024 Open Accounts Payable Moore lacofano Goltsman, Inc. $5,225.84 Invoice Date Description Amount 0087279 07/26/2024 FY23-24 Jollyman Park All-Inclusive through 060124- 063024 $5,225.84 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $5,225.84 40308 08/02/2024 Open Accounts Payable Municipal Resource Group, LLC $375.00 Invoice Date Description Amount 240846 07/11/2024 FY23-24 CDD Professional Development – June 2024 Services $375.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $375.00 40309 08/02/2024 Open Accounts Payable Nexinite, LLC $1,307.50 Invoice Date Description Amount INV-002591 06/05/2024 FY23-24 Support for CIP Management Hub May 2024 $1,307.50 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,307.50 40310 08/02/2024 Open Accounts Payable PACE Supply Corp $1,122.42 Invoice Date Description Amount 169708824 07/30/2024 Grounds- Rubber Kits, Ball Valve, Coupling, Adapter, PVC $1,122.42 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,122.42 40311 08/02/2024 Open Accounts Payable PARS/City of Cupertino $7,779.39 Invoice Date Description Amount 07262024 07/26/2024 PARS pp 7/13/24-7/26/24 $7,779.39 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,779.39 40312 08/02/2024 Open Accounts Payable QLM, Inc.$76,000.00 Invoice Date Description Amount 5369 07/19/2024 All-Inclusive Playground through 07012024-07312024 $76,000.00 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $76,000.00 40313 08/02/2024 Open Accounts Payable Quadient, Inc.$142.04 Invoice Date Description Amount 61231669 07/24/2024 Standard Maintenance for Postage Machine (08/23/24- 11/22/24) $142.04 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 20 of 25user: Vi Tran 51 CC 09-17-2024 51 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $142.04 40314 08/02/2024 Open Accounts Payable R. Thomas Heck & Associates $16,943.00 Invoice Date Description Amount 114 07/19/2024 Cupertino Parks & Recreation Fall Brochure 2024 $16,943.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $16,943.00 40315 08/02/2024 Open Accounts Payable Redgwick Construction Company $349,206.03 Invoice Date Description Amount 4, 4625 05/31/2024 FY23-24DeAnza Blvd & McClellan Mods $349,206.03 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $349,206.03 40316 08/02/2024 Open Accounts Payable Rydin $818.09 Invoice Date Description Amount PS-INV119628 07/05/2024 FY23-24 Sales Tax $818.09 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $818.09 40317 08/02/2024 Open Accounts Payable Staples $402.78 Invoice Date Description Amount 6005453637 06/26/2024 Copy Paper for CMO $275.91 6006524262 07/10/2024 FY 23-24 PW City Hall Office Supplies $126.87 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $402.78 40318 08/02/2024 Open Accounts Payable SUNNYVALE FORD, INC.$640.53 Invoice Date Description Amount FOCS875658 07/16/2024 Fleet-Brake Inspection, Tire Pressure, Brake Booster Replacement $640.53 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $640.53 40319 08/02/2024 Open Accounts Payable Susan Michael $249.00 Invoice Date Description Amount SusanM07302024 07/30/2024 ICMA Training for Susan Michael $249.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $249.00 40320 08/02/2024 Open Accounts Payable Tidal Basin Government Consulting, LLC. $19,384.09 Invoice Date Description Amount CUPERTINO_TTX-08 07/15/2024 FY23-24 EMERGENCY PLANNING AND EXERCISE Jun 1 to Jun 30, 2024 $19,384.09 Paying Fund Cash Account Amount Monday, August 5, 2024Pages: 21 of 25user: Vi Tran 52 CC 09-17-2024 52 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $19,384.09 40321 08/02/2024 Open Accounts Payable TJKM $6,945.00 Invoice Date Description Amount 0055231 02/29/2024 FY23-24 2023 Engineering & Traffic Survey through 020124-022924 $6,945.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,945.00 40322 08/02/2024 Open Accounts Payable Tommy Yu $51.75 Invoice Date Description Amount TommyY070124 07/01/2024 Tommy Reimbursement Disaster Recovery Site visit 7/1/24 $51.75 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $51.75 40323 08/02/2024 Open Accounts Payable Underground Service Alert of N. California-Nevada $2,714.62 Invoice Date Description Amount 114348USB24 07/26/2024 Streets/Traffic - California State Fee for Regulatory Costs $2,714.62 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,714.62 40324 08/02/2024 Open Accounts Payable US BANK $54,592.70 Invoice Date Description Amount AraceliA070824 07/08/2024 FY 23-24 - 0722 CC Charges $77.17 JanetL070824-1 07/08/2024 FY 23-24 9949 CC Charges $6,345.10 JanetL070824-2 07/08/2024 9949 CC Charges $92.53 JennyK070824 07/08/2024 FY23-24 8829 CC Charges $31.36 SonyaL070824 07/08/2024 FY23-24 8808 CC Charges $484.54 TravisW070824-1 07/08/2024 FY 23-24 8746 CC Charges $337.20 BrianG070824-1 07/08/2024 FY 23-24 6202 CC Charges $90.00 KevinG070824-1 07/08/2024 FY 23-24 5856 CC Charges $340.00 BrantonC070824-1 07/08/2024 FY23-24 2794 CC Charges $2,357.63 KrisG010724-1 07/08/2024 FY23-24 6959 CC Charges $419.35 SelbyM070824-1 07/08/2024 FY 23-24 1711 CC Charges $12.50 BrantonC070824-2 07/08/2024 2794 CC Charges $164.49 KimL07082024 07/08/2024 5169 CC Charges $3,148.24 KrisG070824-2 07/08/2024 6959 CC Charges $394.92 BradA070824-1 07/08/2024 FY 23-24 CC Charges 6013 $1,317.76 JerryA070824-1 07/08/2024 FY 23-24 CC Charges 8636 $621.25 MollyJ070824 07/08/2024 FY23-24 4137 CC Charges ($183.84) BirgitW07082024 07/08/2024 FY23-24 6317 CC Charges $3,188.27 KevinK070824 07/08/2024 FY23-24 8746 CC Charges $100.00 JasonB070824-1 07/08/2024 CC Charges 3965 FY23-24 $1,017.80 JasonB070824-2 07/08/2024 CC Charges 3965 $150.79 ReiD070824 07/08/2024 FY23-24 1409CC Charges $729.97 AlexG070824 07/08/2024 FY23-24 1741 CC Charges $629.42 Monday, August 5, 2024Pages: 22 of 25user: Vi Tran 53 CC 09-17-2024 53 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference AndrewS070824-1 07/08/2024 FY 23-24 9993 CC Charges $483.41 CesarG070824-1 07/08/2024 FY 23-24 9076 CC Charges $170.15 RobertG070824-1 07/08/2024 FY 23-24 0760 CC Charges $165.35 TyB070824-1 07/08/2024 FY 23-24 7739 CC Charges $3,830.45 KL07082024-1 06/30/2024 FY23-24 1733 CC $261.03 NathanV070824-1 07/08/2024 FY 23-24 4299 CC Charges $160.00 KL07082024-2 07/17/2024 FY24-25 1733 CC Charges $308.67 TyB070824-2 07/08/2024 7739 CC Charges $61.07 IkaP070824-2 07/08/2024 8108 CC Charges $401.22 IkaP070824-1 07/08/2024 FY 23-24 8108 CC Charges $109.27 MarilynP070824-1 07/08/2024 FY23-24 6763 CC Charges $3,160.88 MarilynP070824-2 07/08/2024 6763 CC charges $230.00 NatalyG070824 07/08/2024 FY 23-24 8091 CC Charges $321.49 JF07082024A 07/08/2024 2514 CC Charges For June 2024 FY23-24 $2,131.98 JF07082024B 07/08/2024 2514 CC Charges Early July 24 ($101.48) KenE070824 07/08/2024 6671 CC Charges June 2024 FY23-24 $170.40 SundariP070824-1 07/08/2024 FY23-24 9702 CC Charges ($13.80) SundariP070824-2 07/08/2024 9702 CC Charges $354.55 RobertK070824 07/08/2024 FY23-24: 7858 CC Charges $438.68 RandyV070824 07/08/2024 FY23-24 6283 CC Charges $1,960.62 CL070824-1 07/08/2024 FY23-24 7456 CC Charges $1,709.21 ChristL070824-2 07/08/2024 7456 CC Charges $170.76 DMilesS070824 07/08/2024 FY 23-24 3659 CC Charges $865.26 DebraN070824 07/08/2024 FY23-24 3328 CC Charges $2,429.56 PamelaW070824 07/08/2024 FY23-24 7313 CC Charges $272.16 UrsulaS070824 07/08/2024 FY23-24 2512 CC Charges $394.44 MelissaR070824 07/08/2024 FY 23-24 0572 CC Charges $375.00 MelissaR070824b 07/08/2024 0572 CC Charges $349.20 TommyY070824-1 07/08/2024 FY23-24 3675 CC Charges $2,768.13 AmandaH070824 07/08/2024 FY 23-24 9326 CC Charges $1,823.69 mariahg070824 07/08/2024 FY 23-24 7882 CC Charges $2,624.53 TommyY070824-2 07/08/2024 3675 CC Charges $1,635.90 ColleenF070824 07/08/2024 FY 23-24 0798 cc charges $2,421.77 CrystiG070824-1 07/08/2024 FY23-24 8774 CC Charges $148.32 CrystiG070824-2 07/08/2024 8774 CC Charges $134.38 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $33,146.57 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $12.50 280 - Park Dedication 280 100-100 (Cash & Investments Assets Operating Cash) $2,969.25 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $632.90 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $4,044.84 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $6,732.57 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $5,890.02 Monday, August 5, 2024Pages: 23 of 25user: Vi Tran 54 CC 09-17-2024 54 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $1,164.05 40325 08/02/2024 Open Accounts Payable West Coast Arborists, Inc.$20,700.00 Invoice Date Description Amount 216739 06/28/2024 FY 23-24 10200x N De Anza Bl - Removals $20,700.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $20,700.00 40326 08/02/2024 Open Accounts Payable Zoom Video Communications, Inc.$573.44 Invoice Date Description Amount INV261898981 06/22/2024 Zoom Webinar 1000 Monthly Jun 22, 2024 Jul 21, 2024 $286.72 INV265880199 07/22/2024 Zoom Webinar 1000 Monthly Jul 22, 2024 Aug 21, 2024 $286.72 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $573.44 Type EFT Totals:58 Transactions $1,074,095.32 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 55 $127,280.13 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 55 $127,280.13 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 58 $1,074,095.32 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Monday, August 5, 2024Pages: 24 of 25user: Vi Tran 55 CC 09-17-2024 55 of 233 Payment Register City of Cupertino From Payment Date: 7/27/2024 - To Payment Date: 8/2/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Total 58 $1,074,095.32 $0.00 All Status Count Transaction Amount Reconciled Amount Open 113 $1,201,375.45 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 113 $1,201,375.45 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 55 $127,280.13 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 55 $127,280.13 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 58 $1,074,095.32 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 58 $1,074,095.32 $0.00 All Status Count Transaction Amount Reconciled Amount Open 113 $1,201,375.45 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 113 $1,201,375.45 $0.00 Monday, August 5, 2024Pages: 25 of 25user: Vi Tran 56 CC 09-17-2024 56 of 233 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING AUGUST 9, 2024 WHEREAS, the Director of Administrative Services or their designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of September, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 57 CC 09-17-2024 57 of 233 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 58 CC 09-17-2024 58 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735064 08/09/2024 Open Accounts Payable 4imprint, Inc.$2,986.16 Invoice Date Description Amount 12749822 06/27/2024 4imprint Purchases FY 23-24 $2,986.16 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,986.16 735065 08/09/2024 Open Accounts Payable Alejandro Torres $180.00 Invoice Date Description Amount AlexT073124 07/31/2024 Engineering License Reimbursement Alex Torres $180.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $180.00 735066 08/09/2024 Open Accounts Payable ALHAMBRA $53.56 Invoice Date Description Amount 4984902 080324 08/03/2024 Employee Drinking Water - Sports Center $53.56 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $53.56 735067 08/09/2024 Open Accounts Payable AT&T $194.52 Invoice Date Description Amount 000021980278 07/12/2024 FY23-24 9391069197 911 Telephone Lines 06/12/2024 - 07/11/2024 $194.52 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $194.52 735068 08/09/2024 Open Accounts Payable California Water Services $42,144.59 Invoice Date Description Amount 1188-072424 07/24/2024 5606531188 6/21/24-7/23/24 $93.39 3333-072924 07/29/2024 5926633333 6/19/24-7/19/24 $42,051.20 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $42,144.59 735069 08/09/2024 Open Accounts Payable County of Santa Clara $300.00 Invoice Date Description Amount DIR-2024-007 08/07/2024 Exempt Filing $50.00 MCA-2024-001 08/07/2024 Exempt Filing $50.00 R-2023-024 08/07/2024 Exempt Filing $50.00 RM-2024-001 08/07/2024 Exempt Filing $50.00 TR-2024-021 08/07/2024 Exempt Filing $50.00 MCA-2023-001 08/07/2024 Exempt Filing $50.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $300.00 735070 08/09/2024 Open Accounts Payable FEDEX $44.60 Invoice Date Description Amount 8-571-41360 07/26/2024 Shipping Svcs - HR $44.60 Monday, August 12, 2024Pages: 1 of 25user: Vi Tran 59 CC 09-17-2024 59 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $44.60 735071 08/09/2024 Open Accounts Payable FRONTIER FORD $1,623.80 Invoice Date Description Amount 274753 06/13/2024 FY 23-24 Fleet-Tire Pressure, Vehicle Inspect., AC Service $1,623.80 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $1,623.80 735072 08/09/2024 Open Accounts Payable IMPACT ABSORBENTS INC $239.93 Invoice Date Description Amount INV92839 07/08/2024 Street- Acid Neutralizers & Absorbents $239.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $239.93 735073 08/09/2024 Open Accounts Payable IRON MOUNTAIN $1,969.54 Invoice Date Description Amount JRDN524 07/31/2024 City Clerk Office Storage - 8/1/24 - 8/31/24 $1,969.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,969.54 735074 08/09/2024 Open Accounts Payable Law Office of Linda L. Daube $28,920.00 Invoice Date Description Amount 3288 05/09/2024 FY23-24 Prof Services - Outside Investigation $28,920.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $28,920.00 735075 08/09/2024 Open Accounts Payable LIVE OAK ADULT DAY SERVICES $4,729.72 Invoice Date Description Amount LvOkCDBGQ4FY2324 07/02/2024 FY23-24 Live Oak Q4 Public Service FY23-24 $4,729.72 Paying Fund Cash Account Amount 260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash) $4,729.72 735076 08/09/2024 Open Accounts Payable MAITRI INC $5,693.54 Invoice Date Description Amount MCDBGQ4FY2324 07/12/2024 FY23-24 General Fund HSG - Q4 $5,693.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,693.54 735077 08/09/2024 Open Accounts Payable Mood Media $61.15 Invoice Date Description Amount 5650197 07/10/2024 FREIGHT CHARGES $18.25 58369930 07/15/2024 MOOD MEDIA Recurring Services from 01-JUL-24 to 31-JUL-24 $42.90 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $61.15 Monday, August 12, 2024Pages: 2 of 25user: Vi Tran 60 CC 09-17-2024 60 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735078 08/09/2024 Open Accounts Payable Mountain View Garden Center $526.93 Invoice Date Description Amount 116104 08/02/2024 Grounds- California Gold Fines $320.83 116103 08/01/2024 Grounds- Topsoil $103.05 116102 08/01/2024 Grounds- Topsoil $103.05 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $526.93 735079 08/09/2024 Open Accounts Payable Napa Auto Parts $822.32 Invoice Date Description Amount 729005 07/29/2024 Fleet- ATD Sensors $624.88 729087 07/30/2024 Fleet- Panel Filters $197.44 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $822.32 735080 08/09/2024 Open Accounts Payable PG&E $49,249.63 Invoice Date Description Amount 3296-072924 07/29/2024 5116972329-6 6/24/24-7/22/24 $49,249.63 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $49,249.63 735081 08/09/2024 Open Accounts Payable PG&E $3,195.67 Invoice Date Description Amount 6480-070124 07/01/2024 FY23-24 5587684648-0 5/24/24-6/24/24 $1,600.66 6480-073024 07/30/2024 5587684648-0 6/25/24-7/23/24 $1,595.01 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,195.67 735082 08/09/2024 Open Accounts Payable PG&E $31,972.39 Invoice Date Description Amount 0092-071824-0 07/18/2024 FY23-24 116367401 -Miller W/S N of Greenwood $2.35 0092-071824-1 07/18/2024 FY23-24 116367359 -Homestead and Heron, traffic control svc $27.53 0092-071824-2 07/18/2024 FY23-24 116367150 -Homestead and Wolfe Road, Sunnyvale $49.34 0092-071824-3 07/18/2024 FY23-24 116367155 -Homestead and Blaney, Cupertino Traffic Signa $28.63 0092-071824-4 07/18/2024 FY23-24 116367275 -Homestead and Tantau, Cupertino Traffic Signa $52.28 0092-071824-7 07/18/2024 FY23-24 118007511 -21834 Corte Madera Ln $2.92 0092-071824-8 07/18/2024 FY23-24 1110161867 - Wolfe Rd @ Apple Campus Driveway $31.82 0092-071824-9 07/18/2024 FY23-24 116367793 -101 Skyport Dr, DG A, San Jose, PGandE-Owned $149.32 0092-071824-10 07/18/2024 FY23-24 110958527 115145264 -Randy Lane & Larry Way- Streetlight $16.13 0092-071824-11 07/18/2024 FY23-24 111736580 SF Cupertino 075 $2.92 0092-071824-12 07/18/2024 FY23-24 116367357 -N De Anza 188 FT N/Valley Green Dr, Irrig Con $3.72 Monday, August 12, 2024Pages: 3 of 25user: Vi Tran 61 CC 09-17-2024 61 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-071824-13 07/18/2024 FY23-24 116367907 -S/W Corner Stelling and Green leaf, Traffic S $39.55 0092-071824-14 07/18/2024 FY23-24 116367113 -Miller E/S 100N off Calle De Barcelona $36.20 0092-071824-17 07/18/2024 FY23-24 116367025 -De Anza and Lazaneo, Traffic Signal $34.68 0092-071824-18 07/18/2024 FY23-24 110659172 -N De Anza 455FT S/O Mariani Dr, Irrig Control $1.70 0092-071824-19 07/18/2024 FY23-24 116367035 -De Anza Blvd and Mariani, Traffic Signal/Safe $50.72 0092-071824-20 07/18/2024 FY23-24 116367045 -De Anza Blvd and Hwy 280 S/Ramp, Traffic Sign $49.30 0092-071824-21 07/18/2024 FY23-24 116367050 -NW Corner Stevens Crk, Traffic Signals $39.16 0092-071824-22 07/18/2024 FY23-24 116367055 -Saich Wy and Stevens Crk NE Corner, Traffic S $33.09 0092-071824-23 07/18/2024 FY23-24 116367060 -E37R0 Stevens Creek and De Anza Blvd, Traffic $54.14 0092-071824-24 07/18/2024 FY23-24 116367065 -Stevens Creek Blvd E/Saich Wy, Sprinkler Cont $0.55 0092-071824-25 07/18/2024 FY23-24 116367070 -Stevens Creek and Blaney Ave., Traffic Signal $45.71 0092-071824-26 07/18/2024 FY23-24 116367075 -Vallco Pkwy and Perimeter Rd., Traffic Signal $29.11 0092-071824-27 07/18/2024 FY23-24 116367090 -Wolfe and Vallco Pkwy, Traffic Signals $45.49 0092-071824-28 07/18/2024 FY23-24 116367100 -E37H3 Wolfe and 280 SB Loc B, Traffic Signal $43.16 0092-071824-29 07/18/2024 FY23-24 116367105 -Stevens Crk and Wolfe Rd, Traffic Signals $64.57 0092-071824-30 07/18/2024 FY23-24 116367110 -SW Cor Stevens Crk and Portal, Traffic Signal $41.29 0092-071824-31 07/18/2024 FY23-24 116367115 -Stevens Crk and Perimeter Rd, Traffic Control $41.27 0092-071824-32 07/18/2024 FY23-24 116367120 -Vallco Prky/Tantau Ave, Traffic Signal $45.78 0092-071824-33 07/18/2024 FY23-24 116367125 -Stevens Crk and Tantau, Traffic Signals $45.48 0092-071824-34 07/18/2024 FY23-24 116367130 -NW Corner Steven Crk and Torre, Traffic Signa $42.15 0092-071824-35 07/18/2024 FY23-24 116367782 -N/S Stevens Creek Blvd in front of 20301, Irr $0.11 0092-071824-36 07/18/2024 FY23-24 116367001 -E37H4 Wolfe and Rte 280 NB Loc A $25.52 0092-071824-37 07/18/2024 FY23-24 116367165 -S/E Wolfe-Pruneridge, Sprinkler Control and T $53.30 0092-071824-38 07/18/2024 FY23-24 116367170 -Tantau Ave and Tandem D/W, Traffic Signal $45.88 0092-071824-39 07/18/2024 FY23-24 116367175 -S/E Corner Pruneridge and Tantau, Traffic Con $37.60 0092-071824-40 07/18/2024 FY23-24 116367180 -Finch and Stevens Creek, Traffic Signals $51.22 Monday, August 12, 2024Pages: 4 of 25user: Vi Tran 62 CC 09-17-2024 62 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-071824-41 07/18/2024 FY23-24 116367185 -Wolfe Rd 500 Ft S/O Homestead, City/Sign Ligh $18.02 0092-071824-42 07/18/2024 FY23-24 116367195 -Corner Miller and Phil Ln, Traffic Signal $32.73 0092-071824-43 07/18/2024 FY23-24 116367200 -Homestead and De Anza Blvd, Traffic Signal/De $59.03 0092-071824-44 07/18/2024 FY23-24 116367205 -Homestead Rd and Franco Ct, Traffic Signals $34.34 0092-071824-45 07/18/2024 FY23-24 116367215 -N/Ramp De Anza Blvd, Traffic Signal $43.53 0092-071824-46 07/18/2024 FY23-24 116367220 -Homestead Rd and Bluejay Rd, Traffic Signals $34.22 0092-071824-47 07/18/2024 FY23-24 118426656 -WS Portal Btw Amhurst- Wheaton , Portal Prk Lt $147.28 0092-071824-48 07/18/2024 FY23-24 114321565 116367416 -22601 Voss Ave $684.30 0092-071824-49 07/18/2024 FY23-24 116367925 -22601 Voss Ave, Outdoor Lighting-MV Park $4.59 0092-071824-50 07/18/2024 FY23-24 116367245 -Stevens Creek Blvd and Janice Ave, Sprinkler $5.52 0092-071824-51 07/18/2024 FY23-24 116367269 -Cor/Lucille and Randy Ln, Sprinkler System (0 $0.93 0092-071824-52 07/18/2024 FY23-24 116367255 -Lucille and Villa De Anza, Sprinkler Control $236.26 0092-071824-53 07/18/2024 FY23-24 116367815 -19784 Wintergreen Dr $452.68 0092-071824-54 07/18/2024 FY23-24 116367280 -Stevens Creek Blvd and Fwy 85 East Ramp, Traf $42.86 0092-071824-55 07/18/2024 FY23-24 116367290 -Stevens Creek and Mary Ave, Traffic Signals $43.54 0092-071824-56 07/18/2024 FY23-24 116367408 -Stevens Creek Bl and Mary Avenue, Memorial Pa $22.80 0092-071824-58 07/18/2024 FY23-24 116367902 -10246 Parkside Ln, Wilson Pk Sprinklers,Snack $197.56 0092-071824-61 07/18/2024 FY23-24 116367527 -Foothill Blvd 200' N/O Stevens Creek W/S, Irr $0.02 0092-071824-62 07/18/2024 FY23-24 116367740 -Carmen Rd and Stevens Creek S/E corner, Irrig $0.42 0092-071824-63 07/18/2024 FY23-24 116367343 112570652 -Foothill Blvd 150' N/O Alpine E/S, $0.03 0092-071824-65 07/18/2024 FY23-24 116367380 -NE Corner Peninsula and Stevens Creek, Traffi $41.91 0092-071824-66 07/18/2024 FY23-24 116367385 -End/Stokes W/Wilson Crt, Sprinkler Control $1.47 0092-071824-67 07/18/2024 FY23-24 116367395 -N/E corner Foothill and Starling Dr, Traffic $36.25 0092-071824-68 07/18/2024 FY23-24 116367067 -Stonydale Dr and Varian Park, walkway lightin $37.17 0092-071824-69 07/18/2024 FY23-24 116367071 -Linda Vista Dr / Hillside Park, Hillside Park $0.78 0092-071824-70 07/18/2024 FY23-24 116367648 -Linda Vista Park/Linda Vista Dr, Irrigation C $72.23 0092-071824-71 07/18/2024 FY23-24 116367455 -E37R9 Rodriguez and De Anza Blvd, Traffic Sig $45.10 Monday, August 12, 2024Pages: 5 of 25user: Vi Tran 63 CC 09-17-2024 63 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-071824-72 07/18/2024 FY23-24 116367656 -Scofield and De Anza, 100HP $1.26 0092-071824-73 07/18/2024 FY23-24 116367465 -De Anza Blvd and Scofield Dr, Sprinkler Contr $1.28 0092-071824-74 07/18/2024 FY23-24 116367475 -Foothill and Stevens Creek, Traffic Signal $36.86 0092-071824-75 07/18/2024 FY23-24 116367447 -Stelling Rd Median 500' S/O Peppertree Ln, La $1.35 0092-071824-76 07/18/2024 FY23-24 116367236 -Stelling Rd Median 450' S/O Stevens Crk, Land $1.15 0092-071824-77 07/18/2024 FY23-24 116367505 -Stevens Crk and Stelling, Signal $14.12 0092-071824-78 07/18/2024 FY23-24 116367510 -Bubb Rd and Results Wy, Traffic Signal $30.84 0092-071824-79 07/18/2024 FY23-24 116367515 -Bubb Rd and McClellan Intersection, Traffic S $57.73 0092-071824-80 07/18/2024 FY23-24 116367520 -Stelling Rd and Peppertree, Traffic Signal $30.68 0092-071824-81 07/18/2024 FY23-24 116367525 -Stelling and McClellan, Signals $48.74 0092-071824-82 07/18/2024 FY23-24 116367530 -Orange Ave and Stevens Creek N/E corner, Traf $24.98 0092-071824-83 07/18/2024 FY23-24 116367493 -Dumas Dr/Jollyman Park, Jollyman Park Restroo $360.31 0092-071824-84 07/18/2024 FY23-24 116367545 -Saratoga-Sunnyvale Rd, Traffic Signal $37.55 0092-071824-85 07/18/2024 FY23-24 116367550 -W/S Saratoga-Sunnyvale Rd @ RT85, Traffic Sig $33.57 0092-071824-86 07/18/2024 FY23-24 116367560 -S/E corner De Anza and Pacifica, Traffic Sign $46.61 0092-071824-87 07/18/2024 FY23-24 116367570 -De Anza Blvd, Sprinkler Controller * $1.28 0092-071824-88 07/18/2024 FY23-24 116367585 -Rainbow and Stelling, Traffic Signal $33.41 0092-071824-89 07/18/2024 FY23-24 116367559 -21011 Prospect Rd, Irrigation Control $0.02 0092-071824-90 07/18/2024 FY23-24 116367685 -Ruppell Pl and Moltzen Dr, Sprinkler Control $27.40 0092-071824-91 07/18/2024 FY23-24 115211833 -10300 Anisworth Dr, Ball Park Stevens Creek S $0.17 0092-071824-92 07/18/2024 FY23-24 116367630 -22100 Stevens Creek Blvd, Golf Pro Shop $191.62 0092-071824-93 07/18/2024 FY23-24 110081495 -10710 Stokes Ave, Somerset Park $15.91 0092-071824-95 07/18/2024 FY23-24 116367568 -10555 Mary Ave, Corp Yard $0.57 0092-071824-96 07/18/2024 FY23-24 116367474 -10500 Ann Arbor Ave, Field- Garden Gate $124.50 0092-071824-97 07/18/2024 FY23-24 114315284 116367325 -21975 San Fernando Ave, Picnic Area $2,025.28 0092-071824-98 07/18/2024 FY23-24 116367171 -10155 Barbara Ln, Irrigation and Scoreboard $155.36 0092-071824-99 07/18/2024 FY23-24 116367587 -10430 S De Anza Blvd, Holiday Lighting $17.73 0092-071824-100 07/18/2024 FY23-24 116367449 -10350 Torre Ave, Community Hall $1,639.71 Monday, August 12, 2024Pages: 6 of 25user: Vi Tran 64 CC 09-17-2024 64 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-071824-101 07/18/2024 FY23-24 111190735 119980351-10300 Torre Ave, City Hall $6,593.61 0092-071824-102 07/18/2024 FY23-24 116367437 -10455 Miller Ave, Creekside Park $271.63 0092-071824-103 07/18/2024 FY23-24 116367988 -21710 McClellan Rd, Playground Reception Area $0.04 0092-071824-104 07/18/2024 FY23-24 116367484 -20220 Suisun Dr, Parks and Rec Free Standing $83.53 0092-071824-105 07/18/2024 FY23-24 116367763 -10630 S De Anza Blvd, Holiday Lighting $18.39 0092-071824-106 07/18/2024 FY23-24 116367332 -821 Bubb Rd #B/Building Concession $18.14 0092-071824-107 07/18/2024 FY23-24 116367274 -1170 Yorkshire Dr.$0.26 0092-071824-109 07/18/2024 FY23-24 116367941 -7548 Donegal Dr, Irrigation Control /Hoover P $1.03 0092-071824-110 07/18/2024 FY23-24 116367840 -10185 N Stelling RD $6,726.03 0092-071824-111 07/18/2024 FY23-24 116971849 -21111 Stevens Creek Blvd, Sports Center $5,596.33 0092-071824-112 07/18/2024 FY23-24 116367477 -21121 Stevens Creek Blvd, Memorial Park $1,358.27 0092-071824-113 07/18/2024 FY23-24 (Old116367536) 113736756 -Senior Center 21251 Stevens C $2,513.85 0092-071824-114 07/18/2024 FY23-24 116367590 -Saratoga Sunnyvale Rd and Hwy 85, Traffic Sig $28.79 0092-071824-115 07/18/2024 FY23-24 116367605 -E37C1 Prospect and Rte 85, Traffic Signal $36.88 0092-071824-116 07/18/2024 FY23-24 116367610 -E37R6 Kentwood/S. De Anza Blvd, Traffic Signa $63.54 0092-071824-117 07/18/2024 FY23-24 116367615 -Fallenleaf Ln and S De Anza Blvd, Traffic Sig $37.27 0092-071824-118 07/18/2024 FY23-24 116367620 -S De Anza Blvd and Sharon Dr , Irrigation Con $5.55 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $26,184.44 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $191.62 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $5,596.33 735083 08/09/2024 Open Accounts Payable PROJECT SENTINEL $17,640.71 Invoice Date Description Amount 440-502-063024 07/31/2024 FY23-24 Below Market Rate Fund (BMR) - Q4 $17,640.71 Paying Fund Cash Account Amount 265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash) $17,640.71 735084 08/09/2024 Open Accounts Payable Royal Coach Tours $1,420.00 Invoice Date Description Amount 29542 07/17/2024 Charter 30602: 7/17/24 - Carmel-by-the-Sea Trip $1,420.00 Paying Fund Cash Account Amount Monday, August 12, 2024Pages: 7 of 25user: Vi Tran 65 CC 09-17-2024 65 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,420.00 735085 08/09/2024 Open Accounts Payable Senior Adults Legal Assistance (SALA) $3,779.40 Invoice Date Description Amount SALACDBGQ4FY2324 07/08/2024 FY23-24 General Fund HSG - Q4 $3,779.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,779.40 735086 08/09/2024 Open Accounts Payable Sharp Electronics Corporation $350.59 Invoice Date Description Amount 9004912617 07/03/2024 Sharp Maintenance Agreement for MFP support July 2024 $350.59 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $350.59 735087 08/09/2024 Open Accounts Payable Shawn Spano $6,050.00 Invoice Date Description Amount Spano053124 05/31/2024 FY23-24 Executive Coaching and Team Training – May 2024 Services $6,050.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,050.00 735088 08/09/2024 Open Accounts Payable Skates on the Bay - Berkeley $1,610.07 Invoice Date Description Amount 06282024 06/28/2024 Senior Trip: 9/19/24 - Treasures of Berkeley & Skates on the Bay $1,610.07 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,610.07 735089 08/09/2024 Open Accounts Payable SmartSign $1,082.52 Invoice Date Description Amount 07162024 07/16/2024 FY-24-25 Parking Permit Order MPP-241575 $1,082.52 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,082.52 735090 08/09/2024 Open Accounts Payable SWANK MOTION PICTURES, INC.$1,034.75 Invoice Date Description Amount DB3693945 07/31/2024 Movie License - 8/2/24 $490.00 RG3699099 08/05/2024 Movie License - 8/16/24 $544.75 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,034.75 735091 08/09/2024 Open Accounts Payable TOTAL EQUIPMENT AND RENTAL OF FREMONT LLC $292.29 Invoice Date Description Amount P68437 08/01/2024 Fleet- Brush $292.29 Paying Fund Cash Account Amount Monday, August 12, 2024Pages: 8 of 25user: Vi Tran 66 CC 09-17-2024 66 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $292.29 735092 08/09/2024 Open Accounts Payable TransUnion Risk and Alternative $165.00 Invoice Date Description Amount 6110432-202407-1 08/01/2024 TLO 07/01/2024 - 07/31/2024 $165.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $165.00 735093 08/09/2024 Open Accounts Payable Aochi, Jae $45.00 Invoice Date Description Amount 2005042.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $45.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $45.00 735094 08/09/2024 Open Accounts Payable Hajjarian, Anne $75.00 Invoice Date Description Amount 2005056.012 07/26/2024 Sports Center 07/26/24 Acct. credit refund $75.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $75.00 735095 08/09/2024 Open Accounts Payable IVAN IVANOV $225.10 Invoice Date Description Amount 344493 07/15/2024 REFUND 10131 DEEPROSE BLD-2024-1479 WITHDRAWN $225.10 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $225.10 735096 08/09/2024 Open Accounts Payable Kuo, Suzanne $26.67 Invoice Date Description Amount 2005043.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $26.67 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $26.67 735097 08/09/2024 Open Accounts Payable Lee, Ghayoung $50.00 Invoice Date Description Amount 2005048.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $50.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $50.00 735098 08/09/2024 Open Accounts Payable Lewington, Xiaoyan $25.00 Invoice Date Description Amount 2005074.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $25.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $25.00 Monday, August 12, 2024Pages: 9 of 25user: Vi Tran 67 CC 09-17-2024 67 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735099 08/09/2024 Open Accounts Payable Malik, Gaurav $50.00 Invoice Date Description Amount 2005037.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $50.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $50.00 735100 08/09/2024 Open Accounts Payable Marrello, Sara $108.00 Invoice Date Description Amount 2005036.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $108.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $108.00 735101 08/09/2024 Open Accounts Payable Murphy, Cormac $135.00 Invoice Date Description Amount 2005038.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $135.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $135.00 735102 08/09/2024 Open Accounts Payable Murphy, Tomoko $82.50 Invoice Date Description Amount 2005039.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $82.50 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $82.50 735103 08/09/2024 Open Accounts Payable Naphade, Deepti $450.00 Invoice Date Description Amount 2005044.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $450.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $450.00 735104 08/09/2024 Open Accounts Payable Nguyen, Khanh $186.67 Invoice Date Description Amount 2005040.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $186.67 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $186.67 735105 08/09/2024 Open Accounts Payable Ono, Shinao $75.00 Invoice Date Description Amount 2005041.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $75.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $75.00 735106 08/09/2024 Open Accounts Payable Pagallo, Giulia $37.57 Invoice Date Description Amount 2005045.012 07/23/2024 Sports Center 07/23/24 Acct. credit refund $37.57 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $37.57 Monday, August 12, 2024Pages: 10 of 25user: Vi Tran 68 CC 09-17-2024 68 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735107 08/09/2024 Open Accounts Payable Pundle, Akshay $270.00 Invoice Date Description Amount 2005052.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $270.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $270.00 735108 08/09/2024 Open Accounts Payable Rajput, Manoj $75.00 Invoice Date Description Amount 2005049.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $75.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $75.00 735109 08/09/2024 Open Accounts Payable Ramachandran, Radha $270.00 Invoice Date Description Amount 2005046.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $270.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $270.00 735110 08/09/2024 Open Accounts Payable Ravipati, Vidya $60.00 Invoice Date Description Amount 2005047.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $60.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $60.00 735111 08/09/2024 Open Accounts Payable Reddy, Chandra Shekar $213.00 Invoice Date Description Amount 2005059.012 07/29/2024 Sports Center 07/29/24 Acct. credit refund $213.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $213.00 735112 08/09/2024 Open Accounts Payable Shanghavi, Bhairavi $263.00 Invoice Date Description Amount 2005050.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $263.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $263.00 735113 08/09/2024 Open Accounts Payable Sharma, Sanjay $45.00 Invoice Date Description Amount 2005051.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $45.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $45.00 735114 08/09/2024 Open Accounts Payable SHAWN HANEY $283.02 Invoice Date Description Amount 344551 07/18/2024 REFUND 21406 DANA POINT LN BLD-2024-1483 WITHDRAWN $283.02 Paying Fund Cash Account Amount Monday, August 12, 2024Pages: 11 of 25user: Vi Tran 69 CC 09-17-2024 69 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $283.02 735115 08/09/2024 Open Accounts Payable Singh, Mallika $150.00 Invoice Date Description Amount 2005053.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $150.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $150.00 735116 08/09/2024 Open Accounts Payable Subramanian, Laksh $5.00 Invoice Date Description Amount 2005054.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $5.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $5.00 735117 08/09/2024 Open Accounts Payable Sun, Joey Yiu-Cho $25.00 Invoice Date Description Amount 2005055.012 07/25/2024 Sports Center 07/25/24 Acct. credit refund $25.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $25.00 735118 08/09/2024 Open Accounts Payable Suryadevara, Sudheer $90.00 Invoice Date Description Amount 2000030.004 08/05/2024 Sports Center 08/05/24 Acct. credit refund $90.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $90.00 735119 08/09/2024 Open Accounts Payable TESLA ENERGY $196.31 Invoice Date Description Amount 334067 07/29/2024 REFUND 1107 STEEPLECHASE LN BLD-2023-2661 CUSTOMER CANCEL $196.31 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $196.31 735120 08/09/2024 Open Accounts Payable TESLA ENERGY $548.08 Invoice Date Description Amount 340848 07/31/2024 REFUND 11080 WILKINSON AVE BLD-2024-0882 WITHDRAWN $548.08 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $548.08 735121 08/09/2024 Open Accounts Payable Tiwari, Abhishek $225.00 Invoice Date Description Amount 2005057.012 07/26/2024 Sports Center 07/26/24 Acct. credit refund $225.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $225.00 Monday, August 12, 2024Pages: 12 of 25user: Vi Tran 70 CC 09-17-2024 70 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735122 08/09/2024 Open Accounts Payable To, An Thuy $225.00 Invoice Date Description Amount 2005058.012 07/29/2024 Sports Center 07/29/24 Acct. credit refund $225.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $225.00 735123 08/09/2024 Open Accounts Payable Trivedi, Jwalant $60.00 Invoice Date Description Amount 2005061.012 08/01/2024 Sports Center 08/01/24 Acct. credit refund $60.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $60.00 735124 08/09/2024 Open Accounts Payable Varadarajan, Balaji $36.00 Invoice Date Description Amount 2005062.012 08/01/2024 Sports Center 08/01/24 Acct. credit refund $36.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $36.00 735125 08/09/2024 Open Accounts Payable Villivalam, Arun $12.20 Invoice Date Description Amount 2005063.012 08/01/2024 Sports Center 08/01/24 Acct. credit refund $12.20 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $12.20 735126 08/09/2024 Open Accounts Payable Voleti, Ramakrishna $300.00 Invoice Date Description Amount 2005064.012 08/01/2024 Sports Center 08/01/24 Acct. credit refund $300.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $300.00 735127 08/09/2024 Open Accounts Payable Wali, Prashant $56.00 Invoice Date Description Amount 2005065.012 08/01/2024 Sports Center 08/01/24 Acct. credit refund $56.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $56.00 735128 08/09/2024 Open Accounts Payable Wang, Jun $75.00 Invoice Date Description Amount 2005068.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $75.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $75.00 735129 08/09/2024 Open Accounts Payable Wu, ChunKang $90.00 Invoice Date Description Amount 2005066.012 08/01/2024 Sports Center 08/01/24 Acct. credit refund $90.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $90.00 Monday, August 12, 2024Pages: 13 of 25user: Vi Tran 71 CC 09-17-2024 71 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735130 08/09/2024 Open Accounts Payable Wu, Jianping $5,000.00 Invoice Date Description Amount 305024 08/05/2024 10827 Minette Dr, Encroachment, 305024 $5,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735131 08/09/2024 Open Accounts Payable Wu, Wei $30.00 Invoice Date Description Amount 2005069.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $30.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $30.00 735132 08/09/2024 Open Accounts Payable Xia, Nan $36.00 Invoice Date Description Amount 2005067.012 08/01/2024 Sports Center 08/01/24 Acct. credit refund $36.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $36.00 735133 08/09/2024 Open Accounts Payable Yao, Lin $541.50 Invoice Date Description Amount 2005071.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $541.50 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $541.50 735134 08/09/2024 Open Accounts Payable Yi, Eun Joo $37.50 Invoice Date Description Amount 2005070.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $37.50 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $37.50 735135 08/09/2024 Open Accounts Payable Yin, Xiaoxin $388.50 Invoice Date Description Amount 2005072.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $388.50 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $388.50 735136 08/09/2024 Open Accounts Payable Yuan, Wenjie $46.00 Invoice Date Description Amount 2005073.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $46.