CC 12-01-03CUPEI TINO
AGENDA
CUPERTINO CITY COUNCIL ~ REGULAR ADJOURNED MEETING
10300 Torre Avenue, City Hall Council Chamber
Monday, December 1, 2003
5:30 P.M.
PLEDGE OF ALLEGIANCE
ROLL CALL
CANVASSOFVOTES
Adopt Resolution No. 03-219: "A Resolution of the City Council of the City of Cupertino
Receiving Declaration of Election Results, General Municipal Election, November 4, 2003."
CEREMONIAL PRESENTATIONS TO OUTGOING COUNCIL MEMBER (S)
OATHS OF OFFICE FOR NEW MEMBERS
COMMENTS BY NEW AND INCUMBENT COUNCIL MEMBERS
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 minutes. In most cases, State law will prohibit the
council from making any decisions with respect to a matter not listed on the agenda.
ADJOURNMENT
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.
DRAFT
RESOLUTION NO. 03-219
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
RECEIVING THE DECLARATION OF ELECTION RESULTS FOR THE
GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 4, 2003
WHEREAS, the City of Cupertino conducted a general municipal election on
November 4, 2003, to elect two members to the City Council; and
WHEREAS, the Registrar of Voters of the County of Santa Clara, State of California,
has conducted the official canvass of the returns of said election in accordance with the
appropriate provisions of the Election Code of the State of California; and
WHEREAS, the Registrar of Voters has certified that the attached document (Exhibit
A) is a full, true and correct statement of the votes cast at said election; and
WHEREAS, the City Council declares that the candidates who received the most votes
for the position of City Council member were Richard Lowenthal and Kris Wang.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Cupertino hereby receives the Certificate of Election Results of the General Municipal
Election, November 4, 2003.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 1st day of December, 2003, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Members of the City Council
APPROVED:
City Clerk
Mayor, City of Cupertino
Certificate of Election Results
STATE OF CALIFORNIA )
COUNTY OF SANTA CLARA )
I, Elaine Larson, Assistant Registrer of Votere of the County of Santa Clare,
State of California, hereby declare that a UDEL Election was held in the County of
Santa Clare, in the City of Cupertino, on November 4, 2003 for the purpose of
electing two Council Members to the Governing Board of said District.
The official canvass of the retums of said election was conducted by the Office
of the Registrer of Voters in accordance with the appropriate provisions of the Elections
Code of the State of California.
The Statement of Votes Cast, hereto attached, shows the total number of votes
for each candidate for said seats in the City of Cupertino, and in each of the precincts
and that the totals shown for each candidate are true and correct.
WITNESS my hand and Official Seal this 24th day of November 2003.
Elaine Lareon, Assistant Registrer of Voters
CUPER TINO
AGENDA
CUPERTINO CITY COUNCIL ~ REGULAR MEETING
CUPERTINO REDEVELOPMENT AGENCY ~ REGULAR MEETING
10300 Torre Avenue, City Hall Council Chamber
PLEDGE OF ALLEGIANCE
ROLL CALL
ELECTION OF OFFICERS
1.
2,
3.
4.
Monday, December 1, 2003
6:45 p.m.
CITY COUNCIL MEETING
Council members elect mayor and vice-mayor
City Clerk gives oath of office
Council member comments
Public comments
CEREMONIAL MATTERS - PRESENTATIONS
POSTPONEMENTS
WRITTEN COMMUNICATIONS
ORAL COMMUNICATIONS
This portion o£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.
CITY OF
CUPE INO
DRAFT MINUTES
CUPERTINO CITY COUNCIL
Regular Meeting
Monday, November 17, 2003
PLEDGE OF ALLEGIANCE
At 6:49 p.m. Mayor Chang called the meeting to order in the Council Chambers, 10300 Torre
Avenue, Cupertino, Califomia, and led the Pledge of Allegiance. He requested a moment of
silence in memory of City employee Frank Moyano.
ROLL CALL
City Council members present: Mayor Michael Chang, Vice-Mayor Sandra James, and Council
members Patrick Kwok and Richard Lowenthal. Council members absent: Dolly Sandoval.
Staff present: City Manager David Knapp, Administrative Services Director Carol Atwood, City
Attorney Charles Kilian, Public Works Director Ralph Qualls, Community Development
Director Steve Piasecki, Parks and Recreation Director Therese Smith, and City Clerk Kimberly
Smith.
CEREMONIAL MATTERS - PRESENTATIONS
1. Proclamation declaring the week of November 23 - 29 as Family Week in Cupertino.
Mayor Chang presented the proclamation to Harry Wong. Mr. Wong said that he was a
member of the Church of Jesus Christ of Latter Day Saints and he expressed his
appreciation on behalf of the church.
1 .A. Proclamation for Nicol Lea.
Mayor Chang presented a proclamation to Nicol Lea in recognition of her ongoing work
with the Quota Club, including her election to Quota International President, which will
happen in July 2004. The Quota Club serves the needs of deaf and hard of hearing and
disadvantaged women and children, locally and nationally.
Barbara Rogers, president of Quota International Cupertino, presented Ms. Lea with a
bouquet of roses. Ms. Lea said that thanked the Council and the city for the proclamation.
The Council members offered their congratulations and thanks for Ms. Lea's other
activities in the community.
November 17, 2003 Cupertino City Council Page 2
POSTPONEMENTS
Lowenthal/Kwok moved and seconded to cominue item No. 13, Jane Vaughan/Menlo Equities,
to December 15 as requested by the applicant. Vote: Ayes: Chang, James, Kwok, Lowenthal.
Noes: None. Absent: Sandoval.
Council concurred to discuss items 18 and 27 together since they both pertained to the Cupertino
Library.
WRITTEN COMMUNICATIONS - None
ORAL COMMUNICATIONS
Mr. Grant Gower, president of the Cupertino Tennis Club, made a PowerPoint presentation titled
"2003 State of the Club." He said the club was a co-sponsored club of Cupertino Parks and
Recreation, and was founded in 1975. It is also a Community Tennis Association supporting he
US ~I ennis Association's constitutional goals. He said they had 221 members in 2003, of which
171 were Cupertino Sports Center pass holders who play USA League Tennis, and 50% of the
tennis-playing pass holders. He reported on the number of league games and tournaments, and
said the club is financially independent. Mr. Gower said and they have been actively working on
activities to attract newcomers, such as Sunday drop-in tennis as well as ladder play, and while
membership is down by 10 from 2002, it was actually because 59 members were lost and 49 new
ones added.
CONSENTCALENDAR
Lowenthal/James moved and seconded to approve the items on the Consent Calendar as
recommended. Vote: Ayes: Chang, James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
2. Amend the minutes of October 6 to remove a speaker's address and clarify comments.
3. Approve the minutes from the November 3 City Council meeting.
Adopt resolutions accepting Accounts Payable for October 31 and November 7,
Resolution Nos. 03-208 and 03-209.
5. Adopt a resolution accepting Payroll for November 7, Resolution No. 03-210.
Adopt a resolution declaring the intention to order a vacation for portion of roadway
easement, Sheng Hwa Ho and Wei Tai-Fen Ho, 22279 Janice Avenue, APN 357-01-102,
Resolution No. 03-211.
7. Accept municipal improvements (No documentation in packet):
For grading, curb and gutter: Optimum Investments, LLC, 21870 Almaden
Avenue, APN 357-15-029
November 17, 2003 Cupertino City Council Page 3
B. For grading, curb and gutter: Steven Mayhew and Jeanette Mayhew, 21691
Lomita Avenue, APN 357-17-023
8. Adopt a resolution accepting an Improvement Agreement for Benjamin B.G. Lee and
Delia P. Yuen, husband and wife, 22560 Ricardo Road, APN 356-01-006, Resolution No.
03-212.
9. Adopt resolutions for Quitclaim Deeds:
A. Benjamin B.G. Lee and Delia P. Yuen, husband and wife, 22560 Ricardo Road,
APN 356-01-006, Resolution No. 03-213
B. Richard Shwe and Alma M. Shwe, husband and wife, as community property,
21840 Hermosa Avenue, APN 357-16-054, Resolution No. 03-214
10. Adopt resolutions for Grants of Easement for roadway:
A. Benjamin B.G. Lee and Delia P. Yuen, husband and wife, 22560 Ricardo Road,
APN 356-01-006, Resolution No. 03-215
B. Richard Shwe and Alma M. Shwe, husband and wife, as community property,
21840 Hermosa Avenue, APN 357-16-054, Resolution No. 03-216
ITEMS REMOVED FROM THE CONSENT CALENDAR (above) - None
Mayor Chang reordered the agenda to hear item items 27 and 18 together next.
NEW BUSINESS
27. Receive a status report on the Cupertino Civic Center and Library Project. (No
documentation in packet).
18. Furniture, Fixtures, and Equipment (FF&E) for the Library:
A. Consider the Schedule and Options for the purchase of the Furniture, Fixtures and
Equipment (FF&E) for the new Cupertino Public Library
B. Approve allocation of $25,000.00 from the Civic Center and Library End-of-
Project Contingency to Prepare Bids for the Library Shelving
Council was shown video footage taken November 13 showing the erection of steel at the
Library building and partial construction of the walls for the Community Hall building.
James/Kwok moved and seconded to hold a Council meeting on Tuesday, January 20, at
5:00 p.m., to consider the schedule and options for purchasing the furniture, fixtures and
November 17, 2003 Cupertino City Council Page 4
equipment as well as funding for the purchase and installation of shelving. Vote: Ayes:
Chang, James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
Kwok/Lowenthal moved and seconded to approve an allocation of $25,000 to prepare
bids for the library shelving. Vote: Ayes: Chang, James, Kwok, Lowenthal. Noes: None.
Absent: Sandoval.
PUBLIC HEARINGS
11. Consider Application Nos. GPA-2003-02, Z-2003-07, U-2003-11, EA-2003-14 for the
Chinese Church in Christ located at 10455 Bandley Drive, APN 326-33-102:
A. Adopt a Negative Declaration
B. Adopt a resolution approving a General Plan Amendment to locate a church in an
existing office building, Resolution No. 03-217
Approve a Use Permit to locate a church in an existing, 37,120 square foot office
building (23,000 square feet church use, 14,120 square feet office use)
Rezone a 2.95 acre parcel from P(CG, ML, Res-4-12) (Planned Development
(General Commercial, Light Industrial, Residential 4-12 dwelling units per gross
acre) to (P (CG, ML, BQ, Res 4-12) (adds BQ, quasi-public)
Conduct the first reading of Ordinance No. 1928: "An Ordinance of the City
Council of the City of Cupertino Rezoning a 2.95 Acre Parcel From P(CG, ML,
Res-4-12) Planned Development (General Commercial, Light Industrial,
Residential 4-12 Dwelling Units Per Gross Acre) to P(CG, ML, BQ, Res-4-12)
(Adds BQ, Quasi-Public), 10455 Bandley Drive."
Council members were given a copy o£a letter dated November 12 from Ronald G. Boyer
opposing the application because of incompatible parking needs between the church and
surround uses.
Community Development Director Steve Piasecki Parking reviewed the staff report, and
said the parking issue was not overly significant. He suggested that since this zoning
district already allows all other uses, staff would monitor future uses to insure that the
office park character was not severely compromised. He said that the conditions of
approval would require that the applicant demonstrate carpooling or agreement with
adjacent property owners to address their parking needs.
Applicant Liang Tsai Lin gave a PowerPoint presentation, which gave some background
on the church's history and demographics. He said their purpose is to build God's
church through evangelism and discipleship, and community involvement is an important
November 17, 2003 Cupertino City Council Page 5
activity. He discussed their volunteer activities in the community, and showed a letter of
support from the Friends of Children with Special Needs.
