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11-16-10 Bookmarked Packet.pdf Table of Contents Agenda4 Accounts Payable for period ending October 29, 2010 Draft Resolution11 Payroll for period ending October 29, 2010 Draft Resolution23 Accounts Payable for period ending November 5, 2010 Draft Resolution24 Treasurer's Investment and Budget Report for quarter ending September 2010 Staff Report37 Investment Portfolio39 Pie & Rate of Return Chart & Compliance Schedule41 General Fund Budget Report43 Alcoholic Beverage License, Shangkee Noodle (formerly TK Noodle), 20735 Stevens Creek Boulevard Staff Report44 Alcoholic Beverage Licenses Application45 Alcoholic Beverage License, Gumbas, 21678 Stevens Creek Boulevard. Staff Report46 Alcohol Beverage License Application47 Alcoholic Beverage License, Cupertino Valero, 10002 North De Anza Boulevard. Staff Report50 Alcohol Beverage License Application51 Alcoholic Beverage License, Little Sheep Mongolian Hot Pot, 19062 Stevens Creek Blvd Staff Report52 Alcoholic Beverage License Application53 Quitclaim Deed and Authorization for Underground Water Rights, Jason S. Tan, 10540 Wunderlich Drive. Draft Resolution54 Quitclaim Deed55 Map59 Quitclaim Deed and Authorization for Underground Water Rights, Suman Sagar Cherukuri and Sreedevi Chalasani, 22487 Palm Avenue. Draft Resolution60 Quitclaim Deed61 Map66 Municipal Improvements, Stelling Palms of Cupertino, LLC, 10855 N. Stelling Road. Staff Report67 Municipal Improvements, Joshua and Shabnam Richardson, 10650 Santa Lucia Road. 1 Staff Report68 Municipal Improvements, Huei-Hwang Hung and Tracy Hsu, 21871 Dolores Avenue. Staff Report69 Delegate authority to the Director of Administrative Services to act in all matters relating to excess workers’ compensation insurance with the California State Association of Counties (CSAC) Excess Insurance Authority (EIA), except as to actions that must be approved by the City Council. Staff Report70 Draft Resolution71 Santa Clara County Cities Association bylaws amendment. Memo from Cities Association Executive Director72 Bylaws revisions75 Federal Surface Transportation (STP) and/or Congestion Mitigation and Air Quality Improvement (CMAQ) funding. Staff Report84 Draft Resolution86 Application to allow entertainment uses and activities to operate until 2:00 a.m. at the Oaks Shopping Center. Staff Report89 A. PC Reso No. 661292 B. PC Staff Report 10-12-1096 C. Draft PC Minutes 10-12-10103 D. Site Plan for the Shopping Center115 E. Applicant Request Letters116 F. General Commercial Zoning Ordinance118 G. Master Use Permit for the Oaks Shopping Center (U- 1986-20)122 H. Use Permit for the Hotel & Mixed Use building at the Oaks (U-2007-04)125 I. Public Correspondence132 J. Letter & Opponent's Accoustical Report370 Parking Ordinance Amendment Staff Report387 A. Draft Ordinance389 B. Draft Planning Commission Minutes for 10/12/10414 C. Planning Commission Staff Report 10-12-2010444 D. Planning Commission Resolution No. 6613447 E. Strikethrough version of Chapter 19.08 (Definitions) and 19.100 (Parking)(Partial)472 Community Development Block Grant (CDBG) 2010 Annual Plan Amendment Staff Report495 Letter from WVCS concerning dissolution of Rotating Shelter Program497 Letter from WVCS proposing regarding Haven to Home proposal499 2 Haven to Home Program Description500 Amended 2010 CDBG Annual Plan503 Draft Amended 2010 Annual Plan Resolution515 Report on the status of the Solar Power Purchase Agreement (SPPA) project. Staff Report516 Attachment A530 Attachment B539 Adoption of 2010 California Building Code Standards Staff Report585 Draft Ordinance589 3 AGENDA CUPERTINO CITY COUNCIL ~SPECIALMEETING CUPERTINO REDEVELOPMENT AGENCY ~ REGULAR MEETING 10350 Torre Avenue, Community Hall Council Chamber Tuesday, November 16, 2010 5:30p.m. CITY COUNCIL MEETING ROLL CALL CLOSED SESSION–5:30 p.m. 1.Subject:Conference with real property negotiator (Gov't Code 54956.8); Property: 10800 Torre Avenue; Cupertino Negotiator: Terry Greene; Negotiating Parties: City of Cupertino & potential lessees per RFP Under negotiation: Lease -price and termsof payment (RFP) Recommended Action:n/a Page No: PLEDGE OF ALLEGIANCE–6:45 p.m. ROLL CALL CEREMONIAL MATTERS –PRESENTATIONS 2.Subject:Presentation from North Valley Job Training Consortium (NOVA), a non-profit federally-funded employment and training agency. Recommended Action:Receive presentation Page No: 3.Subject:Proclamation recognizing Pancreatic Cancer Awareness Month in Cupertino. Recommended Action:Present proclamation Page No: 4.Subject:Proclamation for Marina Foods and Khong Guan Corporation in recognition for efforts to mitigate the economic impact from the bankruptcy of Tin Tin Super Market. Recommended Action:Present proclamation Page No: 4 November 16, 2010Cupertino City Council Cupertino Redevelopment Agency 5.Subject:Recognizing 26 students for their volunteer work at Silicon Valley Korean School. Recommended Action:Present letters of commendation Page No: POSTPONEMENTS WRITTEN COMMUNICATIONS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. CONSENT CALENDAR Unless there are separate discussions and/or actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. 6.Subject:Accounts Payable for period ending October 29, 2010 Recommended Action:Adopt Resolution No. 10-206 Draft Resolution Page No: 7.Subject:Payroll for period ending October 29, 2010 Recommended Action:Adopt Resolution No. 10-207 Draft Resolution Page No: 8.Subject:Accounts Payable for period ending November 5, 2010 Recommended Action:Adopt Resolution No.10-208 Draft Resolution Page No: 9.Subject:Treasurer's Investment and Budget Report for quarter ending September 2010 Recommended Action:Accept the report Staff Report Investment Portfolio Pie & Rate of Return Chart & Compliance Schedule General Fund Budget Report Page No: 5 November 16, 2010Cupertino City Council Cupertino Redevelopment Agency 10.Subject:Alcoholic Beverage License, Shangkee Noodle (formerly TK Noodle), 20735 Stevens Creek Boulevard Recommended Action:Approve application for On-Sale Beer and Wine for Bona Fide Public Eating Place. Staff Report Alcoholic Beverage Licenses Application Page No: 11.Subject:Alcoholic Beverage License, Gumbas, 21678 Stevens Creek Boulevard. Recommended Action:Approve application for On-Sale Beer & Wine for Bona Fide Public Eating Place. Staff Report Alcohol Beverage License Application Page No: 12.Subject:Alcoholic Beverage License, Cupertino Valero, 10002 North De Anza Boulevard. Recommended Action:Approve application for Off-Sale Beer & Wine License. Staff Report Alcohol Beverage License Application Page No: 13.Subject:Alcoholic Beverage License, Little Sheep Mongolian Hot Pot,19062 Stevens Creek Blvd Recommended Action:Approve application for On-Sale Beer & Wine for Bona Fide Public Eating Place. Staff Report Alcoholic Beverage License Application Page No: 14.Subject:Quitclaim Deed and Authorization for Underground Water Rights, Jason S. Tan, 10540 Wunderlich Drive. Recommended Action:Adopt Resolution No. 10-209 Description:The property owner of this residential development agrees to grant to the City the right to extract water from the basin under the overlying property. Draft Resolution Quitclaim Deed Map Page No: 6 November 16, 2010Cupertino City Council Cupertino Redevelopment Agency 15.Subject:Quitclaim Deed and Authorization for Underground Water Rights, Suman Sagar Cherukuri and Sreedevi Chalasani, 22487 Palm Avenue. Recommended Action:Adopt Resolution No. 10-210 Description:The property owners of this residential development agree to grant to the City the right to extract water from the basin under the overlying property. Draft Resolution Quitclaim Deed Map Page No: 16.Subject:Municipal Improvements, Stelling Palms of Cupertino, LLC, 10855 N. Stelling Road. Recommended Action:Accept Municipal Improvements. Description:Municipal improvements include sidewalk, curb & gutter, driveway approach, street striping, paving and new utility services. Staff Report Page No: 17.Subject:Municipal Improvements, Joshua and Shabnam Richardson, 10650 Santa Lucia Road. Recommended Action:Accept Municipal Improvements. Description:Municipal improvements include curb & gutter, driveway approach, street paving and new utility services. Staff Report Page No: 18.Subject:Municipal Improvements, Huei-Hwang Hung and Tracy Hsu, 21871 Dolores Avenue. Recommended Action:Accept Municipal Improvements. Description:Municipal improvements include sidewalk, curb & gutter, driveway approach, and street paving. Staff Report Page No: 19.Subject:Delegate authority to the Director of Administrative Services to act in all matters relating to excess workers’ compensation insurance with the California State Association of Counties (CSAC) Excess Insurance Authority (EIA), except as to actions that must be approved by the City Council. Recommended Action:Adopt Resolution No. 10-211 Staff Report Draft Resolution Page No: 7 November 16, 2010Cupertino City Council Cupertino Redevelopment Agency 20.Subject:Santa Clara County Cities Association bylaws amendment. Recommended Action:Review and approve the amended bylaws. Description:Approval of at least 2/3 of the member jurisdictions is required. Memo from Cities Association Executive Director Bylaws revisions Page No: 21.Subject:Federal Surface Transportation (STP) and/or Congestion Mitigation and Air Quality Improvement (CMAQ) funding. Recommended Action:Adopt Resolution No. 10-212 Description:A resolution expressing local support for the STP/CMAQ funding program, authorizing the filing of an application for funding and committing the necessary non-federal match, and stating the assurance to complete the project. Staff Report Draft Resolution Page No: ITEMS REMOVED FROM THE CONSENT CALENDAR(above) PUBLIC HEARINGS 22.Subject:Application to allow entertainment uses and activities to operate until 2:00 a.m. at the Oaks Shopping Center. Recommended Action:Approve modification to a Use Permit at Oaks Shopping Center. Description:Application: M-2010-02; Applicant: Al Parsano (Modena Investment, LP & Sunnyvale Holding, LLC); Location: 21255-21275 Stevens Creek Boulevard; Application Summary: Use Permit Modification to allow commercial entertainment establishments and live entertainment activities and to extend the hours of operation for such uses to 2:00 AM in the Oaks Shopping Center. Staff Report A. PC Reso No. 6612 B. PC Staff Report 10-12-10 C. Draft PC Minutes 10-12-10 D. Site Plan for the Shopping Center E. Applicant Request Letters F. General Commercial Zoning Ordinance G. Master Use Permit for the Oaks Shopping Center (U-1986-20) H. Use Permit for the Hotel & Mixed Use building at the Oaks (U-2007-04) I. Public Correspondence J. Letter & Opponent's Accoustical Report Page No: 8 November 16, 2010Cupertino City Council Cupertino Redevelopment Agency 23.Subject:Parking Ordinance Amendment Recommended Action:Approve recommended amendments to the Parking Ordinance and conduct the first reading of Ordinance No. 10-2071 Description:Application: MCA-2010-05; Applicant: City of Cupertino; Location: Citywide; Application Summary: Municipal Code Amendment to Chapter 19.100 (Parking Ordinance) of the Cupertino Municipal Code to clarify language regarding storage and parking of vehicles. An ordinance of the City Council of the City of Cupertino amending Chapter 19.100 (Parking Regulations) of the Cupertino Municipal Code with associated amendments to Chapter 19.08 (Definitions Ordinance) related to clarifying language regarding storage and parking of heavy equipment, aircraft and planned non-operational vehicles in residential zones. Staff Report A. Draft Ordinance B. Draft Planning Commission Minutes for 10/12/10 C. Planning Commission Staff Report 10-12-2010 D. Planning Commission Resolution No. 6613 E. Strikethrough version of Chapter 19.08 (Definitions) and 19.100 (Parking)(Partial) Page No: 24.Subject:Community Development Block Grant (CDBG) 2010 Annual Plan Amendment Recommended Action:Consider adopting Resolution No. 10-213 amending the 2010 CDBG Annual Plan to reallocate $21,130 in CDBG funds from West Valley Community Service’s Rotating Shelter Program to the West Valley Community Service’s Haven to Home Program and authorizing the City Manager to submit the amended plan to the Department of Housing and Urban Development (HUD). Staff Report Letter from WVCS concerning dissolution of Rotating Shelter Program Letter from WVCS proposing regarding Haven to Home proposal Haven to Home Program Description Amended 2010 CDBG Annual Plan Draft Amended 2010 Annual Plan Resolution Page No: UNFINISHED BUSINESS 25.Subject:Report on the status of the Solar Power Purchase Agreement (SPPA) project (continued from November 1). Recommended Action:Receive report and provide direction to staff. Staff Report Attachment A Attachment B Page No: 9 November 16, 2010Cupertino City Council Cupertino Redevelopment Agency NEW BUSINESS 26.Subject:Adoption of 2010 California Building Code Standards Recommended Action:Adopt 2010 California Building Code Standards and conduct the first reading of Ordinance No. 10-2072 Description:An Ordinance of the City Council of the City of Cupertino amending Chapter 16 of the Cupertino Municipal Code and adopting the 2010 California Building Code Standards with appendices and amendments thereto. Staff Report Draft Ordinance Page No: 27.Subject:Possible change to the City Council meeting schedule Recommended Action:Consider cancelling the December 21 meeting. Description:A decision is necessary at this time in order to accommodate newspaper deadlines for public hearing notices. Page No: ORDINANCES STAFF REPORTS COUNCIL REPORTS ADJOURNMENT REDEVELOPMENT AGENCY MEETING Canceled for lack of business. The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council/Redevelopment Agency must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Any interested person, including the applicant, prior to seeking judicial review of the city council’s decision with respect to quasi-judicial actions, must first file a petition for reconsideration with the city clerk within ten days after the council’s decision. Anypetition so filed must comply with municipal ordinance code §2.08.096. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk’s office at 408-777-3223 at least 48 hours in advance of the meeting. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available forpublic inspection in the City Clerk’s Office located at City Hall, 10300 Torre Avenue, during normal business hours and in Council packet archives linked from the agenda/minutes page on the Cupertino web site. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 ADMINISTRATIVE SERVICES DEPARTMENT CITY HALL 10 10UPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3220 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Report for quarter ending September 2010 Recommended Action Accept the report Description Investments 6.2 million at September 30, September yield of 0.33% was down from the June 2010 yield of 0.38% and the year ago rate of 0.49% due to the portfolio safe and liquid mix of investments. The LAIF benchmark was at 0.50% for September, down from 0.53% in June and 0.75% a year ago, reflective of their move to a higher percentage of investments backed by the full faith and credit of the federal government. The cash balance decreased from June to September by $2.9 million due to sales tax consulting and sheriff contract payments. Eight million dollars in Treasuries and $1 million in Federal Agency notes that matured this quarter were re-invested into new Treasury notes and bills. Money market funds were also shifted into short-term Treasury bills. Investments are in full compliance with the City investment policy and State law and are tiered to provide sufficient cash flows to pay City obligations over the next six months. Market values on individual securities in the investment portfolio are provided by Wells Fargo Bank Institutional Trust Services using valuations from Interactive Data Pricing and Reference Data, Inc. The retiree medical PARS trust market value grew from $7 million to $7.1 million during the quarter ending September 30, 2010. The portfolio of money market, fixed income and equity mutual funds returned 1.91% for the quarter. Short-term volatility of market value is anticipated, with positive returns expected in the long run to fund future retiree medical obligations. 37 General Fund Revenues and Expenditures Revenues, for the quarter ending September 30, 2010, are up 16% from a year ago, led by strong sales tax results in the business-to-business sector. Transient occupancy taxes, planning, and recreation service charges also experienced a good quarter while permit revenues continued to reflect the slow recovery in the building sector. Expenditures were up 2% over last year, in-line with budget expectations. _____________________________________ Prepared by: David Woo, Deputy City Treasurer Reviewed by: Carol A. Atwood, City Treasurer Approved for Submission by: David W. Knapp, City Manager Attachments: Investment Portfolio Pie & Rate of Return Chart & Compliance Schedule General Fund Budget Report 38 City of Cupertino Investment Portfolio September 30, 2010 ACTIVITY DATECOUPONYIELDADJUSTEDMATURITYMARKETUNREALIZED PURCHASEMATURITYDESCRIPTIONRATE To Maturity COSTVALUEVALUEPROFIT/LOSS SECURITIES MATURED 05/14/0907/31/10US Treasury Note 2.75%0.50%3,000,0003,000,0003,000,0000 05/21/0908/31/10US Treasury Note 2.38%0.50%3,000,0003,000,0003,000,0000 05/29/0909/30/10US Treasury Note 2.00%0.62%2,000,0002,000,0002,000,0000 01/30/0909/10/10FHLB 5.13%1.33%1,000,0001,000,0001,000,0000 SECURITIES PURCHASED 07/28/1007/31/11US Treasury Note 1.00%0.32%2,013,6382,000,0002,012,960(678) 08/27/1008/31/11US Treasury Note 1.00%0.28%2,014,3742,000,0002,013,900(474) 09/23/1010/28/10US Treasury Bill0.11%0.11%1,999,8372,000,0001,999,800(37) 09/23/1011/12/10US Treasury Bill0.12%0.12%999,8571,000,000999,850(7) 09/23/1012/09/10US Treasury Bill0.13%0.13%1,999,5142,000,0001,999,480(34) 09/28/1009/30/11US Treasury Note 1.00%0.25%2,014,9182,000,0002,013,980(938) CITY PORTFOLIO CASH 09/30/10Wells Fargo - Workers Comp Checking18,34618,34618,3460 09/30/10Wells Fargo - Regular Checking44,62944,62944,6290 09/30/10Wells Fargo - Repurchase Agreements0.10%0.10%1,976,1931,976,1931,976,1930 2,039,1682,039,1682,039,1680 LAIF 09/30/10LAIF - State Pool0.50%0.50%594,041594,041594,0410 CERTIFICATES OF DEPOSIT 12/28/0512/28/10Natl Bnk of New York City, Flushing NY4.90%4.90%97,00097,00098,0731,073 97,00097,00098,0731,073 MONEY MARKET FUNDS 09/30/10Wells Fargo 100% Treasury0.01%0.01%2,132,0482,132,0482,132,0480 2,132,0482,132,0482,132,0480 US TREASURY SECURITIES 09/23/1010/28/10US Treasury Bill0.11%0.11%1,999,8372,000,0001,999,800(37) 09/23/1011/12/10US Treasury Bill0.12%0.12%999,8571,000,000999,850(7) 09/23/1012/09/10US Treasury Bill0.13%0.13%1,999,5142,000,0001,999,480(34) 01/29/1012/31/10US Treasury Note 0.88%0.25%2,503,9572,500,0002,503,841(117) 06/28/1012/31/10US Treasury Note 0.88%0.15%2,003,6322,000,0002,003,539(93) 01/29/1001/31/11US Treasury Note 0.88%0.28%2,504,9752,500,0002,505,750775 04/26/1002/28/11US Treasury Note 0.88%0.39%5,009,9585,000,0005,014,0504,092 03/26/1003/31/11US Treasury Note 0.88%0.44%5,010,7605,000,0005,016,4005,640 04/29/1004/30/11US Treasury Note 4.88%0.43%6,154,4936,000,0006,161,7007,207 05/27/1005/31/11US Treasury Note 4.88%0.41%5,148,1715,000,0005,153,7005,529 06/28/1006/30/11US Treasury Note 1.13%0.33%2,011,7972,000,0002,013,1201,323 07/28/1007/31/11US Treasury Note 1.00%0.32%2,011,3592,000,0002,012,100741 08/27/1008/31/11US Treasury Note 1.00%0.28%2,013,1922,000,0002,013,28088 09/28/1009/30/11US Treasury Note 1.00%0.25%2,014,9182,000,0002,013,980(938) 41,386,42141,000,00041,410,59024,169 Total Managed Portfolio46,248,67845,862,25746,273,92025,242 Average Yield0.33% Average Length to Maturity (in years) 0.46 39 City of Cupertino Investment Portfolio September 30, 2010 ACTIVITY DATE3 MONTHADJUSTEDMATURITYMARKETUNREALIZED PURCHASEMATURITYDESCRIPTIONRETURNCOSTVALUEVALUEPROFIT/LOSS TRUST PORTFOLIO MUTUAL FUNDS Retiree Medical PARS Trust 09/30/10HighMark Diversified Money Mkt Fund0.01%3,687,1373,687,1373,687,1370 09/30/10Columbia Small Cap Value Fund II6.88%136,812146,222146,2229,410 09/30/10Davis New York Venture Fund4.65%207,481217,120217,1209,639 09/30/10Dodge & Cox International Stock Fund8.18%67,29472,80072,8005,506 09/30/10Eaton Vance Large Cap Value Fund3.98%137,430142,893142,8935,463 09/30/10First American Real Estate Securities Fund4.91%103,213108,276108,2765,063 09/30/10Harbor FD Capital Appreciation Fund5.08%104,228109,523109,5235,295 09/30/10HighMark Bond Fund1.05%492,244497,420497,4205,176 09/30/10HighMark Geneva Growth Fund7.64%101,600109,362109,3627,762 09/30/10HighMark International Opportunities Fund11.43%97,189108,295108,29511,106 09/30/10HighMark Large Cap Value Fund5.75%136,011143,827143,8277,816 09/30/10Lazard Emerging Markets Institutional15.19%27,40131,56331,5634,162 09/30/10Manning & Napier Equity Fund5.41%206,809217,995217,99511,186 09/30/10MFS International Growth Fund7.47%67,32072,34872,3485,028 09/30/10Pimco Funds Total Return Fund1.56%490,624498,276498,2767,652 09/30/10RS Emerging Markets Fund8.63%68,36674,26374,2635,897 09/30/10T Rowe Price Growth Stock Fund7.66%102,857110,733110,7337,876 09/30/10T Rowe Price New Horizons Fund8.80%69,71175,84975,8496,138 09/30/10TIAA-CREF Mid-Cap Value Instl Fund7.15%135,391145,076145,0769,685 09/30/10Vanguard Short-Term Investment Grade0.73%564,597568,691568,6914,094 Total PARS Trust 1.91%7,003,7157,137,6697,137,669133,954 ACTIVITY DATE COUPONYIELDADJUSTEDMATURITYMARKETUNREALIZED PURCHASEMATURITYDESCRIPTIONRATE To Maturity COSTVALUEVALUEPROFIT/LOSS MONEY MARKET FUNDSKester Trust 09/30/10Wells Institutional Money Mkt Acct0.15%0.15%48,38648,38648,3860 Total Trust Portfolio7,052,1017,186,0557,186,055133,954 BOND RESERVE PORTFOLIO Bond Reserve Acct Ambac Assurance Security Bond111 Total Bond Reserve Portfolio0000 40 Rate of Return Comparison 0.70% 0.60% 0.50% 0.40% 0.30% LAIF 0.20% Cupertino 0.10% 0.00% 41 Compliance Schedule COMPLIANCE WITH INVESTMENT POLICY City of Cupertino September 30, 2010 CategoryStandardComment Treasury IssuesNo limitComplies US Agencies No limitComplies Medium Term Corporate Bonds30% with A ratingComplies LAIF$50 millionComplies Money Market Funds20%Complies Maximum MaturitiesUp to 5 yearsComplies 10% (except for Treasuries and US Agencies) Per Issuer MaxComplies Bankers Acceptances 180 days & 40%Complies Commercial Paper270 days & 25%Complies Negotiable Certificates of Deposit30%Complies Repurchase Agreements365 daysComplies Reverse Repurchase agreementsProhibitedComplies Page 2 42 Analysis of Trends Business to business improvementImprovement continuing from last yearIncrease from an energy providerPrior year revenue recorded this yearPlan checks and inspections downEmergency services grantSenior Center travel, planning fees upLower fine assessments by courtsOn trackOn trackOn trackOn trackOn trackOn trackOn trackDebt service, capital, and retiree medical funding 9,075 80,13066,249 43 460,988613,555552,158150,390226,162805,895136,327130,086493,910318,339292,656910,097949,456628,842 2,341,9746,000,6502,192,6212,408,9617,700,972 -1,681,248-3,315,321 9/30/2010 0 Actual -3,752 98,923 487,082516,675497,454104,882223,307975,265121,446397,072103,327280,170295,746986,560955,174621,508 1,656,3495,178,0302,110,1132,276,9507,526,221 -1,893,249-4,241,440 9/30/2009 553,000920,000100,000265,000 2,094,0003,433,0002,656,0001,224,0002,610,0001,188,0001,652,0001,611,1398,833,3361,461,1424,234,5594,444,0523,703,100 -6,725,000-2,421,351 12,036,00012,076,00040,542,00012,216,02336,503,351 2010/11 Budget 492,296902,000100,000991,512 891,000 1,434,0001,517,0048,565,6361,494,5224,062,6414,289,5493,560,750 -9,374,885-5,789,376 1,994,000 3,366,000 2,630,000 1,200,000 3,210,000 37,887,79911,803,70035,293,802 11,249,000 10,419,503 2009/10 Net Gain/(Loss) City of CupertinoGeneral Fund Budget Report September 30, 2010 Taxes: Sales Tax Property Tax Transient Occupancy Utility Tax Franchise Fees Other TaxesLicenses and PermitsUse of Money & PropertyIntergovernmentalCharges for ServicesFines & ForfeituresOther Revenue Total RevenueOperating Expenditures: Administrative Law Enforcement Public & Environ. Affairs Administrative Service Recreation Service Community Development Public Works Total ExpendituresTransfers InTransfers Out COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Alcoholic Beverage License, Shangkee Noodle (formerly TK Noodle), 20735 Stevens Creek Boulevard Recommended Action Approve application for On-Sale Beer and Wine for Bona Fide Public Eating Place. Description Name of Business: Shangkee Noodle Location: 20735 Stevens Creek Boulevard, Suite A & B Type of Business: Restaurant Type of License: On-Sale Beer and Wine for Bona Fide Public Eating Place (41) Reason for Application: Person-to-Person Transfer, Annual Fees, State & Federal Fingerprints Discussion There are no use permit restrictions or zoning restrictions which would prohibit this use and staff has no objection to the issuance of the license. License Type 41 authorizes the sale of beer and wine for consumption on the premises where sold. _____________________________________ Prepared by: Traci Caton, Planning Department Reviewed by: Gary Chao, City Planner; Aarti Shrivastava, Director of Community Development Approved for Submission by: David W. Knapp, City Manager Attachment: Department of Alcohol Beverage Control Application for Alcoholic Beverage License 44 45 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Alcoholic Beverage License, Gumbas, 21678 Stevens Creek Boulevard. Recommended Action Approve application for On-Sale Beer & Wine for Bona Fide Public Eating Place. Description Name of Business: Gumbas Location: 21678 Stevens Creek Boulevard Type of Business: Restaurant Type of License: On-Sale Beer & Wine for Bona Fide Public Eating Place (41) Reason for Application: Person-to-Person Transfer, Annual Fees, State & Federal Fingerprints Discussion There are no use permit restrictions or zoning restrictions which would prohibit this use and staff has no objection to the issuance of the license. License Type 41 authorizes the sale of beer and wine for consumption on the premises where sold. _____________________________________ Prepared by: Traci Caton, Planning Department Reviewed by: Gary Chao, City Planner; Aarti Shrivastava, Director of Community Development Approved for Submission by: David W. Knapp, City Manager Attachment: Department of Alcohol Beverage Control Application for Alcoholic Beverage License 46 47 48 49 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Alcoholic Beverage License, Cupertino Valero, 10002 North De Anza Boulevard. Recommended Action Approve application for Off-Sale Beer & Wine License. Description Name of Business: Cupertino Valero Location: 10002 North De Anza Boulevard Type of Business: Market Type of License: Off Sale Beer & Wine (20) Reason for Application: Person-to-Person Transfer, Annual Fee, State & Federal Fingerprints Discussion There are no use permit restrictions or zoning restrictions which would prohibit this use and staff has no objection to the issuance of the license. License Type 20 authorizes the sale of beer and wine for consumption off the premises where sold. _____________________________________ Prepared by: Traci Caton, Planning Department Reviewed by: Gary Chao, City Planner; Aarti Shrivastava, Director of Community Development Approved for Submission by: David W. Knapp, City Manager Attachments: Department of Alcohol Beverage Control Application for Alcoholic Beverage License 50 51 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Alcoholic Beverage License, iPot Cupertino, LLC, dba. Little Sheep Mongolian Hot Pot, 19062 Stevens Creek Blvd. Recommended Action Approve application for On-Sale Beer and Wine for Bona Fide Public Eating Place. Description Name of Business: Little Sheep Mongolian Hot Pot Location: 19062 Stevens Creek Boulevard Type of Business: Restaurant Type of License: On-Sale Beer and Wine for Bona Fide Public Eating Place (41) Reason for Application: Original & Annual Fees, State & Federal Fingerprints Discussion There are no use permit restrictions or zoning restrictions which would prohibit this use and staff has no objection to the issuance of the license. License Type 41 authorizes the sale of beer and wine for consumption on the premises where sold. _____________________________________ Prepared by: Beth Ebben, Planning Department Reviewed by: Gary Chao, City Planner; Aarti Shrivastava, Director of Community Development Approved for Submission by: David W. Knapp, City Manager Attachment: Department of Alcohol Beverage Control Application for Alcoholic Beverage License 52 53 RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS, JASON S. TAN, 10540 WUNDERLICH DRIVE, APN 375-27-037 WHEREAS, Jason S. Tan, has executed a “Quitclaim Deed and Authorization”, which is in good and sufficient form, quitclaiming all rights in and authorizing the City of Cupertino, County of Santa Clara, State of California, to extract water from the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, as shown in the attached Exhibit “A”. NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said “Quitclaim Deed and Authorization” so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said “Quitclaim Deed and Authorization” and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of November, 2010, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ________________________ City Clerk Mayor, City of Cupertino 54 55 56 57 58 59 RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS, SUMAN SAGAR CHERUKURI AND SREEDEVI CHALASANI, 22487 PALM AVENUE, APN 357-03-071 WHEREAS, Suman Sagar Cherukuri and Sreedevi Chalasani, have executed a “Quitclaim Deed and Authorization”, which is in good and sufficient form, quitclaiming all rights in and authorizing the City of Cupertino, County of Santa Clara, State of California, to extract water from the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, as shown in the attached Exhibit “A”. NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said “Quitclaim Deed and Authorization” so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said “Quitclaim Deed and Authorization” and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of November, 2010, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ________________________ City Clerk Mayor, City of Cupertino 60 61 62 63 64 65 66 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Municipal Improvements, Stelling Palms of Cupertino, LLC, 10855 N. Stelling Road. Recommended Action Accept Municipal Improvements. Discussion The applicant has completed City-specified improvements in the City right-of-way including sidewalk, curb & gutter, driveway approach, street striping, paving and new utility services as required by the improvement agreement with the City. _____________________________________ Prepared by: Chad Mosley, Associate Civil Engineer Reviewed by: Glenn Goepfert, Assistant Director, Engineering Approved for Submission by: David W. Knapp, City Manager Attachments: 67 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Municipal Improvements, Joshua and Shabnam Richardson, 10650 Santa Lucia Road. Recommended Action Accept Municipal Improvements. Discussion The applicants have completed City-specified improvements in the City right-of-way including curb & gutter, driveway approach, street paving and new utility services as required by the improvement agreement with the City. _____________________________________ Prepared by: Chad Mosley, Associate Civil Engineer Reviewed by: Glenn Goepfert, Assistant Director, Engineering Approved for Submission by: David W. Knapp, City Manager Attachments: 68 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Municipal Improvements, Huei-Hwang Hung and Tracy Hsu, 21871 Dolores Avenue. Recommended Action Accept Municipal Improvements. Discussion The applicants have completed City-specified improvements in the City right-of-way including sidewalk, curb & gutter, driveway approach, and street paving as required by the improvement agreement with the City. _____________________________________ Prepared by: Chad Mosley, Associate Civil Engineer Reviewed by: Glenn Goepfert, Assistant Director, Engineering Approved for Submission by: David W. Knapp, City Manager Attachments: 69 ADMINISTRATIVE SERVICES DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3220 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject: Delegate authority to the Director of Administrative Services to act in all matters relating to our excess workers’ compensation insurance with the California State Association of Counties (CSAC) Excess Insurance Authority (EIA), except as to actions that must be approved by the City Council. Recommended Action: Adopt Resolution Description: The CSAC-EIA is a member-directed risk sharing pool of counties and public entities committed to controlling losses and providing risk management solutions. The City has been a member of this risk sharing pool since January 2004. This is not a new contract, simply a new internal requirement of CSAC-EIA. Per their current policies, EIA has asked the governing board for each of its public entity members to designate an individual or position to enter into agreements with EIA, such as the annual renewal of our excess workers’ compensation insurance. This resolution will give authority to the Director of Administrative Services to act on behalf of the City. _____________________________________ Prepared by: Carol Atwood Approved for Submission by: David W. Knapp, City Manager Attachments: Draft Resolution 70 RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO DELEGATING AUTHORITY TO THE DIRECTOR OF ADMINISTRATIVE SERVICES TO ACT ON BEHALF OF CITY OF CUPERTINO WHEREAS, the California State Association of Counties Excess Insurance Authority (Authority) has determined that it is necessary for each member of the Authority to delegate to a person(s) or position(s) authority to act on the member’s behalf in matters relating to the member and the Authority; and WHEREAS, except as to those actions that must be approved by the City of Cupertino, such delegation of authority is necessary in order to carry out the purposes and functions of the Authority with its members; and WHEREAS, in order to ensure a person(s) or position(s) is delegated with authority to act on the member’s behalf in matters relating to the member and the Authority, action by the member’s governing board is necessary; and NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Cupertino hereby adopts Resolution No. 10- .Except as to actions that must be approved by the City of Cupertino, the Director of Administrative Services, is hereby appointed to act in all matters relating to the member and the Authority. PASSED AND ADOPTED at a regular meeting of the City Council of the City of th Cupertino this 16 day of February 2010 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: /s/ Kris Wang Mayor, City of Cupertino /s/ Kimberly Smith City Clerk 71 72 73 74 75 76 77 78 79 80 81 82 83 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Federal Surface Transportation (STP) and/or Congestion Mitigation and Air Quality Improvement (CMAQ) funding. Recommended Action Adopt the Resolution. Description A resolution expressing local support for the STP/CMAQ funding program, authorizing the filing of an application for funding and committing the necessary non-federal match, and stating the assurance to complete the project. Discussion The Santa Clara Valley Transportation Authority (VTA) is soliciting local streets and roads rehabilitation projects for funding under the Federal Surface Transportation Program (STP) for Local Streets and Roads Rehabilitation for fiscal years 2009-2010, 2010-2011 and 2011-2012. The STP is a portion of the federal Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU). SAFETEA-LU, an extension of the Transportation st Equity Act for the 21 Century (TEA-21), which has been extended through December 31, 2010. In order for an individual road segment to be a candidate for STP funds, it must have a Pavement Condition Index (PCI) less than 70 and be recommended for rehabilitation treatment by the City’s Pavement Management System. PCI’s for the City’s pavement network are derived from a rating system that evaluates the condition of the pavement of individual roadway segments on a scale from 0 to 100. PCI’s of 70 and above are classified as “Very Good,” of 50 to 69 as “Good,” of 26 to 49 as “Poor,” and 0 to 25 as “Very Poor.” In addition, the road segment must be a federal aid route, which generally means it must be on the national highway system or be an arterial or major collector street. By these criteria, the City has eligible segments on Bubb Road, McClellan Road, and Wolfe Road and recommends that these segments be included in the STP grant request. The STP funding will provide up to 88.53% of the total project funding. The City must, through the approval of the attached resolution, commit to supplying the remaining 11.47% of the project funding. Because the City has continued its maintenance of effort on the City’s pavement management program by allocating $750,000.00 annually in the Capital Improvement Program (CIP) to carry out an annual Pavement Management project, the City has retained its eligibility for state and 84 federal road maintenance and rehabilitation funds, such as the STP Local Roads and Streets Rehabilitation grant funds. Through VTA, STP funding of $500,000.00 for fiscal years 2009- 2010, 2010-2011 and 2011-2012 has been allocated to Cupertino. Staff has requested that the total funds for those fiscal years be made available in fiscal year 2011-2012, so that more efficient use of the funds can be made through pursuit of a larger pavement rehabilitation project in a single year, rather than smaller projects over two or three years. These STP funds, if approved, can then be used to supplement the City’s $750,000.00 Pavement Management Project in 2011-2012. Staff will make the appropriate funding recommendations for the 2011-2012 Capital Improvement Program. Fiscal Impact Adoption of the attached resolution will enable the City to receive federal STP funds for local streets and roads rehabilitation in a maximum amount of $500,000.00 and obligate the City to supply matching funds of $65,000.00. The City can use the STP funds to supplement the City’s $750,000.00 Pavement Management Project in 2011-2012, already programmed in the City’s five-year CIP, for Pavement Management projects. The matching funds will thereby be automatically covered. _____________________________________ Prepared by: Glenn Goepfert, Assistant Director Reviewed by: Ralph Qualls, Director of Public Works Approved for Submission by: David W. Knapp, City Manager Attachments: Draft Resolution 85 RESOLUTION NO. 10- A RESOLUTION OF THE CUPERTINO CITY COUNCIL EXPRESSING LOCAL SUPPORT FOR THE STP/CMAQ FUNDING PROGRAM, AUTHORIZING THE FILING OF AN APPLICATION FOR FEDERAL SURFACE TRANSPORTATION (STP) AND/OR CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT (CMAQ) FUNDING AND COMMITTING THE NECESSARY NON-FEDERAL MATCH AND STATING THE ASSURANCE TO COMPLETE THE PROJECT WHEREAS, Cupertino (herein referred to as APPLICANT) is submitting an application to the Metropolitan Transportation Commission (MTC) for $500,000 in funding from the federal Surface Transportation Program (STP) and/or Congestion Mitigation and Air Quality Improvement (CMAQ) program for the Cupertino Local Streets Pavement Rehabilitation 2010 Project (herein referred to as PROJECT) for the MTC Resolution, No. 3925, New Federal Surface Transportation Act (FY 2009-10, FY 2010-11 and FY 2011-12) Cycle 1 STP/CMAQ Program: Project Selection Criteria, Policy, Procedures and Programming(herein referred to as PROGRAM); and WHEREAS, the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA) (Public Law 109-59, August 10, 2005) authorized the Surface Transportation Program (23 U.S.C. § 133) and the Congestion Mitigation and Air Quality Improvement Program (CMAQ) (23 U.S.C. § 149) through September 30, 2009; and WHEREAS, SAFETEA has been extended through December 31, 2010 pursuant to Public Law 111-147, March 18, 2010 and may be subsequently extended pending enactment of successor legislation for continued funding; and WHEREAS, pursuant to SAFETEA, and the regulations promulgated thereunder, eligible project sponsors wishing to receive federal Surface Transportation Program and/or Congestion Mitigation and Air Quality Improvement Program (STP/CMAQ) funds for a project shall submit an application first with the appropriate Metropolitan Planning Organization (MPO), for review and inclusion in the MPO's Transportation Improvement Program (TIP); and WHEREAS, the Metropolitan Transportation Commission (MTC) is the MPO for the nine counties of the San Francisco Bay region; and WHEREAS, MTC has adopted a Regional Project Funding Delivery Policy (MTC Resolution No. 3606, revised) that sets out procedures governing the application and use of STP/CMAQ funds; and WHEREAS, APPLICANT is an eligible project sponsor for STP/CMAQ funds; and WHEREAS, as part of the application for STP/CMAQ funding, MTC requires a resolution adopted by the responsible implementing agency stating the following: 1) the commitment of necessary local matching funds of at least 11.47%; and 2)that the sponsor understands that the STP/CMAQ funding is fixed at the programmed amount, and therefore any cost increase cannot be expected to be funded with additional STP/CMAQ funds; and 3)that the project will comply with the procedures specified in Regional Project Funding Delivery Policy (MTC Resolution No. 3606, revised); and 1 86 4)the assurance of the sponsor to complete the project as described in the application, and if approved, as included in MTC's TIP; and 5)that the project will comply with all the project-specific requirements as set forth in the PROGRAM.; and 6)that the project (transit only) will comply with MTC Resolution No. 3866, which sets forth the requirements of MTC’s Transit Coordination Implementation Plan to more efficiently deliver transit projects in the region. NOW, THEREFORE, BE IT RESOLVED that the City Manageris authorized to execute and file an application for funding for the PROJECTunder the Surface Transportation Program (STP) and Congestion Mitigation and Air Quality Improvement Program (CMAQ) of SAFETEA, any extensions of SAFETEA or any successor legislation for continued funding, and is authorized to receive and appropriate the resulting funds and take all related necessary actions; and be it further RESOLVED that the APPLICANT by adopting this resolution does hereby state that: 1.APPLICANT will provide $65,000 in non-federal matching funds; and 2.APPLICANT understands that the STP/CMAQ funding for the project is fixed at the MTC approved programmed amount, and that any cost increases must be funded by the APPLICANT from other funds, and that APPLICANT does not expect any cost increases to be fundedwith additional STP/CMAQ funding; and 3.APPLICANT understands the funding deadlines associated with these funds and will comply with the provisions and requirements of the Regional Project Funding Delivery Policy (MTC Resolution No. 3606, as revised); and 4.PROJECT will be implemented as described in the complete application and in this resolution and, if approved, for the amount programmed in the MTC federal TIP; and 5.APPLICANT (for a transit project only) agrees to comply with the requirements of MTC’s Transit Coordination Implementation Plan as set forth in MTC Resolution 3866; and 6.APPLICANT and the PROJECT will comply with the requirements as set forth in the program; and therefore be it further RESOLVED that APPLICANT is an eligible sponsor of STP/CMAQ funded projects; and be it further RESOLVED that APPLICANT is authorized to submit an application for STP/CMAQ funds for the PROJECT; and be it further RESOLVED that there is no legal impediment to APPLICANT making applications for the funds; and be it further RESOLVED that there is no pending or threatened litigation that might in any way adversely affect the proposed PROJECT, or the ability of APPLICANT to deliver such PROJECT; and be it further RESOLVED that APPLICANT authorizes its Executive Director, General Manager, or designee to execute and file an application with MTC for STP/CMAQ funding for the PROJECT as referenced in this resolution; and be it further RESOLVED that a copy of this resolution will be transmitted to the MTC in conjunction with the filing of the application; and be it further 2 87 RESOLVED that the MTC is requested to support the application for the PROJECT described in the resolution and to include the PROJECT, if approved, in MTC's TIP. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino th day of November 2010 by the following vote: this 16 VoteMembers of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST:APPROVED: _________________________ __________________________ City ClerkMayor,City of Cupertino 3 88 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Modifications to Use Permits (20-U-86 & U-2007-04) to allow entertainment uses and activities to operate until 2:00 a.m. at the Oaks Shopping Center Recommended Action Consider approval of the modifications to the Use Permits (20-U-86 & U-2007-04) for the Oaks Shopping Center. Description Modifications to previously approved Use Permits (20-U-86 & U-2007-04) to allow commercial entertainment establishments and live entertainment activities and to extend the hours of operation for these uses to 2:00 a.m. at the Oaks Shopping Center. Application No: M-2010-02 Applicant: Al Parsano (for Modena Investment, LP & Sunnyvale Holding, LLC) Address: 21255 – 21275 Stevens Creek Boulevard. APN: 326-27-035 Background On October 12, 2010, the Planning Commission held its hearing and reviewed the application. It was recommended for approval on a 5-0 vote with modification to staff’s conditions of approval discussed later in the staff report (Attachments A & B). Please refer to the October 12, 2010 Planning Commission staff report for a comprehensive background on the project (Attachment B). Discussion Planning Commission Recommendation The Planning Commission was supportive of the use permit modification for the following reasons: The existing late-evening uses: movie theater and Oaks Event Center have been good neighbors. There have been no confirmed complaints on record with the City. There is plenty of surplus parking at the shopping center. It is unlikely to overflow on to the adjacent street. It is not about alcohol as the Oaks Event Center already has a liquor license. 89 The use permit modification has built-in safeguards. The use permit for entertainment activities/uses will be reviewed in one year (see Condition No. 9 in Attachment A) and amended/revoked by the City if there are problems. A noise study prepared by the neighboring property owner demonstrates that potential noise from entertainment uses will not exceed City noise standards at the property line (see Attachment J). The Planning Commission’s recommendations are summarized as follow (See Attachment A for detailed wording): 1) Billiard and pool halls, dance halls and arcades are prohibited uses. 2) All other commercial entertainment establishments and live entertainment activities in association with an existing business are permitted uses, but are subject to an Entertainment Permit from the Community Development Department. 