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $46.00 735137 08/09/2024 Open Accounts Payable Zha, Xinyan $37.50 Invoice Date Description Amount 2005076.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $37.50 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $37.50 Monday, August 12, 2024Pages: 14 of 25user: Vi Tran 72 CC 09-17-2024 72 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735138 08/09/2024 Open Accounts Payable Zhang, Jing $36.00 Invoice Date Description Amount 2005075.012 08/02/2024 Sports Center 08/02/24 Acct. credit refund $36.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $36.00 735140 08/09/2024 Open Accounts Payable WAYNE FUNG $842.95 Invoice Date Description Amount 268642 03/06/2021 REFUND 859 BETTE AVE BLD-2020-0434 WITHDRAWN $842.95 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $842.95 Type Check Totals:76 Transactions $220,473.45 EFT 40328 08/05/2024 Open Accounts Payable EMPLOYMENT DEVEL DEPT $54,079.19 Invoice Date Description Amount 07262024 07/26/2024 CA State Tax pp 7/13/24-7/26/24 $54,079.19 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $54,079.19 40329 08/05/2024 Open Accounts Payable IRS $177,672.25 Invoice Date Description Amount 07262024 07/26/2024 Federal Tax pp 7/13/24-7/26/24 $177,672.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $177,672.25 40330 08/08/2024 Open Accounts Payable P E R S $164,203.36 Invoice Date Description Amount 07262024 07/26/2024 PERS pp 7/13/24-7/26/24 $164,203.36 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $164,203.36 40331 08/06/2024 Open Accounts Payable California Public Employees' Retirement System $421,263.41 Invoice Date Description Amount 7158-071524 07/15/2024 Health Premiums $421,263.41 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $303,179.11 642 - Retiree Medical 642 100-100 (Cash & Investments Assets Operating Cash) $118,084.30 40332 08/05/2024 Open Accounts Payable SQUARE, INC.$70.00 Invoice Date Description Amount SQUARE080224 08/02/2024 SQUARE Team Plus 8/1/24-9/1/24 $70.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $70.00 Monday, August 12, 2024Pages: 15 of 25user: Vi Tran 73 CC 09-17-2024 73 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40333 08/09/2024 Open Accounts Payable A&D Automatic Gate $2,308.71 Invoice Date Description Amount 0037196 07/30/2024 Service Center Gate Antenna Installation $2,308.71 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,308.71 40334 08/09/2024 Open Accounts Payable ABAG POWER- ASSOCIATION OF BAY AREA GOVERNMENTS $6,669.78 Invoice Date Description Amount AR036070 08/01/2024 FY 25 AMD Level Charge-Nat Gas $6,669.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,003.85 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $665.93 40335 08/09/2024 Open Accounts Payable AIRGAS USA LLC $103.23 Invoice Date Description Amount 5510017740 07/31/2024 Fleet- Acetylene & Oxygen Cylinder Rental $103.23 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $103.23 40336 08/09/2024 Open Accounts Payable Amazon Capital Services $4,813.64 Invoice Date Description Amount 1YJX-PWDW-DYNP 08/01/2024 Amazon Purchases July 2024 - PR3 Sports Recreation $113.48 1D3T-FPHY-41XP 07/10/2024 Apply credit memo related to invoice 19JR-M1LD- 7TTR ($55.95) 1DL1-LGVR-TGC6 07/09/2024 Apply credit memo related to invoice 19JR-M1LD- 7TTR ($18.65) 1P74-WVJT-4LQH 07/10/2024 Apply credit memo related to invoice 19JR-M1LD- 7TTR ($18.65) 1Q1Q-CRH7-TX1T 07/09/2024 Apply credit memo related to invoice 19JR-M1LD- 7TTR ($37.30) 1W6X-KJXK-3HQ6 07/10/2024 Apply credit memo related to invoice 19JR-M1LD- 7TTR ($55.95) 1YJX-PWDW-9GT4 08/01/2024 I&T Department orders 7/1/24 to 7/31/24 $4,866.29 1TG1-NJD6-F3L7 08/01/2024 PW City Hall: Scotch Thermal Laminating Pouches $20.37 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,009.43 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $20.37 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) ($73.02) 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $3,856.86 40337 08/09/2024 Open Accounts Payable Amazon Web Services, Inc.$2,571.97 Invoice Date Description Amount 1786729841 08/02/2024 AWS - Applications July 1 - July 31, 2024 $1,484.95 1786869301 08/02/2024 AWS GIS July 1 - July 31, 2024 $1,087.02 Paying Fund Cash Account Amount Monday, August 12, 2024Pages: 16 of 25user: Vi Tran 74 CC 09-17-2024 74 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,484.95 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,087.02 40338 08/09/2024 Open Accounts Payable American Assured Security, Inc.$231.00 Invoice Date Description Amount 49906 08/05/2024 Quinlan Rental Security Services $231.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $231.00 40339 08/09/2024 Open Accounts Payable Andy Badal $46.83 Invoice Date Description Amount AndyB072224 07/22/2024 Andy 408.857.0630 Cell reimbursement Jun 23 - Jul 22, 2024 $46.83 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $46.83 40340 08/09/2024 Open Accounts Payable Aquatic Central $3,000.00 Invoice Date Description Amount 100022 07/15/2024 Facilities - Library Aquarium Maint. July 2024 $3,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,000.00 40341 08/09/2024 Open Accounts Payable Avolve Software Corp $393.75 Invoice Date Description Amount 8793 07/31/2024 Professional Services: Data Migration July 2024 $393.75 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $393.75 40342 08/09/2024 Open Accounts Payable Batteries Plus Bulbs #475 $163.95 Invoice Date Description Amount P74792404 08/02/2024 Facilities- 6V Lithium Batteries (1 Pk) $163.95 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $163.95 40343 08/09/2024 Open Accounts Payable Bay Area News Group $3,007.80 Invoice Date Description Amount 0001417984 07/31/2024 Legal Advertising - 7/1/2024-7/31/24 $3,007.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,007.80 40344 08/09/2024 Open Accounts Payable COLLEEN FERRIS $55.00 Invoice Date Description Amount ColleenF071624 07/16/2024 cell phone service Jun 17 - Jul 16 $55.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $55.00 Monday, August 12, 2024Pages: 17 of 25user: Vi Tran 75 CC 09-17-2024 75 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40345 08/09/2024 Open Accounts Payable Construction Testing Services, Inc.$28,843.86 Invoice Date Description Amount 19754-3 06/30/2024 FY23-24 Regnart Road Improvements $14,414.40 19754-2 05/31/2024 FY23-24 Regnart Road Improvements $14,429.46 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $28,843.86 40346 08/09/2024 Open Accounts Payable CSG Consultants, Inc.$856.40 Invoice Date Description Amount B2403 07/30/2024 FY23-24 Scanning & Archive Services 10/23/24- 6/30/24 $856.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $856.40 40347 08/09/2024 Open Accounts Payable DAN BARONE $55.00 Invoice Date Description Amount DanB071824 07/18/2024 Cell Phone Reimbursement- Dan B 061924 to 071824 $55.00 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $55.00 40348 08/09/2024 Open Accounts Payable Doggie Walk Bags, Inc.$2,864.66 Invoice Date Description Amount 0114064-IN 07/29/2024 Grounds - Unscented Disposable Bags $2,864.66 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,864.66 40349 08/09/2024 Open Accounts Payable East Bay Tire Co.$691.82 Invoice Date Description Amount 2058297 07/23/2024 Fleet- DPT Trailer Dawg Tires $691.82 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $691.82 40350 08/09/2024 Open Accounts Payable Enterprise FM Trust $572.73 Invoice Date Description Amount FBN5108440 08/03/2024 Fleet- August 2024 Ford Escape Vin# 9773 $572.73 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $572.73 40351 08/09/2024 Open Accounts Payable Fehr & Peers $24,010.88 Invoice Date Description Amount 177109 07/11/2024 FY23-24VMT Inventory & Mitigation Measure thru 6124-62824 $24,010.88 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $24,010.88 40352 08/09/2024 Open Accounts Payable Geotab USA, Inc $2,330.50 Invoice Date Description Amount IN392892 07/31/2024 FY25 Geotab for Telematics July 2024 $2,330.50 Monday, August 12, 2024Pages: 18 of 25user: Vi Tran 76 CC 09-17-2024 76 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $2,330.50 40353 08/09/2024 Open Accounts Payable GRAINGER INC $202.72 Invoice Date Description Amount 9199503179 07/30/2024 Grounds- Propress Elbow $202.72 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $202.72 40354 08/09/2024 Open Accounts Payable Health and Human Resource Center, Inc. $267.18 Invoice Date Description Amount E0323065 07/02/2024 August 2024 EAP Benefit 183 Enrollees * 1.46 $267.18 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $267.18 40355 08/09/2024 Open Accounts Payable Health Care Employees $28,003.50 Invoice Date Description Amount 353050-353052 07/19/2024 August 2024 Dental Benefit 245 Enrollees * 114.30 $28,003.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $28,003.50 40356 08/09/2024 Open Accounts Payable HortScience I Bartlett Consulting $4,200.00 Invoice Date Description Amount 17140 02/23/2024 FY23-24 Arborist Report peer review for the Rise project $4,200.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,200.00 40357 08/09/2024 Open Accounts Payable IMPEC GROUP INC,.$70,262.01 Invoice Date Description Amount 2407131 07/31/2024 Facilities - July 2024 Janitorial Services $70,262.01 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $60,735.01 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $1,159.00 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $8,368.00 40358 08/09/2024 Open Accounts Payable KIMBALL-MIDWEST $3,151.27 Invoice Date Description Amount 102463234 07/31/2024 Street- Safety Harness & Safety Lanyard $1,327.31 102464569 07/31/2024 Street- Promax Black Spray Paint $223.40 102456376 07/30/2024 Street- Spring Loaded Strap, Tie Down Hook, Quick Strap $356.53 102456395 07/30/2024 Street- Alloy Flat Washer $1,244.03 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,571.34 Monday, August 12, 2024Pages: 19 of 25user: Vi Tran 77 CC 09-17-2024 77 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $579.93 40359 08/09/2024 Open Accounts Payable KMVT Community Television $2,520.00 Invoice Date Description Amount 8028 07/25/2024 Video Prod support July 2024 - 7/2, 7/3, & 7/9 City Council Mtgs $2,520.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,520.00 40360 08/09/2024 Open Accounts Payable Knorr Systems International $3,929.30 Invoice Date Description Amount 243564 07/30/2024 Facilities- Pool Chemicals $3,504.88 244054 08/01/2024 Facilities- 2x2 Vacuums w/ Remote $424.42 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,929.30 40361 08/09/2024 Open Accounts Payable Life Insurance Company of North America $7,852.51 Invoice Date Description Amount 15487_080124 08/06/2024 August 2024 New York Life $7,852.51 Paying Fund Cash Account Amount 641 - Compensated Absence/LTD 641 100-100 (Cash & Investments Assets Operating Cash) $7,852.51 40362 08/09/2024 Open Accounts Payable M-Group $21,046.25 Invoice Date Description Amount 2004459REV2 07/07/2024 FY23-24 Assistant Planner Staffing Services - 2024/04 pt. 2 $86.25 2004512 06/07/2024 FY23-24 Assistant Planner Staffing Services - 2024/05 $11,040.00 CM06072024 06/07/2024 FY23-24 Apply CM related to #2004512 ($100.00) 2004559 07/01/2024 FY23-24 Assistant Planner Staffing Services - 2024/06 $10,120.00 CM07012024 07/01/2024 FY23-24 Apply CM related to #2004559 ($100.00) Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $21,046.25 40363 08/09/2024 Open Accounts Payable Marble Bridge Funding Group, Inc.$2,304.93 Invoice Date Description Amount 5142 07/31/2024 Repair of Q-sys Core 110f processor in Conference Room C $2,304.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,304.93 40364 08/09/2024 Open Accounts Payable Nexinite, LLC $4,550.00 Invoice Date Description Amount INV-002668 08/02/2024 FY25 Support for CIP Management Hub July 2024 $2,010.00 INV-002660 07/30/2024 FY25 Support for CIP Management Hub July 1, 2024 $2,540.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $4,550.00 Monday, August 12, 2024Pages: 20 of 25user: Vi Tran 78 CC 09-17-2024 78 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40365 08/09/2024 Open Accounts Payable ODP Business Solutions, LLC.$65.96 Invoice Date Description Amount 375334922001 07/18/2024 Service Center- Printer Paper $65.96 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $65.96 40366 08/09/2024 Open Accounts Payable Parts Authority, LLC $64.70 Invoice Date Description Amount 859007 07/31/2024 Fleet- A/C Flush $12.94 490345 07/31/2024 Fleet- A/C Flush $51.76 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $64.70 40367 08/09/2024 Open Accounts Payable PLAN JPA $1,889,874.00 Invoice Date Description Amount INV0064 07/01/2024 Liability and Property Member Contributions 2024/25 Program $1,889,874.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,889,874.00 40368 08/09/2024 Open Accounts Payable PRN Intermediate Holdco, Inc.$200.00 Invoice Date Description Amount 0805249TRJ 08/05/2024 Proactive Ergo Evaluation - T.Kapoor $200.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $200.00 40369 08/09/2024 Open Accounts Payable Rebuilding Together Silicon Valley $36,481.10 Invoice Date Description Amount RTSVCDBGQ4FY2324 07/11/2024 FY23-24 CDBG Capital Housing Projects - Q4 $36,481.10 Paying Fund Cash Account Amount 260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash) $36,481.10 40370 08/09/2024 Open Accounts Payable Sedgwick Claims Management Services, Inc. $2,401.92 Invoice Date Description Amount 400000197265 07/12/2024 Worker's Compensation Claims JUL24 $2,401.92 Paying Fund Cash Account Amount 620 - Workers' Compensation 620 100-100 (Cash & Investments Assets Operating Cash) $2,401.92 40371 08/09/2024 Open Accounts Payable Sherrill Inc dba Vertical Supply Group $4,119.80 Invoice Date Description Amount INV-981737 06/12/2024 FY 23-24 Trees/ROW-Hauler Kit, Carabiner, Speedline Kit, Wedge.. $3,785.90 INV-988730 07/11/2024 Trees/Row- Compact Rigging $333.90 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,119.80 Monday, August 12, 2024Pages: 21 of 25user: Vi Tran 79 CC 09-17-2024 79 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40372 08/09/2024 Open Accounts Payable Statcomm Inc.$7,900.45 Invoice Date Description Amount 12621041 07/31/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Inspection/Library $947.09 12621038 07/31/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Insp./Senior Center $934.63 12621042 07/31/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Insp./Env. Ed. Center $915.93 12621040 07/31/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Insp./Community Hall $897.23 12621032 07/31/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Insp./Service Center $859.83 12621037 07/31/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Insp./Sports Center $841.13 12621036 07/31/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Inspection/Monta Vista $822.35 12621035 08/05/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Inspection/City Hall $841.13 12621033 07/31/2024 FY 23-24 Quarterly Fire Alarm & Sprinkler Inspection/Quinlan $841.13 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,059.32 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $841.13 40373 08/09/2024 Open Accounts Payable SUNNYVALE FORD, INC.$227.28 Invoice Date Description Amount 242032FOW 07/30/2024 Fleet- HV Mouldin $114.14 242019FOW 07/29/2024 Fleet- HV Valve $113.14 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $227.28 40374 08/09/2024 Open Accounts Payable Superco Specialty Products $351.79 Invoice Date Description Amount PSI571457 07/29/2024 Grounds- Aerosols $351.79 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $351.79 40375 08/09/2024 Open Accounts Payable TeamViewer Gmbh $4,556.40 Invoice Date Description Amount R03211427 08/06/2024 FY25 renewal 06 August, 2024 to 05 August, 2025 $4,556.40 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $4,556.40 40376 08/09/2024 Open Accounts Payable TERRYBERRY COMPANY LLC $1,251.03 Invoice Date Description Amount 143069-39701 07/31/2024 Employee Recognition - W.Mitchell, R.Delgado, P.Coglianese $1,251.03 Paying Fund Cash Account Amount Monday, August 12, 2024Pages: 22 of 25user: Vi Tran 80 CC 09-17-2024 80 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,251.03 40377 08/09/2024 Open Accounts Payable THE HARTFORD $60.00 Invoice Date Description Amount 656349480401-A 08/06/2024 FY23-24 Adjustment for November 2023 Benefits Billing $60.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $60.00 40378 08/09/2024 Open Accounts Payable THE HARTFORD $10,663.20 Invoice Date Description Amount 656349480401 08/06/2024 August 2024 Life and AD&D Benefit $10,663.20 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,663.20 40379 08/09/2024 Open Accounts Payable THE HARTFORD $332.39 Invoice Date Description Amount 756349516888 08/06/2024 August 2024 - Only pay current balance $332.39 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $332.39 40380 08/09/2024 Open Accounts Payable Thomson Reuters - West $805.93 Invoice Date Description Amount 850569873 08/01/2024 Online Subscription, July 2024 - Acct 1000489718 $805.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $805.93 40381 08/09/2024 Open Accounts Payable United Site Services $492.78 Invoice Date Description Amount INV-4671624 07/29/2024 Trees/ROW- SWP 7/29/24-8/25/24 $492.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $492.78 40382 08/09/2024 Open Accounts Payable Vision Service Plan $2,222.24 Invoice Date Description Amount 820914539 07/19/2024 August 2024 Vision Benefit 136 Enrollees * 16.34 $2,222.24 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,222.24 40383 08/09/2024 Open Accounts Payable Vision Service Plan $900.52 Invoice Date Description Amount 820914550 07/19/2024 August 2024 Vision Benefit 47 Enrollees * 19.16 $900.52 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $900.52 Monday, August 12, 2024Pages: 23 of 25user: Vi Tran 81 CC 09-17-2024 81 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40384 08/09/2024 Open Accounts Payable Vision Service Plan $947.72 Invoice Date Description Amount 820926519 07/21/2024 August 2024 Vision Benefit 58 Enrollees * 16.34 $947.72 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $947.72 40385 08/09/2024 Open Accounts Payable West Coast Arborists, Inc.$575.00 Invoice Date Description Amount 217286 07/11/2024 John F Kennedy M.S. - Removal $575.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $575.00 40386 08/09/2024 Open Accounts Payable West Valley Community Services $17,990.33 Invoice Date Description Amount WVHHCDBGFY23-24 07/09/2024 FY23-24 General Fund HSG - Q4 $17,990.33 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $17,990.33 Type EFT Totals:59 Transactions $3,031,653.93 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 76 $220,473.45 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 76 $220,473.45 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 59 $3,031,653.93 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 59 $3,031,653.93 $0.00 All Status Count Transaction Amount Reconciled Amount Open 135 $3,252,127.38 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Monday, August 12, 2024Pages: 24 of 25user: Vi Tran 82 CC 09-17-2024 82 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Total 135 $3,252,127.38 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 76 $220,473.45 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 76 $220,473.45 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 59 $3,031,653.93 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 59 $3,031,653.93 $0.00 All Status Count Transaction Amount Reconciled Amount Open 135 $3,252,127.38 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 135 $3,252,127.38 $0.00 Monday, August 12, 2024Pages: 25 of 25user: Vi Tran 83 CC 09-17-2024 83 of 233 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING AUGUST 9, 2024 MISC WHEREAS, the Director of Administrative Services or their designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of September, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 84 CC 09-17-2024 84 of 233 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 85 CC 09-17-2024 85 of 233 Payment Register City of Cupertino From Payment Date: 8/3/2024 - To Payment Date: 8/9/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735139 08/09/2024 Open Miscellaneous Billing Refund 20745 Stevens Creek Blvd - Kimley Horn & Assoc CLO $3,042.00 Customer Type Customer Number Transaction Date Transaction Type Planning Deposits 823 10/23/2018 Pre-Payment Adjustment Paying Fund Cash Account Amount 999 - Treasury 999 100-100 (Cash & Investments Assets Operating Cash) $3,042.00 Type Check Totals:1 Transactions $3,042.00 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 1 $3,042.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 1 $3,042.00 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 0 $0.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 0 $0.00 $0.00 All Status Count Transaction Amount Reconciled Amount Open 1 $3,042.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 1 $3,042.00 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 1 $3,042.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 1 $3,042.00 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 0 $0.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 0 $0.00 $0.00 All Status Count Transaction Amount Reconciled Amount Open 1 $3,042.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 1 $3,042.00 $0.00 Monday, August 12, 2024Pages: 1 of 1user: Vi Tran 86 CC 09-17-2024 86 of 233 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING AUGUST 16, 2024 WHEREAS, the Director of Administrative Services or their designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of September, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 87 CC 09-17-2024 87 of 233 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 88 CC 09-17-2024 88 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735141 08/16/2024 Open Accounts Payable ALHAMBRA $281.52 Invoice Date Description Amount 4984729 080324 08/03/2024 Employee Drinking Water for QCC $203.70 14628570 080824 08/08/2024 Employee Drinking Water for BBF $77.82 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $281.52 735142 08/16/2024 Open Accounts Payable AT&T $1,235.93 Invoice Date Description Amount 000021970624 07/10/2024 FY23-24 9391051384 6/10/24-7/9/24 $1,235.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,174.70 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $61.23 735143 08/16/2024 Open Accounts Payable California Water Services $40,180.33 Invoice Date Description Amount 3333-062524 06/25/2024 FY23-24 5926633333 5/18/24-6/18/24 $40,180.33 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $40,180.33 735144 08/16/2024 Open Accounts Payable Communication Academy $14,898.15 Invoice Date Description Amount CASpring2024 08/09/2024 FY23-24: Communication Academy Spring-June Camps 2024 Payment $7,136.00 CAJuly-Aug2024 08/13/2024 Communication Academy July-August Camps 2024 Contractor Payment $7,762.15 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $14,898.15 735145 08/16/2024 Open Accounts Payable County of Santa Clara $1,107.00 Invoice Date Description Amount IN1319444 06/17/2024 Blackberry Farm Environmental Health Fee for Cafe 7/1/24-6/30/25 $1,107.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,107.00 735146 08/16/2024 Open Accounts Payable County of Santa Clara -Office of the Sheriff $1,049.00 Invoice Date Description Amount 1800090541 07/30/2024 FY23-24 Sheriff Charges for Diwali Festival on 10.14.2023 $1,049.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,049.00 Monday, August 19, 2024Pages: 1 of 24user: Vi Tran 89 CC 09-17-2024 89 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735147 08/16/2024 Open Accounts Payable Custom Ink $2,800.70 Invoice Date Description Amount 74805804 07/19/2024 50 Red Hoodies for Lifeguards $1,563.22 74809067 07/19/2024 60 white lifeguard t-shirts $1,237.48 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,800.70 735148 08/16/2024 Open Accounts Payable DEGREE HVAC $675.95 Invoice Date Description Amount 36816 08/05/2024 Facilities- AC Repairs @ Sports Center $675.95 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $675.95 735149 08/16/2024 Open Accounts Payable EMPLOYMENT DEVELOPMENT DEPARTMENT $5,592.00 Invoice Date Description Amount L0337252176A 07/30/2024 FY23-24 Unemployment Insurance Benefit Charge June 30 2024 $5,592.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,592.00 735150 08/16/2024 Open Accounts Payable FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE $7,200.00 Invoice Date Description Amount EuphratJuly2024 08/13/2024 Euphrat July Camps 2024 Contractor Payment $7,200.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $7,200.00 735151 08/16/2024 Open Accounts Payable Garré Winery $705.69 Invoice Date Description Amount 08222024 08/22/2024 Senior Trip: 8/22/24 - Live it Up Livermore Trip $705.69 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $705.69 735152 08/16/2024 Open Accounts Payable Growing IQ - California $2,118.00 Invoice Date Description Amount GROWIQ_SUM24_1 07/31/2024 GROWINGIQ_SUM24_PAYMENT 1_JULY $2,118.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $2,118.00 735153 08/16/2024 Open Accounts Payable Lisa Molaro $25,591.80 Invoice Date Description Amount LMJuly-Aug2024 08/13/2024 Lisa Molaro July-August 2024 Camps Contractor Payment $25,591.80 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $25,591.80 Monday, August 19, 2024Pages: 2 of 24user: Vi Tran 90 CC 09-17-2024 90 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735154 08/16/2024 Open Accounts Payable Little Medical School $4,846.00 Invoice Date Description Amount L.MED_SUM24_1 07/31/2024 LITTLE MEDICAL_SUM24_PAYMENT1_JULY $3,650.00 L.MED_SUM24_2 08/14/2024 LITTLE MEDICAL_SUM24_PAYMENT2_AUGUST $1,196.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $4,846.00 735155 08/16/2024 Open Accounts Payable Mad Science of the Bay Area $3,810.00 Invoice Date Description Amount MadSciJuly2024 08/13/2024 Mad Science July Camps 2024 Contractor Payment $3,810.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $3,810.00 735156 08/16/2024 Open Accounts Payable Operating Engineers Local Union No. 3 $1,433.25 Invoice Date Description Amount 08092024 08/09/2024 Union Dues pp 7/27/24-8/9/24 $1,433.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,433.25 735157 08/16/2024 Open Accounts Payable PG&E $86,024.74 Invoice Date Description Amount 0092-072624-0 07/26/2024 116367401 -Miller W/S N of Greenwood $19.90 0092-072624-1 07/26/2024 116367359 -Homestead and Heron, traffic control svc $81.29 0092-072624-2 07/26/2024 116367150 -Homestead and Wolfe Road, Sunnyvale $132.94 0092-072624-3 07/26/2024 116367155 -Homestead and Blaney, Cupertino Traffic Signal, Sunny $83.12 0092-072624-4 07/26/2024 116367275 -Homestead and Tantau, Cupertino Traffic Signal, Sunny $141.18 0092-072624-5 07/26/2024 116367013 -112017763 -11370 S Stelling Rd, Irrigation Control $5.51 0092-072624-6 07/26/2024 116644889 19500 Pruneridge ave pole TP16660 $5.51 0092-072624-7 07/26/2024 118007511 -21834 Corte Madera Ln $3.51 0092-072624-8 07/26/2024 1110161867 - Wolfe Rd @ Apple Campus Driveway $96.70 0092-072624-9 07/26/2024 116367793 -101 Skyport Dr, DG A, San Jose, PGandE-Owned St/Highw $495.67 0092-072624-10 07/26/2024 110958527 115145264 -Randy Lane & Larry Way- Streetlights $40.68 0092-072624-11 07/26/2024 111736580 SF Cupertino 075 $3.48 0092-072624-12 07/26/2024 116367357 -N De Anza 188 FT N/Valley Green Dr, Irrig Controller $19.13 0092-072624-13 07/26/2024 116367907 -S/W Corner Stelling and Green leaf, Traffic Signal $109.04 0092-072624-14 07/26/2024 116367113 -Miller E/S 100N off Calle De Barcelona $101.00 0092-072624-15 07/26/2024 116367836 -De Anza Blvd E/S S/O Lazaneo, Sprinkler Control $9.56 0092-072624-16 07/26/2024 116367677 -De Anza and Lazaneo, Sprinkler System $9.63 0092-072624-17 07/26/2024 116367025 -De Anza and Lazaneo, Traffic Signal $101.15 0092-072624-18 07/26/2024 110659172 -N De Anza 455FT S/O Mariani Dr, Irrig Control $14.52 Monday, August 19, 2024Pages: 3 of 24user: Vi Tran 91 CC 09-17-2024 91 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-072624-19 07/26/2024 116367035 -De Anza Blvd and Mariani, Traffic Signal/Safety Lts $135.81 0092-072624-20 07/26/2024 116367045 -De Anza Blvd and Hwy 280 S/Ramp, Traffic Signal $133.32 0092-072624-21 07/26/2024 116367050 -NW Corner Stevens Crk, Traffic Signals $108.63 0092-072624-22 07/26/2024 116367055 -Saich Wy and Stevens Crk NE Corner, Traffic Signal $93.67 0092-072624-23 07/26/2024 116367060 -E37R0 Stevens Creek and De Anza Blvd, Traffic Signal $143.77 0092-072624-24 07/26/2024 116367065 -Stevens Creek Blvd E/Saich Wy, Sprinkler Control $6.38 0092-072624-25 07/26/2024 116367070 -Stevens Creek and Blaney Ave., Traffic Signal $124.78 0092-072624-26 07/26/2024 116367075 -Vallco Pkwy and Perimeter Rd., Traffic Signals $83.64 0092-072624-27 07/26/2024 116367090 -Wolfe and Vallco Pkwy, Traffic Signals $123.13 0092-072624-28 07/26/2024 116367100 -E37H3 Wolfe and 280 SB Loc B, Traffic Signal $117.41 0092-072624-29 07/26/2024 116367105 -Stevens Crk and Wolfe Rd, Traffic Signals $170.26 0092-072624-30 07/26/2024 116367110 -SW Cor Stevens Crk and Portal, Traffic Signal $114.16 0092-072624-31 07/26/2024 116367115 -Stevens Crk and Perimeter Rd, Traffic Control Signal $113.90 0092-072624-32 07/26/2024 116367120 -Vallco Prky/Tantau Ave, Traffic Signal $126.08 0092-072624-33 07/26/2024 116367125 -Stevens Crk and Tantau, Traffic Signals $124.10 0092-072624-34 07/26/2024 116367130 -NW Corner Steven Crk and Torre, Traffic Signal $115.34 0092-072624-35 07/26/2024 116367782 -N/S Stevens Creek Blvd in front of 20301, Irrigation $9.89 0092-072624-36 07/26/2024 116367001 -E37H4 Wolfe and Rte 280 NB Loc A $76.27 0092-072624-37 07/26/2024 116367165 -S/E Wolfe-Pruneridge, Sprinkler Control and Traffic S $143.62 0092-072624-38 07/26/2024 116367170 -Tantau Ave and Tandem D/W, Traffic Signal $124.84 0092-072624-39 07/26/2024 116367175 -S/E Corner Pruneridge and Tantau, Traffic Controller $101.58 0092-072624-40 07/26/2024 116367180 -Finch and Stevens Creek, Traffic Signals $140.77 0092-072624-41 07/26/2024 116367185 -Wolfe Rd 500 Ft S/O Homestead, City/Sign Lighting $25.57 0092-072624-42 07/26/2024 116367195 -Corner Miller and Phil Ln, Traffic Signal $92.34 0092-072624-43 07/26/2024 116367200 -Homestead and De Anza Blvd, Traffic Signal/Dept Pub W $156.54 0092-072624-44 07/26/2024 116367205 -Homestead Rd and Franco Ct, Traffic Signals $97.34 0092-072624-45 07/26/2024 116367215 -N/Ramp De Anza Blvd, Traffic Signal $118.36 0092-072624-46 07/26/2024 116367220 -Homestead Rd and Bluejay Rd, Traffic Signals $95.81 0092-072624-47 07/26/2024 118426656 -WS Portal Btw Amhurst-Wheaton , Portal Prk Ltg, Prk L $548.14 0092-072624-48 07/26/2024 114321565 116367416 -22601 Voss Ave $3,541.16 0092-072624-49 07/26/2024 116367925 -22601 Voss Ave, Outdoor Lighting-MV Park $23.30 Monday, August 19, 2024Pages: 4 of 24user: Vi Tran 92 CC 09-17-2024 92 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-072624-50 07/26/2024 116367245 -Stevens Creek Blvd and Janice Ave, Sprinkler Control $11.86 0092-072624-51 07/26/2024 116367269 -Cor/Lucille and Randy Ln, Sprinkler System (011095852 $11.95 0092-072624-52 07/26/2024 116367255 -Lucille and Villa De Anza, Sprinkler Control $263.88 0092-072624-53 07/26/2024 116367815 -19784 Wintergreen Dr $1,335.27 0092-072624-54 07/26/2024 116367280 -Stevens Creek Blvd and Fwy 85 East Ramp, Traffic Sign $117.59 0092-072624-55 07/26/2024 116367290 -Stevens Creek and Mary Ave, Traffic Signals $119.38 0092-072624-56 07/26/2024 116367408 -Stevens Creek Bl and Mary Avenue, Memorial Park Pump $86.05 0092-072624-57 07/26/2024 116367625 -Stevens Creek Blvd Orange S/W Cor, Irrigation Control $9.52 0092-072624-58 07/26/2024 116367902 -10246 Parkside Ln, Wilson Pk Sprinklers,Snack Shack,I $547.08 0092-072624-59 07/26/2024 116367628 -N/W corner Alpine Dr and Foothill Blvd, Irrigation Co $9.52 0092-072624-60 07/26/2024 116367476 -Salem Ave and Foothill Blvd, Irrigation Control $9.52 0092-072624-61 07/26/2024 116367527 -Foothill Blvd 200' N/O Stevens Creek W/S, Irrigation $9.59 0092-072624-62 07/26/2024 116367740 -Carmen Rd and Stevens Creek S/E corner, Irrigation Co $10.87 0092-072624-63 07/26/2024 116367343 112570652 -Foothill Blvd 150' N/O Alpine E/S, Irrigati $9.88 0092-072624-64 07/26/2024 116367370 -Stevens Creek Blvd and Fwy 85 West Ramp, Traffic Sign $14.29 0092-072624-65 07/26/2024 116367380 -NE Corner Peninsula and Stevens Creek, Traffic Signal $115.74 0092-072624-66 07/26/2024 116367385 -End/Stokes W/Wilson Crt, Sprinkler Control $7.72 0092-072624-67 07/26/2024 116367395 -N/E corner Foothill and Starling Dr, Traffic Signals $101.85 0092-072624-68 07/26/2024 116367067 -Stonydale Dr and Varian Park, walkway lighting and Ir $111.58 0092-072624-69 07/26/2024 116367071 -Linda Vista Dr / Hillside Park, Hillside Park $24.97 0092-072624-70 07/26/2024 116367648 -Linda Vista Park/Linda Vista Dr, Irrigation Control $206.94 0092-072624-71 07/26/2024 116367455 -E37R9 Rodriguez and De Anza Blvd, Traffic Signal $122.51 0092-072624-72 07/26/2024 116367656 -Scofield and De Anza, 100HP $12.82 0092-072624-73 07/26/2024 116367465 -De Anza Blvd and Scofield Dr, Sprinkler Controller $7.28 0092-072624-74 07/26/2024 116367475 -Foothill and Stevens Creek, Traffic Signal $99.49 0092-072624-75 07/26/2024 116367447 -Stelling Rd Median 500' S/O Peppertree Ln, Landscape $13.10 0092-072624-76 07/26/2024 116367236 -Stelling Rd Median 450' S/O Stevens Crk, Landscape Ir $12.69 0092-072624-77 07/26/2024 116367505 -Stevens Crk and Stelling, Signal $48.03 0092-072624-78 07/26/2024 116367510 -Bubb Rd and Results Wy, Traffic Signal $88.56 Monday, August 19, 2024Pages: 5 of 24user: Vi Tran 93 CC 09-17-2024 93 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-072624-79 07/26/2024 116367515 -Bubb Rd and McClellan Intersection, Traffic Signal $153.30 0092-072624-80 07/26/2024 116367520 -Stelling Rd and Peppertree, Traffic Signal $87.98 0092-072624-81 07/26/2024 116367525 -Stelling and McClellan, Signals $131.99 0092-072624-82 07/26/2024 116367530 -Orange Ave and Stevens Creek N/E corner, Traffic Cont $74.58 0092-072624-83 07/26/2024 116367493 -Dumas Dr/Jollyman Park, Jollyman Park Restroom $1,083.85 0092-072624-84 07/26/2024 116367545 -Saratoga-Sunnyvale Rd, Traffic Signal $109.80 0092-072624-85 07/26/2024 116367550 -W/S Saratoga-Sunnyvale Rd @ RT85, Traffic Signal $100.60 0092-072624-86 07/26/2024 116367560 -S/E corner De Anza and Pacifica, Traffic Signal $141.47 0092-072624-87 07/26/2024 116367570 -De Anza Blvd, Sprinkler Controller *$7.28 0092-072624-88 07/26/2024 116367585 -Rainbow and Stelling, Traffic Signal $94.70 0092-072624-89 07/26/2024 116367559 -21011 Prospect Rd, Irrigation Control $9.57 0092-072624-90 07/26/2024 116367685 -Ruppell Pl and Moltzen Dr, Sprinkler Control $68.51 0092-072624-91 07/26/2024 115211833 -10300 Anisworth Dr, Ball Park Stevens Creek SV $10.11 0092-072624-92 07/26/2024 116367630 -22100 Stevens Creek Blvd, Golf Pro Shop $594.54 0092-072624-93 07/26/2024 110081495 -10710 Stokes Ave, Somerset Park $37.37 0092-072624-94 07/26/2024 116367044 -10555 Mary Ave NEM $223.74 0092-072624-95 07/26/2024 116367568 -10555 Mary Ave, Corp Yard $129.94 0092-072624-96 07/26/2024 116367474 -10500 Ann Arbor Ave, Field-Garden Gate $399.34 0092-072624-97 07/26/2024 114315284 116367325 -21975 San Fernando Ave, Picnic Area $5,209.46 0092-072624-98 07/26/2024 116367171 -10155 Barbara Ln, Irrigation and Scoreboard $341.71 0092-072624-99 07/26/2024 116367587 -10430 S De Anza Blvd, Holiday Lighting $50.29 0092-072624-100 07/26/2024 116367449 -10350 Torre Ave, Community Hall $4,309.81 0092-072624-101 07/26/2024 111190735 119980351-10300 Torre Ave, City Hall $17,286.31 0092-072624-102 07/26/2024 116367437 -10455 Miller Ave, Creekside Park $669.29 0092-072624-103 07/26/2024 116367988 -21710 McClellan Rd, Playground Reception Area $9.67 0092-072624-104 07/26/2024 116367484 -20220 Suisun Dr, Parks and Rec Free Standing Panel $254.50 0092-072624-105 07/26/2024 116367763 -10630 S De Anza Blvd, Holiday Lighting $52.70 0092-072624-106 07/26/2024 116367332 -821 Bubb Rd #B/Building Concession $58.26 0092-072624-107 07/26/2024 116367274 -1170 Yorkshire Dr.$10.33 0092-072624-108 07/26/2024 116367013 - 1486 S Stelling Rd $9.52 0092-072624-109 07/26/2024 116367941 -7548 Donegal Dr, Irrigation Control /Hoover Park $12.32 0092-072624-110 07/26/2024 116367840 -10185 N Stelling RD $17,322.38 0092-072624-111 07/26/2024 116971849 -21111 Stevens Creek Blvd, Sports Center $13,684.74 0092-072624-112 07/26/2024 116367477 -21121 Stevens Creek Blvd, Memorial Park $3,000.97 0092-072624-113 07/26/2024 (Old116367536) 113736756 -Senior Center 21251 Stevens Creek BLV $7,706.34 0092-072624-114 07/26/2024 116367590 -Saratoga Sunnyvale Rd and Hwy 85, Traffic Signal $91.25 0092-072624-115 07/26/2024 116367605 -E37C1 Prospect and Rte 85, Traffic Signal $114.00 Monday, August 19, 2024Pages: 6 of 24user: Vi Tran 94 CC 09-17-2024 94 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-072624-119 07/26/2024 116367610 -E37R6 Kentwood/S. De Anza Blvd, Traffic Signal $101.24 0092-072624-116 07/26/2024 116367615 -Fallenleaf Ln and S De Anza Blvd, Traffic Signal $115.93 0092-072624-117 07/26/2024 116367620 -S De Anza Blvd and Sharon Dr , Irrigation Controller $12.09 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $71,745.46 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $594.54 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $13,684.74 735158 08/16/2024 Open Accounts Payable ReadyRefresh $185.87 Invoice Date Description Amount 14H0027344639 08/08/2024 City Hall Employee Drinking Water $185.87 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $185.87 735159 08/16/2024 Open Accounts Payable San Jose Water Company $168,016.37 Invoice Date Description Amount SJW072424-0 07/24/2024 0068410000-1 - 22221 McClellan 8302 $2,927.77 SJW072424-1 07/24/2024 0134100000-6 - 8303 Memorial Park $4,688.19 SJW072424-2 07/24/2024 0345710000-0 - Alderbrook Ln.FS $147.29 SJW072424-3 07/24/2024 0677310000-0 - 10300 Torre Ave LS (Comm.Hall)$1,224.79 SJW072424-4 07/24/2024 1198300000-8 - 21979 San Fernando Ave. 6620 (Trail Restroom) $283.58 SJW072424-5 07/24/2024 1250520000-1 - 6620 Blackberry/Snack $1,701.88 SJW072424-6 07/24/2024 1332100000-5 - Hyde Avenue $7,920.32 SJW072424-7 07/24/2024 1444810000-9 - Hyannisport Dr. LS $9,467.32 SJW072424-8 07/24/2024 1735700000-3 - 8303 Memorial Park Restroom $354.84 SJW072424-9 07/24/2024 1787904559-3 - 22221 McClellan 8302 $256.14 SJW072424-10 07/24/2024 1832500000-0 - Ruppell PL LS $4,698.12 SJW072424-11 07/24/2024 1836700000-9 - 8322 Mary Mini Park $283.58 SJW072424-12 07/24/2024 1987700000-0 - Alderbrook Ln LS $14,686.07 SJW072424-13 07/24/2024 2228610000-7 - 21111 Stevens Crk LS $326.33 SJW072424-14 07/24/2024 2243500000-9 - 10300 Ainsworth Dr.LS $4,994.65 SJW072424-15 07/24/2024 2286120000-8 - 21251 Stevens Creek Blvd $93.09 SJW072424-16 07/24/2024 2288800000-1 - Stokes Ave/8306 Somerset Park $1,602.10 SJW072424-17 07/24/2024 2649300000-9 - 10300 Torre Ave. FS (Comm.Hall)$147.29 SJW072424-18 07/24/2024 2787197813-9 - 8322 Stevens Creek Bl $122.41 SJW072424-19 07/24/2024 2892070144-9 - 22221 McClellan 8320 $186.17 SJW072424-20 07/24/2024 2958510000-0 - 10555 Mary Ave.