Mr. Lou Yang, representing the applicant, said they had spent months searching for a
location for their new church. He discussed the parking requirement and showed a chart
summarizing the parking statistics for their four churches, in which the average number
of people per car is 3.85. He asked the ITE average of 2.2 recommended by the Planning
Commission would only allow 284 people, and the city's own ordinance allows 4 per car.
He summarized the concerns that had been raised by neighbors regarding location,
parking, noise, the proximity of toxic industrial chemicals to those attending church, and
impacts on leasibility of surrounding parcels. He requested the city establish a maximum
occupancy of 500 people with the restriction of 100 parking spaces on weekdays during
normal business hours; remove the restriction on the number of annual events; and
remove the 5-year limit which would trigger a review.
Piasecki said the Traffic Engineer had suggested the conservative ITE parking ratio of 2.2
because many churches have exceeded the expected capacity.
The following individuals spoke in favor of the application:
Daniel Chow, 21064 Marcy Court
Paul Yan, 22154 McClellan Road
Gary McCue
Michelle Teng, 22038 McClellan Road
Theodore Tedijanto, 20818 Dunbar Drive
Lung Chu, 21059 Manita Court
Eric Hwang, Hanford Drive
Wing Hui, 11693 Vineyard Spring Court
The reasons they gave for supporting the application included the following: It would
make the church more walkable for members and reduce driving; it will meet the needs of
the community by providing both Chinese and English services; it will strengthen the
community through its services, particularly the youth and elderly ministry; there is a
need for faith-based institutions, especially in a diverse community; there are not many
places for churches in the community; their west San Jose church has proved to work well
with residents and tenants and maintains tight parking controls; and it will have fewer
environmental impacts on residents than other potential uses.
Itsuo Umaka, 12513 Sumner Drive, Saratoga, said he was representing the Urnaka Family
Limited Partnership, which owns the building to the north of this application, currently
occupied by Apple Computers. He said this area has developed into a world-class office
and retail location, and he asked the Council to not allow any zoning changes that would
be incompatible with existing uses, and the lack of parking is a serious problem.
Jim Walker, 11660 Regnart Canyon Drive, said he had a partnership interest in 3
buildings in the immediate area, and was very interested in maintaining property values.
November 17, 2003 Cupertino City Council Page 6
He felt this application should be granted with appropriate restrictions, but nothing
beyond restrictions that have been placed on other uses in the area.
Robert Levy, 10802 Wilkinson Avenue, said he was more concerned about the impact of
temporary library parking overflowing into the church's parking lot. He did not think the
church parking would affect the residents, but cautioned that there may be an impact on
other buildings nearby. He said he was in favor of the project.
Mark Burns, president of the Cupertino Chamber of Commerce, said that on November
14 of this year the Chamber had adopted a blanket policy opposing non-industrial uses in
light industrial areas because of incompatibilities, which would make those areas less
desirable. He discussed an urgency ordinance adopted by the city of Fremont to protect
its industrial area and to allow staff to study the compatibility of uses. He asked that the
City Council consider a similar approach when allowing nonconforming uses in an
industrial zone. He said that the Chamber is not opposed to the church, and many faith-
based business are Chamber members, but there were better locations than the
commercial light industrial area that represents the heart of Silicon Valley.
Angela Chen, 10422 Colby Avenue, said she was speaking as a resident (not a Planning
Commission member). She said that all the concerns raised reflect the neighbors' fears
about negative impacts. She said that the condition requiring a 5-year review had no real
benefit, since the City would not allow any problems to continue that long anyway. She
said that building capacity is an additional limitation, and she supported a maximum of
500 occupants in the building. She said she was not opposed to reviewing quasi-public
uses again, but felt that the General Plan zoning would have the same set of guidelines,
and the guidelines applied to the church would be consistent with what has already been
applied to this project. Chen asked for a show of hands for those in the audience
supporting this application.
Lowenthal/James moved and seconded to adopt a Negative Declaration. Vote: Ayes:
Chang, James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
Lowenthal/Kwok moved and seconded to adopt Resolution No. 03-217. Vote: Ayes:
Chang, James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
Lowenthal/James moved and seconded to approve the use permit as amended Vote: Ayes:
Chang, James, Kwok, Lowenthal. Noes: None. Absent: Sandoval. The amendments were
as follows:
The title and first sentence of Condition number 9 will read:
REVIEW
The use permit shall be reviewed should complaints be received that there are
parking problems on the site. (The rest of the paragraph remains unchanged).
Condition number 3 will read:
November 17, 2003 Cupertino City Coancil Page 7
12.
OPERATIONAL LIMITATIONS
The applicant is allowed to operate as indicated (see below). In no case shall the
participants exceed 500 without amending the use permit. If adjacent properties
are utilized for parking, a pedestrian safety plan shall bc approved, which may
include crosswalk lighting if applicable.
Non-weekend / weekday evening / holiday limit 80 spaces
Defined as:
· Monday - Friday 8:00 AM - 6:00 PM
Leaves at least 50-80 spaces to accommodate vacant office space
Weekend / weekday evening / holiday limitation 164 spaces
Defined as:
· Friday nights 6:00 PM - 10:00 PM
· Saturdays and Sundays 9:00 AM - 10:00 PM
· Monday - Friday 6:00 PM - 9:00 PM 120 spaces
Allow 500 participants with use permit review, if problems result
Lowenthal/Kwok moved and seconded to approve the rezoning. Vote: Ayes: Chang,
James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
The City Clerk read the title of the ordinance. James/Lowenthal moved and seconded to
read the ordinance by title only, and that the City Clerk's reading would constitute the
first reading thereof. Vote: Ayes: Chang, James, Kwok, Lowenthal. Noes: None. Absent:
Sandoval.
Consider Application No. MCA-2003-01 to amend Title 17 of the Cupertino Municipal
Code regarding temporary signs, City of Cupertino, Citywide. (Continued from
10/20/03):
Conduct the first reading of Ordinance No. 1926: "An Ordinance of the City
Council of the City of Cupertino Amending Chapter 17.32 of the City's Ordinance
Code Regarding Temporary Signs."
Council members were given a packet of letters from 32 realtors supporting open house
signs.
Community Development Director Steve Piasecki reviewed the staff report.
Natalie Cardenas, representing the Silicon Valley Association of Realtors (SILVAR), said
they applaud the City's efforts to consider liberalizing the temporary sign ordinance. She
said that signs are the primary resource used by realtors and one of the most effective
tools to market properties on behalf of clients. She said that the draft ordinance is a fair
compromise and a benefit to realtors, homeowners trying to sell their homes, and to
future homeowners of Cupertino. She said they are sensitive to the concerns of the
November 17, 2003 Cupertino City Council Page 8
residents regarding visual clutter and said that the ordinance addresses those concerns by
limiting the number of signs and by putting a time limit on times the signs can be
displayed. She said the ordinance would also help the community with information about
garage sales and events such as art and wine festivals.
Malka Nagel, commended the City for considering the proposed changes to the temporary
sign ordinance and encouraged the Council to approve the changes. She said that real
estate signs are one of the most important tools for realtors and their clients in helping to
market a property and a directional aid when conducting an open house. She said the
ordinance addresses the community's need to control visual clutter while allowing
realtors to effectively market their listing.
Mark Burns, representing the Silicon Valley Association of Realtors and the Chamber of
Commerce, said that the ordinance revisions are more than reasonable for their purposes
and that they will go along with the suggestions.
Terry Egan, 11735 Ridge Creek Court, said he was opposed to the ordinance revisions
and would like Council to restrict the signs even more than they currently are. He said he
thought they were visually distracting and that it isn't the City's responsibility assist
realtors to make money. He said that an alternative would be to charge rent to the realtors
who wished to put signs up.
Piasecki noted that that court cases have held that in no case shall the ability to get a
political message across be infringed upon or be more restrictive than is allowed for other
signs in the community. He said that if signs are allowed in the right-of-way, then
political signs must be included, and the City can only control how soon they must be
taken down following an election. He said that banners are allowed to be in the public-
right-of way when they are installed on light poles, etc. and are not required to be taken
down every evening, but they are an exception to the rules, and the same would apply to
signs advertising special events or holiday seasons because those signs would stay up in
the public-right-of way for longer periods of time.
The City Clerk read the title of the ordinance. James/Lowenthal moved and seconded to
make the amendments listed below, to read the ordinance by title only, and that the City
Clerk's reading would constitute the first reading thereof. Vote: Ayes: Chang, James,
Kwok, Lowenthal, Sandoval. Noes: None. Absent: None.
Council directed staff to review the ordinance a year after the effective date. The
ordinance was amended as follows:
Number 8 under letter C was added to section 17.32.010 to read:
8. The temporary signs in the public right-of-way other than political signs shall
be removed by sunset.
November 17, 2003 Cupertino City Council Page 9
13.
The following wording under section 17.32.030 letter (C) was removed: Garage sale
signs may be posted 24 hours prior to the event, but must be removed by sunset the last
day of the sale.
The following wording under section 17.32.060 letter E was removed: All open house
signs shall be removed by sunset.
Consider Application Nos. Z-2003-02, TM-2003-02, U-2003-04, EXC-2003-06, and EA-
2003-09, Jane Vaughan/Menlo Equities, 10050 & 10080 N. Wolfe Road, APN No. 316-
20-084. (The applicant has requested a continuance to December 15):
A. Adopt a Negative Declaration
Approve a Tentative Map to subdivide a 7.74 acre parcel into two parcels: 4.47
and 3.2 acres, respectively
Approve a Use Permit to construct a 107-unit condominium project and 6,450
square feet of new retail space
Approve an exception to the Heart of the City Plan to exceed heights above 36
feet
E. Rezone a 7.74-acre parcel from P(CG,O,ML,HOTEL) to P(Planned Development)
Conduct the first reading of Ordinance No. 1929: "An Ordinance of the City
Council of the City of Cupertino Rezoning a 7.74-Acre Parcel From P(CG, O,
ML, Hotel) or Planned Development With General Commercial, Office, Light
Industrial and Hotel Uses to P(Com, Off, Res) or Planned Development with
Commercial, Office and Residential Uses."
Lowenthal/Kwok moved and seconded to continue this item to December 15 as requested
by the applicant. Vote: Ayes: Chang, James, Kwok, Lowenthal. Noes: None. Absent:
Sandoval.
PLANNING APPLICATIONS - None
UNFINISHED BUSINESS - None
November 17, 2003 Cupertino City Council Page 10
NEW BUSINESS
14.
Fremont Union High School District (FUHSD)
boundaries and projected number of students
documentation in packet).
presentation regarding attendance
from new developments. (No
Don Fox, Director of Business and Property Services for the FUHSD, gave a PowerPoim
presentation. He said that there are no attendance boundary changes currently being
discussed in the school district.
He explained that the high school district is property tax based and not per pupil funded,
and that as the student population increases the funding per student is diluted. He said
that since the state's funding is uncertain, the model used to project funding might
change. He reviewed the comparative funding between the number of students per year
(average daily attendance) and the revenue per student, and said the two high schools that
primarily serve Cupertino are Cupertino and Monta Vista High School. He said that other
district facilities include Sunnyvale High School, District Office complex, and the Adult
Education facility on Fremont Blvd. , and most schools are in the final stages of
modernization, so there are capacity considerations.
He said that enrollment projection data is taken from the elementary school districts, and
future forecasts take into account economic issues, new development, changing
demographics, and General Plan changes; developer fees help mitigate facility issues. He
discussed their growth projections for Monta Vista and Cupertino schools, as well as the
challenges in terms of resource dilution and facility impaction because of population
growth.