3)The number of entertainment uses/activities is capped at four (4) or 25% of the shopping center building area, whichever is more restrictive. 4)All entertainment uses/activities must be conducted indoors and meet City noise standards at the property line and between existing tenant spaces. 5)All new live entertainment uses shall not occupy storefronts that face the Mary Avenue apartment building, except for the free-standing building on the corner of Mary Avenue and Stevens Creek Boulevard. 6)Applicant shall prepare a security plan for new entertainment uses and activities. 7)Applicant shall disclose to new and renewing tenants, the allowance for entertainment uses/activities and City requirements. 8)City staff will monitor entertainment uses/activities through an Entertainment Permit. 9)A use permit review shall be conducted by staff after one year. Complaints not addressed in a timely manner will trigger a use permit review by the Planning Commission. 10)Excessive Sheriff enforcement efforts related to incidences at the Oaks will be paid for by the property owner. 11)Alcoholic beverages for onsite consumption shall not be served after 1:30 a.m. Public Comments Eleven residents of the surrounding area and the apartment property owner spoke against the project. Their primary concerns were with potential excessive noise and overflowing parking during the late evening. One resident spoke in favor of the request. Please see the Planning Commission draft meeting minutes (Attachment C) for full details. The Planning Commission felt that the issues were addressed in the conditions of approval and resolution (noted earlier in this report) and voted to recommend approval of the project. _____________________________________ Prepared by: Colin Jung, AICP, Senior Planner Reviewed by: Gary Chao, City Planner; Aarti Shrivastava, Community Development Director Approved for Submission by: David W. Knapp, City Manager Attachments: A.Planning Commission Resolution No. 6612 90 B.Planning Commission Staff Report dated 10/12/10 C. Planning Commission Draft Meeting Minutes from 10/12/10 D.Site Plan for the Shopping Center E.Applicant Request Letters F.General Commercial Zoning Ordinance G.Master Use Permit for the Oaks Shopping Center (#20-U-86) H.Use Permit for the Hotel & Mixed Use Building at the Oaks (#U-2007-04) I.Public Correspondence J.Letter and Opponent’s Acoustical Report 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Parking Ordinance Amendments Recommended Action Approve recommended amendments to the Parking Ordinance and Definitions Ordinance and conduct first reading. Description Municipal Code Amendment to Chapter 19.100 (Parking Ordinance) of the Cupertino Municipal Code with associated amendments to Chapter 19.08 (Definitions Ordinance) regarding storage and parking of heavy equipment, aircraft and planned non-operational vehicles (see Attachment A – Draft Ordinance). Discussion On July 20, 2010, the City Council reviewed amendments to the Parking Ordinance proposed by the Code Enforcement Division to clarify requirements regarding the storage of vehicles in residential zones. The Council continued the item pending a review and recommendation from the Planning Commission. The Planning Commission reviewed and recommended approval of the amendments on October 12, 2010 (see Attachment B – Commission meeting minutes and Attachment C - Commission Resolution No. 6613). The following sections of the report summarize key issues discussed at the Planning Commission hearing and additional changes recommended by staff after the Commission review. Please refer to the October 12, 2010 Planning Commission staff report (Attachment D) for a detailed discussion. Heavy Equipment The Planning Commission recommends allowing heavy equipment in all zoning districts as long as they are stored in either an enclosed structure or behind a six-foot tall fence located in the interior side yards or rear yard areas and not be visible from the street. 387 Since the Commission hearing, the City Attorney has recommended a minor change to Section 19.100.040 (L) of the Ordinance by substitutingthe word “may” with “shall” to further clarify the heavy equipment storage provision (see italic paragraph below and Attachment E): Farm Equipment The Commission also recommends including farm equipment in the definition of heavy equipment. Under the current ordinance, farm equipment is allowed to be stored in all zones provided that it is located within 200 feet of a public street/road and adequately screened. With the proposed change, farm equipment will be subject to the same screening requirements as heavy equipment and will still be allowed in all zones in the City. Applicability of the Parking Regulations(supplemental staff clarification) Following a review of the Model Ordinance, subsequent to Planning Commission review, staff is recommending an additional amendment. The intent of the Parking Ordinance is to provide parking regulations for both public and private roadways and/or streets. Currently, Sections 19.100.030(A)(1) and 19.100.030(A)(1)(C) of the Parking Ordinance are only applicable to only public rights-of-way. Staff is proposing eliminating the word “public” from these two sections. This will allow the parking regulations to be uniformly applied to both public as well as private roadways consistent with the intent of the Ordinance (see Attachment E). _____________________________________ Prepared by: Piu Ghosh, Associate Planner Reviewed by: Gary Chao, City Planner Aarti Shrivastava, Director of Community Development Approved for Submission by: David W. Knapp, City Manager Attachments: A. Draft Ordinance B. Planning Commission meeting minutes from October 12, 2010 C. Planning Commission Resolution No. 6613 D. Planning Commission Staff Report dated October 12, 2010 E. Strikethrough version of Chapter 19.08 (Definitions) and Chapter 19.100 (Parking) (Partial) 388 389 390 (Ord. 1601, Exh. A (part), 1992) -1- 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 -1- 412 413 CITY OF CUPERTINO 10300 Torre Avenue Cupertino, CA 95014 CITY OF CUPERTINO PLANNING COMMISSION DRAFT MINUTES 6:45 P.M. October 12, 2010 TUESDAY CUPERTINO COMMUNITY HALL The regular Planning Commission meeting of October 12, 2010 was called to order at 6:45 p.m. in the Cupertino Community Hall, 10350 Torre Avenue, Cupertino, California, by Chairperson Paul Brophy. SALUTE TO THE FLAG . ROLL CALL Commissioners present: Chairperson: Paul Brophy Vice Chairperson: Winnie Lee Commissioner: LisaGiefer Commissioner: David Kaneda Commissioner: Marty Miller Staff present: Community Development Director: Aarti Shrivastava City Planner: Gary Chao Senior Planner: Aki Honda Snelling Associate Planner: Piu Ghosh City Attorney: Carol Korade APPROVAL OF MINUTES: September 28, 2010 Planning Commission meeting: Motion: Motion by Vice Chair Lee, second by Com. Kaneda, and carried 4-0-1, Com. Giefer abstained; to approve the minutes of the September 28, 2010 meeting as presented. WRITTEN COMMUNICATIONS: None POSTPONEMENTS/REMOVAL FROM CALENDAR: 2. ASA-2010-03 Architectural and Site approval to allow minor exterior and EXC-2010-07, site improvements in association with a 1,850 sq. ft. addition V-2010-02, TR-2010-38 to an existing light industrial building. Parking exception to John Noori (Apple Inc.) allow compact stalls to be used at an existing industrial 10231 Bubb Road building; Variance to exceed the lot coverage allowance by 3% on the Light Industrial (ML) zoning district. Tree removal request for 12 trees and associated tree mitigation measures at an existing light industrial building. Application has been withdrawn by applicant. ORAL COMMUNICATIONS: None 414 Cupertino Planning Commission October 12, 2010 2 CONSENT CALENDAR: None PUBLIC HEARING: 1. M-2010-02 Modification to a Use Permit to allow entertainment Alan Parsano (Modena establishments and live entertainment activities to extend Investment, L P & the hours of operation for these uses to 2:00 a.m. at the Sunnyvale Holding, LLC) Oaks Shopping Center. Postponed from the July13,2010 21255-21275 Stevens Creek Planning Commission meeting; Tentative City Council Boulevarddate: November 16, 2010 Colin Jung, Senior Planner, presented the staff report: Reviewed the application for modification to Use Permits to allow commercial entertainment establishments and live entertainment activities, and to extend the hours of operation to 2:00 a.m. in the Oaks Shopping center, as outlined in the staff report. He noted that the request does not apply to the following uses: liquor stores, drinking establishments as defined as an activity primarily devoted to the sale of alcoholic beverages for the consumption on the premises as well as full service restaurants with separate bar facilities, which remain as conditional uses at the center and elsewhere in the city. He reviewed the General Plan policies related to entertainment uses; because of its proximity to DeAnza College, there was General Plan policy that relates to treating DeAnza as a valuable community resource, and seek opportunities to integrate future activities into the community. The other General Plan policy pertains to evening entertainment, 2-92, which states that while it would discourage such activities from Stevens Creek Boulevard and DeAnza Boulevard, there is allowance for allowing late evening activities in Downtown Village which is the Crossroads Area, Vallco Park and also other large properties isolated from residential districts. The property is considered one of the larger commercial properties in Cupertino. Public outreach meetings were held, no residents attended; outreach was also conducted by the applicant with the existing shopping center tenants. Code Enforcement said that the activities should be limited to indoors only; and they were concerned about the noise impact on adjacent commercial tenants and would like to see the noise standards applied to at tenant wall. Fire Department’s only concerns were that each occupant met Building and Fire Codes; Sheriff’s office said that the center should adopt a security plan for the center and if there is an excessive amount of Sheriff activity there, they fund additional Sheriff’s services if needed. If merit is found with this proposal, staff is recommending a series of conditions relative to noise requirements; hours of operation; concentration of uses limiting number of entertainment establishments to four; address security concerns; lease disclosures for new and renewing tenants; monitoring by way of an entertainment permit from the Director of Community Development; compliance condition that after one year a use permit review be conducted relative to the tenant use, and if any complaints received were not addressed, the applicant would have to appear before the Planning Commission in a public hearing and the permit would be reviewed and may be modified or revoked. To address enforcement concerns, the property owner may have to pay for any additional Sheriff enforcement because of documented incidents in the shopping center. Staff recommends consideration of the proposal. Staff answered questions relative to concerns about noise, security plan and parking. Shawn Tahere. Applicant: Said he agreed with staff’s recommendations. He said his goal was to make the Oaks Center a 415 Cupertino Planning Commission October 12, 2010 3 livelier center. They have been open for eight months and have had many bookings and not experienced any problems. The city has given a one year period to see if any problems or complaints occur which they will need to address. The Oaks is a unique center, with 8 acres of land, and they want to make sure they make the best possible use of the property and not be a good neighbor to the community and nearby residents. He said he was requesting a conditional use permit to allow live music and dancing in the Oaks Event Center. There are 684 parking spaces in the center which is above 5 per 1000 square feet and there is plenty of parking on the street. They have agreed with everything the planners have recommended and are willing to work with the city to ensure a smooth operation. Com. Miller: Said he supported the events center, but questioned what the other establishments would be in the future as the application was for four establishments with entertainment. Mr. Tahere: Said that the theater is one, Oaks Event Center is the second, at this time he did not know which the third would be. He assured that there would not be a night club or any activity that is just liquor related; no karaoke; but family gatherings, high end parties, weddings, and st private parties not open to the general public; no adult entertainment and no 21 birthday parties. Events have been booked through March of 2011. Chair Brophy opened the public hearing. Joseph Derante, House Counsel for Modena: Referred to Section 5 of the model resolution wherein it states that the applicant is required to have sound insulation to meet city ordinance standards which is 55 decibels to be enforced against neighboring tenants. If it is not going to be offensive to the tenant, it cannot be offensive to somebody who is 200 feet away. He said the security plan is extensive and as an attorney and house counsel he approved it. Section 6 includes parking lot security, methods to ensure noise compliance, duration of security after business closes for evening, prevention of onsite loitering and unruly behavior. He said he was not aware of any establishment in the community that provides that type of security; it will also require the approval of the Sheriff’s office. It is a demanding condition which the client accepts, which indicates his interest in maintaining a good relationship with the neighborhood and community. There is a monitoring mechanism, under Sections 8 and 9 neighbors have the right to submit complaints with a grievance procedure available to redress mechanism with the possible result of having the client’s permit revoked if the complaints have not been addressed and rectified. It is a situation where it is self enforcement of the resolution because it is in the best interest of the applicant to ensure that it works according to the permit. Michael Pavlos, resident of Glenbrook Apts., Cupertino: Opposed to the application. Reviewed a recent news article about the promotion of a San Leandro events center party that was promoted through social networking websites; the renter provided a false name and paid cash for the room. Although there were security officers present at the event checking guests, a firearm was allowed into the party, the result leading to four gunshot victims, with two deaths. The article also mentioned a September 2009 event held at Cornerstone Fellowship Church where hundreds of teens showed up and gunfire erupted. He expressed concern about the promotion of parties rented out at the event center other locations in the Oaks, especially 416 Cupertino Planning Commission October 12, 2010 4 when allowed to remain open until 2:00 a.m. He said he did not see the need for such events as weddings to have extended hours until 2:00 a.m. as most of those events have children attending; and most wedding venues go until only 11 p.m. Said he was also concerned about the proposed modification use permit, and that the late night activity and late night noise level will increase and negatively affect the community and its surrounding residents. Urged a No vote against allowing the modification to the Use Permit. Paula Rind, Manager and resident of Glenbrook Apartments: Note a correction in staff report showing that Coldwell Banker has been vacant for a long time. The uses in question do face the bedroom apartments which is not acceptable. The Coldwell Banker site is about 50% glass. The parking stalls all face the apartment bedrooms, and tenants will be disturbed during the night from people coming out of the gatherings. Questioned who the other two tenants will be in the center and how a plan could be approved before knowing who the other two tenants are. She said it is not acceptable to have live music in the back area of the center, because of the noise it will create in the residential area; it would be better placed in the front area on Stevens Creek Boulevard. Com. Miller: Said he understood her concern, but had difficulty reconciling the fact that there had been 20 banquets there with no complaints received about the noise. He said he assumed there were people parking on the street, and the applicant was allowed to remain open until 2:00 a.m., and those events had dancing and alcohol served. Paula Rind: Said that an additional concern was the lack of security at the center and the impact it would have on the apartment dwellers. The apartment complex presently has its own security staff who walk the grounds until 2:00 a.m. People who have been drinking at the center events will be wandering around potentially disturbing the tenants of the complex. There is also the risk of vandalism and break-ins on the apartment complex property. Ted Hattan, Regional Property Manager, Avery Construction, owners of Glenbrook of Apartments, also resident of 10244 Parkwood Drive: Opposed to the application. Said the noise from the event center and karaoke bars would be heard across the street at Glenbrook. He said they can hear the high school marching band music from across Highway 280, and if they can hear that from 3/4 mile away, they would be able to hear the noise from an event with 100 guests, dancing to live music or a bar with a live band across the street. The acoustical numbers everyone talks about would apply if no doors are opened, but with people leaving the building, talking outside, playing their car radios and revving their car engines at 2:00 a.m. common sense dictates that there would be disturbing noise. He said when he met with city staff and the applicant at the event center, the applicant said they used the patio for events. Mr. Hattan said he did not know how they could contain the noise from the patio, and if a band was put in the event center they would certainly hear it in Sunnyvale or at the Glenbrook Apartments. He urged the Commission not to approve the application. Aarti Shrivastava: Noted that no complaints have been received about the Oaks Center since the event center opened eight months ago. 417 Cupertino Planning Commission October 12, 2010 5 Sherry Hattan, Glenbrook Apartment resident: Opposed to the application. A concern other than those mentioned about the event center and the Oaks Center itself, is the approach that has been taken to give reasons why it should be allowed. She said that after reading the staff report, it appeared to her that staff has taken the view, that because they don’t live in a low density residential neighborhood, that their comfort and safety is not as important as a person who owned the home they live in.The report implies that the proposed changes are okay because the Oaks is isolated from low density residential neighbors; and it also quotes the General Plan that allows for late evening entertainment activities in the downtown village, Vallco Park and other large properties that are isolated from residential districts. She said that 517 homes constitute a residential district; and their comfort and safety should not be less important because they do not own the homes they reside in. Asked that the application be denied. Brian Avery, Managing Partner, Glenbrook Apartments: Said the back half of the center is 62 yards from the apartment complex, which is only a softball throw away. He said there was a disconnect about the current use. During a tour of the center with Ted Hattan and Planning Commission staff, the applicant said the events end at 11 p.m., followed by cleanup and everyone out of the premises by midnight. Colin Jung, Gary Chao, and Ted Hattan heard it, so comparing that to live music until 2:00 a.m., he did not feel they could rely on what the 20 events thus far have been. The applicant has said the main reason for the application relates to the events center; however, this is not a singular application; it has been looked at as four uses, whereas originally it was the entire center. He said he couldn’t believe the application got this far. He said he spent $7,000 for a Salter Associates acoustical consultant; who will describe the sound from the apartment bedrooms, how the dbas are far above what the code enforcement officer said was the threshold, 55 dba, which the State of California says should be 50 dbas because of the nature of music. A summary of the dba standards is submitted. He said the application should not be approved because there is opposition from the neighborhood and the applicant may not be the owner of the property in the future. The center could become a place that sucks in outsiders, increases the need for law enforcement and not be a good thing for Cupertino. If the Planning Commission are looking for a compromise, stipulate that the uses be facing Stevens Creek Boulevard vs. the apartment side. He said he represented the people who live on the bedroom side, the apartment residents. Art Cohen, CEO/Owner, Blue Light Cinemas: Supports proposal. Said that when events are held at the Oaks Center, they do not hear anything in the theaters, and the doors are open and shut continuously, and they are only 25-30 away from the event. They do not hear any noise coming into the theater, nor do they hear any disturbing noise inside the lobby. He said anything that brings in more people to the center will help the theater and the entire community. He said he understood the concerns of the residents across the street; however, th the theater has been in business since November 10 and if parking and car noise had been an issue, they have received no complaints. He noted that on occasions, some of the movies do not get out until 1:30 a.m., people get in their cars and leave the parking lot, and he has not received any complaints about any noise. He said he was surprised that people would think that 100 guests or 20 or 30 cars would be an issue. Said it would be good for the Oaks Center to have more entertainment, and more people coming to the center. 418 Cupertino Planning Commission October 12, 2010 6 Jennifer Griffin, Rancho Rinconada resident: Said it was encouraging to see that some activities were coming back to the Oaks Center as it was an active center in the past. Relative to the proposed hotel on the property, she said she assumed it would eventually have its own reception areas, and a restaurant, and how they control the patrons and tenants of that hotel in the future is being set at the meeting tonight. Said she was surprised to see the desire to have music and drinking activities until 2:00 a.m. at the Oaks, because typically it is a quiet area. She expressed concern about people leaving the premises at 2:00 a.m. a.m. after consuming alcohol. It is important if this is approved that they have onsite security, that they make sure the restaurants stop serving alcohol at 1:00 a.m. and people promptly leave the premises. Alan Takahashi, Cupertino resident: Said he supports the proposal, primarily because the City Council needs to strike a balance between residence and business, or an environment where there is something that will help the Oaks sustain itself to grow. The shopping center has been in a decline, and staff has done a significant amount of work to come up with a compromise. There may be more options to possibly attenuate the noise more, and alleviate some of the concerns of the Glenbrook residents. If it brings some jobs to the area and economic revival of the Oaks, it is worthwhile. Dancing and music are important elements of a wedding banquet, and it would reduce the number of events that could be held if they were not permitted. It is important that the city supports businesses as well as residents and find a middle ground that both can live with. David Hollister, Cupertino resident: Does not support proposal. Said he was confused about the proposal; there has been mention about other activities, and the applicant claims it is only about the events center, yet there has been discussion about permits for four other places, music, bars, and drinking. He asked if there was going to be a bar in the proposed hotel. Expressed concern about having events where alcohol would be served, and bars near the residential area and the potential for patrons to cause problems in the parking lots and in the area near the residential areas. Com. Giefer: Clarified that there was not a proposed application for a bar. Ranjan Desai, Cupertino resident: Opposed to proposal. Expressed concern about patrons drinking alcohol close to the residential area, and questioned why a family event would go on until 2:00 a.m. since a family event would have children present. He said he felt there were other ways to increase the clientele there other than the events center. Chair Brophy: Com. Giefer’s point is to clarify what is and is not being considered tonight; there are concerns by some of those who are not as worried about the events center, of what powers does the city have or not have in terms of controlling what kind of facilities go into the Oaks. Aarti Shrivastava: Said the applicant is asking for the live entertainment, including the live band and dancing, and the Planning Commission can circumscribe and decide what they want to allow. In terms of 419 Cupertino Planning Commission October 12, 2010 7 what control the city has to decide what facilities can go in there or not, they have two measures of control; one to circumscribe and the Council circumscribes what goes in and the conditions that need to be met. Every use that goes in there would need to adhere to that, and staff will make sure that happens. The other measure of control is if any of the issues of noise or security come up and there are complaints, at the annual point, the application will be brought back to the Commission to be addressed. Colin Jung, Senior Planner: Clarified that the information about the 1:30 a.m. hours is from the Oaks Center website; the events may have ended at 11:00 p.m. but they are marketed as 1:30 a.m. The applicant stated that they have had up to 60 events contracted for 1:30 a.m. end time. Elaine Chung, Cupertino resident: Opposed to the proposal. Resides in the neighborhood behind Glenbrook, and said she was recently woken up in the middle of the night by loud noise and music, and saw about 500 teenagers riding bikes from the Sunnyvale side crossing the bridge toward Stevens Creek Boulevard. She said she wanted to support local businesses, and suggested that more community input is needed, and suggested setting up a website where local residents could provide ideas. She said she was opposed to the event center being open until 2:00 a.m. Geographically, the Oaks Center is a bottleneck. The Commission needs to think about other options and let local residents provide input. U Aung Myint, Fremont resident: Resides in Fremont, but two daughters rent an apartment in Cupertino and attend DeAnza College. He expressed concern for his daughters’ safety since they attend classes early in the morning and late at night because of budget cuts. He said he was concerned about the amount of patrons from the events center; and asked the applicant to withdraw the application and put the events center at another location. Gangadhar Andru, Cupertino resident: Said although there is revenue associated with the events center, it has its own associated risks. No one can control the unruly behavior of patrons; the report stated that the police doesn’t have enough resources and they recommended that the establishment have its own security guards as the police can only take care of the security near the building, but not at the nearby residences. The live entertainment sounds laudable and innocuous, and when adding the consumption of alcohol, it is more difficult to control. Opposed to the entire proposal; it is not in the best interest of the residents. Satyamat Jashi, Cupertino resident: Said he did not see any assurances that what has not happened in the past six months won’t happen in the future; also there are a lot of loose ends to the proposal, such as four entertainment venues approved, and knowing what was planned for only two, with the other two still in question. Said he recently moved to Glenbrook because of the culture and good schools. He said because of the close proximity of DeAnza College, the minds of many young people are being influenced by the events center. Said he did not approve of the proposal, but left it to the Commission’s judgment to make a decision. Eric Yee, Charles Salter Assoc. representing person who created the report: Said he was available to answer questions about the report. 420 Cupertino Planning Commission October 12, 2010 8 Com. Miller: Said that the report suggests that the noise level at the apartments is fairly low and consistent with what is over there presently. Eric Yee: Said he deals with the issue in many cities where there is a finite number limit saying that you cannot exceed a certain decibel level; often the decibel level is written in what is called the A structure which is supposed to emulate human hearing; what it fails to do is it does not take into account any low frequency components. What was found in many projects, is that while the A scale may be well below 50, the 38 decibels is represented entirely by low frequency which tends to penalize the frequency, so what is actually 38 dba might actually be 70 linear, which means that the low frequency energy begins to come through. That is similar to sitting at a stoplight and someone pulls up that has a very significant stereo system with large subwoofers, the energy coming through into your car is probably less than 38 but it is very detectable and very present and it carries over long distances because of the size of the actual sound wave that has been generating. In the report the 74 that is outside of glazing, that is dba, that is the noise assumed at 100 dba inside the facility coming through the glass and then, what you would do is you would take that and it begins to attenuate over distance. Com. Miller: The 38 dba is outside the window; what assumption can be made about the noise inside the window. Eric Yee: Said the single pane is likely 1/8” or ¼” glass if the noise component that is coming from the entertainment venue is low frequency; glass is a poor insulator against low frequency noise; many times it is virtually transparent to the larger sound wave, so 38 outside could possibly be 38 inside. It is difficult to speculate what the noise level is going to be. He said that in some cities they go out and simulate what is supposed to happen prior to any approval. They go in and put in the sound source, actually generate and emulate the party, turn on the music, get the subwoofers going, and go to the locations of interest and measure to see if it is audible and detectable, what the levels are, and determine if it would considered an offensive level. A tjord pme is difficult because it is a subjective standard which is not usually written into a city standard and it creates a lot of difficulty because of that, but we do like to say that it is audible, so just because you meet the ordinance limit, doesn’t preclude you from receiving complaints. Com. Miller: Asked if there was a way to limit the level inside the building so that the attenuation would be more significant at the apartment. Eric Yee: Said if it is pre-recorded music, such as a DJ who comes in with his equipment, there are ways to impose limits on the DJ, whether he listens to those standards is difficult to enforce. Electronic limiters can be placed on their system so they can’t go over a certain point, but if they bring in their own system, it is difficult to put that limit on them. Relative to double pane glass vs. single pane, the type of noise attenuation one would expect if there was double pane glazing on either the apartment or the center, he said the attenuation would go up slightly, with dual paned assembly. Single pane glass is about 20 dba attenuation; dual glazed assembly can range anywhere from 26 to about 33 depending on manufacturer; 421 Cupertino Planning Commission October 12, 2010 9 and to get more attenuation out of it, especially in the low frequency end, one would have to take one of those panes and make it a laminate system whereby you take two pieces of glass and put a gel coat in between, and that becomes part of the window, as dual pane assembly. Com. Kaneda: If you were on the other side of the table, working for the company that is putting in a use like this, what kinds of things could they do to attenuate the noise at the inside the facility and how much could they reasonably get that noise level down before it goes through the walls. There are two problems; one of the sound propagating across into the apartments and there is the potentially greater problem of adjacent tenants within the property which according to calculations are above code. Eric Yee: In order to make the event center comply with the city noise ordinance, he said he would conduct a real world test, to have actual documented information, measurements; it would be done both with music and with the loud speaker that puts out broadband noise to do it by third octave. Measurements would be taken in the space to get a source and at the adjacent spaces to get the receive; and given that information there are two choices. The amount of noise can be limited by putting out by the speakers, which is practical for DJing and for prerecorded music. For live music and bands, it is harder to control because you don’t have control on volume dial on the guitar player; the other option is to look at the weak links in the building, is it coming through the glass, the doors, are the walls not adequate. They would then look at proposing ways to either improve the glazing, improve the wall construction, if necessary look at the ways the doors open into the space, there are design measures such as vestibules or poor man’s sound track where you have a real acoustically absorbed buffer space between where the actual event is taking place and the doors so that the sound is attenuated before it gets to that point, so when you do open the doors you get less noise than the actual noise that is going on in the space. There are many options to work the solution so that it can meet the code. Aarti Shrivastava: Confirmed that the dba does not exceed the levels; the noise ordinance states 65, the night time level is 55 dba and there are conditions for putting in sound insulation similar to what the engineer was discussing. Colin Jung: Pointed out the noise ordinance addresses the noise at the property line; it doe not at this point address noise between commercial spaces because that is not a property line. Alan Parsano, Consultant for the owners, and Modena LLC: Supports the change to the Use Permit. The owners of the center are very concerned about choosing their tenants; they are concerned about the image of the center and would like to keep the customers and tenants and also the neighbors happy. That has always been their goal; they are local people. If there is any live music activity, it is under the condition by city staff, according to Condition No. 9; staff shall conduct a Use Permit review after one year. If complaints are received related to tenants that apply under this Use Permit and the complaints are not addressed immediately by the property management, the Planning Commission will hold a public hearing at which time the approval for live indoor entertainment may be modified or revoked. Said that the applicant did not want inebriated patrons wandering around their parking lot at 1:00 or 2:00 a.m., did not want to cause disturbances for the neighbors; and did not want a 422 Cupertino Planning Commission October 12, 2010 10 flashy Las Vegas type environment to bring into the old center; or to create an unsafe environment for the existing customers and tenants. The applicant is concerned with the image of the center and wants to keep their good relationship with the city and neighbors and not lose their existing tenants. Said he supported the proposal. Nat Nataraj, Cupertino resident: Said he heard the applicant’s remarks, and in all due respect to his best intentions, there are some aspects of the crowd that cannot be controlled; so rather than take a reactive measure of evaluating the situation after a year, why not be proactive and give it serious consideration to whether they want to approve the application at this meeting. He said he did not support the application. Chair Brophy closed the public hearing. Com. Miller: Asked staff what other Cupertino establishments are open until 2:00 a.m., and if there have been any major complaints that the police have reported to the city regarding those late hours. Aarti Shrivastava: Said there may be some uses at Vallco or on DeAnza Blvd., and also Sabatini’s and the movie theater; not certain of Blue Pheasant closing time; BJs was offered to stay open as late as they want, and they declined; they likely close at 12 midnight; Paul and Eddy’s is open until 2 a.m. Chucky Cheese has put in noise insulation, which is also done with music studios. There are examples in town where individual noise in the tenant spaces may exceed the city’s noise limits, but they have put in insulation. Gary Chao: Said staff would check with Code Enforcement staff, but have not had any recent issues with those establishments. Chair Brophy: Asked if the applicant had an additional entertainment venue approved, how would it be handled in terms of processing and review. Aarti Shrivastava: It would have to meet the conditions of the Use Permit; there is a resolution with a list of conditions; in addition the Planning Commission may choose to tightly limit the type of entertainment uses and when they come in to put those new uses in, staff will not only check the parking availability, and other city standards, but will also make sure that all the other conditions are met. Vice Chair Lee: Said that residents did not want a night club associated with the modification, nor a pool parlor or arcade. The applicant said he would accept some restrictions. She said another option would be to limit the ancillary live music and dancing with banquets, so that it wouldn’t be live music and dancing at a restaurant, just at the event center. She said the event center is small, 23,400 square feet and she did not know how much space a band takes, and noted that some weddings have strings, and violin rather than a live band. Recorded music would be louder than strings and a small amount of dancing. 423 Cupertino Planning Commission October 12, 2010 11 Com. Giefer: Said they had a concern with neighbors who are concerned about the potential of what might happen here, vs. what they have heard the intent is, and what is happening by code. She said they could limit the type of commercial entertainment establishments that can be approved, but common sense says to put them on the Stevens Creek side. If and when new entertainment venues come onto the site, add the condition that they face Stevens Creek as opposed to the residents, under Section 5 of the model resolution. In terms of the existing use for the events center, the neighbors’ concerns were heard, but the reality is there haven’t been any complaints except for the bicycle riding late one evening, that was not related to the events center. It is a good compromise, the controls are there; it sounds like the city’s Planning staff has thought that through in terms of how they are going to monitor what type of additional uses might go into the Oaks. Said she supported the application with the two entertainment venues presently there; and would like a condition added that if there are two additional uses, they face Stevens Creek; so that the neighbors know the way it is today is the way it will be. Com. Kaneda: Said he heard many concerns about late night uses, but the shopping center has late night uses already, and no complaints have been reported, including two different tenants that are open until 1:30 a.m. regularly. If there problems with the uses ending at 1:30 a.m., they would have heard something. One concern expressed by a Glenbrook resident turned out to be a large group of people riding bikes in the late night hours. Concerns about alcohol consumption are valid concerns; however, the property already has a permit for sale of alcohol, which is not the topic on the agenda; the topic of discussion is a request to allow live music and dancing at the events center. Said they heard a presentation by an acoustics consultant on the noise issues; and looking at the calculations, they say it is fine; the apartments’ consultant’s calculations also say it is fine. He said he believed what the consultant said that long wave low frequency noise carries. The actual calculations that he produced are significantly lower than the allowable decibel levels according to city codes, in the neighborhood of 60% lower than what the venue is allowed to produce. He said he was still concerned about noise if there is live music and there is proposed verbiage to have the owner do acoustical analysis and try to attenuate the sound. He said he felt it was important. He said he was comfortable that if there is a problem after the fact, and the Commission did make a mistake, they could revoke the permit, rather than have to live with the mistake. Said that the last issue is the vacancies existing at the center, which is not good for Cupertino. He said he would like to do things that will the support the shopping center thriving. He said he supports the application. Com. Miller: He said as an engineer he was analytical and open to evaluating evidence, but there is no evidence of problems with the center today. There have been applications presented to the Commission, from centers that had numerous code violations and they wanted to expand their operations. It is easy to look at them and tell them to clean up their act, and show they can be a good neighbor and then return. This is the case of someone who is a good neighbor and yet the residents are concerned about what might happen as opposed to what is real and what isn’t real. As Com. Kaneda suggested, if in fact this does become a problem, the remedy is clear, they come back to the Commission, present the evidence and the Commission will fix the problem. He said many limits could be put on the establishments, such as limiting late night hours to Friday and Saturday night; alcohol service stopping some time prior to closing, perhaps 1:00 424 Cupertino Planning Commission October 12, 2010 12 a.m. or 1:30 a.m. to give people who have been drinking, an opportunity to sober up. Someone made a point that preference is given to residents of low density areas and not as much preference to residents of high density areas; which is not the case. The issue is one of property rights; the residents of Glenbrook have certain property rights that go with the zoning, and the owners of the shopping center also have property rights that go with that zoning. One of their rights is that from the start, this was zoned for entertainment; so they have a right to try that out and exercise their ability to be a successful center. As a number of people have pointed out, this center has struggled from the beginning; it would be good for the city if this was more successful. At the same time we want to observe the residents’ property rights and it is always a balancing act. It is a very difficult decision at the Commission level, when they try not to give everything to one side and nothing to the other side, it is always a compromise and for that reason they are often unpopular in their decisions because nobody gets what they want and they all walk away unhappy. The Planning Commissioners get the blame. Said he supported the application; and liked the idea that they could revoke it at any time and there will be an automatic review after one year. The fact that the applicant did not have anyone moving into any other space in the immediate future would allow a period of time when they could evaluate it without having to deal with chasing a number of new businesses out. He said it was incumbent on the neighbors to give Mr. Tahere an opportunity to demonstrate that he is going to continue to be a good neighbor. Chair Brophy: Said he agreed with Mrs. Hattan that the language in the General Plan about differentiating between single family and multi-family residential areas in terms of the impact is offensive, and he hoped that when the annual update is done, they look at that language. Said it is obvious that the center has been in need of upgrading for several years and to the extent Mr. Tahere is trying to bring in more tenants, it is a positive sign and the Commission wants to support him to the extent that it can be done without adversely affecting the surrounding residents. The event center has been operating for several months with a number of events without any objections, and that speaks in favor of the applicant. While there may be no doubt that Mr. Tahere is concerned for the complex, it is the duty of Planning Commission to look at this regardless of who the operator is, because as pointed out, there could possibly be a different owner in six months. As such, the language and anything approved has to be viewed as covering the current owner as well as any future unknown owners. Relative to parking, while it is true there is a parking problem in this neighborhood on flea market days and other events at DeAnza and Memorial Park, the Oaks Center has an excess of parking more than any other center in the city. He said he did not foresee that any events being held at the Oaks would cause reason for people to want to park beyond the grounds of the Oaks or Mary Avenue. Relative to the Use Permit review process, it is important to include a way on an annual basis to handle complaints if they are not remedied by Mr. Tahere or any future owner, which would be to revoke the use permits. Additional conditions to add to the ordinance include the points raised by Vice Chair Lee where she suggested a list of non-eligible uses such as arcades, night clubs, billiard/pool halls, all of which the applicant is comfortable having as non-acceptable uses. He also agreed with Com. Giefer that the condition that any uses beyond the event center be located on sites that are on Stevens Creek Boulevard. 