$108.08 SJW072424-21 07/24/2024 2974010000-2 - 21251 Stevens Creek Blvd $654.18 SJW072424-22 07/24/2024 2984810000-3 - 8504 Alves and Stelling $454.63 SJW072424-23 07/24/2024 3207400000-4 - 21710 McClellan 8312 $5,507.82 SJW072424-24 07/24/2024 3322910000-4 - 8306 Somerset Park(Stokes Ave)$283.58 SJW072424-25 07/24/2024 3530520000-4 - 21111 Stev.Crk Blvd 8510 $468.88 SJW072424-26 07/24/2024 3612707315-7 - Stocklmeir Ct $290.70 SJW072424-27 07/24/2024 3673220000-5 - Stev.Crk/Cupertino Rd.$89.54 Monday, August 19, 2024Pages: 7 of 24user: Vi Tran 95 CC 09-17-2024 95 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference SJW072424-28 07/24/2024 3746710000-6 - 21111 Stev.Crk BL FS $146.27 SJW072424-29 07/24/2024 3841010000-2 - 8507 Monta Vista Park $347.72 SJW072424-30 07/24/2024 3856110000-9 - 8322 Stella Estates $89.54 SJW072424-31 07/24/2024 3857710000-1 - 8322 Foothill/Cupertino Rd $298.91 SJW072424-32 07/24/2024 3900520000-9 - 10300 Torre Ave $666.82 SJW072424-33 07/24/2024 3953083125-2 - Tuscany Pl $560.97 SJW072424-34 07/24/2024 4012210000-7 - 22601 Voss Av 8304 $6,232.32 SJW072424-35 07/24/2024 4103020000-4 - 6620 Blackberry/Snack $1,252.87 SJW072424-36 07/24/2024 4227520000-6 - 8303 Memorial Park $939.27 SJW072424-37 07/24/2024 4444250747-9 - Tuscany Pl $560.97 SJW072424-38 07/24/2024 5122900000-8 - Portable Meter - Trees & ROW $555.69 SJW072424-39 07/24/2024 5237400000-9 - Dumas Dr, LS $12,627.36 SJW072424-40 07/24/2024 5356310000-6 - 8322 Stev.Crk/Median $283.58 SJW072424-41 07/24/2024 5778910000-5 - 8504 Quinlan Ln.FS $93.09 SJW072424-42 07/24/2024 5835000000-4 - 8322 Stelling/Alves $177.75 SJW072424-43 07/24/2024 5929210000-1 - 8322 Ann Arbor Ct $184.87 SJW072424-44 07/24/2024 5986710000-6 - 10300 Torre Ave. FS (Comm.Hall)$530.22 SJW072424-45 07/24/2024 5997110000-9 - 7555 Barnhart Pl $7,392.76 SJW072424-46 07/24/2024 6292600000-1 - 10800 Torre Ave LS $5,318.72 SJW072424-47 07/24/2024 6296810000-8 - 8322 Stev.Crk Bl median $89.54 SJW072424-48 07/24/2024 6405210000-1 - 8506 McClellan Ranch $182.18 SJW072424-49 07/24/2024 6578520000-0 - 83 Foothill Bl/Alpine Dr22 LS $177.75 SJW072424-50 07/24/2024 6730700000-9 - 21975 San Fernando Av $616.94 SJW072424-51 07/24/2024 6788620000-4 - 10555 Mary Ave. 8503 $397.61 SJW072424-52 07/24/2024 6907100000-9 - Alderbrook Ln $582.09 SJW072424-53 07/24/2024 6935200000-9 - 8303 Memorial Park $10,653.66 SJW072424-54 07/24/2024 6973320000-5 - 8301 Linda Vista PK1 $1,423.92 SJW072424-55 07/24/2024 7036000000-7 - 85 Stev.Crk/Mary LS $206.25 SJW072424-56 07/24/2024 7054200000-8 - 8322 Phar Lap LS $54.24 SJW072424-57 07/24/2024 7495200000-3 - 10300 Torre Ave FS $147.29 SJW072424-58 07/24/2024 7630410000-1 - Salem Av.LS $177.75 SJW072424-59 07/24/2024 7930000000-1 - 8322 Stelling/Christensen Dr.$192.00 SJW072424-60 07/24/2024 8006810000-9 - 10450 Mann Dr $54.24 SJW072424-61 07/24/2024 8065700000-8 - Peninsula and Fitzgerald Is $61.36 SJW072424-62 07/24/2024 8270010000-9 - Janice Ave.LS $290.70 SJW072424-63 07/24/2024 8287220000-9 - 8322 Stevens Cr/San Antonio Ls $96.66 SJW072424-64 07/24/2024 8427420000-9 - 8322 Foothill/Vista Knoll $441.44 SJW072424-65 07/24/2024 8549600000-2 - Bubb Rd.LS $8,183.76 SJW072424-66 07/24/2024 8647520000-1 - 10555 Mary Ave/Corp Yard FS $239.36 SJW072424-67 07/24/2024 8755010000-9 - 10455 Miller Ave/Creekside $534.27 SJW072424-68 07/24/2024 8879620000-9 - 8504 Christensen Dr $361.97 SJW072424-69 07/24/2024 8886800000-6 - 8301 Linda Vista PK2 $1,488.06 SJW072424-70 07/24/2024 9377600000-7 - 8307 Varian Park $4,709.57 SJW072424-71 07/24/2024 9824500000-9 - 8322 Irrig SC/Stelling $370.17 SJW072424-72 07/24/2024 9988206980-2 (old 6784967491-5) - 8303 Memorial Park $5,612.25 SJW072524-0 07/25/2024 5948100000-4 - Emerg Irrig/Golf/ 6640 BBF (Irrigation)$16,983.68 SJW073124-0 07/31/2024 0251610000-1 - 19500 Calle De Barcelona $112.58 SJW073124-1 07/31/2024 1649600000-7 - Barrington Bridge Lane $351.81 SJW073124-2 07/31/2024 2628900000-7 - Farallone Dr.LS $10,185.35 Monday, August 19, 2024Pages: 8 of 24user: Vi Tran 96 CC 09-17-2024 96 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference SJW073124-3 07/31/2024 8148220000-3 - Sterling BL LS(Sterlinig BarnhartPk)$808.88 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $150,091.21 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $16,983.68 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $941.48 735160 08/16/2024 Open Accounts Payable SWANK MOTION PICTURES, INC.$520.00 Invoice Date Description Amount RG3690917 07/24/2024 Movie License - 8/9/24 $520.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $520.00 735161 08/16/2024 Open Accounts Payable VERIZON WIRELESS $5,871.02 Invoice Date Description Amount 9970665874-0 08/04/2024 408-202-5384 / Travis Warner $38.01 9970665874-1 08/04/2024 408-204-5990 / Diego Rodriguez $47.01 9970665874-2 08/04/2024 408-205-3349 / Rafael (Senior Center)$47.01 9970665874-3 08/04/2024 408-205-4849 / Brandon Martinez $38.01 9970665874-4 08/04/2024 408-205-5866 / Ricardo Acevedo $38.01 9970665874-5 08/04/2024 408-205-6589 / Street Lights $38.01 9970665874-6 08/04/2024 408-206-0538 / Quinton Adams $47.01 9970665874-7 08/04/2024 408-206-7512 / Fleet/Mechanic Shop $38.01 9970665874-8 08/04/2024 408-234-1270 / Adrian Sanchez $38.01 9970665874-9 08/04/2024 408-234-4724 / Building Attendants Quinlan $104.49 9970665874-10 08/04/2024 408-309-0340 / Piu Ghosh $47.01 9970665874-11 08/04/2024 408-309-2536 / Ursula Syrova $47.01 9970665874-12 08/04/2024 408-309-2693 / Paul Tognetti $38.01 9970665874-13 08/04/2024 408-309-7042 / Kristina Alfaro $47.01 9970665874-14 08/04/2024 408-309-7640 / Bob Sabich $47.01 9970665874-15 08/04/2024 408-309-8401 / Paul Sapudar $38.01 9970665874-16 08/04/2024 408-309-9252 / Antonio Torrez $47.01 9970665874-17 08/04/2024 408-313-0045 / Roberto Montez $38.01 9970665874-18 08/04/2024 408-313-1148 / Toan Quach $47.01 9970665874-19 08/04/2024 408-313-3558 / Jared Lopez $38.01 9970665874-20 08/04/2024 408-313-4364 / Street Tree Maintenance #4 $38.01 9970665874-21 08/04/2024 408-313-5321 / Aaron Saiz $38.01 9970665874-22 08/04/2024 408-313-6943 / Victor Espinoza $38.01 9970665874-23 08/04/2024 408-314-4452 / Shawn Tognetti $47.01 9970665874-24 08/04/2024 408-314-6637 / Phuong Devries $47.01 9970665874-25 08/04/2024 408-314-9200 / Victoria Morin $38.01 9970665874-26 08/04/2024 408-315-3044 / Jonathan Ferrante $47.01 9970665874-27 08/04/2024 408-315-6764 / Rachelle Sander Mifi $38.01 9970665874-28 08/04/2024 408-315-8165 / Brian Gathers $38.01 9970665874-29 08/04/2024 408-318-0344 / Michael Woo $47.01 9970665874-30 08/04/2024 408-318-2012 / Aldo Corral $38.01 9970665874-31 08/04/2024 408-318-3663 / Pamela Wu $47.01 9970665874-32 08/04/2024 408-318-8726 / Diego Rodriguez $38.01 9970665874-33 08/04/2024 408-334-4885 / Michael Kimball $38.01 Monday, August 19, 2024Pages: 9 of 24user: Vi Tran 97 CC 09-17-2024 97 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9970665874-34 08/04/2024 408-334-9082 / Sean Hatch $47.01 9970665874-35 08/04/2024 408-340-8564 / Blackberry Golf $38.01 9970665874-36 08/04/2024 408-340-8648 / Chad Mosley $38.01 9970665874-37 08/04/2024 408-345-1639 / Sonya Lee $47.01 9970665874-38 08/04/2024 408-440-7136 / Andy Badal $38.01 9970665874-39 08/04/2024 408-460-1821 / Ty Bloomquist $67.65 9970665874-40 08/04/2024 408-466-4450 / Frank Villa $38.01 9970665874-41 08/04/2024 408-472-1568 / David Stillman $50.56 9970665874-42 08/04/2024 408-472-7011 / Ty Bloomquist $38.01 9970665874-43 08/04/2024 408-472-7857 / Paul O'sullivan $38.01 9970665874-44 08/04/2024 408-472-9907 / Manuel Barragan $52.80 9970665874-45 08/04/2024 408-478-1999 / James Lee $47.01 9970665874-46 08/04/2024 408-483-5672 / M. Jonathan Ferrante $38.01 9970665874-47 08/04/2024 408-483-7859 / Shawn Tognetti $38.01 9970665874-48 08/04/2024 408-483-9976 / On-Call Service Center $41.01 9970665874-49 08/04/2024 408-489-4395 / Beth Viajar $47.01 9970665874-50 08/04/2024 408-489-9309 / Jonathan Ferrante $38.01 9970665874-51 08/04/2024 408-489-9310 / Kevin Riedan $38.01 9970665874-52 08/04/2024 408-493-3534 / Michael Garcia $38.01 9970665874-53 08/04/2024 408-493-3543 / Frank Villa $47.01 9970665874-54 08/04/2024 408-495-9234 / Thomas Chin $47.01 9970665874-55 08/04/2024 408-495-9873 / Thomas Leung $13.20 9970665874-56 08/04/2024 408-497-3691 / Sean Filbeck $38.01 9970665874-57 08/04/2024 408-497-4686 / Nicole Rodriguez $38.01 9970665874-58 08/04/2024 408-510-0622 / Susan Michael $47.01 9970665874-59 08/04/2024 408-515-2301 / Vanessa Guerra $47.01 9970665874-60 08/04/2024 408-515-9208 / Debra Nascimento $47.01 9970665874-61 08/04/2024 408-515-9374 / Jimmy Tan $47.01 9970665874-62 08/04/2024 408-529-3149 / Luke Connolly $47.01 9970665874-63 08/04/2024 408-540-8405 / Rodney Weathers $47.01 9970665874-64 08/04/2024 408-568-3911 / Junnie Hemann $38.01 9970665874-65 08/04/2024 408-599-8584 / Janet Liang $47.01 9970665874-66 08/04/2024 408-605-2546 / Jerry Anderson $38.01 9970665874-67 08/04/2024 408-605-3078 / Quinton Mifi 1 $38.01 9970665874-68 08/04/2024 408-605-3905 / Andrew Schmitt Mifi 2 $38.01 9970665874-69 08/04/2024 408-609-2453 / Amanda Hui $47.01 9970665874-70 08/04/2024 408-609-2948 / Brian Policriti $38.01 9970665874-71 08/04/2024 408-609-4188 / Alfredo Alegria $38.01 9970665874-72 08/04/2024 408-609-4367 / Brandon Morales $38.01 9970665874-73 08/04/2024 408-609-8711 / Ralph Aquinaga $38.01 9970665874-74 08/04/2024 408-609-8826 / Domingo Santos $38.01 9970665874-75 08/04/2024 408-610-0601 / Paul Tognetti $47.01 9970665874-76 08/04/2024 408-614-4001 / Nathan Vasquez $47.01 9970665874-77 08/04/2024 408-628-8745 / Fernando Jimenez $38.01 9970665874-78 08/04/2024 408-630-0674 / Christopher Jensen $47.01 9970665874-79 08/04/2024 408-630-0900 / Adrian Melendez $38.01 9970665874-80 08/04/2024 408-630-1388 / Monica Diaz $47.01 9970665874-81 08/04/2024 408-642-0800 / Danielle Carriendo $47.01 9970665874-82 08/04/2024 408-642-4504 / Kevin Green $38.01 9970665874-83 08/04/2024 408-655-8680 / Jeff Trybus $47.01 Monday, August 19, 2024Pages: 10 of 24user: Vi Tran 98 CC 09-17-2024 98 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9970665874-84 08/04/2024 408-655-8685 / Alex Wykoff $47.01 9970665874-85 08/04/2024 408-687-5821 / Jonathan Williams $38.01 9970665874-86 08/04/2024 408-687-9445 / Frankie De Leon $38.01 9970665874-87 08/04/2024 408-687-9854 / John Ramos $38.01 9970665874-88 08/04/2024 408-688-1613 / Peter Arnst $38.01 9970665874-89 08/04/2024 408-688-6252 / Benjamin Fu $47.01 9970665874-90 08/04/2024 408-691-7769 / Lori Baumgartner $47.01 9970665874-91 08/04/2024 408-693-0364 / Josh Illnicki $38.01 9970665874-92 08/04/2024 408-693-7116 / Brandon Morales $38.01 9970665874-93 08/04/2024 408-693-8865 / Justice Patterson $38.01 9970665874-94 08/04/2024 408-693-9654 / Saul Herrara $38.01 9970665874-95 08/04/2024 408-694-8703 / Domingo Santos $47.01 9970665874-96 08/04/2024 408-707-0987 / Richard Banda $38.01 9970665874-97 08/04/2024 408-728-0905 / Michael Miranda $47.01 9970665874-98 08/04/2024 408-748-6390 / Tree Crew Ipad 3 $38.01 9970665874-99 08/04/2024 408-750-0302 / Samantha Locurto $47.01 9970665874-100 08/04/2024 408-764-7081 / Jose Torres $47.01 9970665874-101 08/04/2024 408-781-0663 / Bill Bridge $38.01 9970665874-102 08/04/2024 408-781-0799 / Brad Alexander $38.01 9970665874-103 08/04/2024 408-781-1340 / John Stiehr $38.01 9970665874-104 08/04/2024 408-781-4139 / Jose Ramirez $38.01 9970665874-105 08/04/2024 408-786-8664 / Jessica Javier $47.01 9970665874-106 08/04/2024 408-790-6356 / Jonathan Orozco $47.01 9970665874-107 08/04/2024 408-790-7036 / Pete Coglianese $47.01 9970665874-108 08/04/2024 408-790-7039 / Torin Scott $47.01 9970665874-109 08/04/2024 408-790-7045 / Rei Delgado $47.01 9970665874-110 08/04/2024 408-790-7534 / Robert Griffiths $47.01 9970665874-111 08/04/2024 408-841-6612 / T. Internet Emergncyvan $38.01 9970665874-112 08/04/2024 408-857-2355 / Amanda Hui Travel Phone $47.01 9970665874-113 08/04/2024 408-891-2787 / Ricardo Alvarez $38.01 9970665874-114 08/04/2024 408-891-4594 / Larry Lopez $38.01 9970665874-115 08/04/2024 408-891-9008 / Park Ranger Corridor $47.01 9970665874-116 08/04/2024 408-891-9503 / Rachelle Sander $47.01 9970665874-117 08/04/2024 408-892-1486 / Dan Vasquez $47.01 9970665874-118 08/04/2024 408-908-0519 / Karan Malhi $47.01 9970665874-119 08/04/2024 408-964-8211 / Michael Chandler $47.01 9970665874-120 08/04/2024 415-425-6339 / Kirsten Squarcia $47.01 9970665874-121 08/04/2024 650-208-1055 / Daniel Barone $38.01 9970665874-122 08/04/2024 650-208-1786 / Liang Chao $47.01 9970665874-123 08/04/2024 650-208-5861 / Kitty Moore $47.01 9970665874-124 08/04/2024 650-208-7398 / Hung Wei $47.01 9970665874-125 08/04/2024 650-279-3196 / Tommy Yu $47.01 9970665874-126 08/04/2024 650-339-0460 / Nathan Vasquez $38.01 9970665874-127 08/04/2024 650-339-0524 / Michael Chandler $38.01 9970665874-128 08/04/2024 650-339-0694 / Robert Griffiths $38.01 9970665874-129 08/04/2024 650-339-0786 / Michael Miranda $38.01 9970665874-130 08/04/2024 650-480-0930 / Alex Greer $47.01 9970665874-131 08/04/2024 650-586-1698 / Rodney Weathers $38.01 9970665874-132 08/04/2024 650-613-3203 / James Lee $38.01 9970665874-133 08/04/2024 669-251-1804 / Daniel Degu $42.01 Monday, August 19, 2024Pages: 11 of 24user: Vi Tran 99 CC 09-17-2024 99 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9970665874-134 08/04/2024 669-252-3454 / Tina Kapoor $47.01 9970665874-135 08/04/2024 669-255-6066 / Jr Fruen $47.01 9970665874-136 08/04/2024 669-255-6437 / Sheila Mohan $47.01 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,755.86 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $52.80 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $342.09 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $179.04 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $38.01 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $105.66 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $321.54 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $76.02 735162 08/16/2024 Open Accounts Payable WILBUR-ELLIS COMPANY LLC $172.78 Invoice Date Description Amount 16713690 08/05/2024 Trees/ROW- Denali-EA $172.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $172.78 735163 08/16/2024 Open Accounts Payable Aashna Balachandran $40.40 Invoice Date Description Amount Aashna05062024 05/06/2024 FY23-24 Live Scan and Fingerprinting Reimbursement $40.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $40.40 735164 08/16/2024 Open Accounts Payable Cupertino Kung-Fu Club $100.00 Invoice Date Description Amount 2009452.030 07/24/2024 MVRC- 1.7 - 6.30.24- Multi-Purpose Room Security Deposit Refund $100.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $100.00 735165 08/16/2024 Open Accounts Payable Cupertino Rotary Club $360.00 Invoice Date Description Amount 2009490.030 07/31/2024 QCC- 8.28-10.23.24- Social Room Security Deposit Refund $360.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $360.00 735166 08/16/2024 Open Accounts Payable Cupertino Rotary Club $300.00 Invoice Date Description Amount 2009496.030 08/01/2024 QCC- 8.01.24- Social Room Security Deposit Refund $300.00 Monday, August 19, 2024Pages: 12 of 24user: Vi Tran 100 CC 09-17-2024 100 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $300.00 735167 08/16/2024 Open Accounts Payable Hilti, Inc.$277.04 Invoice Date Description Amount HI080124 08/01/2024 customer paid into the wrong license which expired in 2019 $277.04 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $277.04 735168 08/16/2024 Open Accounts Payable Liu, Lucy $22.00 Invoice Date Description Amount 2009518.030 08/06/2024 QCC- 8.06.24- Drop-In Passes $22.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $22.00 735169 08/16/2024 Open Accounts Payable Pioneer Lions Club of San Jose $160.00 Invoice Date Description Amount 2009485.030 07/30/2024 QCC- 9.12-12.12.24- Social Room Security Deposit Refund $160.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $160.00 735170 08/16/2024 Open Accounts Payable Sternlieb, Myra $18.00 Invoice Date Description Amount 2009519.030 08/06/2024 QCC- 8.06.24- Account Credit Refund $18.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $18.00 735171 08/16/2024 Open Accounts Payable SYNERGY POWER $375.13 Invoice Date Description Amount 336931 08/07/2024 REFUND 10121 PASADENA AVE BLD-2024-0262 WITHDRAWN $375.13 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $375.13 735172 08/16/2024 Open Accounts Payable Tan, Jenny $285.00 Invoice Date Description Amount 2009503.030 08/01/2024 QCC- 7.29.24- Mega Machines Robotics #24613 Camp Refund $285.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $285.00 735173 08/16/2024 Open Accounts Payable VISHAL SAWANT $120.00 Invoice Date Description Amount 2009504.030 08/02/2024 QCC class 24406 xfer to 26145, per customer request $120.00 Paying Fund Cash Account Amount Monday, August 19, 2024Pages: 13 of 24user: Vi Tran 101 CC 09-17-2024 101 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $120.00 Type Check Totals:33 Transactions $376,373.67 EFT 40387 08/16/2024 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount 08092024 08/09/2024 Colonial Products pp 7/27/24-8/9/24 $29.16 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $29.16 40388 08/16/2024 Open Accounts Payable Employment Development $9,850.54 Invoice Date Description Amount 08092024 08/09/2024 State Disability Insurance pp 7/27/24-8/9/24 $9,850.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $9,850.54 40389 08/16/2024 Open Accounts Payable National Deferred (ROTH)$2,755.48 Invoice Date Description Amount 08092024 08/09/2024 Nationwide Roth pp 7/27/24-8/9/24 $2,755.48 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,755.48 40390 08/16/2024 Open Accounts Payable National Deferred Compensation $22,170.14 Invoice Date Description Amount 08092024 08/09/2024 Nationwide Deferred Compensation pp 7/27/24-8/9/24 $22,170.14 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $22,170.14 40391 08/16/2024 Open Accounts Payable PERS-457K $14,487.90 Invoice Date Description Amount 08092024 08/09/2024 PERS 457K pp 7/27/24-8/9/24 $14,487.90 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $14,487.90 40392 08/16/2024 Open Accounts Payable State Disbursement Unit $603.49 Invoice Date Description Amount 08092024 08/09/2024 Child Support pp 7/27/24-8/9/24 $603.49 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $603.49 40393 08/14/2024 Open Accounts Payable TASC $476.27 Invoice Date Description Amount IN3186086 08/13/2024 HRA - Administration Fees 8/1/2024 - 8/31/2024 $476.27 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $476.27 Monday, August 19, 2024Pages: 14 of 24user: Vi Tran 102 CC 09-17-2024 102 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40394 08/14/2024 Open Accounts Payable TASC $256.46 Invoice Date Description Amount IN3186087 08/13/2024 FSA - Administration Fees 8/1/2024 - 8/31/2024 $256.46 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $256.46 40395 08/16/2024 Open Accounts Payable JOYFUL MELODIES $3,282.00 Invoice Date Description Amount JOYMEL_SUM24_1 08/01/2024 JOYFUL_SUM24_PAYMENT 1_JULY $1,367.50 JOYMEL_SUM24_2 08/14/2024 JOYFUL_SUM24_PAYMENT 2_AUGUST $1,914.50 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $3,282.00 40396 08/16/2024 Open Accounts Payable 4LEAF, Inc.$2,394.50 Invoice Date Description Amount J4259A 06/30/2024 FY23-24Jollyman All Inclusive Park through 060124- 063024 $2,394.50 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $2,394.50 40397 08/16/2024 Open Accounts Payable Amazon Capital Services $1,990.89 Invoice Date Description Amount 1W1L-1HHJ-7KX7 08/01/2024 Service Center - Multiple Division Purchases Jul 2024 $1,469.69 1YCQ-TVRW-D4VM 08/01/2024 Amazon Purchases July 2024 - PR5 Outdoor Recreation $521.20 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,320.83 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $356.51 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $298.66 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $14.89 40398 08/16/2024 Open Accounts Payable American Assured Security, Inc.$789.25 Invoice Date Description Amount 49891 07/17/2024 Quinlan Rental Security Services $789.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $789.25 40399 08/16/2024 Open Accounts Payable Anderson's Tree Care Specialists, Inc.$14,626.25 Invoice Date Description Amount 17400 06/20/2024 FY 23-24 Stocklmeir Pruning and Weeding $14,626.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $14,626.25 40400 08/16/2024 Open Accounts Payable B&H PHOTO-VIDEO $40.88 Invoice Date Description Amount 226378633 08/08/2024 Peak Mobile Creator Kit $40.88 Monday, August 19, 2024Pages: 15 of 24user: Vi Tran 103 CC 09-17-2024 103 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $40.88 40401 08/16/2024 Open Accounts Payable Balance Studios, Inc $13,333.34 Invoice Date Description Amount 4206 07/09/2024 McClellan Ranch AR App Payment 3 $13,333.34 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $13,333.34 40402 08/16/2024 Open Accounts Payable BRIAN GATHERS $55.00 Invoice Date Description Amount BrianG080424 08/04/2024 Cell Phone Reimbursement - Brian G 07.05.24 to 08.04.24 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $55.00 40403 08/16/2024 Open Accounts Payable CDW Government $20,800.00 Invoice Date Description Amount SP78907 07/31/2024 x320 Cisco Direct Duo Advantage Lics MFA 7/25/24 - 7/24/25 $20,800.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $20,800.00 40404 08/16/2024 Open Accounts Payable Cities Association of Santa Clara County $15,785.00 Invoice Date Description Amount FY25-02 07/17/2024 Cities Association of SC County 2024-2025 Membership Dues $15,785.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $15,785.00 40405 08/16/2024 Open Accounts Payable CLAP Arts $11,505.00 Invoice Date Description Amount CLAPJuly-Aug2024 08/13/2024 CLAP Arts July-August Camps 2024 Contractor Payment $11,505.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $11,505.00 40406 08/16/2024 Open Accounts Payable CodeLinkd, LLC $15,498.00 Invoice Date Description Amount CODE_SUM24_1 07/31/2024 CODELINKD_SUM24_PAYMENT 1_JULY $10,038.00 CODE_SUM24_2 08/14/2024 CODELINKD_SUM24_PAYMENT 2_AUG $5,460.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $15,498.00 Monday, August 19, 2024Pages: 16 of 24user: Vi Tran 104 CC 09-17-2024 104 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40407 08/16/2024 Open Accounts Payable CoreLogic Solutions, LLC.$1,200.00 Invoice Date Description Amount 50035052 07/22/2024 FY25 Fee RealQuest Annual subscription 7/1/24 – 6/30/25 $1,200.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,200.00 40408 08/16/2024 Open Accounts Payable Dance Force LLC $5,278.00 Invoice Date Description Amount 08012024 08/01/2024 July/August 2024 Program Payment $5,278.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $5,278.00 40409 08/16/2024 Open Accounts Payable Eflex Group, Inc $4,535.89 Invoice Date Description Amount 08092024 08/09/2024 FSA pp 7/27/24-8/9/24 $4,535.89 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,535.89 40410 08/16/2024 Open Accounts Payable EPAC Technologies, Inc.$446.80 Invoice Date Description Amount E363141 08/06/2024 COC #10 Envelope w/ Logo Envelope $446.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $446.80 40411 08/16/2024 Open Accounts Payable Ewing Irrigation Products Inc.$235.34 Invoice Date Description Amount 22933135 07/22/2024 Grounds- Toro Pressure RCV $235.34 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $235.34 40412 08/16/2024 Open Accounts Payable Fehr & Peers $9,673.13 Invoice Date Description Amount 173582 03/19/2024 FY23-24VMT Inventory & Mitigation Measure through 012724-022324 $9,673.13 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $9,673.13 40413 08/16/2024 Open Accounts Payable Fix Air $2,142.00 Invoice Date Description Amount SRVCE00024768 07/31/2024 Facilities- Compressor Repair @ Quinlan $996.00 SRVCE00024767 07/31/2024 Facilities- Barrel Leak Repair $1,146.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,142.00 Monday, August 19, 2024Pages: 17 of 24user: Vi Tran 105 CC 09-17-2024 105 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40414 08/16/2024 Open Accounts Payable GARDENLAND POWER EQUIPMENT $77.44 Invoice Date Description Amount 1113529 07/23/2024 Fleet- Carburetor $77.44 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $77.44 40415 08/16/2024 Open Accounts Payable Goldfarb & Lipman LLP $3,512.00 Invoice Date Description Amount 473602 06/30/2024 FY23-24 Legal Services, May 2024 $3,134.00 472307 04/15/2024 FY23-24 Review BMR documents for 19503 Stevens Creek Blvd #319 $378.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,134.00 265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash) $378.00 40416 08/16/2024 Open Accounts Payable GRAINGER INC $202.92 Invoice Date Description Amount 9211416020 08/09/2024 Facilities- PVC, Check Valve, Ball Valve $202.92 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $202.92 40417 08/16/2024 Open Accounts Payable Gym Precision, Inc.$225.00 Invoice Date Description Amount 19784 05/31/2024 FY23-24 Quarterly Preventative Maintenance was performed on all $225.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $225.00 40418 08/16/2024 Open Accounts Payable HdL Coren & Cone $695.00 Invoice Date Description Amount SIN041473 07/25/2024 2023-24 ACFR Statistical Package $695.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $695.00 40419 08/16/2024 Open Accounts Payable IFPTE LOCAL 21 $2,035.62 Invoice Date Description Amount 08092024 08/09/2024 Association Dues - CEA pp 7/27/24-8/9/24 $2,035.62 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,035.62 40420 08/16/2024 Open Accounts Payable IMPEC GROUP INC,.$1,838.41 Invoice Date Description Amount 2407304 07/31/2024 Facilities- Supplies for Park Restrooms $1,838.41 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,838.41 Monday, August 19, 2024Pages: 18 of 24user: Vi Tran 106 CC 09-17-2024 106 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40421 08/16/2024 Open Accounts Payable IncrediFlix Inc.$11,614.80 Invoice Date Description Amount INCRE_SUM24_1 07/31/2024 INCREDIFLIX_SUM24_PAYMENT 1_JULY $5,827.50 INCRE_SUM24_2 08/14/2024 INCREDEFLIX_SUM24_PAYMENT2_AUGUST $5,787.30 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $11,614.80 40422 08/16/2024 Open Accounts Payable InservH2O Inc.$834.80 Invoice Date Description Amount 4172 08/07/2024 Facilities- Water Treatment August 2024 $834.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $834.80 40423 08/16/2024 Open Accounts Payable Junior Chef Stars $14,964.00 Invoice Date Description Amount JRCHEF_SUM24_1 08/01/2024 JRCHEF_SUM24_PAYMENT 1_JULY $8,004.00 JRCHEF_SUM24_2 08/14/2024 JRCHEF_SUM24_PAYMENT 2_AUGUST $6,960.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $14,964.00 40424 08/16/2024 Open Accounts Payable Matrix Consulting Group, Ltd $3,400.00 Invoice Date Description Amount 8 - Final 06/10/2024 FY23-24 2022 Fee Study & CAP study svcs 1/1/24 to 5/31/24 $3,400.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,400.00 40425 08/16/2024 Open Accounts Payable MissionSquare $13,180.60 Invoice Date Description Amount 08092024 08/09/2024 ICMA pp 7/27/24-8/9/24 $13,180.60 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $13,180.60 40426 08/16/2024 Open Accounts Payable Municipal Resource Group, LLC $375.00 Invoice Date Description Amount 240676 06/13/2024 FY23-24 CDD Professional Development – May 2024 Services $375.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $375.00 40427 08/16/2024 Open Accounts Payable NI Government Services Inc $79.04 Invoice Date Description Amount 24072907051 08/07/2024 Telephone & Data Services – July 2024 $79.04 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $79.04 Monday, August 19, 2024Pages: 19 of 24user: Vi Tran 107 CC 09-17-2024 107 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40428 08/16/2024 Open Accounts Payable Nomad Transit LLC $274,010.73 Invoice Date Description Amount INV001-11793 07/31/2024 Via Cupertino Shuttle for July 2024 $274,010.73 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $274,010.73 40429 08/16/2024 Open Accounts Payable ODP Business Solutions, LLC.$76.87 Invoice Date Description Amount 376640507001 07/26/2024 PW City Hall Office Supplies $76.87 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $76.87 40430 08/16/2024 Open Accounts Payable PARS/City of Cupertino $7,637.76 Invoice Date Description Amount 08092024 08/09/2024 PARS pp 7/27/24-8/9/24 $7,637.76 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,637.76 40431 08/16/2024 Open Accounts Payable PlaceWorks $17,466.55 Invoice Date Description Amount COCU-29.0-83613 06/30/2024 FY23-24 20638 Cleo Avenue IS/MND 2024/06 $711.46 COCU-26.0-83694 06/30/2024 FY23-24 GP 2040, Zoning Code Amendments, & Subsq EIR - June 2024 $16,755.09 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $17,466.55 40432 08/16/2024 Open Accounts Payable PLAN JPA $248.00 Invoice Date Description Amount PLAN-0113 08/12/2024 July 2024 Claims $248.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $248.00 40433 08/16/2024 Open Accounts Payable Purple Communications, Inc.$6,216.28 Invoice Date Description Amount 77834-112349 08/04/2022 FY23-24 ASL Trans Svcs - July22 Service Awards $733.12 77834-112870 08/18/2022 FY23-24 ASL Trans Svcs - AUG22 YE Lunch cancellation $210.00 77834-114187 09/30/2022 FY23-24 ASL Trans Svcs - SEP22 Meeting $222.50 77834-115783 11/22/2022 FY23-24 ASL Trans Svcs - NOV22 Holiday potluck $330.62 77834-116679 12/21/2022 FY23-24 ASL Trans Svcs - 2022 Holiday Party $310.00 77834-119240 03/23/2023 FY23-24 ASL Trans Svcs - Meeting - SVI $540.00 77834-123055 08/07/2023 FY23-24 ASL Trans Svcs - Q3 Employ Townhall $315.00 77834-125577 11/07/2023 FY23-24 ASL Trans Svcs - OCT23 Budget Meeting $210.00 77834-126680 12/06/2023 FY23-24 ASL Trans Svcs - NOV 23 Employee Townhall $315.00 77834-126323 12/06/2023 FY23-24 ASL Trans Svcs - NOV23 Dept Team Building $315.00 77834-130122 04/05/2024 FY23-24 ASL Trans Svcs - MAR24 Dept Team Building $1,680.00 Monday, August 19, 2024Pages: 20 of 24user: Vi Tran 108 CC 09-17-2024 108 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 77834-131501 06/07/2024 FY23-24 ASL Trans Svcs - Employ Apprec Lunch/Q2Townhall $1,035.04 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,216.28 40434 08/16/2024 Open Accounts Payable Quartic Solutions $2,600.00 Invoice Date Description Amount 4080 08/13/2024 FY25 Quartic for GIS Support July 2024 $2,600.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $2,600.00 40435 08/16/2024 Open Accounts Payable Ross Recreation Equipment, Inc.$14,065.09 Invoice Date Description Amount I25027-R 03/13/2024 FY23-24Creekside Upper Playground - Retention Paid $4,897.24 I24886-R 02/21/2024 FY23-24Creekside Upper Playground - Retention Paid $9,167.85 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $14,065.09 40436 08/16/2024 Open Accounts Payable Sedgwick Claims Management Services, Inc. $2,401.92 Invoice Date Description Amount 400000202558 08/15/2024 Worker's Compensation Claims AUG24 $2,401.92 Paying Fund Cash Account Amount 620 - Workers' Compensation 620 100-100 (Cash & Investments Assets Operating Cash) $2,401.92 40437 08/16/2024 Open Accounts Payable Snapology of Los Gatos $44,028.00 Invoice Date Description Amount SNAP_SUM24_1 07/31/2024 SNAPOLOGY_SUM24_PAYMENT1_JULY $28,917.00 SNAP_SUM24_2 08/15/2024 SNAP_SUM24_PAYMENT2_AUGUST $15,111.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $44,028.00 40438 08/16/2024 Open Accounts Payable Sonitrol/Pacific West Security, Inc.$11,670.00 Invoice Date Description Amount 86251 07/01/2024 CH Elevator Security/Fire Alarm Inspections July-Sept 2024 $111.00 86252 07/01/2024 Snack Shack Security/Fire Alarm Inspections July- Sept 2024 $138.00 86256 07/01/2024 Senior Center/Fire Alarm Inspections July-Sept 2024 $174.00 85959 07/01/2024 BBF Kiosk Security/Fire Alarm Inspections July-Sept 2024 $252.00 86259 07/01/2024 Wilson Park/Fire Alarm Inspections July-Sept 2024 $261.00 85958 07/01/2024 BBF Golf Maint Bldg Security/Fire Alarm InspectionsJuly-Sept2024 $273.00 86235 07/01/2024 BBF Retreat & Garage/Fire Alarm Inspection July-Sept 2024 $252.00 86258 07/01/2024 Creekside Park/Fire Alarm Inspections July-Sept 2024 $345.00 85980 07/01/2024 Traffic Office/Fire Alarm Inspections July-Sept 2024 $366.00 Monday, August 19, 2024Pages: 21 of 24user: Vi Tran 109 CC 09-17-2024 109 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 85978 07/01/2024 BBF Cafe Security/Fire Alarm Inspections July-Sept 2024 $402.00 86260 07/01/2024 City Hall/Fire Alarm Inspections July-Sept 2024 $624.00 86249 07/01/2024 Community Hall/Library Security & Fire Alarm Insp. July-Sept 24 $678.00 86262 07/01/2024 Sports Center/Fire Alarm Inspections July-Sept 2024 $741.00 86257 07/01/2024 Monta Vista Security/Fire Alarm Inspections July-Sept 2024 $807.00 86261 07/01/2024 Service Center/Fire Alarm Inspections July-Sept 2024 $936.00 86247 07/01/2024 Library Security/Fire Alarm Inspections July-Sept 2024 $975.00 86250 07/01/2024 QCC/Fire Alarm Inspections July-Sept 2024 $1,038.00 86248 07/01/2024 McClellan/Community Hall Security & Fire Alarm Insp. July-Sept. $1,548.00 85979 07/01/2024 City Hall/Fire Alarm Inspections July-Sept 2024 $1,749.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,929.00 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $741.00 40439 08/16/2024 Open Accounts Payable Staples $576.47 Invoice Date Description Amount 6006291451 07/04/2024 Poster Printer & Cyan Ink $302.46 6006352310 07/06/2024 Poster Printer Inks $274.01 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $576.47 40440 08/16/2024 Open Accounts Payable Stradling Yocca Carlson & Rauth LLP $415.00 Invoice Date Description Amount 407354 05/20/2024 FY23-24 Professional services rendered through April 30, 2024 $415.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $415.00 40441 08/16/2024 Open Accounts Payable Suyesh Shrestha $41.54 Invoice Date Description Amount SuyeshS08062024 08/06/2024 Cell Phone Reimbursement through 08062024 $41.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $41.54 40442 08/16/2024 Open Accounts Payable The Pun Group, LLP $15,000.00 Invoice Date Description Amount 114777 07/31/2024 Audit of the City for the year ended June 30, 2023 Final Billing $15,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $15,000.00 40443 08/16/2024 Open Accounts Payable West Coast Arborists, Inc.$9,200.00 Invoice Date Description Amount 217826 08/13/2024 Portal Park Tree & Stump Removals $9,200.00 Monday, August 19, 2024Pages: 22 of 24user: Vi Tran 110 CC 09-17-2024 110 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $9,200.00 40444 08/16/2024 Open Accounts Payable West Coast Code Consultants, Inc.$59,645.20 Invoice Date Description Amount 224-06-156-01 07/08/2024 FY23-24 Building Plan Review Services - 2024/06 $59,645.20 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $59,645.20 40445 08/16/2024 Open Accounts Payable Yord, LLC $10,431.70 Invoice Date Description Amount FAV-2024-0075 08/06/2024 Milestone 1: UX Story Boards & Wireframes $10,431.70 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $10,431.70 40446 08/16/2024 Open Accounts Payable Zayo Group, LLC $3,244.58 Invoice Date Description Amount 2024080030583 08/01/2024 FY25 Disaster Recovery Telecom services August 2024 $3,244.58 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $3,244.58 Type EFT Totals:60 Transactions $706,251.03 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 33 $376,373.67 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 33 $376,373.67 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 60 $706,251.03 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 60 $706,251.03 $0.00 All Status Count Transaction Amount Reconciled Amount Open 93 $1,082,624.70 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Monday, August 19, 2024Pages: 23 of 24user: Vi Tran 111 CC 09-17-2024 111 of 233 Payment Register City of Cupertino From Payment Date: 8/10/2024 - To Payment Date: 8/16/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Total 93 $1,082,624.70 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 33 $376,373.67 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 33 $376,373.67 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 60 $706,251.03 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 60 $706,251.03 $0.00 All Status Count Transaction Amount Reconciled Amount Open 93 $1,082,624.70 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 93 $1,082,624.70 $0.00 Monday, August 19, 2024Pages: 24 of 24user: Vi Tran 112 CC 09-17-2024 112 of 233 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING AUGUST 23, 2024 WHEREAS, the Director of Administrative Services or their designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of September, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 113 CC 09-17-2024 113 of 233 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 114 CC 09-17-2024 114 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735174 08/23/2024 Open Accounts Payable 4imprint, Inc.$2,093.33 Invoice Date Description Amount 11825116 10/26/2023 USB Power Banks, Kraft Paper Bags, 3-in-1 USB Cable Pouches $2,093.33 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,093.33 735175 08/23/2024 Open Accounts Payable Advantage Grafix $106.94 Invoice Date Description Amount 48788 08/14/2024 Business cards for Rodney W.$106.94 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $106.94 735176 08/23/2024 Open Accounts Payable ALHAMBRA $197.25 Invoice Date Description Amount 4984729 070624 07/06/2024 Employee Drinking Water for QCC $197.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $197.25 735177 08/23/2024 Open Accounts Payable COMCAST $1,398.31 Invoice Date Description Amount 3310-080724 08/07/2024 8155 40 065 0183310-080724 $1,398.31 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $697.90 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $700.41 735178 08/23/2024 Open Accounts Payable Communication Academy $614.25 Invoice Date Description Amount CASummer2024 08/21/2024 Communication Academy Summer 2024 Contractor Payment $614.25 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $614.25 735179 08/23/2024 Open Accounts Payable Cupertino Copertino Sister Cities Association $1,412.00 Invoice Date Description Amount Copertino063024 06/30/2024 FY23-24 Sister Cities Annual Expense Reimbursement $1,412.