Fox said that with more students coming in, the school district has reached the maximum
level of funding that it can receive. He explained that the increase in property tax is not
sufficient to cover the increase in students, and that the reduction of funding is not due to
lack of increase of property tax, but from the whole tax base funding mechanism being
reduced at the state level. The funding is uncertain for the future as well.
Robert Levy, 10182 Wilkinson Avenue, said that the City can restrict growth in
Cupertino and still have the schools impacted by large growth due to development in the
surrounding cities. He asked if it was possible to get the percentage of the student body
that lives in the surrounding cities. He commented that with development in the
surrounding cities, the City's tax base wouldn't change but our schools would feel the
impact.
Council thanked Mr. Fox for the report.
.5'-/0
November 17, 2003 Cupertino City Council Page 11
15.
16.
17.
19.
Consider a fee waiver request from the Organization of Special Needs families in the
amount of $780 for rental of the Cupertino Room in the Quinlan Community Center.
Council member James announced that she was a member of the Board of Directors for
the Organization of Special Needs Families, and would abstain from participation on this
item.
At 10:20 p.m., James was absent.
Parks and Recreation Director Therese Smith reviewed the staff report. Staff
recommended that any change to the fee waiver policy be made during review of the
proposed 2004-2005 budget. She said that to grant the fee waiver now would be
inconsistent with what has been done through the fiscal year, and could be perceived as
unfair by those organizations that have paid the nonprofit rate since July 1 2003.
Lowenthal/Kwok moved and seconded to deny the request for waiver. Vote: Ayes:
Chang, Kwok, Lowenthal. Noes: None. Absent: Sandoval. Abstained: James.
At 10:30 p.m., James was present.
Adopt a resolution updating the Joint Powers Agreement for the Bay Area Employee
Relations Service, Resolution No. 03-218.
Kwok/Lowenthal moved and seconded to adopt Resolution No. 03-218. Vote: Ayes:
Chang, James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
Conduct the first reading of Ordinance No. 1931: "An Ordinance of the City of Cupertino
Amending Certain Time Limitations With Respect to the Redevelopment Plans for the
Vallco Project Area."
The City Clerk read the title of the ordinance. James/Kwok moved and seconded to make
the amendments listed below, to read the ordinance by title only, and that the City Clerk's
reading would constitute the first reading thereof. Vote: Ayes: Chang, James, Kwok,
Lowenthal. Noes: None. Absent: Sandoval.
Pick a date for the Stevens Creek Trail Alignment field trip. (No documentation in
packet).
Lowenthal/Kwok moved and seconded to continue this item to December 15. Vote: Ayes:
Chang, James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
November 17, 2003 Cupertino City Council Page 12
20.
21.
Authorize the City Manager to execute a lease with Hunter Properties for the relocation
of the City Attorney's offices.
Kwok/James moved and seconded to authorize the City Manager to execute the lease.
Vote: Ayes: Chang, James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
Conduct the first reading of Ordinance No. 1930: "An Ordinance of the City Council of
the City of Cupertino Amending Cupertino Municipal Code Section 11.24.170, Parking
Limitations on Certain Streets--Stevens Creek Boulevard between a point 150 feet east
of Pasadena Avenue to Imperial Avenue."
The City Clerk read the title of the ordinance. James/Kwok moved and seconded to make
the amendments listed below, to read the ordinance by title only, and that the City Clerk's
reading would constitute the first reading thereof. Vote: Ayes: Chang, James, Kwok,
Lowenthal. Noes: None. Absent: Sandoval.
ORDINANCES
22.
Conduct the second reading of Ordinance No. 1927: "An Ordinance of the City Council
of the City of Cupertino Rezoning Sixty-Eight Parcels Totaling 19 Gross Acres From A 1-
43 Agricultural-Residential Zone and R1-7.5 Single Family Residence Zone to the R1-A
Single Family Residential District and Amending Chapter 19.28 of the Municipal Code."
James/Lowenthal moved and seconded to read the ordinance by title only and that the
City Clerk's reading would constitute the second reading thereof. Ayes: Chang, James,
Kwok, Lowenthal. Noes: None. Absent: Sandoval.
James/Lowenthal moved and seconded to enact Ordinance No. 1927. Ayes: Chang,
James, Kwok, Lowenthal. Noes: None. Absent: Sandoval.
STAFF REPORTS
23.
Receive a status report on the traffic studies in the neighborhood affected by the barrier
gate on Pacifica Drive at Torte Avenue and the neighborhoods affected by the barrier gate
on Kim Avenue near Kirwin Lane.
City Manager David Knapp reviewed the staff report by Public Works Director Ralph
Qualls. He said that in April and May, the traffic counts were done on the Pacifica Drive
gate. Public Works is completing its analysis and will come back with a report and
recommendations at the January 20 meeting. Knapp said that staff will begin the traffic
counts on Kim Avenue early in 2004 and report back to Council with recommendations
in the spring of 2004.
November 17, 2003 Cupertino City Council Page 13
24.
25.
26.
27.
28.
Receive a status report on the General Plan Task Force recommendations and schedule.
Community Developmem Director Steve Piasecki reviewed the staff report. He said that
the task force met once a week between July and October 15 and has concluded its review
of thc General Plan. Staff is compiling the task force's recommendations and will report
back to the task force on December 10, and then bring it to Council in late January or
early February for a possible study session to identify the alternative and issues for public
review.
Receive a report regarding the sports center marketing proposal presented by Grace and
Tony Toy on November 5, 2003.
Parks and Recreation Director Therese Smith reviewed the staff report and showed an
updated chart of the market analysis on page 25-6 of the packet. She explained that while
the City isn't collecting the amount of revenue that private clubs are, it earns substantially
more than other municipal tennis programs.
Grant Gower, representing the Cupertino Tennis Club, said that team tennis is a core
activity in his club and they feel that they have good value in their passes at the Cupertino
Sports Center. He said that there are many places around the area to play tennis, including
private clubs, but one can play at a city facility for less. Tennis is a social activity and
people tend to join a team with others who share the same values of sportsmanship,
competitiveness and level of play. He said that the members of his club are very pleased
with they way they are treated as pass holders and residents at the Cupertino Sports
Center, and they look forward to the new facility.
Receive a report regarding the change in field scheduling and the Parks and Recreation
Commission recommendation to staff to issue permits for Sunday play at Jollyman and
Creekside parks.
Parks and Recreation Director Therese Smith reviewed the staff report and the proposal
from the Parks and Recreation Commission to use Creekside and Jollyman parks on
Sundays. She said Block Leaders and affected residents were contacted, and there was no
opposition to the proposal. She said the new policy will go into effect March 1, 2004.
Receive a status report on the Cupertino Civic Center and Library Project. (No
documentation in packet).
This item was heard concurrently with item number 18.
Receive a status report on General Fund Revenue and Expenditures. (No documentation
in packet).
Administrative Services Director Carol Atwood said that through October 31, the
revenues are down in comparison to the prior year by $1.4 million primarily in the area of
sales tax. The City is losing $117,000 per month in sales tax revenue. The TOT tax is
November l 7, 2003 Cupertino City Council Page 14
down by $2,800 from the prior year. The Cypress Hotel occupancy rate is up but the other
hotels am down. The state owes the City $783,000, which it borrowed from the City until
2006.
She said that, year-to-date on expenditures, thc City has savings of about $300,000, and
the net impact on the General Fund is $1.1 million. Atwood said that if the financial
situation doesn't improve by January 2004, staff will bring to Council a list of
expenditure reductions.
Council member Lowenthal commented that the League of California Cities is putting
together an initiative that would prohibit the state from taking away local revenues
without a vote of the people. The law would also prohibit more unfunded mandates from
the state to local jurisdictions without a vote of the people.
29. Receive a status report on the R1 ordinance update and schedule.
Community Development Director Steve Piasecki that the Planning Commission will
begin review of the R1 ordinance at their January 26 meeting, and for the next few
months the Cupertino Scene will make that announcement to encourage public
participation.
COUNCIL REPORTS
Council members highlighted the activities of their committees and various community events,
which included: Night of Magic fundraiser for the Foothill/DeAnza College District; Cupertino
Organization of Special Needs Families had first annual fundraiser; third anniversary of the
Epoch Times Chinese newspaper; Santa Clara Valley watershed district meeting is requesting
that representatives serve no more than two years; Hunter-Storm is donating space for a
headquarters for the Library District measure; Santa Clara County Cities Association next year
will focus on local control of revenues and getting involved with businesses.
CLOSED SESSION - None
ADJOURNMENT
At 11:00 p.m. the meeting was adjourned to Monday, December 1 at 5:30 p.m. in the Cupertino
City Hall Council Chambers, 10300 Torre Avenue, for the canvass of votes from the Nov. 4
election. A regular meeting of the Council will follow at 6:45 p.m., at which time the Council
members will elect a new Mayor and Vice-Mayor.
Kimberly Smith, City Clerk
DRAFT
RESOLUTION NO. 03-220
A RESOLUTION OF TIlE CITY COUNCIL OF THE CITY OF CUPERTINO
AIJ.OWlNG CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND
MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
NOVEMBER 14, 2003
WHEREAS, the Director of Administrative Services or her designated
representative has certified to accuracy of the following claims and demands and to the
availability of funds for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law.
NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows
the following claims and demands in the amounts and from the funds as hereinafter set
forth in Exhibit "A".