425 Cupertino Planning Commission October 12, 2010 13 Motion: Motion by Com. Miller, to approve Application M-2010-02 per the model resolution with the following additions/corrections: (1) Add the uses that Chair Brophy suggested to be eliminated; (2) The suggestion by Com. Giefer to limit any other uses to the Stevens Creek side other than the two present today; (3) That no alcohol be served after 1:30 a.m. Mr. Tahere: Said he did not object to excluding the side with Coldwell Banker because of the neighbors’ concern; but he did not favor the condition that they follow along Stevens Creek Boulevard because what they are concerned about is only that part of Coldwell Banker. Com. Kaneda: Suggested they add a condition that requires acoustical analysis; if they put in something facing the apartments and it is designed correctly, there shouldn’t be an issue. The bigger issue is not which direction it is facing, it is making sure that you are not going to spill the noise out, and the way to do that is to face everything so the noise is going in the other direction. They could also be told to design a building or design an interior that doesn’t let the noise spill out everywhere. Com. Miller: Following discussion with the applicant, he agreed that 1:30 a.m. would be the time to stop serving alcohol to patrons, with the patrons leaving by closing at 2:00 a.m. No entertainment will be permitted in the building that faces Mary Avenue. Aarti Shrivastava: Summarized discussion, to approve M-2010-02 according to the model resolution, with the following corrections: no night clubs, pool halls, billiard halls, arcades; other than the two uses Sabatini and the theater, no new entertainment uses in the 600 and 700 number building along Mary Avenue, and no alcohol served after 1:30 a.m. Motion was seconded by Com. Kaneda and unanimously carried 5-0-0. Chair Brophy declared a recess. 3. MCA-2010-04 Municipal Code Amendment to adopt a Green Building City of Cupertino Ordinance.Postponed from the September 28, 2010 Citywide Location Planning Commission meeting; Tentative City Council Date: December 7, 2010 Aki Honda Snelling, Senior Planner, presented the staff report: Reviewed the application for Municipal Code Amendment to adopt a Green Building Ordinance, which will create a new chapter of the zoning ordinance, as outlined in staff report. The goals of the ordinance will be to promote green building practices through design, construction and maintenance of new buildings and also existing buildings undergoing renovation, and would apply to new private development including homes and commercial and industrial property. In January 2010, City Council authorized staff to initiate the public input process to draft the Green Building Ordinance and also to use the Phase II recommendations by the Santa Clara County Cities Association. In May of 2010 a community outreach process was initiated by the city and the city began seeking interested parties to participate in the focus groups. There was an overwhelming response, with two focus group meetings in June and July, and there were 426 Cupertino Planning Commission October 12, 2010 14 helpful suggestions to incorporate into the draft ordinance. The Planning Commission also held a Green Building educational workshop to provide additional information to the focus group members to get more information on LEED, green point rated (GPR) and also the Cal Green Building Code. The draft Green Building Ordinance contains several components, one of which is the scope and applicability of the ordinance which clarifies that this ordinance will generally apply to private development projects, including new construction of single family and multi-family residential new construction projects and also non-residential including commercial and industrial projects over 10,000 sq. ft. The ordinance would also apply to remodeling and additions including single family remodeling and additions equal to or greater than 50% of the total existing floor area of single family residences and also would apply to minor and major renovations for multi-family and non-residential commercial and industrial additions and remodeling as well. The ordinance would also apply to mixed use projects where the individual development types would require such compliance. Public buildings would be excluded from this ordinance since most cities address these in separate ordinances and also Cupertino has also adopted a Phase I Santa Clara County Cities Association recommendation which already required that new public buildings over 5,000 square feet be built to meet LEED silver standards. The draft Green Building regulations would apply to projects that submit for building permit on or after the effective date of the ordinance, and staff is recommending that the effective date of the ordinance begin 6 months from the date of the ordinance adoption, which allows for a six months grace period. Any building permit applications coming in within the six month grace period time would not be subject to the requirements unless they were otherwise conditioned by that specific development permit. The grace period would also provide time for the city to disseminate information about the ordinance to residents and businesses. Staff would like to make it clear that demolition permits would not qualify as a building permit. Staff has also included some options for the Planning Commission which is to consider whether to exclude previously approved Planning projects granted prior to the effective date of the ordinance and also to consider allowing exemption from the ordinance for those projects that receive Planning entitlement before the effective date of the ordinance and only for that duration that the planning permit is valid. She reviewed the Reference Standards and Comparison Table of Phase II and Cupertino Draft Green Building Ordinance New Construction and Addition/Renovation as outlined in the staff report. She also reviewed the two options that staff is asking the Planning Commission to look at, as detailed in the staff report. She reviewed the pros and cons of the verification options; fees and deposits; and exceptions, as outlined in the staff report. She reviewed LEED EBOM (LEED for Existing Buildings: Operations and Maintenance) which is a certification project type based upon the actual total building operating performance, as outlined in the staff report. Staff recommends that the Planning Commission recommend that the City Council adopt the proposed draft ordinance, in accordance with the model ordinance with any changes recommended. Walker Wells, Consultant, Global Green: The Climate Action Plan: Ideally what you would have is operational data from the buildings, that is the gold standard; you know exactly how much energy, electricity, gas, water, waste was generated from the building as operated. When you do formal certification, you get a little bit closer to that gold standard because you are looking more at the building as it is completed with construction, and then the city verification is going upstream one level further because we are looking at the building at the building permit stage, so we are looking at is as designed. 427 Cupertino Planning Commission October 12, 2010 15 You could still make projections off the drawings on the energy analysis at the building permit level, but they would be a lesser degree of confidence in those than what you would have based on the final building. That would still be a projection and the only way to actually know for sure would be to require every building that is permitted in Cupertino to do some kind of reporting through Energy Star Portfolio Manager for example. It doesn’t mean you can’t make projections on the Climate Action Plan, they are just going to be a bigger band of uncertainty in reporting those. Reviewed a slide presentation on what the State requirements are for green building. Relative to climate change, the State requires nothing to be done; cities are encouraged to adopt climate action plans and do the accounting but are not regulated to do it. Cal Green goes into effect on January 1, 2011, it addresses planning, energy, water, material conservation, environmental quality. The State is saying that all the green building things that you have been talking about for years, we have decided those are good ideas that should become part of the code; let’s codify as many for them that are cost effective and broadly acceptable. The information in the slide presentation summarizes that at the mandatory level Cal Green is not equivalent to either LEED or GPR; there are complicated optional tiers in Cal Green that not many cities are interested in; but the analysis shows that a commercial building would need to be all the way in the Tier 2 optional level to be considered analogist to LEED;and a residential building would need to be at the Tier 1 level to be analogous to GPR. Aarti Shrivastava: A requirement will be that the drawings be prepared by somebody who understands LEED, doing a peer review, not designing the building for them; and also be certain they understand the points that they are shooting for in the planning stage, because many times when you design the location and the way it is facing, makes a difference as to what points you can get. The process should start early to prevent huge problems at the building permit stage. Com. Kaneda: Relative to the six month grace period, in the past two years many of the projects that have come before the Planning Commission were conditioned to be LEED silver or similar, and in some cases over the concerns of fellow commissioners who are saying they are not comfortable with this because it is done on a case-by-case basis, there was no policy in place. Now that they are looking to have a policy in place, they are reverting back and telling the people who came before, that they have to do it; but the people who are just coming up now, have six months before they have to do it. He said it seems futile that before they were telling people that they wanted them to do it, and now they are being told it is going to take six month and they have to figure it out. Aarti Shrivastava: Said it was only an option, it is up to the Planning Commission and City Council to determine why they used the six months; because people are being told there is a Green Building Ordinance coming down the line, but they don’t yet know what the rules are. Staff felt as people are planning for their projects, it would be difficult to hit them with it right after adoption because that’s when they know what the rules are. Staff felt that a six month lead time would be ample time for a person to do their homework on building a house or building. Most people who are building non-residential buildings are aware of it because they have gone through some type of planning process. 428 Cupertino Planning Commission October 12, 2010 16 Walker Wells: Relative to the additional cost to build green buildings, the general understanding is that while there doesn’t have to be additional cost in making a green building, there often is, because the result is a better product, things work better and are put together better, cost more money, often because they are delivering a stream of benefits over the time of their use. Green building would be delivering these benefits of reduced utility costs, better living and working environment, more durable building. In terms of the cost, there are three different studies that have each looked at over 100 buildings and found that the cost on average, is about 2% increase in construction costs, the capital cost of construction; and the range would be from 0 to 5; this is looking at buildings from the certified to the gold level. Once you get to platinum, all bets are off because you don’t know which strategies somebody is going to take or how exotic it will be. That gives a sense of the burden that could be placed on applicants. In terms of keeping that toward the lower end of the spectrum of 0 to 5, the idea is always to start early and make green part of the building; it is cheaper than adding it at the end such as solar panels. The soft costs include consultants, either someone with an architectural design firm or a consultant to keep track of all of this information and have it ready to present to the city or US Green Building Council, in the range of $15K to $25K in additional staff time. There is also additional energy modeling, it is done sooner and iteratively and more thoroughly, adding another $15K to $20K; for LEED there is commissioning cost; some of those now become code with Cal Green, that could be another $25K to $50K. The cost for gaining formal LEED certification for most buildings is about $100K minimum. For a multi-family apartment building around $50K, and a house around $5K. This provides a sense of the soft cost, the extra people who need to be retained to make things happen. Relative to the number of points, the GPR is structured as a rating system developed by Build It Green, an Oakland based, non-profit, and you either are or are not green point rated, so they set a minimum threshold of 50 points out of the nearly 300 point options they have. What they do that some feel is overly accommodating is they give points for meeting the prerequisite; they have a prerequisite of 15% better energy performance, improvement aboveCalifornia Energy Code; and two points in their system for every percent that you are better than Title 24 energy codes. By being 15% better than code, you get 30 of the 50 points needed. They have 50% construction and demolition waste recycling as a prerequisite, but you get points for doing more. It is easy to get those 50 points, that is why most of the cities have decided to set a point threshold that is higher than the 50 point minimum. Cupertino has followed suit. The reason there is a distinction between the smaller single family and multi-family is that in the GPR system, you do get points for density and there is some built in benefit to a more dense project with smaller unit sizes; it would help them get towards that 100 point level. There are also some benefits in being close to transit which is not for sure, but more likely with multi- family. Com. Kaneda: Under commercial construction in the SCCA Phase II recommendations, the recommendation was LEED silver for buildings over 25,000 sq. ft. and in Cupertino relaxing that to 50,000 sq. ft. He said San Jose is staying at 25,000 and discussing lowering it below 25,000. He said he had concerns about 50,000 sq. ft. in Cupertino, the only projects they would require to be LEED silver are major developments and his feeling is that LEED certified is not much of a requirement. Walker Wells: One of the ingredients was looking at these costs relative to the costs of the building; the construction cost is 2%, the average increment would go up or down based on how many square feet of construction; roughly $100,000 that you need to go through the LEED process, 429 Cupertino Planning Commission October 12, 2010 17 is a fixed number. It is paid whether it is a 5,000 sq. ft. building or a 50,000 sq. ft. building, so there is some sense of the cost of the certification relative to the cost of construction and to have it not be too onerous. He said they ended up with a 1% cost and thought that increasing it beyond that may be too much of a burden. That was part of the rationale. Com. Kaneda: Relative to the commercial renovation category, the idea of selecting three of the four systems if doing a major renovation, HVAC building envelope, hot water or lighting; in the SCCCA Phase II recommendations, the requirement was 2 of the 4 systems plus HVAC. He said he was involved in the discussions at the Cities Association and the thought behind that was that a big part of when going for the LEED certification relating to energy, it is almost impossible to get those energy points without the HVAC; if you do a major renovation but don’t touch the HVAC, it is really hard to get the points you are going to need because there is very little you can do on the energy side. Walker Wells: Said they spent a great deal of time working on how to structure it so it would be fair. If the requirement was imposed on someone, they would be able to achieve it given the extent of the scope of their project and remodel. Another way to organize it is to say for projects that are modifying or replacing HVAC, it is that plus one of the other two things instead of three of the four. He said it could be a suggestion for an amendment, and the Planning Commission may want to formally propose. Walker Wells discussed LEED EBOM: Said they have had many discussions about how to make sure the ordinance would address remodels and tenant improvements given an understanding and looking back at permit history and seeing what comes in over the counter, and understanding that’s a lot of what gets done in the city. There aren’t many new buildings being built either residential or commercial, and certainly not now in the present real estate development climate. In considering this, they came up with the issue discussed, of how to define a project of sufficient scope, and is it HVAC and domestic hot water, etc., but the new idea emerged of saying, why not give people the option of taking the entire building through the LEED Existing Buildings: Operations and Maintenance program proactively; and that would be a strategy through which they would then not be required to bring every individual small tenant improvement to the city for certification. It would seem like it would be cost effective and time efficient on the part of the applicants; and it may get a bigger impact quicker by giving people that option because they may decide to take the whole building through the process ahead of time, instead of the nickel and dime strategy over time. He said he felt it was exciting, and innovative, and a breakthrough in the ordinances that has come out of the process in Cupertino. Com. Kaneda: Said the EBOM program was worth further discussion. Walker Wells: Relative to the degree of difficulty of going from GPR 50 points to GPR 75 points, he said it was not difficult; the easiest strategy would be to improve energy performance beyond the 15% better in Title 24; it would not require you to put up something expensive such as solar panels. To get to 20% energy efficiency, install a very low flow shower head, instead of low flow, put in a dual flush toilet, landscaping is a good place to garner points; putting in low water landscaping, drought tolerant plants, irrigation system designed to give them the right 430 Cupertino Planning Commission October 12, 2010 18 amount of water. In GPR there are a number of credits for materials choices, type of carpet, type of paint, the type of flooring, cabinetry, and counter top materials. Aki Honda Snelling: Said the LEED EBOM is not reflected in the draft ordinance. Walker Wells: It would be an alternative that they could consider; the way the ordinance is structured, it doesn’t spell out the individual LEED products; an applicant could go through the spectrum of LEED options and say that existing buildings for operations and maintenance could be a good fit and they would rather do it than have to do the future TIs. It is included by default in a way that the ordinance is structured because it is part of LEED and LEED is referenced. He agreed that they haven’t provided as much clarity on how it would actually work as they have for other parts of the ordinance; but potentially staff could have that as any option to offer a building owner. He could or could not choose to use it. Said it would be as simple as adding a footnote, saying that applicants choosing to use LEED for existing buildings must achieve that at least at whatever level; if considering silver; and include credit, materials and resources 3 in their certification; and that would be the one clarification of how the different LEED products would be applied. Chair Brophy opened the public hearing. Jennifer Griffin, Rancho Rinconada resident: Said she was concerned about sacrificing items such as floor area ratio, increased density in housing, and compromising parking as incentives for builders to achieve certain levels of certification. She said she felt they were completely separate, and are hot button controversial items for the city, and could require as much as years of studies to come up with acceptable standards for the city. Said she was not willing to compromise and have those hard fought-over items in the city dangled in front of builders as incentives to have them reach certain building standards. In a perfect world it would be wonderful to be able to do that, but unfortunately Cupertino has certain hot button items that come up repeatedly. She said they did not have any place in being used as incentives for builders. This was brought up in Page 3-35 early in the focus groups; it said zoning exemptions could be problematic, community and Council may have problems compromising parking and FAR. Chair Brophy: Said he agreed with the point on the section of the draft ordinance. Chair Brophy closed the public hearing. Chair Brophy: Said he felt the FAR ratios used in the city were too high, and he had no interest in the name of green building to increase them further. Relative to parking requirements, reducing that may allow you to get greater density but that says you are implying that the parking levels are excess to begin with, which is not the case. He said he agreed with Jennifer Griffin’s statement. Com. Giefer: An example of flexible parking requirements and how it worked with green building; is in some of the more urbanized projects they built in Berkeley, they do shared parking with mixed use where they have a reduced parking count because the assumption is that the homeowner is 431 Cupertino Planning Commission October 12, 2010 19 not home during the day; and this is higher density, not single family; but the person who lives there is gone during the day at work; so their parking space becomes available to somebody that works in the mixed use project; so they double count that parking space. She said in that context, it was acceptable. Aki Honda Snelling: Said they do have allowances for mixed use, shared parking. Chair Brophy: Cupertino is very different from Berkeley which is an urban setting where those type of calculations make sense. Com. Giefer: Said they were doing it in Mountain View as well; if it is already in Cupertino’s code, she was fine with that and said the point was well taken with regard to FAR. Chair Brophy: Said Cupertino is a suburban town and those kinds of theoretical concepts of a green project will not demand parking, and don’t work out in real life. The same for the FAR, to say in exchange for doing green building, we will let you build more square footage, seems to me to offset it. Said he was not opposed to having a tiered system depending on the square footage of the home. Com. Miller: Said it did not make sense to say if you have 4 units or less that you only have to achieve this level, but if 5 units or less, you have to achieve a greater level. In fact, the higher the density, the smaller the units tend to be and you cannot equate the energy use of a 1,000 square foot unit to the energy use of a 4,000 square foot unit. He said they were doing just that, penalizing the higher density developments. Com. Kaneda: He said he wanted to ensure they were not saying to go to a higher density project which is a good thing if talking about sustainability; and that they are not making it harder for them to do that; but keeping the bar about the same. Aarti Shrivastava: Said they were also trying to go for the size of the project assuming that a larger project would have a bigger impact on the environment; if you are building a small project that has only 4 homes on it, it would have a smaller impact. If you have a larger project of 5 or more homes, you would need more site area or larger percentage of the city’s land area; it is impacting more just because of the size of the footprint. You could also put in square footage in terms of per unit square footage. She said it has not been done, but staff would be happy to try to administer whatever the Commission and Council desired. Walker Wells: Said he did not feel there was an inherent reason to count dwelling units for residential and square footage for non-residential. A simple proposal would be single or multi-family residential projects or residential construction of less than 5,000 square feet and projects over 5,000 square feet; and they would have consistency in their metric of square footage. It is the driver of the impact, not the number of dwelling units, but how large they are. 432 Cupertino Planning Commission October 12, 2010 20 Aarti Shrivastava: Said they would look at the project; if it is a subdivision with 6 homes, the total square footage will be counted in the project and not per home. Staff would like to know how the Commission wants it counted; the 5,000 square feet would be the total amount of square footage in the project, vs. if you were comparing with the multi-family building. They would use the same metric unless staff was directed otherwise. Com. Giefer: If the item is continued, she said she would like more information on the updated Built it Green, and confirmation that Walker Wells could attend the next meeting. If there are not funds for him to return to the next meeting, she said she would rather discuss the item further at the present meeting, while he was there to share his expertise. Com. Miller: Said they have talked about wanting to move forward in that direction, whether for energy efficiency, more green building or reducing the carbon footprint. He expressed concern about the current economic environment and the difficulty in getting anyone to build in Cupertino right now, even without adding new regulations and costs to doing that. He said one of the solutions is an incentive-based system that gives the developers the opportunity to see that it is not going to take more time, cost more, be more challenging; because otherwise they will just go somewhere else where it is less challenging. It is a struggle to get people who have been given approvals, to start building and in some cases it has been years. There are areas that could be improved upon for processing applications and reducing the cost to the developer. He said they may agree that changing the zoning laws and some of the other things that were proposed as incentives are not very desirable, but if they can search harder and look for ways, they can reduce the other costs associated with application approval. The green building will add to the time of going through the approval process and also the construction. Going through a certification process will also add time onto the end as well. He said he supported anything they could do to offset the costs so that it is essentially a zero sum game; but basically they are saying this is a higher priority than some of the other things they have. He said they should take a hard look at all the things they require developers to do today and ask which are the highest priority ones; and if they want to add the new expense on, find some other place where they can reduce the current expenses. He said he would rather have the Green Building Ordinance in place. He said he has heard from developers that in all Bay Area cities, there are places and ways that the processes could be improved, made more efficient and more cost effective. It would be a win-win for everyone; they would have more green building and more energy efficiency and also would be approving the process at the same time. He said it was something they should be striving for. Com. Giefer: Said she felt it was a good goal if they could find economies, cut back and be more efficient. Building is presently non-existent in Cupertino and only projects that were built quickly were the ones that the Commission provisioned as being LEED certified. She said it was interesting that the ones they made as a condition for the project are the ones that were built. Chair Brophy: Said he was interested in providing an incentive for the residential area, which is the one area he is concerned about. 433 Cupertino Planning Commission October 12, 2010 21 The burden imposed may not be equal to the benefit if they went to the Phase II recommendations going less than 9 units, but they set the 75 point GPR standard for homes under 2,000 feet and for above 2,000 feet it would be 100 points; above 9 units, everything would be at 100 like it is here; but using 9 instead of 5 going back to the Phase II breakdown. Does something like that make sense in terms of giving it an incentive to build smaller units? Com. Giefer: Said she felt there needs to be an incentive, as staff does not appear to be supportive of this at all, they could take their green projects and put them at the head of the line. Aarti Shrivastava: Said if there is a Green Building Ordinance all of their projects will be ahead of the line. Walker Wells: Said the incentive has to be commensurate with the cost; if asking people to build better, there may be some costs that they may not be able to recoup; to at least level the playing field, the incentive has to match that cost. There are many things that happen in the entitlement process that cities don’t have control over, such as the CEQA process, which is a State law where you have to follow certain steps. That is what takes a long time in entitlements, so when you map out the whole thing, the piece that the city has control over is often relatively small. The city has control over those things, you have local discretion about how you set those development standards and how you would prioritize relaxing them or modifying them to create different outcomes in the market place. It doesn’t cost anything to reduce parking or increase the FAR beyond potentially political capital. Often these are hot things with the community, they just don’t like them and a lot of communities don’t like to go there. That is often where the real potential value is for a local government but they are difficult to deploy for all the other reasons. Aarti Shrivastava: People ask where the value is; the value is in the building and trying to put less parking. It is a case- by-case basis because every project has to prove that it is not going to create that impact that Chair Brophy was talking about. They would have to prove that the design is done in such way that it doesn’t impact the neighborhood. Additional FAR need not mean a degradation of the neighborhood around it and we would make sure that any project that went through the planning stage would meet all requirements of the use permit process. We set the bar high at the exemplary level because we didn’t want this to apply to every project coming in for FAR; we want to encourage really high level of building. In order to meet an ordinance work, we don’t give incentives; we give incentives to people who go beyond the ordinance. Com. Miller: The problem is that each individual ordinance makes perfect sense by itself, but when you add them all up, they become very onerous as a group. As far as saving just a month, I have talked to a number of residents who have applied to build a house in Cupertino and it took them an entire year to go through the process. I do believe there is opportunities to make the process more efficient. I don’t know the individual reasons things take so long. Walker Wells: Said that reviewing the requirements table would be a way to move forward, and also look at the ordinance overall. He said if he was facilitating the meeting he would recommend identifying what the sticky points are and see if they could remove them one at a time. They have heard some things about incentives, heard a little bit about the thresholds, is it units or 434 Cupertino Planning Commission October 12, 2010 22 size of building; some discussion about clarification on the use of LEED for existing buildings as an option, and they need to clarify that. Aarti Shrivastava: Said she would add a chart to the wish list; which is to let them find out where they are on this for the next time they are starting from a different place, and secondly the verification process. There are two options; one is more onerous but gives more certainty; the other one is less onerous. Com. Kaneda: For residential, realistically if somebody is going with some kind of LEED certification, they are doing it because of an interest in sustainability. They are looking at what is the most expedient way of designing a building, they would clearly go with green point rated. He said he was not convinced that there should be two different point levels, especially in view of the fact that it could be one thing; single family homes was one category and multi-family homes was another and you automatically would get additional points by virtue of doing multi-family homes. He said they should choose a number, either 75 or 100; he did not have a feeling with GPR on how onerous 100 points is. He said he liked the idea of having a threshold and once you start surpassing a threshold in square footage for an individual unit, you start adding more points on to it, because it seems reasonable that if you are building a huge house, you want to have a way of saying, you are doing a lot more damages and a lot more resources, using more energy by virtue of being a larger house. Therefore, you need to design something that compensates for that. Walker Wells: Said that if the other commissioners agreed with the idea, he did not feel comfortable trying to resolve the issue tonight, as he would need to go back and do some analysis and try to decide what would be an appropriate way to ask for some higher level of performance for different sizes of homes. Com. Kaneda: Said for commercial new construction, he would like to see the number brought back down to 25K because 50K is such a large number. If the reason for bumping that number up was the cost of certification in the smaller size, he would accept not requiring formal certification until the 50K sq. ft. threshold was met. He said he was intrigued with the idea of EBOM, but did not understand in detail what the implications are. If it turns out that there is something onerous about it that is not understood, you could still go with the traditional way of approaching it which is a LEED certified, LEED certified equivalent or LEED silver equivalent. He said they need to be careful with the HVAC; it is a bonified point that energy is a big piece of getting that certification. He said he supported Option 1 for residential because GPR is not expensive to do, GPR will go out and inspect equipment in the home and do blower tests which are valuable. He said for non-residential standards, his inclination was to only require formal certification at the largest size for new construction. For eenovations, with EBOM, you have to certify also. If it didn’t go that way, he said he would question how cost effective it is going to be to have every piecemeal TI job, 5 projects in a single building have to separately go through the paperwork and certify, which is onerous. He said he would be more inclined to the city determination if going that way. 435 Cupertino Planning Commission October 12, 2010 23 Chair Brophy: Wouldn’t most renovations of multi-tenant buildings come under the minor renovation category.? The major renovation is at 25,000 sq. ft. Com. Kaneda: Said he would look at bumping that back down to 10,000 and use Option 2 certification. Com. Giefer: Said she agreed with most of Com. Kaneda’s summary; but was not comfortable with self- certification for the commercial. You are guaranteed to have certified plans but the building may or may not perform and those are the projects that when they come into play can actually make the biggest difference, because they are the largest ones. That is a concern with regards to the self or secondary certification option, and it doesn’t meet the over-arching objective with what AB32 and other things are trying to accomplish. The EBOM is intriguing because it is done all at one time and you don’t have to come back and it is less onerous in the long run for the building. For new construction for commercial, she agreed that the 50,000 is too high and would choose 25,000. It is the certification process; if you are leaving it up to an independent certification process who reviews your plan, then the concern is your plans are certified, but as Walker Wells mentioned earlier, 60% of what is in the plan gets executed and that is a huge swing. Said she was concerned that they might miss and one thing that would be helpful would be to understand from staff what percent of permits are under $25K. She said those present are familiar with the ones that are well over that because they come to the Commission; but it is the day-to-day running of business that is quite a bit under that size. Com. Giefer: All those less than $25K add up to a big square footage number that is missing. Said she wanted to know about the mix of commercial permits, both renovations and new. Said she felt they had a good handle on the new because they met those people; but relative to the renovations, the day-to-day business, they don’t have a clue what those are until they see construction going on in the city. Com. Kaneda: A huge issue is the existing single family homes which the State is currently grappling with. It is the type of thing nobody wants to discuss and is where most of the energy is going. If nothing is done, the problem is not being attacked, because even if you get all of new homes from now on down to zero, there is such a huge number. Looking at Cupertino, how much space is there for new home construction, how many existing homes are there that 95% of the land is already taken up with existing homes. Aarti Shrivastava: Said they are addressing part of it by saying single family projects that renovate more than 50% of the area have to meet Cal Green mandatory; they don’t want to go after people who are not doing anything. Cal Green doesn’t address energy. Com. Kaneda: Said he did not think it would be solved at this level, but it is an issue. Com. Giefer: Said she felt it was a good idea to have a tiered residential system; the bigger home you build, you should have to achieve more points because you are consuming more resources, and 436 Cupertino Planning Commission October 12, 2010 24 creating more greenhouse gases in the long run. Chair Brophy: Asked Com. Giefer if she would use the tier in lieu of the number of homes, and base it on the square footage? Com. Giefer: Said she would use the tier in lieu of the number of homes. She said it sounded reasonable if assumptions are made based on the Build It Green number discussed earlier, that you can come up with a multi-unit single family residential tiered system, that speaks to both the square footage and the units. If you assume that the multi-dwelling units were 1,000 square feet, if you said 5 units, 5,000 square feet bigger or smaller, then perhaps that is demarcation for the multi-unit. She said she liked the big system of the 1,850 3-bedroom and the 2,600 for the 4 bedroom; you achieve different tiers of points based on the square footage. Aarti Shrivastava: Said the simpler they make it, the easier it is if they have a square footage amount for a single family, and if they are bigger, they need to meet more points, ala Morgan Hill, and have more of a density in size for the multi-family. Com. Giefer: Asked staff to return with their opinion on what is reasonable and manageable based on Commission’s comments. Walker Wells: Relative to how much time the certification process adds to the project schedule, he said the requirement for certification should not add any time to the project schedule because you would know about it ahead of time, you prepare the documentation that city needs to see when you get your building permit, project would be done and you would be able to get a temporary certificate of occupancy. The final certificate of occupancy is given when the certification is brought forward. The consultant who does the review on behalf of the city is a good one and is tied into the city process, they should get it done within the same plan check timeframe as the building official and public works is doing. Com. Miller: Said it was an interesting concept, but he saw potential problems with the temporary certificate of occupancy; what happens if the building does not meet? Walker Wells: That is the reason for the fee. If you don’t bring your certification within whatever the accepted amount of time is, you forfeit your fee and you are then considered to be free and clear; your building is not paralyzed or held hostage by this requirement and are not precluded from transacting it which is the concern. Aarti Shrivastava: If the Planning Commission wants to go to the verification, the mechanics of it can be discussed; one is the way it is set up; the other way is to say you get your final occupancy and the city holds the deposit. You either forfeit the deposit or you have to spend at least the amount of the deposit to try to rectify it. 437 Cupertino Planning Commission October 12, 2010 25 Com. Miller: From a practical standpoint, if you get the certificate of occupancy and someone moves in, it might be difficult to go into that structure and start rectifying it. If not given a temporary certificate of occupancy, how long is it from the completion of the building to the approval of the certification? Walker Wells: Said he was not certain anyone would do so, but if they wanted, they could say they would not occupy that building until they get their certification from the US Green Building Council. They could build in 2 to 3 months of a cushion to go through the submittal process. Com. Miller: Said with respect to Option 1 or 2, his concern is more with the cost of time and expense, and he did not feel strongly about one or the other; but felt strongly that there be some offset to whichever one they require. He said he was not in favor of mandatory and was in favor of incentive based and would rather that the developer want to do it because either the market place or the city provided the incentives to motivate him to do it, which makes compliance easier. He said he felt they should begin at the lower levels and work up to the higher levels as they get more familiar with the process and as they can demonstrate that they can offset the costs of the lower level at first instance and to the higher level as staff becomes more experienced in doing this. In Option 1, staff would be looking for ways to reduce other costs in the approval process. The other ideas discussed making the point system based on size of the home is a better approach than number of units; it gets more to the heart of what they are trying to do. It made sense and Com. Kaneda’s suggestion that there be a flat rate also made sense. He said there was general consensus towards that, and he supported it. Com. Kaneda: Regarding fees and deposits, that idea; different numbers have come from Washington D.C., which has some huge punitive number too, and San Jose who has an extremely low number which is not even a slap on the wrist. San Jose’s approach is they said they are going to throw out a really low number because hopefully people are going to do the right thing for the right reason and not scoff at it and say here is my check, I am not coming back; but they put in a review of how well it is working, so if it turns out that is the result, they can turn around and say okay you are forcing our hand we are going to start ratcheting up the rates until they get to the point where people will pay attention. Financially it is the least onerous, and there is the ability to do something about it if it is not working, yet you have the ability if it is not working to do something about it. It sounds like staff could come up with an alternative way of doing it with the credit line that may not be onerous. He said he was referring to the fee deposit for Option 1, and if they say LEED silver and they don’t get LEED certified or something like that. San Jose seems workable; what you talked about with credit lines, I am not sure I understand it but it seems like a reasonable way of doing it also. Walker Wells: The credit line is a mechanism so that people don’t have to tie up real dollars in an account; more to the point is that the way this has been structured is to say that the fee needs to be a dis- incentive for not complying or stated the other way, an incentive to comply. It would be cheaper to go through GPR or LEED than to forfeit the money to the city. That is how it is structure; it means it is big, so it is the opposite of what San Jose has done because the concern that has always come up everywhere I have worked is that people would perceive it as an in- 438 Cupertino Planning Commission October 12, 2010 26 lieu fee just like they do for affordable housing. Vice Chair Lee: Relative to the residential units, it makes sense to make the thresholds on square footage instead of number of homes, such as 5,000; one of the comments from the focus groups was to make it easier. Still need to discuss the number of points, whether it should be 50, 75 or 100. It would make sense instead of trying to remember two different point systems, two different thresholds. She said she felt more discussion was needed about the incentives; she was not totally against them with requirements for parking and square footage; there was merit in having some incentives for developers. EBOM is important; she said she was surprised to hear that when the building specs are written out when it is planned and actually performs, it tapers off to 60%, which is low. Need more discussion on LEED EBOM and see if that should be an option, and not a sidebar. At the focus group meetings there was not much discussion on EBOM, but talked about LEED. Relative to verifications, should go more toward Option 1; the six month grace period is appropriate. Chair Brophy: Relative to residential, he suggested raising the number of unit count for the lower level back up to 9, like Phase II recommendations; and for homes less than 2,000 sq. ft. he said he would support 75 point GPR; for over 2,000 sq. ft., 100 point GPR. For the various other commercial ones, wherever it says 3 of the 4 following systems, replace that with HVAC plus two of the three systems. Said for formal certification vs. Option 2, he would choose 25K and make it below 25K, 10 to 25 be Option 2 and above 25 formal certification; Option 2 for multi-family renovation. Relative to the grace period, given the rate of construction, there has to be some grace period because there are people who are individual builders who are not part of the larger development community or working on their house plans; perhaps 3 is enough, in this market 6 is appropriate. Com. Giefer: Why wouldn’t we want to notify everyone who we have had a discussion with and say that we are working on a green building policy and once it is resolved, notify them in advance that it is going to go in effect on X date, so that the time now through our deliberations through implementation is actually part of that grace period. Aarti Shrivastava: Said there was a cost to notifying everyone individually; the decision was made to send out the one notice to get people involved so that they keep track of the project, and the cost runs in the range of $6,000 for every notification. Any additional notification to that same list will need more funding. Chair Brophy: There is a logical argument to the suggestion; looking at the ease of administration issue that Walker Wells was covering earlier, it is probably easier to say X months from date of passage. Aarti Shrivastava: Said that when people are designing a project, they come to the city to ask what the rules are; and staff wants to be able to tell them the rules, but it is difficult to tell them the rules when they haven’t yet been identified. 