CC 03-18-2025 Item No. 8 Citywide Policy Inventory; Authorize Gap Alalysis Report_Written CommunicationsCC 03-18-2025 Item No. 8 Receive Citywide Policy Inventory; Authorize Gap Analysis Final Report Written Communications From:Liang Chao To:City Clerk Subject:Fw: Study session on a policy for Approval Process for CIP projects, from funding to construction Date:Tuesday, March 18, 2025 1:19:18 PM Please consider this as a written communication for Item 8: Citywide policy inventory. Liang Chao​​​​ Mayor City Council LChao@cupertino.gov 408-777-3192 From: Liang Chao <LChao@cupertino.gov> Sent: Tuesday, March 18, 2025 1:10 PM To: Pamela Wu <PamelaW@cupertino.gov>; Floy Andrews <fandrews@awattorneys.com> Cc: Chad Mosley <ChadM@cupertino.gov>; Kitty Moore <KMoore@cupertino.gov> Subject: Study session on a policy for Approval Process for CIP projects, from funding to construction I'd like to agendize a study session on a policy for Approval Process for CIP projects, from funding to construction. Ideally on April 15, when the proposed CIP list is on the agenda for consideration. As we have observed in the past, once a CIP project is funded in an annual budget by adding it to the funded CIP list, the next time it is on the council agenda could be 1. On Consent agenda to approve a construction contract after an RFP An example of this is the Stevens Creek Bike Path project or the De Anza Buffered Bike path project. The problem is that the agenda packet for the construction contract did not even mention potential impact to the intersection and any impact on vehicular flow has not even been analyzed. And the design of the project cannot be found in any public meeting agenda packet, since there was not document included in the Bike Ped Commission agenda when the 65% design was put on the agenda. Thus, there is no way for members of the public to even find out what changes will be made to intersections. 2. On Consent agenda to approve the design of a CIP project: An example of this is the solar panel projects, where the location of solar panels on each site is included and the cost of each side included. Based on the questions from the public and the city council and the cost, the sites considered were adjusted and placed on another council agenda, Another example is the Lawrence-Mitty Park, where an outreach effort was done and then 3 design options were proposed and the staff recommended one option. In other cities, like Palo Alto or Sunnyvale, multiple design options are proposed for any improvement to an intersection, each with their pros and cons in terms of cost and safety features and also impact on existing traffic. Thus, the Council should be given sufficient information in order to make an informed decision, rather than rubber stamping on the one design option presented to them. Thus, there is a gap in the council policy which results in inconsistent approval process for a funded CIP project. Below is an example approval policy for your consideration. ===== CAPITAL PROJECT APPROVAL POLICY 1. Purpose Ensure the City Council receives sufficient information at key project stages— funding request, design, and construction—to make informed decisions and control costs. 2. Scope Applies to all City-funded capital projects requiring City Council approval. 3. Procedures Funding Request 1. Present project purpose, scope, and benefits. 2. Provide a preliminary cost estimate (including soft and hard costs) with justification. 3. Identify funding sources and project timeline. 4. City Council votes on whether to approve initial funding. Design Approval 1. Present design options (including scope, cost, and long-term implications). 2. Seek review and recommendation from the relevant commission. 3. Compare costs, risks, and benefits for each design option. 4. Recommend a preferred design option. 5. City Council approves the final design and may adjust the project funding to align with the chosen design. Construction Contract Approval 1. Present the finalized scope, updated costs, and schedule. 2. Summarize the procurement process and vendor selection. 3. Confirm funding availability. 4. City Council approves the construction contract. 4. Oversight Provide regular updates on progress, budget status, and any significant changes. Major change orders above the Council-approved threshold require City Council approval. Upon completion, submit a final report on costs, outcomes, and lessons learned. Liang Chao​​​​ Mayor City Council LChao@cupertino.gov 408-777-3192