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 1st day of December ,2003, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
11/13/03
ACCOUNTING PERIOD: 5/04
CITY 0F CUPERTINO
CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between "11/10/2003" and "11/14/2003"
CASR ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT
1020 604836 11/14/03 9
1020 604836 11/14/03 9
1020 604836 11/14/03 9
1020 604836 11/14/03 9
1020 604836 11/14/03 9
1020 604836 11/14/03 9
1020 604836 11/14/03 9
1020 604836 11/14/03 9
1020 604836 11/14/03 9
1020 604836 11/14/03 9
TOTAL C~ECK
1020 604837 11/14/03 13 AC~ & SONS EANITATION C 5606640
1020 604838 11/14/03 26 AIR FILTER CONTROL INC 1108504
1020 604838 11/14/03 26 AIR FILTER CONSOL INC 1108501
1020 604838 11/14/03 26 AIR FILTER CONTROL INC 1108501
TOTAL CHECK
1020 604839 11/14/03 28 AIRGAS NCN 1108314
1020 604840 11/14/03 2276 A~RA 5706450
1020 604840 11/14/03 2276 ~RA 1104510
1020 604840 11/14/03 2276 AL~P~ 1104510
1020 604840 11/14/03 2276 AL~R~ 1106265
TOTAL C~ECK
1020 604841 11/14/03 2233 ALWAYS UNDER PRESSURE 6308840
1020
604842 11/14/03 M2004 A~RICAN BAR ASSOCIATION 1101500
1020 604843 11/14/03 57 AP~K 1104510
1020 604844 11/14/03 M BECKER, CLAIRE 580
1020 604845 11/14/03 91 DR JOEL BERGER
5806449
1020 604846 11/14/03 M2004 BLACH CONSTRUCTION 110
1020 604847 11/14/03 M2004 CAPCA 1108201
1020 604848 11/14/03 146 CASR 1106647
1020 604848 11/14/03 146 CASH 5806249
1020 604848 11/14/03 146 CASR 5806349
1020 604848 11/14/03 146 C~H 1106343
1020 604848 11/14/03 146 C-ASR 5806649
1020 604848 11/14/03 146 C~R 1101065
TOT/iL CHECK
1020 604849 11/14/03 147 C~H 1106500
1020 604849 11/14/03 147 CASH 5506549
..... DESCRIPTION ...... SALES TAX
PAGE 1
AMOUNT
NOV 2003 STATEMENT 0.00 92.45
NOV 2003 STATEMENT 0.00 545.42
NOV 2003 STATEMENT 0.00 1538.77
NOV 2003 STATES~NT 0.00 556.17
NOV 2003 STATEMENT 0.00 468.26
NOV 2003 STATEMENT 0.00 177.29
NOV 2003 STATEMENT 0.00 947.88
NOV 2003 STATEMENT 0.00 44.73
NOV 2003 STATEMENT Q.08 277.18
NOV 2003 STATEMENT O.00 41.85
0.00 4690.00
FY 2003-2004 OPEN PURC
O.00
0.0O
0.00
O.00
0.00
0.00
PER QUOTE PLEATED FILT
PER QUOTE PLEATED FILT
PER QUOTE PITTED FILT
FY 2003-2004 OPEN PURC
172.83
486.69
970.34
29.66
1486.69
40.48
DRINKING WATER 0.00 48.80
DRINKING WATER 0.00 220.00
DRINKING WATER 0.00 160.80
FY 2003-2004 OPEN PURC 0.00 62.25
0.00 491.85
TIME/MATERIALS 0.0O 210.08
E.MURRAY ADDIL DUES 0.00 50.00
COFFEE SERVICE 0.00 465.48
Refund: Check - FALL; 0.00 216.00
SERVICE AGREEMENT FOR 0.00 ~80.00
REFD MAIL NOTICE 0.00 329.53
ANNUAL DUES D.~a/~ 0.00 1OO.O0
P.C-~SW 11/03-11/10 0.00 29.73
P.CASW 11/03-11/10 0.00 14.06
P.CA~H 11/03-11/10 0.00 50.15
P.CASH 11/03-11/10 0.00 14.35
P.CASW 11/03-11/10 0.00 41.73
P.CASH 11/03-11/10 0.00 20.50
0.00 170.51
P. C~R 9/24-10/27 0.00 56.69
P. C~R 9/24-10/27 0.00 24.52
RI/N DATE 11/13/03 TIME 13:40:56
- FINANCIi~L ACCOUNTING
11/13/03 CITY OF CUPERTINO PAGE 2
ACCOUNTING PRRIOD: 5/04 C~CK P~GISTRR - DISB~E~NT FL~ND
SELECTION CRITERIA:
transact.trans_date between "11/10/2003" and "11/14/2003"
CASH ACCT CHECK NO
1020 604849
1020 604849
TOTAL CHECK
1020 604850 11/14/03 148
1020 604850 11/14/03 148
1020 604850 11/14/03 148
TOT~L CHECK
1020 604851 11/14/03 2125
1020 604852 11/14/03 M
1020 604853 11/14/09 M2004
1020 604854 11/14/03 1612
1020 604855 11/14/03 1606
1020 604856 11/14/03 2571
1020 604857 11/14/03 916
1020 604858 11/14/03 M2004
1020 604859 11/14/03 191
1020 604860 11/14/03 1973
1020 604861 11/14/03 194
1020 604861 11/14/03 194
TOTAL CHECK
1020 604862 11/14/03 209
1020 604863 11/14/03 214
1020 604864 11/14/03 222
1020 604864 11/14/03 222
TOTAL CHECK
1020 604868 11/14/03 223
1020 804866 11/14/03 225
1020 604867 11/14/03 996
1020 604868 11/14/03 1632
1020 604869 11/14/03 250
ISSUE DT .............. VENDOR ............. FUND/DEPT
11/14/03 147 C~H 5506549
11/14/03 147 C~H 5506549
C~H ll0BB30
C3%SH 1108503
C3~H 6308840
CASHIER-DEPT OF PESTICID 1108201
CHANG, HSIN-YI 580
CHEN, EMILY 110
BARRIE D COATE 110
COLOLTR SHOPPE DR3tPERIES 1108505
COMPUTER OUTFITTERS 5706450
COMPUTER XTRAS XPRESS 6104800
COOPER, PATEICIA 110
CUPERTINO CHA~ER OF COM 2204011
THE CUPERTINO HISTORICAL 5806249
CUPERTINO SUPPLY INC 1108501
CUPRRTINO SUPPLY INC 1108507
DE ANZA SERVICES INC 1108506
DEPART~ OF T~SPORTA 1108602
DKS ASSOCIATES 4209535
DKS ASSOCIATES 4209535
DON & MIKE'S SWEEPING IN 2308004
DOME RIGHT ROOFING & GUT 1108506
..... DESCRIPTION ......
P. C~H 9/24-10/27
P. CASH 9/24-10/27
P.CASH 10/31-11/12
P.C~H 10/31-11/12
P.C~H 10/31-11/12
DUES WOLFE,S.TOGMETTI
REFDS 237906 & 237905
STRL(]T/DEV MAINT FEE
ARBORIST RVW R23484
MINI BLINDS
TOOLS TRAINING
TOMER
REFD LEGAL NOTICE FEE
TLT MTG SNACKS
SERVICE AGREEMENT FOR
FY 2003-2004 OPEN PURC
FY 2009-2004 OPEN P~C
SIMS HOUSE SPEC SERV
FY 2003-2004 OPEN PURC
SERVICE AGREEMENT FOR
SERVICE AGHEEMENT FOR
FY 2003-2004 OPEN PDRC
LABOR/MATERIALS
SAFETY CONSULT OCT03
CREEK TRIP 10/17
SERVICE AGREEMENT FOR
AMOUNT
93.40
121.00
295.61
5.00
58.45
43.40
106.85
120.00
73.00
6000.00
284.15
52.83
300.00
603.76
126.55
58.67
150.00
214.78
5.08
219.86
905.00
175.20
80567.19
67745.28
148312.47
11781.87
75.00
7400.00
208.72
1334.00
R~/N DATE 11/13/03 TIME 13:40:56
- FINANCIAL ACCOI/NTING
11/13/03 CITY OF CUPERTINO PAGE 3
ACCOU~TING PERIOD: 5/04 C~ECK REGISTER - DISBURSD~NT FUND
SELECTION CRITERIA: transact.trans_date between "11/10/2003" and "11/14/2003"
C~SN ACCT CRECK NO
1020 604870
1020 604871
1020 604872
1020 604873
1020 604874
1020 604875
1020 604876
1020 604876
TOTAL C]{ECK
1020 604877
1020 604877
1020 604877
1020 604877
1020 604877
1020 604877
1020 604877
TOTAL C~ECK
1020 604876
1020 604879
1020 604880
1020 604881
1020 604882
1020 604883
1020 604884
1020 604885
1020 604885
TOTAL CHECK
1020 604886
11/14/03 260 FEDERAL EXPRESS CORP 110
11/14/03 2589 JOHN FEEMSTER 5506549
11/14/03 266 RYAN FORBES 5806449
11/14/03 268 FOSTER BROS SECURITY SYS 5708510
11/14/03 M FU, CICELY 580
11/14/03 281 GARDSNIJ~ND 6308840
11/14/03 1741 GOVCON~CTION, INC. 6104800
11/14/03 1741 GOVCO}~ECTION, INC. 6104800
11/14/03 298 GP3%IN~EE INC 1106265
11/14/03 288 GRAINGER INC 6308840
11/14/03 298 GRAINGER INC 1108503
11/14/03 298 GP~AINGER INC 1108504
11/14/03 298 GRAINGER INC 1108503
11/14/03 298 GRAINGER INC 2708405
11/14/03 298 GRAINGER INC 2708405
11/14/03 M GREENE, ANN 580
11/14/03 M HA, ]{YE SOOK 580
11/14/03 325 DANIEL HEDDEN 1106500
11/14/03 2540 HILTI 1108407
11/14/08 334 HOME DEPOT/GECP 5606660
11/14/03 1898 AUTOMATIC HAIN CO. 1108314
11/14/03 2872 IES LANGUAGE FOUNDATION 5806349
11/14/03 995 INSERV COMPANY 1108501
11~14/03 995 INSERV COMPANY 1108504
11/14/03 M2004 ISA MEMEERSNIP 1108201
1020 604887 11/14/08 369
1020 604887 11/14/03 369
1020 604887 11/14/03 369
TOTAL CHECK
1020 604886
KELLY-MOORE PAINT CO INC 1108504
KELLY-MOORE PAINT CO INC 1108504
KELLY-MOORE PAINT CO INC 1108407
11/14/03 M KIM, MYUNG JO0
58O
..... DESCRIPTION
ARCNITSCT RVW SNPNG
9/17-11/05 CL~S
SERVICE AGREEMENT FOR
KEY SUPPLIES
Refund: Check - FALL E
FY 2003-2004 OPEN PURC
GNOST 7.5 CORPORATE
GHOST 7.5 CORPORATE
PARTS/SUPPLIES
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PURC
PARTS/SUPPLIES A25262
PARTS/SUPPLIES A25284
Refund: Check - FALL E
Refund: Check - FALL E
SERVICE AGREEMENT FOR
SUPPLIES 24197
SUPPLIES 15984
FY 2003-2004 OPEN PURC
SERVICE AGREEMENT FOR
WATER TREATMENT 11/03
WATER TREATMENT 11/03
#16026 D.MAF3%N
PAINT SUPPLIES
PAINT SUPPLIES
PAINT SUPPLIES A25254
Refund: Check - FALL;
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
~.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
~MOUNT
74.78
400.00
2021.00
73.87
100.00
110.76
2429.13
-100.67
2328.46
481.29
35.48
32.89
24.28
17.26
123.94
254.09
969.33
156.00
35.00
200.00
60.12
35.06
54.23
480.00
211.63
211.63
423.26
195.00
22.88
116.67
497.14
636.69
36.00
RUN DATE 11/13/03 TIME 13:40:57
- FINANCIAL ACCOUNTING
11/13/03 CITY OF CUPERTINO
ACCOUNTING PERIOD: 5/04 C~ECK ~GISTER - DISBURS~NT FUND
SELECTION CRITERIA: transact.tran$_date between "11/10/2003" and "11/14/2003"
1020 604889 11/14/03 M2004 KO ARCHITECTS 110
1020 604890 11/14/03 M2004 KOBINSKI, RICHARD 110
1020 604891 11/14/03 M LEE, DEBBIE 580
1020 604892 11/14/03 M LEON GCHP~{ERO, KATHY 580
1020 604893 11/14/03 2999 LESCO 1108312
1020 604894 11/14/03 ME2004 ~[ANAN, DI~NE 1108201
1020 604895 11/14/03 M MALEK, MOOSA 580
1020 604896 11/14/03 1968 MAZE ~ ASSOCIATES 1104000