439 Cupertino Planning Commission October 12, 2010 27 Com. Giefer: Said that if a permit expired in two years, she could pull her permit and then not have to have funding for the project; and then in 24 months after that notification period, she could start a project that is so far in the future by the time that it is executed on the ground and completed, they are pushing that out; it is not just a three month notification. Said she was trying to understand what could be the worst case project on the ground after this is submitted which if it is three months, that is actually 3 months plus 24 months or 6 months plus 24 months. Aarti Shrivastava: Once a building permit is applied for, it needs to be kept active; if the inactive time is exceeded, the permit becomes expired and re-application for the permit is necessary. The inactivity period is 6 months and one extension is allowed. Com. Miller: Relative to the industry side, people make decisions to do a development well in advance. It is appropriate to give lead time, if they decide that is the straw that broke the camel’s back and they don’t want to go ahead with the development, they are not caught. For that reason alone, it is reasonable to give a lead time. He said he supported 6 months, for larger projects a year or two. As Com. Giefer said earlier, people know this discussion is happening, so for the larger projects, they are more aware and are going to be coming in and staff will inform them. There is concern about the smaller projects, where they are probably not aware and you don’t want them to get caught. Chair Brophy: There aren’t people rushing to do building plans on larger projects now. There are individual homes and those would be the issue, but they have a shorter lead time in terms of preparing design documents. Aarti Shrivastava: Said she would follow up with the City Manager on the availability of funds to have Walker Wells attend the next meeting the application was continued to. Motion: Motion by Com. Miller, second by Com. Kaneda, and unanimously carried 5-0-0, to continue Application MCA-2010-04 to the October 26, 2010 meeting. 4. MCA-2010-05 Municipal Code Amendment to Chapter 19.100 (Parking Ordinance) City of Cupertino with associated amendments to Chapter 19.08 (Definitions) related to Citywide Location clarifying language regarding storage and parking of heavy equipment, aircraft and planned non-operational vehicles in residential zones.Postponed from the September 28, 2010Planning Commission meeting; Tentative City Council date: November 16, 2010. Piu Ghosh, Associate Planner, presented the staff report: Reviewed the application for Municipal Code Amendment to Chapter 19.100 (Parking Ordinance) of the Cupertino Municipal Code with associated amendments regarding storage and parking of heavy equipment and planned non-operational vehicles in residential zones, as outlined in the staff report. The purpose of the Parking Ordinance is to regulate the parking of vehicles which are unsightly, oversized or detrimental to property values, or to the peace and enjoyment of 440 Cupertino Planning Commission October 12, 2010 28 neighboring property owners or residents. She reviewed the proposed amendments to the ordinance, including parking on impervious and semi-pervious surface, storage of heavy equipment, storage of airplanes, planned non-operational vehicles, and farm equipment, as outlined in the staff report. Com. Giefer: Questioned if the small tractor on Regnart Road would have to be removed, noting that it was likely originally agricultural or RHS but now being rezoned to residential. She said she would not want to see it removed as it has been on the property longer than many people have been in Cupertino. Piu Ghosh: Said that it would have to be covered up behind a fence. Code Enforcement staff: Said that the tractor had been there for many years and was probably originally a decorative statuary at some point in time; although the property is in disrepair and the owners are no longer there. He said it could be an unattractive nuisance and should be removed at some point; as there was no reason to preserve it although it may have some historical significance to the residents who have been around many years. Com. Giefer: Said she understood the ordinance, but said there is a certain charm to some of the artifacts that have been in Cupertino a lot longer than many people; and she did not want the Ballards to have to remove the tractor from their property or that the bi-plane would have to be removed from Regnart. Staff: It does not have to be removed, but has to meet the requirements of screening which has to be behind a conforming fence. Said it would be difficult to separate the historical equipment. Chair Brophy opened the public hearing. Larry Goe, 10279 Brett Avenue: (Mr. Goe left the meeting earlier and his opinion was conveyed by Gary Chao): Expressed concern about Section 19.100.030 specifically regarding the number of vehicles that the current ordinance restricts in front and side yard areas. His concern is that there seems to be a need for additional vehicles allowed to be stored; in discussion with his neighbors instead of the maximum of 4 vehicles permitted on residential lots of 10,000 sq. ft. or less, and 6 vehicles permitted in other residential zones; he recommended that those two numbers be increased from 4 to 6 and 6 to 8. He felt if somebody has a fairly large lot, and has the need, there should be a way for the city to allow for storage of vehicles, specifically if it is behind a fence. Gary Chao: Said they were not proposing to change the section; it is not within the scope of being changed, that is the existing ordinance. Section A1 prescribes that those requirements only come up when you are seeking to park in the front yard area or side yard area visible to the public. The one instance where it talked about rear yard area, is also a situation where you have a corner lot and have a portion of your rear lot potentially visible. 441 Cupertino Planning Commission October 12, 2010 29 The current ordinance allows for additional vehicles to be parked on any residential property as long as it is not visible to the public, on the front or the side setback requirements. Gary Chao explained that if a person has a fairly large lot and wants to put something in the back yard, no one can see since it is fenced in, the current ordinance allows for additional vehicles in addition to the number of cars being prescribed here; or if they have a large lot and can build a sizable house with many garages enclosed and the cars would not be visible, those cars won’t be counted toward that. Gary Chao said that in essence, the ordinance does address Mr. Goe’s concern. Staff: Said that vehicles over 10,000 pounds are not permitted to be parked in driveways, such as tractors, semi-trucks that tow, big rig tractor; some tow trucks are over 10,000 trucks. Com. Kaneda: Said he supported it in its current form. Vice Chair Lee: Supports Option B; said that if it is farm equipment, it could be under the heading as heavy equipment and was acceptable if it is not seen by the residents and screened behind a fence. Farm equipment should be allowed on residential properties subject to screening like other heavy equipment. Chair Brophy: Said it made sense to him; and he was not sure there was a big difference between farm equipment and any other heavy equipment. Com. Miller: Supported Option B. Gary Chao: Said that usually code enforcement cases are processed based on complaints received. Given that the farm equipment has been there for more than 15 years, it was doubtful that anyone would raise a concern. In the event that the property owner comes in for development, or permit required for modification, that is when staff would move forward on it. Chair Brophy: Said there was consensus for Option B, with the statement all heavy equipment can apply to all properties as long as it is screened. Staff will make the change accordingly. Motion: Motion by Vice Chair Lee, second by Com. Miller, and unanimously carried 5-0-0 to approve Application MCA-2010-05 with the alternative Option to allow farm equipment to be classified as heavy equipment, and that it would be allowed on residential properties including R1, R2, RHS and A1 zones, but subject to screening like other heavy equipment. Friendly amendment by Com. Kaneda: That it apply to non-residential properties as well. Vice Chair Lee and Com. Miller accepted the friendly amendment. Motion carried unanimously 5-0-0. 442 Cupertino Planning Commission October 12, 2010 30 Com. Giefer: Commented that when PG&E and the Water Company are doing tree and line work with heavy equipment, they stage their equipment on the road where the horse corral use to be; and it is by agreement with the property owners that they are allowed to park their heavy equipment there for whatever period of time it takes to make repairs; and none of that is screened. She said to her knowledge no one complains about it because they are glad to have the work done, but it flies in the fact of that type of staging. Will PG&E and the water company park their cars, their heavy equipment some place else and bring it back every day. Aarti Shrivastava: The last sentence in the paragraph on heavy equipment, says that heavy equipment may temporarily be kept for construction or installation of improvements; if there is construction going on, we do consider that. There is nothing happening on this site, we have the ability to say move it or screen it. OLD BUSINESS:None NEW BUSINESS:None REPORT OF THE PLANNING COMMISSION Environmental Review Committee: th No meeting. A meeting is scheduled for Thursday October 14, Chair Brophy will attend in Com. Kaneda’s place. Mayor’s Monthly Meeting With Commissioners: th Meeting may be scheduled for Wed. October 13. Economic Development Committee Meeting:No report. REPORT OF THE DIRECTOR OF COMMUNITY DEVELOPMENT: Aarti Shrivastava reviewed the Council’s decision on The Metropolitan.They movedforward with getting 40% of the frontage as non-retail, working within the rules the Planning Commission set, restricting it to Building B and also said that if the non-retail is going to be medical, they should work with staff to determine how many spaces can be in the garage. The Council also upheld the Planning Commission recommendation to deny the map to create the five condos; and asked staff to work with the applicant to rectify the DRE issue where they actually went forward and recorded the five condos. The cell tower on Results Way has been appealed and will go to the Council shortly. Adjournment:The meeting was adjourned to the next regular Planning Commission meeting scheduled for October 26, 2010 at 6:45 p.m. Respectfully Submitted: ___/s/Elizabeth Ellis_______________ Elizabeth Ellis, Recording Secretary 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 (Ord. 1601, Exh. A (part), 1992) -1- 472 -2- 473 -3- 474 -4- 475 -5- 476 -6- 477 -7- 478 ability d Rea -8- 479 -9- 480 n Clarificatio -10- 481 -11- 482 -12- 483 -13- 484 -14- 485 -15- 486 Moved to “Street, public”. Recreation”. Moved to “Vehicle, -16- 487 -17- 488 -18- 489 Consistency – Moved from Public street Consistency -19- 490 -20- n 491 catio i Consistency– Moved from Recreation vehicle -21- 492 Clean up n Clarificatio -22- 493 n Clarificatio -23- 494 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Amendment to the 2010 Community Development Block Grant (CDBG) Annual Plan. Recommended Action Consider adopting a resolution amending the 2010 CDBG Annual Plan to reallocate $21,130 in CDBG funds from West Valley Community Service’s Rotating Shelter Program to the West Valley Community Service’s Haven to Home Program and authorizing the City Manager to submit the amended plan to HUD. Resolution No. 10- (Attachment A). Fiscal Impact None. Discussion In late August, staff received a letter from West Valley Community Services (see Attachment B) regarding the dissolution of the Rotating Shelter Program due to decreased funding. The City of San Jose was one of many major funders for the Rotating Shelter Program and due to economic constraints it was unable to continue funding the program. As a result of the decline in funding, WVCS has made the difficult decision to dissolve the Rotating Shelter Program. In place of providing homeless shelter, in an August letter (Attachment C) WVCS proposed to provide homeless support and prevention services. The agency is requesting that the $21,130 it was allocated by the City of Cupertino for the Rotating Shelter Program be transferred to the newly created Haven to Home Program (see Attachment D for program description). The proposed Haven to Home program meets the CDBG requirements. However, the change in program description and activities requires an amendment to the City of Cupertino Annual Plan. Attachment E, is a draft version of the Annual Plan showing additions and deletions. Essentially, the Rotating Shelter Program description and references are being deleted and the Home to Haven Program description will be added. The Housing Commission reviewed the draft 2010 CDBG Annual Plan Amendment on October 14, 2010 and voted to recommend City Council adoption of the Plan. The Draft Amended 2010 Annual Plan has been available for public review since October 11, 2010. Officially, the thirty day review period will end on November 11, 2010.To date, no comments have been received. After City Council adoption, the Amended Annual Plan will be forwarded to the Department of Housing and Urban Development (HUD) for final approval. Agencies are unable to expend money until HUD has approved the allocation in the City’s Annual Plan submission. Since this is an amendment to the City’s approved 2010 Annual Plan, only WVCS’s Haven to Home program will be affected. 495 _____________________________________ Prepared by: Vera Gil, Senior Planner Reviewed by: Kelly Kline, Redevelopment/Economic Development Manager Aarti Shrivastava, Director of Community Development Approved for Submission by: David W. Knapp, City Manager Attachments: A: Draft Resolution No. 10- B: Letter from WVCS concerning dissolution of Rotating Shelter Program C: Letter from WVCS proposing regarding Haven to Home proposal D: Haven to Home Program Description E: Amended 2010 CDBG Annual Plan 496 497 498 499 500 501 502 CITY OF CUPERTINO Fiscal Year 2010-11 Amended Annual Action Plan Prepared by the Department of Community Development 10300 Torre Avenue Cupertino, CA 95014 Aarti Shrivastava, Director Approved by City Council April 21, 2010 Resolution 10-080 For information regarding this document, please contact: Vera Gil, Senior Planner Phone: (408) 777-3251 E-mail: 0Hverag@cupertino.org 503 EXECUTIVE SUMMARY The Action Plan is an annual plan, which the City of Cupertino, as lead agency, oversees pursuant to the goals outlined in the Consolidated Plan. The Action Plan details the activities Cupertino will undertake to address the housing and community development needs and local objectives using funds received during that program year from the Community Development Block Grant (CDBG) plus anticipated Program Income. The Action Plan consists of HUD- developed forms plus a supplemental narrative. The largest portion of the CDBG resources continues to be used for housing and homeless programs available on a citywide basis. Fair housing activities and administrative costs will not exceed 20% of the annual allocation. Evaluation of Past Performance Over the course of fiscal year 2010/2011 the City of Cupertino anticipates providing financial assistance to 4 affordable housing units through the use of CDBG funds. The funds will be used to assist in the construction of four units by Habitat for Humanity of local CHDO. The portion of CDBG funds that will be allocated to public service subrecipients will be used to provide approximately 800 persons with food, clothing and housing counseling, 90 days of shelter to 80 homeless and adult day care to 11 households. Cupertino was successful in addressing a majority of the goals and objectives cited in the fiscal year 2010/11 Annual Action Plan. Most of the CDBG funds were used to carry out activities that benefit low and moderate-income persons. Only CDBG administration funds and a portion of ECHO’s fair housing funds did not directly serve low and moderate-income persons. Some of the funded activities include fair housing, senior services, food and clothing and emergency housing. These activities continue to make a positive impact on identified needs and are providing services that might have gone unmet. As can be expected, community needs continue to exceed the available resources. INTRODUCTION The Annual Action Plan is a one-year plan which describes the eligible programs, projects and activities to be undertaken with funds expected during the program year (Fiscal Year 2010-2011) and their relationship to the priority housing, homeless and community development needs outlined in the Consolidated Plan. FEDERAL RESOURCES The City of Cupertino’s Annual Action Plan for the 2010-11 Program Year is a comprehensive approach to addressing the immediate community needs of people who are very low and low income. The Action Plan is based on a Community Development Block Grant (CDBG) entitlement of $418,295 that the City anticipates will be received from the federal Department of Housing and Urban Development (HUD) and $10,300 in program income. Exhibit A describes the agencies proposed to receive funding in the 2010-11 fiscal year. Also detailed in the exhibit are the goals and proposed funding amount for each of the agencies. 504 Anticipated CDBG program income during the 2010-11 Program Year is estimated to total $10,300 derived from outstanding rehabilitation program loans. A portion of that program income will be allocated to support Public Service activities and administration. The city of Cupertino will allocate $64,285 to public service activities. Consistent with CDBG regulations, this amount represents no more than 15% of the combined total of the City's projected 2010-11 Program Year income and the 2010-11 entitlement. In 1999 HUD informed the Santa Clara County that the San Jose Metropolitan Statistical Area is one of the high-income areas where the income limits were increased to the actual 80% of median income, adjusted for household size. The City of Cupertino will continue to use the actual 80% of median income limits for all of its CDBG programs in the 2010 Program Year. Individual activities may use a lower income eligibility criterion. OTHER RESOURCES Housing Mitigation Program The Office and Industrial Mitigation Program acknowledges housing needs created by the development of office and industrial projects. A fee is applied to new square footage of office and industrial development in the City. The fees collected are deposited in the City's Affordable Housing Fund and are to be used for the provision of affordable housing. The City's Residential Mitigation Program applies to all new residential development of one unit or greater. Residential developers are required to designate at least 15% of the units in a development as affordable. These units are identified as the "BMR" (Below Market Rate) units. For developments of six or fewer units, the developer may pay a fee in-lieu of building the affordable units. All affordable units developed under the BMR program must remain affordable for 99 years from the date of first occupancy and, if for sale units are resold during that period, a new 99 year time period is established. The City administers the Affordable Housing Fund, which is currently supported with fees paid through the Housing Mitigation Program. Potential options for use of the housing funds include: a. Development of new affordable units. b. Conversion of existing market rate units to affordable units. c. Down payment assistance programs. d. Second mortgage programs. West Valley Community Services– West Valley Community Services (WVCS) is a non-profit organization that assists in administering housing programs on behalf of the City of Cupertino. WVCS administers the Rotating Shelter Program for homeless individuals and also manages a transitional housing facility. Further, WVCS acts as the administrative agent on behalf of the City in managing and monitoring the BMR program. Housing Trust of Santa Clara County (HTSCC) – The HTSCC is a public/private venture, dedicated to increasing affordable housing in the Silicon Valley. The Trust makes available funds for developers to borrow for the construction of the affordable units. Cupertino originally contributed $250,000 to the fund and accessed the fund to assist in the development of Vista 505 Village, a 24-unit affordable apartment complex constructed by BRIDGE Housing and Cupertino Community Services. Subsequently, the City contributed $25,000 in 2008 and 2009. "Move In For Less" Program - In cooperation with the Tri-County Apartment Association, this program recognizes the high cost of securing rental housing. The program is geared to classroom teachers in public or private schools who meet income criteria. Apartment owners/managers who agree to participate in the program require no more than 20% of the monthly rent as a security deposit from qualified teachers. This reduced security deposit hopefully makes it more financially feasible for a teacher to move into rental housing. Mortgage Credit Certificate (MCC) Program -The MCC program provides assistance to first- time homebuyers by allowing an eligible purchaser to take 20% of their annual mortgage interest payment as a tax credit against federal income taxes. Santa Clara County administers the MCC Program on behalf of the jurisdictions in the County, including Cupertino. The program does establish maximum sales price limits on units assisted in this program and, due to the high housing costs in Cupertino, there have been few households assisted in Cupertino in recent years. Second Unit Program -- The City's Second Unit Ordinance allows an additional unit to be built on any single-family residential parcel. The objective of this Ordinance is to encourage additional units on already developed parcels, such as parcels with single-family dwellings. Santa Clara County Affordable Housing Fund (AHF) In July 2002, the Santa Clara County Board of Supervisors created an Office of Affordable Housing and established a housing trust fund in the amount of $18.6 million to be used for affordable housing developments. The primary goal of the fund is to leverage funding with other sources and create affordable housing in Santa Clara County. Section 8 The Housing Authority of the County of Santa Clara (HACSC) provides rental subsidies and develops affordable housing for low-income families, seniors and persons with disabilities living in Santa Clara County, California, the heart of Silicon Valley. This past year, the Housing Authority provided voucher assistance to 74 Cupertino households. Density Bonus Ordinance -- The City's Density Bonus Ordinance allows a 25% increase in density for developments greater than 5 units that provide a proportion of units for very low or low-income households or housing for senior citizens. In addition to the density bonus, certain concessions can also be provided to the development, which can include: a.Reduction of Parking Requirements, b.Reduction of Open Space Requirements, c.Reduction of Setback Requirements, d.Approval of Mixed Use Zoning, e.Reduction of Park Dedication Fees, f.Reduction of application or construction permit fees, or g.Provision of tax-exempt or other financial assistance. 506 CITIZEN PARTICIPATION The Housing Services Division of the Community Development Department is the lead agency for overseeing the development of the Consolidated Plan and Annual Action Plan. This Annual Action Plan development process began with an advertised public hearing, held by the Cupertino Housing Commission on March 11, 2010 to make funding recommendations to the City Council. In addition, to the public notice, written notification of the hearing was made to numerous non-profit service agencies and the city’s CDBG Steering Committee for the purpose of gaining greater input for determining the best use of anticipated federal funds for addressing community needs. The City Council held two advertised public hearing on April 6, 2010 and April 20, 2010, to determine the allocation of CDBG funds for the 2010 Program Year. The Annual Plan 30 day public review period occurred March 19, 2010 through April 19, 2010. The City did not receive any public comments. CONSULTATION WITH OTHER JURISDICTIONS As standard practice, CDBG entitlement jurisdictions from throughout Santa Clara County meet at least quarterly to discuss issues of common interest. Meeting agendas cover such topics as projects receiving multi-jurisdictional funding, performance levels and costs for contracted public services, proposed annual funding plans, HUD program administration requirements, and other topics of mutual concern. These quarterly meetings provided the opportunity for the City to consult with other jurisdictions on its proposed use of federal funds for the 2010 Program Year. CONSOLIDATED PLAN (CON PLAN) PRIORITIES The City of Cupertino participated in a pilot program to streamline the Consolidated Plan process by allowing communities to substitute existing local plans for Consolidated Plan components. As part of the streamlined Con Plan, the City of Cupertino adopted the priorities listed in Table 2A and 2B in 2006. These tables are attached and incorporated by reference as Exhibit B of this document. The City is currently in the process of adopting a new Consolidated Plan with updated tables and information. The new Consolidated Plan will be submitted to HUD by May 30, 2010. GEOGRAPHIC DISTRIBUTION A map outlining geographic areas considered to be of low and moderate-income concentration is included as part to this submittal. In the map, three Census tracts indicate a higher percentage of low/mod population than all other Cupertino Census tracts. It is from these three Census tracts that the City of Cupertino recruits three representatives of the CDBG Steering Committee. Funding support for the listed projects is based more on expressed need within the community rather than upon geographical priority. 507 ANTI-POVERTY STRATEGY In a continuing effort to reduce poverty, the city of Cupertino will make it a priority to fund agencies that provide direct assistance to the homeless and those in danger of becoming homeless and make a commitment to improve the communication and service delivery capabilities of agencies and organizations that provide programs to assist the homeless. Depending on funding availability, Cupertino will continue to provide assistance to public agencies and nonprofit organizations providing neighborhood housing services, supportive services to the homeless, older adults with physical or mental impairment, the mentally ill, victims of domestic violence, and households with abused children among others. Coordinate with public agencies providing job training, life skills training, lead poisoning prevention and remediation and other education programs that listed in the City’s Consolidated Plan strategies. HOMELESS AND SPECIAL NEEDS In previous years, the City of Cupertino appropriated $20,000 in CDBG funds for the Sobrato Family Living Center Project and contributed to the Home Safe-Santa Clara providing transitional housing for survivors of domestic violence who are considered at-risk for homelessness. Most recently, in a 2008 mid-year reallocation, the City contributed $800,000 to Maitri, a non-profit agency providing transitional housing to victims of domestic violence, for the purchase of a four-plex in Cupertino. In addition to these capital project subsidies, the City will fund public service activities related to homelessness. During the 2010 program year, the city will provide $19,014 to the Rotating Shelter Program to provide emergency shelter to Cupertino homeless men. The City of Cupertino will also continue to coordinate services to the homeless through such inter-agency efforts as the Collaborative, Help House the Homeless, and the Community Technology Alliance and support the regional Continuum of Care. Cupertino also participated in the countywide homeless count that took place in early 2009 which reported 18 unsheltered homeless. This is an update of the surveys that took place in 2005, and 2007. In addressing senior services, the City will continue advocacy for the increased dissemination of accurate information and counseling for seniors and other persons regarding housing options available. This will be accomplished through a cooperative effort with the Cupertino Senior Center, Cupertino Community Services and the Cupertino Public Library. LEAD-BASED PAINT Lead-based paint awareness and abatement will be fully integrated by the City of Cupertino into its assisted housing programs. Each tenant, landlord and property owner will be informed of the dangers, symptoms, testing, treatment and prevention of lead-based paint poisoning. Lead-based paint hazard stabilization or abatement will be provided in each and every rehabilitation project. 508 Furthermore, adherence to Federal guidelines for reduction activities with lead-based paint is provided for in every federally funded rehabilitation loan. PUBLIC HOUSING The City will continue to encourage the local Public Housing Authority to develop affordable units in the city of Cupertino. LEVERAGING OF FUNDS To the greatest extent possible, when feasible, the City of Cupertino will leverage public and private resources to achieve the goals of the Consolidated Plan. Cupertino will continue to request that affordable housing developers to seek private financing and grants and to fully utilize other state and federal funding sources, such as the State of California Multifamily Housing and the Low Income Housing Tax Credit programs. FAIR HOUSING Cupertino continues to support both the purpose and goal of fair housing and works to achieve fair housing in administering federal, State and local programs. The City also supports the development of affordable housing stock that is an important part of a fair housing initiative, given the high cost of local housing. In conjunction with other jurisdictions in Santa Clara County, the City commissioned a comprehensive survey to identify unmet needs and unidentified barriers, to assess the delivery of fair housing services, and to recommend action steps to meet the County's fair housing needs. The study was completed in 2003 and the city will be working with the other Santa Clara County to review program changes as a result of the study. The City prepared an Analysis of Impediments to Fair Housing Choice (AI) in 2004. The proposed actions to be undertaken by the City in the 2010 Program Year consist of the following: The City will continue to require developers to provide relocation assistance when residents will be displaced. The City will continue to provide a housing program that allows for modification of existing housing facilitating the needs of persons with disabilities. The City will continue to support non-profit organizations whose purpose is to aid in the furthering of fair housing in the community. Methods of support could include notification of fair housing rights and responsibilities distributed in brochures located in public buildings, public service announcements on the local access channel or similar methods. The City will continue to allow for the construction of higher occupancy housing complexes on a case-by-case basis when possible, for all economic segments of the community. 509 PROGRAM MONITORING Performance monitoring for compliance to federal program requirements is scheduled at least once annually for projects that are under service contract. Monitoring of federally funded activities is undertaken for projects that are either under an annual or longer-term performance period. In addition, the City undertakes an annual Single Audit according to the requirements of the federal Office of Management and Budget. As standard practice, notification is made to HUD on the availability of the City's annual audit. URGENT OR COMMUNITY NEED In the event of a local, state or federal disaster declaration for areas within the boundaries of the City of Cupertino, the City will reserve the right to use CDBG funds to abate immediate and necessary hazards. The funds may be used for staff efforts, grants or loans to affected parties, as approved by the City Council and allowed under the federal regulations. AMENDMENTS TO PLAN Prior to the submission of any substantial amendment in the proposed use of funds, citizens will be provided reasonable notice of, and the opportunity to comment on, any proposed Action Plan amendments. RELATIONSHIP OF THE ANNUAL PLAN TO THE CONSOLIDATED PLAN G OAL A A N A DEQUATE S UPPLY OF R ESIDENTIAL U NITS FOR A LL E CONOMIC S EGMENTS Objective: Suitable Living Environment Outcome: Sustainability Outcome Statement: Provide opportunities for suitable living environments with improved/new sustainability Indicators: 1. New housing units available to various income groups 2. Overall increase in housing stock 3. Reduction in households paying too much for housing 4. Number of parcels with changed land use designations 5. Number of second units created Proposed 2008 Activity: Below Market Rate Program 2010 Goal: Create 15 Housing Units G OAL B H OUSING THAT IS A FFORDABLE FOR A D IVERSITY OF C UPERTINO H OUSEHOLDS Objective: Decent Housing Outcome: Affordability Outcome Statement: Provide opportunities for decent housing with improved/new affordability Indicators: 1. Maximize housing mitigation fees 2. Increase households participating in BMR programs 3. Increase number of affordable units 4. Improve jobs/housing balance 5. Improve housing stock 510 Proposed 2010 Activity: Below Market Rate Housing Program 2010 Goal: Screen and Place 15 Households G OAL C E NHANCED R ESIDENTIAL N EIGHBORHOODS Objective: Decent Housing Outcome: Availability/Accessibility Outcome Statement: Create decent housing with improved/new availability Indicators: 1. Number of households assisted with rehab 2. Number of disabled households with improved accessibility 3. Number of units that have been weatherized 4. Number of new acquisition/rehab units 5. Number of at-risk units preserved Proposed 2010 Activity: Rebuilding Together Silicon Valley 2010 Goal: Assist 3-5 households G OAL D S ERVICES FOR S PECIAL N EEDS H OUSEHOLDS Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Provide a suitable living environment with improved/new availability Indicators: 1. Number of persons assisted with homeless services 2. Number of persons provided with senior housing services 3. Number of shared housing situations arranged 6. Number of community clean-up campaigns completed Proposed 2010 Goals:Rotating Shelter Haven to Home Program Indicators: Provide shelter homeless prevention services to 80 100 individuals G OAL E E QUAL A CCESS TO H OUSING O PPORTUNITIES Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Provide a suitable living environment with improved/new availability Indicators: 1. Number of outreach activities 2. Number of households with resolved fair housing disputes Proposed 2010 Goals Eden Council for Hope and Opportunity – Fair Housing Services Indicators: Resolve 5 Fair Housing cases. 511 EXHIBIT A 512 TABLE 2A Priority Needs Summary Table Priority Need Level: High, Income Unmet PRIORITY HOUSING NEEDS (households) Category Medium, LowNeedGoals 0-30% H 138 69 Small Related 31-50% H 116 58 51-80% M 53 16 0-30% M 30 9 31-50% L 11 2 Large Related 51-80% L 8 1 0-30% H 101 51 Renter 31-50% M 34 10 Senior 51-80% L 26 4 0-30% L0 0 31-50% L 0 0 All Other 51-80% L 0 0 0-30% H202 101 31-50% M 128 38 Owner (BMR ownership units) 51-80% L 99 15 0-80% H 375 188 Other Special Needs (Estimated) Total Goals 1,320 475 Total 215 Goals 475 Total 215 Renter Goals 407 Total 215 Owner Goals 68 513 TABLE 2B Community Development Needs Priority Need Dollars to LevelAddress Annual Goals High, Unmet(Includes all Medium, Low, Priority UnmetFunding No Such Need PRIORITY COMMUNITY DEVELOPMENT NEEDS Need Priority Need Sources) PUBLIC FACILITY NEEDS (projects) Senior Centers L Handicapped Centers L Homeless Facilities M 26 $6,500,000 $29,000 Youth Centers L Child Care Centers M 37 $9,250,000 Health Facilities L Neighborhood Facilities L Parks and/or Recreation Facilities M $1,325,000 $2,177,000 Parking Facilities L Non-Residential Historic Preservation L Other Public Facility Needs L INFRASTRUCTURE (projects) Water/Sewer Improvements L Street Improvements M $3,750,000 $750,000 Sidewalks M 30,000 LF $375,000 $500,000 Solid Waste Disposal Improvements L Flood Drain Improvements M $1,275,000 $975,000 Pedestrian/Bicycle Facilities M $7,906,000 $7,906,000 Traffic Facilities M $735,000 $735,000 PUBLIC SERVICE NEEDS (people) Senior Services H 350 $595,000 $21,867 Disabled Services L Youth Services L 32 $40,677 $10,000 Child Care Services M 37 $55,500 Transportation Services M $10,800 Substance Abuse Services L Employment Training H 59 $147,500 $10,000 Health Services L Lead Hazard Screening L Crime Awareness L Domestic Violence Support H 26 $11,700 $4,600 Food, Clothing and Other Basic Needs M 1,910 $47,750 $25,000 ECONOMIC DEVELOPMENT ED Assistance to For-Profits(businesses) M * ED Technical Assistance(businesses) M * Micro-Enterprise Assistance(businesses) L Rehab; Publicly- or Privately-Owned L Commercial/Industrial (projects) C/I* Infrastructure Development (projects) L Other C/I* Improvements(projects) L PLANNING Planning M $750,000 $50,000 TOTAL ESTIMATED DOLLARS NEEDED: $32,764,127 $13,204,267 See narrative 514 DRAFTRESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING THE AMENDED 2010ANNUAL ACTION PLAN AND AUTHORIZING THE CITY MANAGER TO SUBMIT SAIDPLAN TO HUD FOR APPROVAL WHEREAS, the Housing and Community Development Act of 1974 provides that funds be made available for the Community Development Block Grant program and Human Services Grants; and WHEREAS, the City of Cupertino has appliedand received $422,719 as an Entitlement Jurisdiction under said Act; and WHEREAS, the City of Cupertino submitted the 2010 Annual Plan to HUD and the Plan received approval; and WHEREAS,said Annual Plan noted thatWest Valley Community Services received $21,130to operate a Rotating Shelter program which has been dissolved;and WHEREAS, West Valley Community Services would like to provide a homeless services program entitled Haven to Home with the $21,130; NOW, THEREFORE BE IT RESOLVED that the City of Cupertino hereby certifies that the Haven to Home project being proposed for funding meet the certifications outlined in Section 570.303 of the Community Development Block Grant Administrative Regulations; and BE IT FURTHER RESOLVED that the City of Cupertino hereby approves the Amended 2010 Annual Plan; and BE IT FURTHER RESOLVED that the City Manager is hereby authorized to submit the Amended 2010Annual Plan approved by the City Council to HUD; and BE IT FURTHER RESOLVED that the City Council of the City of Cupertino hereby authorizes the City Manager to execute the agreementsfor the Haven to Home Program. PASSED AND ADOPTED at a regular meeting of the City Councilof the City of Cupertino this h 16day of November, 2010by the following vote: VoteMembers of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST:APPROVED: City ClerkMayor, City of Cupertino 515 OFFICE OF THE CITY MANAGER CITY HALL 1010300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3212www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Report on the status of the Solar Power Purchase Agreement (SPPA) project. Recommended Action Receive report and provide direction to staff. Description The SPPA will allow the city to purchase renewable energy generated among carport photovoltaic arraysat City Hall, Corporation Yard, and the Quinlan Community Center, which will beconstructed and maintained by two unique vendors. A Solar Power Purchase Agreement (SPPA) is a financial arrangement in which a third-party developer owns, operates, and maintains the photovoltaic (PV) system and a host customer agrees to site the system on its roof or elsewhere on its property (i.e. carport structure) and purchase the system’s electric output for a predetermined price and period. Power purchase agreements address many of the traditional barriers to adoption for organizations looking to install solar systems including high up-front capital costs, system performance risk and complex design and permitting processes. Challenges of Siting Renewables One of the major barriers for local governments topurchaserenewable energy systems is the high upfront costs involved. Although purchasing a renewable energy system outright is generally considered to be the most cost effective strategy in the long-term, the high up front capital costs are often prohibitive. An alternative method of financing was pursuedin order to utilize renewable energy and thereby decrease energy costs. In the past five years, the financial sector and renewable energy providers have partnered to develop innovative third party ownership financing structures, such as Power Purchase Agreements, to take advantage of the tax incentives available to the private sector. However, historically these financing structures require significant legal, procurement, property management, and engineering expertise to execute leading tohigh transaction costs that have presented a barrier to local governments. The Opportunity of Regional Aggregation In order to reduce the transaction costs associated with Power Purchase Agreements and to support the regional expansion of renewable energy generation, the members of the Joint VentureSilicon Valley-convenedClimate Protection Task Force created a collaborative procurementprocess, lead by Santa Clara County. By leveraging the contractual resource 516 investment of the lead agency and creating a procurement pool, this approachenabled an affordable group purchase of renewable energy for all participating agencies.The Association of Bay Area Governments (ABAG) and the Department of Energy (DOE) later joinedthis effort, offering programmatic support and applying unique areas of subject matter expertise. ThisRegional Power Purchase Agreement (RPPA)is one model which provides an opportunity to reduceboth the upfront capital barriers to direct ownership and the transaction costs associated with third party financing:to moveour community and organization closer to siting solar and setting a leadership example throughout the Bay Area. Additionally, by creating a regional PPA rather than individual PPAs for each city, the costs of developing the agreement are reduced significantly for all parties involved. This method not only conserves funds, but also accelerates the financing process and deployment of renewable energy technologies, promotes energy and tax-dollar savings, and supports local economic development. Since the summer of 2008, the collaborative has researched solar power purchase agreement issuances, and developed RFQ and RFP documents. The overall objective of this effort has been multifaceted; to reduce transaction costs associated with development and negotiation of RPPA contracts, to obtain favorable pricing and terms through a large scale regional aggregate purchase, to rapidly deploysolar and other renewable technologies, and to enable participation in RPPA contracts for small governmental entities that would otherwise be unable to participate in RPPA financing structures due to the size of project sites. Over 22 jurisdictions in Santa Clara and San Mateo County expressed an interest in “piggybacking” on the RPPA effort. On February 2, 2010 Cupertino’s Council authorized a Memorandum of Understanding for Cooperative Purchasing of Power with the County of Santa Clara, allowing Cupertino’s participation in a County solicitation, a Request for Proposals for a th Regional Renewable Power Purchase Agreement (RFP# RRPPA-001-310) issued March 29, 2010. The first Request for Proposals (RFP) issuance included nine participating public agencies, including the cities of Cupertino, Los Gatos, Milpitas, Morgan Hill, Mountain View, and Pacifica, along with the County of Santa Clara, the Valley Transit Authority, and the South Bayside Waste Management Authority. The initial RFP was to procure 14MW of renewable power through power purchase agreements. The Department of Energy, Optony (an independent solar consulting firm) and Joint Venture Silicon Valley assisted the County of Santa Clara in assembling an evaluation panel consisting of members of the collaborative. The panel reviewed bid proposals from nine vendors,several of which submitted proposals for more than one bid bundle (grouping of sites for procurement purposes). This process officially closed on September 8, with the selection of qualified firms for five bundled project types: large (>650kW/site), medium (160kW –650kW/site), small (<160kW/site), small rooftop installations (<220kW/site), and other systems (solar thermal PV, fuel cell, micro-wind turbine). Cupertino sites included in this RFP were all for solar canopy/carport parking installations at City Hall, Quinlan Community Center and the Corporation Yard. Prior to participating in the RFP, Cupertino worked with City staff, Siemens(through the previous Detailed Energy Audit), and Critigen to evaluate the solar potential of these sites. A summary of findings are as follows: 517 FacilityAnnual kWh Generated Average Annual kWh % Met by by PV SystemUsed at SiteSystem City Hall475,005524,65091% Quinlan Community Center140,564495,59528% Corporation Yard450,503143,595314% Renewable Energy Financing Options This pilot project considered several available financing structures to installrenewable energy systemsamong participating Bay Area agencies including: owned, leased or Power Purchase Agreement. Each financing structure has advantages and disadvantages: 1.City-Owned-The City would own the solar power generation system. Advantages include eligibility for incentive funds and ownership of tradable emission credits. Disadvantages include significant up-front capital costs, annual maintenance expenses for approximately 20 years, and the replacement of inverters between years 10 and 13. Owned systems are generally considered appropriate for sites where security and access are restricted. 