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,412.00 735180 08/23/2024 Open Accounts Payable Cupertino-Hsinchu Sister City Association $5,000.00 Invoice Date Description Amount Hsinchu063024 06/30/2024 FY23-24 Sister Cities Annual Expense Reimbursement $5,000.00 Paying Fund Cash Account Amount Monday, August 26, 2024Pages: 1 of 15user: Vi Tran 115 CC 09-17-2024 115 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735181 08/23/2024 Open Accounts Payable Dunn-Edwards Corporation $386.26 Invoice Date Description Amount 2204A01901 08/05/2024 Trees/ROW- Paint $386.26 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $386.26 735182 08/23/2024 Open Accounts Payable Foster Brothers Security Systems $213.80 Invoice Date Description Amount 6593 08/13/2024 Facilities-Surface Door Closer, Less Cover, Parallel Arm, Spring $213.80 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $213.80 735183 08/23/2024 Open Accounts Payable GLORIA LEE $2,040.00 Invoice Date Description Amount GLeeSummer2024 08/14/2024 Gloria Lee Summer 2024 Contractor Payment $2,040.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $2,040.00 735184 08/23/2024 Open Accounts Payable LAUREN SAPUDAR $495.00 Invoice Date Description Amount LaurenS081424 08/14/2024 Cell Phone Reimbursement for August 2024 $55.00 LaurenS071424 07/14/2024 Cell Phone Reimbursement for July 2024 $55.00 LaurenS063024 06/30/2024 Cell Phone Reimbursement for December 2023 to June 2024 $385.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $495.00 735185 08/23/2024 Open Accounts Payable Li-Fen Lin $320.00 Invoice Date Description Amount 082024 LFL July 08/20/2024 July payment $160.00 082024 LFL Aug 08/20/2024 August payment $160.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $320.00 735186 08/23/2024 Open Accounts Payable Mountain View Garden Center $107.98 Invoice Date Description Amount 116165 08/13/2024 Grounds- Fill Sand $107.98 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $107.98 735187 08/23/2024 Open Accounts Payable Napa Auto Parts $186.77 Invoice Date Description Amount 730043 08/13/2024 Fleet- Hydraulic Oil $186.77 Paying Fund Cash Account Amount Monday, August 26, 2024Pages: 2 of 15user: Vi Tran 116 CC 09-17-2024 116 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $186.77 735188 08/23/2024 Open Accounts Payable National Recreation and Park Association $70.00 Invoice Date Description Amount 2666170815-24AS 08/15/2024 ACorbalis CPRP Renewal $70.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $70.00 735189 08/23/2024 Open Accounts Payable O'Reilly Auto Parts $171.32 Invoice Date Description Amount 2591-385451 08/09/2024 Fleet- Oil Seal $75.41 2591-386904 08/16/2024 Fleet- Air Filters $58.82 2591-386706 08/15/2024 Fleet- Thread Kit $37.09 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $171.32 735190 08/23/2024 Open Accounts Payable Occupational Health Centers of California, A Medi $37.00 Invoice Date Description Amount 84069209 08/12/2024 TB Test w/ Chest X-Ray, S.Vo $37.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $37.00 735191 08/23/2024 Open Accounts Payable PACIFIC PRODUCTS AND SERVICES LLC. $2,008.56 Invoice Date Description Amount 34450 08/15/2024 Street- Barricade for Surface Mount $2,008.56 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $2,008.56 735192 08/23/2024 Open Accounts Payable REBECCA MCCORMICK $617.50 Invoice Date Description Amount 08012024 08/01/2024 July 2024 Program Payment $617.50 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $617.50 735193 08/23/2024 Open Accounts Payable Robert Kaufman $152.01 Invoice Date Description Amount 2025-00000108 08/22/2024 Summer Appreciation; Costco, Pizzas for Guests $152.01 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $76.01 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $76.00 Monday, August 26, 2024Pages: 3 of 15user: Vi Tran 117 CC 09-17-2024 117 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735194 08/23/2024 Open Accounts Payable ROYAL BRASS INCORPORATED - SAN JOSE $52.00 Invoice Date Description Amount 00339980 08/12/2024 Fleet- 1120-4A-GRN, Adaptor $52.00 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $52.00 735195 08/23/2024 Open Accounts Payable Spot Coolers $35,897.76 Invoice Date Description Amount 202401342 07/25/2024 Facilities - Portable Air Conditioning Units for QCC $35,897.76 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $35,897.76 735196 08/23/2024 Open Accounts Payable SWANK MOTION PICTURES, INC.$490.00 Invoice Date Description Amount DB3711299 08/21/2024 Movie License - 8/23/24 $490.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $490.00 735197 08/23/2024 Open Accounts Payable The Cupertino Historical Society, Inc.$40,000.00 Invoice Date Description Amount CHS081624 08/16/2024 FY 24-25 Grant Funding and License Agreement $40,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $40,000.00 735198 08/23/2024 Open Accounts Payable The Sherwin-Williams Co $136.90 Invoice Date Description Amount 6777-1 08/09/2024 Grounds- Paint $136.90 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $136.90 735199 08/23/2024 Open Accounts Payable WILBUR-ELLIS COMPANY LLC $86.36 Invoice Date Description Amount 16741736 08/20/2024 Trees/ROW- SYL-TAC-EA $86.36 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $86.36 735200 08/23/2024 Open Accounts Payable World Cup Soccer Camps & Clinics $7,387.25 Invoice Date Description Amount 08012024 08/01/2024 July 2024 Program Payment $7,387.25 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $7,387.25 735201 08/23/2024 Open Accounts Payable Lee, Ronald $5,000.00 Invoice Date Description Amount 322320 08/19/2024 19841 Baywood Dr, Encroachment, 322320 $5,000.00 Paying Fund Cash Account Amount Monday, August 26, 2024Pages: 4 of 15user: Vi Tran 118 CC 09-17-2024 118 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735202 08/23/2024 Open Accounts Payable Silicon Valley Youth Climate Action $800.00 Invoice Date Description Amount 2009540.030 08/14/2024 QCC- 8.3.24- Cupertino & Social Room Security Deposit Refund $800.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $800.00 735203 08/23/2024 Open Accounts Payable Sojiro Vo $27.50 Invoice Date Description Amount Sojiro08022024 08/02/2024 Live Scan and Fingerprinting Reimbursement $27.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $27.50 735204 08/23/2024 Open Accounts Payable Zhang, Junruo $5,000.00 Invoice Date Description Amount 275451 08/19/2024 10291 Imperial Ave, FP 10%, 275451 $5,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 Type Check Totals:31 Transactions $112,506.05 EFT 40447 08/19/2024 Open Accounts Payable EMPLOYMENT DEVEL DEPT $44,293.23 Invoice Date Description Amount 08092024 08/09/2024 CA State Tax pp 7/27/24-8/9/24 $44,293.23 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $44,293.23 40448 08/19/2024 Open Accounts Payable IRS $142,050.41 Invoice Date Description Amount 08092024 08/09/2024 Federal Tax pp 7/27/24-8/9/24 $142,050.41 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $142,050.41 40449 08/22/2024 Open Accounts Payable P E R S $411.96 Invoice Date Description Amount 08012024 08/09/2024 PERS Council pp 8/1/24-8/31/24 $411.96 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $411.96 40450 08/22/2024 Open Accounts Payable P E R S $164,188.90 Invoice Date Description Amount 08092024 08/09/2024 PERS pp 7/27/24-8/9/24 $164,188.90 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $164,188.90 Monday, August 26, 2024Pages: 5 of 15user: Vi Tran 119 CC 09-17-2024 119 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40451 08/19/2024 Open Accounts Payable USPS - EFT ONLY $519.46 Invoice Date Description Amount 624903895 08/13/2024 OEM Postcard Postage $519.46 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $519.46 40452 08/23/2024 Open Accounts Payable 4LEAF, Inc.$62,091.99 Invoice Date Description Amount J3872-05I1 07/31/2024 Regnart Road Improvements through 07012024- 07312024 $32,143.26 J3872-06Grv 06/30/2024 FY23-24 McClellan Road Separated Bike Corridor thru 6124-63024 $29,948.73 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $29,948.73 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $32,143.26 40453 08/23/2024 Open Accounts Payable ABAG POWER- ASSOCIATION OF BAY AREA GOVERNMENTS $18,706.00 Invoice Date Description Amount AR035983 07/01/2024 FY 24/25 ABAG Membership Dues $18,706.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $18,706.00 40454 08/23/2024 Open Accounts Payable ABOLI JAYDEEP RANADE $312.00 Invoice Date Description Amount 082024 AJR July 08/20/2024 July payment $117.00 082024 AJR Aug 08/20/2024 August payment $195.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $312.00 40455 08/23/2024 Open Accounts Payable Amazon Capital Services $4,720.51 Invoice Date Description Amount 19JR-M1LD-6JG3 07/01/2024 Amazon Business CMO Purchases June 2024 $1,932.38 16JW-Y9VY-M7MP 07/01/2024 Credit Memo - Invoice 19JR-M1LD-6JG3 ($26.18) 1GRF-LTLV-DCTH 08/01/2024 Amazon Purchases July 2024 - PR2 Senior Wellness $984.34 1WPV-WPYL-66FX 07/18/2024 Apply credit memo related to invoice 171Y-JKT9-76HF ($16.36) 1WWD-11RG-CD71 08/01/2024 Amazon Purchases July 2024 - PR4 Events, Facilities, Youth, Teen $2,152.29 13G4-X34R-TH7X 08/12/2024 Apply credit memo related to invoice #1YJX-PWDW- 9GT4 ($76.38) 1KDD-PWG9-1TWV 08/01/2024 Apply credit memo related to invoice 1WWD-11RG- CD71 ($9.81) 1PCX-JL31-TG9Y 08/12/2024 Apply credit memo related to invoice #1YJX-PWDW- 9GT4 ($65.37) 11T1-3FPH-C7FV 08/13/2024 Apply credit memo related to invoice 1WWD-11RG- CD71 ($49.75) 1TVX-GDQY-T97Y 08/12/2024 Apply credit memo related to invoice #1YJX-PWDW- 9GT4 ($67.65) Monday, August 26, 2024Pages: 6 of 15user: Vi Tran 120 CC 09-17-2024 120 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 1MYM-KMDJ-R6DY 08/12/2024 Apply credit memo related to invoice #1YJX-PWDW- 9GT4 ($37.00) Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,252.82 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $714.09 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) ($246.40) 40456 08/23/2024 Open Accounts Payable Amit Goel $780.00 Invoice Date Description Amount 082024 AG July 08/20/2024 July payment $429.00 082024 AG Aug 08/20/2024 August payment $351.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $780.00 40457 08/23/2024 Open Accounts Payable Avocette Technologies Inc.$20,760.68 Invoice Date Description Amount 2407CU2 07/31/2024 FY25 Accela Support for Configuration and Support July 2024 $13,155.68 2407CU1 07/31/2024 FY24 Accela Support for Configuration and Support June2024 $7,605.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $20,760.68 40458 08/23/2024 Open Accounts Payable AZCO Supply, Inc.$4,037.63 Invoice Date Description Amount 452035 06/28/2024 FY23-24 Traffic Signal Materials $4,037.63 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,037.63 40459 08/23/2024 Open Accounts Payable Baseline Environmental Consulting $461.25 Invoice Date Description Amount 23308-03.001 08/07/2024 20840 Stevens Creek Blvd Peer Review - 2024/07 $461.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $461.25 40460 08/23/2024 Open Accounts Payable Bear Electrical Solutions, Inc.$4,960.00 Invoice Date Description Amount 23791 08/16/2024 Foothill Stevens Creek-TS Install on SEC Corner 082024 $4,960.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,960.00 40461 08/23/2024 Open Accounts Payable BECK'S SHOES INC. $400.00 Invoice Date Description Amount 280804-00 08/16/2024 Safety Boots- Michael Chandler $400.00 Paying Fund Cash Account Amount Monday, August 26, 2024Pages: 7 of 15user: Vi Tran 121 CC 09-17-2024 121 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $400.00 40462 08/23/2024 Open Accounts Payable Better Impact USA Inc.$1,512.00 Invoice Date Description Amount INV-110685 07/15/2024 Portal for Volunteer Management 9/1/24 -8/31/25 $1,512.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,512.00 40463 08/23/2024 Open Accounts Payable City Data Services, LLC $1,500.00 Invoice Date Description Amount INV-000007 07/01/2024 CDS Monthly Maintenance 2024 Jul-Sep $1,500.00 Paying Fund Cash Account Amount 265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash) $1,500.00 40464 08/23/2024 Open Accounts Payable CLEARBLU ENVIRONMENTAL $701.35 Invoice Date Description Amount 32102 08/14/2024 Street- August 2024 Preventive Maint.$701.35 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $701.35 40465 08/23/2024 Open Accounts Payable Construction Testing Services, Inc.$3,046.40 Invoice Date Description Amount 19754-1 04/30/2024 FY23-24 Regnart Road Improvements $3,046.40 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $3,046.40 40466 08/23/2024 Open Accounts Payable Continental Battery Systems $2,824.71 Invoice Date Description Amount 35322408151154 08/19/2024 Fleet- Core Charges & Automotive Junk Exchange $2,824.71 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $2,824.71 40467 08/23/2024 Open Accounts Payable Cotton, Shires & Associates, Inc.$9,804.49 Invoice Date Description Amount 824175 08/12/2024 Regnart Road Sites 1 & 2 through 07012024- 08112024 $9,804.49 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $9,804.49 40468 08/23/2024 Open Accounts Payable Craig Whittom Consulting $6,661.72 Invoice Date Description Amount 00065 07/06/2024 FY23-24 June 2024-Project Management $6,661.72 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,661.72 Monday, August 26, 2024Pages: 8 of 15user: Vi Tran 122 CC 09-17-2024 122 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40469 08/23/2024 Open Accounts Payable Cupertino Chamber of Commerce $1,650.00 Invoice Date Description Amount 08092024 08/09/2024 FY23/24 Economic Retention & Outreach – June 2024 Services $1,650.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,650.00 40470 08/23/2024 Open Accounts Payable East Bay Tire Co.$1,804.44 Invoice Date Description Amount 2063747 08/09/2024 Fleet- Goodyear All Terrain Tires $1,368.84 2063745 08/09/2024 Fleet- Trailer Dawg Tires $435.60 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $1,804.44 40471 08/23/2024 Open Accounts Payable GARDENLAND POWER EQUIPMENT $306.94 Invoice Date Description Amount 1115984 08/05/2024 Fleet- Carburetor, Gasket, Hose $96.93 1117718 08/13/2024 Fleet- Gaskets, Insulator Spacer, Carburetors $67.93 1117724 08/13/2024 Fleet- Carburetor $64.48 1117722 08/13/2024 Fleet- Carburetor $77.60 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $306.94 40472 08/23/2024 Open Accounts Payable Goldfarb & Lipman LLP $1,232.00 Invoice Date Description Amount 475001 08/13/2024 FY23-24 Legal Services, June 2024 $960.00 474939 08/09/2024 FY23-24 Professional Fees and Costs Advanced - 2024/06 $272.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,232.00 40473 08/23/2024 Open Accounts Payable Grace Duval $1,892.00 Invoice Date Description Amount 082024 GD July 08/20/2024 July PT $1,144.00 082024 GD Aug 08/20/2024 August payment $748.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $1,892.00 40474 08/23/2024 Open Accounts Payable GRAINGER INC $207.80 Invoice Date Description Amount 9215555039 08/14/2024 Facilities- Hook-Style Door Holder $41.71 9215555021 08/14/2024 Facilities- Inline Strainer $60.40 9220718663 08/19/2024 Fleet- Warning Light $105.69 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $102.11 Monday, August 26, 2024Pages: 9 of 15user: Vi Tran 123 CC 09-17-2024 123 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $105.69 40475 08/23/2024 Open Accounts Payable HERITAGE LANDSCAPE SUPPLY GROUP $1,890.59 Invoice Date Description Amount 0017056230-002 08/09/2024 Trees/ROW- Sod, Pole Tree Stakes $1,890.59 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,890.59 40476 08/23/2024 Open Accounts Payable Interstate Traffic Control Products, Inc. $2,367.97 Invoice Date Description Amount 265005 08/19/2024 Street- Aluminum Stencils, Temp. Signs, Glass Beads $2,367.97 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $2,367.97 40477 08/23/2024 Open Accounts Payable Jahara Pagadipaala $800.00 Invoice Date Description Amount 082024 JP July 08/20/2024 July payment $280.00 082024 JP Aug 08/20/2024 August payment $360.00 08012024 08/01/2024 July 2024 Program Payment $160.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $640.00 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $160.00 40478 08/23/2024 Open Accounts Payable Jarvis Fay LLP $3,610.00 Invoice Date Description Amount 19226 07/31/2024 Legal Services, July 2024 $3,610.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,610.00 40479 08/23/2024 Open Accounts Payable Jenny Tsai $819.00 Invoice Date Description Amount 08012024 08/01/2024 July 2024 Program Payment $819.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $819.00 40480 08/23/2024 Open Accounts Payable KEVIN RIEDEN $205.08 Invoice Date Description Amount 6939 08/15/2024 CESSWi Renewal Fee for Kevin Rieden $150.08 KevinR07282024 07/28/2024 Cell Phone Reimbursement through 062924-072824 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $205.08 40481 08/23/2024 Open Accounts Payable KIMBALL-MIDWEST $16.04 Invoice Date Description Amount 102478230 08/06/2024 Street- Button SKT $16.04 Monday, August 26, 2024Pages: 10 of 15user: Vi Tran 124 CC 09-17-2024 124 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $16.04 40482 08/23/2024 Open Accounts Payable KIMBERLY LUNT $39.54 Invoice Date Description Amount KimL08122024 08/12/2024 Cell Ph Reimbursement 7.13.2024 - 8.12.2024 $39.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $39.54 40483 08/23/2024 Open Accounts Payable Knorr Systems International $10,044.52 Invoice Date Description Amount 245119 08/13/2024 Facilities- Pool Chemicals $3,668.57 245137 08/13/2024 Facilities- Pool Chemicals $3,337.96 245139 08/13/2024 Facilities- Pool Chemicals $3,037.99 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,044.52 40484 08/23/2024 Open Accounts Payable Melisa Stoner $180.00 Invoice Date Description Amount 082024 MS July 08/20/2024 July payment $180.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $180.00 40485 08/23/2024 Open Accounts Payable MONICA G. RANES-GOLDBERG $1,050.00 Invoice Date Description Amount 082024 MGRG July 08/20/2024 July payment $546.00 082429 MGRG Aug 08/20/2024 August payment $504.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $1,050.00 40486 08/23/2024 Open Accounts Payable Moore lacofano Goltsman, Inc. $11,104.91 Invoice Date Description Amount 0087461 08/12/2024 Jollyman Park All-Inclusive through 07012024- 07312024 $11,104.91 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $11,104.91 40487 08/23/2024 Open Accounts Payable Natasha Austin $9,085.50 Invoice Date Description Amount NATAS_SUM24_1 07/31/2024 NATASHA AUSTIN_SUM24_PAYMENT 1_JULY $9,085.50 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $9,085.50 40488 08/23/2024 Open Accounts Payable National Academy of Athletics $9,095.40 Invoice Date Description Amount 08012024 08/01/2024 July 2024 Program Payment $9,095.40 Paying Fund Cash Account Amount Monday, August 26, 2024Pages: 11 of 15user: Vi Tran 125 CC 09-17-2024 125 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $9,095.40 40489 08/23/2024 Open Accounts Payable Nomad Transit LLC $73,900.89 Invoice Date Description Amount INV001-11875 08/14/2024 FY23-24 Via Cupertino Shuttle Rate Adjustments $73,900.89 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $73,900.89 40490 08/23/2024 Open Accounts Payable North American Youth Activities, LLC $2,695.55 Invoice Date Description Amount 08012024 08/01/2024 July 2024 Program Payment $2,695.55 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $2,695.55 40491 08/23/2024 Open Accounts Payable ODP Business Solutions, LLC.$783.76 Invoice Date Description Amount 372474785001 07/25/2024 Ink for Plotter Room Printer $783.76 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $783.76 40492 08/23/2024 Open Accounts Payable Parts Authority, LLC $401.67 Invoice Date Description Amount 493220 08/13/2024 Fleet- Exide Battery $348.01 613119 08/13/2024 Fleet- Exide Battery $116.00 74976 08/13/2024 Fleet- Credit for Inv#493220 ($62.34) Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $401.67 40493 08/23/2024 Open Accounts Payable PayPal Inc.$88.05 Invoice Date Description Amount PPGW148554030 07/31/2024 VSV0001160385 cupertinoweb2 01-Jul-24 to 31-Jul-24 $88.05 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $88.05 40494 08/23/2024 Open Accounts Payable Raftelis $882.50 Invoice Date Description Amount 35028 08/13/2024 Professional Consulting Services, July 2024 $882.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $882.50 40495 08/23/2024 Open Accounts Payable Richard Yau $12,070.00 Invoice Date Description Amount 2405 08/06/2024 FY23-24 Master Agreement 2022-002 through 05062024-05312024 $12,070.00 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $12,070.00 Monday, August 26, 2024Pages: 12 of 15user: Vi Tran 126 CC 09-17-2024 126 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40496 08/23/2024 Open Accounts Payable Rincon Consultants, Inc $2,974.25 Invoice Date Description Amount 59017 08/14/2024 June and July 2024 GHG Services $2,974.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,974.25 40497 08/23/2024 Open Accounts Payable Rise Housing Solutions, Inc $15,572.00 Invoice Date Description Amount Cupertino - 039 07/31/2024 BMR Program Administrator 2024/07 $15,572.00 Paying Fund Cash Account Amount 265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash) $15,572.00 40498 08/23/2024 Open Accounts Payable SONIA DOGRA $234.00 Invoice Date Description Amount 082024 SD July 08/20/2024 July payment $78.00 082024 SD Aug 08/20/2024 August payment $156.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $234.00 40499 08/23/2024 Open Accounts Payable SSB EDUCATION LLC $8,256.00 Invoice Date Description Amount ENG4KIDS_SUM24-1 07/31/2024 ENGINEERING_SUM4_PAYMENT1_JULY $3,720.00 ENG4KIDS_SUM24-2 08/14/2024 ENGINEERING_SUM4_PAYMENT2_AUGUST $4,536.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $8,256.00 40500 08/23/2024 Open Accounts Payable SUNNYVALE FORD, INC.$212.84 Invoice Date Description Amount 242483FOW 08/07/2024 Fleet- HV Cap $19.90 242871FOW 08/14/2024 Fleet- HV Belt, HV Seat Belt $192.94 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $212.84 40501 08/23/2024 Open Accounts Payable TJKM $2,565.00 Invoice Date Description Amount 0055732 07/31/2024 Cupertino Vision Zero & Action Plan through 070124- 073124 $2,565.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,565.00 40502 08/23/2024 Open Accounts Payable TPx Communications $1,979.29 Invoice Date Description Amount 180736337-0 07/31/2024 FY25 Telephone Service for new VoIP System July 2024 $1,979.29 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,979.29 Monday, August 26, 2024Pages: 13 of 15user: Vi Tran 127 CC 09-17-2024 127 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40503 08/23/2024 Open Accounts Payable Tyler Technologies, Inc.$975.00 Invoice Date Description Amount 045-477798 07/29/2024 Project Management for software enhancements - July 2024 $975.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $975.00 40504 08/23/2024 Open Accounts Payable V & A Consulting Engineers $45,011.70 Invoice Date Description Amount 23300 01/31/2024 FY 23-24 Storm Drain Outfall Condition Assessment $14,805.60 23667 04/30/2024 FY 23-24 Storm Drain Outfall Condition Assessment $4,657.60 24009B 08/01/2024 Storm Drain Outfall Condition Assessment 7.1.24 to 7.31.24 $14,130.00 24009A 06/30/2024 FY 23-24 Storm Drain Outfall Condition 6.01.24 to 6.30.24 $11,418.50 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $45,011.70 40505 08/23/2024 Open Accounts Payable West Valley Community Services $8,848.55 Invoice Date Description Amount WVCSCAREQ4FY2324 07/09/2024 FY23-24 CDBG Public Services - Q4 (CARE)$8,848.55 Paying Fund Cash Account Amount 260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash) $8,848.55 40506 08/23/2024 Open Accounts Payable WOWzy Creation Corp. dba First Place $28.87 Invoice Date Description Amount 96710 08/15/2024 Nameplate - April DaRosa IT Intern III $28.87 Paying Fund Cash Account Amount Monday, August 26, 2024Pages: 14 of 15user: Vi Tran 128 CC 09-17-2024 128 of 233 Payment Register City of Cupertino From Payment Date: 8/17/2024 - To Payment Date: 8/23/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $28.87 Type EFT Totals:60 Transactions $729,626.34 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 31 $112,506.05 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 31 $112,506.05 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 60 $729,626.34 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 60 $729,626.34 $0.00 All Status Count Transaction Amount Reconciled Amount Open 91 $842,132.39 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 91 $842,132.39 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 31 $112,506.05 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 31 $112,506.05 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 60 $729,626.34 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 60 $729,626.34 $0.00 All Status Count Transaction Amount Reconciled Amount Open 91 $842,132.39 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 91 $842,132.39 $0.00 Monday, August 26, 2024Pages: 15 of 15user: Vi Tran 129 CC 09-17-2024 129 of 233 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING AUGUST 30, 2024 WHEREAS, the Director of Administrative Services or their designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of September, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 130 CC 09-17-2024 130 of 233 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 131 CC 09-17-2024 131 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735205 08/30/2024 Open Accounts Payable Advantage Grafix $747.99 Invoice Date Description Amount 48790 08/14/2024 Resident quick guide waste cards $425.59 48793 08/14/2024 Garage sale 2024 postcards $322.40 Paying Fund Cash Account Amount 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $747.99 735206 08/30/2024 Open Accounts Payable AT & T $115.67 Invoice Date Description Amount 5558-072824 07/28/2024 960 731-7142 555 8 $115.67 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $115.67 735207 08/30/2024 Open Accounts Payable AT&T $211.53 Invoice Date Description Amount 000022143065 08/12/2024 911 Emergency Lines 07/12/2024 - 08/11/2024 $211.53 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $211.53 735208 08/30/2024 Open Accounts Payable Beekeeper Nova $525.00 Invoice Date Description Amount 0132 08/16/2024 Trees/ROW - Honey Bee Removal 10581 Bandley Dr $525.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $525.00 735209 08/30/2024 Open Accounts Payable Charles M. Schulz Museum and Research Center $320.00 Invoice Date Description Amount 09052024 09/05/2024 Senior Trip: 9/5/24 - Railroad Square and the Schulz Museum Trip $320.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $320.00 735210 08/30/2024 Open Accounts Payable CINTAS CORP $5,769.86 Invoice Date Description Amount 4200480249 07/30/2024 Service Center - Uniform Safety Apparel $1,157.90 4201166222 08/06/2024 Service Center - Uniform Safety Apparel $1,148.19 4202602856 08/20/2024 Service Center - Uniform Safety Apparel $1,156.29 4201889755 08/13/2024 Service Center - Uniform Safety Apparel $1,159.29 4203334816 08/27/2024 Service Center - Uniform Safety Apparel $1,148.19 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,769.86 Tuesday, September 3, 2024Pages: 1 of 17user: Vi Tran 132 CC 09-17-2024 132 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735211 08/30/2024 Open Accounts Payable Cupertino Bhubaneswar Sister City Initiative $1,483.00 Invoice Date Description Amount Bhubanes063024 06/30/2024 FY23-24 Sister Cities Annual Expense Reimbursement $1,483.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,483.00 735212 08/30/2024 Open Accounts Payable Cupertino-Toyokawa Sister Cities $5,000.00 Invoice Date Description Amount Toyokawa063024 06/30/2024 FY23-24 Sister Cities Annual Expense Reimbursement $5,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735213 08/30/2024 Open Accounts Payable Dunn-Edwards Corporation $298.13 Invoice Date Description Amount 2204A01724 07/24/2024 Facilities - Senior Center Stain Oil Neutral $298.13 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $298.13 735214 08/30/2024 Open Accounts Payable Duodigital, Inc.$400.00 Invoice Date Description Amount 361.1 07/22/2024 Assistance with Sign for CIP Group $400.00 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $400.00 735215 08/30/2024 Open Accounts Payable Foster Brothers Security Systems $65.48 Invoice Date Description Amount 6673 08/22/2024 Facilities - Von Duprin Strike lip String $65.48 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $65.48 735216 08/30/2024 Open Accounts Payable Hexagon Transportation Consultants, Inc. $3,290.00 Invoice Date Description Amount 17504 07/26/2024 FY23-24 20638 Cleo Ave Trip Gen & VMT $3,290.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,290.00 735217 08/30/2024 Open Accounts Payable HILTI $67.76 Invoice Date Description Amount 4623279867 08/21/2024 Street- Flat Chisels $67.76 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $67.76 735218 08/30/2024 Open Accounts Payable Horizon Distributors INC. $105.92 Invoice Date Description Amount 1Y452969 08/22/2024 Grounds- Slip 90 ELL SCH80 $105.92 Paying Fund Cash Account Amount Tuesday, September 3, 2024Pages: 2 of 17user: Vi Tran 133 CC 09-17-2024 133 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $105.92 735219 08/30/2024 Open Accounts Payable HUICHEN LIN $1,560.00 Invoice Date Description Amount 082724 HL 08/27/2024 July payment $741.00 082724 HL Aug 08/27/2024 August payment $585.00 082724 HL QCC 08/27/2024 Sub for QCC classes July and Aug $234.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $1,326.00 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $234.00 735220 08/30/2024 Open Accounts Payable Lester Giles Markarian $405.00 Invoice Date Description Amount 08202024 08/20/2024 FY23-24 Payment for Blacksmith Demonstration $202.50 08222024 08/22/2024 Blacksmithing Demonstration 7/27/2024 $202.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $405.00 735221 08/30/2024 Open Accounts Payable Lisa Molaro $14,299.80 Invoice Date Description Amount LMSummer24June 08/27/2024 FY23-24 Lisa Molaro Summer 2024 June Activities Payment $824.60 LMSummer2024 08/27/2024 Lisa Molaro July-August 2024 Activities Contractor Payment $13,475.20 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $14,299.80 735222 08/30/2024 Open Accounts Payable Napa Auto Parts $153.47 Invoice Date Description Amount 730754 08/22/2024 Fleet- Trailer Connector Plug $54.69 730953 08/26/2024 Fleet- 4in LGT Kit $98.78 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $153.47 735223 08/30/2024 Open Accounts Payable Occupational Health Centers of California, A Medi $199.00 Invoice Date Description Amount 84142971 08/15/2024 TB Test w/ Chest X-Ray - R.Bao, DOT - M.Garcia $199.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $199.00 735224 08/30/2024 Open Accounts Payable Old Republic Title Company $2,800.00 Invoice Date Description Amount 485779 08/15/2024 1000 S Stelling Road $800.00 485781 08/15/2024 City of Cupertino - buyer seller $800.00 485780 08/15/2024 City of Cupertino - buyer seller $1,200.00 Paying Fund Cash Account Amount Tuesday, September 3, 2024Pages: 3 of 17user: Vi Tran 134 CC 09-17-2024 134 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $2,800.00 735225 08/30/2024 Open Accounts Payable Operating Engineers Local Union No. 3 $1,433.25 Invoice Date Description Amount 08232024 08/23/2024 Union Dues pp 8/10/24-8/23/24 $1,433.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,433.25 735226 08/30/2024 Open Accounts Payable PG&E $27,736.46 Invoice Date Description Amount 1715-082024 08/20/2024 4993063171-5 7/16/24-8/14/24 $27,736.46 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $27,736.46 735227 08/30/2024 Open Accounts Payable PG&E $12.05 Invoice Date Description Amount 0719-072424 07/24/2024 9223068071-9 6/18/24-7/17/24 $1.39 0719-080724 08/07/2024 9223068071-9 7/18/24-7/31/24 $10.66 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $12.05 735228 08/30/2024 Open Accounts Payable PG&E $12.05 Invoice Date Description Amount 5875-082024 08/20/2024 2012160587-5 7/19/24-8/19/24 $12.05 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $12.05 735229 08/30/2024 Open Accounts Payable PG&E $326.37 Invoice Date Description Amount 7100-081424 08/14/2024 7166121710-0 7/9/24-8/6/24 $326.37 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $326.37 735230 08/30/2024 Open Accounts Payable PG&E $33.57 Invoice Date Description Amount 0322-081324 08/13/2024 5849279032-2 7/9/24-8/6/24 $33.57 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $33.57 735231 08/30/2024 Open Accounts Payable Quality Sports, Inc. $347.18 Invoice Date Description Amount 29236 07/31/2024 golf gloves for sale in pro shop $347.18 Paying Fund Cash Account Amount 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $347.18 Tuesday, September 3, 2024Pages: 4 of 17user: Vi Tran 135 CC 09-17-2024 135 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735232 08/30/2024 Open Accounts Payable RPM EXTERMINATORS INC $1,275.00 Invoice Date Description Amount 0110955 08/27/2024 Facilities- Bait Trap Service $1,275.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,020.00 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $255.00 735233 08/30/2024 Open Accounts Payable San Jose Water Company $549.38 Invoice Date Description Amount 7329-08222024 08/22/2024 0645365732-9 Streets Division 07.24.24 to 08.22.24 $549.38 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $549.38 735234 08/30/2024 Open Accounts Payable SRIXON / Cleveland Golf / XXIO $2,383.60 Invoice Date Description Amount 7753371 SO 01/08/2024 FY 23-24 -Golf Balls for sale at pro shop $1,135.20 7889938 SO 04/03/2024 FY 23-24 -Golf Balls for sale at pro shop $1,015.20 7897490 SO 04/08/2024 FY 23-24 -Golf Balls for sale at pro shop $174.00 7984484 SO 06/05/2024 FY 23-24 -Golf Balls for sale at pro shop $59.20 Paying Fund Cash Account Amount 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $2,383.60 735235 08/30/2024 Open Accounts Payable State Controller $60.15 Invoice Date Description Amount FTB-00006803 05/15/2024 FTB Offsets 2023 $60.15 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $60.15 735236 08/30/2024 Open Accounts Payable T-MOBILE $104.46 Invoice Date Description Amount 4158-082224 08/22/2024 966594158-082224 $104.46 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $104.46 735237 08/30/2024 Open Accounts Payable TownTalk $549.46 Invoice Date Description Amount 525886 06/25/2024 FY23-24 - Golf Course hats for sale $549.46 Paying Fund Cash Account Amount 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $549.46 735238 08/30/2024 Open Accounts Payable Utility Cost Management LLC $787.73 Invoice Date Description Amount 25913 08/08/2024 Utility savings analysis done by UCM $787.73 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $787.73 Tuesday, September 3, 2024Pages: 5 of 17user: Vi Tran 136 CC 09-17-2024 136 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735239 08/30/2024 Open Accounts Payable Aarti Ashok $37.50 Invoice Date Description Amount 2005085.012 08/14/2024 Refund for badminton class.$37.50 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $37.50 735240 08/30/2024 Open Accounts Payable Amin Barahimi $30.00 Invoice Date Description Amount 2005091.012 08/14/2024 Refund for tennis class.$30.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $30.00 735241 08/30/2024 Open Accounts Payable Annahita Brahman $210.00 Invoice Date Description Amount 2005096.012 08/16/2024 Refund for tennis class.$210.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $210.00 735242 08/30/2024 Open Accounts Payable April Darosa $40.00 Invoice Date Description Amount April08072024 08/07/2024 Live Scan and Fingerprinting Reimbursement $40.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $40.00 735243 08/30/2024 Open Accounts Payable ARLENE SID $60.00 Invoice Date Description Amount 2002412.032 08/20/2024 Credit on Account Refund from COVID $60.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $60.00 735244 08/30/2024 Open Accounts Payable BELLA LEE $7.57 Invoice Date Description Amount 2002447.032 08/21/2024 Instructor Unavailable for Line Dance High Beginner 26591 $7.57 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7.57 735245 08/30/2024 Open Accounts Payable Carolina Araya $100.00 Invoice Date Description Amount 2005084.012 08/14/2024 Refund for tennis class.$100.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $100.00 735246 08/30/2024 Open Accounts Payable Cupertino Rotary Club $390.00 Invoice Date Description Amount 2009570.030 08/26/2024 QCC- 10.02 - 12.04.24- Social Room Deposit/Rental Fee Refund $390.00 Paying Fund Cash Account Amount Tuesday, September 3, 2024Pages: 6 of 17user: Vi Tran 137 CC 09-17-2024 137 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $390.00 735247 08/30/2024 Open Accounts Payable DEEPAK LACHWANI $356.40 Invoice Date Description Amount 276745 08/19/2024 REFUND 21673 CASTLETON ST BLD-2021-1520 WITHDRAWN $356.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $356.40 735248 08/30/2024 Open Accounts Payable Farhana Aleen $175.00 Invoice Date Description Amount 2005082.012 08/12/2024 Refund for tennis class.$175.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $175.00 735249 08/30/2024 Open Accounts Payable Hangxin Bai $25.00 Invoice Date Description Amount 2005088.012 08/14/2024 Refund for tennis class.$25.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $25.00 735250 08/30/2024 Open Accounts Payable Imelda Bambang $75.00 Invoice Date Description Amount 2005089.012 08/14/2024 Refund for tennis class.$75.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $75.00 735251 08/30/2024 Open Accounts Payable Jessica Begeman $162.00 Invoice Date Description Amount 2005092.012 08/14/2024 Refund for tennis class.$162.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $162.00 735252 08/30/2024 Open Accounts Payable John Zhang $90.00 Invoice Date Description Amount 2005079.012 08/12/2024 Refund for tennis camp.$90.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $90.00 735253 08/30/2024 Open Accounts Payable PRADNYA GOIL $825.60 Invoice Date Description Amount 336841 08/21/2024 REFUND 10141 DENISON AVE BLD-2024-0080 CANCELED $825.60 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $825.60 Tuesday, September 3, 2024Pages: 7 of 17user: Vi Tran 138 CC 09-17-2024 138 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735254 08/30/2024 Open Accounts Payable Richard Addo $60.00 Invoice Date Description Amount 2005080.012 08/12/2024 Refund for tennis class.$60.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $60.00 735255 08/30/2024 Open Accounts Payable Sampath Chanda $45.00 Invoice Date Description Amount 2005097.012 08/16/2024 Refund for tennis class.$45.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $45.00 735256 08/30/2024 Open Accounts Payable Sheeba Awais $83.67 Invoice Date Description Amount 2005086.012 08/14/2024 Refund for tennis class.$83.67 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $83.67 735257 08/30/2024 Open Accounts Payable Srikanth Naidu Channamsetti $75.00 Invoice Date Description Amount 2005098.012 08/16/2024 Refund for basketball class.$75.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $75.00 735258 08/30/2024 Open Accounts Payable SU JING $65.00 Invoice Date Description Amount 345195 08/20/2024 REFUND 20094 WHEATON DR BLD-2024-0929 OVERCHARGED $65.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $65.00 735259 08/30/2024 Open Accounts Payable Sunhee Cha $75.00 Invoice Date Description Amount 2005095.012 08/16/2024 Refund for tennis class.