1020 604897 11/14/03 M2004 MCDONALD & CLEVELAND 110
1020 604898 11/14/03 2554 MC~TER-C~ 1108504
1020 604899 11/14/03 1868 METRO MOBILE CO~UNICATI 1108501
1020 604900 11/14/03 447 MISSION UNIFORM SERVICE 1108201
1020 604900 11/14/03 447 MISSION UNIFORM SERVICE 1108201
1020 604900 11/14/03 447 MISSION UNIFORM SERVICE 1108201
1020 604900 11/14/03 447 MISSION UNIFORM SERVICE 1108201
1020 604900 11/14/03 447 MISSION L~NIFORM SERVICE 1108201
1020 604900 11/14/03 447 MISSION UNIFORM SERVICE 1108201
TOTAL CHECK
1020 604901 11/14/03 465
1020 604901 11/14/03 465
1020 604901 11/14/03 465
1020 604901 11/14/03 465
TOTAL CHECK
1020 604902 11/14/03 2639
1020 604903 11/14/03 493
1020 604903 11/14/03 493
1020 604903 11/14/03 493
1020 604903 11/14/03 493
1020 604903 11/14/03 493
1020 604903 11/14/03 493
TOTAL C~ECK
1020 604904 11/14/03 503
1020 604904 11/14/03 503
TOTAL CHECK
MOUNTAIN VIEW GARDEN CEN 1108314
MOUIqTAIN VIEW G~EN CEN 1108314
MOUNTAIN VIEW GARDEN CEN 1108314
MOUNTAIN VIEW GAPJ3EN CEN 1108314
NOVA PARTNERS INC 4239222
OFFICE DEPOT 1101000
OFFICE DEPOT 1104300
OFFICE DEPOT 1108601
OFFICE DEPOT 1107503
OFFICE DEPOT 1107301
OFFICE DEPOT 1101200
ORCT~ARD SUPPLY 5606620
ORCHARD SUPPLY 5606620
..... DESCRIPTION ...... SALES TAX
PAGE 4
AMOUNT
REFD ARCHITECT RE~ 0.00 323.78
REFD TEMP SIGN PP, MT 0.00 100.00
Refund: Check - FALL; 0.00 42.00
Refund: Check - FALL; 0.00 100.00
FY 2003-2004 OPEN PUNC 0.00 142.34
PESTICIDE LICENSE ~ 0.00 260.00
Refund: Check - Return 0.00 750.00
6/30 CAFR REPORT 0.00 4428.06
REFD TREE REMOVAL FEE 0.00 267.90
SUPPLIES 0.00 91.36
ANNUAL SYSTEM CHECK 0.00 466.00
FY 2003-2084 OPEN PURC 0.00 4.17
FY 2003-2004 OPEN PURC 0.00 105.39
FY 2003-2004 OPEN PUNC 0.00 164.12
FY 2003-2004 OPEN PURC 0.00 106.00
FY 2003-2004 OPEN PURC 0.00 105.39
FY 2003-2004 OPEN PURC 0.00 106.00
0.00 591.07
FY 2003-2004 OPEN PURC
FY 2003-2084 OPEN PURC 0.00
FY 2003-2004 OPEN PURC 0.00
FY 2003-2004 OPEN PDRC 0.00
0.00
PUBLIC WORKS CObFFRACT 0.00
324.22
164.72
64.84
324.22
878.00
39000.00
OFFICE SUPPLIES 0.00 6.72
OFFICE SUPPLIES 0.00 12.99
OFFICE SUPPLIES 0.00 146.56
OFFICE SUPPLIES 0.00 272.96
OFFICE SUPPLIES 0.00 58.03
OFFICE SUPPLIES 0.00 39.75
0.00 536.01
ON-TI~ DISC 10/26/03
FY 2003-2004 OPEN PURC
0.00
0.00
0.00
-8.46
185.32
176.86
RL~ DATE 11/13/03 TIME 13:40:57
- FINANCIAL ACCOUNTING
11/13/03 CITY OF CUPERTINO PAGE 5
ACCOUNTING PERIOD: 5/04 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: tran~act.trans_date between "11/10/2003" and "11/14/2003"
CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
1020 604905 11/14/03 1220
TOTAL CHECK
ORCI~ SLrPpLY HA~WARE 1108830
ORCI~ SUPPLY tA~RDWARE 1108503
ORCI~ SUPPLY HARDWARE 1108503
ORCHARD SUPPLY HARDWARS 1108505
ORC~ SUPPLY F3%RDWARE 1108506
ORC~ SUPPLY }~WARE 1108506
ORCI~ SUPPLY HARDWAR~ 1108504
ORC~ SUPPLY I~WARE 1108830
ORCt~ SUPPLY HARDWARE 1108830
ORC~ SUPPLY }L~d)WARE 1108830
1020 604906 11/14/03 513
1020 604906 11/14/03 513
1020 604906 11/14/03 513
1020 604906 11/14/03 513
TOTAL CHECK
PACIFIC GAS & ELECTRIC ( 1108506
PACIFIC GAS & ELECTRIC ( 1108506
PACIFIC GAS & ELECTRIC ( 5606620
PACIFIC GAS & ELECTRIC ( 5606620
1020 604907 11/14/03 515 PACIFIC WEST SECURITY IN 5708510
1020 604908 11/14/03 526
1020 604908 11/14/03 526
1020 604908 11/14/03 526
TOTAL CI{ECK
PENINSULA DIGITAL IMAGIN 4239222
PENINSULA DIGITAL IMAGIN 1108101
PENINSULA DIGITAL IMAGIN 110
1020 604909 11/14/03 545 JEFF PISERUEIO 5606640
1020 604910 11/14/03 2316 POWER HOUSE EQUIPMENT 1108312
1020
604911 11/14/03 3039 PROFESSIONAL & WORRFORCE 1104510
1020 604912 11/14/03 2802 QUAN~ DESIGN 6109856
1020 604913 11/14/03 M REILLY, LIZ 580
1020 604914 11/14/03 581 RELIASLE 1107503
1020 604915 11/14/03 2482 ROBERTHALFTRCENOLOGY 6104800
1020 604915 11/14/03 2482 ROBERT RALF TECBNOLOGY 6104800
TOTAL CHECK
1020
604916 11/14/03 2371 EON GATBS' TRANSMISSION 6308840
1020 604917 11/14/03 602 ROYAL COACH TOURS 5506549
1020 604917 11/14/03 602 ROYAL COACH TOEN$ 5506649
1020 604917 11/14/03 602 ROYAL COACH TOURS 5506549
1020 604917 11/14/03 602 ROY~J~ COACH TOQRS 5506549
TOTAL CHECK
1020 604916 11/14/03 2833 TREA RUNYAN 5806449
..... DESCRIPTION ...... SALES TAR
AMOUNT
PARTS/SUPPLIES 0.00 187.99
PARTS/SUPPLIES 0.00 44.19
PARTS/SUPPLIES 0.00 9.72
PARTS/SUPPLIES 0.00 27.80
PARTS/SUPPLIES 0.00 7.12
PARTS/SUPPLIES 0.00 38.91
PARTS/SUPPLIES 0.00 88.74
ON-TIF~ DISCOI/NT 0.00 -0.17
PARTS/SUPPLIES 0.00 3.77
PARTS/SUPPLIES 0.00 66.43
0.00 474.50
9/27-10/27 0.00 8.40
9/27-10/27 0.00 44.44
9/27-10/27 0.00 14.90
9/27-10/27 0.00 161.99
0.00 229.69
BLUE PRINT FEES 0.00 136.65
IMPROVE PLANS CC&L 0.00 48.66
BMP SHEETS 0.00 69.82
IMPROVE PI~S 0.00 151.65
0.00 270.13
10/29-11/11/03 0.00 1956.00
G~ CAPS 24258 0.00 35.29
CUST SERV IN A DIVERS 0.00 480.00
WEB HOST FEE NOV2003 0.00 1500.00
Refund: Check - FALL E 0.00 295.00
OFFICE SUPPLIES 0.00 55.60
C.FUNDERBURK 10/24 0.00 864.00
C.FUNDERBUEK 10/31 0.00 864.00
0.00 1728.00
TIEN/MATERIALS 0.00 2295.76
MILL VALLEY/S.ANSEL~O 0.00 753.66
ST~-NFOND 0.00 566.50
RUSSIAM RIVER 0.06 2292.98
C~L 0.00 639.90
0.00 4253.04
0.00
SERVICE AGRESMENT FOE
1253.21
RUN DATE 11/13/03 TIME 13:40:57
11/13/03 CITY OF CUPERTINO
ACCOUNTING PERIOD: 5/04 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between "11/10/2003" and "11/14/2003"
CASH ACCT CHECK NO
1020 604919
1020 604920
1020 604920
TOTAL CHECK
1020 604921
1020 604922
1020 504923
1020 604924
1020 604924
1020 604924
1020 604924
1020 604994
1020 604924
1020 604924
1020 604924
TOTAL CHECK
1020 604925
1020 604986
1020 604926
1020 604926
1020 604926
TOTAL CHECK
1020 604927
1020 604925
1020 604929
1020 604929
TOTAL CHRCK
1020 604930
1020 604931
1020 804932
1020 604933
1020 604933
TOTAL CHECK
ISSUE DT .............. VENDOR ............. FUND/DEPT
11/14/03 1026 SANTA C~d%P.A COLr~ 1104510
11/14/03 2224
11/14/03 1636
SANTA CLARA CTY SHERIFF 1104510
11/14/03 2692 SBC 5606620
11/14/03 2692 SBC 5606640
11/14/03 2692 SBC 1108201
11/14/83 2692 SBC 1108501
11/14/03'2692 SRC 1108503
11/14/03 2692 SBC 1108507
11/14/03 2692 SBC 1108508
11/14/03 2692 SRC 1108509
11/14/03 2051
SIADAT ENTERPRISES, INC. 6308840
11/14/03 2810 SMART & FINkL 5806349
11/14/03 2810 SMART & FINAL 5806449
11/14/03 2810 SMART & FINAL 5806249
11/14/03 2810 SMUT & FINAL 5706450
11/14/03 891
11/14/03 671
11/14/03 2158
11/14/05 2158
11/14/03 3045
11/14/03 M
11/14/03 3013
11/14/03 696
11/14/03 696
JOAN SPITSEN 5506549
STANDARD BUSINESS MACHIN 4239222
ALAYI~E STIEGLITZ 5806349
ALAYNE STIEGLITZ 5806349
1020 604934 11/14/03 701
1020 604934 11/14/03 701
1020 604934 11/14/83 701
SU~IMURA & ASSOCIATES 4209225
SUZUKI, JUN 580
SWINERTON BUILDERS 4209223
TADCO SUPPLY 1108503
TASCO SUPPLY 5708510
TARGET STORES 5806349
TARGET STORES 1101065
TARGET STORES 1106265
..... DESCRIPTION ......
A/P CHECK STOCK (4K)
CREDIT FROM #3043839
3" 3-COLL~AD PUBLISH
NEG DECLARATION FEE
FINGERPRINTS SEPT03
9/29-10/28
9/29-10/28
9/29-10/28
9/29-10/28
9/29-10/29
9/29-10/25
9/29-10/28
9/29-10/28
CAR WASHES 0CT2003
SUPPLIES A25678
SUPPLIES A25678
SUPPLIES A25678
SUPPLIES t%25668
ORAI~3ITIES/RUSSIAN RV
CANNON IR2010F COPIER
PRESCHOOL SUPPLIES
PRESCROOL SUPPLIES
pUBLIC WORKS CONTRACT
Refund: Check - FALL;
PUBLIC WOPdtS CONTRACT
PARTS/SUPPLIES
PARTS/SUPPLIES
SUPPLIES 25431
SUPPLIES 23000
SUPPLIES 25434
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAGE 6
AMOUNT
532.67
-376.00
2340.00
1964.00
6180.00
50.00
54.00
163.03
265.02
254.19
116.46
55.56
55.56
61.43
55.56
1026.81
123.50
101.20
30.00
30.00
237.41
398.61
B7.00
351.81
57.73
58.13
5455.45
38.00
1493296.00
156.34
250.00
406.34
20.32
46.76
45.82
RUN DATE 11/13/03 TINE 13:40:57
- FINANCIAL ACCOUNTING
11/13/03 CITY OF CUPERTINO
ACCOUNTING PERIOD: 5/04 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between "11/10/2003" and "11/14/2003"
FUND - 110 - GENERAL FUND
C-ASR ACCT CRECK NO
TOTAL CHECK
1020 604938
1020 604936
1020 604937
1020 604938
ISSUE DT .............. VENDOR ............. FUND/DEPT
11/14/08 7O9
11/14/03 746
11/14/03 761
11/14/03 2904
11/14/03 774
11/14/03 1859
11/14/03 1859
11/14/03 ~2004
11/14/03 805
11/14/03 805
11/14/03 805
LOU TR~ 5806449
VMI INC 4209546
VOLT 110B501
WEBEX COb~4UNICATIONS INC 6104800
WESTER/~ HIGHWAY PRODUCTS 2708405
WILLIAMS SCOTSM3~N INC 4269212
WILLIAMS SCOTS~L~N INC 4269212
ZI3MWALT ENGINEERING GROU 4209535
ZUMWALT ENGINEERING GROU 4209535
ZUMWALT ENGINEERING GROU 4209535
..... DESCRIPTION ......