2.Lease-to-buy-Advantages include no up-front capital expenses, and long-term leases that allow amortization of costs with the potential for ownership. There is a growing market of lenders and brokers interested in leasing solar installations. 3.Solar Power Purchase Agreements(SPPA) -This option creates a long term agreement for the purchase of power generated from the solar installation. Typically SPPA's have 20 year terms with prices determined through negotiations. In the past several years, local governments throughout California have funded renewableenergy projects through lease to purchase, and Solar Power Purchase Agreements (SPPA). These types of financing structures provide the opportunity to obtain solar power without the up-front capital investment as the power generation system is designed andinstalled by a third party provider and financed through a third party financier. The governmental entity benefits from capped or slowed growth in electricity rates, as the normal utility bill is paid to the financier through terms established in the SPPA. In California, at least ten jurisdictions have issued SPPA’s in the past two years. These issuances include the California Department of General Services, City of Fresno, San Francisco Public Utilities Commission, County of Solana, County of San Diego, and County of Ventura, among others. Project staff reviewed all ten SPPA issuances to compare terms and conditions. The proposalcurrently being negotiated is working towards the creation of a SPPA. Project Steps and Status 1.Issue Request for Information-COMPLETE The purpose of the RFI was to test the assumptions and information gathered to date on different financing mechanisms and procurement approaches. The RFI required vendors toshow their experience with financing mechanisms, the extent of that experience, possible terms that the County could expect, how the market would respond to bundled projects, whether additional 518 sites should be considered and whether collaborative procurement at scale would deliver significantly reduced power purchase prices. Nineteen vendors responded to the RFI. Most firms have experience with a variety of financing methods. Installed price per kwH power varies as a reflection of the cost of capital, theFederal tax incentive for private sector investment and state solar incentives, and economies of scale in supply and financing. The attached RFI Summary Graphs provide general information from the responses to the RFI. Preliminary observations provided bythe County include: Most respondents indicated that their firm had been in business between 2 and 5 years -The significance of this finding is that traditional municipal government procurement criteria require extensive years of experience. Doing so in the renewable energy market would preclude most firms from competition. Most respondents are specialized in either solar ground-mount or rooftop systems. A few firms offer expertise in two or more technology areas, but they tended to be large vendors. The majority of respondents indicated that the installed cost of power for systems in general was below $0.19 per kwH. Many firms in lower cost ranges were newer market entrants. Most respondents indicated that economies of scale exist in collaborative procurement, and that these are quantifiable around 5% for bundled project packages of 10 MW, 15 % for packages of 20 MW, and 20% for packages of 50 MW. These discounts are incorporated to be compared to the cost per kwH of PG&E rates over the 20 year term of powerpurchase agreements. 2.City Signs Memorandum of Understanding – COMPLETE In order to obtain commitments, County staff requested a Memorandum of Understanding (MOU) from all jurisdictions. The MOUs were due tothe County on February 5, 2010. Staff th held a mandatory meeting with City attorneys and staff on December 4, 2009 to review PPA document terms, the RFP process and other issues. At this meeting 12 jurisdictions indicated that they wanted to participate in the first RFP issuance. These include; VTA, Morgan Hill, Mountain View, Cupertino, Sunnyvale, Los Gatos, Milpitas, County of San Mateo, Pacifica, Burlingame, Foster City and the Silicon Valley Waste Management Authority.. The MOU was finalized th through the review of the Board of Supervisors on February 9. 3.Conduct Detailed Solar Site Survey - COMPLETE Per Section 2.C. of the aforementioned Memorandum of Understanding, to participate in the bundled PPA project, cities were required to submit proposed real property sites that may accommodate renewable energy installations (individually, a “Site Survey”, and collectively the “Site Surveys”) prepared by a licensed engineer in a uniform, industrystandard format. To achieve this requirement, the city joined neighboring jurisdictions to work with CH2M Hill (now Critigen, LLC) to conduct solar site surveys by piggyback upon the competitively bid contract won by the company to analyze Santa Clara County-owned assets. The survey was solar site analysis and electrical and structural analysis. The city completed this process with three sites and abutting parking lots, Community Hall, Quinlan Community Center and the Corporation Yard. Work concluded in February and the results of the study are included in Attachment C. 519 4.Issue Request for Proposal (RFP) for Power Purchase Agreements COMPLETE The Request for Proposals to procure an initial 4MW of renewable power for county sites th through power purchase agreements was issued on March 29through BidSync. This th Solicitation was managed in two steps: Step 1 –Pre-Qualification due by 3PM on May 7, 2010 and Step 2 –Final Selection for Renewable Power Generating (RPG) Systems Bundles due by 3PMon June 29, 2010. 5.Evaluate Vendor Proposals COMPLETE The proposals for seven qualified firms were reviewed between the RFP deadline by the project’s leadership team which included the following members: Siva Darbhamulla, Chief of Design Services, County of Santa Clara Ben Foster, Vice President, Optony Caroline Judy, Assistant Director, Government Support Services, County of Alameda Jerry Lahr, Power Program Manager, Association of Bay Area Governments Kara Gross, Vice President, Joint Venture: Silicon Valley Network Rachel Massaro, Associate Director of Climate Initiatives, Joint Venture: Silicon Valley Network Steve Mitra, County Counsel, County of Santa Clara Lin Ortega, Utilities Engineer/Program Manager, County of Santa Clara Chris Schroeder, Purchasing Agent, City of Milpitas Mary Tucker, Energy Program Manager, City of San Jose A detailed summary of the RFP evaluation criteria is provided on pages 27 –29 in the RFP document, but focus primarily within four categories: firm and team qualifications, relevant project experience, technical expertise and proposed system cost. Using these factors, the Evaluation Committee determined the responsiveness and best value quality of the proposal. Using this criteria the following firms were selected for the following bundles: Large –>650kW/site Medium –160kW –650kW/site Small –<160kW/site Small Rooftop –<220kW/site Other -solar thermal PV, fuel cell, micro-wind turbine Relevant to Cupertino, the evaluation team selected Borrego Solar Systems, Inc. (www.borregosolar.com) to contract with cities to site medium sized bundles and Ecoplexus (www.ecoplexus.com) todevelop the City’s small sites. 6.Negotiate Final Contract Initiated: October2010, Anticipated: November 2010 Over the course of the month of October, legal and environmental representatives from each participating agency have participated in a series of joint contract negotiations with SPPA vendors. The coordinating committee convened this process to save both staff time and leverage the collective bargaining power of representative public agencies. Staff met in advance of initiating the vendor negotiation to discuss each agency’s key contracting requirements and establish a strategy to ensure all parties achieved mutually beneficial joint outcomes from the process. Vendor negotiations are scheduled to continue through November 10. 520 7.Project Commissioning andConstruction,Anticipated: December 2010 –December 2011 Staff propose the consulting firm, Optony, which has been assisting the County and partner agencies in the solar renewable energy procurement project to date, be retained throughout the design, engineering and construction phases of the project. In this role, Optony will ensure that the renewable energy system is (1) optimized through the review of system drawings and plans, is (2) constructed using the same components required through the contract, (3) meets industry standards for installation and production, and is (4) properly maintained to achieve all applicable warrantees. In partnership with staff, Optony will also work with Pacific Gas and Electric to develop an interconnection plan and verify that all California Solar Initiative (CSI) milestones are being met with rebates and deposits transferred back to the City. Furthermore, supporting staff will work with the vendor to ensure that parking lot closures are minimized during the construction phase and that vendor strictly adheres to the arborist’s tree mitigation plan and procedures. 8.Monitor and report on system production ONGOING The RFP clearly states that the firm must also provide for real-time monitoring and verification of power generated at each site listed during commercial operation. To achieve this requirement, the SPPA builds in a series of activities including the installation and maintenance of a meter at the delivery point and a monitoring system for each generating facility. Meters and all metering activities are to be provided, installed, owned and maintained, programmed and operated at the vendor’s expense and in compliance with of all applicable Transmission Provider Tariffs and the Buyer-PG&E Interconnection Agreement. The aforementioned monitoring system may be provided as a web-based tool or interface to view, collect and store data, in real time, including the energy delivered, greenhouse gas emissions reduced, AC efficiency, peak DC efficiency and total percent of energy used from the system. Roles and Responsibilities Asummary of the PPA participants’ roles and responsibilities are outlined below: 1.City of Cupertino: HostSite Agency (Site Owner) Nominate and approve Renewable Power Generating (RPG) sites. Review site-specific proposals, including technical description, qualifications, installation plans, and power prices. Make final acceptance decision on proposed prices. Agree to and make power payments per the terms of the PPA. Execute Site Lease Agreement(s). Execute Power Purchase Agreement(s). rd Review and approve tasks conducted by 3party relating to each Renewable Power Generation (RPG) System’s due diligence, environmental, design and construction plans and implementation. Facilitate and support the installation of the Renewable Power Generation System. 2.County of Santa Clara: Lead Agency Prepare the RFP, Power Purchase Agreement and Lease Agreement templates. Manage the RFP solicitation Lead the RFP response review process and participate in proposal review panels. 521 Assist Agencies with compilation and posting of site-specific information. Provide program support and assistance. 3.Borrego Solar and Ecoplexus –3rd Party Renewable Energy Service Providers Determine technical and economic feasibility of Renewable Power Generation System sites (host facilities) prior to PPA award for System. Execute power purchase agreement substantially in the form of the PPA. Execute lease agreement substantially in the form of a Lease. Finance, engineer and construct the Renewable Power Generation System. Comply with all applicable California Building Codes and regulations, as well as any and all Agency requirements. Pay transaction costs as per the RFP and PPA. Install system metering and interconnection to utility grid. Own, maintain, operate and monitor the System. Bill host site for energy produced. Sustainability Impact Installing solar will eliminate fossil fuel demands at the Civic Center, Corporation Yard and Quinlan Community Center to help the City to achieve environmental objectives, including the Solar Action Area Goals established in the Bay Area Climate Compact to increase by 30% the use of renewable sources for electrical energy by the end of 2013, from a 2008 baseline. This project will reduce the city’s largest source of operational greenhouse gas emissions and air pollutants (facilities), providing the City a head start to implementing actions that mitigate the impactsof climate change in advance of the creation of its Climate Action Plan.Specific considerations pertaining to the environmental attributes of the system include the following: 1.CEQA Staff engaged two independent consultants to assess the project proposal under CEQA. In both cases, the consultants confirmed that the solar carport system would be categorically exempt under section 15303. Section 15303(e) consists of construction and location of limited numbers of small new equipment or structures and specifically identifies carports within its provisions. This is consistent with the findings of the California Energy Commission report titled “Distributed Generation: CEQA Review and Permit Streamlining,” which notes that under 15303 “certain types of DG may qualify if they have small footprints and the site’s zoning allows power generation to occur there.” 2.Urban Heat Island Effect Anurban heat island(UHI) is ametropolitan areawhich is significantly warmer than its surroundingrural areas.Sources indicate that the main cause of the urban heat island is modification of the land surface byurban developmentwhich uses materials which effectively retain heat. To address this concern for the solar carport project, it should first be noted that there are twoforms of solar energy. The first is solar thermal conversion, which uses sunlight to create heat and then electrical power (typical for solar hot water projects). The second is photovoltaic conversion, which uses sheets of special materials to create electricity from the sun. "Photo-" means "light," and "voltaic" means "producing electricity." Proposed for installation at the City of Cupertino are the second form of solar technology, solar photovoltaics, not solar 522 thermal, which can often be associated with “waste heat” resulting from the solar thermal conversion. Industry best practices document solar modules collecting solar radiation and being cooled by ambient air movement withequivalent or better than heat collection on concrete/asphalt. Moreover, existing underlying pavement and parked cars are similar in albedo (i.e. reflectivity) to a solar systemand support structures that are light in color, further reducing concerns that urban heat island could result from this project.Upon furtherresearch,staff foundagencieswith UHI subject matter expertise(i.e. EPA, Lawrence Berkeley National Laboratory) presentsolar carport/parking structures as an urban heat island mitigation measures, in that this infrastructure provides anideal means to provide cover thereby reducing heat transfer between pavement and its surroundings. 3.Proposed Tree Mitigation and Replacement Plan To ensure photovoltaic modulesmay gain access to maximum sunlight exposure, the vendor proposed the City replace approximately 55 trees with 58 trees in an alternative location. Also proposed for the site is the addition of shade and drought tolerant vegetative groundcover to mitigate aesthetic changes. In an arborist report commissioned by the City, 18 trees proposed for removal were deemed “low suitability”, 30 were deemed “moderate suitability” and 12 were deemed “high suitability” for preservation. None of the trees are considered “protected trees’ pursuant to Section 14.18.035 of the City Code. 39 trees would require increased pruning to ensure they do not grow above their current height. Lastly, in addition to the city’s own actions, the vendor offers a tree replacement program as part of its service, thereby doubling those trees proposed for replacement among the city’s sites. Fiscal Impact The price proposals for Renewable Power Generation System bundles are presented at a fixed price rate (cents per kWh) with an annual escalator (in percent/year) for each kWh delivered to and metered at the electrical interconnection point, both with and without environmental attributes (RECs). In pricing, firms were made aware that the agencies (i.e. Cupertino) own the environmental attributes(RECs)of the system installed, not the firm. As such, these bundles seek to deliver the best value with rates demonstrably lower than forecasted PG&E pricing over the 20-year lifecycle of the installed renewable power generation system. Renewable energy power generation presents two distinct fiscal benefits for Cupertino: potential revenue generation from the sale of generated power and expenditure savings resulting from the use of renewable energy sources. Estimated savings from the proposed installation of carports at the Civic Center and Corporation Yard are estimated to be $625,000 over the 20 year term. Pricing estimates have not yet been provided for Quinlan Community Center. Furthermore, the value of the infrastructure investment on behalf of the vendor is estimated between $1.5M and $2M. To achieve these savings, vendors propose the transition to a Time-of-Userate (depicted below) to more closely follow the production of solar systems, as these schedules peak in the daytime and summer. These (A6) rates enable over-production during peak times and allow for the 523 purchase of power during off-peak times at much lower rates. Through this structure, utility customers can get to a nearly $0 electricity bill with approximately a 70% energy offset. Savings represented above are reflective of a pricing model built upon certain assumptions that may be subject to change based on Council and staff project-based priorities or requests. Consideration of the following variables is underway, and will be fully accounted for in the subsequent staff report: 1.Aesthetic Features or Additional Design Attributes Cost: TBD Though more detailed financial information will be provided in the next staff report for Council’s review, savingspresented in this report were establishedby the vendor as a base system price. More specifically, equipment and installation materials evaluated by the vendor in its financial analysis are similar in nature to the image provided below and include, but are not limited to the following features open framing with module racking, inverters, rain gutters, and undercanopy lighting. It should be noted that changes to this equipment to accommodate design features or aesthetic attributes will change the vendor pricing, and ultimately the projected utility savings for the City. Staff are working to evaluate suite enhanced features available for the project, and the costs attributed to these features,to present to Council for itsconsideration. 524 2.Project Commissioning Consultant: Maximum Cost: $18,000 To date, the public agencies involved in this collaborative solar procurement efforthave been heavily supported by independent solar consultant, Optony, as these agencies are both new to the technology and financing mechanism.To advance the project through the commissioning phase, participating agencies were provided a proposalfor Optony to provide the following hands-on services: project inspection, project coordination, technology and installation inspections, specification compliance, and final project certification.These services will be offered at the discounted rate of $6,000 per site (vs. $11,000), due to the size of the project and number of participants. 3.Ongoing Pruning Cost: TBD Staff are currently evaluating whether or not additional staff time will be required to achieve the pruning goals of the PPA vendor. Proposed currently for the Civic Center is to maintain, at current height, the blackwood acacias on the eastern edge of the parking lot and the flowering pear on the western edge/sidewalk adjacent to the parking lot. This additional pruning cost is not part of the Power Purchase Agreement, and would, thereby, be the responsibility of the City. 4.Replanting Cost: TBD In addition to ongoing pruning costs, staff and potential vendors are working to evaluate the cost for replanting native and shade tolerant trees and ground cover where current trees are proposed for replacement. Note that replacement is only suggested for foliage that will shade the proposed solar photovoltaics (see Attachment D: Arborist Report and Tree Restoration Plan). As a means to reduce this cost, staff are also evaluating opportunities to apply rebates available from the Santa Clara Valley Water District for replacement of non-native water intensive plants. These costs could be included in the Power Purchase Agreement, which would increase the vendor rate and reduce cost savings for the City, or the City could independently finance the work. Power Purchase Agreement Contract Terms The approach pursued to negotiate the Solar Power Purchase Agreement is “master agreement”, shared jointly among all participating parties within the County,with addenda for each site including a site license (possibly separate clone agreements for each site). This approach supportsagencies to not only achieve economies of scale among typically high legal and contracting costs, which could ultimately drive up the PPA pricing, but also gain access to more favorable terms and conditions not commonly offered by vendors for sites of this size and scale (i.e. system performance cap, as described in further detail below). The following section outlines the major terms of the proposed Solar Power Purchase Agreement. 1.Term and Buyout 20 year contract from “Commercial Operations Date” Buyout available starting at year 6, and every year thereafter Buyout is “Fair Market Value” based on independent appraisal End-of-term extension for 5 year periods, if agreed If terminated, all equipment will be removed and site restored to original condition 2.Billing & Payments 525 Monthly billing based on calculation of electricity generated times fixed rate (based on final contract) Annual escalation of fixed rate by 3-4% (based on final contract) Payments due monthly via electronic funds transfer 3.Renewable Energy Credits City will select to own the RECs or not at the inception of the PPA Owning the RECs will cost an additional $0.01 to $0.02/kWh 4.Early Termination Available from year 1 Payment schedule included with prohibitive costs through year 6 After year 6, based on FMV plus removal costs PPA provider must remove all equipment and restore facility to original condition 5.Performance System will perform on an annual basis to the forecasted kWh output, adjusted for weather and Force Majeure If the system under performs below 85%, PPA provider will reimburse City for lost savings If the system over performs above 110%, City not required to purchase, but may if beneficial Under-performance below 50% over full year is a default 6.System Design & Construction System designs reviewed by Optony for best practices and appropriate size All equipment must meet or exceed RFP specifications All construction conforms to City requirements and permitting processes Construction plan will be approved in advance to minimize site disruption CEQA and environmental concerns will be addressed in advance 7.Warranties Equipment warranty throughout the entire lifetime of the PPA Any failures will be promptly fixed by PPA provider Remaining warranties will be transferred if City purchases system 8.Insurance Fully insured during construction General liability and all other standard coverage during 20-year term by PPA provider City must indemnify PPA provider if City’s employees or facilities cause damage 9.Force Majeure Weather, earthquakes, flood, accidents and other typical events included Utility interruption or curtailment included Equipment failure or system underperformance not included 526 Additional Considerations and Concerns 1.Parking Lot Closure The installation of carport structures and required electrical wiring and conduiting will require portions of the parking lot to close during construction, so as to maintain a safe and efficient worksite. To minimize disruptions for civic center visitors during construction, the vendor has proposed a phased approach to target installations for unique sections of the parking lot. The construction initiation date is to be negotiated by the city and the vendor, and will strategically target the time at which the civic center parking lot usage is lowest, likely in the early summer when school is not in session. Furthermore, during this time, staff will work to evaluate and designate alternative parking locations for library patrons. 2.Parking Space Loss The proposed designs will not eliminate any currently available parking spaces, as this has, and will continue to be, a staff priority. Value Proposition All parties involved in the Solar Power Purchase Agreement seek to, and will most likely, gain unique benefits through this collaboration. Furthermore, community membersand employees, not currently involved in this service offering may also derivevalue, if the partner agencies elect to expand the opportunity beyond public facilities and parking lots. Outlined below are the potential gains for these stakeholder groups. 1.All Santa Clara County Solar Power Purchase Agreement Project Participants This Regional Power Purchase Agreement (RPPA) is one model which provides an opportunity for all participating agencies to reduce both the upfront capital barriers to direct ownership and the transaction costs associated with third party financing.Additionally, by creating a regional PPA rather than individual PPAs for each city, the costs of developing the agreement are reduced significantly for all parties involved. In fact, pricing proposed through this collaboration are estimated at 10-14% lower due to a group purchase. This method not only conserves funds, but also accelerates the financing process and deployment of renewable energy technologies, promotes energy and tax-dollar savings, and supports local economic development. 2.City of Cupertino Beyond the benefits of a collaborative approach, this proposal to install carport structures will offer two new opportunities for the City: (1) utility price stabilityand (2) electric power reliability during times when backup power is needed. Moreover, the conservative estimated savings from this generation sourceare $625,000. Approximately $30,000 of these savings could be prioritized for reinvestment in public works-led energy efficiency, water conservation or alternative transportation projects that further reduce the greenhouse gas emissions associated with city operations. This cost-saving renewable energy generating system is estimated to be approximately $2M for direct purchase, not including annual O&Mcosts 3.Cupertino Community Members –Residents & Businesses The City is just beginning to explore the myriad of opportunities to leverage and expand this project to residential and commercial enterprises across our community. Potential programs that have been demonstrated around the country include: “Friends and Family” program from the 527 vendors, bulk negotiation on behalf of consumer groups (i.e. employees, nonprofits, schools, neighborhoods), collaboration with local bank/credit union to finance solar projects, education and outreach on City solar initiatives, City-funded rebates to encourage deployment, City- subsidized feasibilities studies for businesses, and others. Proposals to advance this work are forthcoming. Recommended Action Receive report andprovide direction to staff. If Council should direct staff to proceed, staff will take the final enabling actions to advance the project scope: th 1.Project Due Diligence Proposed November 16 Complete arborist report for two sites with tree considerations (Civic Center and Quinlan Community Center) Complete joint contract negotiations to finalize Solar Power Purchase Agreement (contract) with vendors Return for Council approval of the Solar Power Purchase Agreement nd 2.Design Review Committee Proposed December 2 Complete Community Development Department Pre-Application Form and submit associated fees Develop and submit Design Review Committee staff report required to obtain (1) CEQA determination (2) architectural and site approval and (3) tree removal permits Notice the public and host Design Review Committee Public Hearing th 3.CEQA ComplianceProposedDecember 17 Mail Categorical Exemption Notice to County of Santa Clara Design Review Committee and County’s appeal/comment period ends Submit building permit and associated fees Staff engaged two independent consultants to assess the project proposal under CEQA. In both cases, the consultants confirmed that the solar carport system would be categorically exempt under section 15303. Section 15303(e) consists of construction and location of limited numbers of small new equipment or structures and specifically identifies carports within its provisions. This is consistent with the findings of the California Energy Commission report titled “Distributed Generation: CEQA Review and Permit Streamlining,” which notes that under 15303 “certain types of DG may qualify if they have small footprints and the site’s zoning allows power generation to occur there.” _____________________________________ Submitted by:Approved for submission: ___________________________________________________ Rick KitsonDavid W. Knapp Public and Environmental Affairs DirectorCity Manager 528 _________________________ Erin Cooke Environmental Affairs Coordinator Attachments: Attachment A:Proposed Cupertino Photovoltaic Site Profiles Attachment B:Arborist Report and Tree Restoration Plan 529 530 531 532 533 534 535 536 537 538 Submitted to: Erin M. Cooke Environmental Affairs Coordinator City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 Prepared by: David L. Babby Registered Consulting Arborist #399 Board-Certified Master Arborist #WE-4001B _________ November 1, 2010 539 David L. Babby, Registered Consulting Arborist November 1, 2010 i 540 David L. Babby, Registered Consulting ArboristNovember 1, 2010 I have been retained by the City of Cupertino to evaluate trees in connection with a solar carport project being proposed at the following two sites in Cupertino: Cupertino Civic Center, 10300 Torre Avenue. Quinlan Community Center, 10185 N. Stelling Road. Specific tasks performed for my review are as follows: Identify each tree anticipated to potentially be impacted by the project. Estimate each tree’s trunk diameter at 54 inches above grade or where appropriate to best represent trunk size; diameters are rounded to the nearest inch. Estimate each tree’s height and canopy spread. Ascertain each tree’s health and structural integrity, and assign an overall condition rating (e.g. good, fair or poor). Rate each tree’s suitability for preservation (e.g. high, moderate or low). Specify whether any of the trees are regarded as “protected trees” pursuant to the Cupertino Municipal Code. Assign tree numbers in a sequential pattern for each site, and show those numbers on the aerial photographs derived from Google Earth; see Exhibits C and D. Affix metal tags (round aluminum) with corresponding numbers to each trunk. Obtain photographs; see can be viewed in Exhibits E and F. Review Sheet PV 0.1 (PV Site Plan), dated 10/13/10, and address potential tree- related impacts for the Cupertino Civic Center. Provide measures to mitigate the removal of trees, as well as help avoid or mitigate impacts to retained trees. Prepare a written report containing the aforementioned information; this report has been submitted as a PDF document via email. Cupertino Solar Carport Project Page 1 of 10 City of Cupertino, California 541 David L. Babby, Registered Consulting ArboristNovember 1, 2010 Ninety-four (94) trees of five various species were inventoried at this site. They are sequentially numbered as 1 thru 94, and the following table identifies their names, numbers, counts and percentages: % OF NAMETREE NUMBER(S) COUNT TOTAL blackwood acacia 24-39, 55, 78-94 3537% Brazilian pepper tree 1, 3-5, 8-11, 15, 16 1011% Chinese pistache 63-771516% flowering pear 2, 6, 7, 12-14, 17-22, 56-62 1920% river birch 40-541516% Total94100% Specific data recorded for each tree can be viewed in Exhibit A. A map showing their locations are presented in Exhibit C, and photographs are provided in Exhibit E. The site is populated predominantly by blackwood acacias that form a row along the eastern (rear) property boundary, and serve as a screening element between the site and neighboring single-family residential properties along Farallone Drive. Two groups of these trees were inventoried for this report; one is comprised of trees #23 thru 39, which would potentially affect solar access to the photovoltaic (PV) panels proposed for the City Hall parking lot, while the other is comprised of trees#78 thru 94, which would potentially be affect solar access to the PV panels proposed for the library’s rear parking lot. The row of trees #23 thru 39 is relatively dense, whereas #78 thru 94 are scattered Cupertino Solar Carport Project Page 2 of 10 City of Cupertino, California 542 David L. Babby, Registered Consulting ArboristNovember 1, 2010 with fairly wide spacing between trees. There is also one very small acacia, tree #55, in a finger-island adjacent to the sports field. Theriver birch are comprised of trees #40 thru 54, and form a row within, to my understanding, a bioswale behind the library. TheChinese pistache align the northern and western (street) sections of the sports field. Theflowering pears are located along the entrance to City Hall, the adjacent parking, and along the west, northern section of the sports field. TheBrazilian peppers are situated within islands in the parking lot for City Hall. Noneof the inventoried trees are considered “protectedtrees” pursuant to Section 14.18.035 of the City Code. Note that two trees north of #78, there is a dead tree that should be immediately removed. Thirty-six (36) trees of three various species were inventoried at this site. They are sequentially numbered as 1 thru 36, and the following table identifies their names, numbers, counts and percentages: % OF NAMETREE NUMBER(S) COUNT TOTAL 5, 9, 10, 12-14, 17, 18, 22- coast redwood 1644% 27, 29, 30 1-4, 7, 8, 11, 15, 16, 19-21, flowering pear 1953% 28, 31-36 Japanese flowering 613% cherry Total36100% Cupertino Solar Carport Project Page 3 of 10 City of Cupertino, California 543 David L. Babby, Registered Consulting ArboristNovember 1, 2010 Specific data recorded for each tree can be viewed in Exhibit B. A map showing their locations are presented in Exhibit D, and photographs are provided in Exhibit F. Noneof the trees are considered “protectedtrees” pursuant to Section 14.18.035 of the City Code. Each tree has been assigned a “high,” “moderate” or “low” suitability for preservation rating as a method for cumulatively measuring and considering their physiological health, structural integrity, location, size and species. A description of these ratings followed by the assigned tree numbers, per site, is as follows: High: They have a high potential of providing long-term contribution the site, appear in good health, and contain seemingly stable structures. Cupertino Civic Center (12 trees): trees #63, 65-70, 72 and 74-77. Quinlan Community Center (15 trees): trees #5, 9, 10, 12-14, 17, 22-27, 29 and 30. Moderate: They contribute to the site but not at seemingly significant levels. Their longevity and contribution is less than those of high suitability, and more frequent care is needed during their remaining life span. Cupertino Civic Center (62 trees): trees #1, 3, 6-14, 16-18, 20-28, 30, 32-54, 56-62, 64, 71, 73, 83, 85, 88, 90 and 91. Quinlan Community Center (19 trees): trees #1-4, 6, 7, 15, 16, 18-21, 28 and 31-36. Cupertino Solar Carport Project Page 4 of 10 City of Cupertino, California 544 David L. Babby, Registered Consulting ArboristNovember 1, 2010 Low: These trees are predisposed to irreparable health problems and/or structural defects that are expected to worsen regardless of measures employed. Cupertino Civic Center (20 trees): trees #2, 4, 5, 15, 19, 29 (dead), 31, 55, 78-82, 84, 86, 87, 89 and 92-94. Quinlan Community Center (two trees): trees #8 and 11. Per Sheet PV 0.1, the following tree disposition at the Civic Center would result by implementing the proposed design: The following 55 trees would be removed to accommodate the proposed carports and solar panels: #1 thru 17 and 40 thru 77. Trees #23 thru 39 (blackwood acacias) would require height reduction or removal of the tallest trees, as well as maintaining the height of remaining trees. Trees #78 thru 94 (blackwood acacias) and #18 thru 22 (flowering pears) are required to remain at their current height. The plan does not identify specific trees that require height reduction or removal, and this information is necessary to more fully identify potential impacts. Also, the height tolerance of trees should be provided as there are cost impacts associated with frequent pruning. Note that substantial height reduction, particularly of the acacias and pears, would drastically increase growth rates and further increase maintenance (e.g. every six months or year). Cupertino Solar Carport Project Page 5 of 10 City of Cupertino, California 545 David L. Babby, Registered Consulting ArboristNovember 1, 2010 For the Civic Center,mitigationfor removing the 55 trees involves installing 58 trees of 24-inch box size (pursuant to Table A, Section 14.18.185 of the City Code). This amount will increase should trees bordering the proposed carport locations require removal. Appropriate species can be provided once locations for the new trees are identified. ForQuinlan Community Center, the amount and size of replacements can be identified once the project plans become developed, and trees to be removed are identified. All new trees should be installed, including necessary irrigation, by an experienced state- licensed landscape contractor or a professional tree company, and performed to professional industry standards. They shall be planted prior to final inspection, double- staked with rubber tree ties with no cross-brace, and all forms of irrigation be of a bubbler- system placed on the soil surface and not in a sleeve (this should be shown on the appropriate detail in the landscape plan). Cupertino Solar Carport Project Page 6 of 10 City of Cupertino, California 546 David L. Babby, Registered Consulting ArboristNovember 1, 2010 Recommendations presented within this section are intended to serve as guidelines for mitigating or avoiding impacts to trees being retained (including those not inventoried for this report), and should be carefully followed and incorporated into the project plans. Note that they are subject to revision upon review of any additional or revised plans, including development of plans for the Quinlan Community Center, and I should be consulted in the event any cannot be feasibly implemented. 1.Anote instructing the contractor(s) to refer to this report for tree protection measures should be added to the project plans. 2.TheTree Protection Zone (hereinafter “TPZ”) of a particular tree should be regarded as the unpaved area beneath its canopy (essentially, the planter area beneath its canopy). The TPZ is where all demolition, trenching, soil scraping and grading (soil cuts, overcut, fill, and finish-grading) shall be avoided except where approved. In areas where this is not feasible, I should be consulted to review whether an alternative TPZ would be acceptable. 3.Unless otherwise approved, all construction activities must be conducted beyond TPZs, to include, but not limited to, the following: demolition, grading, stripping of topsoil, trenching, equipment cleaning, stockpiling/dumping of materials, and equipment/vehicle operation and parking. Tree trunks shall also not be used as winch supports for moving or lifting heavy loads. 4.Anydigging or trenching within a TPZ shall be manually performed without the use of heavy equipment or tractors operating on unpaved ground. Cupertino Solar Carport Project Page 7 of 10 City of Cupertino, California 547 David L. Babby, Registered Consulting ArboristNovember 1, 2010 5.Thestaging area(s) and routes of access shall be established beyond TPZs. 6.The disposal of harmful products (such as cement, paint, chemicals, oil and gasoline) is prohibited beneath canopies or anywhere on site that allows drainage beneath or near TPZs.Herbicides should not be used with a TPZ; where used on site, they should be labeled for safe use near trees. 7.Tree protective fencing, to remain intact throughout construction, should be installed prior to demolition for the purpose of restricting access into a TPZ. It shall be comprised of six-foot high chain link mounted on two-inch diameter steel posts that are driven into the ground 24 inches and spaced apart by no more than approximately ten feet. The location of fencing will vary for each tree, and should be addressed on a case-by-case basis. I recommend the contractor reviews the fencing location and placement with me two weeks prior to commencing work and installing fencing. Any modification to or access within fencing should not occur without City’s consent. 8.To protect trees otherwise planned for retention, great care must be taken during demolition to avoid excavation into existing planters of TPZs where roots are expected to be found growing along the inside of existing curbs and gutters. 9.Trees with low-growing branches encroaching into the parking lot should be pruned prior to mobilizing equipment. The work shall be performed in accordance with the most recent ANSI standards, and by a California state-licensed tree service that has an International Society of Arboriculture (ISA) certified arborist in a supervisory role. The company selected should also carry General Liability and Worker’s Compensation insurance, and shall abide by ANSI Z133.1-2006 (Safety Operations). Cupertino Solar Carport Project Page 8 of 10 City of Cupertino, California 548 David L. Babby, Registered Consulting ArboristNovember 1, 2010 10.Theremoval of trees, including stump grinding (versus being pulled up with heavy equipment, and inadvertently damaging roots of retained trees), situated beneath or immediately adjacent to retained trees should be performed by a company described above for pruning. A small tractor or other heavy equipment shall not be authorized to operate or travel on unpaved areas within a TPZ. 11.Removalof existing shrubs and plants within a TPZ must be manually removed versus being excavated. 12.Great care should be taken by construction personnel and any heavy equipment operator to avoid damaging tree trunks, limbs and branches. 13.During any approved trenching or excavation within a TPZ, rootsencountered with diameters less than two inches can be removed, but must be cleanly severed at right angles to the direction of root growth. In doing so, sharp cutting tools (e.g. loppers or handsaw) should be used, and the cuts must occur against the tree side of the trench. The severed root end should be covered with backfill soil the same day. 14.Also during any approved trenching or excavation, rootsencountered with diameters greater than two inches must not be cut or damaged, and covered with soil or wrapped in moistened burlap within one-hour of being exposed.If burlap is used, it should remain continually moist until the trench is backfilled. 15.Supplemental water during construction may benefit a trees’ health, and can be reviewed on a case-by-case basis. For designated trees, watering should be performed within the months of May thru October at two-week intervals, and at an approximate rate of five gallons per each inch of trunk diameter. Cupertino Solar Carport Project Page 9 of 10 City of Cupertino, California 549 David L. Babby, Registered Consulting ArboristNovember 1, 2010 16.The disposal of harmful products (such as cement, paint, chemicals, oil and gasoline) is prohibited beneath canopies or anywhere on site that allows drainage beneath canopies. Herbicides should not be used beneath the trees’ canopies; where used on site, they should be labeled for safe use near trees. Prepared By: ______________________ Date: November 1, 2010 David L. Babby Registered Consulting Arborist #399 Board-Certified Master Arborist #WE-4001B Cupertino Solar Carport Project Page 10 of 10 City of Cupertino, California 550 David L. Babby, Registered Consulting Arborist November 1, 2010 Cupertino Solar Carport Project City of Cupertino, California 551 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan Brazilian pepper tree (Schinus terebinthifolius)1120GoodModerateX 125100%50% Comments:Buckling surrounding curb. Nearly fills in entire "finger" planter. flowering pear (Pyrus calleryana)28PoorLowX 2650%25% Comments:Has dieback and significant decay at base. Brazilian pepper tree (Schinus terebinthifolius)615GoodModerateX 320100%50% Comments: Brazilian pepper tree (Schinus terebinthifolius)1625PoorLowX 43050%25% Comments:Canopy is sparse. Nearly outgrown finger planter. Past limb failure. Has a large girdling root. Leaders form a weak attachment. Brazilian pepper tree (Schinus terebinthifolius)510PoorLowX 515100%25% Comments:Has been previously shaped. Root decayed near base. flowering pear (Pyrus calleryana)515FairModerateX 62075%50% Comments:Has dieback. flowering pear (Pyrus calleryana)610FairModerateX 7675%50% Comments: Brazilian pepper tree (Schinus terebinthifolius)510GoodModerateX 810100%50% Comments:Has been shaped. Brazilian pepper tree (Schinus terebinthifolius)712FairModerateX 92075%50% Comments:Somewhat sparse. Site: Cupertino Civic Center Prepared for: City of Cupertino 1 of 11November 1, 2010 Prepared by: David L. Babby 552 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan Brazilian pepper tree (Schinus terebinthifolius)915GoodModerateX 1020100%50% Comments:Surrounding curb has buckled. Brazilian pepper tree (Schinus terebinthifolius)510FairModerateX 111575%25% Comments:Has a wound where two leaders join; it is mostly closed, but may contain decay. flowering pear (Pyrus calleryana)28FairModerateX 12675%50% Comments: flowering pear (Pyrus calleryana)415FairModerateX 131075%50% Comments: flowering pear (Pyrus calleryana)520FairModerateX 141575%50% Comments: Brazilian pepper tree (Schinus terebinthifolius)715FairLowX 152075%25% Comments:Has a large wound along lower trunk. Brazilian pepper tree (Schinus terebinthifolius)810GoodModerateX 1620100%50% Comments: flowering pear (Pyrus calleryana)1625FairModerateX 173575%50% Comments: flowering pear (Pyrus calleryana)1430FairModerate 183050%50% Comments:Overthinned. Site: Cupertino Civic Center Prepared for: City of Cupertino 2 of 11November 1, 2010 Prepared by: David L. Babby 553 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan flowering pear (Pyrus calleryana)1425FairLow 192575%25% Comments:Has a very large wound along trunk. flowering pear (Pyrus calleryana)1325FairModerate 202575%25% Comments:Has been overthinned. flowering pear (Pyrus calleryana)1325FairModerate 212575%50% Comments:Surrounding hardscape is significantly raised. flowering pear (Pyrus calleryana)1330FairModerate 222075%50% Comments:Has been overthinned. blackwood acacia (Acacia melanoxylon)1740FairModerate 236050%50% Comments:Sparse canopy. blackwood acacia (Acacia melanoxylon)1745FairModerate 243550%50% Comments:Sparse canopy. blackwood acacia (Acacia melanoxylon)1935FairModerate 254575%50% Comments: blackwood acacia (Acacia melanoxylon)1435FairModerate 262575%50% Comments: blackwood acacia (Acacia melanoxylon)12, 8, 820FairModerate 273075%25% Comments: Site: Cupertino Civic Center Prepared for: City of Cupertino 3 of 11November 1, 2010 Prepared by: David L. Babby 554 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan blackwood acacia (Acacia melanoxylon)1825FairModerate 284075%50% Comments: blackwood acacia Dead (Acacia melanoxylon)1125Low 29-0%0% Comments:Tree is DEAD. blackwood acacia (Acacia melanoxylon)1230FairModerate 303050%50% Comments: blackwood acacia (Acacia melanoxylon)1435PoorLow 314025%25% Comments:Dying. blackwood acacia (Acacia melanoxylon)1130FairModerate 322575%25% Comments:Crowded growing conditions. blackwood acacia (Acacia melanoxylon)1135GoodModerate 3330100%50% Comments: blackwood acacia (Acacia melanoxylon)1230FairModerate 343075%50% Comments: blackwood acacia (Acacia melanoxylon)1430FairModerate 3530100%25% Comments: blackwood acacia (Acacia melanoxylon)1625FairModerate 363075%25% Comments: Site: Cupertino Civic Center Prepared for: City of Cupertino 4 of 11November 1, 2010 Prepared by: David L. Babby 555 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan blackwood acacia (Acacia melanoxylon)1630GoodModerate 3730100%50% Comments: blackwood acacia (Acacia melanoxylon)1230FairModerate 382575%25% Comments:Two leaders form a weak attachment. blackwood acacia (Acacia melanoxylon)1225FairModerate 392575%50% Comments: river birch (Betula nigra)620GoodModerateX 4020100%50% Comments: river birch (Betula nigra)620GoodModerateX 4120100%50% Comments: river birch (Betula nigra)620GoodModerateX 4220100%50% Comments: river birch (Betula nigra)620GoodModerateX 4320100%50% Comments: river birch (Betula nigra)620GoodModerateX 4420100%50% Comments: river birch (Betula nigra)620GoodModerateX 4520100%50% Comments: Site: Cupertino Civic Center Prepared for: City of Cupertino 5 of 11November 1, 2010 Prepared by: David L. Babby 556 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan river birch (Betula nigra)620GoodModerateX 4620100%50% Comments: river birch (Betula nigra)620GoodModerateX 4720100%50% Comments: river birch (Betula nigra)620GoodModerateX 4820100%50% Comments: river birch (Betula nigra)620GoodModerateX 4920100%50% Comments: river birch (Betula nigra)720GoodModerateX 5020100%50% Comments: river birch (Betula nigra)720GoodModerateX 5120100%50% Comments: river birch (Betula nigra)620GoodModerateX 5220100%50% Comments: river birch (Betula nigra)520GoodModerateX 5320100%50% Comments: river birch (Betula nigra)620GoodModerateX 5420100%50% Comments: Site: Cupertino Civic Center Prepared for: City of Cupertino 6 of 11November 1, 2010 Prepared by: David L. Babby 557 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan blackwood acacia (Acacia melanoxylon)215GoodLowX 558100%50% Comments: flowering pear (Pyrus calleryana)525GoodModerateX 5615100%50% Comments: flowering pear (Pyrus calleryana)620FairModerateX 571575%50% Comments: flowering pear (Pyrus calleryana)310FairModerateX 58675%50% Comments: flowering pear (Pyrus calleryana)515FairModerateX 591575%50% Comments:Wound at trunk's base. flowering pear (Pyrus calleryana)415FairModerateX 601075%50% Comments: flowering pear (Pyrus calleryana)525FairModerateX 611550%50% Comments: flowering pear (Pyrus calleryana)1530FairModerateX 623575%50% Comments:Has been overthinned. Chinese pistache (Pistacia chinensis)820FairHighX 632075%50% Comments: Site: Cupertino Civic Center Prepared for: City of Cupertino 7 of 11November 1, 2010 Prepared by: David L. Babby 558 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan Chinese pistache (Pistacia chinensis)615FairModerateX 642575%50% Comments:Possibly has a girdling root. Chinese pistache (Pistacia chinensis)615GoodHighX 6520100%50% Comments: Chinese pistache (Pistacia chinensis)512GoodHighX 6620100%50% Comments: Chinese pistache (Pistacia chinensis)720GoodHighX 6725100%50% Comments: Chinese pistache (Pistacia chinensis)925FairHighX 683075%50% Comments: Chinese pistache (Pistacia chinensis)816FairHighX 692575%50% Comments: Chinese pistache (Pistacia chinensis)515FairHighX 702075%50% Comments: Chinese pistache (Pistacia chinensis)1022FairModerateX 712575%50% Comments:Sparse canopy. Chinese pistache (Pistacia chinensis)922FairHighX 7230100%50% Comments: Site: Cupertino Civic Center Prepared for: City of Cupertino 8 of 11November 1, 2010 Prepared by: David L. Babby 559 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan Chinese pistache (Pistacia chinensis)825FairModerateX 733075%25% Comments: Chinese pistache (Pistacia chinensis)930FairHighX 743075%50% Comments: Chinese pistache (Pistacia chinensis)925GoodHighX 7530100%50% Comments: Chinese pistache (Pistacia chinensis)825GoodHighX 7630100%50% Comments: Chinese pistache (Pistacia chinensis)730GoodHighX 7725100%50% Comments: blackwood acacia (Acacia melanoxylon)1325PoorLow 782550%25% Comments:Declining. blackwood acacia (Acacia melanoxylon)820PoorLow 792050%25% Comments:Declining. blackwood acacia (Acacia melanoxylon)520FairLow 802075%25% Comments:Significant decay at base. blackwood acacia (Acacia melanoxylon)1430FairLow 813075%25% Comments:Significant decay at base. Site: Cupertino Civic Center Prepared for: City of Cupertino 9 of 11November 1, 2010 Prepared by: David L. Babby 560 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan blackwood acacia (Acacia melanoxylon)525FairLow 821550%50% Comments: blackwood acacia (Acacia melanoxylon)315FairModerate 83875%50% Comments: blackwood acacia (Acacia melanoxylon)1025PoorLow 842050%25% Comments:Has significant decay. blackwood acacia (Acacia melanoxylon)820FairModerate 852075%50% Comments: blackwood acacia (Acacia melanoxylon)615FairLow 861575%25% Comments:Decay at base. blackwood acacia (Acacia melanoxylon)515FairLow 8710100%25% Comments:Decay at base. blackwood acacia (Acacia melanoxylon)820FairModerate 882575%50% Comments: blackwood acacia (Acacia melanoxylon)1125FairLow 893075%25% Comments:Has very large wounds along trunk. blackwood acacia (Acacia melanoxylon)1530FairModerate 903575%25% Comments:Adjacent to power pole. Site: Cupertino Civic Center Prepared for: City of Cupertino 10 of 11November 1, 2010 Prepared by: David L. Babby 561 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor/Dead)Suitability for Preservation (High/Moderate/Low)Requires Removal per Plan blackwood acacia (Acacia melanoxylon)822FairModerate 912075%50% Comments:Possibly has a girdling root. blackwood acacia (Acacia melanoxylon)310PoorLow 92650%0% Comments:Trunk is cracked. blackwood acacia (Acacia melanoxylon)1025FairLow 932075%25% Comments:Decay at base. blackwood acacia (Acacia melanoxylon)820PoorLow 942025%50% Comments:Decay at base. Canopy is very sparse. Site: Cupertino Civic Center Prepared for: City of Cupertino 11 of 11November 1, 2010 Prepared by: David L. Babby 562 David L. Babby, Registered Consulting Arborist November 1, 2010 Cupertino Solar Carport Project City of Cupertino, California 563 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor)Suitability for Preservation (High/Moderate/Low) flowering pear (Pyrus calleryana)820FairModerate 12575%50% Comments: flowering pear (Pyrus calleryana)920FairModerate 23075%50% Comments: flowering pear (Pyrus calleryana)1330FairModerate 335100%25% Comments:Large wounds at trunk's base and along surfaced, major anchor roots. flowering pear (Pyrus calleryana)1030FairModerate 43075%25% Comments:Crowded growing conditions. coast redwood (Sequoia sempervirens)1855GoodHigh 525100%75% Comments: Japanese flowering cherry (Prunus serrulata)515FairModerate 61575%50% Comments:Crowded growing conditions. flowering pear (Pyrus calleryana)1430FairModerate 74075%25% Comments: flowering pear (Pyrus calleryana)1330FairLow 84075%25% Comments:Large wound where two of three leaders originate. Has a girdling root. coast redwood (Sequoia sempervirens)1950GoodHigh 925100%75% Comments: Site: Quinlan Community Center Prepared for: City of Cupertino 1 of 4November 1, 2010 Prepared by: David L. Babby 564 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor)Suitability for Preservation (High/Moderate/Low) coast redwood (Sequoia sempervirens)1850GoodHigh 1025100%75% Comments: flowering pear (Pyrus calleryana)1025FairLow 112075%25% Comments:Has a large wound at base and poor structure. coast redwood (Sequoia sempervirens)1445GoodHigh 1225100%75% Comments: coast redwood (Sequoia sempervirens)1745GoodHigh 1325100%75% Comments: coast redwood (Sequoia sempervirens)1845GoodHigh 1425100%75% Comments: flowering pear (Pyrus calleryana)720FairModerate 152550%50% Comments: flowering pear (Pyrus calleryana)820FairModerate 162575%50% Comments: coast redwood (Sequoia sempervirens)1635GoodHigh 1725100%75% Comments: coast redwood (Sequoia sempervirens)1230FairModerate 1820100%25% Comments:Possibly has a girdling root. Site: Quinlan Community Center Prepared for: City of Cupertino 2 of 4November 1, 2010 Prepared by: David L. Babby 565 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor)Suitability for Preservation (High/Moderate/Low) flowering pear (Pyrus calleryana)1325FairModerate 1930100%25% Comments: flowering pear (Pyrus calleryana)1222FairModerate 2030100%25% Comments: flowering pear (Pyrus calleryana)1320FairModerate 213575%25% Comments:Has a partial girdling root. coast redwood (Sequoia sempervirens)1750GoodHigh 2225100%75% Comments: coast redwood (Sequoia sempervirens)1445GoodHigh 2325100%75% Comments: coast redwood (Sequoia sempervirens)1645GoodHigh 2425100%75% Comments: coast redwood (Sequoia sempervirens)1845GoodHigh 2525100%75% Comments: coast redwood (Sequoia sempervirens)2045GoodHigh 2625100%75% Comments: coast redwood (Sequoia sempervirens)1545GoodHigh 2725100%75% Comments: Site: Quinlan Community Center Prepared for: City of Cupertino 3 of 4November 1, 2010 Prepared by: David L. Babby 566 TREE INVENTORY TABLE nopy TREE NO.TREE NAME Trunk Diameter (in.) Estimated Tree Height (ft.)Estimated CaSpread (diameter in ft.)Health Condition (100%=Best, 0%=Worst)Structural Integrity (100%=Best, 0%=Worst)Overall Condition (Good/Fair/Poor)Suitability for Preservation (High/Moderate/Low) flowering pear (Pyrus calleryana)1025FairModerate 283075%25% Comments:Large wound at base. coast redwood (Sequoia sempervirens)1950GoodHigh 2925100%75% Comments: coast redwood (Sequoia sempervirens)2150GoodHigh 3025100%75% Comments: flowering pear (Pyrus calleryana)1325GoodModerate 3135100%50% Comments: flowering pear (Pyrus calleryana)1020FairModerate 323075%50% Comments: flowering pear (Pyrus calleryana)715FairModerate 332075%50% Comments: flowering pear (Pyrus calleryana)618FairModerate 342075%50% Comments: flowering pear (Pyrus calleryana)620FairModerate 352050%50% Comments: flowering pear (Pyrus calleryana)615FairModerate 361575%50% Comments: Site: Quinlan Community Center Prepared for: City of Cupertino 4 of 4November 1, 2010 Prepared by: David L. Babby 567 David L. Babby, Registered Consulting Arborist November 1, 2010 Cupertino Solar Carport Project City of Cupertino, California 568 569 570 David L. Babby, Registered Consulting Arborist November 1, 2010 Cupertino Solar Carport Project City of Cupertino, California 571 572 David L. Babby, Registered Consulting Arborist November 1, 2010 Cupertino Solar Carport Project City of Cupertino, California 573 November 1, 2010 Page E-1 574 David L. Babby, Registered Consulting ArboristCupertino Civic Center City of Cupertino, California November 1, 2010 Page E-2 575 David L. Babby, Registered Consulting ArboristCupertino Civic Center City of Cupertino, California November 1, 2010 Page E-3 576 David L. Babby, Registered Consulting ArboristCupertino Civic Center City of Cupertino, California November 1, 2010 Page E-4 577 David L. Babby, Registered Consulting ArboristCupertino Civic Center City of Cupertino, California November 1, 2010 Page E-5 578 David L. Babby, Registered Consulting ArboristCupertino Civic Center City of Cupertino, California November 1, 2010 Page E-6 579 David L. Babby, Registered Consulting ArboristCupertino Civic Center City of Cupertino, California David L. Babby, Registered Consulting Arborist November 1, 2010 Cupertino Solar Carport Project City of Cupertino, California 580 November 1, 2010 Page F-1 581 David L. Babby, Registered Consulting ArboristQuinlan Community Center City of Cupertino, California November 1, 2010 Page F-2 582 David L. Babby, Registered Consulting ArboristQuinlan Community Center City of Cupertino, California November 1, 2010 Page F-3 583 David L. Babby, Registered Consulting ArboristQuinlan Community Center City of Cupertino, California November 1, 2010 Page F-4 584 David L. Babby, Registered Consulting ArboristQuinlan Community Center City of Cupertino, California OFFICE OF THE CITY CLERK CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3223 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject: Adoption of the 2010 CaliforniaBuilding,Residential, Plumbing,Mechanical, Electrical,Fire,Energy and Green Building Standards Codes as mandated by the State of California. Recommended Action: Adopt 2010 California Building Code Standardswith local amendments. Description: Staff recommends thatthe City Council: Amend Chapter 16.04 to adopt the 2010 California Building Code(based on the 2009 International Building Code)withlocal amendments. Add Chapter 16.06 to adopt the 2010 California Residential Code(based on the 2009 International Residential Code)with local amendments. Amend Chapter 16.16 to adopt the 2010 California Electrical Code (based on the 2008 National Electrical Code) with local amendments. Amend Chapter 16.20 to adoptthe 2010 California Plumbing Code(based on the 2009 Uniform Plumbing Code) with local amendments. Amend Chapter 16.24 to adopt the 2010 California Mechanical Code(based on the 2009 Uniform Mechanical Code) with local amendments. Amend Chapter 16.40 to adoptthe 2010 California Fire Code(based on the 2009 International Fire Code) with local amendments. Add Chapter 16.54 to adoptthe 2010 California Energy Code. Add Chapter 16.58 to adoptthe 2010 California Green Building Standards Code. Discussion: The Building Standards Commission mandates the California Code of Regulations, Title 24, also referred to as the California Building Standards Code be adopted by local jurisdictions. The California Building Standards Code is published in its entirety every three years by order of the California legislature, with supplements published in intervening years. ThelocalTri-chapter Uniform Code Committee (TUCC) takes on the responsibility to review and amend the model codesto enhance regional consistency in application and enforcement of the adopted codes. The committeedevelops standardized codes, interpretations and local amendments to maintain consistency from one jurisdiction to another. 585 California Green Building Standards Code: On January 12, 2010, the California Buildings Standards Commission adopted the Green Building Standards Code (Cal Green) requiring all new buildings in the State of California to be more energy efficient and environmentally responsible. The Cal Green code is the nation’s first mandatory green building standards code. The new requirements include reducing water consumption by 20%, diverting 50% of construction waste from landfills and installation of low pollutant-emitting materials. Additionally, separate water meters will be required for non-residential buildings for indoor and outdoorwater use. Essentially, Cal Green has set the floor of building codes at a higher level to now incorporate green building practices to aid in the state’s efforts to impact climate change and protect the environment. This code adoptionpackage includes the adoption of the new 2010 California Green Building Standards Code. Local Amendments: Cupertino has worked with other local jurisdictions in the Bay Area to ensure consistency among amendments as part of the Tri-Chapter Uniform Code Committee. The Local Amendments included in the code adoption package that are recommended to be adoptedby City Council are equivalent to,or more stringent than,the State Codes. The proposed local amendments clean-up existing municipal code amendments in which the new 2010 Codes make them either irrelevant or outdated due to the new 2010 code standards.For example, Section 16.20.030 adopted PEX piping requirements for the City of Cupertino because older versions of the Plumbing Codeswere vague on the subject. The PEX piping requirements that are included in the 2010 California Plumbing Code are specific and have been vetted through the Building Standards Commission process and,therefore,no longer need to be includedinourMunicipal Code. A new municipal code section has been added specifically for the adoption of Appendix Chapters of the new Codes. Section 16.xx.015for each of the respective codes has beenadded to allow the reader to easily identify the Appendices that are adopted by the City of Cupertino. Other amendments include structural provisions of the code that were reviewed and recommended by the TUCC whose goal is to develop standardized codes, interpretations and local amendments to maintain consistency from one jurisdiction to another.These proposed amendments are necessary for the protection of the public health, safety and welfare, due to the local climatic, geologic or topographical conditions specified as follows: TheBay Area region is a densely populated area having buildings constructedover and near a vast array of fault systems capable of producing major earthquakes, including but not limited to the recent 1989 Loma Prieta Earthquake. Seismically, the Cupertino is situated adjacent to active earthquake faults capable of producing substantial seismic events. The cityhas the San Andreas and Sargent-Berocal faults running through the lower foothills and the Monta Vista fault system closer to the valley floor area. The Hayward fault is just northeast of the city which would have a majoreffect upon the City if it were to rupture. Adding to this threat, the number of vehicles driven in Cupertino is steadily increasing with commuters driving to and 586 through the city either to their homes, shopping and/or places of employment. Since the City is divided by major freeways and expressways, the occurrence of a major earthquake would significantly impact the ability of fire crews to respond to emergencies should one or more freeway/expressway bridges collapse or be substantially damaged. Additionally, fire suppression capabilities will be severely limited should the water system be extensively damaged during the seismic event. The number of vehicles on the road at any given time during the day can play a major role on the response time of emergency services thus greatly increasing the risk to property and life. The City of Cupertino also experiences low humidity, high winds and warm temperatures during the summer months creating conditions which are particularly conducive to the ignition and spread of grass, brush and structure fires. Additionally, the remoteness and steepness of hillside areas in the City significantly impacts the ability of emergency responders to extinguish or control wildland or structure fires. Fire Code Amendments: The local Fire Code amendments to the California Fire Code provided by the Dirk Mattern, Santa Clara County Deputy Chief, were thosedeveloped by the Santa Clara County Fire Marshals Association and endorsed by the Santa Clara County Fire Chiefs Associationand provided to all Cities within the Santa Clara County Fire Department jurisdiction to be included in their respective code adoption package for consistency of enforcement throughout Santa Clara County. The purpose of these proposed amendments are to include and cross-reference the previously adopted Fire Code Ordinance to the new 2010 California Fire Code. For example, amendments to the Automatic Fire Sprinkler system requirements of the 2010 California Residential Code(CRC) werenecessary because the newCRC requirements are notconsistent with our previously adopted Fire Sprinkler Ordinance.Cupertino’s Fire Sprinkler Ordinance is more restrictive. Alarge partof the revisions to the localFire Code amendments are necessary to relocate code section items due to the code section number changes in thenew State codes. The amendments to Chapter 27 and Chapter 37 are necessary in order to ensure the requirements related to hazardous materials and toxic gases in the CFC are consistent and not in conflict with the hazardous materials and toxic gas regulations found in Cupertino Municipal Code Sections 9.12 and 16.42 respectively. All other amendments, such as those to Chapter 49 regarding fire safety in the Wildland-Urban Interface Fire Area and to Chapter 5, Fire Service Features are needed because the CFC does not adequately provide the safeguards or detail necessary for specific subject areas to address the local conditions encountered in the City of Cupertino. Effective Date of Code Adoption: The 2010 California Building, Residential, Plumbing, Mechanical, Electrical, Fire, Energy and Green st Building Standards Codes as mandatedby the State of California will become effective on January 1, 2011.The local amendments to the state adopted codes become effective on the 31st day after the 2nd reading. Because of Cupertino’s code adoption schedule, the local amendments will not go into stth effective until January 7, 2011. Plans submitted after January 1and before January 7will be required to comply only with the 2010 California Codes andnot subject to the adopted local amendments. Plans th submitted on or after January 7will be subject tothe 2010 California Codes as well as the adopted local amendments. 587 League of California Cities: TheLeague of California Cities provides legislative briefings asan overview of upcoming legislative issues and information regarding new laws for 2011 which will affect all cities.These briefings are designed to help city officials stay up to date and in compliance with the new laws.Because the League th of California's Cities’update for bills effective in 2011 arenot available until November10, 2010, any legislative amendments required to be included in the ordinancewill need to be deferred. Staff is bringing the Code adoption and local amendments to the Council in order to have them become effective in January 2011 when the new State Code goes into effect. The State Code will go into effect in January 1, 2011 and the local amendments will go into effect onJanuary 7, 2011.A supplemental staffreport and ordinance change may be necessary upon review of the legislative changes scheduled to be released soon after the publication of this report. _____________________________________ Prepared by: Albert Salvador, Building Official Reviewed by:Aarti Shrivastava, Community Development Director Approved for Submission by:David W. Knapp, City Manager Attachments:Draft Ordinance 588 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING CHAPTER 16 OF THE CUPERTINO MUNICIPAL CODE AND ADOPTING THE 2010 CALIFORNIA BUILDING CODE STANDARDS WITH APPENDICES AND AMENDMENTS THERETO THE CITY COUNCIL OF THE CITY OF CUPERTINO HEREBY ORDAINS that they are adopting the 2010 California Building Code Standards and amending Chapter 16 of the Cupertino Municipal Code as follows: Section 16.04.010 Code Adoption. 16.04.015 Adoption of Appendix Chapters. 16.04.020 Organization and enforcement. 16.04.030 Permits and inspections. 16.04.050 Address posting. 16.04.060 Installation of Spark Arrestors. 16.04.080 Roof Covering Classification. 16.04.110 Amending Section 1614, 1614.1 and 1614.3. 16.04.130 Other inspection fees – Table 1-A. 16.04.160 Penalty. 16.04.170Amending Section 1614, 1614.1 and 1614.1.7. 16.04.180Amending Section 1908.1 and adding Section 1908.1.17. 16.04.230Vertical combinations –Amendment. 16.04.340 Conventional Construction Provisions (Bracing) - Amendment. 16.04.350 Stability Coefficient Equation. 16.04.360 Concrete Isolated Footings. 16.04.370 Revise section 1908.1.8 ACI 318-08 section 22.10.1. *For statutory provision regarding the authority of cities to regulate the building, construction and removal of buildings within the city, see Gov. Code § 38601; for other provisions concerning the authority of cities in regulating buildings and construction, see Gov. Code § 38660; for the provisions of the State Housing Act, see Health and Safety Code § 17910 et seq. Amend Section 16.04.010 to read: The Building Code for the City shall be the 2007 Edition of the California Building Code,Volumes 1 and 2 inclusive and Appendices which follow: The provisions of the 2010 California Building Code, Volumes 1 and 2 inclusive, and Appendices which follow and each and all of the regulations, provisions, conditions 589 and terms of the code is referred to as if fully set forth in this chapter, and is by such reference adopted. One (1) copy of each volume of the code therefore is on file in the office of the Building Official pursuant to Health and Safety Code Section 18942 (d) (1) and are made available for public inspection. Add Section 16.04.015 Adoption of Appendix Chapters. The following Appendix Chapters from the 2010 California Building Code are hereby adopted. A.C–U Buildings;Appendix C: Group U – Agricultural Buildings; B.D–Fire Districts; C.Amend D102.2.5 Roof Covering; D.F–Rodentproofing;Appendix F: Rodentproofing; E.G–Flood-Resistant Construction;Appendix G: Flood-Resistant Construction; F.I–Patio Covers;Appendix I: Patio Covers; G.2007 California Historical Building Code;California Code Part 8: 2010 California Historical Building Code; H.2007 California Existing Building Code;California Code Part 10: 2010 California Existing Building Code (Ord. _____) Findings: Appendix D is recommended to be removed from the Municipal Code since it is not applicable in the City since an ordinance has never been adopted to create or establish a Fire District. Section D102.2.5 Roof Covering is recommended to be relocated from the Building Code section and added as amended in the Residential Code section of the Municipal Code. Section 16.04.020 to remain unchanged. Section 16.04.030 to remain unchanged. Section 16.04.050 to remain unchanged. Amend Section 16.04.060 as follows. In new construction or when alterations, repairs or additions requiring a permit and having a valuation in excess of one thousand dollars occur, all new and existing 590 fireplace chimneys shall terminate in a substantially constructed spark arrestor, having a mesh not exceeding one-half inch.complying with the requirements of the 2010 California Residential Code Section R1003.9.1. Findings: The construction requirements for spark arrestors are included in the 2010 California Residential Code \[Section R1003.9.1\] and therefore recommended to be referenced in this section where the spark arrestor Add Section 16.04.070 as follows: Amend Section 707A.8 of the 2010 California Building Code as follows: Delete “When required by the enforcing agency” Delete Section 710A.3.2 of the 2010 California Building Code in its entirety. Amend Section 710A.4 of the 2010 California Building Code as follows Delete “When required by the enforcing agency” Findings: The recommendation to remove “When required by the enforcing agency” will eliminate the subjectivity that may be introduced if the verbiage were to remain. (Ord. _____) Amend Section 16.04.080 to read: Section 1505 of the 2007 California Building Code is amended to read: Roof coverings on all buildings and structures hereafter erected or constructed in the City, shall be fire-retardant, and shall comply with the standards established forClass A roofing. All recovering or replacement roofs for existing buildings and structures shall comply the 2007 California Building Code Section 1510 and shall be fire-retardant, and comply with the standards established for Class A roofing. Except that a replacement or recovering of less than 10 percent of the total roof area shall be exempt. This exception will not apply if recovering or replacement of 10 percent or more of the existing roof is done in any three consecutive year period. The 2007California Building Code, Section 1501.1 Exception is deleted. Precipitation, relative humidity, temperature and wind. These local climatic conditions affect the acceleration, intensity and size of fire hazard of acommunity. 591 Times of little or no rainfall, of low humidity, high temperatures and the winds experienced in this area can have a tremendous impact upon structure fires especially when buildings are close proximity to one another. Geographic and Topographic: Seismic location. Seismically, the city has the San Andreas and Sargent-Berocal faults running through the lower foothills and the Monta Vista fault system closer to the valley floor area. The Hayward fault is just northeast of the city which would have a major effect upon the city if it were to rupture. Adding to this threat is the number of vehicles driven in the city is steadily increasing with commuters driving to and through the city either to their homes, shopping and/or places of employment. With so many vehicles on theroad at any given time during the day can play a major role on the response time of emergency services thus greatly increasing the risk to property and life. Local climatic, geographic and topographic conditions impact potential damage to all structures from earthquake and subsequent fire. Section 1505.1.3 of the 2010 California Building Code is amended to read: The entire roof covering of every existing structure where more than 50 percent of the total roof area is replaced within any one- year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class A. Section 1505.1.4.1 of the 2010 California Building Code is amended to read: The entire roof covering of every existing structure where more than 50 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class A. Roofing requirement for structures located in a Wildland-Urban Interface Fire Area shall also comply with Section 705A. Section 16.04.110 to remain unchanged. Section 16.04.130 to remain unchanged. Section 16.04.160 to remain unchanged. Repeal Section 16.04.170 in its entirety. Findings: Section 16.04.170 is included in the 2010 California Building Code and no longer needs to be a local amendment. 592 Section 16.04.180 to remain unchanged. Repeal Section 16.04.230 in its entirety. Findings: Structural Amendments are based on an outdated model code and have changed due to the adoption of the international code. Amend Section 16.04.340 in its entirety as follow: SECTION 2308.9.3 CONVENTIONAL CONSTRUCTION PROVISIONS (BRACING) 2007 CBC Section 2308.9.3, Items 5 & 7 are amended as follows. Delete 2007 CBC Section 2309.9.3, Item 5 which allows the use of gypsum board. Amend 2007 CBC Section 2308.9.3, Item 7 as follows: Portland cement plaster on studs spaced 16 inches on center installed in accordance with Section 2510 is limited to one-story structures of R-3 and U occupancies. Delete CBC Section 2308.9.3, Item 5 which allows the use of gypsum board. Amend CBC Section 2308.9.3, Item 7 as follows: Portland cement plaster on studs spaced 16 inches on center installed in accordance with Section 2510 is limited to one-story structures of R-3 and U occupancies. (Ord. _____) Add Section 16.04.350 in its entirety as follow: Add Section 1613.8 to 2010 CBC Section 1613 and ASCE 7-05 Section 12.8.7 to read as follows: Modify ASCE 7, Section 12.8.7 by amending Equation 12.8-16 as follows: PI x (12.8-16) VhC xsxd Findings: The importance factor, I, was omitted from Equation 12.8-16 by mistake while transcribing it from the 2003 NEHRP Recommended Provisions (FEMA 450) 593 Equation 5.2-16. For buildings with importance factor, I, higher than 1.0, the stability coefficient should include the importance factor. The proposed modification is consistent with the provisions adopted by DSA-SS and OSHPD as reflected in Section 1615.10.7 of the 2010 California Building Code. It is also consistent with ASCE 7-10 Equation 12.8-16 that will be adopted in the next code cycle. TUCC had supported the proposed modification during the 2007 code adoption process. This proposed amendment is a continuation of an amendment adopted during the previous code adoption cycle. Add Section 16.04.360 in its entirety as follow: Amend Section 1704.4 Exception #1 of the 2010 CBC to read as follows: The special inspections and verifications for concrete construction shall be as required by this section and TABLE 1704.4. Special inspections shall not be required for: 1. Isolated spread concrete footings of buildings three stories or less above grade plane that are fully supported on earth or rock, where the structural design of the footing is based on a specified compressive strength, f’c, no greater than 2,500 pound per square inch (psi) (17.2 Mpa). Findings:Results from studies after the 1994 Northridge earthquake indicated that a lot of the damages were attributed to lack of quality control during construction. The proposed amendment improves quality control during construction and therefore needs to be incorporated into the Code. Revise CBC Section 1704.4 Exception #1 to allow special inspection not to be required for isolated spread footing where the structural design of the footing is based on a specified compressive strength, f’c, no greater than 2,500 psi. This proposed amendment is a continuation of an amendment adopted during the previous code adoption cycle. Add Section 16.04.360 in its entirety as follow: Amend entire section 1908.1.8 ACI 318 section 22.10 and replace with the following: 22.10 - Plain concrete in structures assigned to seismic design category C, D, E or F. 594 22.10.1- Structures assigned to Seismic Design Category C, D, E or F shall not have elements of structural plain concrete, except as follows: (a) Isolated footings of plain concrete supporting pedestals or columns are permitted, provided the projection of the footing beyond the face of the supported member does not exceed the footing thickness. In detached one and two-family dwelling three stories or less in height, the projection of the footing beyond the face of the supported member is permitted to exceed the footing thickness. (b) Plain concrete footing supporting walls are permitted, provided the footings have at least two continuous longitudinal reinforcing bars. Bars shall not be smaller than No. 4 and shall have a total area of not less than 0.002 times the gross cross-sectional area of the footing.A minimum of one bar shall be provided at the top and bottom of the footing. Continuity of reinforcement shall be provided at corners and intersections. In detached one and two-family dwellings three stores or less in height and constructed with stud bearing walls, plain concrete footings with at least two continuous longitudinal reinforcing bars not smaller than No. 4 are permitted to have a total area of less than 0.002 times the gross cross –sectional area of the footing. Findings: The proposed amendment addresses the problem of poor performance of plain or under-reinforced concrete footings during a seismic event. This amendment reflects the recommendations by the Structural Engineers Association of Southern California (SEAOSC) and the Los Angeles City Joint Task Force that investigated the poor performance of plain and under-reinforced concrete footings observed in 1994 Northridge earthquake. 595 Add this Chapter in its entirety. Section 16.06.010 Code Adoption. 16.06.015 Adoption of Appendix Chapters. 16.06.050 Automatic Fire Sprinkler Systems. 16.06.060 Materials and Construction Methods for Exterior Wildfire Exposure. 16.06.070 Footings. 16.06.080 Roof Covering Classification. 16.06.090 Seismic Reinforcing. 16.06.100 Intermittent Brace Wall Panel Construction Methods. The provisions of the 2010 California Residential Code and specified Appendices and each and all of the regulations, provisions, conditions and terms of the code is referred to as if fully set forth in this chapter, and is by such reference adopted. One (1) copy of the code therefore is on file in the office of the Building Official pursuant to Health and Safety Code Section 18942 (d) (1) and are made available for public inspection. The following Appendix Chapters from the 2010 California Residential Code are hereby adopted: Appendix A: Sizing and Capacities of Gas Piping; Appendix C: Exit Terminals of Mechanical Draft and Direct-Vent Venting Systems; Appendix G: Swimming Pools, Spas and Hot Tubs; Appendix H: Patio Covers; Appendix J: Existing Building and Structures; Appendix K: Sound Transmission; (Ord. _____) Amend Section R313.1 to read: An automatic residential fire sprinkler system shall be installed in all new townhouses and in existing townhouses 596 when additions are made that increase the building area to more than 3,600 square feet. A one-time addition to an existing building that does not total more than 1000 square feet of building area. Amend Section R313.2 to read: An automatic residential fire sprinkler system shall be installed in one- and two-family dwellings as follows: 1. In all new one- and two-family dwellings and in existing one- and two-family dwellings when additions are made that increase the building area to more than 3,600 square feet. A one-time addition to an existing building that does not total more than 1000 square feet of building area. 2. In all new basements and in existing basements that are expanded. Existing basements that are expanded by not more than 50%. Amend Section R327.7.9 of as follows: Delete “When required by the enforcing agency” Delete Section R327.10.3.2 in its entirety: Amend Section R327.10.4 of as follows: Delete “When required by the enforcing agency” (Ord. _____) Amend Section R403.1 to read: All exterior walls shall be supported on continuous solid or fully grouted masonry or concrete footings, or other approved structural systems which shall be of sufficient design to accommodate all loads according to Section R301 and to transmit the resulting loads to the soil within the limitations as determined from the 597 character of the soil. Footings shall be supported on undisturbed natural soils or engineered fill. Concrete footings shall be designed and constructed in accordance with the provisions of Section R403 or in accordance with ACEI 332. 1-story12121212 2-story15121212 3-story23171212 1-story12121212 2-story21261212 3-story32241612 1-story16121212 2-story29211412 3-story42322116 For SI: 1 inch = 25.4 mm, 1 pound per square foot = 0.0479 kPa. a. Where minimum fooing width is 12 inches, use of a single wythe of solid or fully grouted 12-inch nominal concrete masonry units is permitted. Amend Section R403.1.1 to read: Minimum sizes for concrete and masonry footings shall be as set forth in Table R403.1 and Figure 403.1(1). The footing width, W, shall be based on the load-bearing value of the soil in accordance with Table R401.4.1. Spread footings shall be at least 6 inches (152 mm) in thickness, T. Footing projection, P, shall be at least 2 inches (51 mm) and shall not exceed the thickness of the footing. The size of footings supporting piers and columns shall be based on the tributary load and allowable soil pressure in accordance with Table R401.4.1. Footings for wood foundations shall be in accordance with the details set forth in Section R403.2, and Figures R403.1(2) and R403.1(3). Delete Figure R403.1(2) and Figure R403.1(3). Delete Section R403.2 in its entirety. Amend Section R902.1.3 to read: The entire roof covering of every existing structure where more than 50 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class CA. 598 Amend Section R902.1.4 to read: The entire roof covering of every existing structure where more than 50 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class CA. Roofing requirement for structures located in a Wildland-Urban Interface Fire Area shall also comply with Section R327.5. (Ord. _____) Amend Section R403.1.3 by adding wording to the first sentence of the first paragraph to specify the minimum amount of longitudinal reinforcing, and by deleting the portion of the Exception to this section that allows the use of plain concrete footings without longitudinal reinforcement, to read: Concrete footings located in Seismic Design Categories D0, D1 and D2, as established in Table R301.2(1), shall have minimum reinforcementof at least two continuous longitudinal reinforcing bars not smaller than No. 4 bars. Bottom reinforcement shall be located a minimum of 3 inches (76 mm) clear from the bottom of the footing. In Seismic Design Categories D0, D1 and D2 where a construction joint is created between a concrete footing and a stem wall, a minimum of one No. 4 bar shall be installed at not more than 4 feet (1219 mm) on center. The vertical bar shall extend to 3 inches (76 mm) clear of the bottom of the footing, have a standard hook and extend a minimum of 14 inches (357 mm) into the stem wall. In Seismic Design Categories D0, D1 and D2 where a grouted masonry stem wall is supported on a concrete footing and stem wall, a minimum of one No. 4 bar shall be installed at not more than 4 feet (1219 mm) on center. The vertical bar shall extend to 3 inches (76 mm) clear of the bottom of the footing and have a standard hook. In Seismic Design Categories D0, D1 and D2 masonry stem walls without solid grout and vertical reinforcing are not permitted. 599 In detached one- and two-family dwellingswhich are three stories or less in height and constructed with stud bearing walls, isolated plain concrete footings supporting columns or pedestals are permitted. (Ord. _____) Findings:This proposed amendment to the CRC is made to be consistent with TUCC amendment 3 that modifies the plain concrete provisions in CBC Section 1908.1,8 and ACI 318 Section 22.10.1. This proposed amendment addresses the problem of poor performance of plain or under-reinforced concrete footings during a seismic event. This amendment reflects the recommendations by the Structural Engineers Association of Southern California (SEAOSC) and the Los Angeles City Joint Task Force that investigated the poor performance of plain and under-reinforced concrete footings observed in 1994 Northridge earthquake. Amend CRC Table R602.10.1.2(2), to add a new footnote “d” to the end of CRC Table R602.10.1.2(2), to read: d. In Seismic Design Categories D, D, and D, Method GB is not permitted and the 012 use of Method PCP is limited to one-story single family dwellings and accessory structures. Add the “d” footnote notation in the title of Table R602.10.1.2(2) after the three footnotes currently shown, to read: Add a new subsection R602.10.2.1.1, to read: . In Seismic Design Categories D, 0 D, and D, Method GB is not permitted for use as intermittent braced wall panels, but 12 gypsum board is permitted to be installed when required by this Section to be placed on the opposite side of the studs from other types of braced wall panel sheathing. In Seismic Design Categories D, D, and D, the use of Method PCP is limited to one- 012 story single family dwellings and accessory structures. (Ord. _____) Findings:The proposed amendment addresses the problem of poor performance of gypsum wallboard and Portland cement plaster as wall bracing materials in high seismic 600 areas. This amendment reflects the recommendations by the Structural Engineers Association of Southern California (SEAOSC) and the Los Angeles City Joint Task Force that investigated the poor performance of these bracing materials that were observed in 1994 Northridge earthquake. Section 16.12.010 Purpose Code Adoption. 16.06.020 Required. 16.06.030 Report Requirements. 16.06.040 Preparation. 16.06.050 Approval of Report. 16.06.060 Conditions of Building Permit. 16.06.070 Appeals. * For statutory provisions requiring cities to enact an ordinance which makes necessary a preliminary soil report of every subdivision, see Health and Safety Code §§ 17953- 17957. Amend Section 16.12.010 to read: The ordinance codified in this chapter is enacted pursuant to the provisions of Section 17953 through 17957 of the Health and Safety Code of the state, relating to housing, and reaffirms the requirements of an approved soils report as a condition oto the issuance of a building permit. Amend Section 16.12.020 to read: A soils report, as described in Section 17953 of the California Health and Safety Code, shall be required of every subdivision as defined in the Subdivision Map Act of the State of California (commencing at Section 66401 of the California Government Code) and shall also be required as a condition precedent to the issuance of any building permit for any structure to be built on any lot or subdivision. Said soils report may be waived by the Building Official or if the Public Works Director determines that due to the knowledge such department has as to the soil qualities of the soil of the subdivision or lot, no analysis is necessary. Section 16.12.030 to remain unchanged. 601 Section 16.12.040 to remain unchanged. Section 16.12.050 to remain unchanged. Amend Section 16.12.060 to read: No building permit shall be issued for the construction of any building or structure on any lot or subdivision subject to this chapter unless or until an approved preliminary soil report has been filed first with the Building Official and City Engineer; or said report has been waived pursuant to the provisions of this chapter or, the corrective action, if any, has been assured. Section 16.12.070 to remain unchanged. Section 16.16.010CodeAdoption of 2007 California Electrical Code and Uniform Administrative Code Provisions (except Table 3-A). 16.16.015 Adoption of Appendix Chapters. 16.16.020 Article 100 Amended - Definitions. 16.16.025 Electrical Work. 16.16.030 Electrical Fee Schedule. 16.16.040 Interpretation. 16.16.050 Electrical Maintenance Program. 16.16.070 Penalty. 16.16.120 Solar photovoltaic systems –Amendment. 16.16.130 Fuel cell systems –Amendment. Amend Section 16.16.010 to read: CodeAdoption of 2007 California Electrical Code and Uniform Administrative Code Provisions (except Table 3-A). The provisions of the 20072010 California Electrical Code and each and all of the regulations, provisions, conditions and terms of the code (one copy of which has been filed for use and examination by the public in the office of the Building Department) is referred to as if fully set forth in this chapter, and is by such reference adopted. One (1) copy of the code therefore is on file in the office of the Building Official pursuant to Health and Safety Code Section 18942 (d) (1) and are made available for public inspection. Add Section 16.16.015 to read: 602 No Appendix Chapters from the 2010 California Electrical Code have been adopted. Section 16.16.020 to remain unchanged. Section 16.16.025 to remain unchanged. Section 16.16.030 to remain unchanged. Section 16.16.040 to remain unchanged. Section 16.16.050 to remain unchanged. Section 16.16.070 to remain unchanged. Repeal Section 16.16.120 and Section 16.16.130 in its entirety. Findings: These two sections, Article 690 and Article 692 of the National Electrical Code, is included in the 2010 California Electrical code and therefore makes these sections redundant and recommended for removal. Section 16.20.010Code Adoption Adopted by Reference. 16.20.015 Adoption of Appendix Chapters. 16.20.020 Name Insertion. 16.20.030 Amendments. 16.20.080 Condensate Disposals. 16.20.090 Appendix chapters. 16.20.100 Penalty. 16.20.110 Schedule of Fees. 16.20.120 Board of Appeals. Amend Section 16.20.010 to read: That certain code entitled “International Association of Plumbing Officials Uniform Plumbing Code, 2007 Edition” one copy of which is on file in the office of theBuilding Department for use and examination by the public, excepting those provisions noted in this chapter, is adopted by reference. The provisions of the 2010 California Plumbing Code and each and all of the regulations, provisions, conditions and terms of the code is referred to as if fully set forth in this chapter, and is by such reference adopted. 603 One (1) copy of the code therefore is on file in the office of the Building Official pursuant to Health and Safety Code Section 18942 (d) (1) and are made available for public inspection. Add Section 16.20.015 to read: The following Appendix Chapters from the 2010 California Plumbing Code are hereby adopted: Appendix A: Rules for Sizing the Water Supply System; Appendix B: Explanatory Notes on Combination Waste and Vent Systems; Appendix D: Sizing Storm Water Drainage Systems; Appendix G: Graywater Systems; Appendix I: Installation Standards; Appendix K: Private Sewage Disposal Systems; Appendix L: Alternate Plumbing Systems; Section 16.20.020 to remain unchanged. Repeal Section 16.20.030 in its entirety. Findings: PEX piping requirements are included in the 2010 California Plumbing Code and therefore no longer needs to be referenced in the Municipal Code. Section 16.20.080 to remain unchanged. Repeal Section 16.20.090 in its entirety. Findings: This section was relocated to 16.20.015. Section 16.20.100 to remain unchanged. Section 16.20.110 to remain unchanged. Section 16.20.120 to remain unchanged. Section 16.24.010Code Adoption Adopted by reference. 16.24.015 Adoption of Appendix Chapters. 16.24.020 Name Insertion. 16.24.030 Condensate Wastes. 604 16.24.060 Board of Appeals. 16.24.070 Table No. 1-A – Mechanical Permit Fees Amended. 16.24.080 Violation - Penalty. Amend Section 16.24.010 to read: That certain code entitled “ California Mechanical Code 2007 Edition”as compiled andpublished by the International Conference of Building Officials, one copy of which is on file in the office of the Building Department for use and examination by the public, excepting those provisions noted in this chapter, is adopted by reference. The provisions of the 2010 California Mechanical Code and each and all of the regulations, provisions, conditions and terms of the code is referred to as if fully set forth in this chapter, and is by such reference adopted. One (1) copy of the code therefore is on file in the office of the Building Official pursuant to Health and Safety Code Section 18942 (d) (1) and are made available for public inspection. Add Section 16.24.015 to read: No Appendix Chapters from the 2010 California Mechanical Code have been adopted. Section 16.24.020 to remain unchanged. Section 16.24.030 to remain unchanged. Section 16.24.060 to remain unchanged. Section 16.24.070 to remain unchanged. Section 16.24.080 to remain unchanged. Add this Chapter in its entirety: The provisions of the 2010 California Energy Code and each and all of the regulations, provisions, conditions and terms of the code is referred to as if fully set forth in this chapter, and is by such reference adopted. 605 One (1) copy of the code therefore is on file in the office of the Building Official pursuant to Health and Safety Code Section 18942 (d) (1) and are made available for public inspection. Add this Chapter in its entirety: The provisions of the 2010 California Green Building Standards Code and each and all of the regulations, provisions, conditions and terms of the code is referred to as if fully set forth in this chapter, and is by such reference adopted. One (1) copy of the code therefore is on file in the office of the Building Official pursuant to Health and Safety Code Section 18942 (d) (1) and are made available for public inspection. No Appendix Chapters from the 2010 California Green Building Standards Code have been adopted. Notwithstanding the provisions of this code, refer to the adopted City of Cupertino’s Green Building Ordinance for additional sustainability requirements. Add this Chapter in its entirety Section 16.80.010 Intent 16.80.020 Application of Provisions 16.80.030 Definitions 16.80.040 Placards This chapter establishes standard placards to be used to indicate the condition of a structure for continued occupancy. The chapter further authorizes the Building Official and his or her authorized representatives to post the appropriate placard at each entry point to a building or structure upon completion of a safety assessment. 606 The provisions of this chapter are applicable to all buildings and structures of all occupancies regulated by the City of Cupertino. The Council may extend the provisions as necessary. is a visual, non-destructive examination of a building or structure for the purpose of determining the condition for continued occupancy. The following are verbal descriptions of the official jurisdiction placards to be used to designate the condition for continued occupancy of buildings or structures. Copies of actual placards are attached in Exhibit A. (1)is to be posted on any building or structure wherein no apparent structural hazard has been found. This placard is not intended to mean that there is no damage to the building or structure. (2)is to be posted on each building or structure that has been damaged wherein the damage has resulted in some form of restriction to the continued occupancy. The individual who posts this placard will note in general terms the type of damage encountered and will clearly and concisely note the restrictions on continued occupancy. (3)is to be posted on each building or structure that has been damaged such that continued occupancy poses a threat to life safety. Buildings or structures posted with this placard shall not be entered under any circumstance except as authorized in writing by the Building Official, or his or her authorized representative. Safety assessment teams shall be authorized to enter these buildings at any time. This placard is not to be used or considered as a demolition order. The individual who posts this placard will note in general terms the type of damage encountered. This ordinance number, the name of the jurisdiction, its address, and phone number shall be permanently affixed to each placard. Once it has been attached to a building or structure, a placard is not to be removed, altered or covered until done so by an authorized representative of the Building Official. It shall be unlawful for any person, firm or corporation to alter, remove, cover or deface a placard unless authorized pursuant to this section. 607 Amend Section as specified: Section 16.40.010CodeAdoption of the2007 California Fire Code and 2006 International Fire Code. 16.04.015 Adoption of Appendix Chapters. 16.40.020 Administration 16.40.030 Establishment of limits of districts in which the storage of stationary tanks of flammable cryogenic fluids are to be prohibited. 16.40.040 Establishment of limits of districts in which storage of Class I and II liquids in outside aboveground tanks is prohibited. 16.40.050 Establishment of limits of districts in which storage of Class I and II liquids in aboveground tanks is prohibited. 16.40.060 Establishment of limits in which storage of liquefied petroleum gases is prohibited. 16.40.065 Permits. 16.40.070 Definitions. 16.40.080 General Precautions Against Fire. 16.40.090 Emergency Planning and Preparedness. 16.40.100 Use and Occupancy – Related Requirements. 16.40.110 FIRE SERVICE FEATURES 16.40.120 Fire Apparatus Access Roads. 16.40.130 Access to Buildings and Roofs. 16.40.140 HAZARDS TO FIREFIGHTERS 16.40.150 Emergency Responder Radio Coverage. 16.40.160 BUILDING SERVICE AND FEATURES 16.40.170Fuel Fired Appliances. 16.40.180 Electrical Equipment, Wiring and Hazards. 16.40.190 Stationary Storage Battery Systems. 16.40.195 Decorative Vegetation in New and Existing Buildings. 16.40.200 FIRE PROTECTION SYSTEMS 16.40.210 Automatic Sprinkler Systems. 16.40.220 FIRE SAFETY DURING CONSTRUCTION AND DEMOLITION 16.40.225 Precautions Against Fire. 16.40.230 Setion 1411: Means of Egress. 16.40.240 SEMICONDUCTOR FABRICATION FACILITIES 16.40.250 Definitions. 16.40.260 Storage of Wood Chips and Hogged Material Associated with Timber and Lumber Production Facilities. 16.40.270 Storage and Processing of Wood Chips, Hogged Materials, Fines, Compost and Raw Product Associated with Yard Waste and Recycling Facilities. 16.40.280Tire rebuilding and storage. 16.40.290 HAZARDOUS MATERIALS 16.40.300 General. 608 16.40.310 Definitions. 16.40.320 General Requirements. 16.40.330 Storage. 16.40.340 Use, Dispensing and Handling. 16.40.350 CORROSIVE MATERIALS 16.40.360 Section 3102: Definitions. 16.40.370 Explosives and Fireworks. 16.40.380 FLAMMABLE AND COMBUSTIBLE LIQUIDS 16.40.390 Storage. 16.40.400 HIGHLY TOXIC AND TOXIC MATERIALS 16.40.410 General. 16.40.420 Definitions. 16.40.430 Highly Toxic, Toxic and Moderately Toxic Compressed Gases including those used as Refrigerants. 16.40.440 Use. 16.40.460 Definitions. 16.40.470Fire protection plan. 16.40.475 Application. 16.40.480 Defensible Space. 16.40.490 Access. 16.40.500 Water Supply. 16.40.550Automatic fire sprinkler systems. 16.40.560 General Requirements For Suppression and Control. 16.40.570Permits. 16.40.580Section 105.1.5: Occupational permit fees. 16.40.590Section 105.6.8: Compressed gases. 16.40.600Section 105.6.10: Cryogenic fluids. 16.40.610Table 105.6.20. 16.40.620Section 105.6.48: Day care facility. 16.40.630Section 105.6.49: Institutional. 16.40.640Section 106.5: Final Inspection. 16.40.650 Ignition Source Control. 16.40.660 Outdoor Fires. 16.40.670 Liquified Petroleum Gas Installations. 16.40.680 Storage of Firewood and Combustible Materials. 16.40.690 Dumping. 16.40.700 Protection of Pumps and Water Storage Facilities. 609 Amend Section 16.40.010 to read: There is hereby adopted by the City of Cupertino for the purpose of prescribing regulations governing conditions hazardous to life and property from fire or explosion, that certain code known as the 2007 California Fire Code and also the 2006 International Fire ode, including Appendix Chapters 1, 4, B and C2010 California Fire Code and also the 2009 International Fire Code, including Appendix Chapters B, C and J and the whole thereof, save and except such portions as are hereinafter deleted, modified or amended by this ordinance, of which one copy has been filed for use and examination by the public in the office of the City Building Official and the City Fire Chief and the same adopted and incorporated as fully as if set out at length herein, and from the date on which this ordinance shall take effect, the provision thereof shall be controlling within the limits of the City of Cupertino. (Ord. _____) Add Section 16.40.015 to read: The following Appendix Chapters from the 2010 California Fire Code are hereby adopted. Appendix B: Fire-Flow Requirement for Buildings. Appendix C: Fire Hydrant Locations and Distribution. Appendix J: Emergency Responder Radio Coverage. (Ord. _____) Fix grammatical errors for Section 16.40.020 to read: Section 101.3.1 is added to read as follows: The City Manager, through the powers vested by the City Council, shall have the authority to delegate any and all responsibility for the maintenance and enforcement of the provisions of this Code to whichever legal entity he feels best serves the interests of the City. Wherever the words “Chief,”“Fire Marshal, “fire code official,”“Fire Department,” “Fire Prevention Bureau,” “Fire Chief,”“Chief”, “Fire Marshal”, “fire code official”, “Fire Department”, “Fire Prevention Bureau”, “Fire Chief” and other such similar words are used, they shall mean and refer to such legal entity designated by the City Manager of Cupertino under the authority of the City Council of Cupertino. 610 Wherever the words “municipality,” “jurisdiction,”“municipality”, “jurisdiction” or “city” are used, they shall mean the City of Cupertino. Wherever the words “Executive Body” are used, they shall mean the City Council of Cupertino. Wherever the words “Administrator” or “Executive” are used, they shall mean the City Manager of Cupertino. Wherever the words “District Attorney” or “Corporation Counsel” are used, they shall mean the City Attorney of Cupertino. Wherever the words “Board of Appeal” are used, they shall mean the City Council of Cupertino or the body appointed by the Council to pass on matters pertaining to fire safety. (Ord. ______) Amend Section 16.40.030 to read: The limits referred to in Section 3204.3.1.13506.2 of the California Fire Code in which the storage of flammable cryogenic fluids in stationary containers is prohibited are hereby established as all locations of the City of Cupertino which are residential and congested commercial areas as determined by the fire code official. (Ord. ______) Keep Section 16.40.040 to read (unchanged): The limits referred to in Section 3404.2.9.6.1 of the California Fire Code, in which the storage of flammable or combustible liquids in aboveground tanks is prohibited are hereby established as all locations of the City of Cupertino that are residential or congested commercial areas as determined by the fire code official. (Ord. ________) Keep Section 16.40.050 to read (unchanged): The limits referred to in Section 3406.2.4.4 of the California Fire Code, in which the 611 storage of flammable or combustible liquids in aboveground tanks is prohibited are hereby established as all locations of the City of Cupertino that are residential or other locations as determined by the fire code official. (Ord. _____) Keep Section 16.40.060 to read (unchanged): The limits referred to in Section 3804.2 of the California Fire Code, in which storage of liquefied petroleum gas is restricted, are hereby established as all locations of the City of Cupertino that are residential or congested commercial areas. LPG may be used for industrial operations or when natural gas would not provide a viable substitute for LPG. Portable containers for temporary heating and/or cooking uses may be permitted if stored and handled in accordance with this code. Facilities in commercial areas for refueling portable or mobile LGP containers may be approved by the fire code official on a case by case basis. (Ord. _____) Add Section 16.40.065 to read: Section 105.1.4 is added to read as follows: Construction permit fees and plan review fees for fire hydrant systems, fire extinguishing systems and fire alarm systems shall be paid to the Santa Clara County Fire Department in accordance with the following table based on valuation. The valuation shall be limited to the value of the system for which the permit is being issued. Plan review fees are 65% of the Permit Fee amount. For the purposes of determining the total fee amount for each permit, the plan review fee shall be added to the Permit Fee. (Ord. _____) TOTALPERMIT FEE VALUATIONS $1.00 TO $500.00 $23.50 $501.00 TO $23.50 for the first $500.00 plus $3.05 for 612 $2,000.00each additional $100.00, or fraction thereof, to and including $2,000.00 $2001.00 TO $69.25 for the first $2,000.00 plus $14.00 $25,000.00for each additional $1,000.00 or fraction thereof, to and including $25,000.00 $25,001.00 TO $391.25 for the first $25,000.00 plus $50,000.00$10.10 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50,001.00 TO $643.75 for the first $50,000.00 plus $100,000.00$7.00 for each additional $1,000.00, or fraction thereof, to and including $100,000.00 $100,001.00 to $993.75 for the first $100,000.00 plus $500,000.00$5.60 for each additional $1,000.00, or fraction thereof, to and including $500,000.00 $500,001 to $3,233.75 for the first $500,000.00 plus $1,000,000.00$4.75 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001 and up $5,608.75 for the first $1,000,000.00 plus $3.15 for each additional $1,000.00, or fraction thereof Additional re-inspections, in connection with the permits above, are to be paid at $30.00 for each occurrence at the discretion of the fire code official. Section 105.1.5 is added to read as follows: Operational permit fees shall be paid to the Santa Clara County Fire Department as follows: FACILITY TYPE PERMIT FEE 1.Institutional A. Over 50 persons $100.00 – Annually 613 B. More than 6 persons$75.00 – Annually 2.Day Care Facilities More than 6 clients $35.00 – Annually 3.Places of Assembly A. 50-300 persons $50.00 - Annually B. Over 300 persons $85.00 - Annually 4.Temporary Membrane $85.00 - Annually Structures, Tents and Canopies (Only those requiring permits in accordance with Section 105.6.43). Section 105.6.8 is amended to read as follows: An operational permit is required for the storage, use or handling at normal temperature and pressure (NPT) of compressed gases in excess of the amounts listed in Table 105.6.8, to install any piped distribution system for compressed gases, or to install a non-flammable medical gas manifold system. A permit is required to install, repair, abandon, remove, place temporarily out of service, close or substantially modify a compressed gas system. 1. Vehicles equipped for and using compressed gas as a fuel for propelling the vehicle. 2. Routine maintenance. 3. For emergency repair work performed on an emergency basis, application for permit shall be made within two working days of commencement of work. 4. Inert and simple asphyxiants at or below the amounts listed in Table 105-A. The permit applicant shall apply for approval to close storage, use or handling facilities at least 30 days prior to the termination of the storage, use or handling of compressed or liquefied gases. Such application shall include any change or alteration of the facility closure plan. This 30-day period may be waived by the chief if there are special circumstances requiring such waiver. (Ord. ___________) 614 Amend Table 105.6.8 to read: Corrosive 200 Flammable (except cryogenic and liquefied 200 petroleum gases) Highly toxic Any amount Inert and simple asphyxiant 6,000 Irritant200 Moderately toxic 20 Other health hazards 650 Oxidizing (including oxygen) 504 Pyrophoric Any amount Radioactive Any amount Sensitizer 200 ToxicAnyAmount Unstable (reactive) Any amount 1 Refer to Chapters 27, 30, 32, 35, 37, 40 and 41 for additional requirements and exceptions. 2 Cubic feet measured at normal Temperature and pressure. Section 105.6.10 is amended to read as follows: An operational permit is required to produce, store transport on site, use, handle or dispense cryogenic fluids in excess of the amounts listed in Table 105.6.10 or to install a cryogenic vessel or piping system for the storage or distribution of cryogens. Permits are not required for vehicles equipped for and using cryogenic fluids as a fuel for propelling the vehicle or for refrigerating the lading. (Ord. __________) 615 Table 105.6.20 is amended to read as follows: TYPE OF MATERIAL AMOUNT Combustible Liquids: See Section 105.6.16 Corrosive Materials: GasesSee Section 105.6.8 Liquids 55 gallons Solids 500 pounds Cryogens:See Section 105.6.10 Explosive Materials: See Section 105.6.14 Flammable Materials: GasesSee Section 105.6.8 Liquids See Section 105.6.16 Solids 10 pounds Highly Toxic Materials: GasesAny amount Liquids Any amount SolidsAny amount Moderately Toxic Materials: 20 Cubic Feet Organic Peroxides: Liquids: Class I-IV Any Amount Liquids: Class V No Permit Required Solids: Class I-IV Any Amount 616 Solids: Class V No Permit Required Oxidizing Materials: Gases504 Cubic Feet Liquids Any amount Solids Any amount Pyrophoric Materials: GasesAny amount Liquids Any amount Solids Any amount Toxic Materials: GasesAny amount Liquids Any amount Solids Any amount Unstable (Reactive) Materials: GasesAny amount Liquids Any amount Solids Any amount Water Reactive Materials: Liquids Any amount Solids Any amount For SI: 1 gallon = 3.785 L, 1 pound = 0.454 kg. a. 20 gallons when Table 2703.1.1(1) Note k applies and hazard identification signs in accordance with Section 2703.5 are provided for quantities of 20 gallons or less. b. 200 pounds when Table 2703.1.1(1) Note k applies and hazard identification signs in accordance with Section 2703.5 are provided for quantities of 200 gallons or less. Section 105.6.48 is added to read as follows: 617 An operational permit is required to operate a business as a day care facility for more than 6 people. (Ord. ________) Section 105.6.49 is added to read as follows: A permit is required to operate, maintain, or use any institutional type occupancy. For the purpose of this Section, an institution shall be, but is not limited to: hospitals, children’s home, home or institution for insane or mentally retarded persons, home or institution for the care of aged or senile persons, sanitarium, nursing or convalescent home, certified family care homes, residential care homes for the elderly, out of home placement facilities, halfway house, and day care nurseries or similar facility of any capacity. (Ord. ________) Section 106.5 is added to read as follows: No final inspection as to all or any portion of a development shall be deemed completed until the installation of the required fire protection facilities and access ways have been completed and approved. No final certificate of occupancy may be granted until the Fire Department issues notice of final clearance of such fire protection facilities and access ways to the Building Department. (Ord. _________) Delete Section 109.3: (Ord. _________) Amend Section 16.40.070 to read: The following definitions are added: is a substance that causes the development of cancerous growths in living tissue. A chemical is considered a carcinogen if: 1.It has been evaluated by the International Agency for Research on Cancer and found to be a carcinogen or potential carcinogen, or 2.It is listed as a carcinogen or potential carcinogen in the latest edition of the Annual Report on Carcinogens published by the National Toxicology program, or 3.It is regulated by OSHA as a carcinogen. Device is, for the purpose of Exhibit "A", an appliance or piece of equipment that plays an active part in the proper functioning of the regulated systems. Examples 618 include, but are not limited to the following: smoke detectors, heat detectors, flame detectors, manual pull stations, horns, alarms, bells, warning lights, hydrants, risers, FDCs, standpipes, strobes, control panels, transponders, and other such equipment used to detect, transmit, initiate, annunciate, alarm, or respond according to the system design criteria. is a hazardous material which affects target organs of the body, including but not limited to, those materials which produce liver damage, kidney damage, damage to the nervous system, act on the blood to decrease hemoglobin function, deprive the body tissue of oxygen or affect reproductive capabilities, including mutations (chromosomal damage) or teratogens (effect on fetuses). is a chemical that causes a substantial proportion of exposed people or animals to develop an allergic reaction in normal tissue after repeated exposure to the chemical. is a defined space or independent principal piece of equipment using hazardous materials where a specific function, laboratory procedure or research activity occurs. Approved or listed hazardous materials storage cabinets, flammable liquid storage cabinets or gas cabinets serving a workstation are included as part of the workstation. A workstation is allowed to contain ventilation equipment, fire protection devices, electrical devices, and other processing and scientific equipment. Amend Section 16.40.080 to read: The following sections are deleted: Delete Section: . Delete Section: Delete Section: Delete Section: Delete Section: Delete Section: Add Section 316.6 to read: Roof openings into interior courts that are bounded on all sides by building walls shall be protected with guardrails. The top of the guardrail shall not be less than 42 inches in height above the adjacent roof surface 619 that can be walked on. Intermediate rails shall be designed and spaced such that a 12- inch diameter sphere cannot pass through. Where the roof opening is greater than 600 square feet in area. Amend Section 16.40.090 to read: Amend Section 404.2 as follows: An approved fire safety and evacuation plan shall be prepared and maintained for the following occupancies and buildings. 1. Group A buildings having an occupant load of 100 or more persons. 2. Group B buildings having an occupant load of 500 or more. 3. Group E: See §3.13 Title 19, CCR for regulations. 4. Group H. 5. Group I. See §3.09 Title 19, CCR for regulations. 6. Group R-1. See §3.09 Title 19, CCR for regulations. 7. Group R-2 college and university buildings. 8. Group R-4. 89.Group M buildings having an occupant load of 500 or more persons. 9.10.Covered malls exceeding 50,000 square feet (4645 m2) in aggregate floor area. 10.11. Underground buildings. Amend Section 404.3.1 as follows: Fire evacuation plans shall include the following: 1. Emergency egress or escape routes and whether evacuation of the building is to be complete or, where approved, by selected floors or areas only. 2. Description of what the fire alarm, if required, sounds and looks like (audible and visual warning devices). 3. Procedures for employees who must remain to operate critical equipment before evacuating. 4. Procedures for accounting for employees and occupants after evacuation has been completed. 5. Identification and assignment of personnel responsible for rescue or emergency medical aid. 6. The preferred and any alternative means of notifying occupants of a fire or 620 emergency. 7. The preferred and any alternative means of reporting fires and other emergencies to the fire department or designated emergency response organization. 8. Identification and assignment of personnel who can be contacted for further information or explanation of duties under the plan. 9. A description of the emergency voice/alarm communication system alert tone and preprogrammed voice messages, where provided. Amend Table 405.2 as follows: Group AQuarterlyEmployees a Group BAnnuallyEmployees Group ESee §3.13 Title 19, CCR Group ISee §3.13 Title 19, CCR Group R-1See §3.13 Title 19, CCR b Group R-2Four annuallyAll occupants c High-rise buildingsSee Title 19, Cal. Code Regs. §3.09 a. Group B buildings having an occupant load of 500 or more persons. b. Applicable to Group R-2 college and university buildings only c. Applicable to high-rise office buildings only. Amend Section 16.40.100 to read: Section 408.2.2 is deleted: Section 408.3.1 is deleted: Section 408.3.2 is deleted: Section 408.3.3 is deleted: Section 408.3.4 is deleted: Section 408.5.1 is deleted: Section 408.5.2 is deleted: Section 408.5.3 is deleted: Section 408.5.4 is deleted: Section 408.5.5 is deleted: Section 408.6 is deleted: Section 408.6.1 is deleted: Section 408.6.2 is deleted: 621 Section 408.7 is deleted: Section 408.7.1 is deleted: Section 408.7.2 is deleted: Section 408.7.3 is deleted: Section 408.7.4 is deleted: Section 408.8 is deleted: Section 408.8.1 is deleted: Section 408.8.2 is deleted: Section 408.8.3 is deleted: Amend Section 408.9 to read: Group R-2 occupancies shall comply with the requirements of Sections 408.9.1 through 408.9.3 and Sections 401 through 406. Group R-2 college and university buildings shall comply with the requirements of Sections 408.9.1 through 408.9.6 and Sections 401 through 406. Add Section 408.9.4 to read: The first emergency evacuation drill of each school year shall be conducted within 10 days of the beginning of classes. Add Section 408.9.5 to read: Emergency evacuation drills shall be conducted at different hours of the day or evening, during the changing of classes, when the school is at assembly, during the recess or gymnastic periods, or during other times to avoid distinction between drills and actual fires. In Group R2 college and university buildings, one required drill shall be held during hours after sunset or before sunrise. Section 408.10 is deleted: Section 408.10.1 is deleted: Section 408.10.2 is deleted: Section 408.10.3 is deleted: Section 408.10.4 is deleted: Section 408.10.5 is deleted: Amend Section 408.11.1.2 to read: The lease plans shall be revised annually or as often as necessary to keep them current. Amend Section 16.40.120 to read: 622 Amend Section 503.1 as follows: Fire apparatus access roads shall be provided and maintained in accordance with Sections 503.1.1 through 503.1.2 and as per Fire Department access road Standards Amend Section 503.1.1 as follows: Approved fire apparatus access roads shall be provided for every facility, building or portion of a building hereafter constructed or moved into or within the jurisdiction. The fire apparatus access road shall comply with the requirements of this section and shall extend within 150 feet (45,720 mm) of all portions of the exterior walls of the first story of the building as measured by an approved route around the exterior of the building or facility. 1. When the building is equipped throughout with an approved automatic sprinkler installed in accordance with Section 903.3.1.1, 903.3.1.2 or 903.3.1.3, the dimension may be increased to 300 feet. 2. When fire apparatus roads cannot be installed because of topography, waterways, nonnegotiable grades or other similar conditions, an approved alternative means of fire protection shall be provided. Amend Section 503.2.1 as follows: Fire apparatus access roads shall have an unobstructed width of not less than 20 feet (6096 mm), except for approved security gates in accordance with Section 503.6, and an unobstructed vertical clearance of 13 feet 6 inches (4115 mm). When there are not more than two Group R, Division 3, or Group U occupancies, the access road width may be modified by the fire code official. Add Section 503.7 as follows: Traffic Calming Devices such as speed humps, traffic circles or other physical measures intended to control vehicle speed on fire apparatus access roads are prohibited unless approved by the fire code official. Amend Section 16.40.130 to read: Add Section 504.4 to read: When access control devices including bars, grates, gates, electric or magnetic locks or similar devices, which would inhibit rapid fire 623 department emergency access to the building, are installed, such devices shall be approved by the fire code official. All electrically powered access control devices shall be provided with an approved means for deactivation or unlocking from a single location or otherwise approved by the fire department. Access control devices shall also comply with Chapter 10 Egress. Add Section 507.4 to read: Roof openings into interior courts that are bounded on all sides by building walls shall be protected with guardrails. The top of the guardrail shall not be less than 42 inches in height above the adjacent roof surface that can be walked on. Intermediate rails shall be designed and spaced such that a 12- inch diameter sphere cannot pass through. Where the roof opening is greater than 600 square feet in area. Add Section 511.1 to read: In new buildings, or buildings expanded by more than 20%, or buildings in which a change in occupancy classification occurs where adequate interior emergency radio communication is not possible, a system or equipment that will provide emergency radio coverage acceptable to the fire code official shall be installed. Amend Section 510.1 to read follows: All buildings shall have approved radio coverage for emergency responders within the building based upon the existing coverage levels of the public safety communications system of the jurisdiction at the exterior of the building. This section shall not require improvement of the existing public safety communications system. Emergency responder radio coverage systems shall be installed in accordance with Section 510 and Appendix J. Add Section 510.1.1 as follows: When in the opinion of the fire code official, a new structure obstructs the line of sight emergency radio communications to existing buildings or to any other locations, the developer of the structure shall provide and install the radio retransmission equipment necessary to restore communications capabilities. The equipment shall be located in an approved space or area within the new structure. 624 Delete Section 16.40.170 in its entirety. Keep Section 16.40.180 to read (unchanged). Add Section 605.11 to read: All electrical immersion heaters used in dip tanks, sinks, vats and similar operations shall be provided with approved over-temperature controls and low liquid level electrical disconnects. Manual reset of required protection devices shall be provided. Amend Section 16.40.190 to read: Add Section 608.6.3608.6.4 to read: Failure of the ventilation system shall automatically disengage the charging system. Add Section 16.40.195 to read: Amend Section 806.1.1 as follows: The display of Christmas trees and other decorative vegetation in new and existing buildings shall be in accordance with the California Code of Regulations, Title 19, Division 1, §3.08 and Sections 806.1 through 806.5. 625 Amend Section 16.40.210 to read: Amend Section 903.2 to read: Approved automatic sprinkler systems in new buildings and structures and in existing modified buildings and structures, shall be provided in the locations described in this section. Automatic fire sprinklers shall be installed per the requirements set forth in Sections 903.2.1 through 903.2.13 and as follows, whichever is the more restrictive: 1.An automatic sprinkler system shall be provided throughout all new buildings that have a gross floor area in excess of 3,600 square feet or that are three (3) or more stories in height. 2.An automatic sprinkler system shall be provided throughout all existing buildings when modifications are made that increases the gross floor area to more than 3,600 square feet or increases the number of stories to three (3) or more. One-time additions to existing buildings made after 01/01/2008that do not exceed 500 square feet in gross floor area. 3.An automatic sprinkler system shall be provided throughout all new buildings located in the designated Wildland-Urban Interface areas. Any non-habitable structures accessory to single family residences that have a gross floor area of 500 square feet or less. 4.An automatic sprinkler system shall be provided throughout all existing buildings located in the designated Wildland-Urban Interface areas when modifications are made that increases the gross floor area. One-time additions to existing buildings made after01/01/2008 that do not exceed 500 square feet in gross floor area. Delete Exception #1 to 903.2 Amend section 903.3 as follows: Automatic sprinkler systems shall be designed and installed in accordance with Sections 903.3.1 through 903.3.7 and Fire Department Standards. 626 Approved automatic sprinkler systems in new and existing buildings and structures shall be provided in the locations described in this Section or in Sections 903.2.1 through 903.2.18 whichever is the more restrictive. For the purposes of this section, firewalls used to separate building areas shall be constructed in accordance with the California Building Code and shall be without openings or penetrations. 1. An automatic sprinkler system shall be provided throughout all new buildings and structures. 1. Group A, B, E, F, I, L, M, S and U occupancy buildings and structures that do not exceed 1,000 square feet of building area and that are not located in the Wildland-Urban Interface Fire Area. 2. Group A, B, E, F, I, L, M, S and U occupancy buildings and structures that are located in the Wildland-Urban Interface Fire Area and do not exceed 500 square feet of building area. 2. An automatic sprinkler system shall be provided throughout existing buildings and structures when alterations or additions are made that create conditions described in Sections 903.2.1 through 903.2.18. 3. An automatic sprinkler system shall be provided throughout existing buildings and structures, when additions are made that increase the building area to more than 3,600 square feet. A one-time addition to an existing building that does not total more than 1000 square feet of building area. 4. An automatic sprinkler system shall be provided throughout all new basements regardless of size and throughout existing basements that are expanded by more than 50%. Amend Section 903.3.1.1 to read: Where the provisions of this code require that a building or portion thereof be equipped throughout with an automatic sprinkler system in accordance with this section, sprinklers shall be installed throughout in accordance with NFPA 13 except as provided in Section 903.3.1.1.1 and local standards. 1. For new buildings having no designated use or tenant, the minimum sprinkler design density shall be Ordinary Hazard Group 2. Amend Section 903.3.1.2 to read: 627 Where allowed in buildings of Group R, up to and including four stories in height , automatic sprinkler systems shall be installed throughout in accordance with NFPA 13R and local standards. Amend Section 903.3.1.3 to read: Where allowed, automatic sprinkler systems installed in one-and two-family dwellings and townhouses shall be installed throughout in accordance with NFPA 13D and local standards. Amend Section 912.2 to read: With respect to hydrants, driveways, buildings and landscaping, fire department connections shall be so located that fire apparatus and hose connected to supply the system will not obstruct access to the building for other fire apparatus. The location of fire department connections shall be approved by the fire code official. 628 Add Section 16.40.225 to read: Add Section 1404.8 to read: When firewalls are required, the wall construction shall be completed (with all openings protected) immediately after the building is sufficiently weather-protected at the location of the wall(s). Amend Section 16.40.230 to read: Amend Section 1411.1 as follows: Each level above the first story in new multi-story buildings that require two exit stairways shall be provided with at least two usable exit stairways after the floor decking is installed. The stairways shall be continuous and discharge to grade level. Stairways serving more than two floor levels shall be enclosed (with openings adequately protected) after exterior walls/windows are in place. Exit stairs in new and in existing, occupied buildings shall be lighted and maintained clear of debris and construction materials at all times. For new multi-story buildings, one of the required exit stairs may be obstructed on not more than two contiguous floor levels for the purposes of stairway construction (i.e., installation of gypsum board, painting, flooring, etc.). Add Section 1411.1.1 to read: All new buildings under construction shall have at least one unobstructed means of egress. All means of egress shall be identified in the Fire Protection prefire plan. See Section 1408.2. Keep Section 16.40.250 to read (unchanged): Amend the following definition to read: 629 An approved gas detection system where the analytical instrument is maintained in continuous operation and sampling is performed without interruption. Analysis is allowed to be performed on a cyclical basis at intervals not to exceed 30 minutes. In occupied areas where air is re-circulated and not exhausted to a treatment system (e.g. breathing zone), the Chief may require a cyclical basis at intervals not to exceed 5 minutes. The gas detection system shall be able to detect the presence of a gas at or below the permissible exposure limit in occupiable areas and at or below ½ IDLH (or 0.05 LC 50 if no established IDLH) in unoccupiable areas. Delete Definition: Workstation. Add Title (underlined) Keep Section 16.40.260 to read (unchanged): Add Section 1907.6 to read: An approved fire protection water supply and hydrant system suitable for the fire hazard involved shall be provided for open storage yards and processing areas. Hydrant systems shall be installed in accordance with NFPA 24. Keep Section 16.40.270 to read (unchanged): Add Section 1908.11 to read: An approved fire protection water supply and hydrant system suitable for the fire hazard involved shall be provided for open storage yards and processing areas. Hydrant systems shall be installed in accordance with NFPA 24. Delete Section 16.40.280 in its entirety: 630 Keep Section 16.40.300 to read (unchanged): Amend Section 2701.2.2.2 to read: The material categories listed in this section are classified as health hazards.A material with a primary classification as a health hazard can also pose a physical hazard. 1. Highly toxic, toxic and moderately toxic. 2. Corrosive materials. 3. Other health hazards including carcinogens, irritants and sensitizers. Keep Section 16.40.310 to read (unchanged): Amend the following definition to read: Secondary containment is that level of containment that is external to and separate from primary containment and is capable of safely and securely containing the material, without discharge, for a period of time reasonably necessary to ensure detection and remedy of the primary containment failure. Amend Section 16.40.310 to read: Add Section 2703.1.3.1 to read: The storage, use and handling oftoxic, highly toxic and moderately toxic gases in amounts exceeding Table 3704.2 or 3704.3 shall be in accordance with this chapter and Chapter 37. Any toxic, highly toxic or moderately toxic material that is used or handled as a gas or vapor shall be in accordance with the requirements for toxic, highly toxic or moderately toxic gases. Add Section 2703.1.5 to read: A containment system shall be required for all hazardous materials, which are liquids or solids at normal temperature, and pressure (NTP) where a spill is determined to be a plausible event and where such an event would endanger, people, property or the environment. Construction shall be substantial, capable of safely and securely containing a sudden release without discharge. Design criteria shall be performance oriented and constructed of physically 631 and chemically compatible materials to resist degradation and provide structural and functional integrity for a period of time reasonably necessary to ensure detection, mitigation, and repair of the primary system.Monitoring of secondary containment shall be accordance with Section 2704.2.2.5. The storage, use and handling ofmaterials classified as other health hazards including carcinogens, irritants and sensitizers in amounts exceeding 810 cubic feet for gases, 55 gallons for liquids and 5,000 pounds for solids shall be in accordance with this Section 2703. Add Section 2703.1.6 to read: A containment system shall be required for all hazardous materials, which are liquids or solids at normal temperature, and pressure (NTP) where a spill is determined to be a plausible event and where such an event would endanger people, property or the environment. Construction shall be substantial, capable of safely and securely containing a sudden release without discharge. Design criteria shall be performance oriented and constructed of physically and chemically compatible materials to resist degradation and provide structural and functional integrity for a period of time reasonably necessary to ensure detection, mitigation, and repair of the primary system. Regardless of quantities, secondary containment for outdoor storage areas shall also comply with Section 2704.2.2.4. Monitoring of secondary containment shall be accordance with Section 2704.2.2.5. Amend Sec. 2703.2.2.1 to read: Piping, tubing, valves, fittings and related components used for hazardous materials shall be in accordance with the following: 1. Piping, tubing, valves, fittings and related components shall be designed and fabricated from materials compatible with the material to be contained and shall be of adequate strength and durability to withstand the pressure, structural and seismic stress, and exposure to which they are subject. 2. Piping and tubing shall be identified in accordance with ASME A13.1 and Santa Clara County Fire Chiefs Marking Requirements and Guidelines for Hazardous Materials and Hazardous Waste to indicate the material conveyed. 3. Readily accessible manual valves or automatic remotely activated fail-safe emergency shutoff valves shall be installed on supply piping and tubing at the following locations: 1. The point of use. 2. The tank, cylinder or bulk use. 4. Manual emergency shutoff valves and controls for remotely activated emergency shutoff valves shall be identified and the location shall be clearly visible accessible and indicated by means of a sign. 5. Backflow prevention or check valves shall be provided when the backflow of hazardous materials could create a hazardous condition or cause the unauthorized discharge of hazardous materials. 632 6. Where gases or liquids having a hazard ranking of: Health hazard Class 3 or 4 Flammability Class 4 Reactivity Class 4 in accordance with NFPA 704 are carried in pressurized piping above 15 pounds per square inch gauge (psig)(103 Kpa), an approved means of leak detection, emergency shutoff and excess flow control shall be provided. Where the piping originates from within a hazardous material storage room or area, the excess flow control shall be located within the storage room or area. Where the piping originates from a bulk source, the excess flow control shall be located as close to the bulk source as practical. 1. Piping for inlet connections designed to prevent backflow. 2. Piping for pressure relief devices. 7. Secondary containment or equivalent protection from spills shall be provided for piping for liquid hazardous materials and for highly toxic and toxic corrosive gases above threshold quantities listed in Tables 3704.2 and 3704.3. Secondary containment includes, but is not limited to double walled piping. 1. Secondary containment is not required for toxic corrosive gases if the piping is constructed of inert materials. 2. Piping under sub-atmospheric conditions if the piping is equipped with an alarm and fail-safe-to-close valve activated by a loss of vacuum. 8. Expansion chambers shall be provided between valves whenever the regulated gas may be subjected to thermal expansion. Chambers shall be sized to provide protection for piping and instrumentation and to accommodate the expansion of regulated materials. Amend Section 2703.2.2.2 to read: Supply piping and tubing for gases and liquids having a health hazard ranking of 3 or 4 shall be in accordance with ASME B31.3 and the following: 1. Piping and tubing utilized for the transmission of toxic, highly toxic, or highly volatile corrosive liquids and gases shall have welded or brazed connections throughout except for connections within an exhausted enclosure if the material is a gas, or an approved method of drainage or containment is provided for connections if the material is a liquid. 2. Piping and tubing shall not be located within corridors, within any portion of a means of egress required to be enclosed in fire-resistance-rated construction or in concealed spaces in areas not classified as Group H Occupancies. 633 Piping and tubing within the space defined by the walls of corridors and the floor or roof above or in concealed space above other occupancies when installed in accordance with Section 415.8.6.3 of the California Building Code as required for Group H, Division 5 Occupancies. 3. All primary piping for toxic, highly toxic and moderately toxic gases shall pass a helium leak test of 1x10-9 cubic centimeters/second where practical, or shall pass testing in accordance with an approved, nationally recognized standard. Tests shall be conducted by a qualified "third party" not involved with the construction of the piping and control systems. Amend Section 2703.3.1 as follows: When hazardous materials are released in quantities reportable under state, federal or local regulations or when there is release or a threatened release that presents a threat to health, property or the environment, the fire code official shall be notified immediately in an approved mannerand the following procedures required in accordance with Sections 2703.3.1.1 through 2703.3.1.4. Add Sec. 2703.5.2 to read: Product conveying ducts for venting hazardous materials operations shall be labeled with the hazard class of the material being vented and the direction of flow. Add Sec. 2703.5.3 to read: In "H" occupancies, all piping and tubing may be required to be identified when there is any possibility of confusion with hazardous materials transport tubing or piping. Flow direction indicators are required. Amend Section 2703.9.8 to read: Incompatible materials in storage and storage of materials that are incompatible with materials in use shall be separated. When the stored materials are in containers having a capacity of more than 5 pounds (2 kg) or 0,5 gallon (2 L), separation shall be accomplished by: 1. Segregating incompatible materials in storage by a distance of not less than 20 feet (6096 mm) and in an independent containment system. 2. Isolating incompatible materials in storage by a noncombustible partition extending not less than 18 inches (457 mm) above and to the sides of the stored material. 3. Storing liquid and solid materials in hazardous material storage cabinets. 4. Storing compressed gases in gas cabinets or exhausted enclosures in accordance with Sections 2703.8.5 and 2703.8.6. Materials that are incompatible shall not be stored within the same cabinet or exhausted enclosure. Add Sec. 2703.9.10 2703.9.11 to read: 634 Combustible and non-combustible workstations, which dispense, handle or use hazardous materials, shall be protected by an approved automatic fire extinguishing system in accordance with Section 1803.10. Internal fire protection is not required for Biological Safety Cabinets that carry NSF/ANSI certification where quantities of flammable liquids in use or storage within the cabinet do not exceed 500ml. Keep Section 16.40.330 to read (unchanged): Amend Section 2704.2.1 as follows: Rooms, buildings or areas used for storage of hazardous material liquids shall be provided with spill control to prevent the flow of liquids to adjoining areas. Floors in indoor locations and similar surfaces in outdoor locations shall be constructed to contain a spill from the largest single vessel by one of the following methods: 1. Liquid-tight sloped or recessed floors in indoor locations or similar areas in outdoor locations. 2. Liquid-tight floors in indoor locations or similar areas provided with liquid-tight raised or recessed sills or dikes. 3. Sumps and collection systems. 4. Other approved engineered systems. Except for surfacing, the floors, sills, dikes, sumps and collection systems shall be constructed of noncombustible material, and the liquid-tight seal shall be compatible with the material stored. When liquid-tight sills or dikes are provided, they are not required at perimeter openings having an open-grate trench across the opening that connects to an approved collection system. Amend Section 2704.2.2 as follows: Buildings, rooms or areas used for the storage of hazardous materials liquids or solids shall be provided with secondary containment in accordance with this section. Delete Table: Keep Section 16.40.340 to read (unchanged): 635 Amend Sec. 2705.4.4 to read: When hazardous materials having a hazard ranking of 3 or 4 in accordance with NFPA 704, or toxic gases exceeding 10 cu. ft. and any amount of highly toxic compressed gases are transported through corridors or exit enclosures, there shall be an emergency telephone system, a local manual alarm station or an approved alarm-initiating device at not more than 150-foot (45,720 mm) intervals and at each exit and exit-access doorway throughout the transport route. The signal shall be relayed to an approved central, proprietary or remote station service or constantly attended on-site location and shall also initiate a local audible alarm. Amend Section 16.40.360 to read: Add the following definition to read: Corrosive liquid is a liquid which, when in contact with living tissue, will cause destruction or irreversible alteration of such tissue by chemical action. Examples include acidic, alkaline or caustic materials. Such material will be considered corrosive when the Ph is 2 or less or 12.5 or more, except for foodstuffs or medicine. Included are Department of Transportation and Title 22, California Code of Regulations, 66261.22 classed corrosives. Amend Section 16.40.370 as follows: Amend Section 3301.1 to read: . For explosives requirements see Title 19 California Code of Regulations, Title 19, Division 1, Chapter 10 and Section 3301.1.1 3301.2 of this Chapter. For fireworks requirements see Title 19 California Code of Regulations, Title 19, Division 1, Chapter 6 and Section 3301.1.2 3301.3 of this Chapter. For small arms ammunition, see Section 3301.5 of this chapter. 1. The armed Forces of the United States, Coast Guard or National Guard. 2. Explosives in forms prescribed by the official United States Pharmacopoeia. 3.The possession, storage and use of small arms ammunition when packaged in accordance with DOTn packaging requirements. 4.3. The use of explosive materials by federal, state and local regulatory, law enforcement and fire agencies acting in their official capacities. 636 4. Items preempted by federal regulations. Add Section 3301.1.1 to read: The possession, manufacture, storage, sale, handling, and use of explosives are prohibited. 1.Possession, storage, handling and use of explosives for test and research purposes is allowed with permit and approval of the fire code official. 2.Possession, storage, handling and use of squibs, explosive nuts or bolts and similar small quantity explosive devices is allowed with permit and approval of the fire codeofficial. Add Section 3301.1.2 to read: The possession, manufacture, storage, sale, handling, and use of fireworks, including those fireworks classified as Safe and Sane by the California State Fire Marshal, are prohibited. 1.Storage, handling and use of fireworks and pyrotechnic special effects outside of buildings when used for public or proximate audience displays, motion picture, television,theatrical and group entertainment productions when handled and used by a licensed pyrotechnic operator in accordance with Title 19 of the California Code of Regulations and permitted in accordance with this Chapter. 2.Storage, handling and use of pyrotechnic special effects fireworks inside of buildings, equipped throughout with an approved fire sprinkler system, when used for proximate audience displays or special effects in theatrical, television, motion picture and group entertainment productions and when handled and used by a licensed pyrotechnic operator in accordance with Title 19 of the California Code of Regulations and permitted in accordance with this Chapter. Add Section 3301.1.3 to read: The storage, handling, and use of model rockets shall be in accordance with Title 19 of the California Code of Regulations and as approved by the fire code official. Add Section 3301.2 is to read: The possession, manufacture, storage, sale, handling, and use of explosives are prohibited. Add Section 3301.3 is to read: 637 The possession, manufacture, storage, sale, handling, and use of fireworks, including those fireworks classified as Safe and Sane by the California State Fire Marshal, are prohibited. Exception: 1. Storage, handling and use of fireworks and pyrotechnic special effects outside of buildings when used for public or proximate audience displays, motion picture, television, theatrical and group entertainment productions and when in accordance with Title 19 of the California Code of Regulations. 2. Storage, handling and use of pyrotechnic special effects fireworks inside of buildings when used for proximate audience displays or special effects in theatrical, television, motion picture and group entertainment productions when in accordance with Title 19 of the California Code of Regulations and when in buildings equipped throughout with an approved fire sprinkler system. Add Section 3301.4 is to read: . The storage, handling, and use of model rockets shall be in accordance with Title 19 of the California Code of Regulations and as approved by the Fire Code Official. Add Sections 3301.5 through 3301.5.3.2.3 to read: Indoor storage and display of black powder, smokeless propellants and small arms ammunition shall comply with Sections 3301.5.1 through 3301.5.4.2.3. Smokeless propellants shall be stored in approved shipping containers conforming to DOTn 49 CFR, Part 173. The bulk repackaging of smokeless propellants, black powder and small arms primers shall not be performed in retail establishments. Damaged containers shall not be repackaged. Approved repackaging of damaged containers of smokeless propellant into containers of the same type and size as the original container. The storage of small arms ammunition in Group R occupancies shall comply with Sections 3301.5.2.1 through 3301.5.2.3. Smokeless propellants intended for personal use in quantities not exceeding 20 pounds (9 kg) are permitted to be stored in Group R- 3 occupancies where kept in original containers. Smokeless powder in quantities 638 exceeding 20 pounds (9 kg) but not exceeding 50 pounds (23 kg) are permitted to be stored in Group R-3 occupancies where kept in a wooden box or cabinet having walls of at least 1 inch (25 mm) nominal thickness. Black powder intended for personal use in quantities not exceeding 20 pounds (9 kg) are permitted to be stored in Group R-3 occupancies where kept in original containers and stored in a wooden box or cabinet having walls of at least 1 inch (25 mm) nominal thickness No more than 10,000 small arms primers shall be stored in Group R-3 occupancies. The display and storage of small arms ammunition in Group M occupancies shall comply with Sections 3301.5.3.1 through 3301.5.3.2.3. The display of small arms ammunition in Group M occupancies shall comply with Sections 3301.5.3.1.1 through 3301.5.3.1.3. No more than 20 pounds (9 kg) of smokeless propellants, each in containers of 1 pound (0.454 kg) or less capacity, shall be displayed in Group M occupancies. . No more than 1 pound (0.454 kg) of black powder shall be displayed in Group M occupancies. No more than 10,000 small arms primers shall be displayed in Group M occupancies. The storageof small arms ammunition in Group M occupancies shall comply with Sections 3301.5.3.2.1 through 3301.5.3.2.3. Commercial stocks of smokeless propellants not on display shall not exceed 100 pounds (45 kg). Quantities exceeding 20 pounds (9 kg), but not exceeding 100 pounds (45 kg) shall be stored in portable wooden boxes having walls of at least 1 inch (25 mm) nominal thickness. Commercial stocks of black powder not on display shall not exceed 50 pounds (23 kg) and shall be stored in a type 4 indoor magazine. When black powder and smokeless propellants are stored together in the same magazine, the total quantity shall not exceed that permitted for black powder. Commercial stocks of small arms primers not on display shall not exceed 750,000. Storage shall be arranged such that not more than 100,000 small arms primers are stored in any one pile and piles are at least 15 feet (4572 mm) apart. 639 Amend Section 16.40.390 as follows: Amend section 3404.2.7.5.8 to read: . An approved means or method in accordance with Section 3404.2.9.6.6 shall be provided to prevent the overfill of all Class I, II and IIIA liquid storage tanks. Storage tanks in refineries, bulk plants or terminals regulated by Sections 3406.4 or 3406.7 shall have overfill protection in accordance with API 2350. An approved means or method in accordance with Section 3404.2.9.7.6 shall be provided to prevent the overfilling of Class IIIB liquid storage tanks connected to fuel- burning equipment inside buildings. Add section 3404.2.7.5.9 to read: Systems that automatically fill flammable or combustible liquid tanks shall be equipped with overfill protection, approved by the fire code official, that sends an alarm signal to a constantly attended location and immediately stops the filling of the tank. The alarm signal and automatic shutoff shall be tested on an annual basis and records of such testing shall be maintained on-site for a period of five (5) years. 640 Keep Section 16.40.410 to read (unchanged): Add Sec. 3701.3 to read: Notwithstanding the hazard class definition in Section 3702, moderately toxic gases with an LC50 less than 3000 parts per million shall additionally comply with the requirements for toxic gases in Section 3704 of this code. Amend Section 16.40.420 as follows: The following definitions are added to read: Moderately toxic gas is a chemical or substance that has a median lethal concentration (LC50) in air more than 2000 parts per million but not more than 5000 parts per million by volume of gas or vapor, when administered by continuous inhalation for an hour, or less if death occurs within one hour, to albino rats weighing between 200 and 300 grams each. .Maximum Threshold Quantity (Max TQ) is the maximum quantity of a moderately toxic or toxic gas, which may be stored in a single vessel before a more stringent category of regulation is applied. The following equation shall be used to calculate the Max TQ: Max TQ (pounds) = LC50 (ppm) x 2 lb. Gas Mixtures, the LC50 value for a gas mixture containing toxic, highly toxic or moderately toxic components shall be calculated using the formula in Appendix E, Section 103.1.3.1. Amend Sec. 3704 to read: For gas mixtures containing one or more toxic, highly toxic or moderately toxic components, the LC50 shall be calculated using CGA Standards P-20 and P-23 as referenced in Appendix E, Section 103.1.3.1. Amend Sec. 16.40.430 to read: Add Sec. 3704.1.4 to read: 641 An automatic shut-off valve, which is of a fail- safe to close design, shall be provided to shut off the supply of highly toxic gases for any of the following: 1. Activation of a manual fire alarm system. 2. Activation of the gas detection system. 3. Failure of emergency power. 4. Failure of primary containment. 5. Seismic activity. 6. Failure of required ventilation. 7. Manual activation at an approved remote location. Add Sec. 3704.1.5 to read: . Signals from emergency equipment used for highly toxic gases shall be transmitted to an emergency control station or other approved monitoring station, which is continually staffed by trained personnel. Add Sec. 3704.1.6 to read: Toxic gases stored or used in quantities exceeding the maximum threshold quantity in a single vessel per control area or outdoor control area shall comply with the additional requirements for highly toxic gases of Section 3704 of this code. Moderately toxic gases stored or used in quantities exceeding the maximum threshold quantity. in a single vessel per control area or outdoor control area shall comply with the additional requirements for toxic gases of Section 3704 of this code Add Section 3704.1.7 to read: All containers of materials other than lecture bottles containing Highly Toxic material and having a vapor pressure exceeding 29 psia shall be equipped with a reduced flow valve when available. If a reduced flow valve is not available, the container shall be used with a flow-limiting device. All flow limiting devices shall be part of the valve assembly and visible to the eye when possible; otherwise, they shall be installed as close as possible to the cylinder source. Add Section 3704.1.8 to read: All safety control systems at a facility shall be maintained in good working condition and tested not less frequently than annually. Maintenance and testing shall be performed by persons qualified to perform the maintenance and tests. Maintenance records and certifications shall be available to any representative of the Fire Department for inspection upon request. 642 Add Section 3704.1.9 to read: 3704.1.9 Fire Extinguishing Systems. Buildings and covered exterior areas for storage and use areas of materials regulated by this Chapter shall be protected by an automatic fire sprinkler system in accordance with NFPA 13. The design of the sprinkler system for any room or area where highly toxic, toxic and moderately toxic gases are stored, handled or used shall be in accordance with Section 2704.5. Add Section 3704.1.10 to read: Manual activation controls shall be provided at locations near the point of use and near the source, as approved by the fire code official. The fire code official may require additional controls at other places, including, but not limited to, the entry to the building, storage or use areas, and emergency control stations. Manual activated shut-off valves shall be of a fail-safe-to-close design. Add Section 3704.1.11 to read: 3704.1.11 Exhaust Ventilation Monitoring. For highly toxic gases and toxic gases exceeding threshold quantities, a continuous monitoring system shall be provided to assure that the required exhaust ventilation rate is maintained. The monitoring system shall initiate a local alarm. The alarm shall be both visual and audible and shall be designed to provide warning both inside and outside of the interior storage, use, or handling area. Add Section 3704.1.12 to read: 3704.1.12 Emergency Response Plan. If the preparation of an emergency response plan for the facility is not required by any other law, responsible persons shall prepare, or cause to be prepared, and filed with the fire code official, a written emergency response plan. If the preparation of an emergency response plan is required by other law, a responsible person shall file a copy of the plan with the Fire Chief. Add Section 3704.1.13 to read: 3704.1.13 Emergency Response Team. Responsible persons shall be designated the on-site emergency response team and trained to be liaison personnel for the Fire Department. These persons shall aid the Fire Department in preplanning emergency responses, identifying locations where regulated materials are stored, handled and used, and be familiar with the chemical nature of such material. An adequate number of personnel for each work shift shall be designated. Add Section 3704.1.14 to read: 3704.1.14 Emergency Drills. Emergency drills of the on-site emergency response team shall be conducted on a regular basis but not less than once every three months. Records of drills conducted shall be maintained. 643 Add section 3704.1.15 to read: 3704.1.15 Cylinder Leak Testing. Cylinders shall be tested for leaks immediately upon delivery and again immediately prior to departure. Testing shall be approved by the fire code official in accordance with appropriate nationally recognized industry standards and practices, if any. Appropriate remedial action shall be immediately undertaken when leaks are detected Add Sec. 3704.1.16to read: 3704.1.16 Inert Gas Purge System. Gas systems shall be provided with dedicated inert gas purge systems. A dedicated inert gas purge system may be used to purge more than one gas, provided the gases are compatible. Purge gas systems inside buildings shall be located in an approved gas cabinet unless the system operates by vacuum demand. Add Sec. 3704.1.17 to read: 3704.1.17Seismic Shutoff Valve. An automatic seismic shut-off valve, which is of a fail-safe to close design, shall be provided to shutoff the supply of highly toxic, toxic and moderately toxic gases with an LC less than 3000 parts per million upon a seismic event within 5 seconds of a 50 2 horizontal sinusoidal oscillation having a peak acceleration of 0.3G (1.47m/sec) and a period of 0.4 seconds. Amend Section 3704.2 to read: The indoor storage or use of highly toxic, toxic and moderately toxic compressed gases shall be in accordance with Sections 3704.2.1 through 3704.2.2.10.3.3. The threshold quantity for highly toxic, toxic and moderately toxic gases for indoor storage and use are set forth in Table 3704.2. Add Table 3704.2 to read: Highly Toxic 0 Toxic 10 cubic feet Moderately Toxic 20 cubic feet Amend Section 3704.2.1 to read: The applicability of regulations governing the indoor storage and use of highly toxic, toxic, and moderately toxic compressed gases shall be as set forth in Sections 3704.2.1.1 through 3704.2.1.3. Amend Sec. 3704.2.1.1 to read: The indoor storage or use of highly toxic, toxic and moderately toxic 644 gases in amounts exceeding the maximum allowable quantity per control area set forth in Table 3704.2 shall be in accordance with Sections 2701, 2703, 3701, and 3704.1 and 3704.2, Amend Sec. 3704.2.2 to read: 3704.2.2 General Indoor Requirements. The general requirements applicable to the indoor storage and use of highly toxic and toxic compressed gases shall be in accordance with Sections 3704.2.2.1 through 3704.2.2.10.3. Moderately toxic gases with an LC less than 3000 parts per million shall comply with the 50 requirements for toxic gases in Sections 3704.2.2.1 through 3704.2.2.10.3 All other moderately toxic gases exceeding the threshold quantity shall comply with the requirements for toxic gases in Sections 3704.2.2.1 through 3704.2.2.7. Amend Sec. 3704.2.2.7 to read: The exhaust ventilation from gas cabinets, exhausted enclosures, gas rooms and local exhaust systems required in Section 3704.2.2.4 and 3704.2.2.5 shall be directed to a treatment system. The treatment system shall be utilized to handle the accidental release of gas and to process exhaust ventilation. The treatment system shall be designed in accordance with Sections 3704.2.2.7.1 through 3704.2.2.7.5 and Section 505 of the California Mechanical Code. 1.Highly toxic, toxic and moderately toxic gases storage. A treatment system is not required for cylinders, containers and tanks in storage when all of the following are provided: 1.1. Valve outlets are equipped with gas-tight outlet plug or caps. 1.2. Hand wheel-operated valves have handles secured to prevent movement. 1.3. Approved containment vessels or containment systems are provided in accordance with Section 3704.2.2.3. Amend 3704.2.2.10.1 to read: 3704.2.2.10.1. Alarms. The gas detection system shall initiate a local alarm and transmit a signal to a constantly attended control station when a short-term hazard condition is detected. The alarm shall be both visual and audible and shall provide warning both inside and outside the area where the gas is detected. The audible alarm shall be distinct from all other alarms. Exception Deleted Amend Section 3704.3 to read: The outdoor storage or use of highly toxic, toxic and moderately toxic compressed gases shall be in accordance with Sections 3704.3.1 through 3704.3.4. The threshold quantity for highly toxic, toxic and moderately toxic gases for outdoor storage and use are set forth in Table 3704.3. 645 Add Table 3704.3 to read: Highly Toxic 0 Toxic 10 cubic feet Moderately Toxic 20 cubic feet Amend Section 3704.3.1 to read: 3704.3.1 Applicability. The applicability of regulations governing the outdoor storage and use of highly toxic, toxic, and moderately toxic compressed gases shall be as set forth in Sections 3704.3.1.1 through 3704.3.1.3. Amend Section 3704.3.1.1 3704.3.1.1 Quantities Not Exceeding The Maximum Allowable Quantity Per Control Area. The outdoor storage or use of highly toxic and toxic gases in amounts exceeding the threshold quantity per control area set forth in Table 3704.3 shall be in accordance with Sections 2701, 2703, 3701, 3704.1, and 3704.3. Moderately toxic gases with an LC50 less than 3000 parts per million in amounts exceeding the threshold quantity in Table 3704.3 shall comply with the requirements for toxic gases in Sections 2701, 2703, 3701, 3704.1 and 3704.3. Moderately toxic gases in amounts exceeding the threshold quantity in Table 3704.3 shall comply with the requirements for toxic gases in Sections 2701, 2703, 3701, 3704.1 and 3704.3.2.1 through 3704.3.2.5. Amend Section 3704.3.3 to read: 3704.3.3 Outdoor Storage Weather Protection For Portable Tanks and Cylinders. Weather protection in accordance with Section 2704.13 and this section shall be provided for portable tanks and cylinders located outdoors and not within gas cabinets or exhausted enclosures. The storage area shall be equipped with an approved automatic sprinkler system in accordance with Section 2704.5. Exceptions Deleted 646 Add Section 16.40.440 as follows: Add Section 4105.3.1 to read: Silane distribution systems shall automatically shut down at the source upon activation of the gas detection system at levels above the alarm level and/or failure of the ventilation system for the silane distribution system. Amend Section 16.40.460 as follows: Amend Section 4902 as follows: Amend definition of Wildland-Urban Interface Fire Area as follows: is a geographical area identified by the state as a “Fire Hazard Severity Zone” in accordance with the Public Resources Code Sections 4201 through 4204 and Government Code Sections 51175 through 51189, or other areas designated by the enforcing agency to be at a significant risk from wildfires. See Article 86B for the applicable referenced sections of the Government Code and the Public Resources Code. The Wildland-Urban Interface Fire Area shall be defined as all areas within the City of Cupertino as set forth and delineated on the map entitled "Wildland-Urban Interface Fire Area” which map and all notations, references, data and other information shown thereon are hereby adopted and made a part of this chapter. The map properly attested, shall be on file in the Office of the City Clerk of the City of Cupertino. Relocate Section 16.40.470 to Section 16.40.485: Add Section 16.40.475 as follows: Amend Section 4906.2 to read: . Buildings and structures located in the following areas shall maintain the required hazardous vegetation and fuel management: 647 1. All unincorporated lands designated by the State Board of Forestry and Fire Protection as State Responsibility Areas (SRA) including: 1.1. Moderate Fire Hazard Severity Zones 1.2. High Fire Hazard Severity Zones 1.3. Very-High Fire Hazard Severity Zones 2. Land designated as a Very-High Fire Hazard Severity Zone or as a Wildland Urban Intereface Fire Area by the City of Cupertino. Amend Section 16.40.480 as follows: Add Section 4707.1 to read: Persons owning, leasing, controlling, operating or maintaining buildings or structures in, upon or adjoining the Wildland-Urban Interface Fire Area and persons owning, leasing or controlling land adjacent to such buildings or structures, shall at all times: Amend Section 4907.1 to read: Defensible space will be maintained around all buildings and structures in Sate Responsibility Area (SRA) as required in Public Resources Code 4290 and “SRA Fire Safe Regulations” California Code of Regulations, Title 14, Division 1.5, Chapter 7, Subchapter 2, Section 1270. Buildings and structures within the Very-High Fire Hazard Severity Zones of a Local Responsibility Area (LRA) shall maintain defensible space as outlined in Government Code 51175 – 51189 and any local ordinance of the authority having jurisdiction. Persons owning, leasing, controlling, operating or maintaining buildings or structures in the locally adopted Wildland-Urban Interface Fire Area but that are not within the Very-High Fire Hazard Severity Zone and persons owning, leasing or controlling land adjacent to such buildings or structures, shall at all times: 1. Maintain an effective defensible space by removing and clearing away flammable vegetation and combustible growth from areas within 30 feet (9144 mm) of such buildings or structures. Single specimens of trees, ornamental shrubbery or similar plants used as ground covers, provided that they do not form a means of rapidly transmitting fire from the native growth to any structure. 2. Maintain additional effective defensible space by removing brush, flammable vegetation and combustible growth located 30 feet to 100 feet (9144 mm to 30480 mm) when required by the fire code official due to 648 steepness of terrain or other conditions that would cause a defensible space of only 30 feet (9144 mm) to be insufficient. Grass and other vegetation located more than 30 feet (9144 mm) from buildings or structures and less than 18 inches (457 mm) in height above the ground need not be removed where necessary to stabilize the soil and prevent erosion. 3. Remove portions of trees, which extend within 10 feet (3048 mm) of the outlet of a chimney. 4. Maintain trees adjacent to or overhanging a building free of deadwood; and 5. Maintain the roof of a structure free of leaves, needles or other dead vegetative growth. Add Section 4907.2 to read: The executive body is authorized to instruct the fire code official to give notice to the owner of the property upon which conditions regulated by Section 4907.1 exist to correct such conditions. If the owner fails to correct such conditions, the executive body is authorized to cause the same to be done and make the expense of such correction a lien upon the property where such condition exists. Add Section 16.40.485 as follows: Add Section 4908 to read: When required by the code official, a fire protection plan shall be prepared. The plan shall be based upon a site-specific wildfire risk assessment that includes considerations of location, topography, aspect, flammable vegetation, climatic conditions and fire history. The plan shall address water supply, access, building ignition and fire-resistance factors, fire protection systems and equipment, defensible space and vegetation management. The cost of fire protection plan preparation and review shall be the responsibility of the applicant. The fire protection plan shall be retained by the fire code official. Amend Section 16.40.490 as follows: 649 Add Section 4714.1 to read: Buildings and structures, or portions thereof, hereafter constructed orrelocated into or within wildland-urban interface areas shall be provided with fire apparatus access in accordance with this chapter. Add Section 4714.2 to read: Driveways with an all-weather surface shall be provided when any portion of an exterior wall of the first story of a building is located more than 150 feet (45 720 mm) from a fire apparatus access road. Driveways shall provide a minimum unobstructed width of 12 feet (3658 mm) and a minimum unobstructed height of 13 feet 6 inches (4115 mm). Driveways in excess of 150 feet (45 720 mm) in length shall be provided with turnarounds.Driveways in excess of 200 feet (60 960 mm) in length and less than 20 feet (6096 mm) in width shall be provided with turnouts in addition to turnarounds. An all-weather surface shall be any surface material acceptable to the code official. Add Section 4909 to read: Buildings and structures, or portions thereof, hereafter constructed or relocated into or within the Wildland-Urban Interface Fire Area shall be provided with fire apparatus access in accordance with Chapter 5 and Section 4909.2. Driveways in excess of 150 feet (45 720 mm) in length shall be provided with turnarounds. Driveways in excess of 200 feet (60 960 mm) in length and less than 20 feet (6096 mm) in width shall be provided with turnouts in addition to turnarounds. An all-weather surface shall be any surface material acceptable to the code official. A driveway shall not serve in excess of two dwelling units. When such driveways meet the requirements for an access road in accordance with this chapter. Driveway turnarounds shall be in accordance with Fire Department Standards. Driveways that connect with a road or roads at more than one point may be considered as having a turnaround if all changes of direction meet the radii requirements for driveway turnarounds. Driveway turnouts shall be an all-weather road surface at least 10 feet (3048 mm) wide and 30 feet (9144 mm) long. Driveway turnouts shall be located as required by the code official. Vehicle load limits shall be posted at both entrances to bridges on driveways and private roads. Design loads for bridges shall be established by the code official. 650 Add Section 4714.3 to read: Fire apparatus access roads shall be all weather roads with a minimum width of 20 feet (6096 mm) and a clear height of 13 feet 6 inches (4115 mm); and shall be designed in accordance with Fire Department Standards. Dead-end roads in excess of 150 feet (45 720 mm) in length shall be provided with turnarounds designed in accordance with Fire Department Standards. An all-weather road surface shall be any surface material acceptable to the code official. Add Section 4715 to read: Amend Section 16.40.500 as follows: Add Section 4715.1 to read: Buildings and structures, orportions thereof, hereafter constructed or relocated into or within wildland-urban interface areas shall be provided with fire protection water supplies in accordance with this chapter. Buildings containing only private garages, carports, sheds and agricultural buildings with a building area of not more than 500 square feet (56 m2). Add Section 4715.2 to read: The point at which a water source is available for use shall be located not more than 600 feet from all portions of the exterior walls of the building and be approved by the code official. The distance shall be measured along an unobstructed line of travel. Water sources shall have a minimum usable water volume as determined by the adequate water supply needs in accordance with Section 4715.4. This water source shall be equipped with an approved hydrant. The water source shall be provided and maintained by a recognized water purveyor, mutual water company or water pumped from a well. The design,construction, location, water level maintenance, access, and access maintenance of man-made water sources shall be approved by the code official. Add Section 4715.3 to read: All hydrants shall be designed and constructed in accordance with nationally recognized standards. The location and access shall be approved by the code official. Add Section 4715.4 to read: 651 Adequate fire protection water supplies shall be as follows: 1.One-And Two-FamilyDwellings. The required fire protection water supply for one- and two-family dwellings shall be in accordance with Appendix B. The water supply duration need not exceed 30 minutes. 2.Buildings Other Than One-And Two-Family Dwellings. The water supply required for buildings other than one-and two-family dwellings shall be in accordance with Appendix B. The water supply duration need not exceed 2 hours. Add Section 4715.5 to read: Access to all water sources required by this code shall be unobstructed at all times. The code official shall not be deterred or hindered from gaining immediate access to water source equipment, fire protection equipment or hydrants. Add Section 4715.6 to read: Water sources, hydrants and fire protection equipment shall be clearly identified in a manner approved by the code official to identify location and to prevent obstruction by parking and other obstructions. Add Section 4715.7 to read: Water sources, hydrants and other fire protection equipment required by this code shall be subject to periodic tests as required by the code official. All such equipment installed under the provisions of this code shall be maintained in an operative condition at all times and shall be repaired or replaced where defective. Additions, repairs, alterations and servicing of such fire protection equipment and resources shall be in accordance with approved standards. Add Section 4715.8 to read: Defensible space shall be provided around water tank structures, water supply pumps and pump houses in accordance with Section 4707. Add Section 4715.9 to read: Stationary water supply facilities within the wildland-urban interface area dependent on electrical power to meet adequate water supply demands shall provide standby power systems in accordance with the Electrical Code to ensure that an uninterrupted water supply is maintained.The standby power source shall be capable of providing power for a minimum of two hours. 652 1.When approved by the code official, a standby power supply is not required where the primary power service to the stationary water supply facility is underground. 2.A standby power supply is not required where the stationary water supply facility serves no more than one single-family dwelling. Add Section 4910 to read: Buildings and structures, or portions thereof, hereafter constructed or relocated into or within the Wildland-Urban Interface Fire Area shall be provided with fire protection water supplies in accordance with Chapter 5 and Sections 4910.2 and 4910.3. Buildings containing only private garages, carports, sheds and agricultural buildings with a building area of not more than 500 square feet (56 m2). Defensible space shall be provided around water tank structures, water supply pumps and pump houses in accordance with Section 4907. Stationary water supply facilities within the wildland-urban interface area dependent on electrical power to meet adequate water supply demands shall provide standby power systems in accordance with the Electrical Codeto ensure that an uninterrupted water supply is maintained. The standby power source shall be capable of providing power for a minimum of two hours. 1. When approved by the code official, a standby power supply is not required where the primary power service to the stationary water supply facility is underground. 2. A standby power supply is not required where the stationary water supply facility serves no more than one single-family dwelling. Delete Section 16.40.550 in its entirety. Amend Section 16.40.560 as follows: Add Section 4911 to read: The provisions of this chapter establish general requirements applicable to new and existing properties located within the Wildland-Urban Interface Fire Area. The code official is authorized to require areas within 10 feet (3048 mm) on each side of portions 653 of fire apparatus access roads and driveways to be cleared of non-fire-resistive vegetation growth. Single specimens of trees, ornamental vegetative fuels or cultivated ground cover, such as green grass, ivy, succulents or similar plants used as ground cover, provided they do not form a means of readily transmitting fire. The code official is authorized to determine and publicly announce when the Wildland-Urban Interface Fire Area shall be closed to entry and when such areas shall again be opened to entry. Entry on and occupation of the Wildland-Urban Interface Fire Area, except public roadways, inhabited areas or established trails and campsites that have not been closed during such time when the wildland-urban interface area is closed to entry, is prohibited. 1. Residents and owners of private property within the Wildland-Urban Interface Fire Area and their invitees and guests going to or being on their lands. 2. Entry, in the course of duty, by peace or police officers, and other duly authorized public officers, members of a fire department and members of the Wildland Firefighting Service. Motorcycles, motor scooters and motor vehicles shall not be driven or parked on, and trespassing is prohibited on, fire roads or defensible space beyond the point where travel is restricted by a cable, gate or sign, without the permission of the property owners. Vehicles shall not be parked in a manner that obstructs the entrance to a fire road or defensible space. Public officers acting within their scope of duty. Radio and television aerials, guy wires thereto, and other obstructions shall not be installed or maintained on fire roads or defensible spaces, unless located 16 feet (4877 mm) or more above such fire road or defensible space. Motorcycles, motor scooters, ultra light aircraft and motor vehicles shall not be operated within the Wildland-Urban Interface Fire Area, without a permit by the code official, except on clearly established public or private roads. Permission from the property owner shall be presented when requesting a permit. Locks, barricades, seals, cables, signs and address markers installed within the Wildland-Urban Interface Fire Area, by or under the control of the code official, shall not be tampered with, mutilated, destroyed or removed. 654 Gates, doors, barriers and locks installed by or under the control of the code official shall not be unlocked. Delete Section 16.40.570 in its entirety. Delete Section 16.40.580 in its entirety. Delete Section 16.40.590 in its entirety. Delete Section 16.40.600 in its entirety. Delete Section 16.40.610 in its entirety. Delete Section 16.40.620 in its entirety. Delete Section 16.40.630 in its entirety. Delete Section 16.40.640 in its entirety. Add Section 16.40.650 as follows: Add Section 4912 to read: Ignition sources shall be in accordance with Section 4912. Clearance between ignition sources and grass, brush or other combustible materials shall be maintained a minimum of 30 feet (9144 mm). When required by the code official, signs shall be posted stating NO SMOKING. No person shall smoke within 15 feet (4572 mm) of combustible materials or non-fire-resistive vegetation. Places of habitation or in the boundaries of established smoking areas or campsites as designated by the code official. Equipment and devices generating heat, sparks or open flames capable of igniting nearby combustibles shall not be used in the Wildland-Urban Interface Fire Area without a permit from the code official. Use of approved equipment in habitated premises or designated campsites that are a minimum of 30 feet (9144 mm) from grass-, grain-, brush- or forest-covered areas. Fireworks shall not be used or possessed in the Wildland-Urban Interface Fire Area. Add Section 16.40.660 as follows: 655 Add Section 4913 to read: No person shall build, ignite or maintain any outdoor fire of any kind for any purpose in or on any Wildland-Urban Interface Fire Area, except by the authority of a written permit from the code official. Outdoor fires within inhabited premises or designated campsites where such fires are in a permanent barbecue, portable barbecue, outdoor fireplace or grill and are a minimum of 30 feet (9144 mm) from any combustible material or non-fire-resistive vegetation. Permits outdoor fires shall incorporate such terms and conditions that will reasonably safeguard public safety and property. Outdoor fires shall not be built, ignited or maintained in Wildland Urban Interface Fire Areas under the following conditions: 1. When high winds are blowing, 2. When a person 17 years old or over is not present at all times to watch and tend such fire, or 3. When a public announcement is made that open burning is prohibited. No person shall use a permanent barbecue, portable barbecue, outdoor fireplace or grill for the disposal of rubbish, trash or combustible waste material. Outdoor fireplaces, permanent barbecues and grills shall not be built, installed or maintained in the Wildland-Urban Interface Fire Area without approval of the Building or Fire Code Official. Outdoor fireplaces, permanent barbecues and grills shall be located a minimum of 30 feet (9144 mm) from any combustible material or non-fire-resistive vegetation and shall be maintained in good repair and in a safe condition at all times. Openings in such appliances shall be provided with an approved spark arrestor, screen or door. For the purposes of this section, ignition-resistant material shall not be considered to be combustible material. When approved by the Building or Fire Code Official, unprotected openings in barbecues and grills necessary for proper functioning. Add Section 16.40.670 as follows: Add Section 4914 to read: 656 Flammable vegetation shall be cleared a minimum of 30 feet around liquefied petroleum gas tanks/containers. Add Section 16.40.680 as follows: Add Section 4915 to read: Firewood and combustible materials shall not be stored in unenclosed spaces beneath buildings or structures, or on decks or under eaves, canopies or other projections or overhangs. The storage of firewood and combustible material within the defensible space shall be located a minimum of 30 feet (6096 mm) from structures and separated from the crown of trees by a minimum horizontal distance of 15 feet (4572 mm). Firewood and combustible materials not for consumption on the premises shall be stored as approved by the fire code official. Add Section 16.40.690 as follows: Add Section 4916 to read: Waste material shall not be placed, deposited or dumped in the Wildland-Urban Interface Fire Area, or in, on or along trails, roadways or highways or against structures in the Wildland-Urban Interface Fire Area. Approved public and approved private dumping areas. Ashes and coals shall not be placed, deposited or dumped in or on the Wildland-Urban Interface Fire Area. 1. In the hearth of an established fire pit, camp stove or fireplace. 2. In a noncombustible container with a tight fitting lid, which is kept or maintained in a safe location not less than 10 feet (3048 mm) from non-fire-resistive vegetation or structures. 3. Where such ashes or coals are buried and covered with 1 foot (305 mm) of mineral earth not less than 25 feet (7620 mm) from non-fire-resistive vegetation or structures. Add Section 16.40.700 as follows: 657 Add Section 4917 to read: Flammable vegetation shall be cleared a minimum of 30 feet from water storage equipment and pumping facilities. (Ord._______) th INTRODUCED at a regular meeting of the City Council of the City of Cupertino the 16 day of November, 2010, and ENACTED at a regular meeting of the City Council of the City of Cupertino the ____ day of2010, by the following vote: Vote:Members of the City Council Ayes: Noes: Absent: Abstain: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 658 659 INSPECTED LAWFUL OCCUPANCY PERMITTED 660 RESTRICTED USE A EXHIBIT 661 UNSAFE DO NOT ENTER OR OCCUPY (THIS PLACARD IS NOT A DEMOLITION ORDER)