$75.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $75.00 735260 08/30/2024 Open Accounts Payable Tejas Bhandarkar $270.00 Invoice Date Description Amount 2005093.012 08/14/2024 Refund for Table Tennis class $270.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $270.00 735261 08/30/2024 Open Accounts Payable Tina Wong $150.00 Invoice Date Description Amount 2009545.030 08/19/2024 MRP-08.19.24 box 149 deposit refund $150.00 Paying Fund Cash Account Amount Tuesday, September 3, 2024Pages: 8 of 17user: Vi Tran 139 CC 09-17-2024 139 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $150.00 735262 08/30/2024 Open Accounts Payable Vijay Anand $15.00 Invoice Date Description Amount 2005083.012 08/14/2024 Refund for tennis class.$15.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $15.00 735263 08/30/2024 Open Accounts Payable Virginia Carter-West $90.00 Invoice Date Description Amount 2005094.012 08/16/2024 Refund for tennis class.$90.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $90.00 735264 08/30/2024 Open Accounts Payable Vrishtee Bahl $18.75 Invoice Date Description Amount 2005087.012 08/14/2024 Refund for tennis class.$18.75 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $18.75 735265 08/30/2024 Open Accounts Payable WEIJUAN HUANG $1,221.00 Invoice Date Description Amount 2009552.030 08/20/2024 QCC 08.20.24- class 26446 customer request to withdraw. $1,221.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $1,221.00 735266 08/30/2024 Open Accounts Payable Xiaowu Zhang $262.50 Invoice Date Description Amount 2005081.012 08/12/2024 Refund for tennis class.$262.50 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $262.50 735267 08/30/2024 Open Accounts Payable SI J XIAO $649.00 Invoice Date Description Amount 268613 02/17/2021 refund unused fees $649.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $649.00 Type Check Totals:63 Transactions $79,092.31 EFT 40507 08/30/2024 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount 08232024 08/23/2024 Colonial Products pp 8/10/24-8/23/24 $29.16 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $29.16 Tuesday, September 3, 2024Pages: 9 of 17user: Vi Tran 140 CC 09-17-2024 140 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40508 08/30/2024 Open Accounts Payable Employment Development $9,889.90 Invoice Date Description Amount 08232024 08/23/2024 State Disability Insurance pp 8/10/24-8/23/24 $9,889.90 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $9,889.90 40509 08/30/2024 Open Accounts Payable National Deferred (ROTH)$2,755.48 Invoice Date Description Amount 08232024 08/23/2024 Nationwide Roth pp 8/10/24-8/23/24 $2,755.48 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,755.48 40510 08/30/2024 Open Accounts Payable National Deferred Compensation $23,170.14 Invoice Date Description Amount 08232024 08/23/2024 Nationwide Deferred Compensation pp 8/10/24- 8/23/24 $23,170.14 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $23,170.14 40511 08/30/2024 Open Accounts Payable PERS-457K $14,487.90 Invoice Date Description Amount 08232024 08/23/2024 PERS 457K pp 8/10/24-8/23/24 $14,487.90 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $14,487.90 40512 08/30/2024 Open Accounts Payable State Disbursement Unit $413.99 Invoice Date Description Amount 08232024 08/23/2024 Child Support pp 8/10/24-8/23/24 $413.99 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $413.99 40513 08/30/2024 Open Accounts Payable Altec Industries, Inc.$4,580.33 Invoice Date Description Amount 51495298 08/22/2024 Fleet- Filter Element, Hydraulic, Filter, Placard, Inspections $766.76 51495275 08/22/2024 Fleet- Filter Element, Hydraulic, Filter, Placard, Inspections $766.76 51496749 08/26/2024 Fleet- Filter Element, Hydraulic, Filter, Placard, Inspections $1,396.22 51496310 08/26/2024 Fleet- Placard, Filler Breather, Hydraulics, Inspections... $818.40 51496306 08/26/2024 Fleet- Placard, Hydraulic, Filter Element, Inspections $832.19 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $4,580.33 40514 08/30/2024 Open Accounts Payable Aquatic Central $3,000.00 Invoice Date Description Amount 100023 08/15/2024 Facilities - Library Aquarium Maint. Aug 2024 $3,000.00 Paying Fund Cash Account Amount Tuesday, September 3, 2024Pages: 10 of 17user: Vi Tran 141 CC 09-17-2024 141 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,000.00 40515 08/30/2024 Open Accounts Payable B&H PHOTO-VIDEO $95.17 Invoice Date Description Amount 226645833 08/19/2024 Ensemble Redundant Power Supply (2nd one delivered) $95.17 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $95.17 40516 08/30/2024 Open Accounts Payable Baker Tilly US, LLP $4,450.00 Invoice Date Description Amount BT2811892 05/28/2024 Fiscal Sustainability Planning 2024 $4,450.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,450.00 40517 08/30/2024 Open Accounts Payable BECK'S SHOES INC. $753.93 Invoice Date Description Amount 281024-00 08/23/2024 Safety Boots- Robert Griffiths & Saul Herrera $753.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $753.93 40518 08/30/2024 Open Accounts Payable Brannon Corporation $213,734.32 Invoice Date Description Amount 4, 2019-08 08/01/2024 Regnart Road Improvements through 07-31-2024 $213,734.32 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $213,734.32 40519 08/30/2024 Open Accounts Payable CoreLogic Solutions, LLC.$42.89 Invoice Date Description Amount 30721665 05/31/2024 FY23-24 Street Maps & Property Detail Rpt Realquest2 May 2024 $42.89 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $42.89 40520 08/30/2024 Open Accounts Payable Cubic ITS, Inc.$19,350.00 Invoice Date Description Amount 90178509 08/16/2024 ATMS System Maintenance Agreement, 1st yr 8/6/24 - 8/5/25 $19,350.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $19,350.00 40521 08/30/2024 Open Accounts Payable Cupertino Chamber of Commerce $3,350.00 Invoice Date Description Amount Chamb080924 08/09/2024 Economic Retention & Outreach – July 2024 Services $3,350.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,350.00 Tuesday, September 3, 2024Pages: 11 of 17user: Vi Tran 142 CC 09-17-2024 142 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40522 08/30/2024 Open Accounts Payable Dan Gertmenian $18,526.25 Invoice Date Description Amount DanG24-2.2 08/12/2024 FY 23-24: Dan Gertmenian Contractor Payment 2 Partial 2 $18,526.25 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $18,526.25 40523 08/30/2024 Open Accounts Payable Eflex Group, Inc $4,405.89 Invoice Date Description Amount 08232024 08/23/2024 FSA pp 8/10/24-8/23/24 $4,405.89 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,405.89 40524 08/30/2024 Open Accounts Payable Environmental Innovations, Inc $7,228.49 Invoice Date Description Amount 2640 07/08/2024 FY23-24 SUPs- task 4 and 5 June 2024 services $7,228.49 Paying Fund Cash Account Amount 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $7,228.49 40525 08/30/2024 Open Accounts Payable Ewing Irrigation Products Inc.$5,544.21 Invoice Date Description Amount 23177448 08/19/2024 Grounds- White Aero Paint $4,612.06 23207729 08/21/2024 Grounds- Bat Op Cont., PVC Pipes, Rotary Nozzles $932.15 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,544.21 40526 08/30/2024 Open Accounts Payable GARDENLAND POWER EQUIPMENT $784.09 Invoice Date Description Amount 1119337 08/19/2024 Street- Chainsaw and Battery $784.09 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $784.09 40527 08/30/2024 Open Accounts Payable GRAINGER INC $1,125.41 Invoice Date Description Amount 9229150223 08/28/2024 Facilities- Straight Chrome Metal Bathroom Spout $1,125.41 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,125.41 40528 08/30/2024 Open Accounts Payable Grimco, Inc. $1,245.16 Invoice Date Description Amount 33051577-01 08/23/2024 Street- Cyan, Black, Magenta, Optimizer Latex Ink $1,245.16 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $1,245.16 40529 08/30/2024 Open Accounts Payable Gym Precision, Inc.$225.00 Invoice Date Description Amount 19914 07/30/2024 Preventative Maintenance was performed for July 2024 $225.00 Tuesday, September 3, 2024Pages: 12 of 17user: Vi Tran 143 CC 09-17-2024 143 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $225.00 40530 08/30/2024 Open Accounts Payable HERITAGE LANDSCAPE SUPPLY GROUP $1,468.78 Invoice Date Description Amount 0017216695-001 08/15/2024 Grounds- PVC Elbow Slips, Couplers. Bushings, Slips, Gaskets.... $1,468.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,468.78 40531 08/30/2024 Open Accounts Payable Hong Makiko $2,374.26 Invoice Date Description Amount Makiko071924 07/19/2024 Makiko Esri International User Conference 7/14 - 7/19, 2024 $2,374.26 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $2,374.26 40532 08/30/2024 Open Accounts Payable IFPTE LOCAL 21 $2,086.47 Invoice Date Description Amount 08232024 08/23/2024 Association Dues - CEA pp 8/10/24-8/23/24 $2,086.47 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,086.47 40533 08/30/2024 Open Accounts Payable Interstate Traffic Control Products, Inc. $2,294.14 Invoice Date Description Amount 265143 08/23/2024 Street- No Parking Sign, Preform Thermo Signs $2,294.14 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $2,294.14 40534 08/30/2024 Open Accounts Payable JAMES COLVIN $3,744.00 Invoice Date Description Amount 082724 JC 08/27/2024 Payment for July - Aug PT $3,744.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $3,744.00 40535 08/30/2024 Open Accounts Payable JENNIFER HILL $656.00 Invoice Date Description Amount 082724 JH 08/27/2024 July payment $328.00 082724 JH Aug 08/27/2024 August payment $287.00 082724 JH QCC 08/27/2024 sub for QCC classes $41.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $615.00 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $41.00 Tuesday, September 3, 2024Pages: 13 of 17user: Vi Tran 144 CC 09-17-2024 144 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40536 08/30/2024 Open Accounts Payable Joe A. Gonsalves & Son $10,000.00 Invoice Date Description Amount 161685 06/20/2024 State Legislative Advocacy Services – July 2024 $5,000.00 161762 07/23/2024 State Legislative Advocacy Services – August 2024 $5,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,000.00 40537 08/30/2024 Open Accounts Payable MissionSquare $13,180.60 Invoice Date Description Amount 08232024 08/23/2024 ICMA pp 8/10/24-8/23/24 $13,180.60 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $13,180.60 40538 08/30/2024 Open Accounts Payable MityLite Inc.$133.66 Invoice Date Description Amount 00178805 08/16/2024 Mitylite 148 Round Table Leg Caps $133.66 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $133.66 40539 08/30/2024 Open Accounts Payable Moss Adams LLP $3,618.75 Invoice Date Description Amount 102631305 08/14/2024 Citywide Policy Review & GAP Analysis APR24 $3,618.75 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,618.75 40540 08/30/2024 Open Accounts Payable OMEGA INDUSTRIAL SUPPLY, INC.$1,300.53 Invoice Date Description Amount 158739 08/23/2024 Grounds-Coat-It White, Deter, Muscleman, Concrete Man, Blanket.. $1,300.53 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,300.53 40541 08/30/2024 Open Accounts Payable PACE Supply Corp $292.04 Invoice Date Description Amount 129713769 08/22/2024 Facilities- Filter Head, Filter Cartridge $292.04 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $292.04 40542 08/30/2024 Open Accounts Payable PARS/City of Cupertino $5,202.02 Invoice Date Description Amount 08232024 08/23/2024 PARS pp 8/10/24-8/23/24 $5,202.02 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,202.02 40543 08/30/2024 Open Accounts Payable PayPal Inc.$19.95 Invoice Date Description Amount PPGW148374760 07/31/2024 VSV0003096477 cupertinoweb4 01-Jul-24 to 31-Jul-24 $19.95 Paying Fund Cash Account Amount Tuesday, September 3, 2024Pages: 14 of 17user: Vi Tran 145 CC 09-17-2024 145 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $19.95 40544 08/30/2024 Open Accounts Payable Phoenix MSA Holdings, LLC $1,396.09 Invoice Date Description Amount B1-2436871 08/01/2024 FY25 Colocation Services for September 2024 $1,396.09 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,396.09 40545 08/30/2024 Open Accounts Payable Prime Actuarial Consulting, LLC $2,600.00 Invoice Date Description Amount 30886 08/27/2024 Actuarial Review of the Self-Insured WC Program $2,600.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,600.00 40546 08/30/2024 Open Accounts Payable R & R INDUSTRIES, INC.$1,454.06 Invoice Date Description Amount 674953 08/14/2024 Service Center- Hoodies $1,454.06 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,454.06 40547 08/30/2024 Open Accounts Payable Raychel Renee Balcioni Cruz $6,660.00 Invoice Date Description Amount 082724 RRBC 08/27/2024 August classes and PT $6,660.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $6,660.00 40548 08/30/2024 Open Accounts Payable Red Wing Business Advantage Account $7,137.08 Invoice Date Description Amount 20240810074592 08/10/2024 Safety Boots- Service Center $7,137.08 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,137.08 40549 08/30/2024 Open Accounts Payable SOUTH BAY MOA $7,373.25 Invoice Date Description Amount 08132024A 08/13/2024 FY23-24 Umpire Payment for Evening Softball Spring 2024 $7,373.25 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $7,373.25 40550 08/30/2024 Open Accounts Payable Statewide Traffic Safety & Signs Inc.$1,100.60 Invoice Date Description Amount 05044468 08/22/2024 Street- Aquaphalt Bucket $1,100.60 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $1,100.60 Tuesday, September 3, 2024Pages: 15 of 17user: Vi Tran 146 CC 09-17-2024 146 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40551 08/30/2024 Open Accounts Payable TERI GERHARDT $458.39 Invoice Date Description Amount TeriG072224 07/22/2024 Teri DR Site Reimbursement 07/22/2024 $458.39 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $458.39 40552 08/30/2024 Open Accounts Payable The Pun Group, LLP $20,000.00 Invoice Date Description Amount 114776 07/31/2024 Audit of the City for the year end June 30, 2024 Progress Bill#1 $20,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $20,000.00 40553 08/30/2024 Open Accounts Payable Thermal Mechanical, Inc.$6,603.39 Invoice Date Description Amount 90846 07/24/2024 Facilities - Sports Center AC#5 Repair $2,790.25 90978 08/12/2024 Facilities - Monta Vista Classroom Building AC $2,143.65 90845 07/24/2024 Facilities - Sports Center Troubleshoot AC#2 $1,052.40 90844 07/24/2024 Facilities - Creekside Troubleshot Unit #1 $617.09 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,760.74 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $3,842.65 40554 08/30/2024 Open Accounts Payable Tommy Yu $220.18 Invoice Date Description Amount TommyY071424 07/14/2024 Tommy DR Reimbursement 7/12 -7/14, 2024 $220.18 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $220.18 40555 08/30/2024 Open Accounts Payable Tyler Technologies, Inc.$390.00 Invoice Date Description Amount 045-479951 08/14/2024 Project Accounting review - August 7, 2024 $390.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $390.00 40556 08/30/2024 Open Accounts Payable United Site Services $492.78 Invoice Date Description Amount INV-4740739 08/26/2024 Trees/ROW- SWP 8/26/2024 - 9/22/2024 $492.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $492.78 40557 08/30/2024 Open Accounts Payable Walter Buenning $600.00 Invoice Date Description Amount 011 08/04/2024 Used Golf Balls for sale at Pro Shop $600.00 Paying Fund Cash Account Amount 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $600.00 Tuesday, September 3, 2024Pages: 16 of 17user: Vi Tran 147 CC 09-17-2024 147 of 233 Payment Register City of Cupertino From Payment Date: 8/24/2024 - To Payment Date: 8/30/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40558 08/30/2024 Open Accounts Payable Zoom Video Communications, Inc.$286.72 Invoice Date Description Amount INV269909133 08/22/2024 Zoom Webinar 1000 Monthly Aug 22, 2024 Sep 21, 2024 $286.72 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $286.72 Type EFT Totals:52 Transactions $442,331.45 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 63 $79,092.31 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 63 $79,092.31 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 52 $442,331.45 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 52 $442,331.45 $0.00 All Status Count Transaction Amount Reconciled Amount Open 115 $521,423.76 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 115 $521,423.76 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 63 $79,092.31 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 63 $79,092.31 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 52 $442,331.45 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 52 $442,331.45 $0.00 All Status Count Transaction Amount Reconciled Amount Open 115 $521,423.76 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 115 $521,423.76 $0.00 Tuesday, September 3, 2024Pages: 17 of 17user: Vi Tran 148 CC 09-17-2024 148 of 233 CITY OF CUPERTINO Agenda Item 24-13067 Agenda Date: 9/17/2024 Agenda #: 8. Subject:Second reading of Ordinance No. 24-2263 “An Ordinance of the City Council of the City of Cupertino amending Table 11.24.150 of the Cupertino Municipal Code Relating to Prohibition of Parking along certain streets.” Conduct the second reading and enact Ordinance 24-2263, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING TABLE 11.24.150 OF THE CUPERTINO MUNICIPAL CODE RELATING TO PROHIBITION OF PARKING ALONG CERTAIN STREETS.” David Stillman, Transportation Manager CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™149 CC 09-17-2024 149 of 233 CITY COUNCIL STAFF REPORT Meeting: September 17, 2024 Subject Second reading of Ordinance No. 24-2263 “An Ordinance of the City of Cupertino City Council amending Table 11.24.150 of the Cupertino Municipal Code Relating to Prohibition of Parking along certain streets.” Recommended Action Conduct the second reading and enact Ordinance 24-2263, “An Ordinance of the City of Cupertino City Council amending Table 11.24.150 of the Cupertino Municipal Code Relating to Prohibition of Parking along certain streets.” Reasons for Recommendation At the July 9 City Council meeting, staff presented the Lawson Middle School Bikeway Project, a study to evaluate alternative configurations for bike access to the bike racks at Lawson Middle School from the neighboring streets. The staff report for that meeting is included as Attachment B. By unanimous vote, the City Council directed staff to proceed with the implementation of an on-street two-way Class IV bikeway on the west side of Vista Drive between Forest Avenue and Merritt Drive and the north side of Forest Avenue between Vista Drive (west) and Vista Drive (east), and to proceed with preparation of final design. The City Council also conducted the first reading of Ordinance No. 24-2263, “An Ordinance of the City Council of the City of Cupertino amending Table 11.24.150 of the Cupertino Municipal Code Relating to Prohibition of Parking along certain streets.” The ordinance is required to prohibit on-street parking along the west side of Vista Drive necessary for the implementation of the Class IV bikeway. Next Steps Following Council adoption of this ordinance, staff will proceed with design and implementation of the on-street two-way Class IV bikeway. Project bid would be anticipated to occur Fall 2024, with construction occurring Spring 2025. Sustainability Impact 150 CC 09-17-2024 150 of 233 The Implementation of the project supports walking and biking to school, which reduces traffic congestion and leads to reduced vehicle emissions, helping the City achieve its air quality and greenhouse gas emission reduction goals. Fiscal Impact Design and construction of the bikeway is funded through the Apple Donation Grant Agreement. There is no fiscal impact from adoption of the ordinance. California Environmental Quality Act (CEQA) This project is exempt from the CEQA under 14 C.C.R. Section 15304(h), Class 4, minor public, or private alterations in the condition of land, water and/or vegetation which does not involve removal of healthy, mature, scenic trees for the creation of bicycle lanes on existing right of way. _____________________________________ Prepared by: David Stillman, Transportation Manager Reviewed by: Chad Mosley, Director of Public Works Approved for Submission by: Pamela Wu, City Manager Attachment: A – Draft Ordinance B – July 9, 2024 City Council Staff Report 151 CC 09-17-2024 151 of 233 Attachment A Attachment A – Page 1 ORDINANCE NO. __________________ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING TABLE 11.24.150 OF THE CUPERTINO MUNICIPAL CODE RELATING TO PROHIBITION OF PARKING ALONG CERTAIN STREETS The City Council of the City of Cupertino finds that: WHEREAS, implementation of the elements of the School Walk Audit Implementation project will encourage walking and bicycling to school, reduce reliance on the single-occupancy vehicle, reduce school-area traffic congestion, have a positive impact on sustainability, and enhance safety; and WHEREAS, the Lawson Middle School Bikeway Project is identified as an element in the School Walk Audit Implementation project; and WHEREAS, removal of on-street parking is necessary in order to implement the Lawson Middle School Bikeway Project. NOW, THEREFORE, THE CITY COUNCIL OF THE OF CITY OF CUPERTINO DOES ORDAIN AS FOLLOWS: SECTION 1. Adoption. Table 11.24.150 of the Cupertino Municipal Code is hereby amended. The Cupertino Municipal Code is hereby amended as shown below. Text added to existing provisions is shown in bold double-underlined text (example) and text to be deleted in shown in strikethrough (example). Text in existing provisions is not amended or readopted by this Ordinance. Text in italics is explanatory and is not an amendment to the Code. Only the affected portion of the Table is shown, for clarity. Street Sides of Street Portion Vista Ave West Between Forest Avenue and Merritt Drive 152 CC 09-17-2024 152 of 233 2 SECTION 2: Severability and Continuity. The City Council declares that each section, sub-section, paragraph, sub-paragraph, sentence, clause, and phrase of this ordinance is severable and independent of every other section, sub-section, paragraph, sub-paragraph, sentence, clause, and phrase of this ordinance. If any section, sub-section, paragraph, sub-paragraph, sentence, clause or phrase of this ordinance is held invalid, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, the City Council declares that it would have adopted the remaining provisions of this ordinance irrespective of such portion, and further declares its express intent that the remaining portions of this ordinance should remain in effect after the invalid portion has been eliminated. To the extent the provisions of this Ordinance are substantially the same as previous provisions of the Cupertino Municipal Code, these provisions shall be construed as continuations of those provisions and not as an amendment to or readoption of the earlier provisions. SECTION 3: Effective Date. This Ordinance shall take effect thirty days after adoption as provided by Government Code Section 36937. SECTION4: Publication. The City Clerk shall give notice of adoption of this Ordinance as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be prepared by the City Clerk and published in lieu of publication of the entire text. The City Clerk shall post in the office of the City Clerk a certified copy of the full text of the Ordinance listing the names of the City Council members voting for and against the ordinance. INTRODUCED at a regular meeting of the Cupertino City Council on July 9, 2024 and enacted at a regular meeting of the Cupertino City Council on September 17, 2024 by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: 153 CC 09-17-2024 153 of 233 3 SIGNED: __________________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________________________ Kirsten Squarcia, City Clerk ________________________ Date APPROVED AS TO FORM: __________________________ Christopher D. Jensen, City Attorney ________________________ Date 154 CC 09-17-2024 154 of 233 Attachment B CITY COUNCIL STAFF REPORT Meeting: July 9, 2024 Subject Implementation of an on-street two-way Class IV bike lane on Vista Drive and Forest Avenue (Alternative 3) along the Lawson Middle School frontage and prohibition of parking along the west side of Vista Drive between Forest Avenue and Merritt Drive for the accommodation of Class IV bicycle lanes and adoption of an Ordinance Municipal Code Table 11.24.150, relating to prohibition of parking along certain streets. Recommended Action (1) Authorize the implementation of an on-street two-way Class IV bikeway on the west side of Vista Drive between Forest Avenue and Merritt Drive and the north side of Forest Avenue between Vista Drive (west) and Vista Drive (east) and proceed with preparation of final design. (2) Conduct the first reading of Ordinance 24-XXX, “An Ordinance of the City Council of the City of Cupertino amending Table 11.24.150 of the Cupertino Municipal Code Relating to Prohibition of Parking along certain streets.” Reasons for Recommendation Project Background and Description The Lawson Middle School Bikeway Project (Project) was initiated as a result of the School Walk Audit Implementation Project. The purpose of the School Walk Audit Implementation Project was to enhance the safety of students walking or biking to the City of Cupertino's fourteen public schools by identifying various improvement projects to enhance roadway safety for all school-age children. The Project developed a comprehensive list of recommendations for improving bicyclist and pedestrian safety surrounding Cupertino's public schools. One of the improvements identified in the School Walk Audit Implementation Project was the installation of a two-way separated bike path at Lawson Middle School, which would provide a safe and convenient way for students to access the campus bike cages. Due to the congested conditions during the morning drop-off and afternoon pick-up times, the sidewalks adjacent to the school are crowded with students, and the streets around the school experience significant vehicular traffic. Installing the bike path would provide cyclists with a separate, dedicated space, keeping them away from vehicles on the road and pedestrians on the sidewalks. 155 CC 09-17-2024 155 of 233 2 Figure 1: Project Location The City Council authorized the Lawson Middle School Bikeway Project in the Fiscal Year (FY) 22-23 Work Plan, with a budget of $40,000, to evaluate alternative configurations for a bike path to access the bike racks from the neighboring streets. Transportation Division staff hired Hexagon Transportation Consultants, Inc. to assist with this effort. Existing Neighborhood Roadway Conditions Lawson Middle School is bordered by Merritt Drive to the north, Vista Drive to the east and Forest Avenue to the south (see Figure 1). The following description provides a detailed summary of adjacent streets and their current conditions. 156 CC 09-17-2024 156 of 233 3 Merritt Drive: Merritt Drive is an east-west two-lane residential street with speed tables. On-street parking is available on both sides of Merritt Drive, although most spots require a permit during school hours (8 a.m. to 4 p.m., Monday through Friday). Lawson Middle School has a staff parking lot with two driveways on Merritt Drive, which also serves as one of the two primary areas for parents to drop off or pick up their children. Vista Drive: Vista Drive is a north-south two-lane residential street between Merritt Drive and Stevens Creek Boulevard with parking on both sides. Between Merritt Drive and Forest Avenue, the entire west side of Vista Drive fronts Lawson Middle School. South of Forest Avenue, Vista Drive continues with an offset that is approximately 200 feet west of the northern stretch. The school’s parking lot also has one driveway on Vista Drive. The second main drop-off/pick-up area for the school is an on-site loop located along Vista Drive, which is accessed via two driveways (see Figure 1). Forest Avenue / Lazaneo Drive: Forest Avenue/Lazaneo Drive is an east-west two-lane residential street with speed tables and with parking on both sides. However, no parking is permitted on the north side of Forest Avenue along the Lawson Middle School frontage. Forest Avenue is blocked off to vehicular traffic just east of the northern stretch of Vista Drive. However, bicyclists and pedestrians are permitted through this road closure onto Forest Avenue. Cupertino Unified School District (CUSD) offices are located immediately west of the school and have a parking lot with a driveway onto Forest Avenue. This location comprises the north leg of the intersection with the southern stretch of Vista Drive. 2Observed School Traffic Circulation Data collection and analysis of existing conditions were performed in the Fall 2022 to understand current school operations, identify potential safety issues, and assess on- street parking usage. Intersection vehicle volume, pedestrian, and bicycle counts were conducted during the peak one-hour periods for school drop-offs and pick-ups. These counts occurred at the following five key locations near the school, as well as at each of the school's five driveways. • Blaney Ave/Merritt Drive • Vista Drive/Merritt Drive • Vista Drive/Apple Tree Lane • Vista Drive/Forest Ave • Vista Drive/Lazaneo Drive During the morning drop-off and afternoon pick-up periods, parents can utilize either the school parking lot or the drop-off loop located on Vista Drive. There are also two different sets of bike cages for students to park their bikes. One bike cage is located at the northwest corner of the school, accessible via Merritt Drive. The other is located just 157 CC 09-17-2024 157 of 233 4 north of the school’s track field, accessible via Vista Drive. A crossing guard is positioned at the intersection of Vista Drive and Merritt Drive. On-street parking utilization counts were conducted through field observations on a typical weekday and a typical weekend on Merritt Drive west of Blaney Avenue, Vista Drive between Forest Avenue and Merritt Drive, and on Apple Tree Lane. The weekday count was conducted to capture demand during peak school drop-off and pick-up operations, as well as during peak residential usage. The weekend count was conducted to understand peak demand during residential weekend usage. Field observations were also conducted during a typical Tuesday and Wednesday (trash pickup day in the neighborhood) on Merritt Drive, Mariani Avenue, Vista Drive, and Forest Avenue to better understand typical behaviors during drop-off and pick-up, as well as identify potential safety issues related to bicycle/pedestrian, bicycle/vehicle, and pedestrian/vehicle conflicts. Analysis Data collection showed that vehicular traffic near the campus is generally low to moderate during the peak drop-off and pick-up operations, with less than 200 vehicles per direction. During the morning drop-off peak period, parents used the Merritt Drive 158 CC 09-17-2024 158 of 233 5 staff parking lot, the Vista drop-off loop, the CUSD parking lot, and the Apple campus parking lot at the end of Mariani Avenue. Some parents also elected to park on-street on Vista Drive and neighboring streets. Temporary queues would form on Merritt Drive and Vista Drive, but they would dissipate relatively quickly once school started. During the school pick-up time, many parents arrived early. Parents would park on- street on Vista Drive and neighboring streets, as well as inside the Apple and the CUSD parking lots. Some queued inside the staff parking lot. Just prior to students leaving the school, the queue inside the staff lot would spill out onto Merritt Drive and back up towards Vista Drive. However, queues would quickly dissipate once pick-up operations began. On-street parking utilization counts showed that during a normal school weekday, on- street parking utilization on Vista Drive picks up at around 8 a.m. and generally stays consistent at about 20 to 30 vehicles parked during the school day. At 3 p.m., when parents pick up their children, the utilization peaks at about 75 parked vehicles, then drops to 10 parked vehicles or fewer after 4 p.m. On-street parking utilization during the weekend was relatively low throughout the day. Merritt Drive and Apple Tree Lane experienced similar patterns in parking utilization during school days and weekends. However, the peak parking demand on both streets did not exceed 60% of the available on-street parking spaces. After-school sports activities occur three to four times a week, generally ending between 5 p.m. and 6 p.m. There are also approximately 12 evening school-wide events per year. These evening events, as well as some after-school sports events, have the potential to generate a considerable amount of on-street parking demand. Pedestrian volumes were heavy before school started and after school ended. Some students were dropped off and/or picked up by parents who parked on the east side of Vista Drive. These students generally crossed Vista Drive midblock. Bike counts showed that bike volumes south of the Vista Drive bike cage were relatively high before school started and after school ended. North of the Vista Drive bike cage, bike volumes were generally low on Merritt Drive. Students who used the Merritt Drive bike cage typically arrived from Mariani Avenue. During field observations, many bicycle/vehicle, bicycle/pedestrian, and pedestrian/vehicle conflict areas were observed. Bicycle/pedestrian conflict areas generally included students biking on sidewalks (mostly along the west side of Vista Drive) and students biking across crosswalks, navigating around crossing pedestrians without yielding. Pedestrian/vehicle conflict areas generally included students crossing Vista Drive midblock. At the intersection of Vista Drive (north leg) and Forest Avenue, eastbound vehicles turning left onto Vista Drive do not have a stop sign, but these 159 CC 09-17-2024 159 of 233 6 vehicles are turning into a marked crosswalk. Staff observed some instances where pedestrians began walking across the crosswalk while vehicles were turning into the crosswalk. However, all these vehicles noticed the pedestrians and yielded. Proposed Bikeway Alternatives Four primary alternatives were developed during the project’s public outreach efforts to address these conflict areas. During the initial phases of the outreach, based on public input and feasibility of the alternatives, the alternatives were narrowed down to two primary alternatives that were the focus of more detailed discussions. Alternative 2 The first, identified as Alternative 2 during the public process and in the feasibility study (See Attachment C, pages 31-32 of the Feasibility Study, Sheets 3 and 4), proposes to build a Class I two-way mixed-use trail along the school frontage, including the west side of Vista Drive from Merritt Drive to Forest Avenue and along the north side of Forest Avenue between Vista Drive (north leg) and Vista Drive (south leg). The proposed mixed-use trail would generally be 10-feet in width, with a two-foot shoulder on either side. However, due to utility constraints between the Vista Drive bike cage and Merritt Drive, the trail would need to be narrowed to eight feet in width, with a two-foot shoulder on either side. This reduced width would also require slightly narrowing Vista Drive. No narrowing is required south of the bike cage, and no on-street parking would be affected by this alternative. At the intersection of Vista Drive and Merritt Drive, as well as the intersection of Vista Drive (south leg) and Lazaneo Drive, bicycle crossing enhancements would be provided to facilitate bicycle access to the multi-use trail. Benefits of this alternative include: • Bicycle physical separation from vehicles • Fewer bike crossing of vehicle lanes required • No on-street parking impacts Drawbacks of this alternative include: • Possible conflicts with pedestrians • Utility relocations • Removal of 19 small trees and 9 mature trees • Curb relocation north of the Vista Drive bike cage • High cost (about $1.15 million) Alternative 3 The other concept, identified as Alternative 3 during the public process and the feasibility study (see Attachment B), proposes constructing an on-street Class IV two- way bike facility along the west side of Vista Drive from Merritt Drive to Forest Avenue and along the north side of Forest Avenue between Vista Drive (north leg) and Vista 160 CC 09-17-2024 160 of 233 7 Drive (south leg). The proposed bicycle facility, which would be constructed within the parking lane adjacent to the curb, would be eight feet wide (four feet in each direction) with a three foot buffer and physical vertical separation, consisting of flexible posts, from the vehicle lanes. This alternative would remove on-street parking on the west side of Vista Drive within the limits of the bicycle improvements. On-street parking is currently prohibited along the north side of Forest Avenue where the improvements are proposed. Benefits of this alternative include: • Bicycle physical separation from both vehicles and pedestrians • Fewer bike crossing of vehicle lanes required • No tree removal or utility relocation required • Low cost ($120,000) Drawbacks of this alternative include: • Removal of approximately 50 on-street parking spaces along the west side of Vista Drive With respect to the removal of on-street parking associated with this alternative, within a five-minute walkshed of the school, there are approximately 500 on-street parking spaces. While the CUSD parking lot is not a public parking lot, CUSD staff has indicated that they are open to allowing parents to park in their lot during after-school or weekend events. Figure 3: Walkshed Analysis As shown in Table 1, both alternatives improve bicycle safety by reducing bicycle/vehicle conflicts. Both alternatives have their benefits and drawbacks related to on-street parking, utility relocation, tree removal, and costs. // // 161 CC 09-17-2024 161 of 233 8 Alternative 2 Alternative 3 Addresses Bike/Pedestrian/Vehicle Conflicts Yes Yes Relocate Utilities Yes None Remove Trees 28 None Remove On-Street Parking Spaces None 50 Cost to Implement ~$1,150,000 ~$115,000 Notes: • Starting at the BPC hearing, Alternative 2 is renamed to Alternative A and Alternative 3 is renamed to Alternative B during public meetings. Table 1: Alternatives Evaluation Outreach Efforts Extensive outreach to neighbors, parents, students, and other stakeholders and members of the public was conducted. City staff established and maintained a project webpage. Hexagon and City staff facilitated three community meetings, a stakeholder meeting, and presented to the Bicycle Pedestrian Commission (BPC). Community meetings were heavily advertised to the public, including on the City’s social media channels, through the City’s Safe Routes to School mailing list, via school messaging from Lawson staff, laminated posters posted around the school, and property owners within several blocks of the site were directly notified with postcards mailed to the resident and owner mailing addresses. A brief discussion of each meeting is provided below, in chronological order. Community Meeting #1 Hexagon and City staff hosted the first community meeting on November 10, 2022, in person at Lawson Middle School. Approximately 30 people attended. The purpose of this meeting was to introduce the project to the public. The public provided input, as well as comments and suggestions related to the data collection efforts. This meeting informed Hexagon’s scope in data collection and field observations. Stakeholder Meeting Hexagon and City staff hosted a stakeholder meeting on February 9, 2023, with representatives from CUSD and Lawson Middle School. The purpose of this meeting was to introduce Hexagon’s analysis, present preliminary alternatives, and determine the level of stakeholder support. The preliminary alternatives presented to the stakeholders were: • Alternative 1: Bike route and sharrow signage and pavement markings only • Alternative 2: Two-way mixed-use trail to replace existing sidewalk • Alternative 2A: A variant of Alternative 2 with Rectangular Rapid Flashing Beacon (RRFB) • Alternative 3: On-street two-way Class IV bike facility 162 CC 09-17-2024 162 of 233 9 The stakeholders were generally supportive of the study’s direction and the presented alternatives. Community Meeting #2 Hexagon and City staff hosted the second community meeting on March 16, 2023, virtually via Zoom. Approximately 30 people attended. The purpose of this meeting was to introduce Hexagon’s analysis and the preliminary alternatives presented during the stakeholder meeting. The team collected public comments, answered questions, and polled the meeting attendees with a series of in-meeting survey questions to identify their preferences for the alternatives. Based on in-meeting surveys as well as email submissions of preferences after the meeting, the alternatives were narrowed down to three options: Alternative 2, Alternative 2A, and Alternative 3. Alternative 2A was a slight modification of Alternative 2 and was originally created due to the uncertainty over the relocation of a light pole in the CUSD parking lot. However, City staff has since confirmed the infeasibility of relocating that pole, and as a result, Alternative 2A was not carried forward in the study process. Alternative 1 was also not carried forward due to lack of public support. Alternatives 1st Preference 1st or 2nd Preference Alternative 1 7% 7% Alternative 2/2A 29% 86% Alternative 3 50% 57% No Change Alternative 4% 7% Notes: • Preferences obtained from virtual in-meeting polls and email submissions received after the meeting (from people who did not vote in the meeting) • Starting at the BPC hearing, Alternative 2 is renamed to Alternative A and Alternative 3 is renamed to Alternative B during public meetings. Table 2: Community Preference Community Meeting #3 Hexagon and City staff hosted the third community meeting on April 17, 2023, virtually via Zoom. The purpose of this meeting was to provide more details on Alternatives 2 and 3 and gauge public support for the alternatives. Similar to the second community meeting, the team collected public comments, answered questions, and polled the audience on a series of questions. These questions were designed to identify the public’s preferred alternative. The same poll questions were also published on the project website. Bicycle Pedestrian Commission Meeting The results of the study were presented to the BPC at the May 17, 2023, meeting. The Commission voted 4-0, with Commissioner Ganga abstaining, to recommend that the 163 CC 09-17-2024 163 of 233 10 City Council direct staff to proceed with implementation of Alternative 3 (named Alternative B during public outreach). In summary, due to lower cost, fewer impacts to trees and utilities, stronger community preference, and BPC recommendation, staff recommends moving forward with the implementation of Alternative 3. Next Steps Subject to Council approval of staff’s recommendation, staff will return to Council for the second reading of the Parking Prohibition Ordinance at the September 17, 2024, regularly scheduled City Council meeting. Staff will then proceed with design and implementation of the on-street two-way Class IV bikeway, with full funding provided through the Apple Donation Grant Agreement. Design and project bid would be anticipated to occur during Fall 2024, with construction occurring Spring 2025. Design and construction are funded through the Apple Donation Grant Agreement. Sustainability Impact Implementation of projects from the School Walk Audit Implementation Project supports walking and biking to school, which reduces traffic congestion and leads to reduced vehicle emissions, helping the City achieve its air quality and greenhouse gas emission reduction goals. Fiscal Impact The staff-recommended alternative is fully funded through the Apple Donation Grant Agreement, which allocated $1,221,863 towards School Walk Audit project (420-99-069) implementation. The estimated cost to design and implement the staff-recommended improvement is $115,000. There is no General Fund fiscal impact to proceed with implementation of Alternative 3. To date $40,000 has been spent for outreach and conceptual design efforts as part of the FY 22-23 City Work Program. California Environmental Quality Act (CEQA) Exempt from the CEQA under 14 C.C.R. Section 15304(h), Class 4, minor public, or private alterations in the condition of land, water and/or vegetation which does not involve removal of healthy, mature, scenic trees for the creation of bicycle lanes on existing right of way. _____________________________________ Prepared by: David Stillman, Transportation Manager Reviewed by: Chad Mosley, Director of Public Works Approved for Submission by: Pamela Wu, City Manager Attachments: A – Draft Ordinance 164 CC 09-17-2024 164 of 233 11 B – On-Street Two-Way Class IV Bike Lane Concept C – Lawson Middle School Bikeway Feasibility Study 165 CC 09-17-2024 165 of 233 CITY OF CUPERTINO Agenda Item 24-13286 Agenda Date: 9/17/2024 Agenda #: 9. Subject:Future agenda items requested by City Councilmembers (“TBD List”) Review the TBD list and modify the list as recommended below CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™166 CC 09-17-2024 166 of 233 1 CITY COUNCIL STAFF REPORT Meeting: September 17, 2024 Subject Future agenda items requested by City Councilmembers (“TBD List”) Recommended Action Review the TBD list and modify the list as recommended below Reasons for Recommendation As required per the Council’s adopted Procedures Manual, the City Manager provide s a quarterly report to Council regarding the status of future agenda items. These are items that at least two Councilmembers have requested to be added to a future City Council agenda. On June 18, 2024, staff presented a list of nine TBD items for Council consideration. Council voted to remove seven items and retain two items, related to the Investment Policy and Artificial Turf, on the list until informational memoranda are provided. These are the first two items listed in Attachment A. The TBD List (Attachment A) also includes new items that have been added since the June 18, 2024 update. Any item may be removed by a majority vote of the City Council, as outlined in the Council Procedures Manual. Sustainability Impact No sustainability impact. Fiscal Impact No fiscal impact. California Environmental Quality Act Not applicable. _____________________________________ Prepared by: Astrid Robles, Senior Management Analyst Reviewed by: Tina Kapoor, Deputy City Manager 167 CC 09-17-2024 167 of 233 2 Chris Jensen, City Attorney Approved for Submission by: Pamela Wu, City Manager Attachments: A – TBD List as of September 2024 168 CC 09-17-2024 168 of 233 Attachment A – To Be Determined (TBD) List as of September 2024 # Requested Item Requestor/ Seconder Date Requested Recommendation 1 Review the City’s financial policy and best practices Requestor: Moore Seconder: Chao Retained from June per Council direction At 3/19/24 and 5/14/24 Council meetings Recommend removing this item. Staff provided an informational memorandum on August 29, which referenced a supplemental memo (Attachment B) from Chandler Asset Management where consultant recommended no changes to the City’s investment policy are recommended at this time. A review of the City’s Financial policies and best practices will be presented to the Council in Fall as part of Moss Adams Audit Validation Process. 2 Study session on banning artificial turf given the environmental concerns Requestor: Moore Seconder: Chao Retained from June per Council direction At 3/19/24 Council meeting Recommend removing this item. Staff provided an informational memorandum to Council on artificial turf on August 29. Recent developments from the City of Sunnyvale and Santa Clara County found that more studies are needed before a decision can be made on this topic. Staff will continue to monitor and provide updates as necessary. 3 A future agenda item to consider a community meeting requirement for any project requiring a general plan amendment, so when it comes to the Planning Commission or City Council, there is community input on the amendment. Requestor: Chao Seconder: Wei At 7/2/24 Council meeting Recommend removing this item. Staff recommends Council proposes this item as a future City Work Program item. 169 CC 09-17-2024 169 of 233 Attachment A – To Be Determined (TBD) List as of September 2024 # Requested Item Requestor/ Seconder Date Requested Recommendation 4 Report to Council a cost comparison of leasing vs. buying office property in Cupertino for a lease length of time of 2 years (in the event that plans for remodel and retrofit are drawn up and executed, staff leases an unremodeled building for 2 years and returns) or 7 years (in the event that a purchased office building requires $5M in remodel costs which takes one year to complete, and City Hall relocates to it for 6 years, sells the building in a flat office market and returns). Both of these scenarios would assume City Hall is remodeled at $27M. Requestor: Moore Seconder: Chao 6/28/24 added by email A study session for this item is tentatively scheduled to come to Council in October 2024. Afterwards, this item will be removed from the TBD list. 5 Draft a policy regarding disclosure to the public of remodeling costs of buildings the Council is considering purchase of in open session. This policy would ensure that the public will not be surprised to find a negotiated arrangement to provide a Council- designated property negotiator more than the delegation of authority to negotiate the cost of the property (meaning Council shall not negotiate remodeling costs or process of determining remodeling amounts in closed session). Requestor: Moore Seconder: Chao 6/28/24 added by email A study session for this item is tentatively scheduled to come to Council in October 2024. Afterwards, this item will be removed from the TBD list. 170 CC 09-17-2024 170 of 233 Attachment A – To Be Determined (TBD) List as of September 2024 # Requested Item Requestor/ Seconder Date Requested Recommendation 6 Action Item/Study Session with information/proposal on the need for an interim city hall for 6-7 years, rather than one year during the renovation/construction of the current city hall and any update on the private- public partnership that led to such proposal. Requestor: Chao Seconder: Moore 7/1/24 added by email A study session for this item is tentatively scheduled to come to Council in October 2024. Afterwards, this item will be removed from the TBD list. 7 Discuss and give direction on the "wisdom of purchase" versus leasing of any property as an interim city hall, based on prior council motions for city hall renovation/rebuild, to include the duration of the use of the interim city hall, an estimate of leasing/purchasing prices and estimated remodeling/earthquake retrofit costs in general terms as permitted in an open session, before any offer is made on any property. The agenda item on June 18 Council meeting to authorize the city managers as a negotiator, only listed the property address, but not the "wisdom of the purchase". Requestor: Chao Seconder: Moore 7/9/24 added by email A study session for this item is tentatively scheduled to come to Council in October 2024. Afterwards, this item will be removed from the TBD list. 171 CC 09-17-2024 171 of 233 Attachment A – To Be Determined (TBD) List as of September 2024 # Requested Item Requestor/ Seconder Date Requested Recommendation 8 Consider updating the City policy on homeless encampments in light of the U.S. Supreme Court ruling: Grants Pass v. Johnson. Requestor: Wei Seconder: Moore At 7/16/24 Council meeting A study session for this item is tentatively scheduled to come to Council in October 2024. Afterwards, this item will be removed from the TBD list. 9 Consider a policy to provide access to documents made available for closed sessions ahead of time with proper security measures. Accordingly, Councilmembers can read the materials before and after a closed session. Requestor: Chao Seconder: Moore At 7/16/24 Council meeting Recommend removing this item. No further action recommended. The City Attorney and/or City Manager have discretion to distribute confidential information in a manner deemed to be appropriate, given the sensitivity of the information and the nature of the agenda item. 10 Consider the City Clerk being appointed by and reporting to the City Council. Requestor: Moore Seconder: Chao At 7/16/24 Council meeting Recommend removing this item. Research shows that 85% of City Clerk’s in municipalities in San Mateo and Santa Clara Counties are appointed by the City Manager. 11 Consider the Farmers Market on Sundays as a community amenity for Cupertino on either Torre Avenue or other locations in the City. Requestor: Chao Seconder: Moore At 7/16/24 Council meeting Recommend removing this item. Staff provided an informational memo on June 27 outlining the cost and other impacts this would have on the City. 12 An agenda item at a Council Meeting with a presentation and ability to ask questions to the Historical Society about how they are utilizing the $40k funding Requestor: Chao Seconder: Moore At 9/4/24 Council meeting Recommend removing this item. Council has delegated this authority to the Parks and Recreation Commission. The Council approved 172 CC 09-17-2024 172 of 233 Attachment A – To Be Determined (TBD) List as of September 2024 # Requested Item Requestor/ Seconder Date Requested Recommendation and about what programs they are providing. contract states that the Cupertino Historical Society must: 1. Submit annual grant funding report as stated in Section 7 - Grant Report. 2. Present an annual report of fundraising activities, current work plan achievements, and future work plan items and projects to the Parks and Recreation Commission. 13 An item to discuss the investment policy and quarterly treasurers report where we also invite the entire audit committee to attend. Requestor: Chao Seconder: Moore At 9/4/24 Council meeting Recommend removing this item. The investment policies are already regularly agendized for both Audit Committee and City Council in the fall for OPEB/Pension and in the spring for all other City investments. In addition, an Audit Committee member is required to be present for any Audit related items on the City Council agenda. This provides City Council the opportunity to ask questions of the audit committee representative as this meeting. 14 Consider increasing radius notifications from 300 feet to 500 feet and adding notifications to affected neighborhoods for general plan amendments and rezoning ordinances Requestor: Chao Seconder: Moore At 9/4/24 Council meeting Recommend removing this item. Recommend adding this as a future City Work Program item. This item has been considered and was removed by Council at the November 7, 2023, meeting with a 3-2 vote. At that meeting the staff recommendation was to remove this item due to budget constraints and staff limitations. 173 CC 09-17-2024 173 of 233 CITY OF CUPERTINO Agenda Item 24-13337 Agenda Date: 9/17/2024 Agenda #: 10. Subject:Adopt a resolution increasing the employer's contribution for medical and hospitalization insurance consistent with the Public Employees’ Medical and Hospital Care Act (“PEMHCA” or the “Act”) for retired annuitants hired with the City of Cupertino prior to August 2004 Adopt Resolution No. 24-091 increasing the employer's contribution for medical and hospitalization insurance for retired annuitants hired with the City of Cupertino prior to August 2004 CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™174 CC 09-17-2024 174 of 233 CITY COUNCIL STAFF REPORT Meeting: September 17, 2024 Subject Adopt a resolution increasing the employer's contribution for medical and hospitalization insurance consistent with the Public Employees’ Medical and Hospital Care Act (“PEMHCA” or the “Act”) for retired annuitants hired with the City of Cupertino prior to August 2004 Recommended Action Adopt Resolution No. 24-XXX increasing the employer's contribution for medical and hospitalization insurance for retired annuitants hired with the City of Cupertino prior to August 2004 Reasons for Recommendation Each year, CalPERS requires public agencies to notify them of any employer health contribution by an adopted resolution by City Council. One of the requirements of the PEMHCA is the equal contribution rule pursuant to Government Code section 22892(b)(1). This rule requires a PEMHCA employer to contribute the same amount toward health insurance premiums for its retirees hired with the City of Cupertino prior to August 2004 as it does for its active employees. Health Premium Adoption of the attached resolution fulfills reporting requirements associated with the Act that “a contracting agency shall perform the functions necessary to enroll its employees and submit reports as may be required by the board.” On November 7, 2023 City Council approved a tentative agreement revising the salary and benefits the Cupertino Employees’ Association /IFPTE Local 21 and the Operating Engineers, Local Union No. 3 groups. The tentative agreement included an increase in the City's health contribution for employee medical insurance capped at no more than 6% effective January 1, 2025, as shown below:  Employee Only - $1,082.69/month  Employee plus one dependent - $2,165.39/month  Employee plus 2 or more dependents - $2,815.01/month 175 CC 09-17-2024 175 of 233 The same benefit has been extended to the Unrepresented, Appointed, Elected Official, and Retiree Annuitants hired with the City of Cupertino prior to August 2004. Retiree Annuitants who reach age 65 and are Medicare eligible, are placed in the CalPERS Supplement/Managed Medicare health program. Under this program, Medicare becomes primary for health coverage, therefore, significantly reducing the City’s health contribution premiums. For example, 2025 Retiree Kaiser under the CalPERS Basic Plan is $1,112.90 per month whereas the CalPERS Medicare Kaiser Senior Advantage premium is $343.08 per month. Adoption of the attached resolution fulfills CalPERS reporting requirements associated with the Act. Sustainability Impact No sustainability impacts. Fiscal Impact There is no fiscal impact for Fiscal Year 2024-25 as the increase was budgeted based on the signed memorandum of understanding (MOU) approved by City Council on November 7, 2023. Through the MOU approved by Council, City’s contribution to employee health coverage offered by Kaiser will be 97%, after a 8.96% increase in Kaiser premium rates, 37% of the retirees are enrolled in Kaiser Permanente. No additional budget adjustments from the General Fund are requested as the adjustment will be paid out of the retiree health 115 trust fund. California Environmental Quality Act (CEQA) Not applicable. Prepared by: Anna Tang-Sam, Human Resources Analyst II Reviewed by: Kristina Alfaro, Director of Administrative Services Approved for Submission by: Pamela Wu, City Manager Attachments: A – Draft Resolution Employees and Annuitants Hired Prior to August 1, 2004 176 CC 09-17-2024 176 of 233 RESOLUTION NO. ________ A RESOLUTION OF THE CUPERTINO CITY COUNCIL FIXING THE EMPLOYER CONTRIBUTION UNDER THE PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT AT AN EQUAL AMOUNT FOR EMPLOYEES AND ANNUITANTS (Employees and Annuitants hired prior to August 1, 2004) WHEREAS, (1) City of Cupertino is a contracting agency under Government Code Section 22920 and subject to the Public Employees’ Medical and Hospital Care Act (the “Act”); and WHEREAS, (2) Government Code Section 22892(a) provides that a contracting agency subject to Act shall fix the amount of the employer contribution by resolution; and WHEREAS, (3) Government Code Section 22892(b) provides that the employer contribution shall be an equal amount for both employees and annuitants, but may not be less than the amount prescribed by Section 22892(b) of the Act; NOW, THEREFORE, BE IT RESOLVED (a) That the employer contribution for each employee or annuitant shall be the amount necessary t o pay the full cost of his/her enrollment, including the enrollment of family members, in a health benefits plan up to a maximum of: Medical Group Monthly Employer Health Contribution Self Self + 1 Self + Family 001 Management $1082.69 $2165.39 $2815.01 002 Confidential $1082.69 $2165.39 $2815.01 003 Employees Association $1082.69 $2165.39 $2815.01 004 Operating Engineers $1082.69 $2165.39 $2815.01 005 City Attorney $1082.69 $2165.39 $2815.01 plus administrative fees and Contingency Reserve Fund assessments; and 177 CC 09-17-2024 177 of 233 Resolution No. __________________ Page 2 BE IT FURTHER RESOLVED (b) City of Cupertino has fully complied with any and all applicable provisions of Government Code Section 7507 in electing the benefits set forth above; and be it further RESOLVED, (c) That the participation of the employees and annuitants of City of Cupertino shall be subject to determination of its status as an “agency or instrumentality of the state or political subdivision of a State” that is eligible to participate in a governmental plan within the meaning of Section 414(d) of the Internal Revenue Code, upon publication of final Regulations pursuant to such Section. If it is determined that City of Cupertino would not qualify as an agency or instrumentality of the state or political subdivision of a State under such final Regulations, CalPERS may be obligated, and reserves the right to terminate the health coverage of all participants of the employer; and be it further RESOLVED, (d) That the executive body appoint and direct, and it does hereby appoint and direct, City Clerk to file with City Council, to file with the Board a verified copy of this resolution, and to perform on behalf of City of Cupertino all functions required of it under the Act; and be it further RESOLVED, (e) That coverage under the Act be effective on January 1, 2025. PASSED AND ADOPTED at a regular meeting of the City of Cupertino City Council at Cupertino this 17th day of September, 2024, by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: 178 CC 09-17-2024 178 of 233 Resolution No. __________________ Page 3 SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 179 CC 09-17-2024 179 of 233 CITY OF CUPERTINO Agenda Item 24-13338 Agenda Date: 9/17/2024 Agenda #: 11. Subject: Designation of Residential Permit Parking (RPP) on the north side of Lauretta Drive between Ann Arbor Avenue to 200 feet east of Ann Arbor Avenue, the south side of Lauretta Drive between Ann Arbor Avenue and a point 150 feet east of Ann Arbor Avenue, and on Ann Arbor Avenue between Lauretta Drive and Hazelbrook Drive. Conduct the first reading of and introduce Ordinance 24-2264, entitled "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING CITY CODE SECTION 11.27.145, DESIGNATION OF PREFERENTIAL PARKING ZONES, TO ADD LAURETTA DRIVE BETWEEN ANN ARBOR AVENUE AND A POINT 200 FEET EAST OF ANN ARBOR AVENUE (NORTH SIDE), LAURETTA AVENUE BETWEEN ANN ARBOR AVENUE AND A POINT 150 EAST OF ANN ARBOR (SOUTH SIDE), AND ANN ARBOR AVE BETWEEN LAURETTA DRIVE AND HAZELBROOK DRIVE (DAILY, 7:00 A.M. TO 10:00 P.M.)" Presenter: David Stillman, Transportation Manager CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™180 CC 09-17-2024 180 of 233 CITY COUNCIL STAFF REPORT Meeting: September 17, 2024 Subject Designation of Residential Permit Parking (RPP) on the north side of Lauretta Drive between Ann Arbor Avenue to 200 feet east of Ann Arbor Avenue, the south side of Lauretta Drive between Ann Arbor Avenue and a point 150 feet east of Ann Arbor Avenue, and on Ann Arbor Avenue between Lauretta Drive and Hazelbrook Drive. Recommended Action Conduct the first reading of Ordinance 24-XXX, designating a Residential Permit Parking Zone on Lauretta Drive between Ann Arbor Avenue to 200 feet east of Ann Arbor Avenue (north side), Lauretta Drive between Ann Arbor Avenue to 150 feet east of Ann Arbor Avenue (south side), and on Ann Arbor Avenue between Lauretta Drive and Hazelbrook Drive, daily between 7 a.m. and 10 p.m. Reasons for Recommendation Established under the authority of California Vehicle Code Section 22507, Cupertino Municipal Code Chapter 11.27 was established to allow designation of preferential parking zones in Cupertino. Preferential parking zones, also known as permit parking zones, involve a parking restriction on designated streets from which residents are exempt if a valid permit is displayed on their vehicle. These areas are generally areas permitted to prevent overflow parking from outside the neighborhood from encroaching on residential streets from within a neighborhood. Residential neighborhoods located near schools or large parks can be especially susceptible to the impacts of overflow parking, often to the extent that the residents themselves have difficulty finding on-street parking near their home. The establishment of preferential permit parking zones, through the process outlined below, is a means of addressing this issue. The process for a resident to request a preferential parking zone includes:  Staff review of the request to ensure that the establishment of a permit parking zone will not negatively impact adjacent streets that may not have permit parking.  Resident circulation of a petition in support of establishing permit parking is needed. 181 CC 09-17-2024 181 of 233  Requirement that two-thirds of residents that front the proposed permit parking zone support the change to proceed with the request.  Confirmation by staff that residents received the petition, and the results are valid.  Payment of fee per the City authorized Fee Schedule.  Consideration by City Council and enactment of ordinance revisions. In this instance, each of the process steps listed above has been completed except for the City Council adoption and enactment of the ordinance. Ann Arbor Avenue and Lauretta Drive are residential streets in the Garden Gate neighborhood of the City (see Attachment B for map of area). These streets are very close to and within walking distance of Memorial Park. Due to the proximity of these streets to park amenities, some park visitors use these streets for parking rather than park in one of Memorial Park's two parking lots. Due to the recent increased use of park amenities at Memorial Park, Ann Arbor Avenue and Lauretta Drive have become impacted by overflow parking from park users. A contributing factor is that Christensen Drive and Ann Arbor Court, which are immediately adjacent to the northern edge of Memorial Park, are currently designated permit parking areas (these streets were designated a permit parking area in 1996) and therefore are unavailable for parking by the general public. A petition has been received from residents on Ann Arbor Avenue and Lauretta Drive requesting permit parking be established daily between 7 a.m. and 10 p.m. to coincide with the restriction on the neighboring permit parking zones along Christensen Drive and Ann Arbor Court. The petition has been signed by 81 percent (9 out of 11) of the neighborhood's property owners, and all steps of the process as outlined above have been completed, with the final step of City Council consideration being addressed with the proposed recommended action. The 11 residents understand that they will be subject to enforcement during the posted times and that permits will need to be displayed on their vehicles when parking on the street. All 11 residents, as well as nearby residents in the neighborhood, have been notified that this item will be considered by the City Council on September 17. City Council is not obligated to approve an application for a preferential parking zone. If Council believes the creation of a preferential parking zone would significantly inconvenience or incommode the general public, the application for preferential parking zone may be denied. If the application is denied, no further action is necessary. Initial application fees paid by the applicant for the administrative work performed to date would be forfeit, and no additional fees would be collected for implementation. Sustainability Impact No sustainability impact. Fiscal Impact 182 CC 09-17-2024 182 of 233 A fee of $1,411 has been paid by the neighborhood for administrative costs related to review of the petition per the City’s fee schedule. Upon approval of the second reading of the ordinance, an additional fee of $1,149 will be paid by the neighborhood for costs related to fabrication and installation of signs. The ongoing costs for establishing this permit parking zone are paid for by the City (approximately $240 annually), as the City does not charge residents for ongoing renewal of permits. California Environmental Quality Act (CEQA) This action is not subject to environmental review because it is not a project, or alternatively, it is exempt from environmental review under CEQA Guidelines section 15301(c) minor alteration of existing street. Additionally, the project is exempt from environmental review per CEQA section 15061(b)(3) due to there being no possibility of significant effect on the environment because of the parking restrictions on Ann Arbor Avenue and Lauretta Drive. _____________________________________ Prepared by: David Stillman, Transportation Manager Reviewed by: Chad Mosley, Director of Public Works Approved for Submission by: Pamela Wu, City Manager Attachments: A – Draft Ordinance B – Permit Parking Map 183 CC 09-17-2024 183 of 233 Attachment A 1 ORDINANCE NO. __________________ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING CITY CODE SECTION 11.27.145, DESIGNATION OF PREFERENTIAL PARKING ZONES, TO ADD LAURETTA DRIVE BETWEEN ANN ARBOR AVENUE AND A POINT 200 FEET EAST OF ANN ARBOR AVENUE (NORTH SIDE), LAURETTA AVENUE BETWEEN ANN ARBOR AVENUE AND A POINT 150 EAST OF ANN ARBOR (SOUTH SIDE), AND ANN ARBOR AVE BETWEEN LAURETTA DRIVE AND HAZELBROOK DRIVE (DAILY, 7:00 A.M. TO 10:00 P.M.) The City Council of the City of Cupertino finds that: WHEREAS, under the provisions of Section 22507 of the California Vehicle Code (CVC), Municipal Code Chapter 11.27 allows the City Council to establish preferential parking zones in Cupertino. WHEREAS, exemptions from such prohibition, when not otherwise indicated, will be by securing and displaying in a vehicle a type of parking permit described in Chapter 11.27. WHEREAS, Christensen Drive, and Ann Arbor Court between Christensen Drive and Lauretta Drive, currently have an established preferential permit parking zone; and WHEREAS, as a result of increased public use of Memorial Park, there is an increased influx of parking within the neighborhood adjacent to the establ ished preferential permit parking zone; and WHEREAS, in conformance with the City’s established preferential parking zone program, a successful petition has been received by residents along the north side of Lauretta Drive between Ann Arbor Avenue and a point 200 feet east of Ann Arbor Avenue, the south side of Lauretta Drive between Ann Arbor and a point 150 feet east of Ann Arbor Avenue, and by residents of Ann Arbor Avenue between Lauretta Drive and Hazelbrook Drive, in which greater than two-thirds of residents support the establishment of a preferential parking zone; and WHEREAS, necessary fees have been paid by residents of Lauretta Drive and Ann Arbor Avenue in conformance with the approved fee schedule to enable staff to bring the approval of this ordinance forward for City Council consideration. 184 CC 09-17-2024 184 of 233 Ordinance No. __________ NOW, THEREFORE, THE CITY COUNCIL OF THE OF CITY OF CUPERTINO DOES ORDAIN AS FOLLOWS: SECTION 1. Adoption. The Cupertino Municipal Code is hereby amended as set forth in Attachment A, at the bottom of this ordinance. SECTION 2: Severability and Continuity. The City Council declares that each section, sub-section, paragraph, sub-paragraph, sentence, clause and phrase of this ordinance is severable and independent of every other section, sub-section, paragraph, sub-paragraph, sentence, clause and phrase of this ordinance. If any section, sub-section, paragraph, sub-paragraph, sentence, clause or phrase of this ordinance is held invalid, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, the City Council declares that it would have adopted the remaining provisions of this ordinance irrespective of such portion, and further declares its express intent that the remaining portions of this ordinance should remain in effect after the invalid portion has been eliminated. To the extent the provisions of this Ordinance are substantially the same as previous provisions of the Cupertino Municipal Code, these provisions shall be construed as continuations of those provisions and not as an amendment to or readoption of the earlier provisions. SECTION 3: Effective Date. This Ordinance shall take effect thirty days after adoption as provided by Government Code Section 36937. SECTION 4: Publication. The City Clerk shall give notice of adoption of this Ordinance as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be prepared by the City Clerk and published in lieu of publication of the entire text. The City Clerk shall post in the office of the City Clerk a certified copy of the full text of the Ordinance listing the names of the City Council members voting for and against the ordinance. 185 CC 09-17-2024 185 of 233 Ordinance No. __________ INTRODUCED at a regular meeting of the Cupertino City Council on September 17, 2024, and enacted at a regular meeting of the Cupertino City Council on October 1, 2024 by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: __________________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: __________________ Kirsten Squarcia, City Clerk ________________________ Date APPROVED AS TO FORM: __________________ Christopher Jensen, City Attorney ________________________ Date 186 CC 09-17-2024 186 of 233 Attachment A Attachment A – Page 1 Attachment A – An ordinance to amend Table 11.27.145, adding Ann Arbor Avenue and Lauretta Drive to list of streets with Preferential Parking Zones The sections of the Cupertino Municipal Code set forth below are amended or adopted as follows: 11.27.145 Designation of Preferential Parking Zones. The following street areas are designated as preferential parking zones under this chapter: Street Limits Special Hours Ann Arbor Avenue Lauretta Drive to Hazelbrook Drive Daily 7:00 a.m.-- 10:00 p.m. Ann Arbor Court Lauretta Drive to Christensen Daily 7:00 a.m.-- 10:00 p.m. August Lane All M--F 9:00 a.m.-- 5:00 p.m. Barbara Lane East side M--F 8:00 a.m.-- 7:30 p.m. Barbara Lane Scofield Drive to Pepper Tree Lane Sat 8:00 a.m.--4:00 p.m. Black Oak Way Sycamore Drive to end Sat, Sun, holidays 7:00 a.m.-- 4:00 p.m. Bonny Drive Sola to Scofield M--F 8:00 a.m.-- 7:30 p.m. Bonny Drive Scofield Drive to Shelly Drive Sat 8:00 a.m.--4:00 p.m. Byrne Avenue McClellan to 200 feet north M--F 8:00 a.m.-- 4:00 p.m. Canyon Oak Way Cristo Rey Drive to 21101 Canyon Oak Way Sat, Sun, holidays 7:00 a.m.-- 4:00 p.m. Cedar Tree Lane Blaney to Orange Tree Lane Sun 7:00 a.m.-- 12:00 p.m. Cedar Tree Court Cedar Tree Lane to end of cul de sac Sun 7:00 a.m.-- 12:00 p.m. Christensen Drive All Daily 7:00 a.m.-- 10:00 p.m. Clearcreek Court All F--Sun 6:00 p.m.-- 2:00 a.m. Clearwood Court All F--Sun 6:00 p.m.-- 2:00 a.m. 187 CC 09-17-2024 187 of 233 Ordinance No. __________ Attachment A – Page 2 Dolores Avenue Byrne Avenue to 200 feet west of Orange Avenue M--F 7:00 a.m.-- 4:00 p.m. while school is in session Fairwoods Court South Stelling Road to end Daily Fenway Court All Daily 7:00 a.m.-- 10:00 p.m. Fort Baker Drive Presidio to Hyannisport M--F 8:00 a.m.-- 3:30 p.m. Hammond Way East end to west end Sat, Sun, holidays 7:00 a.m.-- 4:00 p.m. Hyannisport Drive Fort Baker to Linda Vista Drive M--F 7:00 a.m.-- 4:00 p.m. while school is in session Imperial Avenue Alcazar Avenue to McClellan Road M--F 8:00 a.m.-- 3:30 p.m. while school is in session Juniper Court Oak Valley Road to end Sat, Sun, holidays 7:00 a.m.-- 4:00 p.m. Larry Avenue Merritt Drive to Lucille Avenue M--F, 8:00 a.m.-4:00 p.m. Lauretta Drive North side, Ann Arbor Avenue to a point 200 feet east of Ann Arbor Avenue Daily, 7:00 a.m.—10:00 p.m. Lauretta Drive South side, Ann Arbor Avenue to a point 150 feet east of Ann Arbor Avenue Daily, 7:00 a.m. – 10:00 p.m. Lily Avenue All M--F 8:00 a.m.-- 7:30 p.m. Lily Court All M--F 8:00 a.m.-- 7:30 p.m. Madrid Road From McClellan Road to the end M--F 7:00 a.m.- -4:00 p.m. McClellan Road East side, 430 feet west of Byrne Avenue to Madrid Road M--F 7:00 a.m.-- 4:00 p.m. Merritt Drive Blaney to east of Baywood Court 100 feet Sun 7:00 a.m.-- 12:00 p.m. Merritt Drive Vista Drive to Orange Tree Lane M--F, 8:00 a.m.-4:00 p.m. New Haven Drive All M--F 8:00 a.m.-- 3:30 p.m. Noble Fir Court All Daily, 8:00 a.m.-7:30 p.m. Noonan Court All M--F 8:00 a.m.-- 4:00 p.m. Oak Valley Road Cupertino City limit to Sycamore Drive Sat, Sun, holidays 7:00 a.m.-- 4:00 p.m. Old Town Court All M--F 8:00 a.m.-- 3:30 p.m. 188 CC 09-17-2024 188 of 233 Ordinance No. __________ Attachment A – Page 3 Orange Avenue East side McClellan to Noonan Court M--F 8:00 a.m.-- 4:00 p.m. Orange Avenue West side McClellan to Dolores M--F 8:00 a.m.-- 4:00 p.m. Orange Tree Lane Cedar Tree Lane south 175 feet Sun 7:00 a.m.-- 12:00 p.m. Pacifica Avenue Northside from Torre Avenue to a point 460 feet easterly thereof M--F 7:00 a.m. - 3:00 p.m., except holidays Peppertree Lane All M--F 8:00 a.m.-- 7:30 p.m. Peppertree Lane Stelling Road to Sat 8:00 a.m.--4:00 p.m. Phar Lap Drive Stevens Creek Blvd. to Clearcreek Court F--Su 6:00 p.m.-- 2:00 a.m. Presidio Drive Fort Baker to New Haven M--F 8:00 a.m.-- 3:30 p.m. Presidio Drive Providence Court to New Haven Court M--F 8:00 a.m.-- 3:30 p.m. Presidio Drive 100 feet east of New Haven Court to 100 feet west of New Haven Court M--F 8:00 a.m.-- 3:30 p.m. Randy Lane Merritt Drive to Lucille Avenue M--F 8:00 a.m.- 4:00 p.m. Red Fir Court All Daily, 8:00 a.m.-7:30 p.m. Rodrigues Avenue Southside from Torre Avenue to a point 230 feet easterly thereof M--F 7:00 a.m. - 5:00 p.m., except holidays Rodrigues Avenue Southside from a point 300 feet east of Torre Avenue to a point 340 feet easterly there of Daily Rodrigues Avenue Southside from a point 340 feet east of Torre Avenue to a point 625 feet easterly thereof M--F 7:00 a.m.- 5:00 p.m., except holidays Rose Blossom McClellan to Lily Way M--F 8:00 a.m.-- 7:30 p.m. Santa Lucia Road Stevens Canyon to Merriman Road Daily Scofield Drive Barbara to Western M--F 8:00 a.m.-- 7:30 p.m. September Court All M--F 9:00 a.m.-- 5:00 p.m. September Drive McClellan to 200 feet south of August Lane M--F 9:00 a.m.-- 5:00 p.m. Serra Street All Sat, Sun, holidays 6:00 a.m.-- 2:00 p.m. Shattuck Drive All M--F 8:00 a.m. - 3:30 p.m. when school is in session Shelly Drive Bonny to Westacres M--F 8:00 a.m.-- 7:30 p.m. 189 CC 09-17-2024 189 of 233 Ordinance No. __________ Attachment A – Page 4 Stelling Road McClellan to Erin Daily Stevens Canyon Road West side Santa Lucia north 200 feet Daily Sycamore Drive St. Joseph Avenue to Oak Valley Road Sat, Sun, holidays 7:00 a.m.-- 4:00 p.m. Torre Avenue Eastside from Rodrigues Avenue to a point 265 feet southerly thereof M--F 7:00 a.m.- 5:00 p.m., except holidays Tula Court All First Saturday of each month 8:00 a.m.--12:00 p.m. Tula Lane All First Saturday of each month 8:00 a.m.--12:00 p.m. White Fir Court All Daily, 8:00 a.m.-7:30 p.m. Wilkinson Ave Hyannisport to Columbus M--F 8:00 a.m.-- 3:30 p.m. 190 CC 09-17-2024 190 of 233 Attachment B Christensen Dr An n A r b o r A v e Memorial Park Parking 191 CC 09-17-2024 191 of 233 CITY OF CUPERTINO Agenda Item 24-13319 Agenda Date: 9/17/2024 Agenda #: 12. Subject: Adoption of local amendments to the California Energy Code and repeal of Municipal Code Chapter 16.32 (Local Sustainability Requirements for Newly Adopted Buildings) Conduct a first reading of and introduce Ordinance No. 24-2265, entitled “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO REPEALING MUNICIPAL CODE CHAPTER 16.32: LOCAL SUSTAINABILITY REQUIREMENTS FOR NEWLY CONSTRUCTED BUILDINGS, AND ADOPTING LOCAL AMENDMENTS TO CALIFORNIA ENERGY CODE” Presenter: Christopher Jensen, City Attorney CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™192 CC 09-17-2024 192 of 233 CITY COUNCIL STAFF REPORT Meeting: September 17, 2024 Subject Adoption of local amendments to the California Energy Code and repeal of Municipal Code Chapter 16.32 (Local Sustainability Requirements for Newly Adopted Buildings) Recommended Action Conduct a first reading of and introduce Ordinance No. 24-_____, entitled “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO REPEALING MUNICIPAL CODE CHAPTER 16.32: LOCAL SUSTAINABILITY REQUIREMENTS FOR NEWLY CONSTRUCTED BUILDINGS, AND ADOPTING LOCAL AMENDMENTS TO CALIFORNIA ENERGY CODE” Reasons for Recommendation In August 2022, the City Council adopted the City’s “Climate Action Plan 2.0 .” The updated Climate Action Plan set the goals of reducing community-wide emissions by 50% below 2010 levels by 2030 and achieving community-wide carbon neutrality no later than 2040. As part of the City’s efforts to meet these goals, the Climate Action Plan includes policies to address greenhouse gas emissions (GHG) from residential and commercial buildings, which are responsible approximately 25% of GHG emissions in California. Specifically, the Climate Action Plan includes a policy to “[r]equire new residential and commercial development to be all-electric at time of construction.” (CAP 2.0, Table ES-2, Policy BE-4; see also CAP 2.0 Table 12, Measure BE-4.1 [stating that the City should “[a]dopt an electrification ordinance for new residential and commercial development which requires developers to build all-electric at time of construction”].) On November 1, 2022, the Cupertino City Council adopted Ordinance No. 22-2245 to implement the building decarbonization policies in Climate Action Plan 2.0 . The ordinance amended the Municipal Code to Chapter 16.32 (Local Sustainability Requirements for Newly Constructed Buildings ), which, subject to certain exemptions, required all-electric construction in newly constructed buildings. While the implementation of the City’s all-electric code has been successful, a legal challenge to the City of Berkeley’s natural gas infrastructure ordinance has led the City to 193 CC 09-17-2024 193 of 233 reconsider its approach to building decarbonization. The Ninth Circuit Couty of Appeal’s ruling in that case, California Restaurant Association v. City of Berkeley (2024) 89 F.4th 1094, held that restrictions on new natural gas infrastructure enacted by the City of Berkeley in 2019 were preempted by Subchapter IIII of the Energy Policy and Conservation Act (EPCA), 42 U.S.C. § 6291 et seq., a federal statute that establishes uniform federal standards regulating the energy efficiency for commercial and residential appliances. The California Restaurant Association v. City of Berkeley case raised concerns that all-electric codes adopted in Cupertino and other jurisdictions fell within the scope of EPCA’s preemption clause. In response, in May 2024, the City Manager announced that the City would join other jurisdictions in the region and state and suspend enforcement of its all- electric code. Following the City Manager’s decision, staff began work to develop a replacement for the all-electric code that is consistent with the Ninth Circuit panel’s interpretation of federal law in the California Restaurant Association case. Staff have identified increased building energy performance requirements via local amendments to the California Energy Code as the preferred alternative to the current all- electric code, given the limits imposed by the Ninth Circuit’s decision. The California Energy Code establishes whole-building efficiency requirements, which account for a building’s water heater, HVAC (heating, ventilation, and air conditioning) system, solar generating system, and insulation, among other design elements. The California Energy Code includes both a prescriptive option and performance option based on building type. Under the Energy Code, local jurisdictions may adopt amendments to statewide energy efficiency standards provided that the amendments are shown to be cost effective and use less energy than the standard requirements contained in the state Code (commonly referred to as “reach codes”). (24 Cal. Code Regs., Title 6, § 10-106.) In collaboration with Silicon Valley Clean Energy (SVCE), staff has proposed local amendments to the Energy Code that increase energy efficiency, encourage building electrification, and meet the requirements of state and federal law (Attachment A). The proposed reach code primarily amends the performance pathway of the California Energy Code . The proposed code amendments do not regulate cooking equipment, laundry dryers, or other energy uses not addressed by the performance pathway of the California Energy Code. The proposed local amendments to the Energy Code include the following: • Proposed Energy Performance Enhancements: The proposed ordinance would adopt local Energy Code amendments that increase the required Energy Design Rating (EDR) score for single-family residences and the required Source Energy1 scores for all other buildings. 1 The Source Energy Score, a new metric added to the 2022 Energy Code to support building electrification goals, is a standard that combines the value and cost of energy 194 CC 09-17-2024 194 of 233 • Electric Ready Requirements: The proposed reach code would add to the current 2022 California Energy Code requirements for “electric ready” components in buildings, including electric outlets near natural gas appliances, appropriate ventilation for future heat pump appliances, and res erved and labelled breakers in the electrical panel for future electric appliances. The proposed local Energy Code amendments are largely consistent with amendments to the statewide Energy Code that are being considered by the Energy Commission for adoption in the 2025 building standards code cycle. The local amendments would have the effect of implementing these proposed statewide code amendments approximately one year early in Cupertino. TRC, a consultant retained by SCVE that provides technical support for member jurisdictions, has prepared a memorandum to support the required findings under the Energy Code (Attachment B). The memorandum concludes that the proposed local code amendments would be cost effective and would result in the use of less energy than the standards in the state Energy Code. The proposed ordinance would repeal existing Municipal Code Chapter 16.32 and add the local Energy Code amendments outlined above to Chapter 16 .54. The ordinance includes the required findings under the Energy Code, as well as required findings regarding local conditions for the adoption of local amendments to statewide building standards. Staff recommends adopting the proposed local Energy Code amendments to advance the City’s climate action goals to the greatest extent possible within the legal constraints imposed by the Ninth Circuit panel’s interpretation of federal law. If the City Council approves the introduction of the proposed ordinance, the ordinance will be presented to Council for a second reading and adoption on October 1. The adopted ordinance would then be submitted to the California Energy Commission for review and approval. Sustainability Impact The proposed ordinance advances the policy of requiring all-electric construction in newly constructed buildings set forth in Climate Action Plan 2.0 . Fiscal Impact No fiscal impact. consumed at different times of the day and year (referred to as Time Dependent Valuation of energy, or TDV), and the emissions from the building’s energy source . 195 CC 09-17-2024 195 of 233 California Environmental Quality Act The proposed ordinance is categorically exempt from review under the California Environmental Quality Act pursuant to California Code of Regulations, Title 14, § 15308 (Actions Taken by Regulatory Agencies for Protection of the Environment) and § 15061(b)(3) (“common sense” exemption). _____________________________________ Prepared by: Christopher D. Jensen, City Attorney Ursula Syrova, Environmental Programs and Sustainability Manager Sean Hatch, Building Official Approved for Submission by: Pamela Wu, City Manager Attachments: A – Proposed Ordinance B – Memorandum Re: Reach Code Energy Performance Approach 196 CC 09-17-2024 196 of 233 1 ORDINANCE NO. 24 - ____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO REPEALING MUNICIPAL CODE CHAPTER 16.32: LOCAL SUSTAINABILITY REQUIREMENTS FOR NEWLY CONSTRUCTED BUILDINGS, AND ADOPTING LOCAL AMENDMENTS TO CALIFORNIA ENERGY CODE The City Council of the City of Cupertino finds that: 1. On November 1, 2022, the Cupertino City Council adopted Ordinance No. 22- 2245, including Municipal Code Chapter 16.32: Local Sustainability Requirements for Newly Constructed Buildings, which, subject to certain exemptions, required all-electric construction in newly constructed buildings. 2. On January 2, 2024, following denial of en banc review, a panel of the U.S. Court of Appeals for the Ninth Circuit issued an amended opinion in California Restaurant Association v. City of Berkeley (2024) 89 F.4th 1094, holding that restrictions on new natural gas infrastructure enacted by the City of Berkeley in 2019 were preempted by Subchapter IIII of the federal Energy Policy and Conservation Act, 42 U.S.C. § 6291 et seq. 3. Notwithstanding the court’s ruling in California Restaurant Association v. City of Berkeley, the Cupertino City Council reaffirms the policy stated in the City’s Climate Action Plan 2.0, which states the City’s goal to “[r]equire new residential and commercial development to be all-electric at time of construction.” (CAP 2.0, Table ES-2, Policy BE-4.) The City Council wishes to amend the Municipal Code to advance the policy commitments stated in the Climate Action Plan, while maintaining consistency with federal law as interpreted by a Ninth Circuit Court of Appeals panel in California Restaurant Association v. City of Berkeley. 4. To that end, the City Council wishes to adopt local amendments to the California Building Energy Efficiency Standards, 2022 Edition, Title 24, Part 6 of the California Code of Regulations (“Energy Code”). 5. The Energy Code, a part of the California Building Standards Code, implements minimum energy efficiency standards in buildings through mandatory requirements, prescriptive standards, and performances standards. 197 CC 09-17-2024 197 of 233 Ordinance No. 24-___ Page 2 6. California Health and Safety Code section 17958 requires that local jurisdictions adopt building standards that are substantially the same as those adopted by the California Building Standards Commission and contained in the California Building Standards Code, subject to the ability to adopt local building standard amendments as described below. 7. California Health and Safety Code sections 17958.5, 17958.7, and 18941.5 provide that jurisdictions may make changes or modifications to the building standards contained in the California Building Standards based upon express findings that such changes or modifications are reasonably necessary because of local climatic, geological, or topographical conditions. 8. The Cupertino City Council finds that each of the amendments, additions, and deletions to the California Energy Code contained in this ordinance are reasonably necessary because of the local climatic, geological, or topographical conditions described in Section 1 of the Ordinance. 9. The Energy Code provides that local governmental agencies may adopt and enforce energy standards for newly constructed buildings and additions, alterations, and repairs to existing buildings provided the following two requirements are met prior to any enforcement of the standards: (1) “[a] determination that the standards are cost effective is adopted by the local agency at a public meeting and subsequently filed with the Energy Commission; and (2) “the Energy Commission finds that the standards will require buildings to be designed to consume less energy than permitted by Title 24, Part 6.” (24 Cal. Code Regs., Title 6, § 10-106.) NOW, THEREFORE, THE CITY COUNCIL OF THE OF CITY OF CUPERTINO DOES ORDAIN AS FOLLOWS: SECTION 1: Findings. (a) Local Conditions. The City of Cupertino is located in Climate Zone 4 as established in the 2022 California Energy Code. Climate Zone 4 is inland of the coast but has some ocean influence which keeps temperatures from hitting more extreme highs and lows. The zone covers many microclimates from northern to southern parts of the state. The City experiences an annual average precipitation of approximately 26 inches per year. Ninety-five percent of precipitation falls during the months of November through April, leaving a dry period of approximately six months each year. Relative humidity remains moderate most of the time. The climate in Cupertino is characterized 198 CC 09-17-2024 198 of 233 Ordinance No. 24-___ Page 3 by warm summer temperatures (average highs above 80 degrees Fahrenheit) and moderate winters (average highs of approximately 60 degrees Fahrenheit). Prevailing winds in the area come from the west. In August 2022, the City Council adopted the City’s “Climate Action Plan 2.0,” which, in addition to setting goals of reducing community-wide emissions by 50% below 2010 levels by 2030 and achieving community-wide carbon neutrality no later than 2040, includes a description of the impacts of anthropogenic climate change on the City of Cupertino. As documented in the City’s Climate Action Plan 2.0, the continued emissions of greenhouse gases into the atmosphere subjects Cupertino to (1) adverse air quality impacts, exacerbated by local features such as a major highways; (2) extreme heat; (3) flooding from severe storms, particularly in the areas around Stevens Creek and Calabazas Creek; (4) wildfires and smoke, owing to the City’s proximity to the Santa Cruz Mountains and the urban- wildland interface; (5) drought; and (6) sea level rise. The Climate Action Plan includes policies and regulations to increase the energy efficiency of newly constructed buildings because the City is vulnerable to the increase in global temperatures caused by the emission of greenhouse gases to the atmosphere. Local climatic geologic, and topographic conditions along with the greenhouse emissions generated from residential and nonresidential structures require exceeding the energy standards for building construction established in the 2022 California Buildings Standards Code. The local Energy Code Amendments adopted in this Ordinance will ensure that new buildings reduce their consumption of energy and avoid exacerbating the hazards posed by local climatic, geological, and topographical conditions. (b) Cost Effectiveness and Energy Efficiency. The Cupertino City Council finds, based on evidence presented before the City Council and the recitals set forth above, which are incorporated by reference herein, that the local amendments to the Energy Code contained in this Ordinance are cost effective and will require buildings to be designed to consume less energy than permitted by the Energy Code. SECTION 2: Repeal and Adoption. (a) The Cupertino City Council hereby repeals Chapter 16.32 of the Cupertino Municipal Code (Local Sustainability Requirements for Newly Constructed Buildings) in its entirety (b) The Cupertino City Council hereby amends Chapter 16.54 of the Municipal Code (Energy Code), as set forth in Attachment A, to adopt local amendments to the California Building Energy Efficiency Standards, 2022 Edition, Title 24, Part 6 of the California Code of Regulations. 199 CC 09-17-2024 199 of 233 Ordinance No. 24-___ Page 4 SECTION 3: Severability and Continuity. The City Council declares that each section, sub-section, paragraph, sub-paragraph, sentence, clause and phrase of this ordinance is severable and independent of every other section, sub-section, paragraph, sub-paragraph, sentence, clause and phrase of this ordinance. If any section, sub-section, paragraph, sub-paragraph, sentence, clause or phrase of this ordinance is held invalid, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, the City Council declares that it would have adopted the remaining provisions of this ordinance irrespective of such portion, and further declares its express intent that the remaining portions of this ordinance should remain in effect after the invalid portion has been eliminated. To the extent the provisions of this Ordinance are substantially the same as previous provisions of the Cupertino Municipal Code, these provisions shall be construed as continuations of those provisions and not as an amendment to or readoption of the earlier provisions. SECTION 4: Effective Date. This Ordinance shall take effect thirty days after adoption as provided by Government Code Section 36937. SECTION 5: Publication. The City Clerk shall give notice of adoption of this Ordinance as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be prepared by the City Clerk and published in lieu of publication of the entire text. The City Clerk shall post in the office of the City Clerk a certified copy of the full text of the Ordinance listing the names of the City Council members voting for and against the ordinance. INTRODUCED at a regular meeting of the Cupertino City Council on September 17, 2024 and ENACTED at a regular meeting of the Cupertino City Council on October 1, 2024 by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: 200 CC 09-17-2024 200 of 233 Ordinance No. 24-___ Page 5 SIGNED: ______________________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: _______________________ Kirsten Squarcia, City Clerk ________________________ Date APPROVED AS TO FORM: _______________________ Christopher D. Jensen, City Attorney ________________________ Date 201 CC 09-17-2024 201 of 233 Page 1 Attachment A – Energy Code; Local Energy Code Amendments CHAPTER 16.54: ENERGY CODE Section 16.54.010. Adoption of 2022 California Energy Code. A. The provisions of the 2022 California Energy Code and each and all of the regulations, provisions, conditions and terms of the code are referred to as if fully set forth in this chapter, and are by such reference adopted. B. One (1) copy of the code therefor is on file in the office of the Building Official pursuant to Health and Safety Code Section 18942 and is made available for public inspection. Section 16.54.020. Local Energy Code Amendments. A. Amendments to Subchapter 1 (All Occupancies—General Provisions) Amend Section 100.1(b) of the 2022 California Energy Code to add the following definitions: ELECTRIC HEATING APPLIANCE is a device that produces heat energy to create a warm environment by the application of electric power to resistance elements, refrigerant compressors, or dissimilar material junctions, as defined in the California Mechanical Code. KITCHEN, INSTITUTIONAL COMMERCIAL is a kitchen dedicated to a foodservice establishment that provides meals at institutions including schools, colleges and universities, hospitals, correctional facilities, private cafeterias, nursing homes, and other buildings or structures in which care or supervision is provided to occupants. KITCHEN, QUICK-SERVICE COMMERCIAL is a kitchen dedicated to an establishment primarily engaged in providing fast food, fast casual, or limited services. Food and drink may be consumed on premises, taken out, or delivered to the customer’s location. NET FREE AREA (NFA) is the total unobstructed area of the air gaps between louver and grille slats in a vent through which air can pass. The narrowest distance between two slats, perpendicular to the surface of both slats is the air gap height. The narrowest width of the gap is the air gap width. The NFA is the air gap height multiplied by the air gap width multiplied by the total number of air gaps between slats in the vent. B. Amendments to Subchapter 3 (Nonresidential, Hotel/Motel Occupancies, and Covered Processes—Mandatory Requirements) Amend Section 120.2 of the 2022 California Energy Code to read as follows: 202 CC 09-17-2024 202 of 233 Ordinance No. 24-___ Page 2 Energy Code Local Amendments – Page 2 SECTION 120.2 REQUIRED CONTROLS FOR SPACE-CONDITIONING SYSTEMS (a) – (k): Subsections 120.2(a) – (k) are adopted without modification. (l) HVAC Hot Water Temperature. Zones that use hot water for space heating shall be designed for a hot water supply temperature of no greater than 130 °F. Amend Section 120.6 of the 2022 California Energy Code to read as follows: SECTION 120.6 REQUIRED CONTROLS FOR SPACE-CONDITIONING SYSTEMS (a) – (j): Subsections 120.6(a) – (j) are adopted without modification. (k) Mandatory requirements for commercial kitchens. Electric Readiness for Newly Constructed Commercial Kitchens shall meet the following requirements: 1. Each quick-service commercial kitchens and institutional commercial kitchens shall include a dedicated branch circuit wiring and outlet that would be accessible to cookline appliances and shall meet all of the following requirements: a. The branch circuit conductors shall be rated at 50 amps minimum. b. The electrical service shall have a minimum capacity of 800 connected amps. 2. The electrical service panel shall be sized to accommodate an additional either 208v or 240v 50-amp breaker. EXCEPTION 1 to Section 120.6(k): healthcare facilities. EXCEPTION 2 to Section 120.6(k): all-electric commercial kitchens. C. Amendments to Subchapter 4 (Nonresidential and Hotel/Motel Occupancies— Mandatory Requirements for Lighting Systems and Equipment, and Electrical Power Distribution Systems) Amend Section 130.0 of the 2022 California Energy Code to read as follows: SECTION 130.0 LIGHTING SYSTEMS AND EQUIPMENT, AND ELECTRICAL POWER DISTRIBUTIONS SYSTEMS—GENERAL (a) The design and installation of all lighting systems and equipment in nonresidential and hotel/motel buildings, outdoor lighting, and electrical power distribution systems 203 CC 09-17-2024 203 of 233 Ordinance No. 24-___ Page 3 Energy Code Local Amendments – Page 3 within the scope of Section 100.0(a), shall comply with the applicable provisions of Sections 130.0 through 130.5130.6. NOTE: The requirements of Sections 130.0 through 130.5130.6 apply to newly constructed buildings. Section 141.0 specifies which requirements of Sections 130.0 through 130.5130.6 also apply to additions and alterations to existing buildings. (b) – (c): Subsections 130.0(b) – (c) are adopted without modification. Amend Subchapter 4 of the 2022 California Energy Code to add Section 130.6 to be numbered, entitled, and to read as follows: SECTION 130.6 ELECTRIC READINESS REQUIREMENTS FOR SYSTEMS USING GAS OR PROPANE Where nonresidential systems using gas or propane are installed, the construction drawings shall indicate electrical infrastructure and physical space accommodating the future installation of an electric heating appliance in the following ways, as certified by a registered design professional or licensed electrical contractor. (a) Branch circuit wiring, electrically isolated and designed to serve all electric heating appliances in accordance with manufacturer requirements and the California Electrical Code, including the appropriate voltage, phase, minimum amperage, and an electrical receptacle or junction box within five feet of the appliance that is accessible with no obstructions. Appropriately sized conduit may be installed in lieu of conductors; and (b) Labeling of both ends of the unused conductors or conduit shall be with “For Future Electrical Appliance”; and (c) Reserved circuit breakers in the electrical panel for each branch circuit, appropriately labeled (e.g. “Reserved for Future Electric Range”), and positioned on the opposite end of the panel supply conductor connection; and (d) Connected subpanels, panelboards, switchboards, busbars, and transformers shall be sized to serve the future electric heating appliances. The electrical capacity requirements shall be adjusted for demand factors in accordance with the California Electric Code; and (e) Physical space for future electric heating appliances, including equipment footprint, and if needed a pathway reserved for routing of ductwork to heat pump evaporator(s), shall be depicted on the construction drawings. The footprint necessary for future electric heating appliances may overlap with non-structural partitions and with the location of currently designed combustion equipment. 204 CC 09-17-2024 204 of 233 Ordinance No. 24-___ Page 4 Energy Code Local Amendments – Page 4 D. Amendments to Subchapter 5 (Nonresidential and Hotel/Motel Occupancies— Performance and Prescriptive Approaches for Achieving Energy Efficiency) Amend Section 140.0 of the 2022 California Energy Code to read as follows: SECTION 140.0 PERFORMANCE AND PERSCRIPTIVE COMPLIANCE APPROACHES Nonresidential and hotel/motel buildings shall comply with all of the following: (a) The requirements of Sections 100.0 through 110.12 applicable to the building project (mandatory measures for all buildings). (b) The requirements of Sections 120.0 through 130.56 (mandatory measures for nonresidential and high-rise residential and hotel/motel buildings). (c) Either the performance compliance approach (energy budgets) specified in Section 140.1 or the prescriptive compliance approach specified in Section 140.2 for the Climate Zone in which the building will be located. Climate zones are shown in FIGURE 100.1- A. NOTE to Section 140.0(c): The Commission periodically updates, publishes and makes available to interested persons and local enforcement agencies precise descriptions of the Climate Zones, which is available by zip code boundaries depicted in the Reference Joint Appendices along with a list of the communities in each zone. NOTE to Section 140.0: The requirements of Sections 140.1 through 140.10 apply to newly constructed buildings. Section 141.0 specifies which requirements of Section 140.1 through 140.10 also apply to additions or alterations to existing buildings. Amend Section 140.1 of the 2022 California Energy Code to read as follows: SECTION 140.1 PERFORMANCE APPROACH: ENERGY BUDGETS A building complies with the performance approach if provided that (1) the time- dependent valuation (TDV) energy budget calculated for the Proposed Design Building under Subsection (b) is no greater than the TDV energy budget calculated for the Standard Design Building under Subsection (a), and (2) the source energy budget calculated for the proposed design building under Subsection (b) has a source energy compliance margin, relative to the energy budget calculated for the standard design building under Subsection (a), of at least 10 percent for all nonresidential occupancies. 205 CC 09-17-2024 205 of 233 Ordinance No. 24-___ Page 5 Energy Code Local Amendments – Page 5 EXCEPTION 1 to 140.1 item (2). A source energy compliance margin of 0 percent or greater is required when nonresidential occupancies are designed with single zone space-conditioning systems complying with Section 140.4(a)2. (a) – (c) Subsections 140.1 (a) – (c) are adopted without modification. E. Amendments to Subchapter 7 (Single-Family Residential Buildings— Mandatory Features and Devices) Amend Section 150.0 of the 2022 California Energy Code to read as follows: SECTION 150.0 MANDATORY DEVICES AND FEATURES Single-family residential buildings shall comply with the applicable requirements of Sections 150(a) through 150.0(v). NOTE: The requirements of Sections 150.0 (a) through (v) apply to newly constructed buildings. Sections 150.2(a) and 150.2(b) specify which requirements of Sections 150.0(a) through 150.0(r) also apply to additions or alterations. The amendments to section 150.0(t) do not apply to additions or alterations. (a) – (s): Subsections 150.0(a) – (s) are adopted without modification. (t) Heat pump space heater ready. Systems using gas or propane furnace to serve individual dwelling units shall include the following: 1. A dedicated 240 volt branch circuit wiring shall be installed within 3 feet from the furnace and accessible to the furnace with no obstructions. The branch circuit conductors shall be rated at 30 amps minimum. The blank cover shall be identified as “240V ready.” All electrical components shall be installed in accordance with the California Electrical Code. 2. The main electrical service panel shall have a reserved space to allow for the installation of a double pole circuit breaker for a future heat pump space heater installation. The reserved space shall be permanently marked as “For Future 240V use.” 3. A designated exterior location for a future heat pump compressor unit with either a drain or natural drainage for condensate. (u) – (v): Subsections 150.0(u) – (v) are adopted without modification. F. Amendments to Subchapter 8 (Performance and Prescriptive Compliance for Single-Family Residential Buildings) Amend Section 150.1 of the 2022 California Energy Code to read as follows: 206 CC 09-17-2024 206 of 233 Ordinance No. 24-___ Page 6 Energy Code Local Amendments – Page 6 SECTION 150.1 PERFORMANCE AND PERSCRIPTIVE COMPLIANCE APPROACHES FOR SINGLE-FAMILY RESIDENTIAL BUILDINGS (a): Subsection 150.1(a) is adopted without modification (b) Performance Standards. A building complies with the performance standards if the energy consumption calculated for the proposed design building is no greater than the energy budget calculated for the standard design building using Commission-certified compliance software as specified by the Alternative Calculation Methods Approval Manual, as specified in sub-sections 1, 2 and 3 below. 1. Newly Constructed Buildings. The Energy Budget for newly constructed buildings is expressed in terms of the Energy Design Ratings, which are based on source energy and time-dependent valuation (TDV) energy. The Energy Design Rating 1 (EDR1) is based on source energy. The Energy Design Rating 2 (EDR2) is based on TDV energy and has two components, the Energy Efficiency Design Rating, and the Solar Electric Generation and Demand Flexibility Design Rating. The total Energy Design Rating shall account for both the Energy Efficiency Design Rating and the Solar Electric Generation and Demand Flexibility Design Rating. The proposed building shall separately comply with the Source Energy Design Rating, Energy Efficiency Design Rating and the Total Energy Design Rating. A building complies with the performance approach if the TDV energy budget calculated for the proposed design building is no greater than the TDV energy budget calculated for the Standard Design Building AND Source Energy compliance margin of at least nine, relative to the Source Energy Design Rating 1 calculated for the Standard Design building. EXCEPTION 1 to Section 150.1(b)1. A community shared solar electric generation system, or other renewable electric generation system, and/or community shared battery storage system, which provides dedicated power, utility energy reduction credits, or payments for energy bill reductions, to the permitted building and is approved by the Energy Commission as specified in Title 24, Part 1, Section 10-115, may offset part or all of the solar electric generation system Energy Design Rating required to comply with the Standards, as calculated according to methods established by the Commission in the Residential ACM Reference Manual. EXCEPTION 2 to Section 150.1(b)1. A newly constructed building with a conditioned floor area less than 1,500 square feet shall achieve a Source Energy compliance margin of four or greater, relative to the Source Energy Design Rating 1 calculated for the Standard Design building. 207 CC 09-17-2024 207 of 233 Ordinance No. 24-___ Page 7 Energy Code Local Amendments – Page 7 EXCEPTION 3 to Section 150.1(b)1. If a newly constructed building with a conditioned floor area less than 625 square feet demonstrates that due to conditions specific to the project it is technically infeasible to achieve compliance, the Building Official may reduce the compliance margin to between 0 and 4. (b)(2) – (3): Subsections 150.1(b)2 and (b)3 are adopted without modification. (c): Subsection 150.1(c) is adopted without modification G. Amendments to Subchapter 10 (Multifamily Buildings—Mandatory Requirements) Amend Section 160.4 of the 2022 California Energy Code to read as follows: SECTION 160.4 MANDATORY REQUIREMENTS FOR WATER-HEATING SYSTEMS (a) Reserved. Systems using gas or propane water heaters to serve individual dwelling units shall include the following components: 1. A dedicated 125 volt, 20 amp electrical receptacle that is connected to the electric panel with a 120/240 volt 3 conductor, 10 AWG copper branch circuit, within 3 feet from the water heater and accessible to the water heater with no obstructions. In addition, all of the following: A. Both ends of the unused conductor shall be labeled with the word “spare” and be electrically isolated; and B. A reserved single pole circuit breaker space in the electrical panel adjacent to the circuit breaker for the branch circuit in A above and labeled with the words “Future 240V Use”; and 2. A Category III or IV vent, or a Type B vent with straight pipe between the outside termination and the space where the water heater is installed; and 3. A condensate drain that is no more than 2 inches higher than the base of the installed water heater, and allows natural draining without pump assistance; and 4. A gas supply line with a capacity of at least 200,000 Btu/hr. (b) – (f): Subsections 160.4(b) – (f) are adopted without modification. Amend Section 160.9 of the 2022 California Energy Code to read as follows: SECTION 160.9 MANDATORY REQUIREMENTS FOR ELECTRIC READY BUILDINGS 208 CC 09-17-2024 208 of 233 Ordinance No. 24-___ Page 8 Energy Code Local Amendments – Page 8 (a) – (c): Subsections 160.9(a) – (c) are adopted without modification. (d) Individual Heat Pump Water Heater Ready. Systems using gas or propane water heaters to serve individual dwelling units shall include the following components and shall meet the requirements of Section 160.9(f): 1. A dedicated 125 volt, 20 amp electrical receptacle that is connected to the electric panel with a 120/240 volt 3 conductor, copper branch circuit rated to 30 amps, within 3 feet from the water heater and accessible to the water heater with no obstructions. In addition, all of the following: A. Both ends of the unused conductor shall be labeled with the word “spare” and be electrically isolated; and B. A reserved single pole circuit breaker space in the electrical panel adjacent to the circuit breaker for the branch circuit in A above and labeled with the words “Future 240V Use”. 2. A condensate drain that is no more than 2 inches higher than the base of the installed water heater, and allows natural draining without pump assistance. 3. The construction drawings shall indicate the location of the future heat pump water heater. The reserved location shall have minimum interior dimensions of 39”x39”x96”. 4. A ventilation method meeting one of the following: A. The designed space reserved for the future heat pump water heater shall have a minimum volume of 700 cubic feet; or B. The designed space reserved for the future heat pump water heater shall vent to a communicating space in the same pressure boundary via permanent openings with a minimum total net free area of 250 square inches so that the total combined volume connected via permanent openings is 700 cu. ft. or larger. The permanent openings shall be: i. Fully louvered doors with fixed louvers consisting of a single layer of fixed flat slats; or ii. Two permanent fixed openings, consisting of a single layer of fixed flat slat louvers or grilles, one commencing within 12 inches from the top of the enclosure and one commencing within 12 inches from the bottom of the enclosure. 209 CC 09-17-2024 209 of 233 Ordinance No. 24-___ Page 9 Energy Code Local Amendments – Page 9 C. The designed space reserved for the future heat pump water heater shall include two 8” capped ducts, venting to the building exterior: i. All ducts, connections and building penetrations shall be sealed. ii. Exhaust air ducts and all ducts which cross pressure boundaries shall be insulated to a minimum insulation level of R-6. iii. Airflow from termination points shall be diverted away from each other. (e) Central Heat Pump Water Heater Electric Ready. Central water heating systems using gas or propane to serve multiple dwelling units shall include the following: 1. The system input capacity of the gas or propane water heating system shall be determined as the sum of the input gas or propane capacity of all water heating devices associated with each gas or propane water heating system. 2. Space reserved shall include: A. Heat Pump. The minimum space reserved shall include space for service clearances and air flow clearances and shall meet one of the following: i. If the system input capacity of the gas water heating system is less than 200,000 BTU per hour, the minimum space reserved for the heat pump shall be 2.0 square feet per input 10,000 BTU per hour of the gas or propane water heating system, and the minimum linear dimension of the space reserved shall be 48 linear inches. ii. If the system input capacity of the gas water heating system is greater than or equal to 200,000 BTU per hour, the minimum space reserved for the heat pump shall be 3.6 square feet per input 10,000 BTU per hour of the gas or propane water heating system, and the minimum linear dimension of the space reserved shall be 84 linear inches. iii. The space reserved shall be the space required for a heat pump water heater system that meets the total building hot water demand as calculated and documented by the responsible person associated with the project. B. Tanks. The minimum space reserved shall include space for service clearances and shall meet one of the following: i. If the system input capacity of the gas water heating system is less 210 CC 09-17-2024 210 of 233 Ordinance No. 24-___ Page 10 Energy Code Local Amendments – Page 10 than 200,000 BTU per hour, the minimum space reserved for the storage and temperature maintenance tanks shall be 4.4 square feet per input 10,000 BTU per hour of the gas or propane water heating system. ii. If the system input capacity of the gas water heating system is greater than or equal to 200,000 BTU per hour, the minimum physical space reserved for the storage and temperature maintenance tanks shall be 3.1 square feet per input 10,000 BTU per hour of the gas or propane water heating system. iii. The space reserved shall be the space required for a heat pump water heater system that meets the total building hot water demand as calculated and documented by the responsible person associated with the project. 3. Ventilation shall be provided by meeting one of the following: A. Physical space reserved for the heat pump shall be located outside, or B. A pathway shall be reserved for future routing of supply and exhaust air via ductwork from the reserved heat pump location to an appropriate outdoor location. Penetrations through the building envelope for louvers and ducts shall be planned and identified for future use. The reserved pathway and penetrations through the building envelope shall be sized to meet one of the following: i. If the system input capacity of the gas water heating system is less than 200,000 BTU per hour, the minimum air flow rate shall be 70 CFM per input 10,000 BTU per hour of the gas or propane water heating system and the total external static pressure drop of ductwork and louvers shall not exceed 0.17 inch when the future heat pump water heater is installed. ii. If the system input capacity of the gas water heating system is greater than or equal to 200,000 BTU per hour, the minimum air flow rate shall be 420 CFM per input 10,000 BTU per hour of the gas or propane water heating system and the total external static pressure drop of ductwork and louvers shall not exceed 0.17 inch when the future heat pump water heater is installed. iii. The reserved pathway and penetrations shall be sized to serve a heat pump water heater system that meets the total building hot water demand as calculated and documented by the responsible 211 CC 09-17-2024 211 of 233 Ordinance No. 24-___ Page 11 Energy Code Local Amendments – Page 11 person associated with the project. 4. Condensate drainage piping. An approved receptacle that is sized in accordance with the California Plumbing Code to receive the condensate drainage shall be installed within 3 feet of the reserved heat pump location, or piping shall be installed from within 3 feet of the reserved heat pump location to an approved discharge location that is sized in accordance with the California Plumbing Code, and meets one of the following: A. If the system input capacity of the gas water heating system is less than 200,000 BTU per hour, condensate drainage shall be sized for 0.2 tons of refrigeration capacity per input 10,000 BTU per hour. B. If the system input capacity of the gas water heating system is greater than or equal to 200,000 BTU per hour, condensate drainage shall be sized for 0.7 tons of refrigeration capacity per input 10,000 BTU per hour. C. Condensate drainage shall be sized to serve a heat pump water heater system that meets the total building hot water demand as calculated and documented by the responsible person associated with the project. 5. Electrical. A. Physical space shall be reserved on the bus system of the main switchboard or on the bus system of a distribution board to serve the future heat pump water heater system including the heat pump and temperature maintenance tanks. In addition, the physical space reserved shall be capable of providing adequate power to the future heat pump water heater as follows: i. Heat Pump. For the Heat Pump, the physical space reserved shall comply with one of the following: A. If the system input capacity of the gas water heating system is less than 200,000 BTU per hour, provide 0.1 kVA per input 10,000 BTU per hour. B. If the system input capacity of the gas water heating system is greater than or equal to 200,000 BTU per hour, provide 1.1 kVA per input 10,000 BTU per hour. C. The physical space reserved supplies sufficient electrical power required to power a heat pump water heater system that meets the total building hot water demand as calculated and documented by the responsible person associated with 212 CC 09-17-2024 212 of 233 Ordinance No. 24-___ Page 12 Energy Code Local Amendments – Page 12 the project. ii. Temperature Maintenance Tank. For the Temperature Maintenance Tank, the physical space reserved shall comply with one of the following: A. If the system input capacity of the gas water heating system is less than 200,000 BTU per hour, provide 1.0 kVA per input 10,000 BTU per hour. B. If the system input capacity of the gas water heating system is greater than or equal to 200,000 BTU per hour, provide 0.6 kVA per input 10,000 BTU per hour. iii. The physical space reserved supplies sufficient electrical power required to power a heat pump water heater system that meets the total building hot water demand as calculated and documented by the responsible person associated with the project. (f) The building electrical system shall be sized to meet the future electric requirements of the electric ready equipment specified in sections 160.9 a – e. To meet this requirement the building main service conduit, the electrical system to the point specified in each subsection, and any on-site distribution transformers shall have sufficient capacity to supply full rated amperage at each electric ready appliance in accordance with the California Electric Code. H. Amendments to Subchapter 11 (Multifamily Buildings—Performance and Prescriptive Compliance Approaches) Amend Section 170.1 of the 2022 California Energy Code to read as follows: SECTION 170.1 PERFORMANCE APPROACH A building complies with the performance approach if the TDV energy budget calculated for the proposed design building under Subsection (b) is no greater than the TDV energy budget calculated for the standard design building under Subsection (a). Additionally, (1) the energy budget, expressed in terms of source energy, of a newly constructed low-rise multifamily building (three habitable stories or less) shall be at least 9 percent lower than that of the standard design building. (a) – (d): Subsections 170.1(a) – (d) are adopted without modification. 213 CC 09-17-2024 213 of 233 September 9, 2024 Page 1 of 6 EXECUTIVE SUMMARY The purpose of this document is to summarize how the Energy Performance approach reach code ordinance provides Hourly Source Energy compliance margins that are achievable for new construction buildings in Cupertino (Climate Zone 4) while meeting two criteria: 1) Cost-effective, for approval by the California Energy Commission (CEC). 2) Technically feasible, using appliances with efficiencies set at the minimum federal requirements. The Energy Performance approach encourages new construction buildings to reduce their emissions, and improve outdoor and indo or air quality. This is achieved by requiring new construction buildings utilizing the performance pathway to meet an Hourly Source Energy compliance margin which is stricter than that set by the state in the 2022 Energy Code, Title 24, Part 6. The reach codes mitigates legal risk with the Energy Policy and Conservation Act (EPCA) as a result of the California Restaurant Association vs. City of Berkeley ruling by remaining fuel neutral through providing cost-effective pathways to compliance for both mixed-fuel and all-electric buildings utilizing appliances with efficiencies set at the minimum federal requirements. Table 1. Summary of EDR1/Source Energy Compliance Margins and Cost-Effectiveness Data for Climate Zone 4 Building Type Metric Reach Code Compliance Margin Package Package Details Achieves Compliance Margin? Is it Cost- Effective? Links Single Family EDR1 9 or greater All-electric Both major appliances are heat pumps (water heating and space heating & cooling). Yes Yes Report SFNC Study Data Mixed-fuel Combustion equipment is used with building efficiency measures, additional PV, and a battery. Yes Yes Multifamily (3- stories and less) Source Energy 9% or greater All-electric Both major appliances are heat pumps (water heating and space heating & cooling). Yes Yes Report MFNC Study Data Mixed-fuel Combustion equipment is used with building efficiency measures, additional PV, and a battery. Yes Yes Multifamily (4- stories and more) Source Energy 1% or greater All-electric Both major appliances are heat pumps (water heating and space heating & cooling). Yes Yes Mixed-fuel Combusting equipment is used with building efficiency measures and additional PV. Yes Yes Nonresidential Source Energy 10% or greater All-electric Both major appliances are heat pumps (water heating and space heating & cooling). Yes* Yes* Report NRNC Study Data Mixed-fuel Combustion equipment is used with building efficiency measures. Yes* Yes* *Source Energy compliance margins and cost-effectiveness results vary by prototype building, see the nonresidential report for the full set of results in more detail. 214 CC 09-17-2024 214 of 233 September 9, 2024 Page 2 of 6 MEMORANDUM September 9, 2024 To: Christopher Jensen (Cupertino) From: Taylor Taylor, Farhad Farahmand (TRC) Re: Energy Performance Approach for Cupertino Reach Code OVERVIEW TRC provides this memo to direct readers to the references of the Hourly Source Energy margins used in the reach code ordinance. Hourly Source Energy is a compliance metric introduced in 2022 California Building Energy Efficiency Standards representing, among other things, transmission, delivery and production losses from the underlying fuel sources used to power building systems and equipment. A more thorough description of Hourly Source Energy compliance metric and relationship with other metrics is included in this Energy Code Ace document, excerpted at the end of this memo. Cost-effectiveness studies produced by the California Investor-Owned Utilities Codes and Standards Program serve as the primary source of information. For various measure packages, these studies demonstrate Hourly Source Energy compliance margins that are achievable for new construction in Cupertino (Climate Zone 4) while meeting two criteria: 3) Cost-effective, for approval by the California Energy Commission (CEC). 4) Technically feasible, using appliances with efficiencies set at the minimum federal requirements. Single Family In single family only, the Hourly Source Energy metric is instead referred to as Energy Design Rating 1 (EDR1). EDR1 margins meeting the two criteria listed above are contained in the 2022 Cost-Effectiveness Study: Single Family New Construction Study (Report) and workbook (SFNC Study Data) for a 2,400 square foot single family building. Per Figure 1 below:  The All-Electric Code Minimum package achieves an EDR1 margin equal to 8.8 (cell S230).  The All-Electric Efficiency package that includes efficiency measures as well as the market baseline heat pump water heater, achieves 10.4 (cell S337).  The All-Electric Efficiency + Equipment package that includes efficiency measures as well as the market baseline heat pump water heater (which performs well above federal minimum efficiency requirements), achieves 11.9 (cell S339).  The Mixed Fuel Efficiency, PV, + Battery package achieves 13.2 (cell S347). An EDR1 compliance margin of 9 reflects a cost-effective baseline achievable by an all-electric code minimum new construction single family building, that is also technically feasible by a mixed-fuel building with appliances efficiencies at minimum federal requirements. 215 CC 09-17-2024 215 of 233 MEMORANDUM (continued) August 28, 2024 To: Christopher Jensen (Cupertino) Figure 1. Single Family (2400 square foot prototype) source energy margin results Small Homes Information on small new construction single family homes, such as ADUs, can also be found in the single-family home sources listed above by filtering for the 625 square foot single family building. Single family homes that are less than 1,500 square feet can have difficulties meeting the margins listed above for single family homes. This is because smaller homes use less energy overall and therefore the amount of energy savings potential is diminished. In order to prevent frequent cases of technical infeasibility, an exception is offered for homes less than 1,500 square foot, set at the target where a 625 square foot home can achieve it. Per Figure 2 below:  The All-Electric Code Minimum package achieves an EDR1 margin equal to 2.4 (cell S56).  The All-Electric Efficiency package that includes efficiency measures, achieves 3.9 (cell S58).  The All-Electric Efficiency + High Efficiency Equipment package that includes efficiency measures as well as the market baseline heat pump water heater (which performs well above federal minimum efficiency requirements), achieves 5.5 (cell S60).  The All-Electric Efficiency + PV package achieves 6.8 (cell S62).  The Mixed Fuel Efficiency + High Efficiency Equipment package achieves 3.7 (cell S66).  The Mixed Fuel Efficiency, PV, + Battery package achieves 13.3 (cell S215). The all-electric efficiency + PV package is cost-effective and achieves an EDR1 of 6.8. Therefore, a small homes reach code compliance margin could be set as high as 6.8. The margin can be set lower, such as at a compliance margin of 4, to align with an all-electric building with a market baseline water heater, and also with the all-electric efficiency package. This encourages emissions reductions while reducing construction cost burden on smaller sized homes. Figure 2. Single Family (625 square foot prototype) source energy margin results 216 CC 09-17-2024 216 of 233 MEMORANDUM (continued) August 28, 2024 To: Christopher Jensen (Cupertino) Multifamily Hourly Source Energy margins meeting the two criteria listed above are contained in the 2022 Cost-Effectiveness Study: Multifamily New Construction (Report) and workbook (MFNC Study Data) for two multifamily family buildings (3- story, 39,372 ft2 and 5-story, 140,925 ft2). Per Figure 3 below:  For the 3-story prototype  The All-Electric Code Minimum package achieves an Hourly Source Energy margin equal to 9% (cell AI30).  The Mixed Fuel Efficiency, PV, + Battery package achieves 17% (cell AI36)  For the 5-story prototype  The All-Electric Code Minimum package achieves an Hourly Source Energy margin of 6% (cell AI51).  The Mixed Fuel Efficiency + PV package achieves 1% (cell AI156) An Hourly Source Energy compliance margin of 9% for 3-stories and less, and 1% for 4-stories and more, reflects a cost-effective baseline achievable by an all-electric code minimum new construction multifamily building, that is also technically feasible by a mixed-fuel building with appliances efficiencies at minimum federal requirements. Figure 3. Multifamily source energy results. Under the “prototype” column, the 3-story building is 39,372 ft2and the 5- story building is 140,925 ft2. Nonresidential Hourly Source Energy margins meeting the two criteria listed above are contained in the 2022 Nonresidential New Construction Reach Code Cost-effectiveness Study (Report) and workbook (NRNC Study Data) for four nonresidential prototypes (Medium Office, Retail, Quick-Service Restaurant, and Small Hotel). Per Figure 4 below:  For the Medium Office (‘MO’ tab in the workbook)  The All-Electric Code Minimum package achieves an Hourly Source Energy margin equal to 5% (cell T29).  The Mixed Fuel + Efficiency package achieves 10% (cell T6).  For the Medium Retail (‘RE’ tab in the workbook)  The Mixed Fuel Code Minimum package achieves -29% (cell T6).  The All-Electric + Efficiency package achieves 12% (cell T52).  For the Quick Service Restaurant (‘QSR’ tab in the workbook)  The All-Electric Code Minimum package achieves 42% (cell T121).  The Mixed Fuel + Efficiency package achieves 12% (cell T6).  For the Small Hotel (‘SH’ tab in the workbook) 217 CC 09-17-2024 217 of 233 MEMORANDUM (continued) August 28, 2024 To: Christopher Jensen (Cupertino)  The All-Electric Code Minimum package achieves 29% (cell T29).  The Mixed Fuel + Efficiency package achieves 7% (cell T6). For nonresidential buildings, an Hourly Source Energy compliance margin of 10% reflects the average performance of mixed-fuel buildings with appliances efficiencies at minimum federal requirements and additional non- preemptive efficiency measures. Nonresidential buildings with all-electric heat pumps at minimum federal requirements will achieve this target without any additional efficiency measures. A subset of nonresidential buildings which utilize small rooftop HVAC, like Retail, already have heat pump as the prescriptive code minimum, which achieves the same objective as the reach code applied to the nonresidential buildings. To account for this, an exception is included for nonresidential buildings that reduces the Hourly Source Energy compliance margin to 0% (the state minimum requirement) when nonresidential occupancies are designed with single zone space-conditioning systems complying with Section 140.4(a)2. Figure 4. Source energy margin results for Medium Office (MO), Retail (RE), Quick Service Restaurant (QSR), and Small Hotel (SH) 218 CC 09-17-2024 218 of 233 MEMORANDUM (continued) August 28, 2024 To: Christopher Jensen (Cupertino) Appendix: Single Family Building Summary of Source Energy and Other Metrics Source: Energy Code Ace – Single Family Buildings: What’s New in 2022? 219 CC 09-17-2024 219 of 233 CITY OF CUPERTINO Agenda Item 23-12683 Agenda Date: 9/17/2024 Agenda #: 13. Subject: Councilmember Reports CITY OF CUPERTINO Printed on 9/11/2024Page 1 of 1 powered by Legistar™220 CC 09-17-2024 220 of 233 CITY COUNCILMEMBER REPORT* Meeting: Wednesday, September 17th, 2024 +for the “Councilmember Reports” agenda item under the “COUNCIL REPORTS” section Reporting Councilmember: Councilmember Liang Chao Report Dates: 8/27/24 to 9/10/24 Section 1: Activities by Date (Date, Title, and Description): NOTE: ●This list does not include internal meetings with staff only, such as prep sessions or meetings with the City Manager. ●This list includes activities to “represent the community I am elected to serve”, “to respond to community needs and complaints,” and “to communicate policies and programs to residents,” among other responsibilities of a City Councilmember. ●Due to my work schedule, I have cut down on the event aendance for ceremonial purposes, especially those I have aended almost every year in the past. Instead, I focus more of my time on constituent services. 2024-08-27 Zoom meeting with residents who are concerned about 10231 Adriana - Planning commissioner Muni Madhdhipatla and Councilmember Kiy Moore joined the meeting with residents. About 10 residents aended. - They really appreciated the aendance of a Planning Commissioner since they did not know Planning Commission exists or its role in the approval process of development projects. - Councilmember Moore's email captured their concerns and questions well. - My follow-up email about HE process and relaxed R3 standard, which might be applicable. -Councilmember Moore’s followup questions and responses from staff 2024-08-27 Request to agendize De Anza Buffered Bike Lane for 9/4 Council meeting (email thread) -Per Muni Code the Mayor alone can agendize an item.Mayor Mohan responded that an info memo will come out later Friday. 1 221 CC 09-17-2024 221 of 233 2024-09-03 Housing Element sites for a specific site or a specific neighborhood? (email thread) - In the August 29, 2022 Staff Presentation on the Housing Element, there was one slide for each neighborhood and the density before up-zoning and after up-zoning. See screenshots in my email. - But no clear information was provided to the residents later in any council meeting or in the draft Housing Element. - The staff replies “the easiest way for residents to learn more about the adopted Housing Element and how it affects their property / neighborhood is to engage a discussion with city staff. They can do so by either calling, visiting in person or sending an email.” 2024-09-03 City Council meeting on both 9/3 and 9/4? - confusing calendar listing (email thread) - Following up on residents’ inquiry on confusing calendar listing. - Staff responded: “we are currently in transition to a new website platform. Issues that you’ve identified below might be resolved once the migration is complete.” 2024-09-05 Meeting with Amy Chan, representing Marina development - They plan to submit a revised proposal, which will likely require a General Plan Amendment to upzone slightly later this year. - Amy said they have agreed to host a community meeting in October/November about their revised proposal 2024-09-05 Bright LED lights from solar panels - communications with CUSD Superintendent (email thread) - A couple of residents complained about very bright LED lights from solar panels at Sedgwick Elementary School. Some residents mentioned opposition to solar panel installation at the Stocklmeir Elementary School in Sunnyvale. - I reached out to CUSD Superintendent Stacy Yao. She shared the 3-phase plan for installing solar panels on all school sites. She will investigate to see how the brightness of LED lights could be lowered. 2024-09-07 Aended the celebration luncheon by the Northern California Chinese Culture Athletic Federation (NCCCAF)in Quinlan Center - NCCAF hosts an annual sport tournament for the last 22 years. They have tournament in field sports, tennis, ping pong, basketball, volleyball, soccer, pickleball, marshall art, golf and even chess. 2 222 CC 09-17-2024 222 of 233 2024-09-05 Sent a request to Mayor to agendize a discussion on De Anza Buffered Bike Lane at the 9/17 Council meeting (email) - Mayor Mohan did not respond, although per Muni Code the Mayor alone can agendize an item. 2020-09-09 Not all emails sent to the Council were included in the “Wrien Communication”file of a Council meeting? (email thread) - There has been some confusion expressed by residents that some emails on a topic are included in the “Wrien Communication”file of a Council meeting, but some were not. - I asked the City Clerk and they clarified: - Emailed comments that are related to an agenda item and received following the agenda publication prior to or during the meeting will be posted to the City’s website. - Emailed comments related to non-agenda items and received following the agenda publication prior to or during the meeting will be posted upon request. 2024-09-10 Confusion on the whereabout of the Linda Visa Petition signed by 600 residents (email thread) - A public comment at the 9/4 Council meeting has mentioned a petition signed by 600 residents. But I have not received anything about it. - It seems the petition was handed to the City Manager from the Mayor. But then it was not entered into the public record. And it was not forwarded to any other Councilmember. - To date, I still have not seen the petition signed by 600 residents since the petition is just filed with CDD under the project files. -The city confirmed that the petition won’t be routed to other councilmembers. even though the petition has indicated "We respectfully ask the City Planning Department, Department of Emergency Preparedness, the Santa Clara Fire Department and Mayor Sheila Mohan and other councilmembers". 2024-09-10 Responded to a reporter about Vallco and misinformation on the Vallco selement “All of the candidates, except Ray and Kiy, have close relationships with for-profit interests who wish to density Cupertino, while waiving fees and giving away exceptions at the expense of Cupertino residents who will be paying higher taxes to mitigate the impact of rapid development. Sinks, Gilbert Wang and Chang removed height limit at Vallco Shopping Mall when they gave them 2M sqft office space in Dec 2014. After SB 35 passed in 2017, they had a chance to restore building height and remove the huge office allocation, but they refused. Today, Cupertino ended up with the massive Vallco project which the Council nor the residents have approved because of the 2014 loophole created by Sinks, G. Wang and Barry. Wei and Bono have praised these people along the way and celebrated Vallco, while downplaying the massive office and its impact. The city recently was forced into a selement to Vallco developer a huge amount of fee waiver. But Mayor Mohan wrote in her newsleer “The City will receive $43 million and 10 acres of park space [from Vallco developer],” which is far far from the truth. 3 223 CC 09-17-2024 223 of 233 Instead, as a part of the selement, the city waived at least $77 million impact fees, which other developers have to pay and would only receive $43 million of the required $120M fees. And with the standard in the Quincy Act, the demand for parkland from residents at Vallco would be 10 acres. But the Rise (the latest proposal for Vallco) did not provide 10 acres of parkland at all. The project only provides 7.4 acres of “public open space”, which consists of multiple tiny pieces of areas, which are not necessarily turfed park areas. 2024-09-10 Response to resident email “Homeless encampment behind Target” (email thread) 2024-09-10 Update on the Fire Incident at Lawrence Miy Park (email from City staff) Section 2: Commiee Assignment - No meeting this period. Section 3: Other Information of Interest to My Constituents: 1. Update on the Vallco (the Rise) project - Vallco gets $77M in fee waiver from the Settlement Agreement: As stated in the July 16 Staff Report, “The fees waived would be substantial (totaling approximately $77 million, as calculated under the FY 2024-25 fee schedule). However, the decision to enter into the Selement Agreement reflects the legal risk and uncertainty surrounding the ability to collect the full amount of impact fees that would be owed by the project.”The total amount of impact fees is about $120 millions. To avoid additional legal fees to collect the full impact fees, the city seled to receive only $32.5 millions. The newsleer by Mayor Sheila Mohan stated that from the selement with Vallco, “the city will receive $43 million”.That statement by the Mayor is inaccurate and misleading since the total amount owed to the City should have been $121 million. Every development project pays the impact fees to mitigate the impact in traffic, parkland and below-market-rate housing needs. These fees are determined based on a Nexus Study to demonstrate the actual impact to the City. Whenever the City gives any fee waivers, the City still have to mitigate the impact with the general fund or with additional taxes. - 7.36 acres of Public Open Space, not parkland, not 10 acres: The newsleer by Mayor Sheila Mohan stated that from the selement with Vallco, “the city will receive 10 acres of park space”. That is not accurate. From both the Settlement Agreement. and the Nov. 2013 Plan Set,it is clear that the Rise only includes 7.48 acres of “public open space” (not parkland nor green space), which consist of small pieces of open space here and there. - “City agrees that based on the Project program as approved,the Project yields a parkland demand of 9.61 acres, as calculated based on the City’s requirement of three acres of park 4 224 CC 09-17-2024 224 of 233 per 1,000 residents and the average household size of 1.8 person per multifamily unit." (From the Selement Agreement) Out of the 7.38 acres, about 3.5 acres in 3 smaller pieces, seem to be a turfed area. - - 2 Million sq.ft. Office Space: The project has 2 million square feet of office space, which would likely accommodate 10,000 workers, with the industry standard of 200 sq. ft. per worker. Even with 50 people per bus load, that would mean 200 bus load of people who will commute to the site daily, since usually no more than 5% workers live within walking distance of their jobs. - Vallco Has No Building Height Limit?: Vallco Shopping Mall had a height limit of 45-60 feet before, but the 2014 City Council (with 4:1 vote - Rod Sinks, Gilbert Wang, Barry Chang and Savita voted yes) removed that height limit when they gave away the 2 million sq.ft. office space allocation. They had a chance to restore the height limit in November 2017 when SB 35 was signed into law and will be enacted on Jan. 1 2018, but the majority of the 2017 Council (with 3:2 vote, Rod Sinks and two others) refused to restore 5 225 CC 09-17-2024 225 of 233 height limit or remove the office allocation. These irresponsible decisions by these previous City Councilmembers have resulted in a SB 35 project with a large amount of office space to worsen the housing crisis, with no height limit. -Building Height is 228 feet, equivalent to 19 stories with 12 feet/story: Since the SB 35 project and its revision would not need the Council approval, I had to look up the Plan Set of the Nov. 2013 revision to find out the building height. The tallest building will be 18 stories tall with a height of 228 feet above ground.My email response included screenshots from the Nov. 2013 Plan Set. 2.Housing Element Update: -Highlights of the HE: 4,588 units are required for the HE, but the current HE has planned 5,881 units,about 28% more than required. (May 14 Agenda Item 1,Minutes) - By not counting 1,500 units in already approved projects and underestimating the realistic capacity for mixed use projects (counting only 70%),Cupertino upzoned more properties than required to meet the RHNA requirements. - The density (units/acre) of many sites will increase from 20 units/acre to 50-65 6 226 CC 09-17-2024 226 of 233 units/acre and some will increase to 65-80 units/acre. - Some R1 lots in residential neighborhoods are upzoned to R3-TH designation to allow 5-10 units/acre. - R1 corner lots will be allowed to develop with R2 standards to allow duplex, triplex or quadruplex. (Every R1 lot already allows up to 3 ADUs due to state laws) -Broken HE Process so far…. - The final draft of the Housing Element and the General Plan amendment are approved by the majority of the Council on May 14. Unfortunately, the environmental impact analysis has minimal information, even though we are looking at an unprecedented growth rate with over 6,200 units to be permied in 8 years. - Although this is the first Council meeting where the draft Housing Element is on the agenda for discussion, there were no wrien answers provided from the staff, as normally provided for other items on the Council agenda. Given the time constraints, only a few questions were covered on the dais. Thus, many questions from the community and the council members still left unanswered: - Here are some questions submied and some with answers:15 more questions without answers,questions are corner lots with answers, additional questions from the community without answers. - The result of the broken process is that Cupertino up-zoned 2,600 units more than the legally required 4,588 units. This overly densifies Cupertino than necessary and leaving lile room for adjustment in the future. -Latest: The ordinance to upzone properties is adopted at the July 2 Council meeting (Agenda Item 7,Minutes) - The staff recommendation already meets all legal standards and HCD’s requirements, but Cupertino adopted an ordinance to upzone thes HE sites plus 7 227 CC 09-17-2024 227 of 233 unnecessary provisions proposed by Councilmembers Fruen and Wei to relax the zoning standards. - Chao moved and Moore seconded to approve the staff recommended action with minor adjustments. The motion did not pass.Councilmembers Fruen and Wei proposed several significant revisions to relax the zoning standards after the public comment closed, which increased allowed floor-area-ratio, increased allowed lot coverage, reduced parking standards. reduced setback and given the staff authority to make more changes to increase “flexibility”. The Council voted 3-2 to pass the much relaxed zoning standards. -Next Step: There will be design standard updates, such as R2 standards for the corner lots. and other ordinances to implement the policies outlined in the Housing Element. Section 4: Information Access Useful to My Constituents: 1. “Wrien Communication” for a City Council meeting: - When will an email sent to the City Council be included in the “Wrien Communication”file of a Council meeting? - From the City Clerk: - Emailed comments that are related to an agenda item and received following the agenda publication prior to or during the meeting will be posted to the City’s website. - Emailed comments related to non-agenda items and received following the agenda publication prior to or during the meeting will be posted upon request. 2. Recordings of Commission Meetings: Starting in June, commission meetings will be recorded for viewing later, although no teleconferencing to allow remote participation. - Find the recordings here under each commission. 3. SB 330 Preliminary Application and Builders’ Remedy Projects - An info memo is published on July 25: “Scofield Drive SB330 Preliminary Application pursuant to Builder’s Remedy” was posted (The memo was requested by the Council at the July 2 Council meeting after hearing public concerns on the project) - The memo also includes a list of eight SB330 applications received so far. Four of them are utilizing the Builders’ Remedy (BR) provisions of HAA". 4. Information Memo posted on the City website: City Council Informational Memos are now available on the City website. The information can be accessed from the City website at cupertino.org/memos and the City Councilmembers page. You can also find the page via the “Our City” banner and by entering search terms in the “Search the Site” box at the top of the website. Anyone may use the eNotification signup to receive informational memo updates by email. 8 228 CC 09-17-2024 228 of 233 4. How to Search an agenda item: A community member showed me a way to search for items on the past city meetings: ●Go to this page:hps://cupertino.legistar.com/Calendar.aspx ○Make sure that “Calendar” is selected from the top row of tabs and the “List View” is selected from the boom row of tabs. ○Enter the search term, such as “investment report”. Choose the year or select “All Years” (Last Activity Report in the September 4, 2024 Council Meeting Agenda.) 9 229 CC 09-17-2024 229 of 233 1 CITY COUNCIL ACTIVITY REPORT Meeting: September 17, 2024 Reporting Councilmember: Vice Mayor J.R. Fruen Report Activity Dates: 8/27/24 to 9/9/24 Event Date, Title, and Description: Event 1. August 31, 2024 – Meeting with the City Manager – I attended my regular weekly meeting with the City Manager to go over upcoming council agendas and to discuss ongoing issues, including constituent matters. Event 2. September 6, 2024 – Meeting with the City Manager – I attended my regular weekly meeting with the City Manager to go over upcoming council agendas and to discuss ongoing issues, including constituent matters. 230 CC 09-17-2024 230 of 233 1 CITY COUNCILMEMBER REPORT Meeting: September 17, 2024 Reporting Councilmember: Mayor Sheila Mohan Report Dates: 8/27/24 to 9/9/24 Item Date, Title, and Description: 8/31/21: Attended a Meet and Greet hosted by the Consul General of India in honor of the visit by the Chief Minister of Tamil Nadu, a State in Southern India. The event was held in Fremont and was well attended by local and regional elected officials. Cupertino’s role in the world of high-tech was acknowledged. 9/3/24: I was of one three speakers at the AAPISTRONG Annual Conference where businesses owned and run by Asian Americans were recognized. I spoke of our City’s commitment to economic and cultural diversity and highlighted the role of Asian Americans in the life of the community. 9/6/24: Together with City Manager Wu, we met with a group of residents from the Linda Vista neighborhood about the Evulich Ct proposal and the Vista Heights Builder’s Remedy application. City Manager Wu detailed the process the city goes through to review applications, and we discussed the roles various stakeholders need to play – the community, the developer and the City. 9/6/24: Recorded a promotional video for the Heritage India Faire to be held at Memorial Park and organized by the Bhubaneswar-Cupertino Sister City Initiative. My remarks focused on the unique characteristics of Bhubaneswar and the various artistic and cultural contributions of the community. 9/7/24: I spoke at the annual Moon Festival held at Main Street – a well- attended community event with a variety of Chinese dances, music, food and traditional Chinese hospitality. 231 CC 09-17-2024 231 of 233 City Council Councilmember Report 2 9/9/24: Together with City Manager Wu, I attended the special event hosted at Apple Park to introduce the latest models of the IPhone (#16), the Apple Watch and Apple Air pods. CEO Tim Cook graciously welcomed us and thanked us for attending this event. 9/9/24: The monthly Chai and Chat with the Mayor was held at Philz Coffee on Main Street. An unusually large group (close to 60) attended – and voiced their concerns about various events, particularly home burglaries of Asian homes in the Rancho Rinconado neighborhood. I committed to organizing a meeting with the Sherriff’s office and making sure their concerns were heard and appropriate action taken 232 CC 09-17-2024 232 of 233 1 CITY COUNCIL ACTIVITY REPORT Meeting: September 17, 2024 Reporting Councilmember: Councilmember Kitty Moore Report Activity Dates: 8/26/24 to 9/9/24 Event Date, Title, and Description: August 28, 2024. Attended Block Leader Public Safety presentation. August, 2024. Met with resident groups regarding various developments to hear their perspectives. August 29, 2024. Reviewed the following Council Informational Memos. August 29, 2024 - De Anza Blvd Buffered Bike Lane Project August 29, 2024 - 2024 Legislative Status Update August 29, 2024 - Pesticide Use August 29, 2024 - Artificial Turf August 29, 2024 - City Investment Policy August 29, 2024 - Monthly Treasurer’s Investment Report for July 2024 August 29, 2024 - Monthly Treasurer’s Report for July 2024 September 4, 2024. Attended Special and Regular City Council meetings. 233 CC 09-17-2024 233 of 233