SERVICE AGP~EEMENT FOR
WINSTED VERTICAL CABIN
PARTS
MONTHLY SUPPORT
FY 2003-2004 OPEN PURC
RENTAL OF TRAILERS UM2
WORK PLAN COST PROPOSA
WORK PLAN COST PROPOSA
WORK PLAN COST PROPOSA
PAGE 7
SALES TAX AMOUNT
0.00 112.90
0.00 820.42
0.00 1039.74
0.00 345.50
0.00 600.00
0.00 508.78
0.00 387.70
0.00 598.04
0.00 965.74
REN DATE 11/13/03 TIME 13:40:57
- FINAMCIAL ACCO~ING
DRAFT
RESOLUTION NO. 03-221
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FLrNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND
MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
NOVEMBER 21, 2003
WHEREAS, the Director of Administrative Services or her designated
representative has certified to accuracy of the following claims and demands and to the
availability of funds for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law.
NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows
the following claims and demands in the amounts and from the funds as hereinafter set
forth in Exhibit "A".
CERTIFIED:
Direc~tor of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 1 ~t day of December ,2003, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
11/20/03 CITY OF CUPERTINO
ACCOUNTING PERIOD: 5/04 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between "11/17/2003" and "11/21/2003"
CASE ACCT f~{ECK NO
1020 604668 v
1020 604943
ISSUE DT .............. VENDOR ............. FUND/DEPT
10/31/03 2189 SE~/~ESS TODRS 5506549
11/21/03 3 A RENTAL CENTER 1108407
1020 604944 11/21/03 4 A T & T 1108501
1020 604944 11/21/03 4 A T & T 1108501
1020 604944 11/21/03 4 A T & T 1108501
1020 604944 11/21/08 4 A T & T 1108501
1020 604944 11/21/03 4 A T & T 1108501
TOTAL CHECK
1020 604945
11/21/03 2982 ~LE U~ERGROI/N~ 1108314
1020 604946 11/21/03 1884
1020 604946 11/21/03 1884
1020 604946 11/21/03 1884
1020 604946 11/21/03 1884
TOTAL CHECK
1020 604947 11/21/03
1020 604948
1020 604948
1020 604948
1020 604948
TOTAL C~ECK
1020 604949
1020 604950
1020 604950
1020 604950
TOTAL CHECK
1020 604951
1020 604952
1020 604952
TOTAL CEECK
1020 604953
1020 604954
1020 604955
1020 604956
1020 604956
TOT~L CHECK
1020 604957
AL~ERTSONS-NORTHER~ DIVI 1106343
ALBSRTSONS-NORTHEP2{ DIVI 5806349
ALBSRTSONS-NORTEERN DIVI 1106343
ALBERTSONS-NORTHEP2~DIVI 1106343
1031 APPLIED INDUSTRIAL TEC~N 6308840
11/21/03 2298 ARCH WIRELESS 1104400
11/21/09 2298 ARCH WIRELESS 1106265
11/21/03 2298 ARCH WIRELESS 1108501
11/21/03 2298 ARCH WIRELESS 1108602
11/21/03 M Asgari, Nasrin 550
11/21/03 968 BAP AUTO PARTS
11/21/03 968 BAP AUTO PARTS
11/21/03 968 BAP AUTO PARTS
6308840
6308840
6308840
11/21/03 M2004
11/21/03 720
11/21/03 720
BAR/~EY, TONT 1106248
BA~fERY SYSTEMS 6308840
BAKERY SYSTEMS 6308840
11/21/03 2013
11/21/03 2680
11/21/03 3050
11/21/03 2063
11/21/03 2063
BAY AREA DISTRIBUTING CO 6308840
BERRY~ & WENIC~ 1107502
VARA~I~I B}IAT 5506549
BRIDGE WIRELESS 1108501
BRIDGE WIRELESS 1108501
11/21/03 M Beavers, Nancy
550
..... DESCRIPTION
SONOMA NOV1-3
RENTAL SAW
NOV2003 STATSMENT
NOV2003 STATE}{ENT
NOV2003 STATEMENT
NOV2003 STATEMENT
NOV2003 STATEMENT
SUPPLIES 25422
SUPPLIES 25428
SUPPLIES 25433
SUPPLIES 22523
6187076-2 11/01-12/02
6187076-2 11/01-12/02
6187076-2 11/01-12/02
6187876-2 11/01-12/02
Refund: Check - %280.
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PI/RC
FLYERS/PROMOTION
FY 2003-2004 OPM PURC
FY 2003-2004 OPEN PURC
SUPPLIES A25300
P~IO REPAIR 14495
Refund: Check - #917 S
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O,OO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAGE I
21.32
35.16
116.90
4825.00
19.95
40.35
96.00
19.97
116.27
35.44
19.69
12.10
51.88
19.60
103.27
750.00
44.48
223.00
114.05
381.46
375.00
48.66
97.32
145.98
548.64
1169.55
315.00
245.00
361.24
606.24
200.00
RI~N DATE 11/20/03 TIME 11:46:18
- FINANCI~-L ACCOUNTING
11/20/03 CITY OF CUPERTINO
ACCOUNTING PERIOD: 5/04 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between "11/17/2003" and "11/21/2003"
FUND - 110 - GENERAL FUND
C~H ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT
..... DESCRIPTION ...... SALES TAX
PAGE 2
AMOUNT
1020 604958
1020 604959
1020 604959
TOTAL CHECK
11/21/03 M Berr~an, Dorothy 550
11/21/03 2232 CARIAGA, LOURDES 110
11/21/03 2232 C3~IAGA, LOI~DES 110
1020 604960 11/21/03 1460 TONI CARREIRO 1101065
1020 604961 11/21/03 149 CASH 2204011
1020 604961 11/21/08 149 CASH 1104510
1020 604961 11/21/03 149 C~H 1104400
1020 604961 11/21/08 149 C~H 1104300
1020 604961 11/21/03 149 CASH 1104100
1020 604962 11/21/03 2208
1020 604963 11/21/03 150
1020 604964 11/21/03 155
1020 604965 11/21/03 1057
1020 604965 11/21/03 1057
TOTAL CHECK
1020 604966 11/21/03
1020 604967 11/21/03
1020 604968 11/21/03
1020 604969 11/21/03
1020 604970 11/21/02
1020 604971 11/21/03
1020 604972 11/21/03
1020 604972 11/21/03
1020 604972 11/21/03
1020 604972 11/21/03
TOTAL C~ECK
CCAC:CITY CLERKS ASSOC O 1104300
CCS PLANNING & ENGINEERI 4209530
CENTRAL WHOLESALE NL~RSER 1108314
CERIDIAM BENEFITS SERVIC 110
CERIDIAM BENEFITS SERVIC 110
1820 CERIDIAN BENEFITS SERVIC 110
1156 C~ 110
M2004 CITY OF pI~Ai~TON 1101500
178 COLONIAL LIFE & ACCIDENT 110
2857 CONCUR INC 2159620
192 CUPERTINO NEDIC3%L CENTER 1104510
844 CUPERTINO EOTAXY CLUE 1101000
844 C~3PERTINO ROTARY CLUB 1101200
844 CUPEETINO ROTARY CLUE 1103300
844 CUPERTINO ROTARY CLUE 1101500
Refund: Check - #1124.
0.00
0.00
0.00
0.00
UPDATES TEEN WEBSITE 0.00
500.00
306.50
103.84
410.34
123.50
p. CASH 11/06-11/18 0.00 28.06
P.CASH 11/06-11/18 0.00 5.20
P.CASH 11/06-11/18 0.00 12.25
P.CASH 11/06-11/16 0.00 25.00
P.C~H 11/06-11/18 0.00 34.45
P.C~H 11/06-11/18 0.00 9.00
P.C3~H 11/06-11/18 0.00 22.97
P.C~H 11/06-11/18 0.00 25.00
0.00 291.67
0.00
0.00
0.00
0.00
0.00
0.00
SMITE,BERA%~R/D,JOHNSON
2 YEAR POST COUNTS FOR
LANDSCAPE SPLY A25803
*FLEX DEP/240125
*FLEX ELTH/240125
OCT03 MED/DEP ADM FEE
*COLONIAL/ET013899
SERVICE AGP~EE~4ENT FOR
CROLESSTEROL/HLTHFAIR
JAF~S/KWOK 4-9/03
NEAPP 4-9/08 LUNCH
KITSEN 4-9/03 LI/NUN
KILIAN 4-9/03 LUNCH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
3400.00
221.59
311.48
560.88
872.36
68.00
129.85
50.00
561.89
15070.70
125.00
75.00
15.00
-30.00
60.00
120.00
RI/N DATE 11/20/03 TINE 11:46:18
- FINANCIAL ACCOUNTING
11/20/03 CITY OF CUPERTINO
ACCOUNTING PENIOD: 5/04 C~ECK ~RGISTRR - DI~BURSRMR~T FUND
SELECTION CRITERIA: transact.trans_date between .11/17/2003" and "11/21/2003"
1020 604973 11/21/03 194
1020 604973 11/21/03 194
TOTAL CHECK
1020 604974 11/21/03 209
1020 604975 11/21/03 1492
1020 604976 11/21/03 676
1020 604977 11/21/03 2795
1020 604978 11/21/03 1242
1020 604979 11/21/03 M~2004
1020 604980 11/21/03 239
1020 604981 11/21/03 242
1020 604982 11/21/03 243
1020 604983 11/21/03 M2004
1020 604984 11/21/03 3034
1020 604985 11/21/03 2191
1020 604986 11/21/03 260
1020 604986 11/21/03 260
1020 604986 11/21/03 260
1020 604986 11/21/03 260
TOTAL CHECK
1020 604987 11/21/03 2589
1020 604988 11/21/03 2558
1020 604989 11/21/03 M2004
1020 604990 11/21/03 2843
1020 604991 11/21/03 M
1020 604992 11/21/03 281
1020 604992 11/21/03 281
1020 604992 11/21/03 281
1020 604992 11/21/03 281
TOTAL CHECK
CUPERTINO SUPPLY INC 1108505
CUPERTINO SUPPLY INC 1108505
DE ANZA SERVICES INC 1108501
DENC0 SALES COMPANY 4209119
DEPARS~f~NT OF JUSTICE 1104510
DEVCON ASSOCIATES XVI 4239222
DIGITAL PRINT IMPRESSION 1108201
DORSETT, ALAN 1107501
ELECTRICAL DISTRIBUTORS 1108505
EMPLOYMENT DEVEL DEPT 110
..... DESCRIPTION ...... SALES TAX
PAGE 3
AMOUNT
FY 2003-2004 OPEN PURC 0.00 488.71
FY 2003-2004 OPEN PURC 0.00 115.73
0.00 604.44
CARPETS NOV 7-8 0.00 680.00
SUPPLIES A25268 0.00 189.98
FINGERPRINTS OCT03 0.00 192.00
TEMP LBRY RENT DEC03 0.00 16180.00
B.CARDS/M.LOOMIS 0.00 57.21
ELECTRIC INSPECT EXAM 0.00 140.00
US ARCH REPL HSG FOR B 0.00 890.96
SIT/932-0014-5 0.00 18488.36
SDI/776-6260-0 0.00 232.46
REFD BLDG FEE 0.00 77.00
GARAGE SALE LINE AD IN 0.00 289.28
HITCH/SUPPLIES A25301 0.00 292.00
RMA COURIER SERV 0.00 17.53
COURIER SHRV 0.00 14.42
DEPT/TRANS COURIER 0.00 14.42
R#23620 COURIER SERV 0.00 15.76
0.00 62.13
TEACH EXHL CLASS 0.00 400.00
JR HI DANCE 11/21 0.00 380.00
VOIDED PERMIT FEES 0.00 111.00
NOV 2009 SCENE 8.00 2787.67
Refund: Check - Class 0.00 60.00
FY 2003-2004 OPEN PURC 0.00 154.72
PARTS/SUPPLIES A25295 0.00 413.39
PARTS/SUPPLIES A25287 0.00 493.56
SUPPLIES 24259 0.00 8.90
0.00 1100.57
RUN DATE 11/20/03 TIME 11:46:18
- FINANCIAL ACCOUNTING
11/20/03 CITY OF CUPERTIN0
ACCOUNTING PERIOD: 5/04 CHECK REGISTER - DI$BURSEME~TT FUND
SELECTION CRITERIA: transact.trane_date between "11/17/2003" and "11/21/2003"
FUND - 110 - GENERAL FL~
CASN ACCT C~CK NO
1020 604993 11/21/03 3033
1020 604994 11/21/03 3026
1020 604994 11/21/03 3026
1020 604994 11/21/03 3026
TOTAL CHECK
1020 604995 11/21/03 1898
1020 604996 11/21/03 343
1020 604997 11/21/03 353
1020 604998 11/21/03 1915
1020 604999 11/21/03 952
1020 605000 11/21/03 2285
1920 605001 11/21/03 M
1020 605002 11/21/03 3077
i020 605003 11/21/03 M
1020 605004 11/21/03 3067
1020 605005 11/21/03 2804
1020 605006 11/21/03 2999
1020 605006 11/21/03 2999
1020 605006 11/21/03 2999
1020 605006 11/21/03 2999
TOTAL CNECK
1020 605007 11/21/03 M
1020 605008 11/21/03 M
1020 605009 11/21/03 M
1020 605010 11/21/03 2942
1020 605011 11/21/03 M2004
1020 605012 11/21/03 1868
1020 605013 11/21/03 2567
1020 605014 11/21/03 1485
ISSUE DT .............. VENDOR ............. FUND/DEPT
GMR GYF~ASTICS INC 5806449
AUTOMATIC PAIN CO. 1108314
ICMARETIREMENT TRUST-45 110
IRON MOUNTAIN 1104300
INTERNAL REVENUE SERVICE 1104100
JAM SERVICES INC 1108602
KATHRI~N KELLY JOESTEN 1106265
Jensen, Mary 550
KIDCARPET 5906349
KIM, DAVID 580
~ 15 1101091
LAKE TRAFFIC SOLUTIONS 1108601
LESCO 1108314
LESCO 1108303
LESCO 1108315
LESCO 1108312
Letson, Janice 550
Loens, Edm%md 550
Lowenstein, Karen 550
MACKE WATER SYSTEMS, INC 1108501
MAGAZINELI~r8 5706450
METRO MOBILE C05~JNICATI 1108503
MOOR~ IACOFRNO GOLTSF~N 1107302
..... DESCRIPTION ......
tHVEVEN BAX FLOOR PLATE
C~A 1539-006
OE3 1539-0005
FY 2003-2004 OPRN PURC
FY 2003-2004 OPEN PURC
94-6027368 941 3/31/3
LED PED HAND GELCORE
SERVICE AGREEMENT FOR
Refund: Check - Confli
AREA RUG 17289
RENTAL DEPOSIT 11/09
MGSLNT/ACCESS OCT2003
SUPPLIES A25031
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PI/RC
FY 2003-2004 OPEN PL~RC
FY 2003-2004 OPEN PL~RC
REF~ 46157 & 46158
Refund: Check - #1124.
P~EA~TAL 12/03-1/31/04
MAGAZINELINE
SERVICE
J TRYBUS 385960533
SALES TAX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.O0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.OO
0.00
0.00
PAGE 4
AMOUNT
4489.07
3723.02
6431.89
4021.92
14176.83
243.01
5933.33
707.89
805.02
3052.66
150.00
27.00
299.99
300.00
2789.16
472~12
282.89
282.89
282.90
848.68
1697.36
300.00
60.00
500.00
60.62
237.77
125.00
223.00
1613.86
RLTN DATE 11/20/03 TI}~E 11:46:18
- FINANCI~tL ACCOD/TIING
-1-5
11/20/03 CITY OF CUPERTINO PAGE 5
ACCOUNTING PERIOD: 5/04 C~CK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between ,'11/17/2003" and "11/21/2003"
C~H ACCT C~%ECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT
1020 605015 11/21/03 465
1020 605015 11/21/03 465
1020 605015 11/21/03 465
1020 605015 11/21/03 465
TOTAL CHECK
1020 605016 11/21/03 466 MPA DESIGN 4209119
1020 605017 11/21/03 471 MYERS TIRE SUPPLY COMPAN 6308840
1020 605018 11/21/03 M Moll, Jeannine 550
1020 605019 11/21/03 2604 NAT'L NEIGHBOP. HOOD WATCH 1102100
1020 605020 11/21/03 302 NATIONAL DEFERRED COMPSN 110
1020 605021 11/21/03 493 OFFICE DEPOT
1020 605021 11/21/08 493 OFFICE DEPOT
1020 605021 11/21/03 493 OFFICE DEPOT
1020 605021 11/21/03 493 OFFICE DEPOT
1020 605021 11/21/03 493 OFFICE DEPOT
1104400
1104000
2204010
1104100
1108201
1108101
5806249
5806449
1020 605022 11/21/03 1190 RONALD OLDS
1103500
1020 805023 11/21/03 501 OPERATING ENGINEERS #3 110
1020 605024 11/21/03 500
1020 605024 11/21/03 500
1020 605024 11/21/03 800
TOTAL CHECK
OPERATING ENGINEERS PUB 1104510
OPERATING ENGINEERS PUB 110
OPERATING ENGINEERS PUB 1104510
1020 805025 11/21/03 833 P E R S 110
1020 605025 11/21/03 833 P E R S 110
1020 605025 11/21/03 833 P E R S 110
1020 605025 11/21/03 833 P E R S 110
1020 605025 11/21/03 833 P E R S 110
1020 605025 11/21/03 833 P E R S 110
1020 605025 11/21/03 833 P E R S 110
TOTAL UBECK
1020 605026 11/21/03 833 P E R S 110
1020 605026 11/21/03 833 P E R E 110
1820 605026 11/21/03 833 P E R S 110
1020 805026 11/21/03 833 P E R S 110
1020 605026 11/21/03 833 P E R S 110
1020 605026 11/21/03 633 P E R S 110
TOTAL CHECK
..... DESCRIPTION ...... SALES T~X
FY 2003-2004 OPEN PURC 0.00
FY 2003-2004 OPEN PURC 0.00
FY 2003-2004 OPEN PURC 0.00
FY 2003-2004 OPEN PURC 0.00
0.00
SERV 10/01-10/31 0.00
PARTS/SUPPLIES 24245 0.00
Refund: Check - #1124. 0.00
WAR/~ING SIGNS 17498 0.00
*NAT'L DEF 0.00
AMOUNT
175.05
178.05
58.35
58.35
466.80
157.12
107.92
500.00
377.35
21925.52
OFFICE SUPPLIES 0.00 48.05
OFFICE SUPPLIES 0.00 50.49
OFFICE SUPPLIES 0.00 20.85
TONER/PRINTER 0.00 183.97
OFFICE SUPPLIES 0.00 229.66
OFFICE SUPPLIES 0.00 68.37
OFFICE SUPPLIES 0.00 371.56
OFFICE SUPPLIES 0.00 68.13
0.00 1040.78
SERVICE A~REEMENT FOR 0.00
UNION DUBS 0.00
H & W P.W. RET SPOUSE 0.00
H & W P.W.EMPLOYEES 0.00
N & W P.W.RETIREES 0.00
0.00
661.25
1382.79
4575.00
4490.00
898.00
9963.D0
PERS EMPLOYEE O.O0 26321.53
PERS EMPLOYER 0.00 7268.18
PERS BUICK 0.00 123.70
PERS RETRO 0.00 392.15
PERS 1959 0.00 117.18
PERS SPECIAL 0.00 133.65
PERS BDY BACK 0.00 462.65
0.00 34819.04
PERS BG~ACK 0.00 123.70
PERS EMPLOYEE 0.80 26214.22
PERS 1959 0.00 117.18
PERS EMPLOYER 0.00 7128.97
PERS BUYBACK 0.00 462.65
PERS SPEC 0.00 119.69
0.00 34166.41
RUN DATE 11/20/03 TIME 11:46:18
- FINANCIAL ACCOUNTING
11/20/03 CITY OF CUPERTINO
ACCOUNTING PERIOD: 5/04 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between "11/17/2003" and "11/21/2003"
FUND - 110 - GENERAL FUND
CASH ACCT C~ECR NO ISSUE DT .............. VENDOR ............. FUND/DEPT
1020 605027 11/21/03 1699
1020 605028 11/22/03 1699
1020 605029 11/21/03 515
1020 605030 11/21/03 533
1020 605031 11/21/03 1929
1020 605032 11/21/03 1810
1020 605033 11/21/03 ME2004
1020 605034 11/21/03 3059
1020 605035 11/21/03 560
1020 605035 11/21/03 560
TOTAL CHECK
1020 605036 11/21/03 509
1020 605037 11/21/03 1490
1020 605039 11/21/03 NE2004
PACIFIC ~ & ELECTRIC C 4239222
PACIFIC G~ & ELEC~fRIC C 4259313
PACIFIC WEST SECURIT~ IN 1108501
PERS LONG TERM C3%RE PROG
LEON C. PIROFALO 1107302
PLAYGROUND BY DESIGN, IN 1108303
POLITO, RUSS 1108201
PROFESSIONAL ATHLETICS, 5806449
PUBLIC DIA/~UE CONSORTI 1102401
PUBLIC DIAI~)GUE CONSORTI 1102402
PW SUPERMARKETS INC 5806349
RAGING WATERS 5806349
REIWALDO DELGADO 1103500
RIC~'S TIRE SERVICE 5606620
ROBERT F~LF TECHNOLOGY 6104800
ROSS RECREATION EQUIP~ 1108914
SAVIN CORPORATION (SUPPL 1104310
SAVIN CREDIT CORP 1104310
PAGE 6
..... DESCRIPTION ...... SALES T~ AMOUNT
ENGDSGN 10350 TOR~RE 0.00 1500.00
INSTALL/CITY C~ PARK 0.00 33479.52
SERVICE CALL 11/03 0.00 110.00
PERS LTC/2405 0.00 177.24
AUG,SEPT,OCT/03 SERV 0.00 4232.02
PARTS/SUPPLIES A25292 0.00 115.02
38260 R.POLITO 0.00 150.00
GY~TICS MATS 0.00 3178.30
NEPd{D PROJ WORKBOOK 0.00 2500.00
NEPd~D PROJ WORKBOOK 0.00 7500.00
0.00 10000.00
PRESCHOOL SUPLY 25499 0.00 19.14
ADMISSION TICKETS 0.00 1543.00
BOX/ROOF C~RA 0.00 157.94
TIRE REPAIR 0.00 9~.53
C.FUNDERBURK 11/07 0.00 564.00
BOLT LINKS 24257 0.00 65.46
WALNUT GRO~E 11/14 0.00 511.92
Refund: Check - #1027. 0.00 27.00
Refund: Check - #1243 0.00 83.00
V ORTEGA 563312780 0.00 588.00
FILING FEE 0.80 50.00
TICKETS/PASSES NOV03 0.00 262.50
TICKETS/P~SES OCT03 0.00 262.50
0.00 525.00
2400800225 11/13-2/12 0.00 159.48
J0131303354 DEC2003 0.00 114.66
RLVN DATE 11/20/03 TItlE 11:46:18
FINANCIAL ACCOLrNTING
11/20/03 CITY OF CUPERTINO PAGE 7
SELECTION CRITERIA: transact.trans_date between "11/17/2003" and "11/21/2003"
FUND - 110 - GENERAL FUND
CASH ACCT CH~CK NO ISSUE DT .............. VENDOR ............. FUND/DEPT
1020
605050 11/21/03 2397 SAVIN CREDIT CORPORATION 1104310
1020 605051 11/21/03 511 SBC/MCI 1108501
1020 605051 11/21/03 511 SBC/MCI 1108501
1020 605051 11/21/03 511 SBC/MCI 1108501
1020 605051 11/21/03 511 SBC/MCI 1108501
TOTAL CHECK
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2920
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
1020 605052 11/21/03 2820
TOTAL CHECK
SPEEDSE TUNE AND SERVICE 6308840
SPEEDEE TUNE AND SERVICE 6308840
SPEEDEE TUNE AND SERVICE 6308840
SPEEDEE TUNE AND SERVICE 6308840
SPEEDEE TUNE AND SERVICE 6308840
1020 605053
1020 605053
TOTAL CEECK
11/21/03 2265
11/21/03 2265
STATE BAR OF CALIFORNIA 1101508
STATE BAR OF CALIFORNIA 1101500
1020
605054 11/21/03 1011 STATE BOARD OF EQUALIZAT 110
1020
605055 11/21/08 677 STATE STREET BANK & TRUE 1t0
1020
605056 11/21/03 2613 MARTHA MARIA STEINER 5506549
1020
605057 11/21/03 529 SUNGARD PENTAMATION, INC 6104800
1020
1020
1020
TOTAL CEECK
605059 11/21/03 1825 SUPERIOR FRICTION 6308840
605059 11/21/03 1825 SUPERIOR FRICTION 6308840
1020
1020
1020
1020
TOTAL CHECK
605060 11/21/03 2045 SVCN 1104300
605060 11/21/03 2045 SVCN 1104300
605060 11/21/03 2045 SVCN 1104300
605060 11/21/03 2045 SVUE 1104300
1020
605061 11/21/03 M TAIRA, PAND 580
1020
605062 11/21/03 700 TARGET SPECIALTY PRODUCT 1108303
..... DESCRIPTION ...... SALES TAR A~OUNT
E2400800225 DEC2003 0.00 137.83
82719771 10/6-11/6
82713950 10/01-11/06
82522405 10/01-11/15
85171195 10/19-11/19
SMOG CHECK FOR 30 CITY
SMOG CRSCK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
SMOG CHECK FOR 30 CITY
E.MLrRRAY 8182288
C.KILLIAR 8049559
0.00 90.66
0.00 1292.48
0.00 16.30
0.00 92.45
0.00 1491.89
0.00 79.95
0.00 79.95
0.00 59.95
O.00 79.95
0.00 79.95
0.00 79.95
0.00 79.95
0.00 79.95
0.00 79.95
0.00 79.95
0.00 79.95
0.00 79.95
0.O0 79.95
0.00 1019.35
0.00 390.00
0.00 490.00
0.00 880.00
SALES/UTAX P194T OCT03 0.00 938.00
*PERS DEF 0.00 4085.94
SERVICE AGREEMENT FOR 0.00 320.00
DATALINE CHEGS OCT03 0.00 83.62
FY 2003-2004 OPEN PUEC O.OO 21.11
ERAK~ PARTS 15899 0.00 196.22
PARTS/REPAIRS A25281 0.00 266.75
0.00 462.97
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PURC
FY 2003-2004 OPEN PURC
RENTAL DEPOSIT 11/08
FY 2003-2004 OPEN PURC
0.00 46.75
0.00 63.25
0.00 49.50
0.00 57.75
0.00 217.25
0.00 300.00
0.00 930.60
RUN DATE 11/20/03 TIME 11:46:18
FINANCIAL ACCOUNTING
i1/20/03 CITY OF CUPERTINO PAGE 8
ACCOUNTING PERIOD: 5/04 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between "11/17/2003" and "11/21/2003"
CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT
1020 605063 11/21/03 1077 TOPCON CALIFORNIA 1108681
1020 605063 11/21/03 1077 TOPCON CALIFORNIA 1108101
TOTAL CHECK
1020
605064 11/21/03 1993 TR~J%SURER OF ALAMEDA COU 110
1020 605065 11/21/03 1578 UNITED RENTALS
4209119
1020
605066 11/21/03 1154 UNITED WAY OF SANTA CLAR 110
1020 605067 11/21/03 M Uttarwar, Veena 550
1020 605068 11/21/03 738 VALLEY OIL COMPANY 6308840
1020 605069 11/21/83 310 VERIZON WIRELESS 1108501
1020 605870 11/21/03 310 UERIZON WIRELESS 1188201
1020 605078 11/21/03 310 VERIZON WIRELESS 1107501
1020 605070 11/21/03 310 VERIZON WIRELESS 1108085
1020 605870 11/21/03 310 VERIZON WIRELESS 5606620
1020 605070 11/21/03 310 VERIEON WIRELESS 1101200
1020 605078 11/21/03 310 VERIEON WIRELESS 1102403
1020 605070 11/21/03 310 VERIZON WIRELESS 6104800
1028 605070 11/21/03 310 VERIZON WIEELESS 1108102
1020 605070 11/21/03 318 VERIZON WIRELESS 1108504
1020 605070 11/21/03 310 VERIZON WIRELESS 1108501
1020 605070 11/21/03 310 TERIZON WIRELESS 1108503
1020 605070 11/21/03 310 VERIZON WIRELESS 1107503
1020 605870 11/21/03 310 VERIZON WIRELESS 1108602
1020 605070 11/21/03 310 VERIZON WIREI~SS 1108505
1020 605870 11/21/03 310 ~RIZON WIUELESS 5208003
TOTAL C~ECK
1020
605071 11/21/03 750 VISION SERVICE PLAN (CA) 118
1020 805072 11/21/03 745 VMI INC 4209546
1020 605072 11/21/03 745 VMI INC 4209546
1020 885072 11/21/03 745 VMI INC 4209546
TOTAL CHECK
1020 605073 11/21/03 2856 WESCO GPJ%PEICS 5806249
1020 605073 11/21/03 2856 WESCO GPJ%PHICS 5606600
1020 605073 11/21/03 2856 WESCO GRAPHICS 5806349
1020 605073 11/21/03 2856 WESCO GP~HICS 5806449
1020 605073 11/21/03 2856 WESCO GRAPHICS 1106500
TOTAL C~ECK
1020
605074 11/21/03 794 XEROX CORPOP~TION 1104310
605075 11/21/03 3014 XL CONSTRUCTION CORPORAT 4265212
1020
..... DESCRIPTION ......
A LOPEZ J~ 566398126
SHEETING A25291
Refund: Check - #258 1
FY 2009-2004 OPEN P~/RC
#308957246 0CT2003
#488456999 OCT2003
#408456599 OCT2083
#408456999 0CT2083
#408456999 OCT2003
#408456999 OCT2003
#408456999 0c~r2003
#408456999 OCT2003
#408456999 0CT2003
#408456999 OCT2003
#408456999 OCT2003
#408456999 0CT2003
#408456999 0CT2003
#408456999 OCT2003
#408456999 OCT2883
#488456595 OCT2003
VISION INSUR NOV2003
RETND COUNTER TOPS
CUSTOM COUNTER TOPS
RETU~RE-STOCK FEE
PRIArE COLLATE BD/XrDLE I
PRINT COLLATE BUNDLE I
PRINT COLLATE BUNDLE I
PRINT COLLATE BUNDLE I
PRINT COLLATE BUNDLE I
PAPER SUPPLY
PUBLIC WORKS CON~ACT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
-19.17
147.36
128.19
253.84
324.75
112.10
750.00
4095.12
36.6D
407.97
54.27
100.46
98.78
51.42
78.39
51.42
151.56
400.51
560.38
104.32
322.50
193.83
94.90
47.47
2718.18
-571.56
745.61
80.00
254.05
1765.99
353.57
1765.99
1765.99
529.73
6181.27
379.42
304828.20
RUN DATE 11/20/03 TIME 11:46:18
- FINANCIAL ACCOUNTING
11/20/03 CITY OF CUPERTINO PAGE 9
ACCOUNTING PERIOD: 8/04 C~CK RRGISTER - DISBURSF/~NT FUND
SELECTION CRITERIA: transact.trans_date between "11/17/2003" and "11/23/2003"
CASH ACCT C~ECK NO
1020 605076
1020 605077
TOTAL CASH ACCOUNT
TOTAL FUND
TOTAL REPORT
ISSUE DT .............. VENDOR ............. FUND/DEPT
11/21/03 962 LINDA YELAVICH 5506549
11/21/03 M Zeroulias, Mary 550
..... DESCRIPTION ......
NOV03 B.DAY/SOCIALS
Refund: Check - Confli
SALES TAX AMOUNT
0.00 78.97
0.00 103.00
0.00 609809.12
0.00 609809.12
0.00 609809.12
RUN DATE 11/20/03 TIME 11:46:18
- FINANCIAL ACCOUNTING
DRAFT
RESOLUTION NUMBER 03-222
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AIvIOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
November 21, 2003
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following claims and demands and to the availability of funds
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 438,667.45
Less Employee Deductions $(123,680.26)
NET PAYROLL $ 314,987.19
Payroll cheek numbers issued 71562 through 71783
Void check number(s)
CERTIFIED' '
.
Director of A~ices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this Ist day of December ., 2003, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Members of the City Council
APPROVED:
City Clerk
Mayor, City of Cupertino
DRAFT
ORDINANCE NO. 1928
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
REZONING A 2.95 ACRE PARCEL FROM P(CG, ML, Res-4-12) PLANNED
DEVELOPMENT (GENERAL COMMERCIAL, LIGHT INDUSTRIAL,
RESIDENTIAL 4-12 DWELLING UNITS PER GROSS ACRE) TO P(CG, ML, BQ,
Res-4-12) (ADDS BQ, QUASI-PUBLIC), 10455 BANDLEY DRIVE.
WHEREAS, an application was received by the City (Application no. Z-2003-07) for
the reznning of properties to P(CG, ML, BQ, Res-4-12) (adds BQ, Quasi-Public); and
WHEREAS, the rezoning is consistent with the City's general plan land use map,
pcoposed uses and surrounding uses; and
WHEREAS, upon due notice and after one public hearing the Planning Commission
recommended to the City Council that the rezoning be granted; and
WHEREAS, a map of the subject property is attached hereto as Exhibit A as a
proposed amendment to the Master Zoning Map of the City of Cupertino.
NOW, THEREFORE, BE IT ORDAINED AS FOLLOWS:
Section 1. That the property described in attached Exhibit A is hereby rezoned to
P(CG, ML, BQ, Res-4-12) (adds BQ, Quasi-Public); and that Exhibit A attached hereto is
made part of the Master Zoning Map of the City of Cupertino.
Section 2. This ordinance shall take effect and be in force thirty (30) days after its
passage.
INTRODUCED at a regular meeting of the City Council of the City of Cupertino the
17th day of November, 2003 and ENACTED at a regular meeting of the City Council of the
City of Cupertino the 1 st day of December 2003, by the following vote:
Vot~
Members of the City Council
AYE S:
NOES:
ABSENT:
ABSTAiN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino