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CC 01-03-00 AGENDA PLANNING COMMISSION ~ REGULAR ADJOURNED MEETING CUPERTINO CITY COUNCIL ~ REGULAR MEETING CUPERTINO REDEVELOPMENT AGENCY ~ REGULAR MEETING 10300 Torte Avenue, City Hall Council Chamber Monday, January 3, 2000 5:30 p.m. (Work Session) 7:00 p.m. (Regular Council Meeting) WORK SESSION - CITY COUNCIL AND PLANNING COMMISSION PLEDGE OF ALLEGIANCE ROLL CALL Joint session with the Planning Commission regarding a conceptual land use plan for properties surrounding the Four Seasons Comer, located at the southeast comer of Stevens Creek and De Anza Boulevards. RECESS CUPERTINO CITY COUNCIL MEETING CEREMONIAL MATTERS - PRESENTATIONS 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 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 1 through 13 be acted on simultaneously. 1. Minutes: December 6, 1999, regular meeting and December 13, 1999, special meeting. 2. Accounts payable: (a) December 3, 1999, Resolution No. 00-001 (b) December 10, 1999, Resolution No. 00-002 (c) December 17, 1999, Resolution No. 00-003 January 3, 2000 Cupertino City Council & Page 2 Cupertino Redevelopment Agency 3. Payroll: December 10, 1999, Resolution No. 00-004. 4. Monthly Treasurer's and Budget Report: November 1999. Request from the Cupertino Chamber of Commerce for waiver of facility use fees in the amount of $82.50 at the Quinlan Community Center. Recommendation from Telecommunications Commission to award educational grant to Regnart Elementary School for Kids In Charge Klub (KICK) project. Approval of Community Development Block Grant agreement between the County of Santa Clara and the City of Cupertino for fiscal year 1999/00 and authorization for the city manager to execute the agreement, Resolution No. 00-005. Approving sale of San Jose Water Works to American Water Works Co., Inc., Resolution No. 00-006. Ratification of a resolution of the City Council accepting a grant deed from the O'Brien Group, a California corporation, Resolution No. 00-007. 10. Change order No. 1, Stevens Creek Boulevard Overlay, Project 99-101, Resolution No. 00-008. 11. Grant of easement: Sidewalk, Ben Shyy and Monica H. Sun, 19028 Stevens Creek Boulevard, APN 375-11-071, Resolution No. 00-009. 12. Chung-Song Chen and Jian-Pyng Chen, 21880 Alcazar Ave., APN 357-14-035: (a) Grant of easement for roadway, Resolution No. 00-010 (b) Quitclaim deed, Resolution No. 00-011 (c) Improvement agreement, Resolution No. 00-012 13. Acceptance of municipal improvements: Cupertino Hotel Assn. LLC, Hilton Garden Inn, W. S. Wolfe Rd, Tract 8980; Chert, 10345 Tula Lane. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC HEARINGS 14. Appeal of Planning Commission approval of application 10-EXC-99, which allows for a hillside exception to construct a 2,953 square foot residence on a prominent ridgeline, on slopes greater than 30 percent; to exceed the allowed height; and to allow less than four functionary independent parking spaces. The property is located on San Juan Road (APN 342-22-077). Applicant: Derek Fluker. Appellant: Council member Don Burnett. PLANNING APPLICATIONS January 3, 2000 Cupertino City Council & Page 3 Cupertino Redevelopment Agency UNFINISHED BUSINESS NEW BUSINESS 15. Consideration of a letter from Marc G. Hynes, Esq., attorney for Steven D. Hoffman, appealing the decision of the city manager regarding use of city park facilities by the Cupertino Unified School District for commercial day care center operations. (Continued from November 15, 1999.) 16. Review of bids and award of contract for Cupertino:Senior Center, Project No. 99-9210. 17. Council direction regarding additional hours of operation at the Cupertino Library, Resolution No. 00-013. 18. Consideration of priorities for 26th (2000-01) and 27th year (2000-2001) funding cycles of the Community Development Block Grant (CDBG) program and adoption of the Citizen Participation Plan for the 26~h program year, Resolution No. 00-014. ORDINANCES 19. Second reading and enactment of Ordinance No. 1842, "An Ordinance of the City Council of the City of Cupertino Rezoning a 1.96 Acres Parcel at 7816 Festival Drive (362-17-02) fi.om Pre(A) to (RI-6,000); applicant The Riding Group." STAFF REPORTS COUNCIL REPORTS Mayor Statton: Association of Bay Area Governments - Alternate Legislative Review Committee Sister City Committee - Toyokawa West Valley Mayors and City Managers Vice-Mayor James: Cupertino Audit Committee Economic Development Team Environmental Review Committee - Alternate Leadership Cupertino Northwest Flood Control Zone Advisory Committee Santa Clara County Cities Association - Alternate Santa Clara County Emergency Preparedness Commission Senior Center Expansion Committee West Valley Mayors and City Managers - Alternate January 3, 2000 Page 4 Cupertino City Council & Cupertino Redevelopment Agency Councilmember Burnett: Library Expansion Committee North Central Flood Control Zone Advisory Committee Public Dialog Liaison Santa Clara County Cities Association Representative, ABAG Board of Directors Santa Clara County Committee on Housing & Community Block Grant Program Santa Clara County Library District JPA Board °fDirectors - Alternate Santa Clara County Transportation Agency Policy Advisory Committee Santa Clara Valley Water Commission Senior Center Expansion Committee Councilmember Chang: Association of Bay Area Governments Leadership Cupertino Legislative Review Committee Library Expansion Committee Public Dialog Liaison Santa Clara County Cities Association Santa Clara County Committee on Housing & Community Block Grant Program - Alternate Santa Clara County Emergency Preparedness Commission - Alternate Councilmember Lowenthal: Association of Bay Area Governments - Alternate Cupertino Audit Committee Economic Development Team Environmental Review Committee Santa Clara County Library District JPA Board of Directors CLOSED SESSION ADJOURNMENT To Wednesday, January 5, 2000, 6:30 p.m., for interviews and appointments to advisory bodies. REDEVELOPMENT AGENCY MEETING Canceled due to lack of business. Please note the next meeting will be held on Tuesday, January 18, 2000, 6:45 p.m., Council Chambers. To~ Honorable Mayor Statton and Members of the City Council Honorable Chairperson Doyle and Members of the Planning Colnmissioner From: Steve Piasecki, Director of Community Development Date: December 22, 1999 (Agenda date: January 3, 2000 ) Subject: January 3rd workshop to review land use planning concepts Ibr land surrounding the 4 seasons comer (SE corner of De Anza m~d Stevens Creek BIvds) Background Owners of the-City Center have approached the city regarding a hotel and restaurant and a separate apartment development with ground floor retail surrounding the corner park located on the remaining vacant sites at the 4 seasons corner. Purpose of Meeting The City Council held a workshop on November 19"' to review the development proposal and discuss land use and design options for the subject planning area. On December the City Council concluded that the development concept has merit and directed stall' to initiate public hearings to consider amendments to the general plan and the Heart of the city Specific Plan to review changes in land use location and height standards. Additionally, the Council felt that the Planning Commission should have an opportunity to be briefed on the proposal prior to formal filing of the application. The January Td workshop provides an opportunity for the project sponsors to acquaint tile Planning Commission with the development concepts and enable the City Council to provide direction to the applicants and the Planning Commission regarding potential development issues. Comments Regarding the General Plan and the "Heart of the City" Specific Pl'4n The hotel/restaurant and residential/ground floor retail concept provides an opportunity to satisfy objectives to create a public gathering place in City Center, which is one of three significant activity nodes along the Stevens Creek Boulevard corridor. The City Council obtained a license to utilize the privately owned park. The hotel/restaurant and residential/retail establishments will slightly reduce the size of the park area but will provide needed activity to help activate the park space. The General Plan and Specific Plan limit height and location lbr the hotel, residential and retail growth. The preliminary development proposals switch the location of the residential and hotel components and will result in building heights that exceed thc stated standards. January 3rd workshop to review land use planning concepts tbr land surrounding thc 4 seasons corner (SE corner of De Anza and Stevens Creek Blvds) January 3, 2000 Page 2 Next Steps The City Council has initiated a public hearing to consider a revised land usc plan and height standards. The development review process tbr the proposed project is as lbllows: Amend the General Plan Amend the Heart of the City Plan Amend City Center zoning plan Conditional use permit Lot Line adjustment and/or Tentative Map Modify license agreement for comer park. Timing Assuming that an EIRis not required the development application will take approximately 6-12 weeks from initial submittal to City Council hearing. SUB~D BY: Director of Community Development APPROVED BY: Don Brown City Manager g:planninWmiscell/GPACitycenteramend MINUTES CUPERTINO CITY COUNCIL Regular Meeting Monday, December 6, 1999 ROLL CALL City Council members present: Mayor John Statton, Vice-Mayor Sandra James, and Council members Don Bumett, Michael Chang, and Richard Lowenthal. Council members absent: None. Staff present: City Manager Don Brown, City Attorney Charles Kilian, Administrative Services Director Carol Atwood, Community Development Director Bob Cowan,'Human Resources Officer Bill Woska Parks and Recreation Director Steve Dowling, Public Information Officer Donna Krey, Public Works Director Bert Viskovich, and City Clerk Kimberly Smith. CEREMONIAL MATTERS - PRESENTATIONS Mayor Statton welcomed Boy Scout Troop No. 476. He also noted that this was the last Council meeting for Bob Cowan, who was retiring as Community Development Director after 30 years with the city, and commended him on his service to the community. POSTPONEMENTS - None WRITTEN COMMUNICATIONS - None ORAL COMMUNICATIONS Ms. Jessica Rose, 10410 Ann Arbor Avenue, submitted an informal petition in support of annexation of the Garden Gate neighborhood, and requested that the city and county provide community forums to educate the citizens about the process. Mr. Ed Conens, 10480 Pineville Avenue, said that he was opposed to spending money on a new library, although modernization of the existing library was appropriate. He also remarked on December 7, Pearl Harbor Day, and asked that Council support a memorial to be built in Washington D.C. Ms. Anna Polman-Blaek asked about the status of an over-crossing on Mary Avenue, as well as the possibility that access to Highway 85 from Stevens Creek Boulevard may be re-routed. Public Works Director Bert Viskovieh said that the Bicycle-Pedestrian Committee's master plan shows a bicycle and pedestrian over-crossing, and they will try to get that included on a regional list. Before that happens they will work with the neighborhoods. However, there will be no vehicular over-crossing. Floyd Meyer, 10186 Westacres Drive, commented on the demonstrations taking place in Seattle about the World Trade Convention activities. He also mentioned traffic circulation problems on McClellan and Bollinger Roads. December 6, 1999 Cupertino City Council Page 2 RECESS At 7:00 p.m. the Cupertino City Council recessed, and reconvened as the Redevelopment Agency. At 7:02 p.m. the Council meeting reconvened. CONSENT CALENDAR James moved to approve the items on the consent calendar as presented, with the exception of No. 10 that was pulled for further discussion. Chang seconded and the motion carried 5-0. Minutes: November 15 regular meeting, and November 17 and November 19 regular adjourned meetings. Accounts payable: November 12, November 19, and November 24, 1999, Resolution No.'s 99-347, 99-348, and 99-349. 3. Payroll: November 12 and November 24, 1999, Resolution Nos. 99-350 and 99-351. 4. Monthly Treasurer's and Budget Report, October 1999. Making determinations and approving the reorganization of territory designated "N. Stelling Road 99-06," approximately 0.24 acre located on the west side of N. Stelling Road between Gardena Drive and Greenleaf Drive; Sect (APN 326-08-051), Resolution No. 99-345. Resolution extending the deadline for receiving arguments and rebuttals related to the library ballot measure in March 2000, Resolution No. 99-352. Request from Cupertino High School for waiver of use fee for the Cupertino High School football team annual banquet held at the Quinlan Center on Sunday, November 21, 1999. o Jayesh P. Parikh, 22092 San Fernando Ct., APN 357-12-010: (a) Quitclaim deed, Resolution No. 99-353 (b) Improvement agreement, Resolution No. 99-354 Change order No. 1, Valley Slurry Seal, Project No. 99-102, Resolution No. 99-355. 11. Acceptance of city projects performed under contract: Valley Slurry Seal, Project No. 99- 102. 12. Certifying availability of local share of Bollinger Road and Foothill Blvd., bike lane projects, Resolution No. 99-357. 13. Amend Natural Gas Sales and Aggregation Agreement 96-022, which includes increasing the term from one year to three years (July 1, 2002). December 6, 1999 Cupertino City Council Page 3 vote Councilmember§ Ayes: Bumett, Chang, James, Lowenthal, and Statton Noes: None. Absent: None. Abstain: None. ITEMS REMOVED FROM THE CONSENT CALENDAR 10. Designating preferential parking zone, Barbara and Pepper Tree Lanes, Resolution No. 99-356. Bumett said he wished to call attention to this item because it changes parking restrictions in an area near DeAnza College, so it should be publicized as much as possible. Bumett moved to adopt Resolution No. 99-356. Chang seconded and the motion carried 5-0. PUBLIC HEARINGS 14. Public hearings concerning a nuisance on parcel 375-27-025, 18781 Tuggle Avenue, overgrown weeds in the fi.ont and side yards. (Continued fi.om November 15 meeting.) (Nuisance has been abated.) There were no speakers. Since this item had been abated, it was removed fi.om the calendar. 15. Ordering abatement of public nuisance (abandoned vehicles) at 20091 La Roda Court. Hearing requested by property owner Colleen James, Resolution No. 99-358. Code Enforcement Officer Gary Kornahrens reviewed the staff report and discussed the steps he had taken to work with the property owner to remove two vehicles or bring them into operating condition. He explained that when the complaint was filed, both vehicles had low tires and were filled with trash. They have been cleaned out, but the property owner has not proved they are operable. There is also another nuisance abatement associated with this property, which would be brought before the council at a later time. Ms. Colleen James explained that she wished to keep one of the vehicles for sentimental reasons, and she planned to use the other one for personal transportation once the battery had been replaced, since her existing car had over 140,000 miles on it. Councilmember James suggested that Cupertino Community Services be contacted to see if they could be of assistance to the property owner. Councilmember Burnett said that the heart of this ordinance was to protect the citizens in the community, and it should be enfomed if she is in violation of the ordinance. Chang said Ms. James had taken some steps to clean up the vehicles, and asked how much more time she needed. Ms. James said that both vehicles were licensed, and she could make repairs within 10 days. December 6, 1999 Cupertino City Council Page 4 16. 17. 18. Chang moved to deny the appeal and order abatement if the property owner had not made the vehicles operable within 10 days. James seconded and the motion carried 5-0. Ordering vacation of roadway easement, C.I.W. Trust, Diana Wong, Trustee, 10067 Bianchi Way, APN 359-07-009, (Res. No. 99-305), Resolution No. 99-359. The public hearing was opened. There were no speakers, and the heating was closed. James moved to adopt the resolution. Bumett seconded and the motion carded 5-0. Ordering vacation of emergency vehicle access easement, Parcels 2 and 3, 22831 Mercedes Road, (Res. No. 99-325), Resolution No. 99-360. The public hearing was opened. There were no speakers, and the hearing was closed. Chang moved to adopt the resolution. James seconded and the motion carried 5-0. Tom Quaglia - The Riding Group: request for a tentative map to subdivide an approximately two-acre parcel into 8 lots, and prezoning an approximately two-acre parcel from Pre-A to Pre R1-6, applications 5-TM-99, 8-Z-99, and 13-EA-99. The project is located at 7816 Festival Drive (APN #362-17-002). A Negative Declaration is recommended and this item is recommended for approval. (a) First reading of Ordinance No. 1842, "An Ordinance of the City Council of the City of Cupertino Rezoning a 1.96 Acres Parcel at 7816 Festival Drive (362-17- 02) from Pre(A) to (RI-6,000); applicant The Riding Group." Community Development Director Bob Cowan said there would be no vehicle access between parcels, but bicyclists and pedestrians would have access. Hazardous materials from an old farming operation will be cleaned up, and a 20-foot Valley Oak would be relocated. Mr. Tom Quaglia said this project would create a public street, and there would be pedestrian and bicycle access to Festival Drive. The relocated Valley Oak would help to screen Highway 85, and the existing redwood trees would be retained in their original location. Other changes would include softening the emergency vehicle access on Festival Drive. He said that they hope to break ground in April Bumett moved to grant a Negative Declaration. Chang seconded and the motion carried 5- 0. Bumett moved to approve the applications per Planning Commission Resolutions 5080 and 5081. James seconded and the motion carried 5-0. The City Clerk read the title of Ordinance No. 1842. Bumett moved and James seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the first reading thereof. Motion carried 5-0. December 6, 1999 Cupertino City Council Page 5 19. Hazardous vegetation/weed abatement: ordering abatement of public nuisance pursuant to provisions of. Ordinance No. 724 and Resolution No. 99-287, Resolution 99-361. The public heating was opened. There were no speakers, and the hearing was closed. James moved to adopt Resolution No. 99-361. Bumett seconded and the motion carried 5-0. PLANNING APPLICATIONS - None UNFINISHED BUSINESS - None NEW BUSINESS - None 20. Review of Council committees and assignments. Council members concurred with the following assignments: Mayor Statton: Association of Bay Area Governments - Alternate Legislative Review Committee West Valley Mayors and City Managers Sister City Committee - Toyokawa Vice-Mayor James: Cupertino Audit Committee Economic Development Team Environmental Review Committee- Alternate Leadership Cupertino Northwest Flood Control Zone Advisory Committee Santa Clara County Cities Association- Alternate Santa Clara County Emergency Preparedness Commission Senior Center Expansion Committee West Valley Mayors and City Managers - Alternate Councilmember Burnett: Library Expansion Committee North Central Flood Control Zone Advisory Committee Public Dialog Liaison Santa Clara County Cities Association Representative, ABAG Board of Directors Santa Clara County Committee on Housing & Community Block Grant Program Santa Clara County Library District JPA Board of Directors - Alternate Santa Clara County Transportation Agency Policy Advisory Committee Santa Clara Valley Water Commission Senior Center Expansion Committee December 6, 1999 Cupertino City Council Page 6 Councilmember Chang: Association of Bay Area Governments Leadership Cupertino Legislative Review Committee Library Expansion Committee Public Dialog Liaison Santa Clara County Cities Association Santa Clara County Comm. on Housing & Community Block Grant Program - Alternate Santa Clara County Emergency Preparedness Commission - Alternate Councilmember Lowenthal Association of Bay Area Governments -Altemate Cupertino Audit Committee Economic Development Team Environmental Review Committee Santa Clara County Library District JPA Board of Directors 21. Request to initiate a public hearing to consider amendments to the General Plan and Heart of the City Specific Plan to accommodate changes in development regulations, including building height and location, for a hotel, apartments, and retail activities in the City Center. Community Development Director Bob Cowan reviewed the staff report. Council members directed staff to initiate a public hearing to consider a general plan amendment and an amendment to the Heart of the City Specific Plan, and specified that the applicant may submit development applications to be heard concurrently with those amendments. ORDINANCES - None STAFF REPORTS City Manager Don Brown announced that there would be a reception for retiring Community Development Director Bob Cowan on December 16 at the Quinlan Community Center. COUNCIL REPORTS James reported that she attended the Portal Software reception. Also, she and Lowenthal participated in the annual Rotary Club shopping excursion for children, and it was an excellent program made possible by the Rotary Club, the Quota Club, the YMCA, and J.C. Penney's. December 6, 1999 Cupertino City Council Page 7 Bumett said that he attended the County Housing Authority tour of affordable units, and was particularly impressed with one development of 110 units on less than an acres that were attractive and well designed. He said there is still a huge shortfall between the supply and demand.' Bumett also took his first ride on the Tasman West light rail, which was very smooth. It will be a more useful link if they can improve pedestrian access to the rail line, because right now there are not a lot of sidewalks. Chang said that he represented the city at the Thanksgiving church service put together by eight local churches. He also attended the charity concert sponsored by the World Journal, and was pleased at their efforts to support the community. Those donations will benefit the American Cancer Society. Lowenthal said there is a lot of evidence of economic success - Portal Software is very excited to be here, and he attended the ribbon cutting for the Andrew James salon which grew out of its last building. Also, tonight is the groundbreaking for a new aquatic center at the YMCA. CLOSED SESSION - None ADJOURNMENT At 8:05 p.m., the meeting was adjourned to Monday, January 3, 2000, at 5:30 p.m., in the City Council chambers, for a joint study session with the Planning Commission regarding the City Center hotel and apartment project at the comer of Stevens Creek and DeAnza Boulevards. Kimberly Smith City Clerk MINUTEB CUPERTINO CITY COUNCIL Special Meeting Monday, December 13, 1999 PLEDGE OF ALLEGIANCE At 5:39 p.m. Mayor Statton called the meeting to order in Conference Room C/D, 10300 Tone Avenue, Cupertino, California. ROLL CALL City COuncil members present: Mayor John Statton, Vice-Mayor Sandra James, and Council members Don Bumett, Michael Chang, and Richard Lowenthal. Council members absent: None. Staff present: City Attomey Charles Kilian, Human Resources Officer Bill Woska, and Deputy City Clerk Roberta Wolfe. ORAL COMMUNICATIONS - None NEW BUSINESS 1. Executive search finn presentations regarding city manager recruimaent Mayor Statton outlined the procedure to be followed. Council members James and Lowenthal, who had served as a subcommittee to review proposals fi.om recruitment firms, noted that they had narrowed the field to two finns, Shannon Associates and DMG-Maximus. John Shannon, Shannon Associates, and Robert Murray, DMG-Maximus, made presentations and answered questions regarding their proposals for recruitment of candidates for city manager. By consensus, council selected John Shannon, Shannon Associates, to conduct the recruitment. Staff was directed to inform both firms of the decision. CLOSED SESSION - None ADJOURNMENT At 6:55 p.m. the meeting was adjourned. Roberta Wolfe Deputy City Clerk RESOLUTION NO. oo-ool A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING DECEMBER 03, 1999 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 anaounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: D~rector of Admlmstrat~ve Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of January ., ~, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 12/02/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER PAGE 1 FUND - 110 - GENERAL FU~ CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 57353~ 1020 12/03/99 9 ABAG POWER PURC"rlASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 573538 1020 12/03/99 9 ABAG POWER PURCHASING 6153 GAS LEV PMT 12/99 TOTAL CHECK 248.23 158.77 37.48 82.78 40.06 848.85 1,378.00 488.43 498.06 419.34 4,200.00 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRIC~ 6151 ELEC'I'RIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 573539 1020 12/03/99 10 ABAG POWER-ELECTRICAL 6151 ELECTRIC 11/99 TOTAL CHECK 185.99 20.11 57.96 17.22 4,266.57 3,347.16 416.12 490.46 319.79 296.91 1,448.90 20.01 2,083.04 7,027.15 13.00 20,010.39 573540 1020 12/03/99 18 573540 1020 12/03/99 18 573540 1020 12/03/99 18 TOTAL CHECK ADONA OIL CORPORATION 6132 ADONA OIL CORPORATION 7014 ADONA OIL CORPORATION 7014 TRUCKING/HANDLING FEES HANDLING/TRUCKING FEES STORM DRAIN CLEANING 5,115.68 1,484.68 29,147.00 35,747.36 573541 1020 12/03/99 20 573541 1020 12/03/99 20 573541 1020 12/03/99 20 573541 1020 12/03/99 20 573541 1020 12/03/99 20 573541 1020 12/03/99 20 573541 1020 12/03/99 20 TOTAL CHECK ADVANTAGE GRAFIX 6111 SERVICE ADVANTAGE GRAFIX 6111 COPIES ADVANTAGE GRAFIX 6111 SUPPLIES ADVANTAGE GRAFIX 9300 VELO BIND BOOKS/COVERS ADVANTAGE GRAFIX 9300 GBC TEXT PAGE BOOKS ADVANTAGE GRAFIX 6111 SUPPLIES ADVANTAGE GRAFIX 6111 SUPPLIES 835.91 11.26 9.20 749.67 1,038.77 129.40 375.06 3,149.27 573542 1020 12/03/99 M AMERICAN MGMT ASSOCIATION 6111 USE & SALES TAX GUIDE 69.10 573543 1020 12/03/99 44 AMERICAN RED CROSS 6111 SUPPLIES 140.00 573544 1020 12/03/99 50 ANDERSON CHEVROLET/GEO 6111 SUPPLIES 154.08 573545 1020 12/03/99 1515 APPRAISAL RESEARCH CORPOR 7014 PROFESSIONAL SERVICES 4,500.00 573546 1020 12/03/99 57 ARAMARK 6111 EMPLOYEE COFFEE 288.61 573547 1020 12/03/99 M ARZENO, SARAH 4631 RECREATION REFUND 43.00 573548 1020 12/03/99 982 RUN DATE 12/02/99 TIME 17:35:38 ASPEN PUBLISHERS INC 6227 PUBLICATIONS 110.91 - FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO ACCOD/qTING PERIOD: 6/00 CHECK REGISTER ~- ~ - 110 - GEN~%L FL~ CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ~ ACCT 573549 1020 12/03/99 864 573550 1020 12/03/99 67 573550 1020 12/03/99 67 573550 1020 12/03/99 67 573550 1020 12/03/99 67 TOTAL CHECK 573551 1020 12/03/99 69 573552 1020 12/03/99 M 573553 1020 12/03/99 1557 573554 1020 12'/03/99 80 573555 1020 12/03/99 720 573555 1020 12/03/99 720 573555 1020 12/03/99 720 573555 1020 12/03/99 720 573555 1020 12/03/99 720 TOTAL CHECK '- 56 1020 12/03/99 1633 573557 1020 12/03/99 M 573558 1020 12/03/99 M 573559 1020 12/03/99 1475 573559 1020 12/03/99 1475 TOTAL CHECK 573560 1020 12/03/99 96 573561 1020 12/03/99 1635 573562 1020 12/03/99 M 573562 1020 12/03/99 M TOTAL CHECK 573563 1020 12/03/99 104 573564 1020 12/03/99 105 573565 1020 12/03/99 867 573566 1020 12/03/99 M 573567 1020 12/03/99 116 ~8 1020 12/03/99 121 573569 1020 12/03/99 125 CAROL ATW00D 6216 AUTOMATIC RAIN COMPANY 6111 AUTOMATIC RAIN COMPANY 6111 AUTOMATIC RAIN COMPANY 6111 AUTOMATIC RAIN COMPANY 6111 B & B LANDSCAPE CONTRACTO 9300 6216 DAVID BARNES 7014 BARRY & VOLK~ 7014 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES REPAIR LANDSCAPE & IRRIG RUN DATE 12/02/99 TIME 17:35:38 PAGE 2 99/00 BAA~MEMBERSHIP AMOUNT CATERING PROGRAM PROF SVCS 10/99 BATTERY SYSTEMS 6122 PARTS BATTERY SYSTEMS 6122 PARTS BATTERY SYSTEMS 6122 PARTS BATTERY SYSTEF~ 6122 PARTS BATTERY SYSTEMS 6122 PARTS BENEFIT ;~ERICA 7014 BENSON, F~RY 4731 BIANCHI, NATF2%LIE 4632 BILL'S TREE CARE AND LAND 7014 BILL'S TREE CARE AND LAND 7014 BLACK MT SPRING WATER 6111 BNA BOOKS 7014 BNI BUILDING NEWS 6111 BNI BUILDING NEWS 6111 BRACKEN LIFE INSURANCE 7023 ELY M BRANDES 6316 BRIAN KANGAS FOULK 7014 BROWN, SH~RRI 4731 BURCO INT~TIONAL INC 6112 C.E.0. SERVICES INC 7014 CALIF STAT~ COMPU~ STOR 9400 ANNUAL SERVICE FEE RECREATION REFUND RECREATION REFUND TREE WORK TREE WORK SUPPLIES BOOKS PUBLICATION PUBLICATION EXCESS WORKS ' COMP SR C~R PROGRAM PROF SVCS 9/20-10/17/99 RECREATION REFUND SCORECRADS YOUTH PROGRAM DIRECTOR COMPUTER & ACCESSORIES 89.13 275.84 127.63 275.85 356.37 1,035.69 10,000.00 20.00 84.00 1,075.33 37.35 105.00 33.56 86.55 173.09 435.55 550.00 15.00 49.00 2,150.00 1,225.00 3,3'75.00 62.00 169.38 73.69 35.79 109.48 18,189.00 500.00 1,410.00 15.00 2,050.00 750.00 1,559.44 - FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO PAGE 3 ACCOUNTING PERIOD: 6/00 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 573570 1020 12/03/99 130 CALIFORNIA PARK AND RECHE 6226 MEMBERSHIP 573570 1020 12/03/99 130 CALIFORNIA PARK AND RECRE 6226 MEMBERSHIP TOTAL CHECK 120.00 125.00 245.00 573571 1020 12/03/99 124 CALIFORNIA SAFETY AND SUP 6111 SUPPLIES 573571 1020 12/03/99 124 CALIFORNIA SAFETY AND SUP 6111 SUPPLIES TOTAL CHECK 191.49 12.36 203.85 573572 1020 12/03/99 1476 CANNON DESIGN GROUP 7014 PROFESSIONAL SERVICES 350.00 573573 1020 12/03/99 149 CASH 6216 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99 149 CASH 6203 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99. 149 CASH 6111 573573 1020 12/03/99 149 CASH 6216 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99 149 CASH 6111 573573 1020 12/03/99 149 CASH 6216 573573 1020 12/03/99 149 CASH 6216 TOTAL CHECK PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT 56.83 10.00 46.85 61.94 22.38 12.08 28.12 10.00 6.28 24.09 84.00 38.96 17.93 36.11 20.00 475.57 573574 1020 12/03/99 M CHAM, KIT 2211 REFUND OF BOND R 5198 500.00 573575 1020 12/03/99 160 CHILDREN'S ART STUDIO 7014 RECREATION PROGRAM 2,000.00 573576 1020 12/03/99 1318 CHORALIERS 6305 SENIOR PROGRAM 25.00 573577 1020 12/03/99 164 CLARK INDUSTRIAL SUPPLY 6111 SERVICE CENTER GATE 573577 1020 12/03/99 164 CLARK INDUSTRIAL SUPPLY 6111 SUPPLIES TOTAL CHECK 43.72 41.08 84.80 573578 1020 12/03/99 M CODOURI, MICHAL 4224 RECREATION REFUND 30.00 573579 1020 12/03/99 178 COLONIAL LIFE & ACCIDENT 2136 PREMIUM 10003526112399 66.75 573580 1020 12/03/99 1606 COLOUR SHOPPE DRAPERIES & 6131 CARPET INSTALLATION 617.00 573581 1020 12/03/99 187 MARY J CRAWFORD 7014 RECREATION PROGRAM 665.00 573582 1020 12/03/99 984 CROSSROADS CHEVRON SERVIC 6123 FUEL/CITY VEHICLE 1,434.88 573583 1020 12/03/99 1407 ~INGS HENDERSON TIRE 6123 PARTS 552.49 573584 1020 12/03/99 1579 CUPERTINO LOC-N-STOR LLC 7014 STORAGE RENTAL 287.00 573585 1020 12/03/99 194 CUPERTINO SUPPLY INC 6111 PARTS & SUPPLIES 573585 1020 12/03/99 194 CUPERTINO SUPPLY INC 6111 SUPPLIES TOTAL C~ECK 36.84 638.01 674.85 573586 1020 12/03/99 198 CUPERTINO UNION SCHL DIST 6111 TRANSPORTATION RUN DATE 12/02/99 TIME 17:35:38 125.92 - FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO PAGE 4 ACCOUNTING PERIOD: 6/00 CHECK REGISTER '~3ND - 110 - GENERAL FUND C~ECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 573587 1020 12/03/99 209 TOTAL CHECK 573588 573589 573589 573590 573592 573593 573593 573594 573595 573596 573597 573598 573599 573600 573601 573602 573~6o3 3 573604 102o 12/03/99 210 1020 12/03/99 1474 1020 12/03/99 1474 TOTAL CHECK 1020 12/03/99 214 1020 12/03/99 M 1020 12/03/99 850 1020 12/03/99 220 1020 12/03/99 220 TOTAL CHECK 1020 12/03/99 228 1020 12/03/99 1376 1020 12/03/99 1632 1020 12/03/99 239 1020 12/03/99 240 1020 12/03/99 1059 1020 12/03/99 1333 1020 12/03/99 250 1020 12/03/99 M 1020 12/03/99 253 1020 12/03/99 253 TOTAL CHECK 1020 12/03/99 1255 RUN DATE 12/02/99 TIME 17:35:38 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZASERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DE ANZA SERVICES INC 7014 DEEP CLIFF ASSOC L.P. 7011 DENCO SALES COMPANY 6111 DENCO SALES COMPANY 9400 DEPARTMENT OF TRANSPORTAT 6151 DHANUSHKODI, ADIT 4631 DIDDAMS AMAZING PARTY STO 6111 DISCOUNT SCHOOL SUPPLY 6111 DISCOUNT SCHOOL SUPPLY 6111 DUBAY'S TIRE SERVICE INC. 6123 DUDLEY ACOUSTICS INC 6111 EAST SIDE UNION HIGH SCHO 6111 ELECTRICAL DISTRIBUTORS 7013 ELIZABETH ANN ELLIS 7014 EMPLOYMENT DEVELOPMENT DE 7022 ESCOM SOFTWARE SERVICES L 9400 ~JPHRATMUSEUM OF ART 7014 EVELYN PARSLEY 6305 EXC~L%NGE LINEN SERVICE 6111 EXC~GE LINEN SERVICE 6111 FIRST AUTOMOTIVE DISTHIBU 6111 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 JANITORIAL SVCS 11/99 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 JANITORIAL SVCS 11/99 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 JANITORIAL SVC 11/99 RECREATION PROGRAM SUPPLIES SIGNMAKING SYSTEM SAFETY LIGHTING 9/99 RECREATION REFUND SUPPLIES SUPPLIES SUPPLIES PARTS SUPPLIES TRANSPORTATION 11/9/99 SUPPLIES TRANSCRIPTION SVCS 11/22 MARK CHECK ACCT 9/99 IMPLEMENTATION SVCS RECREATION PROGRAM REIMBURSEMENT SUPPLIES 11/17/99 SUPPLIES 11/15/99 CREDIT 11/9/99 1,131.54 582.98 3,582.21 900.37 2,041.71 6,051.55 409.49 1,708.86 2,149.09 5,060.85 1,312.86 607.69 696.12 295.09 26,530.41 4,256.00 418.92 25,151.90 25,570.82 408.64 43.00 26.81 10.82 9.39 20.21 37~.06 106.00 130.20 61.73 425.00 1,445.00 7,500.00 4,000.00 34.60 7.44 35.10 42.54 -3.89 - FINANCIAL ACCODNTING 12/02/99 CITY OF CUPERTINO PAGE 5 ACCOUNTING PERIOD: 6/00 C}{ECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 57360~ 1020 12/03/99 1255 FIRST AUTOMOTIVE DISTRIBU 6111 SUPPLIES 573604 1020 12/03/99 1255 FIRST AUTOMOTIVE DISTRiBU 6111 SUPPLIES 573604 1020 12/03/99 1255 FIRST AUTOMOTIVE DISTRIBU 6111 CREDIT 11/10/99 TOTAL CHECK 110.43 123.34 -31.74 198.14 573605 1020 12/03/99 M FISHBEIN, SHELLY 2211 REFUND DEPOSIT R9063 500.00 573606 1020 12/03/99 264 FITZPATRICK BARRICADE & S 6111 SIGNS 1,015.71 573607 1020 12/03/99 M FORDHAM, KATHIE 4665 RECREATION REFUND 10.00 573608 1020 12/03/99 1539 NICK FOSTER 7014 ENTERTAINMENT 295.00 573609 1020 12/03/99 1526 MIRIAM FRANK 6316 YOGA INSTRUCTION 400.00 573610 1020 12/03/99 1268 GALLI PRODUCE 6111 SUPPLIES 80.00 573611 1020 12/03/99 281 GARDEN'LAND 6122 PARTS 573611 1020 12/03/99 281 GARDENLAND 6122 PARTS 573611 1020 12/03/99 281 GARDENLAND 6122 PARTS 573611 1020 12/03/99 281 GARDENLAlgD 6122 PARTS TOTAL CHECK 40.13 34.42 16.67 43.54 134.76 573612 1020 12/03/99 282 GARROD FARMS/STABLES 7011 RECREATION PROGRAM 880.00 573613 1020 12/03/99 291 GOLDEN TOUCH LANDSCAPING 7014 LANDSCAPE IMPROVEMENTS 2,530.00 573614 1020 12/03/99 298 GRAINGER INC 6111 SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 PARTS & SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6131 SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 PARTS & SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 PARTS & SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 SUPPLIES 573614 1020 12/03/99 298 GRAINGER INC 6111 SUPPLIES TOTAL CHECK 68.19 13.71 80.51 21.74 51.45 13.27 109.69 13.27 19.89 63.23 76.34 531.29 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GT~ WIRELESS 6154 573615 1020 12/03/99 310 G~ WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 G~ WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GTE WIRELESS 6154 573615 1020 12/03/99 310 GT~ WIRELESS 6154 RUN DATE 12/02/99 TIME 17:35:38 CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHON~ SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE 6.63 37.27 59.69 92.85 59.67 28.15 52.56 110.87 28.51 28.15 143.04 26.81 55.74 24.37 64.74 33.12 - FINANCIAL ACCOUNTIN~ 12/02/99 CITY OF CUPERTINO PAGE ACCOUNTING PERIOD: 6/00 CHECK REGISTER ~ - 110 - GENERAL FU~ CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 573615 1020 12/03/99 310 TOTAL CHECK GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 GTE WIRELESS 6154 ....... DESCRIPTION ....... CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLU~ PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLUI~ PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLULAR PHONE SERVICE CELLUL;tR PRONE SERVICE AMOUNT 98.37 28.25 76.38 29.89 55.74 20.96 282.17 43.41 55.72 55.74 52.12 49.58 120.84 1,821.34 573616 1020 12/03/99 M HANSEN, DORTE 4733 RECREATION REFUND 10.00 573617 1020 12/03/99 1235 573617 1020 12/03/99 1235 TOTAL CHECK HIG~D4ARK LIFE INSURANCE C 2130 HIGHMARK LIFE INSURANCE C 7023 LIFE & A D&D 6,949.80 LTD 4,753.67 11,703.47 573618 1020 12/03/99 M 573618 1020 12/03/99 M TOTAL CHECK _ 419 1020 12/03/99 1228 HOANG LE, KIM-ANN 4734 HOANG LE, KIM-ANN 4734 LIZZ HODGIN 7011 RECRF~ATION REFUND 120.00 RECREATION REFUND 120.00 240.00 RECREATION PROGRAM 3,437.00 573620 1020 12/03/99 1111 IDEA ART 6111 SUPPLIES 206.86 573621 1020 12/03/99 349 573621 1020 12/03/99 349 TOTAL C~ECK INTERIM PERSONNEL 5510 PLANNING TEMP 288.00 INTERIM PERSONNEL 5510 PLANNING TEMP 360.00 648.00 573622 1020 12/03/99 M '573622 1020 12/03/99 M TOTAL C~ECK INTL SOCIETY OF ARBORICUL 7011 RECERTIFICATION FEES 75.00 INTL SOCIETY OF ARBORICUL 7011 RECERTIFICATION FEES 155.00 230.00 573623 1020 12/03/99 M INTL SOCIETY OF ARBORICUL 7011 ISA MEMBERSHIP DUES 155.00 573624 1020 12/03/99 M IRANIAN FEDERATED WOMEN 2211 REFUND DEPOSIT R2806 100.00 573625 1020 12/03/99 1524 JEFFREY JADRICK 7014 CATERING PROGRAM 256.50 573626 573626 1020 12/03/99 1020 12/03/99 TOTAL CHECK M JF2%N ZUO 2211 REFUND DEPOSIT R4418 401.70 M JEAN ZUO 6111 REFUND DEPOSIT R 4418 82.50 484.20 573627 1020 12/03/99 806 WENDELL JAMES JOHNSON JR 6111 BACKFLOW TESTING 45.00 573628 1020 12/03/99 935 FAR PRODUCTS 6111 SUPPLIES 473.04 5~7-~629 1020 12/03/99 M KARIMI, SHAMSA 4725 RECREATION REFUND 28.50 030 1020 12/03/99 M KATSUMOTO, MARIKO 4732 RECREATION REFUND 36.00 573631 1020 12/03/99 1454 RUN DATE 12/02/99 TIME 17:35:38 KELLEY DISPLAY INC 6111 PARTS & SUPPLIES 348.75 - FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 C~ECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... PAGE 7 AMOUNT 573632 1020 12/03/99 879 KEYSER MARSTON ASSOCIATES 7014 573632 1020 12/03/99 879 KEYSER MARSTON ASSOCIATES 7014 TOTAL CHECK 573633 1020 12/03/99 1630 KIDZ LOVE SOCCER INC 7011 573634 1020 12/03/99 M KIM, JEONG-HYE 4631 573635 1020 12/03/99 377 PETER KOEHLER 7011 573636 1020 12/03/99 382 k'WIK-KOPY PRINTING 6302 573637 1020 12/03/99 392 LEAGUE OF CALIFORNIA CITI 6111 573637 1020 12/03/99 392 LEAGUE OF CALIFORNIA CITI 6111 573637 1020 12/03/99 392 LEAGUE OF CALIFORNIA CITI 6111 573637 1020 12/03/99 392 LEAGUE OF CALIFORNIA CITI 6111 TOTAL CHECK 573638 1020 12/03/99 392 LEAGUE OF CALIFORNIA CITI 6227 573639 1020 12/03/99 M L~GARY, CINDY 2211 573639 1020 12/03/99 M LEGARY, CINDY 4228 TOTAL CHECK 573640 1020 12/03/99 810 JERRY LEW 7011 573641 1020 12/03/99 M LI, WEI 4632 573642 1020 12/03/99 M LI, WEI 4631 573643 1020 12/03/99 400 LIFETIME TENNIS INC 7014 573644 1020 12/03/99 M LIM, ESTHER 4663 573645 1020 12/03/99 403 ANGELO M LOMB~ 7014 573646 1020 12/03/99 404 LONGS DRUG STORES #260 6111 573647 1020 12/03/99 405 LONGS DRUGS #114 6111 573648 1020 12/03/99 1634 JILL LOPEZ 6216 573649 1020 12/03/99 415 KEN MACKAY 7011 573650 1020 12/03/99 815 MACS LAB INC 6111 573651 1020 12/03/99 1500 DEBRA MCGANN 7014 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WOP, LDCOM 6154 573655 1020 12/03/99 1292 MCI WOR3~DCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 RUN DATE 12/02/99 TIME 17:35:38 PRELIMINARY PLAN WORK DOCUMENT PREPARATION 2,762.50 48,067.03 50,829.53 RECREATION PROGRAM 3,852.50 RECREATION REFUND 43.00 RECREATION PROGRAM 683.50 PY~SFT FOR DEC NEWSLETTER 340.99 D BU~TT 23667 50.00 S JA~S 29993 50.00 M CM/tNG SUBSCRIPTION 50.00 R LOWENTHltL SUBSCRIPTION 50.00 200.00 CITY ATTORNEYS DESKBOOK 69.00 REFI3ND DEPOSIT R5764 100.00 FACILITY RENTAL 11/4/99 -40.00 60.00 CULTURE DIVERSITY II 1,350.00 REC~tEATION REFUND 45.00 RECREATION REFUND 43.00 TENNIS INSTRUCTION 33,887.93 RECREATION REFUND 42.00 CONTROLLER REPAIR 150.00 SUPPLIES 23.83 RCA CD PLAYERS 1,688.28 REIMB~3RSEMENT 527.54 RECREATION PROGRAM 185.60 AIR QUALITY SAMPLING 900.00 CATERING PROGRAM 91.00 TELEPHONE SVC 11/99 36.20 TELEPHONE SVC 11/99 14.25 TELEPHONE SVC 9/99 6.78 TELEPHONE SVC 9/99 .99 TELEPHONE SVC 9/99 7.39 TELEPHONE SVC 10/99 6.71 TELEPHONE SVC 10/99 2.00 - FINANCIAL ACCOUNTIN~ 12/02/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER ~ - 110 - GENEP. AL Fq3ND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WOP,.LDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM ~154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 615~ 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573~55 1020 12/03/99 1292 MCI WORLDCOM 6154 %5 1020 12/03/99 1292 MCI WORLDCOM 6154 $5 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 · MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WOP, LDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI .WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WOPJ~DCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 57_~655 1020 12/03/99 1292 MCI WORLDCOM 6154 5 1020 12/03/99 1292 MCI WORLDCOM 6154 $5 1020 12/03/99 1292 MCI WORLDCOM 6154 573655 1020 12/03/99 1292 MCI WOP, LDCOM 6154 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 RUN DATE 12/02/99 TIME 17:35:38 PAGE 8 ....... DESCRIPTION ....... AMOUNT TELEPHONE SVC 10/99 TELEPHONE SVC 11/99 TELEPHONE SVC 9/99 TELEPHONE SVC 11/99 TELEPHONE SVC 10/99 TELEPHONE SVC 10/99 TELEPHONE SVC 10/99 TELEPHONE SVC 11/99 TELEPHONE SVC 10/99 TELEPHONE SVC 11/99 TELEPHONE SVC 9/99 TELEPHONE SVC 9/99 TELEPHONE SVC 11/99 TELEPHONE SVC 10/99 TELEPHONE SVC 10/99 TELEPHONE SVC 10/99 TELEPHONE SVC 9/99 TELEPHONE SVC 9/99 TELEPHONE SVC 10/99 TELEPHONE SVC 9/99 TELEPHONE SVC 11/99 TELEPHONE SVC 10/99 TELEPHONE SVC 10/99 TELEPHONE SVC 11/99 TELEPHONE SVC 10/99 TELEPHONE SVC 9/99 TELEPHONE SVC 10/99 TELEPHONE SVC 10/99 TELEPHONE SVC 10/99 TELEPHONE SVC 11/99 TELEPHONE SVC 11/99 TELEPHONE SVC 11/99 TELEPHONE SVC 9/99 TELEPHONE SVC 11/99 TELEPHONE SVC 11/99 TELEPHONE SVC 11/99 TELEPHONE SVC 11/99 TELEPHONE SVC 11/99 TELEPHONE SVC 11/99 TELEPHONE SVC 11/99 TELEPHONE SVC 10/99 TELEPHONE SVC 10/99 TELEPHONE SVC 11/99 TELEPHONE SVC 9/99 TELEPHONE SVC 11/99 TELEPHONE SVC 9/99 TELEPHONE SVC 10/99 TELEPHONE SVC 9/99 TELEPHONE SVC 11/99 TELEPHONE SVC 9/99 TELEPHONE SVC 10/99 TELEPHONE SVC 9/99 TELEPHONE SVC 9/99 TELEPHONE SVC 9/99 TELEPHONE SVC 10/99 TELEPHONE SVC 9/99 2.95 2.36 28.19 5.43 .37 21.88 3.62 18.38 3.41 1.90 14.41 2.36 12.93 7.22 11.78 14.56 3.49 9.77 10.17 13.97 2.94 11.00 16.42 9.66 36.04 .30 15.03 2.58 12.45 4.22 3.80 4.03 13.38 .81 .86 11.39 13.18 5.92 12.91 1.61 14.26 .90 3.20 3.00 4.73 7.08 11.98 2.68 6.95 18.10 23.71 1.42 4.51 19.07 2.61 21.52 FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO PAGE 9 ACCOUNTING PERIOD: 6/00 CHECK REGISTER FUND - 110 ~ GENER~ FUND CHECK 5K3MBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 TELEPHONE SVC 9/99 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 TELEPHONE SVC 9/99 573655 1020 12/03/99 1292 MCI WORLDCOM 6154 TELEPHONE SVC 9/99 TOTAL CHECK 3.72 5.15 10.98 609.57 573656 1020 12/03/99 437 METRO NEWSPAPERS 6201 LEC,~J~ PUBLICATION 573656 1020 12/03/99 437 METRO NEWSPAPERS 6201 LEGAL PUBLICATION 573656 1020 12/03/99 437 METRO NEWSPAPERS 6201 LEGAL PUBLICATION TOTAL CHECK 420.00 720.00 27.50 1,167.50 573657 1020 12/03/99 439 MICHAELS #13333 6111 SUPPLIES 573657 1020 12/03/99 439 MICHAELS #13333 6111 SUPPLIES TOTAL CHECK 65.62 42.08 107.70 573658 1020 12/03/99 1238 MICRO CENTER 6111 573658 1020 12~03/99 1238 MICRO CENTER 9400 573658 1020 12/03/99 1238 MICRO CENTER 9400 TOTAL CHECK SUPPLIES PERIPHERAL DEVICES NETWORKING EQUIPMENT 452.34 647.34 104.92 1,204.60 573659 1020 12/03/99 443 MILLENNIUM MECHANICAL INC 7013 573659 1020 12/03/99 443 MILLENNIUM MECHANICAL INC 7013 TOTAL CHECK SERVICE CALL SERVICE CALL 245.37 70.00 315.37 573660 1020 12/03/99 447 573660 1020 12/03/99 447 TOTAL CHECK MISSION UNIFORM SERVICE 6124 MISSION UNIFORM SERVICE 6124 UNIFORM SERVICE UNIFORM SERVICE 71.15 71.15 142.30 573661 1020 12/03/99 1383 573661 1020 12/03/99 1383 573661 1020 12/03/99 1383 573661 1020 12/03/99 1383 573661 1020 12/03/99 1383 TOTAL CHECK MITCHELL BROS AUTO PARTS 6122 MITCHELL BROS AUTO PARTS 6122 MITCHELL BROS AUTO PARTS 6122 MITCHELL BROS AUTO PARTS 6122 MITCHELL BROS AUTO PARTS 6122 PARTS PARTS PARTS PARTS SUPPLIES 34.41 12.94 26.46 40.07 150.47 264.35 573662 1020 12/03/99 1023 MASSOUD MODJTEH~DI 7014 PLAN REVIEW SERVICES 47,403.00 573663 1020 12/03/99 465 MOUNTAIN VIEW GARDEN CENT 6111 SUPPLIES 87.32 573664 1020 12/03/99 M MULHAIR, KYLE 4665 RECREATION REFUND 8.00 573665 573665 1020 12/03/99 1167 1020 12/03/99 1167 TOTAL CHECK N.C. METAL PAINTING INC 6124 N.C. METAL PAINTING INC 6124 ORANGE SWEATSHIRT COTTON T-SHIRT W/POCKET 634.88 1,461.37 2,096.25 573666 573666 1020 12/03/99 M NARASAKI, MASUMI 4631 RECREATION REFUND 1020 12/03/99 M NARASAKI, MASUMI 4631 RECREATION REFUND TOTAL CHECK 43.00 43.00 86.00 573667 1020 12/03/99 485 NEWMAN TRAFFIC SIGNS 6111 SIGN BLANKS 587.50 573668 573668 1020 12/03/99 486 NOBLE FORD TRACTOR INC 9100 R~PAIRS FOR TRACTOR 1020 12/03/99 486 NOBLE FORD TRACTOR INC 9100 CREDIT 11/12/99 TOTAL CHECK 1,999.33 -7.02 1,992.31 573669 573669 1020 12/03/99 489 1020 12/03/99 489 RUN DATE 12/02/99 TIME 17:35:38 NOTEWORTHY MUSIC SCHOOL 7014 NOTEWORTHY MUSIC SCHOOL 7011 RECREATION PROGRAM 3,600.00 RECREATION PROGRAM 5,277.00 - FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER --~ ~UI~D - 110 - GENEI~ FI3N'D CHECK NUMBER C3~H ACCT DATE ISSUED .............. VENDOR .............. ACCT TOTAL CHECK 573670 1020 12/03/99 192 NOVACARE OCCUPATIONAL HEA 6203 573670 1020 12/03/99 192 NOVACARE OCCUPATIONAL I-~ 6203 573670 1020 12/03/99 192 NOVACARE OCCUPATIONAL HEA 7011 573670 1020 12/03/99 192 NOVACARE OCCUPATIONAL HEA 7011 573670 1020 12/03/99 192 NOVACARE OCCUPATIONAL HEA 7011 573670 1020 12/03/99 192 NOVACARE OCCUPATIONAL HF_J% 7011 TOTAL CHECK 573671 1020 12/03/99 1231 MIC~L O'QUIN 7011 573672 1020 12/03/99 M OJEDA, CHRIS 4731 573672 1020 12/03/99 M OJEDA, CHRIS 4731 TOTAL CHECK 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 '4 1020 12/03/99 1220 /4 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 573674 1020 12/03/99 1220 TOTAL CHECK ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCH~ SUPPLY }~%RDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 9300 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 9300 ORCHARD SUPPLY HARDWARE 6111 ORC~RD SUPPLY HARDWARE 9300 ORCHARD SUPPLY H~WARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDW~R]E 6111 ORCHARD SUPPLY HARDWARE 9300 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORC~L%RD SUPPLY HARDWARE 9300 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 573675 1020 12/03/99 507 573675 1020 12/03/99 507 573675 1020 12/03/99 507 573675 1020 12/03/99 507 573675 1020 12/03/99 507 TOTAL CHECK DAN OSBORNE 6131 DAN OSBORI~ 6111 DAN OSBORIFE 7014 DAN OSBORNE 7014 DAN OSBORNE 9300 573676 1020 12/03/99 520 PAPERDIRECT INC 573677 1020 12/03/99 M '8 1020 12/03/99 1573 PARK, SOHYOUNG L PEARSON DEL PRET~ & CO LL 573679 1020 12/03/99 M PENINSULA WATER WORKS ASS RUN DATE 12/02/99 TIME 17:35:38 6111 4632 7014 6226 PAGE ....... DESCRIPTION ....... AMOUNT 8,877.00 PRE-PLACEMENT PHYSICAL HEPATITIS SHOTS HEPATITIS SHOTS HEPATITIS SHOTS HEPATITIS SHOTS HEPATITIS SHOTS 180.00 90.00 210.00 70.00 140.00 210.00 900.00 RECREATION PROGRAM RECREATION REFUND RECREATION REFUND 102.00 28.00 16.00 44.00 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 86.63 35.70 98.44 86.47 25.95 68.54 55.54 30.59 218.02 21.27 21.62 53.31 17.62 72.20 17.30 11.88 63.74 13.85 18.14 121.63 33.95 43.74 10.27 1,226.40 CONSULTING FEE LABOR & MATERIi%LS CONSULTING FEE CONSULTING FEE LABOR & MATERIALS 360.00 1,165.24 500.00 500.00 385.00 2,910.24 SUPPLIES 24.75 RECREATION REFUND 49.00 PROFESSIONAL SVC 10/99 5,125.00 MEMBERSHIP DUES 10.00 FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO PAGE 11 ACCOUNTING PERIOD: 6/00 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT 573686 1020 12/03/99 1525 573681 1020 12/03/99 M 573682 1020 12/03/99 534 573682 1020 12/03/99 534 573682 1020 12/03/99 534 TOTAL CHECK 573683 1020 12/03/99 545 573684 1020 12/03/99 M 573685 1020 12/03/99 1296 573686 1020 12/03/99 1187 573687 1020 12/03/99 1387 573688 1020 12/03/99 570 573689 1020 12/03/99 1406 573689 1020 12/03/99 1406 573689 1020 12/03/99 1406 TOTAL CHECK 573690 1020 12/03/99 577 573691 1020 12/03/99 581 573691 1020 12/03/99 581 573691 1020 12/03/99 581 TOTAL CHECK 573692 1020 12/03/99 845 573692 1020 12/03/99 845 573692 1020 12/03/99 845 TOTAL CHECK 573693 1020 12/03/99 M 573694 1020 12/03/99 1069 573695 1020 12/03/99 617 573695 1020 12/03/99 61~ TOTAL CHECK 573696 1020 12/03/99 979 573697 1020 12/03/99 630 573698 1020 12/03/99 1636 573698 1020 12/03/99 1636 TOTAL CHECK 573699 1020 12/03/99 1049 RUN DATE 12/02/99 TIME 17:35:38 DATE ISSUED .............. VENDOR .............. ACCT RAYMUNDO H PEREZ 7014 PERLITCM, HEATHER 4734 PET CENTRE 6111 PET CENTRE 6111 PET CENTRE 6111 JEFF PISERCHIO 7014 P0~IER, AGNES 2211 JANET LEE POWER 6111 QUAKE 7014 RABBIT OFFICE AUTOMATION 6111 RADIO SHACK FILE #96062 6111 RANIES CHEVORLET 6122 RANIES CHEVORLET 6122 RANIES CHEVORLET 6122 REED EQUIPMENT CO 6111 RELIABLE 6111 RELIABLE 6111 RELIABLE 6111 KEITH REUTER 7013 KEITH REUTER 7013 KEITH REUTER 7013 ROSE MARIE HORGAN 4751 SAFE-HIT CORPOP. ATION 6111 SAN JOSE BLUE 6113 SAN JOSE BLUE 6111 SAN JOSE, CITY OF 7051 SANTA CLARA CO PROBATION 6324 SANTA CLARA COUNTY SHERIF 7014 SANTA CLARA COUNTY SHERIF 7014 SAVIN CORPORATION 7013 ....... DESCRIPTION ....... CATERING PROGRAM RECREATION REFUND SUPPLIES SUPPLIES SUPPLIES PROFESSIONAL SERVICES REFUND DEPOSIT R5568 SUPPLIES DJ FOR 12/17 BEARING REPLACEMENT SUPPLIES PARTS PARTS PARTS SUPPLIES SUPPLIES SUPPLIES SUPPLIES EXTERIOR TREATMENT EXTERIOR TREATMENT LABOR REFUND FINAL PAYMENT SUPPLIES SHORT PAID CK 571674 DELIVERY C~ARGE CAL ID CONTRIBUTION 99/00 PROB OFFICER 7/99-9/99 MAINT REPAIR 1999/2000 MAINTENANCE REPAIR FUND OVERAGE AMOUNT 221.00 100.00 29.63 27.47 ~9.86 76.96 1,705.00 100.00 65.70 650.00 144.13 8.62 486.09 29.80 18.25 534.14 62.22 27.56 166.31 68.47 262.34 400.00 325.00 250.00 975.00 495.00 612.64 8.23 27.01 35.24 32,116.00 4,367.69 2,800.00 5,000.00 7,800.00 1,318.14 FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO PAGE 12 ACCOUNTING PERIOD: 6/00 CHECK REGISTER VUND - 110 - GENERAL FUND C~ECKNUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 573706 1020 12/03/99 1150 SAVIN CORPORATION 7013 573700 1020 12/03/99 1150 SAVIN CORPORATION 6112 TOTAL CHECK ....... DESCRIPTION ....... COPIER MAINTENANCE AGMT COPIER MAINTENANCE AGMT AMOUNT 310.50 310.50 621.00 573701 1020 12/03/99 M SCC CITY MANAGERS A~SOCIA 6216 573702 1020 12/03/99 644 SCREEN DESIGNS 6111 HOLIDAY LUNCH 12/8/99 T-SHIRTS 50.00 1,147.45 573703 1020 12/03/99 651 SIERRA PACIFIC TURF SUPPL 7014 PRO TURF 1,667.05 573704 1020 12/03/99 M SIGN DEVELOPMENT 4517 OVERPA194ENT OF SIGN 85.00 573705 1020 12/03/99 M SMITHSON 2211 REFUND OF BOND R 4362 16,000.00 573706 1020 12/03/99 887 DIANE SNOW 6111 REIMBURSEMENT 24.61 573707 1020 12/03/99 1523 JANA SOKALE 9300 PROF SVCS 9/1-11/19/99 2,848.28 573708 1020 12/03/99 200 LESLIE SOKOL 7011 RECREATION PROGPJLM 573708 1020 12/03/99 200 LESLIE SOKOL 7014 RECREATION PROGP.~ TOTAL CHECK 3,449.00 375.00 3,824.00 573709 1020 12/03/99 1027 STEVENS CREEK QUARRY CONS 9300 !0 1020 12/03/99 686 DARRYL STOW 7014 INSTALL HOCK RIP RAP L C EXECUTIVE DIRECTOR 26,641.00 750.00 573711 1020 12/03/99 M SUGINO, ATSUKO 4728 RECREATION REFUND 48.00 573712 1020 12/03/99 688 SULLIVAN AND MANN LUMBER 6111 10' LODGEPOLES 795.64 573713 1020 12/03/99 690 SUNNYVALE FORD 7014 SUPPLIES 573713 1020 12/03/99 690 SUNNYVALE FORD 7014 SUPPLIES TOTAL CHECK 18.46 46.54 65.00 573714 1020 12/03/99 695 SYSCO FOOD SERVICES OF SF 9400 FOOD SLICER 573714 1020 12/03/99 695 SYSCO FOOD SERVICES OF SF 6111 SUPPLIES TOT;Lb CHECK 3,692.41 749.73 4,442.14 573715 1020 12/03/99 698 Tie/JaY'S ENTERPRISES 7014 RECONSTRUCTION OF CURBS 19,926.31 573716 1020 12/03/99 699 TAP PLASTICS INC 6111 SUPPLIES 32.37 573717 1020 12/03/99 700 TARGET SPECIALTY PRODUCTS 6111 SUPPLIES 573717 1020 12/03/99 700 TARGET SPECIALTY PRODUCTS 6111 SUPPLIES TOTAL CHECK 487.28 487.28 974.56 573718 1020 12/03/99 701 TARGET STORES 6111 SUPPLIES 573718 1020 12/03/99 701 TARGET STORES 6111 SUPPLIES 573718 1020 12/03/99 701 TARGET STORES 6111 SUPPLIES 573718 1020 12/03/99 701 TARGET STORES 6111 SUPPLIES 573718 1020 12/03/99 701 TARGET STORES 6111 SUPPLIES 57~.~718 1020 12/03/99 701 TARGET STORES 6111 SUPPLIES TOTAL CHECK 14.92 62.61 20.90 29.71 26.19 149.31 303.64 573719 1020 12/03/99 710 KAREN TOO~S 7011 RECREATION PROGRAM 1,171.20 RUN DATE 12/02/99 TIME 17:35:38 - FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO PAGE 13 ACCOUNTING PERIOD: 6/00 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 5737f0 1020 12/03/99 721 TONY TROPEA 7011 RECREATION PROGRAM 50.00 573721 1020 12/03/99 724 TURF & INDUSTRIAL EQUIPME 6111 SUPPLIES 573721 1020 12/03/99 724 TURF & INDUSTRIAL EQUIPME 6111 SUPPLIES 573721 1020 12/03/99 724 TURF & INDUSTRIAL EQUIPME 6111 SUPPLIES 573721 1020 12/03/99 724 TURF & INDUSTRIAL EQUIPME 6111 SUPPLIES 573721 1020 12/03/99 724 TURF & INDUSTRIAL EQUIPME 6111 SUPPLIES TOTAL CHECK 54.88 1.45 33.95 167.84 864.45 1,122.57 573722 1020 12/03/99 830 UNITED SOIL ENGINEERING I 7014 PROFESSIONAL SERVICES 2,500.00 573723 573723 573723 1020 12/03/99 1189 1020 12/03/99 1189 1020 12/03/99 1189 TOTAL CHECK UNITED STATES ESCROW 6207 UNITED STATES ESCROW 1127 UNITED STATES ESCROW 2310 REHAB LOAN / D ROSBURG REF,%B LOAN / D ROSBURG REHAB LOAN / D ROSBURG 19,576.95 19,576.95 -19,576.95 19,576.95 573724 1020 12/03/99 M UNIVERSITY OF SAN FRANCIS 4811 REFUND 63.00 573725 1020 12/03/99 M VALDEZ, LOUIS 4731 RECREATION REFUND 15.00 573726 573726 1020 12/03/99 738 VALLEY OIL COMPANY 6123 FUEL 1020 12/03/99 738 VALLEY OIL COMPANY 6123 FUEL TOTAL CHECK 249.72 131.12 380.84 573727 1020 12/03/99 742 COSETTE VIAUD 7014 RECREATION PROGRAM 175.00 573728 1020 12/03/99 750 VISION SERVICE PLAN 2131 VISION 1207446100010001 1,918.20 573729 1020 12/03/99 745 VMI INC 6111 AC-550 POWER SUPPLIES 1,574.93 573730 573730 573730 1020 12/03/99 761 WEDEMEYER BAKERY 6327 CREDIT 6/18/99 1020 12/03/99 761 WEDEMEYER BAKERY 6327 CREDIT 7/22/99 1020 12/03/99 761 WEDEMEYER BAKERY 6327 SUPPLIES TOTAL CHECK -38.70 -110.04 580.37 431.63 573731 1020 12/03/99 771 WEST VALLEY SECURITY 7103 KEYS 100.13 573732 1020 12/03/99 779 WEST-LITE SUPPLY CO INC 6111 SUPPLIES 54.99 573733 573733 1020 12/03/99 1020 12/03/99 TOTAL CHECK 774 WESTERN HIGHWAY PRODUCTS 6111 SUPPLIES 774 WESTERN HIGHWAY PRODUCTS 6111 SUPPLIES 230.50 2,577.16 2,807.66 573734 573734 1020 12/03/99 1020 12/03/99 TOTAL CHECK 846 846 WESTWIND IDENTITY PRODUCT 6111 WESTWIND IDENTITY PRODUCT 6111 CLOCK HOLIDAY PARTY SUPPLIES 168.65 402.70 571.35 573735 1020 12/03/99 793 NAIqCY WULFF 7011 RECREATION PROG;~AM 2,227.40 573736 1020 12/03/99 M ZATZ, RAYLENE 4734 RECREATION REFUND 41.00 573737 573737 573737 573737 573737 1020 12/03/99 805 1020 12/03/99 805 1020 12/03/99 805 1020 12/03/99 805 1020 12/03/99 805 RUN DATE 12/02/99 TIME 17:35:38 ZUMWALT ENGINEERING GROUP 7014 ZUMWALT ENGINEERING GROUP 9300 ZUMWALT ENGINEERING GROUP 9300 ZUMWALT ENGINEERING GROUP 7014 ZUMWALT ENGINEERING GROUP 7014 PROF SVC 10/99 PROF SVC 10/99 PROF SVC 10/99 PROP SVC 10/99 PROF SVC 10/99 790.47 972.00 793.50 231.00 666.00 FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO PAGE ACCOUNTING PERIOD: 6/00 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. 573737 1020 12/03/99 805 573737 1020 12/03/99 805 TOTAL CHECK 573738 1020 TOTAL FUND TOTAL REPORT ZUMWALT ENGINEERING GROUP ZUMWALT ENGINEERING GROUP 12/03/99 1558 JOSE ZUNIGA JR. ACCT 7014 7014 7014 ....... DESCRIPTION ....... PROF SVC 10/99 PROF SVC 10/99 SECURITY 11/20/99 AMOUNT 846.00 666.00 4,964.97 75.00 558,142.96 558,142.96 RUN DATE 12/02/99 TIME 17:35:38 FINANCIAL ACCOUNTING 12/02/99 CITY OF CUPERTINO PAGE 1 ACCOUNTING PERIOD: 6/00 CHECK REGISTER - FUND TOTALS FUND FUND TITLE 110 215 220 230 25O 261 270 28O 420 424 520 550 560 57O 580 610 620 630 641 GENERAL FUND STORM DRAIN AB1600 FUND LEADERSHIP CUPERTINO ENVIRONMENTAL MANAGEMENT REDEVELOPMENT VALLCO PROJ HCD LOAN REHABILIATION GAS TAX FUND PARK DEDICATION CAPITAL IMPROVEMENT FUND SENIOR CENTER EXPANSION RESOURCES RECOVERY SENIOR CENTER BLACKBERRY FARM SPORTS CENTER RECREATION PROGRAM ~%NAGEMENT INFOPJ~TION SV WORKERS COMPENSATION EQUIPMENT REVOLVING FUND LONG TERM DISABILII"f FUND TOTAL REPORT AMOUNT 220,945.90 26,641.00 3,235.13 29,403.12 48,067.03 19,576.95 28,922.24 125.61 8,347.03 1,788.44 141.20 2,027.06 9,010.21 52,424.58 40,817.09 35,592.78 18,189.00 8,134.92 4,753.67 558,142.96 RUN DATE 12/02/99 TIME 17:35:41 - FINANCIAL ACCOUNTING 12/01/99 CITY OF CUPERTINO PAGE 1 ACCOUNTING PERIOD: 6/00 CH~CK REGISTER - DISBURSEMENT FUND TION CRITERIA: transact.trans_da=e between "11/29/1999" and -11/30/1999" ~ - 110 - GENERAL CASH ACCT CHECK NO 1020 572382 1020 573536 1020 573537 1020 573537 1020 573537 1020 573537 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT ISSUE DT .............. VENDOR ............. FUND/DEPT V 10/08/99 M C~L%NG, KATY 110 11/29/99 1631 UNITED GREEN MARK INC 1108314 11/30/99 1152 KIM MARIE SMITH 1104001 11/30/99 1152 KIM MARIE SMITH 1104100 11/30/99 1152 KIM MARIE SMITH 1104300 11/30/99 1152 KIM MARIE SMITH 1104400 ..... DESCRIPTION ...... SALES TAX AMOUNT REFUND DEPOSIT R5025 0.00 -500.00 IRRIGATION PARTS 0.00 546.66 REIMBURSEMENT 0. O0 40.00 REIMBURSEMENT 0.00 9.90 REIMBURSEMENT 0 . 00 4 . 60 REIMBURSEMENT 0.00 117.16 0.00 171.66 0.00 218.32 0.00 218.32 0.00 218.32 RUN DATE 12/01/99 TIME 15:12:17 - FINANCIAL ACCOD/~TING RESOLUTION NO. 00-002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING DECEMBER 10, 1999 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 3rd day of January ,xF,,~9~ by the following vote: 2000 Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 12/09/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between "573739" and "573818" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 573739 1020 573740 1020 573740 TOTAL CHECK 1020 573741 12/10/99 888 1020 573742 12/10/99 1452 1020 573743 12/10/99 1640 1020 573744 12/10/99 67 1020 573745 12/10/99 92 1020 573746 12/10/99 1475 1020 573747 12/10/99 M 1020 573748 12/10/99 133 1020 573749 12/10/99 127 1020 573750 12/10/99 132 1020 573750 12/10/99 132 1020 573750 12/10/99 132 1020 573750 12/10/99 132 1020 573750 12/10/99 132 1020 573750 12/10/99 132 1020 573750 12/10/99 132 1020 573750 12/10/99 132 TOTAL CHECK 1020 573751 12/10/99 1460 1020 573752 12/10/99 141 1020 573753 12/10/99 1156 1020 573754 12/10/99 M 1020 573755 12/10/99 173 1020 573755 12/10/99 173 1020 573755 12/10/99 173 1020 573755 12/10/99 173 TOTAL CHECK 1020 573756 12/10/99 1130 1020 573757 12/10/99 191 ISSUE DT .............. VENDOR ............. FUND/DEPT 12/03/99 955 UNITED PARCEL SERVICE 1108602 12/10/99 29 LYNNE DIANE AITKEN 5706450' 12/10/99 29 LYNNE DIANE AITKEN 5706450 ALOHA POOL MAINTENANCE I 5708510 AMERICAN PLANNING ASSOCI 2617402 ANDRONICO'S 5506549 AUTOMATIC RAIN COMPANY 1108312 BEST OF COUPONS 5706450 BILL'S TREE CARE AND LAN 1108315 BUSINESS JO~ 1101000 CAL-LINE EQUIPMENT CO IN 6308540 THE CALIFORNIA CHANNEL 1103500 CALIFORNIA WATER SERVICE 1108312 C3%LIFORNIA WATER SERVICE 1108407 CALIFORNIA WATER SERVICE 1108312 CALIFORNIA WATER SERVICE 1108407 CALIFORNIA WATER SERVICE 1108407 CALIFORNIA WATER SERVICE 1108314 CALIFORNIA WATER SERVICE 1108314 CALIFORNIA WATER SERVICE 1108508 TONI CARREIRO 6104800 CARTEGRAPH SYSTEMS INC 6104800 CFA 110 CHALKBOARD NETWORK, THE 1100000 COCA-COLA BOTTLING OF CA 5706450 COCA-COLABOTTLING OF CA 5706450 COCA-COLABOTTLING OF CA 5706450 COCA-COLA BOTTLING OF CA 5706450 THE COURT WORKS 1108303 CUPERTINO C~AMBER OF COM 1101000 ..... DESCRIPTION ...... SHIPPING CHARGE RECREATION PROGRAM RECREATION PROGRAM MAINTENANCE 11/99 MEMBERSHIP/V GIL GIFT CERTIFICATES SUPPLIES DIRECT MAIL ADVERTISIN REMOVE TREES SUBSCRIPTION/S JAMES PARTS BROADCAST FEES 11/99 WATER SVC 11/99 WATER SVC 11/99 WATER SVC 11/99 WATER SVC 11/99 WATER SVC 11/99 WATER SVC 11/99 WATER SVC 11/99 WATER SVC 11/99 WEBSITE UPDATES 11/99 SOFTWARE UPGRADE EMPLOYEE DEDUCTIONS DUPLICATE B L PAYMENT SODA SODA SODA SODA WINDSCREEN INSTALLATIO J STATTON SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.53 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 1 AMOUNT 9.78 115.00 92.00 207.00 342.80 259.00 780.00 400.53 1500.00 2450.00 74.95 15.04 30.35 30.31 17.70 1689.56 60.12 121.20 151.98 38.00 2139.22 2255.00 1184.51 130.00 86.00 406.21 189.42 457.52 159.90 1213.05 5001.11 RUN DATE 12/09/99 TIME 09:22:07 - FINANCIAL ACCOUNTING 12/09/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FL]ND --- ~ION CRITERIA: ~ransac=.check_no between "573739" and "573818" FUND - 110 - GEN~R/tL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 573758 12/10/99 661 1020 573759 12/10/99 925 1020 573760 12/10/99 1104 1020 573761 12/10/99 223 1020 573762 12/10/99 1644 1020' 573763 12/10/99 242 1020 573764 12/10/99 243 1020 573765 12/10/99 821 1020 573766 12/10/99 1349 1020 573766 12/10/99 1349 TOTAL CHECK 1020 573767 12/10/99 1436 573768 12/10/99 328 1020 573768 12/10/99 328 TOTAL CHECK 1020 573769 12/10/99 1544 1020 573770 12/10/99 336 1020 573771 12/10/99 343 1020 573772 12/10/99 1645 1020 573773 12/10/99 1642 1020 573774 12/10/99 1463 1020 573775 12/10/99 1378 1020 573776 12/10/99 M 1020 573777 12/10/99 437 1020 573778 12/10/99 820 1020 573779 12/10/99 471 1020 573780 12/10/99 M DE ANZA SMOG & AUTO REPA 6308540 DFMASSOCIATES 1104330 DIVERSIFIED RISK 1104540 DON & MIKE'S SWEEPING IN 2308004 E2C INC 1107405 EMPLOYMENT DEVEL DEPT 110 EMPLOYMENT DEVELOPMENT 110 FOOTHILL-DE ANZA COLLEGE 1104510 GRANITE CONSTRUCTION COM 2708404 GRANITE CONSTRUCTION COM 2708404 GREEN SOD BROKER 1108312 LAUREN HENSHALL 5706450 LAUREN ~]~NSHALL 5706450 HEWLETT PACKARD 6104800 HUMANE SOCIETY OF SANTA 1104530 I(~4A RETIREMENT THUST-45 110 MARIA JIMENEZ 1104510 LAURA D LEE 1101201 MAAC0 AUTO PAINTING & BO 6308540 RICARDO MARTINEZ 5706450 MCVEIGH, FRANCES 5700000 METRO NEWSPAPERS 5208003 MILLS-PENINSULA HEALTH S 1104520 MYERS TIRE SUPPLY COMPAN 6308540 MELLIS, KATHY 110 ..... DESCRIPTION ...... SMOG CHECK 2000 CA ELECTION CODE OCT 99 BLOCK PARTIES STREET SWEEPING 11/99. ENVIRONMENTAL ASSESSME STATE WITH]{OLDING STAE DISABILITY INSTRUCTION 11/4/99 ANNUAL OVERLAY/PMT 4 SCE OVERLAY/PMT 6 RYE/BLUEGRASS SOD RECRF~ATION PROGRAM RECREATION PROGRAM RENEWAL SUPPORT AGMT FIELD/SHELTER 1/2000 DEFERRED COMPENSATION REI~URSEMENT SAND & REFINISH TRAILE EQUIPMENT MAINT/PMT 6 RE~ OF DISPLAY AD EMPLOYEE ASSISTANCE SV SUPPLIES STREET IMPROV REIME SALES TAX 0.00 3.77 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 2 AMOUNT 116.10 55.77 292.54 10950.80 75.00 17474.42 43.80 760.00 165843.70 265089.18 430932.88 198.22 207.00 184.00 391.00 936.00 5336.67 7113.25 518.25 1016.73 450.00 125.00 50.00 327.00 540.00 211.97 48000.00 RUN DATE 12/09/99 TIME 09:22:08 - FINANCIAL ACCOUNTING 12/09/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact,check_no between "573739" and "573818" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 573781 12/10/99 486 NOBLE FORD TRACTOR INC 5606640 1020 573782 12/10/99 494 1020 573782 12/10/99 494 1020 573782 12/10/99 494 TOTAL CHECK 1020 573783 12/10/99 1020 573784 12/10/99 1020 573785 12/10/99 1020 573786 12/1.0/99 1020 573786 12/10/99 1020 573786 12/10/99 1020 573786 12/10/99 1020 573786 12/10/99 1020 573786 12/10/99 TOTAL CHECK OFFICE DEPOT CREDIT PLAN 1101500' OFFICE DEPOT CREDIT PLAN 1101500 OFFICE DEPOT CREDIT PLAN 1101500 905 OMNITECH GENCORP INC 6104800 501 OPERATING ENGINEERS #3 110 502 OPT INC 6104800 833 P E R S 110 833 P E R S 110 833 P E R S 110 833 P E R S 110 833 P E R S 110 833 P E R S 110 1020 573787 12/10/99 508 1020 573787 12/10/99 508. 1020 573787 12/10/99 508 TOTAL CHECK 1020 573788 12/10/99 511 1020 573789 12/10/99 513 1020 573789 12/10/99 513 1020 573789 12/10/99 513 TOTAL CHECK 1020 573790 1020 573791 1020 573792 1020 573793 1020 573793 TOTAL CHECK 1020 573794 1020 573795 1020 573796 1020 573797 1020 573797 P E R S - HEALTH 1104510 P E R S - HEALTH 1104510 P E R S - HEALTH 110 PACIFIC BELL 1108501 PACIFIC GAS & ELECTRIC . PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC 1108407 5606620 4209110 12/10/99 1646 12/10/99 533 12/10/99 535 12/10/99 541 12/10/99 541 PAGENET 1108501 PERS LONG TERM CARE PROG 110 PETERS-DE LAET INC 6308540 ROBIN PICKEL 5706450 ROBIN PICKEL 5706450 12/10/99 1647 POSTMASTER 1104310 12/10/99 913 PUBLIC BROADCASTING SERV 1103500 12/10/99 574 REAC~ FITNESS CLUB 5706450 12/10/99 606 JOYCE RUSSUM 5706450 12/10/99 606 JOYCE RUSSUM 5706450 ..... DESCRIPTION ...... PARTS SUPPLIES FINANCE CHARGE SUPPLIES HP LASERJET 5 UNION DUES PRINTER MAINT AGMT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT INS PREMIUM 12/99 INS PREMIUM 12/99 INS PREMIUM 12/99 TELEPHONE SVC 2522405 ELECTRIC 11/99 GAS SVC 11/99 GAS/ELECTRIC SEP&-NOV 9 PAGERS LONG TERM CARE PARTS RECREATION PROGRAM RECREATION PROGRAM BULK MAIL PERMIT FEE PROGRAMS PROFESSIONAL SERVICES RECREATION PROGRAM RECREATION PROGRAM 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 PAGE 3 AMOUNT 4.35 93.50 5.09 126.64 225.23 790.00 405.00 4075.00 39.13 579.37 305.65 67.68 2870.02 21242.91 25104.76 0.00 267.73 0.00 14' ~5 0.00 37, ,3 0.00 52041.81 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 15.91 10.04 48.97 360.76 419.77 362.50 402.45 62.75 420.00 455.00 875.00 100.00 525.00 936.00 184.00 0 RUN DATE 12/09/99 TIME 09:22:08 - FINANCIAL ACCOUNTIN~ 12/09/99 CITY OF CUPERTINO PAGE 4 ACCOUNTING PERIOD: 6/00 CHECK REGISTER o DISBURSEME1Tr FUND 'ION CRITERIA: transact.check_no between "573739" and "573818" FUND - 110 - GENERAL FUND CASH ACCT CHECKN0 TOTAL CHECK 1020 573798 1020 573799 1020 573800 1020 573801 1020 573802 1020 573802 TOTAL CHECK 1020 573803 1020 573804 1020 573805 1020 573806 1020 573806 T~ CHECK 1020 573807 1020 573808 1020 573809 1020 573810 1020 573811 1020 573812 1020 573812 1020 573812 1020 573812 1020 573812 TOTAL CHECK 1020 573813 1020 573814 1020 573815 1020 573815 TOTAL CHECK 102_q0. 573816 i 573816 ISSUE DT ......... f .... VENDOR ............. FUND/DEPT 12/10/99 1643 12/10/99 620 12/10/99 626 12/10/99 1636 12/10/99 1648 12/10/99 1648 12/10/99 652 12/10/99 662 12/10/99 669 12/10/99 M 12/10/99 M 12/10/99 1090 12/10/99 677 12/10/99 701 12/10/99 1260 12/10/99 1154 12/10/99 745 12/10/99 745 12/10/99 745 12/10/99 745 12/10/99 745 12/10/99 302 12/10/99 771 12/10/99 781 12/10/99 781 12/10/99 792 12/10/99 792 SAFEGUARD BUSINESS SYSTE 5506549 SAN JOSE CONSERVATION CO 1108601 SANTA CI~ CO DEPT OF R 1102100 SANTA CLARA COUNTY SHERI 1104530 SAVIN CORPORATION 1104100 SAVIN CORPORATION 1104510 SIERRA SPRING WATER COMP 1101500 SNADER AND ASSOCIATES IN 1103500 SPRAY MART 5606640 STATE BAR OF CALIFORNIA 1101500 STATE BAR OF CALIFORNIA 1101500 STATE BOARD OF EQUALIZAT 1104300 STATE STREET BANK & TRUS 110 TARGET STORES 5506549 TOTAL TIRE RECYCLING LLC 6308540 UNITED WAY OF SANTA CLAR 110 VMI INC 1103500 VMI INC 1103500 VMI INC 1103500 VMI INC 1103500 VMI INC 1103500 WASHINGTON MUTUAL 110 WEST V~?~.~Y SECURITY 1108407 DOLORES WHITTAKER 5706450 DOLORES WHITTAKER 5706450 LILY WU 5706450 LILY WU 5706450 ..... DESCRIPTION ...... SUPPLIES INTER 10/99 D ~ILL CITATIONS 10/99 FINGERPRINTING FEES TONER TONER EMPLOYEE WATER SUPPLIES EQUIPMENT MAINTENANCE MEMBERSHIP/E MURRAY MEMBERSHIP/C KILIAN ANNEXATION FEES DEFERRED COMPENSATION GIFT CERTIFICATES OLD TIRES EMPLOYEE DEDUCTIONS DIGITAL EQUIPMENT PKG DIGITAL EQUIPMENT PKG DIGITAL EQUIPMENT PKG DIGITAL EQUIPMENT PKG DIGITAL EQUIPMENT PKG DEFERRED COMPENSATION SPARE KEYS RECREATION PROGRAM RECREATION PROGRAM RECREATION PROGPJ%M RECREATION PROGRAM 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 3943.17 742.50 58.17 84.15 71.45 4899.44 0.00 0.00 0,00 0,00 0.00 0,00 0.00 AMOUNT 414.00 205.56 232.00 2280.00 48.00 59.44 59.45 118.89 19.75 47.63 145.60 455.00 455.00 910.00 300.00 1538.68 220.00 59.00 135.25 51739.17 9742.50 763.17 1104.15 937.45 64286.44 19002.70 10.80 552.00 575.00 1127.00 115.00 92.00 RUN DATE 12/09/99 TIME 09:22:09 - FINANCIAL ACCOUNTING 12/09/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.check_no between "573739" and "573818" FUND - 110 - GENERAL FUND CASH AcCT CHECK NO TOTAL CHECK 1020 573817 1020 573818 1020 573818 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT ISSUE DT .............. VENDOR ............. FUND/DEPT 12/10/99 1639 YAMADA, KELLYN 1103501 12/10/99 962 LINDA YELAVICH 5506549 12/10/99 962 LINDA YELAVICH 5506549 ..... DESCRIPTION ...... REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SALES TAX 0.00 0.00 0.00 0.00 0.00 4933.74 4933.74 4933.74 PAGE 5 AMOUNT 207.00 75.78 82.57 10.83 93.40 722059.87 722059.87 722059.87 RUN DATE 12/09/99 TIME 09:22:09 FINANCIAL ACCOUNTING RESOLUTION NO. 00-003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING DECEMBER 17, 1999 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 WHERF. AS, 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 3rd day of January , ~ by the following vote: 2000 Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 12/17/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH A~CT CHECK NO 1020 571886 V 1020 571886 V TOTAL CHECK 1020 572714 V 1020 573743 V 1020 573819 1020 573820 1020 573821 1020 573822 1020 573822 TOTAL CHECK 1020 573823 1020 573824 1020 574002 1020 574003 1020 574003 TOTAL CHECK 1020 ~74004 1020 574004 1020 574004 TOTAL CHECK 1020 574005 1020 574005 1020 574005 1020 574005 TOTAL CHECK 1020 574006 1020 574007 1020 574008 1020 574009 1020 574009 TOTAL CHECK 1020 574010 1020 574010 ISSUE DT .............. VENDOR ............. FUND/DEPT 09/10/99 510 P.D.M. STEEL 6308540 09/10/99 510 P.D.M. STEEL 1108503 10/22/99 M DALY CITY, CITY OF 5806449 12/10/99 1640 ANDRONICO'S 5506549 12/13/99 955 UNITED PARCEL SERVICE 6104800 12/14/99 1650 ORLANDO'S CHRISTMAS TREE 1108501 12/14/99 1652 D'N'L CATERING INC 780 12/14/99 1651 VERAGIL 780 12/14/99 1651 VERA GIL 780 12/14/99 1653 12/15/99 1190 12/17/99 7 12/17/99 13 12/17/99 13 ALBERTSONS 5506549 RONALD OLDS 1103500 ABAG PLAN CORPORATION 6204550 ACME & SONS SANITATION C 5606640 ACME & SONS SANITATION C 1108321 12/17/99 18 12/17/99 18 12/17/99 18 ADONA OIL CORPORATION ADONA OIL CORPORATION ADONA OIL CORPORATION 1108530 2308004 1108005 12/17/99 20 12/17/99 20 12/17/99 20 12/17/99 20 ADVANTAGE GRAFIX 1107200 ADVANTAGE GRAFIX 1104310 ADVANTAGE GRAFIX 4249210 ADVANTAGE GP. AFIX 2507304 12/17/99 28 12/17/99 918 12/17/99 3{ 12/17/99 M 12/17/99 M AIRGAS 630854O ALAMO WORLD TRAVEL ANDT 5506549 A?.?.RN,S PRESS CLIPPING 1103300 AMERICAN PAYROLL ASSOCIA 1104100 AMERICAN PAYROLL ASSOCIA 1104100 12/17/99 1591 12/17/99 1591 AMERICAN STEEL AND STAIR 5708510 ~%MERICAN STEEL AND STAIR 4209206 ..... DESCRIPTION ...... SUPPLIES SUPPLIES R GONZALES & D MCCARTH GIFT CERTIFICATES CHRISTMAS TREE B COWAN/RETIREMENT PTY REIMBURSEMENT/COSTCO REIMEURSEMENT/GIFT CER GIFT CERTIFICATES PROFESSIONAL SERVICES DEC 99 WC AD~ FEE PORTABLE TOILETS 11/99 RENTAL, PORTA POTTY PAINT/CANS DISPOSAL STORM DRAIN CLEANING WASTE DISPOSAL SVCS COPIES FOR COWAN RETIR SUPPLIES SR CTR SPECIFICATIONS COPYING FOR VALLCO PRO CYLINDER RENTAL LAS VEGAS TRIP PRESS CLIPPINGS 11/99 BASIC GUIDE TO PAYROLL 3 BOOK OFFER REPAIR STAIRS & RAILIN REPAIR STAIRS & RAILIN 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 7.34 0.00 7.34 0.00 0.00 0.00 0.00 0.00 0.00 73.44 0.00 73.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 1 AMOUNT -256.11 -256.11 -512.22 -80.00 -780.00 25.77 150.00 1360.43 300.00 650.00 950.00 780.00 1530.00 175.34 162.38 337.72 2400.00 25872.50 4657.27 32929.77 7.40 128.82 963.68 2004.09 3103.99 31.10 17745.00 36.00 112.95 212.95 325.90 6180.00 37 ) RUN DATE 12/17/99 TIME 10:36:25 - FINANCIAL ACCOUNTiNO ~-~. 12/17/9~ CITY OF CUPERTINO PAGE 2 ACCOUNTING PERIOD: 6/00 C~LECK REGISTER - DISBURSEMENT FUND TION CRITERIA: transacc.crans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO TOTAL CHECK 1020 574011 12/17/99 45 1020 574011 12/17/99 45 1020 574011 12/17/99 45 TOTAL CHECK 1020 574012 12/17/99 M 1020 574013 12/17/99 57 1020 574014 12/17/99 1654 1020 574015 12/17/99 61 1020 574015 12/17/99 61 1020 574015 12/17/99 61 TOTAL CHECK 1020 574016 12/17/99 993 1020 574017 12/17/99 968 ~ 574018 12/17/99 1557 1020 574019 12/17/99 88 1020 574020 12/17/99 87 1020 574020 12/17/99 87 TOTAL CHECK 1020 574021 12/17/99 1057 1020 574022 12/17/99 M 1020 574023 12/17/99 1475 1020 574023 12/17/99 1475 TOTAL CHECK 1020 574024 12/17/99 M 1020 574025 12/17/99 100 1020 574026 12/17/99 106 1020 574027 12/17/99 1165 1020 574028 12/17/99 872 1020 574028 12/17/99 872 1020 574028 12/17/99 872 TOT__~ CHECK ISSUE DT .............. VENDOR ............. FUND/DEPT AMERICAN TRAFFIC SUPPLY AMERICAN TRAFFIC SUPPLY AMERICAN TRAFFIC SUPPLY 2708405' 2708405 2708405 AMIT, LIMOR 5800000 ARAMARK 1104510 ART SIGNS 1101500 ARTISTIC PLANT CREATIONS 1108503 ARTISTIC PLANT CREATIONS 1108501 ARTISTIC PLANT CREATIONS 1108504 JACKLYN BADDELEY 5506549 BAP AUTO PARTS 6308540 DAVID BARNES 5806249 BAY AREA SHELVING INC 2708405 BEARCOM 1108602 BEARCOM 1108602 BE/~EFITAMERICA 110 BHARAT, PATEL R 1100000 BILL'S TREE CARE AND LAN 1108315 BILL'S TREE CARE AND LAN 1108315 BLANK, CYNTHIA 5800000 BMI IMAGING SYSTEMS 1104300 BRID~E RADIO ~ICATI 1108501 BRUCE BARTON PUMP SERVIC 1108312 BSA ARCHITECTS 4249210 BSA ARCHITECTS 4249210 BSA ARCHITECTS 4249210 ..... DESCRIPTION ...... SUPPLIES SUPPLIES SUPPLIES RECREATION REFUND EMPLOYEE COFFEE SERVICES PLANT CARE PLANT CARE PLANT CARE REIMBURSEMENT TRAILER CONNECTORS CATERING PROGRAM CANTILEVER RACK PARTS & SUPPLIES PARTS & SUPPLIES REPLENISH ACCT #240125 REFUND BUSINESS LICENS TREE CARE TREE CARE RECRF~ATION REFUND MICROFILMING SUPPLIES PEERLESS C815GM-BF SR CTR EXPANSION/PMT 1 SR CTR EXPANSION/PMT 1 SR CTR EXPANSION/PMT i 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 82.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.71 0.00 93.80 0.00 0.00 0.00 0.00 AMOUNT 9880.00 497.95 181.54 452.94 1132.43 85.25 274.82 250.00 65.00 200.00 81.00 346.00 102.30 190.01 420.00 1263.96 170.00 85.00 255.00 2411.88 137.27 2150.00 325.00 2475.00 5.00 48.71 83.07 1230.80 7190.87 466.20 4072.60 11729.67 RUN DATE 12/17/99 TIME 10:36:26 - FINANCIAL ACCOUNTING 12/17/99 CITY OF CUPERTINO PAGE 3 ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENER~J~ FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 574029 12/17/99 1622 DONNA BURGER 5806249 1020 574030 12/17/99 133 CAL-LINE EQUIPMENT CO IN 2708405' 1020 574031 12/17/99 130 CALIFORNIA PARK AND RECR 1106200 1020 574032 12/17/99 1629 CALSENSE CAL SENSOR CORP 4229208 1020 574033 12/17/99 1424 1020 574033 12/17/99 1424 TOTAL CHECK CAROLINA BIOLOGICAL SUPP 1106647 CAROLINA BIOLOGICAL SUPP 1106647 1020 574034 12/17/99 143 CASEY PRINTING INC 1103400 1020 574035 12/17/99 144 CASH 2308004 1020 574035 12/17/99 144 CASH 1106100 1020 574035 12/17/99 144 CASH 5806349 1020 574035 12/17/99 144 CASH 5606680 1020 574035 12/17/99 144 CASH 5806649 1020 574035 12/17/99 144 CASH 1104510 TOTAL CHECK 1020 574036 12/17/99 146 CASH 1106342 1020 574036 12/17/99 146 C3%SH 1106647 1020 574036 12/17/99 146 CASH 1106265 1020 574036 12/17/99 146 CASH 5806249 1020 574036 12/17/99 146 CASH 5806449 1020 574036 12/17/99 146 CASH 1106343 1020 574036 12/17/99 146 CASH 5806349 1020 574036 12/17/99 146 CASH 5806649 TOTAL CHECK 1020 574037 12/17/99 148 CASH 6308540 1020 574037 12/17/99 148 CASH 1108501 1020 574037 12/17/99 148 CASH 1108505 1020 574037 12/17/99 148 C~H 6308540 1020 574037 12/17/99 148 CASH 1108312 1020 574037 12/17/99 148 CASH 6308540 1020 574037 12/17/99 148 CASH 1108501 1020 574037 12/17/99 148 CASH 1108407 1020 574037 12/17/99 148 CASH 1108201 1020 574037 12/17/99 148 CASH 6308540 1020 574037 12/17/99 148 CASH 6308540 1020 574037 12/17/99 148 CASH 1108503 TOTAL CHECK 1020 574038 12/17/99 M CHILD WELFARE TRAINING I 5506549 1020 574039 12/17/99 1453 C$1RISTOPHERS CARPET SERV 1108504 1020 574040 12/17/99 983 CLARK'S HARDWOOD FLOORS 5708510 ..... DESCRIPTION ...... CATERING PROGRAM SUPPLIES MEMBERSHIP/J LAMY CONTROLLER UPGRADES SUPPLIES SUPPLIES CUPERTINO SCENE 12/99 PETTY CASH REIMBURSEME PETTY CASH REIMEURSEME PETTY CASH REIMBURSEME PETTY CASH REIMEURSEME PETTY CASH REIMBURSEME PETTY CASH REIMBURSEME PETTY CASH REIMBURSEME PETTY CASH REIMBURSEME PETTY CASH REIMEURSEME PETTY CASH REIMBURSEME PETTY CASH REIMBURSEME PETTY CASH REIMEURSEME PETTY CASH REIMBURSEME PETTY CASH REIMBURSEME PETTY CASH REIMBURSEME PETTY CASH REIMBURSEME PETTY CASH REIMEURSEME PETTY CASH REIMEURSEME PETTY CASH REIMBLTRSEME PETTY CASH REIMBURSEME PETTY CASH REIMEURSEME PETTY CASH REIMBURSEME PETTY CASH REIMBURSEME PETTY CASH REIMEURSEME P~*'t-kf CASH REIMEURSEME. PETTY CASH REIMBURSEME SOCIAL WORK TRAINING CARPET REPAIRS REPAIRS SALES TAX 0.00 0.00 0.00 259.88 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 AMOUNT 117.00 162.21 120.00 3409.88 38.42 44.36 82.78 2966.00 14.61 28.56 58.38 12.20 58.04 70.88 242.67 1 .4 10.83 20.21 53.30 35.49 5.00 22.29 177.37 12.72 29.20 23.54 8.65 13.48 32.48 16.53 23.25 6.60 3.56 12.95 13.50 196.46 125.00 290.00 0.00 27 ~ RUN DATE 12/17/99 TIME 10:36:27 - FINANCIAL ACCOUNTING 12/17/99 CITY OF CUPERTINO PAGE 4 ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND "ION CRITERIA: transact.~rans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 574041 12/17/99 1656 COGNOS CORPORATION 1107501 1020 574042 12/17/99 194 CUPERTINO SUPPLY INC 5708510 1020 574042 12/17/99 194 CUPERTINO SUPPLY INC 1108407 1020 574042 12/17/99 194 CUPERTINO SUPPLY INC 1108312 1020 574042 12/17/99 194 CUPERTINO SUPPLY INC 1108407 1020 574042 12/17/99 194 CUPERTINO SUPPLY INC 1108312 1020 574042 12/17/99 194 CUPERTINO SUPPLY INC 1108504 1020 574042 12/17/99 194 CUPERTINO SUPPLY INC 5606640 TOTAL CHECK 1020 574043 12/17/99 M DALE, SHIRLEY 5800000 1020 574043 12/17/99 M DALE, SHIRLEY 5800000 1020 574043 12/17/99 M DALE, SHIRLEY 5800000 TOTAL CHECK 1020 574044 12/17/99 209 1020 574044 12/17/99 209 1020 574044 12/17/99 209 1020 574044 12/17/99 209 1020 574044 12/17/99 209 ? CHECK 1020 574045 12/17/99 1313 1020 574045 12/17/99 1313 1020 574045 12/17/99 1313 1020 574045 12/17/99 1313 1020 574045 12/17/99 1313 1020 574045 12/17/99 1313 1020 574045 12/17/99 1313 1020 574045 12/17/99 1313 TOTAL CHECK 1020 574046 12/17/99 1492 1020 574047 12/17/99 M 1020 574048 12/17/99 214 1020 574049 12/17/99 M 1020 574050 12/17/99 234 1020 574051 12/17/99 235 1020 574052 12/17/99 240 1020 574053 12/17/99 248 1020 574053 12/17/99 248 T CHECK DE ANZA SERVICES INC 5606620 DE ANZA SERVICES INC 5606640 DE ANZA SERVICES INC 5708510 DE ANZA SERVICES INC 1108504 DE ANZA SERVICES INC 1108504 DELTA SAFETY SUPPLY CO 1108303 DELTA SAFETY SUPPLY CO 1108407 DELTA SAFETY SUPPLY CO 1108501 DELTA SAFETY SUPPLY CO 6308540 DELTA SAFETY SUPPLY CO 1108504 DELTA SAFETY SUPPLY CO 1108530 DELTA SAFETY SUPPLY CO 1108503 DELTA SAFETY SUPPLY CO 1108408 DENCO SALES COMPANY 2708405 DEPART~ OF PESTICIDE 1108407 DEPARTMENT OF TRANSPORTA 1108602 DOR, DAFNA 5800000 EDS ENGINEERING DATA SER 1104300 EDWARD B WARD CO 5708510 ELIZABETH ANN ELLIS 1101070 ERIK'S DELI CAFE 1108601 ERIK'S DELI CAFE 1104300 G CASTEEL & Y KELLEY SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES RECREATION REFUND RECREATION REFUND RECREATION REFUND JANITORIAL JANITORIltL SPECIAL SVCS 11/99 SPECIAL SVCS 11/99 SPECIAL SVCS 11/99 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES RENEWAL APP/S TRILLO SAFETY LIGHTING 10/99 RECREATION REFUND PUBLIC HEARING NOTICES SUPPLIES PLANNING CO~4TRANSCRI DINNER COUNCIL DINNER 12/6/99 0.00 0.00 0.52 13.49 1.87 28.55 0.00 0.00 44.43 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 10.97 0.00 0.00 0.00 0.00 10.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1760.00 107.72 6.77 177.04 24.59 374.60 61.51 23.63 775.86 82.00 82.00 82.00 246.00 383.40 383.40 230.00 180.00 125.00 1301.80 253.78 253.78 253.78 147.88 253.78 253.79 253.78 253.78 1924.35 495.02 30.00 107.27 55.00 64.93 27.95 425.00 19.92 154.9~ 174.83 RUN DATE 12/17/99 TIME 10:36:28 - FI~CIAL AC~ING 12/17/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 C~ECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENER/tL FUND CASH A~CT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX PAGE 5 AMOUNT 1020 574054 1020 574055 1020 574055 TOT;fL CHECK 1020 574056 1020 574056 1020 574056 1020 574056 1020 574056 1020 574056 TOTAL CHECK 1020 574057 1020 574058 1020 574059 1020 574060 1020 574061 1020 574061 TOTAL CHECK 1020 574062 1020 574063 1020 574064 1020 574065 1020 574066 1020 574066 1020 574066 1020 574066 1020 574066 1020 574066 TOTAL CHECK 1020 574067 1020 574068 1020 574068 TOTAL CHECK 1020 574069 1020 574069 12/17/99 1333 12/17/99 251 12/17/99 251 12/17/99 253 12/17/99 253 12/17/99 253 12/17/99 253 12/17/99 253 12/17/99 253 12/17/99 260 12/17/99 M 12/17/99 931 12/17/99 262 12/17/99 264 12/17/99 264 12/17/99 818 12/17/99 266 ESCOM SOFTWARE SERVICES 6109854 EVANS WEST VALLEY SPRAY 1108303 EVANS WEST VALLEY SPRAY 1108315 EXCHANGE LINEN SERVICE EXCHANGE LINEN SERVICE EXCHANGE LINEN SERVICE EXCHANGE LINEN SERVICE EXCHANGE LINEN SERVICE EXCHANGE LINEN SERVICE 5606680 5806249 5806249 1104510 5208003 5806249 FEDERAL EXPRESS CORP 1108601 FILIATRAULT, MARTIN 110 FIREMASTER 5606620 FIRST PLACE INC 1101031 FITZPATRICK BARRICADE & 2708405 FITZPATRICK BARRICADE & 2708405 FLOYD D BROWN FIRST AID 1108501 RYAN FORBES 5806449 12/17/99 1210 FORMA TOP 1108501 12/17/99 268 12/17/99 274 12/17/99 274 12/17/99 274 12/17/99 274 12/17/99 274 12/17/99 274 12/17/99 275 12/17/99 1268 12/17/99 1268 12/17/99 1275 12/17/99 1275 FOSTER BROS SECURITY SYS 1108501 MAINTENANCE CY 2000 PEST CONTROL PEST CONTROL SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES OVERNIGHT LETTER REFUND DEPOSIT R5239 FIRE EXTINGUISHER SERV 1999 COPA PLAQUE SUPPLIES SUPPLIES FIRS EXTINGUISHERS RECREATION PROGRAM CABINETS PARTS & SUPPLIES FRY'S ELECTRONIC 6308540 SUPPLIES FRY'S ELECTRONIC 1108201 SUPPLIES FRY'S ELECTRONIC 1108407 SUPPLIES FRY'S ELECTRONIC 1108505 SUPPLIES FRY'S ELECTRONIC 1108507 SUPPLIES FRY'S ELECTRONIC 5708510 SUPPLIES SUSAN FUKUBA 5806449 GALLI PRODUCE 5806249 C, ALLI PRODUCE 5806249 GARDEN CITY SUPPLY INC 5806249 GARDEN CITY SUPPLY INC S806249 RBCRF~ATION PROGRAM SUPPLIES SUPPLIES SUPPLIES SUPPLIES 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 7711.00 2100.00 2100.00 4200.00 64.14 17.50 87.14 49.32 26.16 94.68 338.94 22.25 100.00 146.99 140.83 1. ~ 159.45 285.56 42.00 877.00 3526.00 16.67 206.60 432.98 100.00 348.02 100.00 58.43 1246.03 5882.00 45.00 192.05 237.05 242 ~3 4 ~ RUN DATE 12/17/99 TIME 10:36:28 - FINANCIAL ACCOUNTING 12/17/99 CITY OF CUPERTINO PAGE 6 ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND "ION CRITERIA: tramsact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH A~CT C~ECK NO 1020 574069 TOTAL CHECK 1020 574070 1020 574070 1020 574070 1020 574070 TOTAL CHECK 1020 574071 1020 574072 1020 574073 1020 574074 1020 574074 1020 574074 TOTAL CHECK 1020 574075 1020 574075 ~ 574075 1 574075 1020 574075 TOTAL CHECK 1020 574076 1020 574077 1020 574078 1020 574079 1020 574080 1020 574080 TOTAL CHECK ISSUE DT .............. VENDOR ............. FUND/DEPT 12/17/99 1275 GARDEN CITY SUPPLY INC 5806249 12/17/99 281 GARDENLAND 1108408 12/17/99 281 GARDENLAND 5606620 12/17/99 281 GARDENLAND 1108407 12/17/99 281 GARDE1TLAND 1108407 12/17/99 1667 12/17/99 1489 12/17/99 1335 12/17/99 1276 12/17/99 1276 12/17/92 1276 GLOBAL EQUIPMENT COMPANY 1106500 GODBE RESEARCH & ANALYSI 4239214 DENISE GOSS 5806249 GOURMET EXPRESS 5806249 GOURMET EXPRESS 5806249 GOURMET EXPRESS 5806249 12/17/99 298 12/17/99 298 12/17/99 298 12/17/99 298 12/17/99 298 GRAINGER INC 1108504 GRAINGER INC 1108503 GRAINGER INC 1108504 GRAINGER INC 1108303 GRAINGER INC 1108303 12/17/99 M 12/17/99 853 12/17/99 320 12/17/99 1410 12/17/99 334 12/17/99 334 GREER, JEFF 1100000 JERRY HAAG 1107302 KATHI HARKNESS 5806449 HILLYARD 5706450 HOME DEPOT/GECF 1108602 HO~ DEPOT/GECF 5606640 1020 574081 12/17/99 M HONG, ALICE 5800000 1020 574082 12/17/99 341 ICE CH$J~ET 5806449 1020 574083 12/17/99 M IMSA 1108602 1020 574084 12/17/99 M IMSA 1108201 1020 574085 12/17/99 M IMSA 1108601 1020 574086 12/17/99 995 INSERV COMPANY 1108504 ? 574086 12/17/99 995 INSERV COMPANY 1108502 ..... DESCRIPTION ...... SALES TAX SUPPLIES 0.00 0.00 AMOUNT 17.32 690.21 SUPPLIES 0.00 519.59 SUPPLIES 0.00 115.46 SUPPLIES 0.00 56.86 SUPPLIES 0.00 519.59 0.00 1211.50 SUPPLIES 0.00 806.92 PROFESSIONAL SERVICES 0.00 15460.00 RECREATION PROGRAM 0.00 50.30 SUPPLIES 0.00 98.80 SUPPLIES 0.00 440.30 SUPPLIES 0.00 121.60 0.00 660.70 SUPPLIES 10.53 138.09 SUPPLIES 14.68 197.66 SUPPLIES 26.06 341.84 SUPPLIES 0.00 22.99 SUPPLIES 0.00 104.35 51.27 804.93 0.00 REFUND/ASSESSMENT LIEN 0.00 CONTRACT PLANNING SVCS RECREATION PROGRAM 0.00 204.87 2040.00 624.00. SUPPLIES 0.00 257.08 SUPPLIES 0.00 32.12 SUPPLIES 0.00 406.28 0.00 438.40 RECREATION REFUND 0.00 84.00 RECREATION PROGRAM 0.00 2014.00 DUES 2000 0.00 50.00 DUES 2000 0.00 50.00 DUES 2000 0.00 50.00 WATER TREATMENT 0.00 159.49 WATER TREATMENT 0.00 159.49 RUN DATE 12/17/99 TIME 10:36:29 - FINANCIAL ACCOUNTING 12/17/99 CITY OF CUPERTINO PAGE 7 ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH A~CT CHECK NO 1020 574086 TOTAL C"~ECK ISSUE DT .............. VENDOR ............. FUND/DEPT 12/17/99 995 INSERV COMPANY 1108501 1020 574087 12/17/99 349 1020 574088 12/17/99 353 1020 574089 12/17/99 1009 1020 574090 12/17/99 1524 1020 574091 12/17/99 M 1020 574092 12/17/99 1668 1020 574093 12/17/99 1122 1020 574094 12/17/99 1657 1020 574095 12/17/99 363 1020 574096 12/17/99 369 1020 574096 12/17/99 369 1020 574096 12/17/99 369 1020 574096 12/17/99 369 TOTAL CHECK 1020 574097 12/17/99 1655 1020 574098 12/17/99 M 1020 574099 12/17/99 372 1020 574099 12/17/99 372 1020 574099 12/17/99 372 1020 574099 12/17/99 372 1020 574099 12/17/99 372 TOTAL CHECK 1020 574100 1020 574101 1020 574102 1020 574102 TOTAL CHECK 1020 574103 1020 574104 1020 574105 INTERIM PERSONNEL 1107301 IRON MOUNTAIN 1104300 J.A. SEXAUER INC 1108303 JEFFREY JADRICK 5806249 JEFFERS, BLANCA 5800000 JOHN RICKMAN PHOTOGRAPHY 1103300 JO}~NSTON SUPPLY 1108504 JOSEPHINE'S PERSONNEL SE 1106265 JUST PLAY SPORTS ACADEMY 5806449 KELLY-MOORE PAINT CO INC 1108501 KELLY-MOORE PAINT CO INC 1108504 KELLY-MOORE PAINT CO INC 1108501 KELLY-MOORE PAINT CO INC 2708405 SHANE KIBBLE 5806349 KING, ESTELLA 5800000 KINKO'S INC 2308004 KINKO'S INC 5208003 KINKO'S INC 5208003 KINKO'S INC 5706450 KINKO'S INC 5806249 12/17/99 M KO, JING 5800000 12/17/99 M KWONG, LAI 5800000 12/17/99 386 MIC~L LAMB 5806649 12/17/99 386 MICHAEL LAMB 5806649 12/17/99 937 12/17/99 397 12/17/99 398 LARRY'S THEATRICAL COSTU 5806349 LESLIE'S POOL SUPPLIES I 1108303 LEXIS LAW PUBLISHING 1101500 ..... DESCRIPTION ...... WATER TREATMENT PLANNING TEMP RECORD STORAGE SUPPLIES CATERING PROGRAM RECREATION REFUND PHOTO SESSION & PRINTS SUPPLIES TEMP/R VILLALOBOS RECREATION PROGRAM SUPPLIES SUPPLIES SUPPLIES PAINT SANTA VISITS RECREATION REFUND SERVICES SUPPLIES SERVICE SERVICE SERVICE RECREATION REFUND RECREATION REFUND RECREATION PROGRAM REIMBURSEMENT SUPPLIES PARTS & SUPPLIES BOOKS 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 AMOUNT 159.49 478.47 144.00 183.66 45.41 621.00 58.S0 428.88 33.64 516.80 6126.50 153.81 43.62 437.73 340.00 41.00 319.28 23.38 25.98 46.44 40.92 456.00 55.00 55.25 210.00 110.24 320.24 352.74 151.51 RUN DATE 12/17/99 TIME 10:36:30 - FINANCIAL ACCOUNTING 12/17/~9 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND ? TION CRITERIA: transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT DESCRIPTION ...... SALES TAX PAGE AMOUNT lO2O 574106 lO20 574107 1020 574108 1020 574108 1020 574108 TOTAL CHECK 1020 574109 1020 574110 1020 574110 1020 574110 TOTAL CHECK 1020 574111 1020 574112 1020 574112 1020 574112 ~'-- 574112 1 574112 TOTAL CHECK 1020 574113 1020 574114 1020 574114 TOTAL CHECK 1020 574115 1020 574115 TOTAL CHECK 1020 574116 1020 574116 1020 574116 TOTltL CHECK 1020 574117 1020 574118 1020 574119 1020 574120 1020 574121 7 574121 12/17/99 400 12/17/99 1658 12/17/99 404 12/17/99 404 12/17/99 404 12/17/99 1602 12/17/99 900 12/17/99 900 12/17/99 900 12/17/99 436 12/17/99 437 12/17/99 437 12/17/99 437 12/17/99 437 12/17/99 437 12/17/99 1659 12/17/99 443 12/17/99 443 12/17/99 447 12/17/99 447 12/17/99 1383 12/17/99 1383 12/17/99 1383 12/17/99 455 12/17/99 463 12/17/99 902 12/17/99 1167 12/17/99 1550 12/17/99 1550 LIFETIME TENNIS INC 5706450 LITTLER MENDELSON P C 1104511 LONGS DRUG STORES #260 5806349 LONGS DRUG STORES #260 5806349 LONGS DRUG STORES #260 5806349 MBIA MUNISERVICES COMPAN 1100000 MESITI-MILLER ENGINEERIN 1108503 MESITI-MILLER ENGINEERIN 1108501 MESITI-MILLER ENGINEERIN 1108503 METRO GOOD TIME FOOD/A-1 5706450 METRO NEWSPAPERS 1104300 METRO NEWSPAPERS 1104300 METRO NEWSPAPERS 1104300 METRO NEWSPAPERS 1101070 METRO NEWSPAPERS 1104001 MEYERS NAVE RIBACK SILVE 1101500 MILLENNIUM MECHANICAL IN 5708510 MIL?~NNIUMMECHANICAL IN 5708510 MISSION UNIFORM SERVICE 1108201 MISSION UNIFORM SERVICE 1108201 MITCHELL BROS AUTO PARTS 6308540 MITCHELL BROS AUTO PARTS 6308540 MITCHELL BROS AUTO PARTS 6308540 HEATHER MOLL 5806249 VICTOR G MOSSOTTI 5806449 DAVID MOYER 1108315 N.C. METAL PAINTING INC 1108201 ADONIS L NECESITO 1103501 ADONIS L NECESIT0 1103501 TENNIS INSTRUCTION/PMT LEGAL SVC THRU 10/31/9 SUPPLIES SUPPLIES SUPPLIES SALES TAX AUDIT 2ND 99 EMERG GEN LOAD STUDY REPLACE UNDERGROUND TA UTILITY RELOCATION SNACK ITEMS FOR RESALE LEGAL PUBLICATIONS LEGAL PUBLICATION LEGAL PUBLICATION PUBLIC HF_~RING NOTICE LEGAL NOTICE TEA/ERAF ISSUE TIME & MATERIAL TIME & MATERIAL UNIFORM SERVICE UNIFORM SERVICE PARTS PARTS PARTS RECREATION PROGRAM RECREATION PROGRAM PROFESSIONAL SERVICES SHIRTS PROFESSIONAL SERVICES PROFESSIONAL SERVICES 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 0.89 4.11 3.28 8.28 0.00 0.00 0.00 0.00 0.00 0.00 12850.62 447.50 39.10 49.77 49.77 138.64 1250.00 893.05 13366.56 23.50 14283.11 402.44 332.50 100.00 37.50 110.00 77.50 657.50 1663.35 280.00 70.00 350.00 72.28 70.76 143.04 11.65 53.97 43.08 108.70 2211.00 322.00 1235.00 124.21 480.00 395.00 RUN DATE 12/17/99 TIME 10:36:31 - FINANCIAL ACCOUNTING 12/17/99 CITY OF CUPERTINO PAGE 9 ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL PLTND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT TOTAL CHECK 1020 574122 12/17/99 487 NORTHAIRE SUPPLY CO 5708510 1020 574123 12/17/99 192 NOVACARE OCCUPATIONAL HE 5806449 1020 574124 12/17/99 495 OFFICE HELPER 1104300 1020 574125 12/17/99 498 MARY JO OKAWA 5806449 1020 574126 12/17/99 M 0LIVA, MICHELLE 5800000 1020 574126 12/17/99 M OLIVA, MIC~ELLE 5800000 TOTAL CHECK 1020 574127 12/17/99 507 DAN OSBORNE 1108504 1020 574128 12/17/99 510 P.D.M. STEEL 1108503 1020 574128 12/17/99 510 P.D.M. STEEL 6308540 TOTAL CHECK 1020 574129 12/17/99 M PAPA 1108407 1020 574129 12/17/99 M PAPA 1108407 1020 574129 12/17/99 M PAPA 1108407 1020 574129 12/17/99 M PAPA 1108407 TOTAL CHECK 1020 574130 12/17/99 M PARIK~, SEEMA 5800000 5506549 1101200 1106647 5606640 5506549 5606600 5806349 5806449 5806249 1020 574131 12/17/99 M PARSLEY, EVELYN 1020 574132 12/17/99 1239 PEOPLE GREETERS 1020 574133 12/17/99 534 PET CENTRE 1020 574134 12/17/99 545 JEFF PISERCHIO 1020 574135 12/17/99 547 PIZAZZ PRINTING 1020 574135 12/17/99 547 PIZAZZ PRINTING 1020 574135 12/17/99 547 PIZAZZ PRINTING 1020 574135 12/17/99 547 PIZAZZ PRINTING 1020 574135 12/17/99 547 PIZAZZ PRINTING TOTAL CHECK 1020 574136 12/17/99 552 PRECISION PIPELINE 1020 574136 12/17/99 552 PRECISION PIPELINE 1020 574136 12/17/99 552 PRECISION PIPELINE 1020 574136 12/17/99 552 PRECISION PIPELINE 1020 574136 12/17/99 552 PRECISION PIPELINE 1020 574136 12/17/99 552 PRECISION PIPELINE 1020 574136 12/17/99 552 PRECISION PIPELINE TOTAL CHECK 2308401 2308401 2308401 2308401 4209110 2308401 2308401 ..... DESCRIPTION ...... SUPPLIES PPD SUPPLIES RECREATION PROGRAM RECREATION REFUND RECRF2%TION REFUND TIME & MATERIAL REPLACE CK#571886 9/10 REPLACE CK#571886 9/10 MEMBERSHIP/M DRAKE MEMBERSHIP/K WOLFE MEMBERSHIP/T TOLLEFSON MEMBERSHIP/S TRILLO RECREATION REFUND REIMBURSEMENT BALLOONS SUPPLIES PROFESSIONAL SERVICES P&R SCHEDULES/WINTER P&R SCHEDULES/WINTER P&R SCHEDULES/WINTER SCHEDULES/WINTER P&R SCHEDULES/WINTER LABOR/EQUIPMENT LABOR/EQUIPMENT LABOR/EQUIPMENT LABOR/EQUIPMENT LABOR/EQUIPMENT LABOR/EQUIPMENT SALES TAX 0.00 3.12 0.00 34.80 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 AMOUNT 875.00 40.92 16.00 514.78 583.00 19.50 19.50 39.00 6800.00 256.11 256.11 512.22 27.00 27.00 '0 0 108.00 15.00 37.28 45.47 12.37 1705.00 442.46 236.30 2706.54 2706.54 2706.54 8798.38 0.00 644.00 0.00 6735.99 0.00 1799.70 0.00 547.50 0.00 409.40 0.00 2147.31 0.00 5682.76 0.00 17F 6 RUN DATE 12/17/99 TIME 10:36:32 - FINANCIAL ACCOUNTING --IO 12/17/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND 7ION CRITERIA: transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX PAGE 10 AMOUNT 1020 574137 12/17/99 845 KEI~I"r{ P~UTER 1108314 1020 574137 12/17/99 845 KEITH REU/~R 1108502 TOTAL CHECK 1020 574138 1020 574139 1020 574140 1020 574141 1020 574141 TOTAL CHECK 1020 574142 1020 574142 TOTAL CHECK 1020 574143 1~ 574145 1020 574145 1020 574145 TOTAL CHECK 1020 574146 1020 574147 1020 574147 1020 574147 1020 574147 1020 574147 TOTAL CHECK 1020 574148 1020 574149 1020 574150 1020 574150 TOTAL CHECK 1020 574151 1020 574152 1~ 574153 12/17/99 1223 12/17/99 600 12/17/99 611 12/17/99 345 12/17/99 345 12/17/99 M 12/17/99 M 12/17/99 628 12/17/99 633 12/17/99 638 12/17/99 638 12/17/99 638 12/17/99 M RIC~L%RD A HEAPS ELEC CON 4209525 ROTO-ROOTER SEWER SERVIC 2308401 S C CO TRANSPORTATION 5506549 SAN FRANCISCO ELEVATOR 1108502 SAN FRANCISCO ELEVATOR 1108501 SANKARRAMAN, KAPLPANA 5800000 SANKARPJ%MAN, KAPLPANA 5700000 SANTA CLARA COUNTY SHERI 1102100 SANTA CLARA COUNTY SHERI 1100000 Si~ATOGA TREE SERVICE 4209110 SARATOGA TREE SERVi'CE 4209110 SARATOGA TREE SERVICE 4209110 SCHAUMANN PLUMBING 1100000 12/17/99 1488 SEARS 1108530 12/17/99 1488 SF~ 6308540 12/17/99 1488 SEARS 1108530 12/17/99 1488 SEARS 6308540 12/17/99 1488 SF_~ 1108504 12/17/99 651 12/17/99 652 12/17/99 658 12/17/99 658 12/17/99 1299 12/17/99 1663 12/17/99 663 SIERRA PACIFIC TURF SUPP 5606640 SIERRA SPRING WATER COMP 1106265 SILVERADO SPRINGS BOTTLE 1104510 SILVERADO SPRINGS BOTTLE 1104510 SMART AUTO GLASS-SJ 6308540 KIMBERLY SMITH 1104300 SNAP-ON TOOLS CORP 6308540 LABOR EXTERIOR TREATMENT PROFESSIONAL SERVICES SERVICE MONTHLY FLASH PASS ELEVATOR SERVICES 12/9 ELEVATOR SERVICES 12/9 RECREATION REFUND RECREATION REFUND LAW ENFORCEMENT SVCS VALLCO HOLIDAY DETAIL SERVICES SERVICES SERVICES REFUND PERMIT FEE TOOLS SUPPLIES TOOLS SUPPLIES PARTS SUPPLIES WATER 10/20-11/17/99 EMPLOYEE WATER EMPLOYEE WATER REPLACE WINDSHIELD RE IMBURS~ENT PARTS 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 0.00 400.00 400.00 800.00 21216.33 640.00 90.00 46.12 136.68 182.80 68.00 43.00 111.00 384846.67 2132.58 1275.00 2400.00 2400.00 6075.00 41.63 200.72 4.82 3.79 13.81 86.57 309.71 21.54 76.55 110.00 165.00 275.00 200.02 191.71 269.92 RUN DATE 12/17/99 TIME 10:36:32 - FINANCIAL ACCOUNTING 12/17/99 CITY OF CUPERTINO PAGE 11 ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH A~CT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 574154 12/17/99 1523 JANA SOKALE 1108601 1020 574155 12/17/99 877 SOUTHERN LUMBER CO 1108505 1020 574155 12/17/99 877 SOUTHERN LUMBER CO 1108505 1020 574155 12/17/99 877 SOUTHERN LUMBER CO 1108505 TOTAL CHECK 1020 574156 12/17/99 M SPENCER, ROSANNE 5800000 1020 574157 12/17/99 1421 STANLEY STEAMER 1108504 1020 574157 12/17/99 1421 STANLEY STEAMER 5708510 1020 574157 12/17/99 1421 STANLEY STEAMER 1108504 1020 574157 12/17/99 1421 STANLEY STEAMER 1108504 1020 574157 12/17/99 1421 STANLEY STEAMER 1108505 TOTAL CHECK 1020 574158 12/17/99 1011 STATE BOARD OF EQUALIZAT 110 1020 574159 12/17/99 1661 STRASSER, JOE 1107503 1020 574160 12/17/99 M SUR, SUMANA 1020 574160 12/17/99 M SUR, SUMANA TOTAL CHECK 5700000 5700000 1020 574161 12/17/99 M SUZUKI, SHIGEAKI 1020 574161 12/17/99 M SUZUKI, SHIGEAKI 1020 574161 12/17/99 M SUZUKI, SHIGEAKI TOTAL cHEcK 5800000 5800000 5800000 1020 574162 12/17/99 694 SYNCHRONEX 1108602 1020 574163 12/17/99 695 1020 574163 12/17/99 695 1020 574163 12/17/99 695 TOTAL CHECK SYSCO FOOD SERVICES OF S 5806249 SYSCO FOOD SERVICES OF S 5806249 SYSCO FOOD SERVICES OF S 5806249 1020 574164 12/17/99 696 1020 574164 12/17/99 696 1020 574164 12/17/99 696 1020 574164 12/17/99 696 1020 574164 12/17/99 696 1020 574164 12/17/99 696 TOTAL CHECK ..... DESCRIPTION ...... PROF SVC 11/22-12/8/99 SUPPLIES SUPPLIES CREDIT 12/1/99 1020 574165 RECREATION REFUND LABOR LABOR LABOR LABOR LABOR SALES/USE TAX PREPAYME REIMBURSEMENT RECREATION REFUND RECREATION REFUND RECRF2%TION REFUND RECREATION REFUND RECREATION REFUND FLASHER 810 EDI SUPPLIES SUPPLIES SUPPLIES TADCO SUPPLY 1108314 SUPPLIES TADCO SUPPLY 1108312 SUPPLIES TADC0 SUPPLY 1108303 SUPPLIES TADCO SUPPLY 1108321 SUPPLIES TADCO SUPPLY 1108315 SUPPLIES TADCO SUPPLY 1108302 SUPPLIES 12/17/99 698 TALLY'S ENTERPRISES 2708403 1020 574166 12/17/99 M TANI, JOY 5800000 12/17/99 701 TARGET STOP~S 1106265 12/17/99 701 TARGET STORES 5806249 12/17/99 701 TARGET STORES 5806349 1020 574167 1020 574167 1020 574167 RECONSTRUCTION OF CURB RECREATION REFUND SUPPLIES SUPPLIES SUPPLIES 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 44.55 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 AMOUNT 634.30 123.12 29.40 -123.12 29.40 84.00 80.00 332.50 80.00 110.00 109.00 711.50 1708.00 100.00 21.50 3.00 6.00 2.50 6.00 14. SO 584.55 551.69 1150.14 182.84 1884.67 121.93 121.93 121.92 121.92 121.93 121.92 731.55 18225.93 82.00 43.25 5.16 RUN DATE 12/17/99 TIME 10:36:33 - FINANCIAL ACCOUNTING 12/17/99 ACCOL~ING PERIOD: ~ION CRITERIA: 6/00 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT F~ transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENE~.AL FUND CASH A~CT C74ECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 574167 12/17/99 701 TARGET STORES 1106265 1020 574167 12/17/99 701 TARGET STORES 5806249 1020 574167 12/17/99 701 TARGET STORES 5806349 1020 574167 12/17/99 701 TARGET STORES 5806649 1020 574167 12/17/99 701 TARGET STORES 5806349 TOTAL CHECK 1020 574168 12/17/99 M TEUTHORN, DAWN 5800000 1020 574169 12/17/99 709 LOUTHURM~N 5806449 1020 574170 12/17/99 1538 T~ ENTERPRISES INC 1108303 1020 574170 12/17/99 1538 TMT ENTERPRISES INC 1108315 1020 574170 12/17/99 1538 TMT ENTERPRISES INC 1108314 1020 574170 12/17/99 1538 TMT EN~7~RPRISES INC 1108312 TOTAL CHECK 1020 574171 12/17/99 712 TRACTOR EQUIPMENT CO 6308540 1020 574172 12/17/99 1664 TROXELL COMMUNICATIONS I 1106500 10~9 574173 12/17/99 724 574173 12/17/99 724 ~ 574173 12/17/99 724 1020 574173 12/17/99 724 TOTAL CHECK ~3RF & INDUSTRIAL EQUIPM 6308540 TURF & INq)USTRIAL EQUIPM 6308540 TURF & INDUSTRIAL EQUIPM 6308540 TURF & INDUSTRIAL EQUIPM 6308540 1020 574174 12/17/99 1665 1020 574174 12/17/99 1665 TOTAL CHECK U.S. BANK TRUST N.A. 3335304 U.S. BANK TRUST N.A. 3345305 1020 574175 12/17/99 732 1020 574175 12/17/99 732 1020 574175 12/17/99 732 TOTAL CHECK UNIVERSAL TRUCK EQUIP IN 1108315 UNIVERSAL TRUCK EQUIP IN 6308540 UNIVERSAL TRUCK EQUIP IN 1108314 1020 574176 12/17/99 1662 1020 574176 12/17/99 1662 TOTAL CHECK UNIVERSITY ~TCENTER UNIVERSITY ART CHNTER 1108501 1108501 1020 574177 12/17/99 1054 UNIVERSITY OF FLORIDA 1108601 1020 574178 12/17/99 1248 US POSTAL SERVICE 1103400 1020 574179 1020 574179 1020 574179 1020 574179 1020 574179 1,~ 574179 12/17/99 738 VALLEY OIL COMPANY 6308540 12/17/99 738 VALLEY OIL COMPANY 6308540 12/17/99 738 VALLEY OIL COMPANY 6308540 12/17/99 738 VA?.?.~Y OIL COMPANY 6308540 12/17/99 738 VAL?.~.Y OIL COMPANY 6308540 12/17/99 738 VALLEY OIL COMPANY 6308540 ..... DESCRIPTION ...... SALES TAX PAGE 12 AMOUNT SUPPLIES 0.00 90.70 SUPPLIES 0.00 157,39 SUPPLIES 0.00 33.96 SUPPLIES 0.00 57.31 SUPPLIES 0.00 157.40 0.00 593.84 RECREATION REFUND 0.00 200.00 RECREATION PROGRAM 0.00 514.50 SUPPLIES 29.42 385.83 SUPPLIES 29..40 385.81 SUPPLIES 29.40 385.81 SUPPLIES 29.40 385.81 117.62 1543.26 PARTS & LABOR 0.00 121.95 COMPUTER woRKSTATIONS 0.00 1396.43 PARTS & LABOR 25.04 555.99 SUPPLIES 15.32 200.95 CREDIT 12/8/99 0.00 -150.71 PARTS & LABOR 44.18 872.18 84.54 1478.41 DEBT SERVICES 0.00 DEBT SERVICES 0.00 0.00 CUSTOM BED INSERT 0.00 CUSTOM BED INSERT 0.00 CUSTOM BED INSERT 0.00 0.00 7665.00 2555.00 10220.00 1000.00 4479.65 1000.00 6479.65 SUPPLIES 0.00 34.23 SUPPLIES 0.00 28.21 0.00 62.44 BOOK 0.00 60.00 0.00 BULK PERMIT/CUP SCENE 100.00 MOBIL DTE 6.19 81.19 FUEL & MOBIL OIL 22.23 291.73 FUEL 20.92 323.68 5 VOC CARDS 2.06 27.06 FUEL 0.00 414.97 TANK RENTAL 11/14-12/1 0.00 220.00 51.40 1358.63 RUN DATE 12/17/99 TIME 10:36:34 - FINANCIAL ACCOUNTING 12/17/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH A~CT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX PAGE 13 AMOUNT 1020 574180 1020 574181 1020 574182 1020 574183 1020 574183 TOTAL CHECK 1020 574184 1020 574184 1020 574184 1020 574184 TOTAL CHECK 1020 574185 1020 574185 TOTAL CHECK 1020 574186 1020 574187 1020 574188 1020 574189 1020 574190 1020 574190 1020 574190 1020 574190 TOTAL CHECK 1020 574191 1020 574192 1020 574192 TOTAL CHECK 1020 574193 1020 574194 1020 574195 1020 574196 1020 574196 1020 574196 TOTAL CHECK 12/17/99 1029 VALLEY TRANSPORTATION AG 1108005 12/17/99 746 VIKING OFFICE PRODUCTS 5506549 12/17/99 749 VISA 5506549 12/17/99 749 VISA 5806349 12/17/99 749 VISA 5806349 12/17/99 749 VISA 1104001 12/17/99 749 VISA 6104800 12/~7/99 749 VISA 1106100 12/17/99 749 VISA 1102100 12/17/99 749 VISA 1101201 12/17/99 749 VISA 1101000 12/17/99 M 12/17/99 M 12/17/99 1559 12/17/99 766 12/17/99 779 12/17/99 779 12/17/99 779 12/17/99 779 12/17/99 774 12/17/99 775 12/17/99 775 12/17/99 784 12/17/99 M 12/17/99 M 12/17/99 794 12/17/99 794 12/17/99 794 WALDMAN, SHERM 110 WANG, GRACE 5800000 WATKIN & BORTOLUSSI, INC 4219310 WEST BAY STUMP REMOVAL I 1108408 WEST-LITE SUPPLY CO INC 1108504 WEST-LITE SUPPLY CO INC 1108504 WEST-LITE SUPPLY CO INC 1108314 WEST-LITE SUPPLY CO INC 1108504 WESTERN HIGHWAY PRODUCTS 2708405 WESTERN PACIFIC SIGNAL L 4209524 WESTERN PACIFIC SIGNAL L 4209524 WILBUR SMITE ASSOCIATES 1108601 WILLIAMSON, JANICE 5800000 WU, MARCELLUS 5800000 XEROX CORPORATION 1104310 XEROX CORPORATION 1104310 XEROX CORPORATION 1104310 ECOPASS FOR CY2000 SUPPLIES SR CTR TRIPS SUPPLIES DISNEYLAND TICKETS AOL/C ATWOOD PRINTER & SUPPLIES PARKS & REC PHOTOS AOL/SHERIFF'S FOOD SUPPLIES REFUND DEPOSIT R1485 RECREATION REFUND LANDSCAPE IMPROVEMENT STUMP GRINDING SVCS SLIDE LAMP SUPPLIES SUPPLIES CREDIT 11/11/99 SUPPLIES TRAFFIC CONTROLLER CONNECTORS PROF SVCS 10/99 RECREATION REFUND RECR~TION REFUND COPIER LEASE AGREEMENT SUPPLIES METER & BASE C~ARGE 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 0.00 184.59 36.83 221.42 0.00 0.00 0.00 2960.00 76.77 1413.00 184.32 1765.00 1949.32 21.95 1418.74 74.47 21.95 1537.11 72.86 395.71 468.57 500.00 .0 2009.25 950.00 47.20 525.01 555.21 -262.51 864.91 412.65 2422.09 483.23 2905.32 1718.70 84.00 125.00 70.57 926.04 52.72 691.72 84.97 1114 93 208.26 27 : RUN DATE 12/17/99 TIME 10:36:35 - FINANCIAL ACCOUNTING 12/17/99 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/00 CHECK REGISTER - DISBURSEMENT FUND $ ~ION CRITERIA: transact.~rans_date between "12/13/1999" and "12/17/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX PAGE 14 AMOUNT 1020 574197 12/17/99 805 1020 574197 12/17/99 805 1020 574197 12/17/99 805 1020 574197 12/17/99 805 1020 574197 12/17/99 805 1020 574197 12/17/99 805 1020 574197 12/17/99 805 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT ZUMWALT ENGINEERING GROU 2709436 ZUMWALT ENGINEERING GROU 4209530 ZUMWALT ENGINEERING GROU 2709438 ZUMWALT ENGINEERING GROU 2709440 ZUMWALT ENGINEERING GROU 2709412 ZUMWALT ENGINEERING GROU 4209524 ZUMWALT ENGINEERING GROU 2709413 PROF SVCS 11/99 PROF SVCS 11/99 PROF SVCS 11/99 PROF SVCS 11/99 PROF SVCS 11/99 PROF SVCS 11/99 PROF SVCS 11/99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1401.63 1401.63 1401.63 249.00 476.00 764.00 407.00 537.00 514.80 870.00 3817.80 735214.13 735214.13 735214.13 RUN DATE 12/17/99 TIME 10:36:35 FINANCIAL ACCOUNTING RESOLUTION NUMBER 00-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES AND WAGES PAID ON DECEMBER 10, 1999 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 $355,020.20 Less Employee Deductions $(118,190.11 ) NET PAYROLL $236,830.09 Payroll check numbers issued 44826 through 45048 , TIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of Januar7 , t~ by the following vote: Vote AYES: NOES: ABSENT: ABSTAIN: ATTEST: Members of the City Council APPROVED: City Clerk Mayor, City of Cupertino 3-/ CITY OF CUPERTINO City Hall 10300 Tone Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3220 FAX: (408) 777-3366 DEPARTMENT OF ADMINISTRATIVE SERVICES Agenda Item No. ~ SUMMARY Meeting Date: January 3, 2000 SUBJECT Monthly Treasurer's and Budget Report -November 1999 BACKGROUND Attached is the Treasurer's and Budget report for the period ended November 30, 1999. The report includes all funds in control of the City. Investments The market value of our current portfolio totaled $41.6 million at month end with a maturity value of $41.6 million. The City intends to hold investments until maturity to redeem full value of the securities currently with a maturity value below market value. The increase in our current investment portfolio is a result of a $1.6 million remittance received from Valley Transportation Authority for Measure B. The investments of the City of Cupertino are in full compliance with our City investment policy and/or State law. Investments are tiered to adequately provide the City with sufficient cash flows to pay its obligations over the next six months. Revenue/Expenditure Trends General fund revenues are below budget projections at the end of November due to the timing of major tax payments received from the State and County. Operating expenditures for the General Fund remain below budget by 9.58%. Printed on Recycled RECOMMENDATION: Staff recommends that the City Council review and accept the November Treasurer's and Budget report. Submitted by: L~is'K. Eagle ~ Deputy Treasurer Approved for submission: Donald D. Brown City Manager City of Cupertino Budget Report Actual Actual % of Budget 11/31/1999 1998/99 Budget 1999~0 Budget YTD 11-30-98 YTD 11-30-99 Over/Under Analysis of Trends GENER,4L FUND Taxes: Sales Tax 8,606,000 9,497,000 3,484,582 4,793,626 21.14% Property Tax 3,708,000 3,862,000 332,734 426,136 -73.52% Payments rec Nov-Jan & Apr-June Utility Tax 1,964,000 2,308,000 771,089 669,882 -30.34% Franchise & License 2,027,000 2,393,000 407,428 419,971 -57.88% Large payments rec in June Other 1,628,000 2,015,000 332,425 658,582 -21.56% Construction tax lower than expected Use of Money & Property 2,158,000 1,930,000 973,962 723,478 -10.03% Intergovernmental 2,041,331 2,465,177 1,027,622 1,275,242 24.15% Increased grant and motor vehicle revenues Charges for Services 1,428,000 1,465,000 986,464 725,264 18.81% Fines & Forfeitures 180,000 361,000 93,306 137,195 -8.79% Other Revenue 61,000 61,000 38,447 319,883 1158.56% Sale of property Total Revenue 23~801~331 26~357~177 8~448~059 10~149,258 -7.58% Operating Expenditures: Adminislrative 1,168,017 1,242,037 447,913 405,993 -21.55% Law Enforcement 5,008,479 5,247,307 2,013,744 1,996,855 -8.67% Community Service 596,465 736,281 317,999 220,792 -28.03% Administrative Service 2,110,092 2,454,812 971,138 1,053,519 3.00% Annual Insurance paid 7/99 Recreation Service 1,305,016 1,516,572 589,344 607,199 -3.91% Community Development 1,681,868 1,994,831 668,696 700,735 - 15.69% Public Works 7,912,243 8,175,464 2,826,130 3,064,765 -10.03% Total Expenditures 19~782~180 21~367~305 7~834~964 8~049~858 -9.58% Operating Transfers In 475,000 725,000 197,913 302,085 _0'00% Operating Transfers Out -9,498,000 -8,266,000 -3,957,502 -3,444,170 0.00% .................... Net Income/Loss -5~003~849 -2~551~128 -3~146~494 -1~042~685 -1.91% .................................. Page 1 i Investments By Type] ,. Managed Portfolio I Cash 0% Corporate Bonds O% US Treasury Note 42% LAIF 38% Mortgage Obligation 15% Money Market 5% 6.00% 5.80% 5.60% 5.40% 5.20% 5.00% 4.60% 4,60% IRate of Return Comparison COMPLIANCE WITH INVESTMENT POLICY City of Cupertino November 30, 1999 Category Standard Comment Treasury Issues No limit Complies US Agencies (eg FHLMC) No limit Complies Medium Term Corporate Bonds/Notes 30% with A rating Complies LAIF $20 million Complies Money Market Funds 20% Complies vlaximum Maturities 25% up to 15 years Complies (FHLMC at 9.5 yrs) " Remainder up to 5 years Complies Per Issuer Max 10% (except govts) Complies Bankers Acceptances 270 days & 40% Complies Commercial Paper 15% Complies Negotiable Certificates of Deposit 30% Complies Repurchase Agreements 365 days Complies Reverse Repurchase agreements Prohibited Complies City of Cupertino November 1999 PURCHASE I MATURITY DESCRIPTION REF YIELD COST VALUE VALUE I PROFIT/LOSS i I SECURITIES SOLD . : i I None I SECUR~ ~ ltrS MATURED i ' i i, 01/23/97 11/15/99 Itreasury Note 16a 6.07% 2,500,000 2,500,000i 2,500,000[ 0 SECURITIISS PURCHASED I cumu~'r POrTFOlIO CASH I 11/30/99 Cupertino National 0 ! 0 [ 0 0 0 O[ OI 0 COrDiTE BONDS 0 0 [ 01 0 0 0 O' 0 LAIF 11/30/99 State Pool 6f 5.08% 15,855,242 I 15,855,242 15,855,242 0 MONEY MARKET FUNDS [ 11/30/99 Cupertino Natl Bank 6j 4.68% 223,438 223,438 223,438 0 I 11/30/99 [Cupertino NatI-Sweep account 6j 4.61% 1,702,021 1,702,021 1,702,021 I 11/30/99 Schwab 6j 4.60% 64,677 64,677 64,677 0 1,990,135 1,990,135 1,990,135 0 MORTGAGE OBLIGATIONS 07/09/93 04/15/07 FHLMC(P) 6k 6.11% 1,021,424 1,000,000 1,001,860 (19,564} 09/30/93 09/15/07 FHLMC(P) 6k 7.42°A 2,509,279 2,400,000 2,441,736 (67,543} 09/30/93 05/15/08 FHLMC(P) 6k 6.62% 2,953,043 2,860,000 2,785,383 (167,660} 6,483,746 6,260,000 6,228,979 (254,767} US GOVERNMENT SECURI' ?lES 12/12/96 06/30/00 Treasury Note 66 6.00% 999,332 1,000,000 1,001,560 2,228 12/12/96 06/30/00 Treasury Note 66 6.00% 999,332 1,000,000 1,001,560 2,228 08/04/97. 11/30/00 Treasury Note 66 6.01°g 2,491,285 2,500,000 2,494,525 3,240 08/06/97 05/31/01 Treasury Note 66 6.05% 2,514,895 2,500,000 2,518,750 3,855 08/29/97 07/31/00 Treasury Note 66 6.03% 1,000,572 1,000,000 1,002,810 2,238 10/08/97 03/31/00 Treasury Note 66 5.69°,4 2,007,267 2,000,000 2,009,380 2,113 10/08/97 09/30/00 Treasury Note 66 5.71% 1,003,154 1,000,000 1,001,880 (1,2741 10/08/97 03/31/01 Treasury Note 66 5.75% 2,014,859 2,000,000 2,010,000 (4,8591 10/08/97 09/30/01 Treasury Note 66 5.79% 2,019,021 2,000,000 2,011,260 (7,76U, 06/25/99 11/30/02 Treasury Note 66 5.90% 2,498,340 2,500,000 2,479,700 (18,640~, 17,548,057 17,500,000 17,531,425 (16,632] Total Managed Portfolio 41,877,180 41,605,377 41,b05,780 (271,400)' Average Yield 5.71 Average Length to Maturity On years) 1.85 £1~y of £aper~ino November 1999 ACTIVITY DATE PURCHASE I MATURITY DESCRIPTION KEF YI LD COST [ TRUST i & AGENCY PORTFOLIO CERTIFICATES OF DEPOSIT: 07/26/99 i 07/26/00 fCupertino Natl(Kestcr Trust) i6b Total Trust & Agency Portfolio MATURITY VALUE 4.15%i 35,925 MARKET VALUE UNREALIZED PROFIT/LOgg- 35,925 ~ 35,925 . 0 35,92.5 35,925i City of Cupertino November 1999 ACTIVITY DATE I I [ I ^DJUST~L> [ M^TURIT¥ I M^R~T I UN~^LIZED PURCHASE I MATURITY DESCRIPTION REF YIELD COST VALUE VALUE PROFIT/LOSS ! BOND RESERVE PORTFOLIO Traffic lmpacl ' [ i jFranklin Fiduciary Trust I I 5.68%1 19,100[ 19,1001 19,100I 0 Memorial/Wilson Escrow B (# 400948) i [ !Cash [ 1,706 1,706 1,706[ 0 12/16/92I 11/15/99 !U.S. Treasury-Stripped [ [ 6.59% 230,494 230,000I 223,000[ (7,494) 12/16/92 05/15/00 U.S. Treasury- Stripped [ 6.75% 6,582,269 6,744,000 i 6,579,851 [ (2,418)i [ , 6,814,469 ] 6,975,706' 6,804,$57I (9,911)! 04/06/93 01'/01/03 Repro - Escrow A (400972) I I 6.25% 2,833,464 ' 2,833,464 2,833,464 ' 0 12/16/92 12/16/99 Repro - Escrow A (400957) [ [ 6.10% 835,430 835,430 835,430 0 12/16/92 i 12/16/99 Repro - Escrow B (400963) [ i 6.10% 1,327,919 1,327,919 1,327,919 0 ~ i 4,996,813 4,996,813 i 4,996,813 ' 0 Blackberry/Fremont Older 1993 Escrow A (~400966) [ .Cash 605 605 605 0 04/06/93 02/15/00 U.S. Treasury 6.07% 1,819,263 1,810,000 1,821,313 2,049 04/06/93 08/15/00 U.S. Treasury 6.23% 931,393 915,000 933,872 2,479 04/06/93 02/15/01 iU.S. Treasury Stripped Iht 6.05% 27,241,684 28,910,000 26,951,348 (290,3371 29,992,945 31,635,605 29,707,137 (285,808~ Total Bond ReServe Portfolit 41,823,327 ] 43,627,224 I 41,527,607 i (295,720j City of Cupertino Summary of Budget Transfers , 11/30/99 i Budget i Revenue Expenditure Description Acct # I Adiustment i Budget Budget 1999/00 ADOPTED BUDGET I I t 47,967,0001 49,753,447 PROJECT CARRYOVERS [ various I i 1998/99 CARRYOVER: Encumbrances various 3,461,392 ! 3,461,392 Department can-yovers 610-98xx-9400 107,572 ] 107,572 Grant carryovers ~ 110-2401-7014 127,689 i 127,689 Grant carryovers [ ~ la~0.;2u4:2-7014 28,366 i 28,366 Project carryovers 7,989,841 I 7,989,841 Budget carryovers I !various 1,166,310 ! 1,166,310 REVENUE ADJUSTMENTS: I Grant funded projects various 1,742,354 Grant carryovers 110-0000-4432 105,811 Block Grant carryover 110-0000-4431 28,366 TCI equipment purchase 110-00004054 155,000 Local law enforcement block grant 110-0000-4431 25,529 EXPENDITURE ADJUSTMENTS: Youth Leadership !220-4011-6111 5,000 5,000 Grant funded projects , various 1,742,354 1,742,354 City channel equipment 110-3500-9400 155,000 155,000 Human service program 110-3300-7102 29,585 29,585 Telecom grant-K. Tully i110-1031-6206 250 250 Stelling Rd Annexation !110-7305-7014 4,000 4,000 Local law enforcement block grant 110-2402-7014 28,366 28,366 SJ Conservation Corp P.O. 29939 110-8601-7014 5,568 5,568 HR Litigation cost 1104511-7014 25,000 25,000 1999/00 ADJUSTED BUDGET 50,024,060, 64,629,740 4-9 6,000,000 5,000,000 1 Sales Tax 2 Property. Tax 3 Utili~ Tax 4,000,000 4 Franchise & License 5 Other 6 Money ~nd Property 7 Intergovernmental 3,000,000 8 Charges For servaces 9 Fines ge Forfeitures 10 Olher Revenue 2,000,000 '. BYTD 11/30/98 i II Y'T'D 11/30/99 1,000,000 0 1 2 3 4 5 6 7 8 9 10 3,5~,0~ 3,000,000 Administration Law Enforcement Community Sewice Admin. Service Recreation Sewice Community Dev. Public Works I 2 3 4 5 6 7 Capital Projects 06~30~99 Fund *new pmi Descriptio'n CIO enc.-997/9 CIO bud.qet-998 Adopted & BCR Total Bud.qet Expenditure Encumbrance Current Bal.- 210 9612 iMinor Storm Drain Improv 75,000.00 75,000.00 75,000.00 215 9620 Storm Drain Projects 50,700.00 0.00 1,500,000.00 1,550,700.00 465,956.96 1,084,743.04 270 9306 Stev Crk/Tantau to E.city Imt. 57,585.00 57,585.00 57,585.00 270 9309 DeAnza Rainbow-Prospect 75,000.00 75,000.00 59,163.50 15,836.50 270 9401 Barrier Removal 45,439.00- ---45,439.00 3,600.00 41,839.0~ 270 9405 DeAnza/Stev Creek to Aires 301,690.00 301,690.00 301,690.00 270: - .... §422Stevens Creek Improvements 57,175.00 57,175.00 36,255.00 14,297.00 6,623.00 270! 9502 Saratoga/Sunnyv'l T/S interconne 30,000.00 30,000.00 3,824.17 13,588.00 12,587.83 270i 9517 Miller at Phil 34,076.00 34,076.00 34,076.00 270 *9307 Stev Crk specific plan phase II -300,000.00 -300,000.00 -203,309.35 -26,518.76 -70,171.89 270 '9311 Foothill Blvd landscaping 200,000.00 200,000.00 200,000.00 0.00 0.00 270 *9312 Miller Ave median landscaping 100,000.00 100,000.00 100,000.00 0.00 270 '9410 Bikeway master plan 32,000.00 32,000.00 32,000.00 270 '9411 W.Stev Creek bike lane 30,174.00 30,174.00 4,732.02 1,617.98 23,824.00 270 '9412 S.Stelling bike lane 100,000.00 100,000.00 13,500.00 86,500.00 270 '9413 De Anza bike lane 60,000.00 60,000.00 60,000.00 280 *9213 McClellan Ranch bldg improv. 120,000.00 120,000.00 19,976.98 100,023.02 420 9101 Jollyman Park 32,055.00 0.00 32,055.00 32,055.00 _ 0.00 420 9108 Park Renovations 123,053.76 26,446.24 150,000.00 299,500.00 191,161.18 108,338.82 420 '9110 Stocklmeir Property Acquisition 6,042,700.00 6,042,700.00 6,017,684.19 4,990.00 20,025.81 420 9206 ADA 91 0.00 130,453.96 160,000.00 290,453.96 18,489.96 271,964.00 420 9429 DeAnza Bridge Widening 20,264.46 20,264.46 20,264.46 4~ n,~'~'~ ~ o,"~ '~n nn ')~, -~cn nn ,~ '~cn nn 420 9523 85 @ Sty. Creek RT lane 14,900.22 0.00 14,900.22 8,973.42 5,926.80 420 9524 DeAnza/Stev Creek arterial mgmt 151,964.00 573,036.00 725,000.00 146,572.25 266,257.14 312,170.61 420 9525 Homestead Arterial Mgmt Pmj. 102,000.00 102,000.00 21,332.62 77,928.81 2,738.57 420 9526 Stevens Crk @ Saich Signal 150,000.00 150,000.00 29,745.06 117,719.83 2,535.11 420 9801 Stevens Canyon Landfill ' 0.00 1,797,470.00 1,797,470.00 1,797,465.25 4.75 420 *9430 Stev Canyon Rd widening 50,000.00 50,000.00 21,808.00 17,732.00 10,460.00 420 *9527 Homestead/Tantau TlS upgrade 71,000.00 71,000.00 71,000.00 420 *9528 280/Wolfe traffic safety impmv. 500,000.00 500,000.00 500,000.00 421 9310 Stev. Creek Specflc Plan 1,809.87 232,144.21 200,000.00 433,954.08 369,72;~.45 ---~§~77~.~ ........ 754---.74~'-' 422 9208 Creekside Park 5,200.00 144,398.40 149,598.40 10,941.85 138,656.55 423 '9214 Library expansion 100,000.00 100,000.00 47,477.58 .___ 7,400.00 45,122.42 424 9210 Senior Center Expansion 124,886.39 4,275,113.61 4,400,000.00 208,798.86 33-5,218.73 3,855,982.41 425 9313 Four Season Comer 100,000.00 100,000.00 3,309.35 26,518.76 70,171.89 560 9105 Blackberry Farm 7,584.17 46,592.98 300,000.00 354,177.15 176,315.20 12,216.46~ 165,645.49 560 9211 Blue Pheasant ADA 64,945.25 64,945.25 8,548.15i 3,467.95 570 9209 Sports Center ADA 40,000.00 40,000.00 27,983.90 570 '9212 Sports Ctr.fitness expansion 440,000.00 440,000.00 3,430.57 CITY OF CUPE INO Parks and Recreation Department Agenda Item Number Summary Agenda Date January 3, 2000 SUBJECT AND ISSUE Request from The Cupertino Chamber of Commerce for fee waiver of the facility use fees at Quinlan Community Center. BACKGROUND The Cupertino Chamber of Commerce is requesting a fee waiver for the "State of the City Address" to be held at the Quinlan Community Center on Wednesday, January 26, 2000. The Commerce is requesting a fee waiver for use of the Cupertino Room at the Quinlan Community Center. This request and event is consistent with council's fee waiver policy. Council has traditionally waived such requests from qualified organizations. STAFF RECOMMENDATION Council waive facility use fee of $82.50 for the Cupertino Chamber of Commerce at the Quinlan Community Center on January 26, 2000. SUBMITTED BY Stephen Director of Parks APPRO;~., ~ TO CITY COUNCIL City Manager Enclosures: Letter from Linda Asbury, Executive Director of Chamber of Commerce dated December 8, 1999 Cupertino Chamber of Commerce December 8, 1999 Steve Dowling Parks & Recreation Quinlan Community Center 10185 N. Stelling Rd. Cupertino, CA 95014 Dear Steve: This year, as in past years, the City is a co-sponsor with the Chamber for the Mayor's "State of the City Address". The event will be on January 26, 2000. At this luncheon, the City honors members of the Fire and the Sheriffs Departments. Since this is a co-sponsored event, we would like to continue the fee waiver that has been in effect for previous years. Thank you for your assistance. Y, L~hda Asbury Executive Director www. cupertino-chamber, org · info~cupertino-chamber, org 20455 Silvera0oAvenue · Cupertino, C..~95014 · 1408)252-7054 · FAX {408)252-0638 City of Cupertin.o.. Partes And Recreation Department 10185 North Stelling Road, Cupertino, CA' 9S014, Phone 777-3120 FACILITY USE APPLICATION REQUEST FOR USE OF: Linda Vista Park Group A.r~ Memorial Park: Picnic area · ,,2 Monta Vista. Recreation Center:. Room inl CBmmunity Center:. Room ___Sen/or Center.' Roo~n Portal Park Group Area , Cteekside Park Building · ' ~,.GazebO' --Amphitheater .. -. Portal }~ark Building Name Of Organization/Individual". S'.IL~_~I-~_~. ~ ~ ~~' · - l .-:;' ,,'"..', ii · ~ .;? S~ Time: ~, End Time: (day of we~) -. . . .:.. =- ..... , -.-....: .,.....~.._" ;.. ., :... .: ,:., :.... Government Agency Cupertino Bttiiness Public Event Fundraising .' L'//Pfivate Party adults under 18 /~ TOTAL Pu, pose of Event:. Attendnnce: ~r~.6 Employee Training wiil Alcohol Be Served? ,, Beer, Wine, Champagne , Other, fNO KEGS ALLOW,.ED;i "~f.;Equipment~tB_~t/Lod/Requested By Applicant ~ ~ (S~t Ad~) (CiO & Zip) / ~ffie P~) (Wo~ ~one) I have remt the RELEASE AND ASSUMIrtlON OF RISK AGILEE~ENT on the reverse side ofthJs application, qmderstand its mmuling and voluntarily si~n it~ (Date) ' (Signalure of Applicant) Secur~ Deposit S~ Date Received by , 2~0,~ Payment S~ Date Balance of Fc'~s~/~.~.~.~ I~~ Received by. Ro~eived by~ Reviewed b.v~ Group #..T.Z/,,L,:~ Approved Renson for I~inl' Special Conditions --, ,-- n.,),,;,- 'a,',.,,.i,,t Code Enfo~:ement Other lit .~) CITY OF CUPEI TINO City Hall 10300 Torre Ave. Cupertino. CA 95014 (408) 777-3262 FAX: (408) 777-3366 AGENDA ITEM SUMMARY DATE: Jan. 3, 2000 Subject: Recommendation from Cupertino Telecommunications Commission to award $5,000 educational grant to Regnart Elementary School for Kids in Charge Klub (KICK) project. Background: Through the city's franchise agreement with TCI, the Telecommunications Commission makes educational grants available each year to both the elementary and high schools in Cupertino. The total budget for educational grants is $10,000 annually. At its meeting Dec. 1, the Telecommunications Commission reviewed a proposal from Regnart School which involves 20 students, 3r~ through 6~ grade, who work with teachers and parent volunteers to produce and maintain a web page, offer computer support in the classrooms, and learn about media arts. The grant proposal deals specifically with KICK's intent to produce a monthly video broadcast throughout the school that focuses on current events within the school and community, sports league activities and school programs, among other things. Students will learn to use video equipment and technology to produce, edit and broadcast this program. The commission approved the grant for $5,000, saying it successfully met all criteria for the board's educational funding policies. Recommendation: City Council approve the recommendation from the Cupertino Telecommunications Commission to award a $5,000 educational grant to Regnart Elementary School. Submitted by: Donna Krey Public Information Officer City Manager Printed on Recycled Paper Cupertino Telecommunications Commission EDUCATIONAL GRANT APPLICATION FORM Educational orsapi=,stlons w/shinE to apply for grants that meet the stated goals in the attached guidelines and pwcedures must complete the application below and return it to the Public Information Officer, CiW of Cupertino, I0300 Torte Ave., Cupertino, CA 95014. PJ~ase submit one copy, of the completed application. ORGANIZATION. NAME Regnar.t Elementary School ADDRESS 11~0 Yorkshire Drive Cupertino, CA' 95014 TELEPHONE 2~3-5250 Your Name Pat:ti Holcomb Your Telephone 9 9 7-14 9 2 AMOUNT REQUESTED $ 5, o o o Describeyour pwject, along with any.problems it may address. Include a timeline and a budget pwposal for the project, Use additional sheets of paper and attach any relevant background material. DEADLINE TO SUBMIT APPLICATION FORM IS 4:30 P.M. FRIDAY, NOV. 12, 1999. Project Description The Kids in Charge Klub (ICrCK) is made up of twenty 3rd through 6th graders from Eegnart Elementary School, supervised by teachers and parents. The ICI:CE is a voluntary program that receives no funds from the Cupertino Union School District. All of the Klub's current resources have been obtained though Community donations and from the PTA. The Klub was formed in I998 and has focused on three main areas: · Web page development and publication · Computer support and troubleshooting (classrooms and school-wide lab) · Media arts (video and audio) This year's intent is to focus on the Media arts component. Our goal is to produce a monthly video broadcast throughout the school that will focus on: · Current events within the school and community · Book and film reviews · Spotlight key software programs used in the school · 5ports results and activities from local Cupertino youth leagues · Video taping of school events (Choir, Class Performances, etc.) for archive in school library A secondary goal is to publish supporting material on the school web-site in order to provide a link to the community for school events and information. The teachers and parents involved in ICECK will teach the students how to use the equipment and technology to produce, edit and broadcast a monthly program. Skills specifically targeted are: · Camera use and care · Scripting and directing (story boards etc.) · Use of software tools to edit and compose program material · Use of school-wide cable broadcast system · Web page creation and publication Students will drive the content of the broadcast by selecting the events information to be shared. They will develop the script and flow of the program, and obtain the information required to produce the video through research and interviews. ]:n order to accomplish this there will be three sub groups each with a different focus. The students will move through all of the groups throughout the year. The groups are: · Research Team: This team will research the information for a particular broadcast. They will develop the script and content of the information required to support the program as well as deliver the actual content for the show. · Taping Team: This team will video tape the show compiled by the Research Team as well as school events within a particular time period. · Editing Team: This team will use Studio 400 software to edit, splice and enhance the raw video information to produce the final show for broadcast. This team will be responsible for running the broadcast over the school-wide cable video network. Our intent is to generate discussion at the dinner table, enthusiasm for school events, pride in Regnart Elementary School and the Cupertino community, and support for our school programs. We also want to give students the skills in technology and media arts that will enhance and build self-esteem as well as their character. Needs Statement Our school is wired for Closed Circuit Broadcasting; however, it has never been utilized. The Regnart School Site Plan has a goal to increase a sense of community both within and outside of the school. ]:n a recent Parent Survey there was an overwhelming request to increase the sense of communication of technology usage within Regnart. We believe that the IC:CK media arts program will satisfy both of these requirements. Project Goals &oals for the project include the following: Ttachtr ~,oals · ~enerate classroom discussion using video'broadcast as a too/ · /-/ave the opportunil~/to access the school video library and incorporate previously taped in£ormation into their instructional day · Share video broadcasts with parents at Open House · 6enerote enthusiasm amongst teachers o£ the pass/b/I/ties o£ using video in the classroom £or instruction and assessment. · ~'eoch students how to use and care for the basic equipment and technology associated with video production and broadcast · Provide hands-on oppartunities £or writing, e~ctending activities, public speaking and problem solving · Create a/arum andmedium to apply new know/edge · Provide an opportunity £or ~tudents to enhance sel£-e~'teem and visibility w/thin the commun#y Community e",oals · Raise the awareness o£ the use o£ technology within Regnart School · Allow s~udents to checkout vid~ ~a~ andsha~ ~h~ wi~h workin9 ~rent$ not able to a~e~ li~ e~nts P~vide copi~ ofRegnart ta~d e~nt$, though the PYA, for purchase to ~i$e Iund$ for club$ within Regnart · ~CK willpmvide communi~ tm/nih9 in ~d~ tapin9 andpmduction techniq~ · Communi~tio~ durin90~n ~u$e a~ o~h~ school-wide e~nt$ Project Activities/Time Line Activity Person Responsible Purchase equipment and KICK Administrators materials Weekly announcements KICK and Student Body Monthly newscast with book KICK members reviews, community happenings, etc. Date January 2000 January 2000 onwards February 2000 onwards Project Evaluation Each news broadcast will be critiqued by the members of ICl:CK. Each broadcast will be subjected to the following metrics: · Production quality · Clarity of content · Creativity IC[CK administrators will meet to discuss technical problems, solutions, and review progress of the team. A questionnaire will be created by KZCK and distributed to the student body, school community, and the greater community. The data will be shared with teachers and will be used to enhance the program quality in the following year. Budget Item Descrip.tig___n~p_u_rpose Estimated Cost General Taping Editing and Archive Tape production Video Editing Software Sony Digital Video Camera $1,200 Multi Media PC $2,500 Sony VCR $400 Studio 400 Software $400 Tripod $50 4 Lapel Microphones $100 Spot Lights Ughting ,in Cle$_,=rooms $400 CITY OF CUPERTINO Oity of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3251 FAX (408) 777-3333 Community Development Department Housing Services Agenda Item No. ~_ Agenda Date: January 3, 2000 Subject: Approval of Community Development Block Grant agreement between the County of Santa Clara and the City of Cupertino for Fiscal year 1999/00 and authorization for the City Manager to execute the agreement. Background: The Department of Housing and Urban Development (HUD) requires urban county lead agencies to sign an agreement with each city participating in the Urban County Cooperative Community Development Block Grant (CDBG) Program. The attached agreement, with one amendment fi.om last year, covers the 1999/00 fiscal year and $436,154.27 in CDBG funds. This figure is a combination of $269,611.27 in the City's administration and project accounts for previous years (see attached cash control record) and a new allocation of $166,543.00 for the current fiscal year. The amendment to the Cooperative agreement address contracting principles and fair employment practices. Section XVI, added to the contract at HUD's request, states that the County is an equal opportunity employer and the city, and its subcontractors, shall comply with the same equal oppommity requirements as the county. The Staff does not anticipate a problem with compliance. Recommendation: Staff recommends approval of the attached agreement and Resolution No. 0o-00~"" authorizing the City Manager to execute the agreement for the City. Director of Community Development City Manager Attachment: Resolution No. O0 -'oo~~ Cash Control Record CDBG City/County Agreement G:XPIanningXPDREPORTXCC~City county contract.doc Printed on Recycled Paper Resolution No. oo-oos A Resolution of the City council of the City of Cupertino Approving the Community Development block Grant Agreement Between the County of Santa Clara and the City of Cupertino for Fiscal Year 1999/2000 and Authorizing the City Manager to Execute the Agreement WHEI~AS, the City of Cupertino participated in the Urban County Cooperative Community Development Block Grant Program; and WHEREAS, the Department of Housing and Urban Development requires an individual contract between the County of Santa Clara and participating cities; and WHEKEAS, the City Council has reviewed the proposed contract and exhibits; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby authorizes the City Manager to execute the agreement covering $436,154.27 in CDBG funds for the period of July 1, 1999 through June 30, 2000 between the County of Santa Clara and the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of January, 2000 by the following vote: VOTE AYES: NOES: ABSENT: ABSTAIN: MEMBERS OF THE CITY COUNCIL Attest: Approved: City Clerk Mayor, City of Cupertino G:/planning/pdreport/res/city-county contract COMMUNITY DEVELOPMENT BLOCI( GRANT COUNTY/CITY CONTRACT Contract No. cu-oo-o0 THIS Contract is made and entered into. by and between the COUNTY OF SANTA CLARA, a political subdivision of the State of California (hereinafter "COUNTY"), and the CITY/TOWN OF CUPI~RT[H0 (hereinafter "CITY") participating as a member of the County of Santa · Clara COMMUNITY DEVELOPMENT BLOCK GRANT (hereinafter "CDBG") Joint Powers Agreement. The allocation of funds pursuant to this Contract shall be a grant. COUNTY approved the allocation and disbursement of CDBG funds to CITY on May 11, 1999 . WITNESSETH WHEREAS, COUNTY has received CDBG Entitlement Program funds from the United States Department of Housing and Urban Development (hereinafter HUD) as an entitlement ju.risdiction.' pursuant to the provisions of Title 1 of the Housing a..nd~ Community Development Act of 1974, as amended; and, WHEREAS, COUNTY has agreed to the use by CITY, as a subrecipient, of a portion of COUNTY'S CDBG entitlement for a housing program .to be operated within COUNTY and which shall benefit Iow and very Iow income households; NOW, THEREFORE, the parties agree as follows; I. PROGRAM COUNTY agrees to allocate a portion of its CDBG entitlement, and/or program income as defined in 24 CFR 570 Subpart J, "Grant Administration" (570.504), to the CITY, as a subrecipient of the County being the sum of F~ur Hundred Thirty-~fF Thousand One Hundred Fifty-Four 0ol 1 ars and Twenty-Seven Cents Dollars ($ 4R6__154.27 for the purpose of reimbursing the 'City for costs incurred to implement the housing program (hereinafter "PRQGRAM"). A lump sum figure is allocated for this contract and the parties understand and agree that the allocation is distributed by the COUNTY through reimbursing the CITY for allowed expenses, and no lump sum distribution of CDBG funds is made at the outset of this contract. Reimbursement for fiscal year 1999/00 shall not exceed the total sum of the beginning fiscal year Cash Control Sheet (fiscal year CDBG allocation of funds to CITY, and roll-over of unexpended CDBG funds from previous years.allocations to CITY). CITY is granted authority to also expend funds for eligible CDBG Housing activities from its approved rehabilitation program revolving loan fund account, including accrued Program Income. Such authority is based on 'CITY being in compliance with all Federal Rules and Regulations governing the CDBG PROGRAM, and the COUNTY CDBG Reallocation Guidelines. As a condition to this contract CITY shall submit numerous exhibits marked as noted herein, attached to this contract, incorporated by this reference, as though fully set forth as follows: Exhibit "A" (Agency Description), Exhibit "B" (Project Work Plan),' Exhibit "C" (Proposed Implementation Time Schedule) Exhibit "D" (Budget), Exhibit "E" (Certifications), Exhibit "F" (Assurances), Exhibit "G" (Insurance), and "H" (Contracting Principles Documents), or. an equi.v, alent acceptable format for providing this information, for all...~'l.located CITY projects awarded funding during fiscal year 1999/00 . The approved versions of such submittals shall become a part of this Contract by being attached hereto and by this reference incorporating such submittals. II. TERM Ao Bo The purpose of this Contract is for the COUNTY to disburse CDBG funds. Unless amended prior to it's expiration, the term of this Contract for disbursement purposes shall begin on July 1, 1999 and shall terminate on June 30, 2000, or unless terminated earlier pursuant to Section V .or Section VII of this Contract. Invoices requesting disbursements submitted after the expiration of the contract will be honored only for charges incurred during the contract term. The term of expenditure by C!ty for the.grant amount provided for herein shall begin on jUly 1. 1999 and terminate on the earliest of the following dates as set forth herein: June 30, 2000, or later date per amendment to this Contract; the date of the expenditure of 2 the total grant, and/or program income amount provided for herein; upon the termination date established pursuant to Section V or Section VII of this Contract. III. OBLIGATIONS OF CITY Ao City shall: Provide COUNTY with written certification that the following information will be on file at the CITY offices, and will be subject to monitoring by HUD and/or COUNTY HCD staff, or their representatives. ao Names and addresses of the current CITY Manager and CITY Councilmembers; b. Copy of CITY'S approved Affirmative Action Plan; and Records of all CITY Council,meetings. dealing with CDBG m atto rs. ,..:.,. CITY shall provide COUNTY with information and housing objectives for the Urban County Comprehensive Housing Affordability Strategy (CHAS) and/or the Consolidated Plan upon request at the beginning of each program year. Program Performance by CITY. CITY shall: Conduct the PROGRAM within Santa Clara County, for the purpose of benefiting Iow and very Iow income households. File quarterly reports with COUNTY on the type and number of services rendered through the operation of the PROGRAM and a description of the beneficiaries of these services, which reports shall evaluate the manner in which, the PROGRAM is achieving its objectives and goals as a p.articipating non-entitlement city. 3 Se Fiscal Responsibilities of CITY. CITY shall: Appoint and submit the name df the CITY managerial staff who shall be responsible for the financial and accounting CDBG activities of CITY, including the receipt and disbursement of CITY CDBG funds. The COUNTY shall immediately be notified in writing of the appointment of a new fiscal agent and that agent's name, and CITY will submit three (3) new signature cards if applicable. Establish and maintain an accounting system that shall be in conformance with generally accepted principles of accounting. The accounting system shall be subject to review and approval of Document all PROGRAM costs by maintaining records in accordance with Section III, Paragraph D below. Submit to the COUNTY request for reimbursement, as needed, supported by documentation as agreed to by CITY and COUNTY. Certify current and continuous insurance coverage of CITY, subject to approval of COUNTY and in accordance with requirements as outlined in Exhibit "G" (Insurance); and obtain certificate of sufficient insurance from all subrecipients which shall list CITY as additional insured. o e Subparagraph C. 1) through 5) above are express conditions precedent to disbursement of any COUNTY funding and failure to comply with these conditions may, at the discretion of COUNTY, result in the suspension of funding or termination of specific projects in non- compliance; or initiate the suspension of funding or termination of this Contract as provided for herein. CITY is liable for repayment of all disallowed costs and ,ineligible activities. Disallowed costs and ineligible activities may be identified through audits, monitoring or others sources. CITY shall , be required to respond to any'adverse findings which may lead to disallowed costs, subject to pro.visions of OMB Circular A-87, "Cost Principles for State and Local Governments", and A-128, "Single 4 Audits of State and Local Governments". CITY shall be required to respond to any adverse findings which may lead to ineligible activities, subject to provisions" of 24 CFR Part 570.201-206 "Eligible Activities" and 24 CFR Part 570-207 "Ineligible Activities" Do Eo Establishment and Maintenance of Records. CITY shall: Maintain complete and accurate records of all its CDBG transactions including, but not limited to, contracts, invoices, time cards, cash receipts, vouchers, canceled checks, bank statements, client statistical records, personnel, property and all other pertinent records sufficient to reflect properly: ao Ail direct and indirect costs of whatever nature claimed to have been incurred or anticipated to be incurred to perform this Contract or to operate the PROGRAM; and b. All other matters covered by this Contract. Preservation of RecOrds. CITY shall preserve and make available its records' Until the expiration of five years from the date of final payment to CITY under this Contract; or For such longer period, if any as is required by applicable law; or If this Contract is completely or partially terminated, the records relating to the work terminated shall be preserved and made available for a period of five years from the date of termination. Examination of Records: Facilities. At any time during normal business hours, and as often as may be deemed reasonably necessary, CITY agrees that HUD and the 'COUNTY, and/or any duly authorized representatives may until expiration of: (a) five years after final payment is made pursuant to this Contract, (b) five years from the 5 Go date of termination of this Contract. or (c) such longer period as may be prescribed by law: have access to and the right to examine Subrecipient CDBG records and. facilities. The CITY shall provide language in it's Contracts with all Subrecipients stipulating that at any time during normal business hours, and as often as may be deemed reasonably necessary, Subrecipient agrees that HUD and the COUNTY, and/or any duly authorized representatives may until expiration of: (a) five years after final payment is made pursuant to this Contract, (b) five years from the date of termination of this Contract, or (c) such longer period as may be prescribed by law: have access to and the right to examine Subrecipient CDBG records and facilities. CITY also agrees that COUNTY or any duly authorized representatives shall have the right to audit, examine, and make excerpts or transactions of and from, such records and to make audits of all contracts and subcontracts, invoices, payrolls, records of personnel, conditions of employment, materials and all other data relating to the PROGRAM and matters covered by this Contract. CITY will be notified in writing of intended audits. CITY will be notified in writing of intended inspections of records and facilities and of intended audits no less than thre~, business days before such inspections or audits. CITY will be required to respond in writing to the HCD Program Manager to any audit findings, and have the responses included in the final audit report. The cost of any such audit will be borne by COUNTY. Compliance with Law. CITY staff shall become familiar and comply with and require all its subcontractors, independent contractors and employees, if any, to become familiar and comply with all applicable Federal, State and local laws, ordinances, codes, Regulations and decrees including, but not limited to, those Federal rules and Regulations, executive orders, and statutes identified in "F" ASSURANCES. Specifically, CITY shall comply with the requirements of OMB Circular No. A-87, "Principles for Determining Costs Applicable to Grants and Contracts with State, Local and Federally recognized Indian Tribal Governments", and OMB Circular A-128 "Audits of. State and Local Governments." In addition, CITY will comply wi:th Federal Regulations as cited in 24 CFR Part 570, Subpart J, and 24 CFR Part 85, and all other local, 6 State or Federal laws applicable to this PROGRAM. IV. OBLIGATIONS OF COUNTY Ao Bo Method of Payment. During the term of this Contract, COUNTY shall reimburse CITY for all allowable costs and expenses incurred in connection with the PROGRAM, not to exceed the total sum of the beginning fiscal year Cash Control Record plus all Program Income accrued during the fiscal year. Reimbursement for eligible expenses will be paid by COUNTY within thirty days (30) of the date the reimbursement request is received by COUNTY HCD staff, under the provision that the CITY has complied with all PROGRAM regulations, and contract conditions agreed to by CITY and COUNTY. Reimbursement may be held back, in part or in full, by CQUNTY, in the event of CITY'S non-compliance to PROGRAM regulations and conditions. Substantial non-compliance includes, but is not limited to, incomplete documentation of expenses, failure to submit adequate documentation of PROGRAM progress as described in II!, paragraph B.2, of this Contract,~..:[.~ilure to"provide and maintain an accounting system that shall be in conformance with generally accepted principles of accounting, or based on the suspension or termination of the Grant to COUNTY made pursuant to the Housing and Community Development Act of 1974, as amended. In the case of CITY substantial non-compliance prior to exercising any recourse authorized herein, COUNTY shall initiate the following procedure: Notify the CITY Coordinator in writing of the alleged substantial non-compliance and request an immediate meeting between CITY Coordinator and COUNTY HCD Program Manager to resolve issue(s). If issue(s) is(are) not resolved satisfactorily ... within thirty (30) days, notify CITY Manager in writing requesting an immediate mee. ting between CITY Manager, CITY Coordinator and COUNTY HCD Program Manager to resolve the issue(s)· 7 Determine if any portion of the reimbursement request meets all eligible criteria, and if so, authorize payment for the eligible portion of the reimbursement request; Review the procedure to be followed under V. C. of this Contract (CONTRACT COMPLIANCE, Corrective Action Procedure); and If applicable, forward a written report to HUD's Regional Office detailing the substantial non-compliance issues and the steps being instituted to correct performance, copy to the CITY Manager. Compliance with Law. COUNTY shall become familiar and comply with and require all its subcontractors and employees, if any, to become familiar and comply with' all applicable Federal, State and local laws, ordinances, codes, regulations and decrees including, but not limited to, those Federal rules and regulations, executive orders, and statues identified in "F" ASSURANCES. Specifically, COUNTY shall comply with the requireme,..n~ of OM~ Circular No. A-87, 'iPrinciples for Determining Costs Applicable to Grants and Contracts with State, Local, Federally recognized Indian Tribal Governments", and OMB Circular A128 "Audits of State and Local Governments". In addition, COUNTY will comply with Federal Regulations as cited in 24 CFR Part 570, Subpart J, and 24 CFR Part 85, and all other Local, State or Federal laws applicable to this PROGRAM. V. CONTRACT COMPLIANCE Monitoring and Evaluation of Services. Evaluation and monitoring of the PROGRAM performance shall be the mutual responsibility of both COUNTY and CITY, with the understanding that HUD looks to COUNTY as the sole responsible party for m. eeting PROGRAM requirements. CITY shall furnish data, statements; records, information and reports as mutually agreed to I~y CITY and COUNTY as necessary for COUNTY to monitor, review and. evaluate the performance of the PROGRAM and its components. COUNTY shall have the right to request 8 Bo the services of an outside agent to assist in any such evaluation. Such services shall be paid for by COUNTY. Contract Non-compliance: If CITY fails to comply with any provision of this Contract (24 CFR 85.43 "Enforcement") COUNTY shall have the right to terminate this contract or to require corrective action to enforce compliance with such provision. Examples of non-compliance include but are not limited to: If CITY knowingly has made any material misrePresentation of any nature with respect to any information or data furnished to COUNTY in connection with the PROGRAM. If there is pending litigation with respect to the performance by CITY of any of its duties or obligations under this Contract which may materially jeopardize or adversely affect the undertaking of or the carrying out of the PROGRAM. The CITY and COUNTY may negotiate a reinstatement of this Contract following termination or conclusion of such litigation. If CITY 'has taken any action pertaining to the PROGRAM, which action required COUNTY approval, and such approval was not obtained. Co 4. If CITY is in default under any provision of this Contract. 5. If CITY makes improper use of COUNTY funds. o If CITY fails to meet all provisions of the COUNTY CDBG Reallocation Guidelines, or Joint Powers Agreement· Corrective Aqti0n Procedure. Once non-compliance is established the following procedure shall be initiated: COUNTY HCD Program Manager and CITY Manager shall negotiate a time frame and course of action for correcting the non- compliance; · 9 Under this Contract, CITY shall provide COUNTY with a written plan and time frame for correcting the non-compliance issue (s). Such plan shall be submitted by CITY to COUNTY within thirty (30) days of the initial non-compliance meeting between CITY and COUNTY. De CITY must initiate the corrective action procedure within sixty (60) days of the initial non-compliance meeting between the COUNTY HCD Program Manager and the CITY Coordinator (COUNTY, at their discretion, may extend this time line for extenuating circumstances); · COUNTY shall have the right to require the presence of CITY officers at any hearing or meeting called for the purpose of considering corrective action; and 5. CITY has the right to appeal all findings of non-compliance, and subsequent corrective action, with both the COUNTY Board of Supervisors and HUD. Termination for Cause. Notwithstanding anything to the contrary contained in the foregoing, COUNTY may terminate or suspend this Contract by written notice to CITY for any of the following reasons: The non-compliance issue(s) as set forth in Section V, B have not been addressed and resolved within the aforementioned corrective action plan time period; 2. If CITY is in bankruptcy or receivership; If a member of CITY'S management is duly found to have committed wrongful acts in connection with the CDBG program (termination or suspension shall be applied only to that portion... of the CDBG program for which the person who committed wrongful act is responsible); If there is reliable evidehce that CITY is unable to operate the PROGRAM. 10 Suspension of payment or termination under this section shall be effective on the date notice of termination is received by CITY, or such later date as may be specified in the notice. VI. PROGRAM COORDINATION COUNTY. The County Executive shall assign a single PROGRAM MANAGER for COUNTY who shall render overall supervision of the progress and performance of this Contract by COUNTY. All services agreed to be performed by COUNTY shall be under the overall direction of the PROGRAM MANAGER. CITY. As of the date hereof, CITY has designated to serve as CITY CDBG Program Coordinator, and CITY MANAGER (or assignee approved by the CITY Council) to assume overall responsibility for the progress and execution of this Contract. The COUNTY shall be immediately notified in writing of the appointment of a new CITY CDBG Program Coordinator, or a new CITY Manager (or assignee approved by the CITY ,...C.6uncil). NOTICES. All notices or other correspondence required or contemplated by this Contract shall be sent to the parties at the following addresses: Charles Chew, HCD Program Manager Housing and Community Development Program 1735 North First Street, Suite 265 San Jose, CA 95112 CITY Name of CITY Address of CITY Name of CITY MANAG, ER 11 All notices shall either be hand delivered or sent by United States mail, registered or certified, postage prepaid. Notices given in such a manner shall be deemed received when hand. delivered or seventy-two (72) hours after deposit in the United States mail· Any party may change his or her address for the purpose of this section by giving five days written notice of such change to the other party in the manner provided in this section. VII. TERMINATION '^, Be In addition to the COUNTY'S right to terminate for cause set forth in Section V, either COUNTY or CITY may suspend or terminate this Contract as provided for in 24 CFR 570, at Subpart J "Grant Administration", and/or 24 CFR 85.44 "Termination for Convenience". Provisions of the Reallocation Guidelines will apply, but may be adjusted if termination is for cause. Upon term!nation, either under this Section VII or Section V, CITY shall: be paid for all documente..d/;service~"actually rendered to COUNTY to the. date of such termination; provided, however, COUNTY shall be obligated to compensate CITY only for that portion of CITY'S services which are allowable costs and expenses as determined by an audit or other monitoring device; turn over to COUNTY immediately any and all copies of studies, reports and other data, whether or not completed, prepared by CITY or its subcontractors or subrecipients, if any, in connection with this Contract. Such materials shall become property of COUNTY. CITY, however, shall not be liable for COUNTY'S use of completed documents if used for other than the services contemplated by this Contract; and e transfer to the COUNTY any CDBG funds on hand and any accounts receivable attributable to the use of CDBG funds. All assets acquired with CDBG funds shall be returned to the COUNTY unless otherwise negotiated by separate Contract per the provisions of the Santa.Clara County CDBG REALLOCATION GUIDELINES. 12 Co Upon termination of this Contract, CITY shall immediately provide COUNTY access to and copies of (if requested) all documents, records, payroll, minutes of meetings, correspondence and all other data pertaining to the CDBG entitlement fund granted to CITY pursuant to this Contract. VIII. USE AND DISPOSAL OF REAL OR PERSONAL PROPERTY CITY and COUNTY will be accountable for all applicable Federal 'Regulations as detailed by 24 CFR Part 570, Subpart J,-i.e. 570.500 (Definitions), 570.503 (Agreements with Subrecipients), 570.504 (Program Income), and 570.505 (Use of Real Property) with regards to the use and disposal of Real or Personal Property purchased in whole, or in part, with CDBG funds. Ae In addition, 24 CFR Part 85 (The Common Rule) includes definitions under 24 CFR Part 85.3, however, Common Rule 85.31 (Real Property) DOES NOT APPLY TO CDBG ACTIVITIES. The following definitions will apply tc~..:;,this C'(~'htract: B. Definitions. 24 CFR, Part 85 (Common Rule) 85.3 Equipment means tangible, non-expendable, personal propertY having a useful life of more than one year and an acquisition cost of $5,000 or more per unit. 2. Title as defined in detail in 24 CFR, Part 85.32 (a). 3. Use as defined in detail in 24 CFR, Part 85.32 (c) (1). SuDDlies as defined in detail in 24 CFR, Part 85.33. Procurement. Use and Disoosition of Real Property as defined in detail by 24 CFR, Part 570.503 (A, greements With Subrecipients), 570.505 (Use of Real Property), and 570.504 (Program Income). 13 IX. PROGRAM INCOME Income generated by the PROGRAM shall be regulated by all provisions of 24 CFR 570 Subpart J "Grant Administration", and the Santa Clara County CDBG REALLOCATION GUIDELINES. (C. 1. a.c. ) X. INDEPENDENT CONTRACTOR This is a Contract by and between independent contractors and is not 'intended and shall not be construed to create 'the relationship of agent, servant, employee, partnership, joint venture or association between CITY and COUNTY. CITY, including its officers, employees, agents, independent contractors or subcontractors, shall not have any claim under this Contract or .otherwise against COUNTY for any Social Security, Worker's Compensation, or employee benefits extended to employees of COUNTY. Xl. ASSIGNABILITY Bo This Contract may not be assumed nor ass.!gned to another CITY, CORPORATION, PERSON, PART.N.i:RSHIP or any other entity without the prior written approval of COUNTY. None of the work or services to be performed hereunder shall be assigned, delegated or subcontracted to third parties without the prior written approval of COUNTY. Copies of all third party contracts shall be submitted to COUNTY at least ten days prior to the proposed effective date. In the event COUNTY approves of any such assignment, delegation or subcontract, the subcontractors, assignees or delegates shall be deemed to be employees of CITY, and CITY shall be responsible for their performance and any liabilities attaching to their actions or omissions. The use of the word "employees" in this paragraph is limited solely to activities by those persons described herein, related to the management and potential .... repayment of the program funds provided for in the Contract. The use of the term here does not create, liability for personal injuries, worker's compensation or other forms of liability, obligation, or responsibility which flow from emp. Ioyee/emPloyer relationships. 14 Xll. DISCLOSURE OF CONFIDENTIAL CLIENT INFORMATION COUNTY and CITY agree to maintain the confidentiality of any information regarding applicants for services offered by the PROGRAM pursuant to this Contract or their immediate families which may be obtained through application forms, interviews, tests, reports from public agencies or counselors, or any other source. Without the written permission of the applicant, such information shall be divulged only if permitted by law or as necessary for purposes related to the performance or evaluation of the. 'services and work to be provided pursuant to this Contract, and then only to persons having responsibilities under this Contract, including those furnishing services under the PROGRAM through approved subcontracts. XIlI. HOLD HARMLESS CITY shall indemnify and hold harmless, the COUNTY, its employees and 'elected officials, boards and commissions, with respect to any damages, including attorney's fees and court costs, arising from: 1. Any negligent act or' omission, or willful misconduct arising out of any work or service performed by CITY, its officers, employees, agents or subcontractors under the PROGRAM or this Contract, including but not limited to the evaluation and monitoring of subrecipients PROGRAM performance. COUNTY shall indemnify, defend and hold harmless, the CITY, its employees, officers, officials, boards and commissions, and agents, with respect to any claims, causes of action, or damages, including attorney's fees and court costs, arising from: The failure of COUNTY to reimburse CITY for eligible costs as defined by HUD and this Contract; and Any negligent act or omissipn, .or willful misconduct arising out of any work or service performed by COUNTY, its officers, employees, agents or subcontractors under the PROGRAM or this Contract. , 15 All additional provisions set forth in Exhibits "A" "G", attached hereto and incorporated herein by this reference, e.g. Insurance "G", shall be required by CITY of all its program recipients. XlV, WAIVER OF RIGHTS AND REMEDIES In no event shall any payment by COUNTY constitute or be construed to be a waiver by COUNTY of any breach of the covenants or conditions of this Contract or any default which may then exist on the part of CITY, and the 'making of any such. payment while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to COUNTY with respect to such breach or default. In no event shall payment to CITY by COUNTY in any way constitute a waiver by COUNTY of its rights to recover from CITY the amount of money paid to CITY on any item which is not eligible for payment under the PROGRAM or this Contract. XV. NONDISCRIMINATION In connection with the performance of this Contract, CITY assures that no person shall be subject to discrimina!.!da because of sex, race, religion, ethnic background, sexual preference, age, handicapped status, or union activity. XVl. EQUAL OPPORTUNITY REQUIREMENTS The County of Santa Clara is an equal opportunity employer. CONTRACTOR shall comply with all applicable Federal, State, and local laws and regulations including Santa Clara County's equal opportunity requirements. Such laws include but are not limited to the following: Title VII of the Civil Rights Act of 1964 as amended; Americans with Disabilities Act of 1990; The Rehabilitation Act of 1973 (Sections 503 and 504); California Fair Employment and Housing Act (Government Code sections 12900 et sea.); California Labor Code sections 1101, 1102, and 1102.1. CONTRACTOR shall not discriminate against any subcontractor, employee, or applicant for employment because of. age, race, color, national origin, ancestry, religion, sex/gender, sexual orientation, mental disability, physical disability, medical condition, political beliefs, organizational affiliations, or marital status in the .recruitment, selection for training including apprenticeship, hiring, employment, utilization, promotion, 16 layoff, rates of pay or other forms of compensation. ×VII. AMENDMENTS Amendments to the terms or conditions of this Contract shall be requested in writing by the party desiring such amendments, and any such amendment shall be effective only upon the mutual Agreement in writing of the parties hereto. XVlll. INTEGRATED DOCUMENT This Contract, in conjunction with the Santa Clara County CDBG Joint Powers Agreement, contains the entire agreement between COUNTY and CITY with respect to the subject matter hereof. No written or oral agreements, other than the Santa Clara County CDBG Joint Powers Agreement, with any officer, agent or employee of COUNTY prior to execution of this Contract shall affect or modify any of the terms of obligations contained in any documents comprising this Contract. XlX. ATTORNEY'S FE~s In the event it becomes necessary for any party to obtain legal counsel to enforce the terms of this contract, the prevailing party shall be entitled to recover reasonable attorney's fees and costs. XX. MISCELLANEOUS The captions of this Contract are for convenience of reference only, and the words contained therein shall in no way be held to explain, modify, amplify or aid in the interpretation, construction or meaning of the provisions of this Contract. All exhibits attached hereto and referred to in this Contract are incorporated herein by this reference as if set forth fully herein. 17 IN WITNESS WHEREOF, the parties have executed this Contract in duplicate the day and year above written. ATTEST: COUNTY OF SANTA CLARA Clerk, Board of Supervisors APPROVED AS TO FORM AND 'LEGALITY: Deputy County Counsel APPROVED AS TO FORM: Chairperson, Board of Supervisors CITY By: City Attorney FY 99/00 contracts #3 Rev 9/15/99 18 CITY OF City Hall 10300 Torte Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT AGENDA ITEM Summary AGENDA DATE January_ 3, 2000 SUBJECT AND ISSUE Resolution No.eocx-~ Consenting to the merger of San Jose Water Corporation and American Water Works Co., Inc. BACKGROUND As part of the lease agreement between San Jose Water Corporation and the City, executed on October 1, 1997, the City has the right to consent of assignment of this lease to any other entity (see attached Section 16). As you know, San Jose Water Corporation was acquired by American Water Works Co., Inc. on October 29, 1999, without prior notification. The agreement is in full force and affect with the American Water Works Co., Inc. It is desirable to continue the agreement with American Water Works Co., Inc. as they are the largest water provider in the United States, and they are continuing to acquire water companies in California. STAFF RECOMMENDATION Staff recommends that the City Council consent to the acquisition by American Water Works Co., Inc. of San Jose Water Corporation and continues all the conditions of the agreement with the new entity. e DLirector ,k6vich' ' ."Public Works Appro~/d~ssion: City Manager $-4 Prfn~ed on Recycled Psper · this Lease. Lessee shall pay to City the rent due under this Lease on the dates the rent is due, less the rent City receives from any rel. etfing. No' act by City allowed by this section shah terminate this Lease unless City notifies Lessee that City elects to terminate this Lease. (2) Termination of Lessee's Right to Pos'session. In the event of a default by Lessee, during the continuance of the default .and for so long thereafter as any damages or other sums payable by Lessee in connection with such default remain unpaid, City can terminate Lessee's right to possession of the Water System and the Groundwater -at-any time. No act by City other than giving formal written notice to Lessee shall terminate this Lease. Acts of maintenance, efforts to relet the Water System and the Groundwater or the appointment of a receiver on City's initiative to protect City's interest under this Lease (other than thc appointment of a receiver to perform all of Lessec's obligations hereunder) shall not constitute a termination of Lessee's right to possession. On ~ermination, City has the right to recover from Lessee any amount necessary to compensate City for all detriment proximstely caused by Lessee's default. (3) City's Right to Cure Lessee's Default. City, at any time after Lessee commits a'default, can cure the default at Lessee2s cost. If City, at any time, by reason of Lessee's default, pays any sum or does any act that requires the payment of any sum, the sum paid by City shah be due immediately frOm Lessee to City at the time the sum is paid, and if paid at a later date shall bear interest at the maximum rate an individual is permitted by law {o charge from the date the sum is paid by City until City is reimbursed by Lessee. The sum, together with interest on it, shall be additional rent. E. Notwithstanding any pwvision of this Section 16 to the contrary, if a default or failure to perform by Lessee poses a threat to public health or safety, City shall so notify Lessee, and if Lessee fails to take corrective action within the time specified in sucli notice, City may enter the Water System and take all necessary action at Lessee's expense. Lessee shall promptly reimburse City for its costs. Section 16. Assimunent. Lessee agrees not to assign thi., Lease or sublet the Water System or any portion thereof without the consent of City, which consent shall not be. unreasonably withheld; provided, however, that City's consent shall not be required in connection with any assignment by Lessee of all of its fights and obligations hercunder .to an affiliated company which is contwlled by, controls, or under common control with Lessee. Section 17. Dischar~_ · of Liens. Lessee agrees to pay and discharge all claims for materials, pans, labor, ,water,. power and other consumables and supplies furnished at Lessee's instance or request upon or to the Water System and to keep the Water System free and clear of all liens resulting from such_..claims. City agrees to pay and discharge all claims and obligations for II RESOLUTION NO. 00-006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO CONSENTING TO THE ACQUISITION OF SAN JOSE WATER CORPORATION BY AMERICAN WATER WORKS CO., INC. WHEREAS, San Jose Water Corporation was acquired by American Water Works Company, Inc. on October 29, 1999; and WHEREAS, Section 16 of the lease agreement between the City and San Jose Water Corporation contains a provision that the City consent to assignmem of this lease to any other entity. NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City of Cupertino hereby consents to the acquisition of San Jose Water Corporation by American Water Works Company, Inc. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of January, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino RESOLUTION NO. DO-OD'/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING GRANT DEED FROM THE O'BRIEN GROUP, A CAL~ORNIA CORPORATION WHEREAS, the O'Brien Group has executed a grant deed which is in good and sufficiem form, granting all rights in certain real property situate in the City of Cupertino, County of Sama Clara, more particularly described as follows: Lot 7 of tract No. 9078, Unit 5, which map was filed for record in The office of the Recorder of the County of Santa Clara, State of California on July 9, 1998 in Book 705 of maps, pages 44-51. NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said Grant Deed so tendered; and IT IS FURTHER RESOLVED that the City Clerk or First American Title Company be authorized to record said Grant Deed and this Resolution. PASSED AND ADOPTED by the City Council of the City of Cupertino by the following vote: Vote Members of the City Council AYES: Statton, James, Bumett, Chang Lowenthal NOES: None ABSENT: None ABSTAIN: None ATTEST: City Clerk RESOLUTION NO. 00-008 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING CONTRACT CHANGE ORDER NO. 1 FOR STEVENS CREEK BOULEVARD OVERLAY, PROJECT NUMBER 99-101 RESOLVED by the City Council of the City of Cupertino, California, that Change Order No. 1 for changes to work which has been approved by the Director of Public Works and this day presented to this Council, be, and it hereby approved in conjunction with the project known as STEVENS CREEK BOULEVARD OVERLAY, PROJECT NUMBER 99-101 BE IT FURTHER RESOLVED that funds are available and no further appropriation is necessary. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3~ day of January, 2000, by the following vote: Vote Members of the City Council AYES: . NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino RESOLUTION NO. 00-009 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING GRANT OF EASEMENT FOR SIDEWALK PURPOSES FROM BEN SHYY AND MONICA H. SUN, 19028 STEVENS CREEK BOULEVARD, APN 375-11-071 WHEREAS, Ben Shyy and Monica H. Sun have executed a Grant of Easement for Sidewalk Purposes which is in good and sufficient form, granting to the City of Cupertino, County of Santa Clara, State of California, easement over certain real property for sidewalk purposes, situate in the City of Cupertino, more particularly described in Exhibit "A" and Exhibit "B", attached hereto and made a pan hereof, which is as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, located at 19028 Stevens Creek Boulevard. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino accept said grant so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said grant and this resolution. PASSED AND ADOPTED at a regular meeting of the City COuncil of the City of Cupertino this yd day of January, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino GRANT OF SIDEWALK EASEMENT 19028 Stevens Creek Blvd APN 375-11-071 Ben. Shy}' and Monica H. Sun, hereinafter called Grantor, hereby grant(s) to the CITY OF CUPERTINO., a municipal corporation, hereinafter called Grantee, the right to excavate for, install, replace (of the initial or any other size), maintain and use for sidewalk purposes as Grantee shall from time to time elect within the hereinafter described property of certain premises which are situate in the City of Cupertino, County of Santa Clara, State of California, and described as follows: (See Exhibit A & B) Grantor hereby further grants to Grantee the right and privilege to enter upon his lands contiguous to and along the line of said hereinabove described strip for the purpose of locating, constructing, repairing, maintaining, or replacing said sidewalks or appurtenances thereto, for the purpose of doing any necessary or lawful act in connection with the construction or maintenance of said sidewalk; there is also granted the right of the use of sufficient land contiguous to said strip on either or both sides thereof for the purposes of excavation of and deposit of earth and necessary building material during the time of constructing said sidewalk and any repair thereof. The foregoing is subject to the following express conditions: The Grantee agrees to restore the ground surface and any improvements thereon t° its original grade or condition insofar as it is practicable and reasonable to do so. IN WITNESS WHEREOF, said parties have executed this Grant of Easement this day of ~qov. 19 99 ~ · Owners: Ben Sh; Mon',~a I~. Sun /} (Notary acknowledgment to be attached) 18 "EXHIBIT A" SIDEWALK EASEMENT TO THE CITY OF NOVEMBER, 1999 CUPERTINO All that certain real 'property situate in the County of Santa Clara, State of California, more particularly described as follows; All of Lots 2 and 4, as shown upon that certain Map entitled, "Tract No. 502 Loree Estates Unit No. 1", which Map was filed for Record in the Office of the Recorder of the County of Santa Clara, State of California on June 2, 1948 in Book 18 of Maps, at Page 35, and more particularly described as follows: Beginning at th.e point of the northWest comer of said Lot 2, thence running along the northerly boundary of the property line N 89 deg. 44' 00" E 105.04 feet: Thence on a curve to the right, along the boundary of the property line with a radius of 20 feet, through a cenffal angle of 45 deg. 34' 23 ", for a distance of 15.91 feet; Thence mnn/ng parallel with the said northerly boundary of the property line S 89 deg. 44' 00" W 119.33 feet; Thence running with the westerly boundary of the property line N 00 deg. 23' 00" E 6.00 feet to the Point of Beginning. Containing · A. P.N.: 689 square feet, more or less. 0.016 acres, more or less 375- 11-071 /09 t~ 0° 2 ~ ' 0Y7' E CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT State of California '~ SANTA CLARA ~ ss. County of 11-18-99 On Date personally appeared , before me, Ben Shyy and Alice Ho, Notary Public Name and 'i~tle of Officer (e.g., 'Jane Doe, Notary Pubhc') Monica H. Sun Name(s) of S;gner(s) [] personally known to me [] proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that J~Jst~e/they executed the same in :b~kRr/their authorized capacity(les), and that by IA-i~ke~'/their  signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) - acted, executed the instrument. ~ WITNESS rn~ h~nd ar;({ official seal. OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document ~a Title or Type of Document: GRANT OF SIDEWALK EASEMENT 11-18-99 0~ THREE Document Date: Number of Pages: NONE Signer(s) Other Than Named Above: Capacity(les) Claimed by Signer Signer's Name: BEN SHYY AND MONICA H SUN [~ Individual [] Corporate Officer -- Title(s): [] Partner- [] Limited [] General [] Attorney in Fact [] Trustee [] Guardian or Conservator [] Other: Signer Is Representing: Top of thumb here 1997 NapOnal Notary Association · 9350 De Solo Ave., P.O. Box 2402 · Chatswotth, CA 91313-2402 Prod. No. 5907 Reo~'o~,r: Call Toll-Free 1-800-876-6827 RESOLUTION NO. 00-010 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING GRANT OF EASEMENT FOR ROADWAY PURPOSES FROM CHUNG-SONG CHEN AND JIAN-PYNG CHEN, 21880 ALCAZAR AVE., APN 357-14-035 WHEREAS, Chung-Song Chen and Jian-Pyng Chen have executed a Grant of Easement for Roadway Purposes which is in good and sufficient form, granting to the City of Cupertino, County of Santa Clara, State of California, easement over certain real property for roadway purposes, situate in the City of Cupertino, more particularly described in Exhibit "A" and Exhibit "B", attached hereto and made a part hereof, which is as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, located at 21880 Alcazar Avenue. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino accept said grant so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said grant and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3r~ day of January, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino GRANT OF EASEMENT FOR ROADWAY PURPOSES APN 357-14-035 21880 Alcazar Avenue Chung-Song Chen and Jian-Pyng Chen, grant(s) [o the CITY OF CUPERTINO for public roadway purposes, together with the fight to construct, repair, operate, and maintain any and all public utilities and improvements which shall be or become necessary for preservation of the public safety, welfare or convenience, the hereinafter described property which is situated in the City of Cupertino, County of Santa Clara, State of California, and as described as follows: (See Exhibit "A" & "B") rN WITNESS WHEREOF, executed this/~T~'~ay of ~0tY (Notary acknowledgment to be attached) Owners: Chun~g-~hen Jian-Pyng Chen CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of Santa Clara On November 19, 1999 betore me, Wai Ling Chu ' DATE t-~AME. TITLE OF OFFICER - E G.. 'JANE DOE. NOTARY PUBLIC' personally appeared Chung-Song Chen and 'Jian-Pyng Chen , NAME(S) OF glGNER($) [_-] personally known to me - OR - I~ proved Io me on the basis of satisfactory evidence to be Ihe person(s) whose name(s) is/are subscribed to the within instrument and ac- knowledged Io me that he/she/they executed the same in his/her/their authorized capacity(les), and that, by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. ....... ' ' OPTIONAL' ' ' ' ' Though Ihe dala below is not required by law, il may prove valuable to persons relying on the clocumenl and could prevenl Iraudulenl realiachmenl ct Ibis lotto. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT [] INDIVIDUAL [] CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT TITLE(Si [] PARTNER(S) [] LIMITED [-~ GENERAL r-'] A'CrORNEY-IN-FACT NUMBER OF PAGES {-'] TRUSTEE(S) ~ GUARDIAN/CONSERVATOR ~ OTHER: DATE OF DOC0MENT SIGNER IS REPRESENTING; .................................................... SIGNER(S) OTHER THAN NAMED ABOVE ~1993 rlA'I'IONAL NOTARY ASSOCIATION * ~236 Hemmel Ave.. P.O. Box 7184 · Ca~oga Pail(. CA 91309-7184 EXHIBIT "A" DESCRIPTION OF A PORTION ALCAZAR AVENUE OF Ail that certain real property situated in the City of Cupertino, County of Santa Clara, State of California, being the Northerly five feet of Lot 135 of "MAP OF SUBDIVISION 'A' MONTA VISTA", filed in Book "P" of Maps at Page 20, Santa Clara County Records, said strip being more particularly described as follows: Beginning at the Northwesterly corner of said Lot on the Southerly line of Alcazar Avenue, 40 feet in width, as shown upon the above referred to Map; thence along said Southerly line, East 100.15 feet to the Northeasterly corner thereof; thence along the Easterly line of said Lot, South 5.00 feet; thence along a line which is parallel with the centerline of Alcazar Avenue and distant therefrom 25 feet, right angle measure, West 100.15 feet to the Westerly line thereof; thence along said line, North 5.00 feet to the point of beginning. Containing 501 square feet or 0.0115 of an acre, more or less. Date: August 23, 1999 APN': 357-14-035 Address: 21880 Alcazar Avenue A FA P--.T 0 F LOT "P" N'/AP~ ~,z~'p. D EDICATI Otd .~ c.A LF___: ,4 Pl,,I: .557- I~-o ~OA D WA Y 2 I S B O,4 L¢A ZA, ~ AVE. RESOLUTION NO. 00-011 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTrNO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS FROM CHUNG-SONG CHEN AND YlAN-PYNG CHEN, 21880 ALCAZAR AVENUE, APN 357-14-035 WHEREAS, Chung-Song Chen and Jian-Pyng Chen have executed a "Quitclaim Deed and Authorization", which is in good and sufficient form, quitclaiming all (his) their 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 mai property situate in the City of Cupertino, County of Santa Clara, State of California, as shown and delineated on the attached Exhibits "A" and "B". 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 3e day of January, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS 21880 Alcazar Avenue APN 357-14-035 Chung-Son§ Chen and Jian-Pyng Chert, hereinafter referred to as the "GRANTOR', this day of kJ~ (J. 1999__, hereby grant, bargain, assign, convey, remise, release and forever quitclaim unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as the "GRANTEE", its successors and assigns, all the right, title, interest, estate, claim and demand, both at law and in equity, and as well in possession as in expectancy of the GRANTOR as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBIT "A" & "B" to pump, take or otherwise extract water from the underground basin or any underground strata in the Santa Clara Valley for beneficial use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the GRANTOR and its successors in ownership or overlying lands in the said lots to take from said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to such owner or owners or others as a public utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize GRANTEE to make any withdrawal of water which will result in damage to any building or structure erected upon said lots. C~LIFORNIA ALL-PURPOSE ACKNOWLEDGMENT No ~.o7 Stateof California County of Santa Clara On November 19, DATE personally appeared [-J personally known 1999 betore me, Wai Ling Chu , flAME. TITLE OF OFFICER · E G, 'JANE DOE. NOTARY PUBLIC' Chung-Song Chen and 'dian-P,,vng Chen t~AME($) OF $1GNERiS) to me - OR - I~-J proved to me on the basis of satisfactory evidence to be the person(s) whose name(s)is/are subscribed to the within instrument and ac- knowledged to me that he/she/they executed the same in his/her/their authorized capacity(les), and that~ by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. ./ - ~ cSIGNA~'IJRE OF NOTAnY ' OPTIONAL Though the dala below is not required by law, il may prove valuable lo persons relying on the document and could prevent Iraudulenl reallachmenl ol this form. CAPACITY CLAIMED BY SIGNER L_~ INDIVIDUAL [] CORPORATE OFFICER DESCRIPTION OF ATTACHED DOCUMENT TITLE{$) L_~ PARTNER(S) [] LIMITED [] GENERAL [] ATrORNEY-IN-FACT [] TRUSTEE(S) r-1 GUARDIAN/CONSERVATOR r-~ OTHER: TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCOMENT SIGNER IS REPRESENTING: SIGNER(S) OTHER THAN NAMED ABOVE ~1u93 liA'rlONAL I'IO'IAHY A,~-~OCIA rlON · 8236 Hommol Ave., P.O. Box ?184 ', Canoga P&l#. CA 91309-7184 This assignment, conveyance and authorization is made for the benefit of lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this instrument the day and year first above written. OWNERS: (Acknowledgmem and Notarial Seal Attached) ChungqSo/~g' Chen Jian-Pyng Chen EXHIBIT "A" DESCRIPTION OF LAND FOR OUITCLAIM FOR UNDERGROUND WATER RIGHTS DEED Ail that certain real property situated' in the City of Cupert.ino, County of Santa Clara, State of California, being a portion of Lot 135 of "MAP OF SUBDIVISION 'A' MONTA VISTA" which map was filed in Book "P" of Maps at page 20, Santa Clara County Records, more particularly described as follows: Beginning at the intersection of the Easterly line of said Lot with the Southerly line of Alcazar Avenue, 40 feet wide as shown upon the above referred to Map; thence along the Easterly line of said Lot, South 90.82 feet to the Southeasterly corner thereof; thence along the Southerly line of said Lot, West 100.15 feet to the Southwesterly corner of said Lot; thence along the Westerly line thereof, North 90.82 feet to the above referred to Southerly line of Alcazar Avenue; thence along said Southerly line, East 100.15 feet to the point of beginning. Date: August 23, 1999 APN: 357-14-035 Address: 21880 Alcazar Avenue W ~,A L cA, z ,~, P-. ,West- IQ0. ~ PLA'T OF QUITCLAIM DEED FOR. UNIPERG"'ROUNID VV'A'TE~ P-,.IdiH'"F5 'TO -rile Ct-T'-( OF CUPERTI/qO CA LIFORNIIA, P ~-tE: APM'. ADD P.E S~ · Audi. 23,, 19~9 ,..,SCALE: i"= 40~ :5.57- t~.- o"8 5' 880 ALCAT_.AD.. AVE: RESOLUTION NO. 00-012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPERS CHUNG-SONG CHEN AND JIAN-PY'NG CHEN, 21880 ALCAZAR AVENUE, APN 357-14-035 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, Chung-Song Chen and Jian-Pyng Chen, for the installation of certain municipal improvements at 21880 Alcazar Avenue and said agreement having been approved by the City Attorney, and Developer having paid the fees as outlined in the attached Exhibit A; NOW,. THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3~ day of January, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 00-012 Page 2 DEVELOPMENT: EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS Single-Family Home Chung-Song Chen and $ian-Pyng Chen LOCATION: 21880 Alcazar Avenue A. Faithful Performance Bond: Off-site: Off-site: $13,500.00 $ 2,000.00 THIRTEEN THOUSAND FIVE HUNDRED AND 00/100 DOLLARS B. Labor and Material Bond: $13,500.00 THIRTEEN THOUSAND FIVE HUNDRED AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 1,975.00 ONE THOUSAND N1NE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses: E. Development Maintenance Deposit: TWO HUNDRED SEVENTY AND 00/100 DOLLARS N/A $ 1,000.00 $ 270.00 F. Storm Drainage Fee: Basin #2 SEVENTY-FIVE AND 00/100 DOLLARS G. One Year Power Cost: $ 75.00 H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item #23 of agreement CITY OF SUMMARY Agenda No. i// Agenda Date: January. 3, 2000 Application: 10-EXC-99, 29-EA-99 Applicant: Derek Fluker Property Owner: Same Property Location: San Juan Road (APN 342-22-077) Project Data: General Plan Designation: Very Low Density Residential (Foothill Modilicd '/2 Acre slope density) Zoning Designation: Project Consistency with: Lot Size: 15,072 square feet Building Size: 2,953 sq. ft. Environmental Assessment: RHS-21 General Plan: Yes Zoning: No (Substandard lot si×c- exception required) Mitigated Negative Declaration PROJECT SUMMARY: Appeal of Planning Commission approval of Application 10-EXC-99, which allows a hillside exception to construct a 2,953 sq. ft. residence on a prominent ridgeline, on slopes greater than 30%; to exceed the allowed height; and to allow less than I'our functionally independent parking spaces. BACKGROUND: This application was appealed by Councilmember Don Burnett (see enclosed letter). A new residence is proposed on a vacant lot. The lot is characterized by steep slopes (average slope is slightly greater than 50%). An arborist report (Exhibit A) identifies 19 trees on site, mostly live oak; 15 of the trees are of specimen size (10" or more in diameter). Scrub growth is also present. Appeal of Planning Commission approval of Application 10-EXC-99 January 3. 2000 Page 2 Surrounding uses are single family residential, except for the Marianest property ncarbx to the west, and two vacant adjacent parcels to the west and to the northwest, respectively. The proposed residence would take access from San Juan Road. which is owned by the Hut-tons directly south of the subject property. The road will bc improved in conjunction with a major addition recently approved trbr the Hutton residence. A San Juan Road easement exists on the property, out of the roadbed, which will need to bc vacated prior to development. The proposed residence would be three stories, with thc garage and entry on the upper floor (street level), living area on the second level below and bedroom area on the third level below. The residence would be set back slightly in the hillside to reduce visibility I'rOlll below. and grading is minimized (approximately 42 cubic yards) to reduce soil disturbance. DISCUSSION: Prominent ridgeline: The proposed residence is located within the 15% angle ora prominent ridgclinc as shown in Exhibit B. The applicant prepared a visual analysis, which indicates that the residence would not be visible from the city's established vantage points (Exhibit C). Additional vantage points were established, several of which allow visibility of the residence. The proposal incorporated several mitigations to reduce visual impacts: Located the residence close to San Juan Road and slightly set it into the hillside Retained existing vegetation and added two oak trees below the residence · Selected a flat roof design, dark gray color exterior and dark tinted glass Other design options were explored with the applicant prior to submittal, such as widening the structure and reducing stories rather than stepping it down the hill and locating it further down the hill. The first option is difficult because a wider structure reduces the view of the applicant's uphill neighbors, whose support he requires in order to implement his project. Perhaps a wider structure at the top of the property would pose greater visual impacts than the selected design. One member of the Environmental Review Committee preferred a two-story rather than three-story structure; however thc above comments would apply to that option as well. The second option is dil'ficult because it would require more grading. Slopes: As mentioned, the site is extremely steep. In addition, it is located adjacent to a parcel to the east where a landslide occurred. The City's consulting geologist, John Wallace, provided two responses as part of his review of the development. (Exhibit E.) The first requested additional information and the second approves the development subject to Appeal of Planning Commission approval of Application i 0-EXC-g9 January 3.2000 Page 3 their specifications. Mr. Wallace also indicated to staff that he believes that the proposed construction helps stabilize the slope. As previously indicated, the grading involved in minimal. Height: The garage level of the proposed residence exceeds the allowed 30 Ibot height limit, bx range of 0 feet at the front (street side) to 16 feet at the rear of the garage level. Again. the rationale for not sinking the residence into the hillside is to pull it away Ii'om thc valley views and to reduce grading. Off-street Parking Spaces: The parking ordinance requires four functionally independent parking spaces, in addition to the two enclosed spaces, if on-street parking is not available. The plan sheet that shows the street level floor plan also shows the four parking spaces: thc two on thc left are tandem, thus requiring the parking exception. Staff explored the option of Iocming an additional space to the right of the driveway: however, permission would be rcqt, ircd from the Huttons, who, the applicant conveys, don't want to grant permission duc to vicvv loss. The Huttons have indicated cooperation in providing parking lbr the proposed spaces. Tandem spaces were approved in a similar steep hillside development { McNair on Mira Vista), and staff supports the proposal. Other Issues: Drainage: Most of the drainage will be directed from the roof to the driveway and thc storm drain system (see street level sheet); the remaining drainage will ilow Ii'om thc bedroom level through an underground pipe to the storm drain pipe of the property below (see site plan sheet). The affected property owner has indicated conditional suppor! for this drainage proposal, and a condition requires a recorded agreement prior to issuance of a building permit. Sanitary sewer: The sanitary sewer system requires pumping the sewage uphill; Cupertino Sanitary District staff indicates that this is a feasible solution. Fire: A sprinker system is required. Planning Commission: The Commissioners supported the project. Applicant: The applicant discussed project goals and the other options that were explored (sec minutes). Appeal of Planning Commission approval of Application 10-EXC-99 January" .~, 2000 Page 4 Public: Several adjacent neighbors spoke in favor of the project. Recommendation: Environmental Consideration: Mitigated declaration recommended. The Planning Commission recommends approval. Enclosures: Model Resolution Exhibit A: Arborist report Exhibit B: Prominent ridgeline Exhibit C: Visual analysis Exhibit D: Signatures of neighboring property owners Exhibit E:" Cotton/Shires geological comments Exhibit F: Applicant's Statement Initial Study Negative Declaration Planning Commission minutes Appeal letter Prepared by: Ciddy Wordell City Planner Steve~asecki - Director of Community Development Approved By: Don Brown, City Manager G:planningJpdrcpor~cc/cc I 0cxc99 CITY OF CUPERTINO 10300 Torre Avenue Cupertino, California 95014 10-EXC-99 RESOLUTION NO. 5077 OF THE PLANNING COMMISSION OF THE CITY OF CUPERTINO APPROVING A HILLSIDE EXCEPTION TO CONSTRUCT A 2,953 SQ. FT. RESIDENCE ON A PROMINENT RIDGELINE, ON SLOPES GREATER THAN 30%, AND TO EXCEED THE ALLOWED HEIGHT AND FRONT SETBACK, AND AN EXCEPTION TO ALLOW LESS THAN FOUR FUNCTIONALLY INDEPENDENT PARKING SPACES ON A PARCEL ON SAN JUAN ROAD SECTION I: FINDINGS WHEREAS, the .Planning Commission of the City of Cupertino received an application for a Hillside Exception, as described in Section II of this Resolution; and WHEREAS, the necessary public notices have been given in accordance with the procedural ordinance of the City of Cupertino, and the Planning Commission has held one or more public heatings on this matter; and WHEREAS, the applicant has demonstrated a compelling reason for granting an exception and has met the following findings for a Hillside Exception as required in Section 19.40 of the Cupertino Municipal Code: 1. The proposed development will not be injurious to property or improvements in the area nor be detrimental to the public health and safety. 2. The proposed development will not create a hazardous condition for pedestrian or vehicular traffic. 3. The proposed development has legal access to public streets and public services are available to serve the development. 4. The proposed development requires an exception which involves the least modification of, or deviation from, the development regulations prescribed in this chapter necessary to accomplish a reasonable use of the parcel. 5. All alternative locations for development on the parcel have been considered an have been found to create greater environmental impacts than the location of the proposed development. 6. The proposed development does not consist of structures on or near known geological or environmental hazards which have been determined by expert testimony to be unsafe or hazardous to structures or persons residing therein. 7. The proposed development includes grading and drainage plans which will ensure that erosion and scarring of the hillsides caused by necessary construction of roads, housing sites and improvements will be minimized. 8. The proposed development does not consist of structures which would disrupt the natural silhouette of ridgelines as viewed from established vantage points on the valley floor unless either: a. The location of a structure on a ridgeline is necessary to avoid greater negative environmental impacts; or Iq-( Resolution No. 5077 10-EXCo99 Page 2 October 25, 1999 b. The structure could not otherwise by physically located on the parcel and the size of the structure is the minimum which is necessary to allow for a reasonable use of the parcel. 9. The proposed development consists of structures incorporating designs, colors, materials, and outdoor lighting which blend with the natural hillside environment and which are designed in such a manner as to reduce the effective visible mass, including building height, as much as possible without creating other negative environmental impacts. 10. The proposed development is located on the parcel as far as possible from public open space preserves or parks ( if visible therefrom), riparian corridors, and wildlife habitats unless such location will create other, more negative environmental impacts. 11. The proposed development includes a landscape plan which retains as many specimen trees as possible, which utilizes drought-tolerant native plants and ground covers consistent with nearby vegetation, and which minimizes lawn areas. The proposed development confines solid fencing to the areas near a structure rather than around the entire site. The proposed development is otherwise consistent with the City's General Plan and with the purposes of this chapter as described in Section 19.40.010. 12. 13. NOW, THEREFORE BE IT RESOLVED: That after careful consideration of maps, facts, exhibits and other evidence submitted in this matter, the application for exception is hereby approved; and BE IT FURTHER RESOLVED: That the subconclusions upon which the findings and conditions specified in this resolution are based are contained in the public record concerning application 10-EXC-99, as set forth in the Minutes of the Planning Commission meeting of October 25, 1999, and are incorporated by reference as though fully set forth herein. SECTION II: PROJECT DESCRIPTION Application No.(s): Applicant: Location: 10-EXC-99 Derek Fluker San Juan Road (APN 342-22-077) SECTION III: CONDITIONS ADMINISTERED BY THE COMMUNITY DEVELOPMENT DEPT. APPROVED EXHIBITS Approval is based on the seven page plan set, contained in this resolution. except as may be amended by the conditions TREE PRESERVATION AND LANDSCAPING: All trees with 10 inches or greater diameter as shown on Sheet A-1 shall be preserved. Shrubs shall be retained as much as possible, except as needed for building construction and fire protection. A $10,000 bond shall be provided prior to grading and conslxuction to assure tree preservation, and may be released prior to final occupancy subject to an arborist's report stating that the protected trees are in healthy condition. Additional oaks (24" box) shall be planted as shown on Sheet A-1. Resolution No. 5077 Page 3 ! O-EXC-99 October 25. ! 999 OFF-STREET PARKING An agreement to allow off-street parking for the recorded prior to issuance of a building permit. subject property in the private road shall be GEOLOGICAL REQUIREMENTS The requirements of the City's consulting geologist as described in the letter of July 15, 1999, shall be complied with. 5. NOTICE OF FEES, DEDICATIONS, RESERVATIONS OR OTHER EXACTIONS The Conditions of Project Approval set forth herein .may include certain fees, dedication requirements, reservation requirements, and other exactions. Pursuant to Government Code Section 66020(d) (1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reserVations, and other exactions. You are hereby further notified that the 90-day approval period in which you may protest these fees, dedications, reserVations, and other exactions, pursuant to Government Code Section 66020(a), has begun. If you fail to file a protest within this 90-day period complying with all of the requirements of Section 66020, you will be legally barred from later challenging such exactions. SECTION IV: CONDITIONS ADMINISTERED BY THE PUBLIC WORKS DEPARTMENT STREET WIDENING Street widening, improvements and dedications shall be provided in accordance with City Standards and specifications and as required by the City Engineer. Recorded Right-of Way must be abandoned by either of the following two methods; (a) If the City owns the right-of-way, developer shall pay $5,000.00 for abandonment and provide plat and legal description of area to be abandoned, or (b) If the City does not own the right-of-way, developer to acquire by quiet title action. 7. CURB AND GUTTER IMPROVEMENTS Curbs and gutters, sidewalks and related structures shall be installed in accordance with grades and standards as specified by the City Engineer. 8. STREET LIGHTING INSTALLATION Street lighting shall be installed and shall be as approved by the City Engineer. Lighting fixtures shall be positioned so as to preclude glare and other forms of visual interference to adjoining properties, and shall be no higher than the maximum height permitted by the zone in which the site is located. 9. FIRE HYDRANT Fire hydrants shall be located as required by the City. 10. TRAFFIC SIGNS Traffic control signs shall be placed at locations specified by the City. 11. STREET TREES Street trees shall be planted within the Public Right of Way and shall be of a type approved by the City in accordance with Ordinance No. 125. 12. GRADING Grading shall be as approved and required by the City Engineer in accordance with Chapter 16.08- of the Cupertino Municipal Code. 13. DRAINAGE 14-.7 Resolution No. 5077 10-EXC-99 October 25. 1999 Page 4 Drainage shall be provided to the satisfaction of the City Engineer. Surface flow across public sidewalks may be allowed in the R-l, R-2 and R-3 zones unless storm drain facilities are deemed necessary by the City Engineer. Development in all other zoning districts shall be served by on site storm drainage facilities connected to the City storm drainage system. If City storm drains are not available, drainage facilities shall be installed to the satisfaction of the City Engineer. An agreement to provide drainage on the adjacent downhill property shall be recorded prior to issuance of a building permit. 14. UNDERGROUND UTILITIES The developer shall comply with the requirements of the Underground Utilities Ordinance No. 331 and other related Ordinances and regulations of the City of Cupertino, and shall coordinate with affected utility providers for installation of underground utility devices. The developer shall submit detailed plans showing utility underground provisions. Said plans shall be subject to prior approval of the affected Utility provider and the City Engineer. 15. IMPROVEMENT AGREEMENT The project developer shall enter into a development agreement with the City of Cupertino providing for payment of fees, including but not limited to checking and inspection fees, storm drain fees, park dedication fees and fees for undergrounding of utilities. Said agreement shall be executed prior to issuance of construction permits. Fees: a. Checking & Inspection Fees: b. Development Maintenance Deposit: c. Storm Drainage Fee: d. Power Cost: e. Map Checking Fees: f. Park Fees: $ 5% of Improvement Cost (Off-site & On-site improvement) or $1,975.00 minimum $1,000.00 $1,290/acre N/A N/A $15,750 The fees described above are imposed based upon the current fee schedule adopted by the City Council. However, the fees imposed herein may be modified at the time of recordation of a final map or issuance of a building permit in the event of said change or changes, the fees changed at that time will reflect the then current fee schedule. 16. TRANSFORMERS Electrical transformers, telephone vaults and similar above ground equipment enclosures shall be screened with fencing and landscaping or located underground such that said equipment is not visible fi.om public street areas. 17. DEDICATION OF WATERLINES The developer shall dedicate to the City all waterlines and appurtenances installed to City Standards and shall reach an agreement with Cupertino Water Works for water service to the subject development. 18. BEST MANAGEMENT PRACTICES Utilize Best Management Practices (BMP's), as required by the State Water Resources Control Board, for construction activity which disturbs soil. BMP plans shall be included in your grading and street improvement plans. Erosion and Sediment Control Plan is required and shall include prevention of debris and sediments from going into storm drains and flowing into the bay during Resolution No. 5077 Page 5 10-EXC-99 October 25. ! 999 and after construction. It shall includes details such as installation of hay bales, silt fences, berms. specifications for re-vegatation, etc. to prevent erosion. 19. ROADWAY MAINTENANCE AND CONSTRUCTION REIMBURSEMENT AGREEMENT Developer to sign roadway maintenance and construction reimbursement agreement for the improvemem of San Juan Road. Said agreemem shall be executed by the applicant and the future developer that benefits San Juan Road. CITY ENGINEER'S CERTIFICATE OF ACCEPTANCE OF ENGINEERING/SURVEYING CONDITIONS (Section 66474.18 California Government Code) I hereby certify that the engineering and surveying conditions specified in Section IV of this Resolution conform to generally accepted engineering practices. Bert Viskovich, City Engifieer PASSED AND ADOPTED this 25th day of October, 1999, at a Regular Meeting of the Planning Commission of the City of Cupertino, State of California, by the following r011 call vote: AYES: NOES: ABSTAIN: ABSENT: COMMISSIONERS: COMMISSIONERS: COMMISSIO~RS: COMMISSIONERS: Corr, Kwok, Stevens and Chairperson Harris Chairman Doyle ATTEST: APPROVED: /s/ Robert S. Cowan Robert S. Cowan Director of Community Development /s/ Andrea Harris Andrea Harris, Vice Chairperson Planning Commission ( IAN GEDDES TREE CAR E INC, P.O. Box 2962 · Saratoga, California 95070 · (408) 374-8233 August 30, 1999 Mr. Derek Fiuker Thomas S. Fluker, Architect 2916 Camelot Lane Missouri City, TX 77459 Exhibit A Pre-Construction Arboricultural Review San Juan Road Cupertino, California Dear Mr. Fluker: Thanks for the opportunity to take a look at the trees at the proposed construction site as indicated by your supplied plan gA1 of 5/I/99. The following is presented as a guideline to follow your wishes of preserving and encouraging as many trees as possible and retaining the natural botanical state without intensive, artificial landscape following the proposed construction. SITE OVERVIEW The property site sits on a steeply sloping plot of land with spreading vistas to the north encompassing most ofthe San Francisco Bay Area. The slope of the property begins to even out to a more even grade towards the lower, (north end), of the property. Access to the property would be from the south or higher end on San Juan Road. The plot is home to a mixture of naturally occurring and introduced tree and plant species. This mixture is predominantly comprised of California Coast Live Oak, (Quercus agrifolia), Elder, (Sambucus glauca), Toyon, (tteteromeles arbutifolia), Greasewood, (native shrub), Poison Oak, (Rims diversiloba), Almond, (Prunus dulcis), Black Walnut, (duglans nigra), Eucalyptus, (Eucalyptus sideroxylon), and various annual weeds. Most of this growth is situated on the more sloping south side and western flank of the property. Fewer tree species appear in the north and eastern parts of the property. A ,~mr...,~ ~OC~"r,r O~' COMMERCIAL '"~,,, ',~ &.~,,m-s AR~ORICULTUIRE National Arbofist Association Mr. Derek Fluker 8/30/99 Page 2 All trees of significance have been marked or identified on the supplied map. Essentially, these trees are those of six inches in diameter or greater, all of which are self seeded, (not planted), specimens. NOne of the trees on the property appear to have received any professional attention whatsoever. Over and above the identified trees, much scrub or understory growth appears. This includes volunteer tree species which are under six inches in diameter and miscellaneous native shrubs. It is apparent that some of this smaller growth will need to be removed as it stands in the footprint of the proposed home. The home itself seems to fit remarkably well in the proposed location insofar as the loss of trees appears to be kept to an absolute minimum. TREE PROTECTION MEASURES Despite the difficulty of terrain, if the following tree protection measures are adhered to, there is no reason why a large majority of the existing identified trees could not remain in the landscape for the long term. 1) Prior to any form of construction, all undesirable growth should be removed by competent professionals by hand, not by large machinery. 2) All trees to remain should be pruned, again by qualified professionals, to allow adequate clearance for personnel and machine~ and to allow for proposed construction. Such prunin8 should also take tree health and aesthetics into consideration. 3) High visibility orange plastic fence secured to well driven round wooden posts should be erected in the vicinity of the driplines of the trees to remain. This fencing should be erected under the supervision of a Certified Arborist and should be moved only at his/her direction. Ground works beneath the canopies of these trees should be supervised by the Arborist, as the goal of this fencing is to prevent entry and detrimental practices by contractors. 4) A four to six inch layer of wood chip mulch should be installed over the roots inside of the fenced areas to provide physical protection and organic return to the soil. ( IAN GEDDES TREE CARE, INC. Mr. Derek Fluker 8/30/99 Page 3 5) Irrigation of any non-native trees should occur once monthly throughout the growing season. 6) Following construction, all trees should be inspected by a Certified Arborist, who will make recommendations as needed at that time, TREE INVENTORY - (SEE SITE PLAN - SHEET Al) TREE # TREE TYPE SIZE CONDITION/COMMENT 1 Live Oak 16" Fair, roadside 2 Live Oak 18" 'Fair, good screening 3 Live Oak 12" Fair, limited by wires 4 Live Oak 22" Good 5 Live Oak 18" Good 6 Live Oak 18" Good 7 Live Oak 14" Good 8 Live Oak 20" Good 9 Live Oak 8" Good 10 Black Walnut 19" Poor, retention questionable l I Live Oak 16" Fair 12 Live Oak 6" Good 13 Almond ! 4" Poor, could be improved i 4 Almond 8" Poor, could be improved 15 Live Oak T' Good (in Toyon grove) 16 Live Oak 20" Fair (in Toyon grove) 17 Live Oak 18" Good 18 Live Oak 24" Fair 19 Eucalyptus 12" Poor, sprouts only ACTION Retmn Retain Retain Retain Retmn Retain Retain Retain Remove Retain Retain Retain Retain Retain Retain Retain Retmn Remove Please feel free to contact our office with any further, questions or concerns. I C,e de (Arb.) M ns D. Regist~r~;~nsulting Arborist #308 W Certified Arborist #0953 IG:lg flui~ lAN GEDDES TREE CARE, INC. Exhibit B APPENDIX.A PROMINENT RIDGELINES ~mper 19.40 of the Cuprdlino Mun~pal Code h41opIr, r by tl~ Cily C.~,nr. il mxle. r Ordht~ne.e 16:]4, C~.lobex I l, 1993 COTTON, SHIRES & ASSOCIATES, INC. CONSULTING ENGINEERS AND GEOLOGISTS July 15, 1999 C3018B TO: Ciddy Wordell Community Development Department CITY OF CUPERTINO 10300 Torre Avenue Cupertin. o, California 95014 Exhibit E SUBJECT: RE: Supplemental Geologic Review Fluker, Proposed Residence APN 342-22-77, San Juan Road At your request, we have completed a supplemental geologic review of the subject application using the following documents: · Supplemental Engineering Geologic Data prepared by Earth Investigations Consultants, dated June 18, 1999. In addition to the above referenced documents, we reviewed pertinent technical data from our office files and performed a recent site inspection. The applicant proposes to construct a new multi-story residence on the steep hill.~ide of the southern edge of the rectangular-shaped lot on the north side of San Juan Road (APN 342-22-77). The attached garage of the proposed residence is to be accessed by a driveway bridge from San Juan Road. Little to no cut or fill operations are proposed for the construction of the new residence. In our previous review report, dated June 1, 1999, we recommended that additional geologic information be gathered at the site to more thoroughly characterize the surface and subsurface geologic conditions. Specifically, original geologic mapping and profiling, subsurface exploration, and laboratory testing and slope stability analysis as needed, depending upon the results of the supplemental surface and subsurface investigation. CONCLUSIONS AND RECOMMENDED ACTION The referenced supplemental engineering geologic data includes original geologic mapping and profiling that indicate that bedrock orientations are not dipslope conditions, but dip back into the slope (favorable orientation with respect to bedding plane slope failures). In addition, logging of open excavations to depths of 11 feet on adjacent properties indicates that bedrock orientations are in fact, dipping into slope, and that competent sandstone and siltstone bedrock materials of the Santa Clara Formation are at shallow depths. It is our understanding that the proposed residence will be founded upon a pier and grade beam foundation system. In addition, a row of reinforced concrete stitch piers will be constructed near the top of the slope to help stabilize the fill prism. The project structural engi~ should be aware of the geotechnical consultant's anticipated seismic shaking parameters for this site, which exceed minimum UBC guidelines. Consequently, we recommend approval of the Northern California Office 330 V'dlage Lane Los Gatos, CA 95030-7218 (408) 354-5542 · Fax (408) 354-1852 e-mail: lose@csaeeo.com Southern Califomia Office 5245 Avenida Encinas · Suite A Carlsbad, CA 92008-4374 (760) 931-2700 * Fax (760) 931-1020 e-mail: carl@csageo.com Ciddy Wordell July 15, 1999 Page 2 C301gB Hillside Exception. The following should be performed prior to issuance of building permits: Geotechnical Plan Review - The applicant's geotechnical consultant shall review and approve all geotechnical aspects of the development plans (i.e., site preparation and grading, site drainage improvements and design parameters for foundations and retaining walls) to ensure that his recommendations have been properly incorporated. The results of the Geotechnical Plan Review shall be summarized by the geotechnical consultant in a letter and submitted to the City for review and approval by the City Staff prior to approval of building permits. Geotechnical Field Inspection - The geotechnical consultant shall inspect, test (as needed), and approve all geotechnical aspects of the project construction. The inspections should include, but not necessarily be limited to: site preparation and grading, site surface and subsurface drainage improvements and excavations for foundations and retaining walls prior to the placement of steel and concrete. The results of these inspections and the as-built conditions of the project shall be described by the geotechnical consultant in a letter and submitted to the City Engineer for review prior to final project approval. This review has been performed to provide technical advice to assist the City with discretionary permit derisions. Our services have been limited to review of the documents previously identified, and a visual review of the property. Our opinions and conclusions are made in accordance with generally accepted principles and practices of the geotechnical profession. This warranty is in lieu of all other 'warranties, either expressed or implied. Respectfully submitted, COTTON, SHIRES AND ASSOCIATES, INC. CITY GEOTECHNICAL CONSULTANT Senior Engineering Geologist CEG 1923 William R. Cotton Prindpal Engineering Geologist CEG 882 CO'IrON, SHIRES & ASSOCIATES, INC. COTTON, SHIRES & ASSOCIATES, INC. CONSULTING ENGINEERS AND GEOLOGISTS June 1, 1999 C3018A TO: Ciddy Wordell Community Development Department CITY OF CUPERTINO 10300 Torre Avenue Cupertino, California 95014 SUBJECT: RE: Geologic Review Fluker, Proposed Residence APN 342-22-77, San Juan Road At your request, we have completed a geologic review of the subject application using the following documents: · Geotechnical Investigation prepared by Earth Investigations Consultants, dated January 29, 1999; and Architectural Plans prepared by Thomas S. Fluker, Architect, dated May 1, 1999. In addition to the above referenced documents, we reviewed pertinent technical data from our office files and performed a recent site inspection. DISCUSSION The applicant proposes to construct a new multi-story residence on the steep hillside of the southern edge of the rectangular shaped lot on the north side of San Juan Road (APN 342-22-77). The attached garage of the proposed residence is to be accessed by a driveway bridge from San Juan Road. Little to no cut or fill operations are proposed for the construction of the new residence. SITE CONDITIONS The project site is located near the crest of a very steep, north-facing hillside (up to 33 degree inclination) along the north side of Santa Juan Road. A very steep tv precipitous fill slope (up to 38 degree inclination) is located along the downslope side of San Juan Road at the southern property line. During our recent site inspection, we noted cracks in the asphaltic concrete of San Juan Road indicative of minor soil creep and fill settlement. Overland drainage at the site is characterized by uncontrolled sheetflow directed to the north. The City Geologic Hazards Map indicates that the site is underlain, at depth, by sedimentary bedrock materials of the Santa Clara Formation (i.e., interbedded conglomerate, sandstone, siltstone, and potentially expansive claystone). The materials are locally overlain by dark brown sandy day ( residual soil, colluviurn, and fill materials). The City Geologic Hazards Map indicates that the site is located within the "Foothills" zone, which is defined as "Foothill.~ terrain; gentle to steep, partially urbanized hillside area located west of the valley floor and generally east of the Monta Northern California Office 330 Village Lane Los Gatos, CA 95030-7218 (408) 354-5542 · Fax (408) 354-1852 e-mail: lose@csaeeo.corn Southern California Office 5245 Avenida Encinas · Suite A Carlsbad, CA 92008-4374 (760) 931-2700 ° Fax (760) 931-1020 e-mail: carl@csa~eo.com Ciddy Wordell June 1, 1999 Page 2 C301gA Bello Ridge." The site is within an "F-3" zone. Development in an "F-3" zone is potentially constrained by ground failure (landsliding), ground rupture, and seismic shaking. Geomorphic evidence of landsliding was observed along the northwestern portion of the subject property The active San Andreas fault is located approximately 3.3 miles southwest of the project site and a potentially active trace of the Monta Vista fault has been mapped approximately 100 feet northeast of the site. CONCLUSIONS AND RECOMMENDED ACTION The proposed development is constrained by very steep slopes, potentially non- engineered fill with the potential for settlement and creep, the potential for landsliding, the potential for surface rupture from active faulting, and the susceptibility to strong seismic ground shaking. Based upon our review of the referenced documents, the submitted geotechnical investigation does not provide sufficient c. FLaracterizatiov. of the site geologic conditions. Evidence of landsliding was observed along the western property boundary and the level of geologic investigation does not provide sufficient evidence to indicate that the proposed building site is not constrained by the potential for future landsliding. The following should be performed prior to approval of the Hillside Exception: Supplemental Geolo_~ic Investigation - The applicant's Geotechnical Consultant should perform a supplemental geologic investigation of the subject property in order to more thoroughly characterize the surface and subsurface geologic conditions. The supplemental investigation should include, but not necessarily be limited to, the following: · An original, detailed engineering geologic map should be prepared utilizing an accurate topographic base map. · Trenches, shafts, boreholes or other excavations should be utilized and logged in detail to characterize the nature of the bedrock materials (i.e. discontinuities, bedding orientations, joints, shears, etc.). The earth materials encountered should be sampled for future strength testing to provide a basis for foundation design. · Illustrative engineering geologic cross sections through the proposed building site should be prepared that incorporate the findings of the subsurface investigation. · A slope stability analysis should be performed, as necessary, to address the impact of both the existing landslide and the potential for future landslides on the proposed structures. The results of this evaluation should be summarized in a geotechnical report and submitted to the City for technical review by the City Geotechnical Consultant. The following should be performed prior to issuance of building permits: 2. Supplemental Geotechnical (~riteria - The project geotechnical consultant should perform the following: CottoN, SHIRES & ASSOCIATES, INC. Ciddy Wordell Page 3 June 1, 1999 C3018A · Laboratory testing should be performed to provide a basis for foundation design; and · Updated foundation design recommendations should be provided based upon the results of the supplemental geologic investigation. This review has been performed to provide technical advice to assist the City with discretionary permit decisions. Our services have been limited to review of the documents previously identified, and a visual review of the property. Our opinions and conclusions are made in accordance with generally accepted principles and practices of the geotechnical profession. This warranty is in lieu of all other warranties, either expressed or implied. Respectfully submitted, COTTON, SHIRES AND ASSOCIATES, !NC. CITY GEOTECHNICAL CONSULTANT Senior Engineering Geologist CEG 1923 William R. Cotton Principal Engineering Geologist CEG 882 COTTON, SHIRES & ASSOCIATES, INC. Exhibit F 28 July 1999 Ciddy Wordell, AICP City of Cupertino 10300 Torre Avenue Cupertino, California 95014 Subject: Statement of Justification for Exceptions for New Residence on San Juan Road Dear Mrs. Wordell, Our finn has developed the architectural plans for a proposed new residence for Derek and Pei Fluker on San Juan Road (APN: 342-22-77) in Cupertino. The Residential Hillside Zone ordinances (Chapter 19.40.xxx) are applicable to this parcel and were taken into account in developing the design. Due to the nature of the site, exceptions to certain ordinances are being requested. What follows is our justification for requesting these exceptions. 19.40.050 1 3 - Development Near Prominent Ridgelines Appendix A, the Prominent Ridgelines map, appears to have a line that comes close to or bisects the site from an up-slope to a down-slope direction. The site survey shows the entire parcel to be sloped, clearly not part of a fidgeline. The appendix map is fairly imprecise. As such, we have conducted a photo survey of the site fi'om over two dozen places in the surrounding valley floor to insure that our designed structure can not be seen protruding close to any ridgelines. We would like to include any particular location in the photo survey that are of interest to the City. As such we are requesting that the City provide their established vantage points for our inclusion.* This photo survey will assist in demonstrating that our design will not have an impact on any surrounding prominent fidgeline views. 19.40.050 J 2 - Development on Slopes of Thirty Pement or Greater The survey and on-site inspection shows the entire parcel to be on a fairly uniform slope going down hill along the greatest dimension of the parcel towards the north. The average slope of the pared is approximately thirty degrees and this slope does not vary greatly anywhere on the parcel. There are no locations on the parcel where a site for a building could be placed to insure that the site'S average slope is less than thirty percent. This necessitates an exception to the slope ordinance in order to make reasonable use of the parcel. Fluker & Associates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 19.40.060 E 1 - Height of Principal Buildings and Structures Many considerations were taken into account for the location and style of structure for the site. The slope of the site is downhill from the existing street, San Juan Road. Additionally, the property line does not adjoin the road at any location. The front building setback requirement place any allowable building line further down hill on the site (See plans Al). The only practical place to locate a garage on the site is on top of the house. This is a common design for parcels of this type (it is the primary design used for similar locations in the Berkley and Oakland, CA hills where many parcel have a much greater slopes). A driveway bridge will span from San Juan Road to the allowable building line. The length of this span to the building line is a benefit because it will allow for needed off-road parking spaces required for the site. Due to the slope of the site, the vertical intersection of the building line with driveway bridge is at an elevation of approximately twenty feet above ground. Add to this the minimal height of a garage and the principal building height limit of thirty feet is already reached (See plans Aaa). Reaching this limit at the first allowable building location on the site from the road necessitates the request for an exemption. All of the rest of the upper structure can not exist without violating this limit. The upper floor of the structure is strictly utilitarian in purpose containing only a garage and entryway. The garage is of minimal size in order to meet the enclosed parking space requirement of two 10' by 20' spaces. The entryway enclosure has also been minimized to the smallest volume possible allowing for it's reasonable use as an access point for the structure. Further, the entryway is mainly glass, designed to be "see through" to blend in with the trees behind it when viewed from the valley floor and minimize view blockage from the road. The main and bedroom levels extend out on the down hill elevation only slightly more than what is minimally required by ordinance. This was kept to the minimum requirement to reduce any further protrusion into the thirty-foot building height restriction line. A flat roof was chosen for the design for several reasons. Primarily, it minimizes the height of the building more than any other design. This choice limits further structure height increases that any other roof design would entail. The fiat roof design is surrounded by a parapet to enable a slight internal slope for water to drain back towards the street while at the same time not exposing a roof line that slopes counter to that of the hill. The design will also enable the possible future addition of solar energy collectors without a roof line that slopes counter to that of the hill (in a Southern direction) For practical access purposes, the structure is located at the greatest up-slope location on the parcel. The structure is also located as close to the Southwest property line (20') as the setback ordinance allows. The purpose for having the structure in this location it three-fold; enable the structure to blend into the adjacent grove of Oak tree to the West and to minimize view obsmactions of neighboring property owners. Fluker & Associates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Additionally, the designed site's location preserves all trees on the parcel. Fast and thick growing Ivy or Wysteria will be planted to grow on the building support piers. If the City permits, the parcel will remain in its natural botanic state without any man-made landscaping or fencing. The preference is to allow the deer to continue to use the parcel for their habitat. In order to meet the recommendation given in the Geotechnical report for the parcel (see Earth investigations Consultants report Jan. 29, 1999), several design constraints need to be adhered to: Drilled piers that are interconnected with grade beams be used as the structure's foundation · Grading should be kept to a minimum · As much as practical, the structure and driveway should drain to the street A foundation on piers above grade produces a structure that is taller than one that is located within a cut in the hill. However, the pier and minimal grading requirements necessitated a design along these lines. It also coincided with the best practical use of and access to the parcel. The elevation of the driveway and roofs of the garage, entryway, and main level will allow the water falling on these surfaces to be diverted into new storm drains on San Juan Road. This is =2300 square feet of surface area that will no longer have its water falling on the downhill slope of the parcel. This large diversion of water away from the hillside will benefit the slope's stability, reducing any chances for erosion on this and the neighboring parcels. At the planning staff's suggestion, we considered designs that brought a driveway off.of San Juan road from the East to allow for a structure to be located at a lower elevation. This may have allowed for a lower overall building height but at the expense of much greater cut and fill on the slope. This is not a conventional design for this type of small downsloping parcel. An additional geotechnical assessment of this type of structure and related site modifications needed for the driveway was made (see report dated April 1, 1999). The results were extremely negative and the engineering geologist will not support a design of this type for the site. An alternative design of this nature is not possible without violating the three main points of the original geotechnical assessment for the parcel. The design would result in large mount of cut into the side of the slope for both the driveway and structure. A sizable portion of the structure would be on a slab grade in the cut into the hill instead of drilled piers. This could be avoided without increasing the height by using deeper cuts to allow for lateral beam above piers. Also, the cut for the driveway would be in close proximity and downslope of San Juan Road, weakening both its embankment and future stitched pier retaining wall. Finally, at the lower elevation, it would not be possible to drain the driveway and most of the structure's surfaces away fi'om the slope. This would create a much greater environmental impact than our proposed location. Thc designed structure and site are the only logical choice for its location on the parcel. But it necessitates thc need for a building height exception. Unlike thc proposed design, 1~'' ~/] Fluker & Associates · 2916 CAMELOT LANE. MISSOURI CITY, TX 77459 · Ph: 281.208.1653 all other designs incorporating driveway roads, cuts, etc., to access alternative locations for development on the parcel, will have a negative impact on the slope stability and create a greater environmental disruption. Finally, the structure's compact size and square footage is the minimum necessary to allow for a reasonable use of the parcel and greatly under the allowed structure size for the parcel. 19.100.040 K - Four Independent Parking Spaces :' Due to no on-street parking being available at the parcel, four off-street spaces are required in addition to the two covered garage spaces. With the current structure's design, we have gone to great length to insure that four off-street spaces are available. This is an extraordinary requirement because the lot has no level surfaces and the entire house needed to be designed around this one accommodation. Many alternative designs were considered for parking but all of the others exceeded technical, practical, or reasonable limits. However, we did finally achieve this feat in the current design. We are asking for a variance because in this best design, one of the four parking spaces is not independent. This may require a minor inconvenience of a fourth houseguest needing to move their car if they block another houseguest's car who wishes to leave from the single and only non-independent space. This rare case would not effect the health or safety of anyone in the neighborhood as the driveway is at the end of a private section of San Juan road with only two other residences past its location. Very truly yours, FLUKER & ASSOCIATES, ARCHITECTS Thomas S. Fluker, AlP, Principle Architect Fluker & Associates · 2916 CAMELOT LANE. MISSOURI CITY, TX 77459 · Ph: 281.208.1653 CITY OF CUPERTINO Department of Community Development 10300 Tone Avenue Cupertino. Ca 95014 408-777-3308 PROJECT DESCRIPTION: Staff Use 0nly No. Case File No. Attachments ? Project Title 0e,ek Project Location Environmental Setting PROJECT DESCRIPTION: Site Area (ac.) o~q_~' Building Coverage/~ 9 ~ % Exist. BuildinZl~. Proposed Bldg.2~ I s.f. Zone If Residential, Units/Gross Acre Total# Rental/Own Bdrms Total s.f. Price Unit Type #1 Unit Type #2 Unit Type #3 Unit Type Unit Type #5 Applicable Special Area Plans: (Check) I-'-'l Monta Vista Design G.u. idelines I----1 S. De Anza Conceptual ~ N. De Anza Conceptual I-'--'l S. Sara-Sunny Conceptual I~1 Stevens Crk Blvd. Conceptual I~1 Stevens Creek Blvd. SW & L'scape If Non-Residential, Building Area ,, s.f. FAR Max. Employees/Shift__ Parking Required Parking Provided Project Site is Within Cupertino Urban Service Area YES NO IMPACT YES WILL THE PROJECT... Not Significant Significant .~umulativ¢ SOURCE Significant (Mitigation (No NO Proposed) Mitigation Proposed) A) LAND USE GENERAL PLAN 1) Require a change from the land use ~ 1,7,8 C~neral Plan? 2, Re,uire. change ofzo.ing: ~}) R. equirc a change of an adopted specific plan or other adopted policy [~ O O O O 17,,8 statement? 4) Result in substantial change in the ,~msent land use of the site or that of [~ 0 0 0 0 7,12 adjoining properties? configuration of an established 7,12,22,4 I neighborhood? B) GEOLOGIC/SEISMIC HAZARD 1) Be located in an ar~a which has potential for major geologic hazard? 0 F~ 0 0 0 2,14 2) Be located on or adjacent to a [~ O O O O 2,14 known earthquake fault? 3) Be located ina Geologic Study Zone? 2 4) Be located in an area of soil ero~ion~)? ~) Cause s~bs~antial erosiom or mation of a watercourse? O~ 0 0 0 0 2,5,10 6) Cause substantial disruption, overcovcring of soil either on-sitc or off- site 7) Cause substantial change in feature? 10,39 $) Involve consu'u¢~on ofabuildin& road or septic system on a slope of 10% O 0 [~ 0 0 6.12,39 or greater? C) RESOURCES/PARKS result in the removal of a natural resource for commcrcial purposes (including itcms ' * ' such as rock, sand, gravel, trees, minerals or top-soil)? any non-renewnble natural resource? (¢1~s ! or II soils) to non-qrieulto~ u.~ or impair th~ ~ricuRural I~oduc~ivi~ of nearby prime ~xieulU~al under the Will~amson Act o~r any Opcn Space easement? ILL THE PROJECT... 3) Change the existing habitat food source or nesting place for a rare or endangered species of plant or animal? 4) Involve cutting, removal of specimen scale trees, whether indigenous to thc site or introduced? G) TRANSPORTATION 1) Cause an increase in ua~c which is substantial in relation to the existing traffic load and capacity of the street system? 2) Cause any public or private street intersection to function below Level of Service D? 3) Increase traffic hazards to edestrians, bicyclists and vehicles? 4) Adversely affect access to commercial establishments, public buildings, schools, pa~ks or other pedestrian oriented activity areas? 5) Cause a reduction in public mmsportation service at or neat the project site? ~----6) Increase demand upon existing ing facilities, or engender demand for ,,~ parking space? ?) Inhibit use of alternative modes of transportation to private automobile usage? H) HOUSING 1) Reduce the supply of affordable housing in the community, or result in the '~placement of persons f~om their ~resent home? 2) Increase the cost of housing in the area, or substantially change the variety of housing types found in the community? 3) Create a substantial demand for new housing? 1 ) Involve the application, use, disposal or manufacture of potentially hazardous materials? 2) Involve risk of~xpiosion or other forms of unconltolled t~lease of hazardous substances? 3) Involve the removal or continued use of any existing, or installation of ~ · new underground chemical or fuel 4) Be located in an area of seasonal fire danger?. S) Employ technology which could adversely affect public safety in the event of a b~exkdown? IMPACT NoY~s [ Significant NO Significant (Mitigation Proposed) Significant ~umulative (No Mitigation / Proposed)/ 0 0 0 SOURCE 5,10 0 0 0 0 0 0 0 0 0 0 0 '0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,12,41 4, 20,35 4,20 20,35 4,10 35 15,16 5, 19, 34,35 3,16 3,16 3, 16.47 32,40,42,43 32,43 33,42,43 2, 32 40,43 ., IMPACT YES WILL THE PROJECT... Not Significant ~ignificanl Cumulative SOURCE .: Significant (Mitigation [No NO Proposed) Vlitigationl Proposed)l 2) Affect adversely a property ofhistoric ~[~ [~ O O O 1, 10,41 or cultural significance to the community, except as pan of a scientific study? O) PUBLIC SERVICES AND UTILITIES quantities? 2) Induce substantial growth, or alter Z [-~ O O ['~ 1, 46,47 the location, distribution, or density of the human population of an area? 3) Cause substantial impact upon, or :ncreasc the need for: a) Fire Protection Services? [~' [] [] [] [] 19'32 b) Police Services? ~ [] [] [] E~ 33 C) Public Schools? [~/ [] [] [] [] 2g'30 d) Parks/Recreation Facilities? [~ [] [] [] [] 5, 17, 19, 21 c) Maintenance of Public Facilities? [~ [] [] [] ['-] 1920'21 4) Cause substantial impact upon existing utilities or infrasuucture in thc following categories: a) Electricity? [~ [] [] [] [] 31 b) Natural Oas? [] [] [] [] [] 31 d) Sewage treatment and disposal? [~' [] F='] [] [] 20,28 e) Storm wat~'managemen~ ~ [--1 [] [] [] 36,38 S) Gener-te demand for use of any ~ 0 0 0 0 19,20.22,28,31 public facility which causes that facility to reach or exceed its capacity? / ENVIRONMENTAL EVALUATION (To be Completed by City Staff) IMPACT AREAS: [] Land Use/General Plan ~Sewage/Water Quality [] [] Historical/Archaeological [] [] Public Services/Utilities [] STAFF EVALUATION ' .Y 7"E C,o [~Geologic/Seismic Hazard [] Drainage/Flooding [] Health & Safety [] Energy Resources/Parks [] Housing Flora & Fauna [] Transportation Air Quality [] Noise ~ Aesthetics _On the basis of this Initial Study, the Environmental Review Committee (ERC) Finds: .aat the proposed project COULD NOT have a significant effect on the environment, and recommends :that a NEGATIVE DECLARATION be granted. That although the project could have a significant effect on the environment, no significant effect will occur because mitigation measures are included in the project. ERC recommends that a NEGATIVE DECLARATION be granted. That the proposed MAY have a significant effect on the environment and recommends that an ,'HVIRONMENTAL IMPACT REPORT be prepared. Staff Evaluator ~ Date ? Select One g/phnuingAntstdy4.doc Environmental Evaluation Impact Explanation B - 1 Seismic See ~ pages 3-5 for Geologic Setting description. See ~ page 9 paragraph 3 and page 11 Foundations for mitigation discussion. B - 4 Geologic See ~ page 8, which states "there was no geomorphic evidence of landslides ... on the site." However, locale sites have had "development reduced" landslides. See I pages 10-14 for mitigation discussion. B - 8 Geologic The building will be located on a lot whose slope is greater than 10%. See 2 page 1 Development on Slopes of Thirty Percent or Greater for mitigation discussion. D - $ Water See 3 page 1, paragraph 2 for fire flow issue. Remainder of 3 discusses mitigation. L - 3 Aesthetics 2- The structure will be in an area of natural scenic qualities. See'Npage 2 paragraphs 4, 6, and 7; page 3 paragraph 1 for the mitigation approaches taken. References: ~ Geotechnical Investigation Report: Dated Jan. 29, 1999 from Earth Investigations Consultants 2 Statement of. Justification for Exceptions for New Residence on San duan Road letter to Ciddy Wordell: Dated July 28, 1999 3 Fire Department Santa Clara County Development Review Comments Dated 8/10/99 CITY OF CUPERTINO NEGATIVE DECLARATION As provided by the Environmental Assessment Procedure adopted by the City Council of the City of Cupertino on May 27, 1973. and amended on March 4, 1974, January 17 1977. May 1. 1978, and July 7, 1980, the following described project was granted a Negative Declaration by the City Council of the City of Cupertino on January 3, 2000. PROJECT DESCRIPTION AND LOCATION 29-EA-99 Application No.(s): Applicant: Location: 10-EXC-99, 29-EA-99 Derek Fluker San Juan Road (APN 342-22-077) DISCRETIONARY ACTION REQUEST Hillside exception to construct a 2,953 square foot residence on a prominent ridgeline, on slopes greater than 30%, and to exceed the allowed height. Exception to allow less than four functionally independent parking spaces. FINDINGS OF DECISIONMAKING BODY The City Council granted a Negative Declaration since the project is consistent with the General Plan and there are no significant environmental impacts. Steve Piasecki Director of Community Development CERTIFICATE OF THE CITY CLERK This is to certify that the above Negative Declaration was filed in the Office of the City Clerk of the City of Cupertino on ,2000. City Clerk g:/planning/crc/ncg29¢a99 Planning Commission Minutes ()clol'~¢r 2_5. I they did not want to force annexation and wanted it to be open and provide a vehicle fi,' thc people to consider the method the State of California had offered. I-lc said thc lout,' should iu~vc stated that annexation is the driving force, and apologized for the vagueness of thc letter. Relative to, the environmental impact, Com. Stevens sa~id he felt it would not deteriorate thc environment. to Application 7~Z-99, he said the neighbors/residents have a right to a full public hcm'ing II notification adhered to. He said he was opposed to the application. Com. ,k apologized that they did not receive the due notice that annexation was being cc le explained that the action taken was to get the process started so that it could move to the for public hearing and also for the Council to act upon. Relative to Application 7-Z-99, Com. said he was opposed to it and would like to have a hearing for nlore input from the might be potentially affected. Com. Corr comments from the proposed action. He the community has tried is part of the county, not support 7-Z-99 without a with the previous comments, and said he had anticipated receiving lic based on the fact that they received letters notifying them of received input on the intersection of Stelling and Grccnlcaf. where to get a crossing guard but have had an uphill battle because He said he would support the environmental report, but could '.aring. Chair Harris said the purpose of the approval of the item. She said she op law; AB1555 states that a city may administratively annex it without a public was to inform everyone o1' the ramilqcations o1' the the item because she felt it was a manipul:~tion o1' Ihe 75 acres, which is defined as a small enough pockcl Io but this is 115 acres and does not Ihll into Ihal. MOTION: Com. Stevens moved to SECOND: Com. Corr ABSENT: Com. Doyle VOTE: Passed negative declaration on Application 30-F.A-99 4.-0- MOTION: Com. Kwok moved to deny Application 7~-99 SECOND: Com. Corr ~ ' ABSENT: Com. Doyle ~ VOTE: Passed 4-0-0 Com. Kwok explained the reason for the denial was due to the fact'~4?t ti}e residents did not gel the full input from the Garden Gate residents who could be potentiallyN~ffectcd by Iheaction, and the timeline did not allow for proper notification to the public. X X Mr. Jung reported that the item would be forwarded to City Cot, nell on November I. Application No.(s): Applicant: Location: 10-EXC-99, 29-EA-99 Derek Fluker San Juan Road (APN 342-22-077) Hillside exception to construct a 2,953 square foot residence on a prominent ridgclinc, on slopes greater than 30%, and to exceed the allowed height. Exception to allow less than t'our I't, ncfionary independent parking spaces. Plannin~ Commission Minutes (}ctobcr 25. 199() Staff presentation: Tile video presentation outlined tile application lo construct :t 2.953 ,StlUm'c foot three story residence on a prominent ridgeline, on slopes greater than 30"/, and Io allowed height, in addition, a parking exception is requested lo allow less I. han fi, mr I'unClhm;il independent parking spaces. An exception is' requested also for tile front setback as well. Thc video presentation reviewed tile issues relative to tile prominent ridgclinc, and outlined tl~c mitigations to reduce visual impacts. The slopes, height and front setbacks, ofl:strcct p;.trkJn~, drainage, sanitary sewer and fire requirements were also reviewed. Staff recommends apfm~val of the application; and a decision will be regarded as final, unless appealed within 14 calcndm' days. Ms. Ciddy Wordetl, City Planner, referred to tile site plan and reviewed tile application as set I'orlh in the staff report. Ms. Carmen Lynaugh, Public Works, pointed out a condition of approval related to the street widening. She said tile first part of the Condition related to improvements and dedications; but she called attention to where it states that recorded right-ol:way n~usl bc abandoned by either of tile following two methods, itl regards to the area in question il' it is city right-of-way or if it is an easement. The first one would be if it is a city-ow,md easement right-ol:- way that tile owner would have to purchase for $5,000 for the city to abandon it ired also provide a plat and legal description to complete tile process. It' it is found that it is not a city easement but maybe a third party, the developer would have to acquire that through a quiet title process which is something that goes through the court system. Ms. Wordell said that staff felt the tradeoffs were correct relative to bringing tile house li)rward m the street, raising it and taking it further away from the valley view; and felt it was belier Ihm~ setting it into the ground more which might help reduce visibility, but would also have more grading. She said that the city geologist supports the proposed project. Issues identified were visibility, which staff felt was mitigated; the height which they felt was a good tradeoff tbr getting the building closer to the street and not having to set it into the property that would give it more grading; the slopes are barely disturbed and no problems are identified, and they I'clt p:~rking can be substantiated. Ms. Wordell clarified that the parking requirements called for four independent parking spaces in addition to the two garage spaces when there is no street parking. Mr. Derek Fluker, applicant, said that there were two major design alternatives considered. Thc first, lowering the house into the hill to reduce the height of' the house above the grade. Itl order do this, there would have to be a driveway off San Juan Road on thc east side down ;.u'OUlld Juan Road, paralleling San Juan Road to get into a garage at the grade level as opposed to Iht bridge concept currently proposed, In addition to the driveway, there would have to be four parking spaces offthe driveway at the grade level. He said that he would have to produce a large amount of cut and fill for both the house sinking into grade and the driveway and the parking spaces. Additionally it was feared that putting the other driveway wrapped around the side of Iht hill below San Juan Road would actually undermine San Juan Road itself as it was cut into the hill below it. He said for those reasons their geotechnical engineer would not support that plan and they abandon sinking the house into the hill early in the design process. Mr. Fluker discussed the next alternative considered, and passed out different drawings of two story phms. Itl order Itl achieve a comparable living space size for a two story plan, the house woukl be required practically go from side yard setback to side yard setback across the width of the lot. A disadvantage would be that it would extend out to the east of where the house is currently designed which would block the neighbors' view across the street. Another drawback would be that the trees on the east side of the lot would have to be removed in order to achieve thc design Planning Commission Minutes where tile house would then be sitting. An analysis was done with the two story house design next to the current proposed design and measured the l'rontal square I'ootagc area o1' those Ixvt~ designs; it is marginal in that the two story design is about 6"."o more in fi'ont wall time. I';,cing thc valley than tile current proposed design. If pliers supporting tile house were added, the tw~ sm,'v design is actually 24% larger than the current design, althot, gh to a casual observer it might not bc obvious. He reviewed the five major design considerations achieved. Thc first was an attempt reduce the visual impact of the design, by compactly placing the house to the west most side t~l' thc property directly on the city's allowable setbacks to force the hot,se into a corllcr ol' Ibc ['~ropcrl.x as opposed to spreading it out onto the lot itself. The design of the hotlsC levels xvas stacked minimize the actual footprint of the design on the hill that other design alternatives didn'.t have thc advantage of. Mr. Fluker said that tile flat roof design was incorporated to also help mitigate some of the height problems that a non-flat roof would slot have; there are 15 dilTerc,~t wall plai,~s on the north and east elevations of the house, to achieve shadows across tile Ihcc o1' the hot,sc; thc valley view of the house is from the north, the sun will always be above and bchiqd the house and the different angles will constantly produce different shadows which xvill help hide tile house I'l'Om the valley below. The dark gray stucco color was selected as the neutral outside color o1' the house, and a commercially available Iow reflectivity glass was chosen. Thc next snajor dc.sign objective was to try to avoid removing any trees from tile parcel to preserve the ,u~tural drought tolerant landscape of the parcel, and it is proposed to add two ,no,'c trees where :~ gap cxisls between the natural trees. The roots of the tree system help maintai,1 the soil stability o1' Ihesoil which is a concern of the surrounding neighbors. He said in order to achieve the parking silu:~lion where there are currently 3 parking slots, an exceptio,1 was requested because il';, 4th parki,~g slol along San Juan Road is added, trees would have to be removed; and hc l'elt the ta,ldem parking situation was a compromise to avoid having to do that. The arborist's report stated that the home fit well in its proposed location insofar as the loss of trees appears to be kept lO an absolulc minimum. Another design objective was to improve the stability of the hill, by avoiding the design alternatives that would add excess cut and fill to the side of the hill which was not an easy task to accomplish given that 6 parking spaces were being added to a completely slopi,lg lot. Thc geologist mentioned that the pier and beam grade support system would actually help stabilize Ihe hill. The flat roof also allowed draining water from the surface of thc roof b;,ck itilo Iht slorm drains that are being put into San Juan Road and the private improvements lo San Juan Road. resulting in 2100 square feet of surface water that would be flowing over the surfim¢ o1' thc hill which will aid to reduce potential soil erosion in tile future oil the hill. Mr. Fluker said Ihal Ihe design objective was to keep the square footage of the house to the mini,num. Hc said that all surrounding neighbors signed a petition in support of the project, which includes neighbors who in the past had problems with local development on tile hill. Mr. Fluker answered Commissioners' questions following his presentation. Chair Harris opened the meeting for public input. Mr. Angelo Leber, said he owned the vacant lot adjacent to the Fluker's lot, and commended Mr. Fiuker for the excellent job in designing and integrating the home into the hillside, and said because of the pier and grade beam design, there will be a minimum amount o1' interruption inlo the soil because of the good tree root system. He requested that the project be approved. Ms. Paula Larkin Hutton, 22870 San Juan Road, said that she resided above the Flukcr's proposed residence and said she was in favor of the project as Mr. Fluker had consistently :md conscientiously worked with the neighbors to have the least negative impact on them as possible. Planning Commission Minutes She said that he was receptive to making design changes after meetings wilh Iht ncighb~)r~ accommodate their concerns. Ms. Nasim Hashemi, 22765 San Juan Road, said she was in favor of thc project ;md welcomed Ibc Flukers as neighbors. Mr. Gary Standridge, 7708 Squirehill Ct., said he was acquainted with the Flukcrs for thc past years and said he was looking forward to having the family as neighbors. Mr. Keith Millar, 10933 Leavesley Place, said he was in favor of the project and was plcasctl ~l~:~t none of the trees would be affected and there would be minimal fill and digout from thc hill. Mr. Cary Queen, said he was currently building a home on San Jtmn Road. and would bc neighbors of the Fiukers. He said he supported the proposal. Chair Harris closed the public hearing. Mr. Fluker discussed drainage issues and neighbors concerns about drainage, lie rcpo,'tcd thai one neighbor will permit him to hook into his drainage system, and said that tile neighbor w:ts pleased with the retention of the trees to prevent further soil erosion. Fie explained that he had :m easement to allow him to connect to another sewage line. Mr. Fluker said that the city sanitalion department provided information about an environmental grinding pump which would take Ihe sewage to the road instead of the long lateral path, which is his current proposal. Chair Harris suggested that tile exceptions be included in the conditions, including i, romincnl ridgelines, height, and slope. Also to be considered were the comments contained in Iht July 15Ih Cotton Report Com. Corr said the proposal was an excellent example of good planning, and working wilh Iht neighbors. He said the visibility was handled appropriately, the height worked hand in h;md in dealing with the slopes. He said he would rather see stacked parking than spread out, and slalcd that'the new condition for quiet title is appropriate. He said he was in favor of the project. Com. Kwok said the project created net benefits to tile community and Irc was pleased h) sec Iht applicant working with the community from the beginning, so that it could be said th:at everybody supports the project. He commended Mr. Fluker on tire project, which he said provides stabilization in the hillside areas. He said he was ,lot concerned with thc height, slopes and visibility; tandem parking was appropriate; he wanted assurance by staff that thc neighbor would grant permission to use his right of way to reach his driveway, and il' there was a change in ownership, the permission for access stay with the property. He said the other conditions wcm appropriate and he supported the project. Com. Stevens complemented Mr. Fluker on his excellent public relations which was rellccted in the petitioners' support at the meeting as well. He said he was not concerned with visibility, had no objection to the height exception; commended Mr. Fluker for building a sm:diet square footage than the maximum allowed. He said he supported the parking requirement because il allows the homeowner not to block neighbors, and he did not object to tandem parking. I Ic said he was receptive to including the legal conditions and Cotton's comments. I-lc said he supporlcd the project. Planni,~g Corem ission M inures II ()clohcr 25. I000 Chair Harris commended tile Flukers Ibc not building tile largest strt,cturc they could, and staled that the three level design would create a narrower impact. She said she was pleased Ihal Ibc)' worked with the neighbors for their input. Slie said she was willing to support thc pro. joel il' lite Cotton conditions are included. Chair Harris said she was hopeful that when the pcrmancm stage is reached, there is focus on the safety issues for children. MOTION: SECOND: ABSENT: VOTE: Corn. Kwok moved to approve Application 29-EA-99 Com. Corr Corn. Doyle Passed 4-0-0 MOTION: SECOND: ABSENT: VOTE: Com. Kwok moved to approve Application 10-EXC-g9 with thc condition addressed by the Public Works Department and the condition that incorporates thc recommendations of Cotton Shires into the project. Com. Corr Com. Doyle Passed 4-0-0 Corn. Kwok commended staff on working with the applicant. Mr. Cowan commended thc applicant on working with the neighbors. OLD BUSINESS: x~one NEW BUSINESS: it.~.as determined that there would be a quorum present at thc November 22. 1999 Planning Commiss~n meeting. . \ REPORT OF THE PLA~I~NING COMMISSION: There was a bricl' discussion ahou! attend, ance at committee meel~gs. Ms. Wordell explained that the landscape plan at Armadilh~ Willy s was in contention, as th'~,applicant understood the landscape phm wot, Id be completed conjunction with gettiqg the desiri~ signs. They are contesting that t~ey did no! gel thc sigqs linty wanted, and are not ?b.l'~o d?.th__.~_la?dscapi,,g plan. They have b~:e,, i,,for,,,cd Ill,,, they win, Id have to get the PI.a.nn.i.ng Commissi?~s permission to detach the condition and arc now at an impasse. Staff will _initiate a revocation REPORT OF' TIlE DIRECTOR OF COI~MUNIT¥ DEVELOPMENT: Mr. Cowan asked il' anyone would be attending the Housing Summon November 5. DISCUSSION OF NEWSPAPER CLIPPINGS~one ADJOURNMENT~ing adjourned at 9:l~p.m. to the special Phmning Commissio,~ meeting on Wednesday, November 3, 1999, Respectfully Submitted, Wednesday, November 3, 1999 City Clerk Kim Smith, Subject: Appeal of Director of Planning Commission Approval of Applications 10-EXC- 99 and 29-EA-99 I wish to appeal the Planning Commission Approval of Applications 10-EXC-99 and 29- EA-99. These applications allow three significant exceptions to the City's General Plan policies and I am concerned about their impact on the appearance of the City. Don Burnett cc: Bob Cowan, Don Brown, Mayor and Council, Planning Commission EXHIBIT C June 1999 Ciddy Wordell, AICP City of Cupertino 10300 Torre Avenue Cupertino, California 95014 Subject: Visual Impact Study of Residential Site on San Juan Road Dear Mrs. Wordell, Our firm has developed a photo survey for a proposed new residence for Derek and Pei Fluker on San Juan Road (APN: 342-22-77) in Cupertino. The site consists of a Northward sloping hillside covered in high bushy vegetation. A tree covered hillside rise up behind the site. On the Southeast side of the site is a local grove of tree. Taller stands of tree on the adjacent parcel combine with these to block all views of the site fi.om the East or on the approach up San Juan Road. The parcel to the West of the site is covered in Oak trees providing a backdrop for the structure to blend into. Included in this survey is an area map showing the location of the photo survey points. The site is shown with an asterisk. The full coverage of the survey emphasizes views from the North and NorthEasterly directions because other vantage point precluded any kind ofview oftbe site due to hills, trees, or other intervening features. The photo distances range fi:om a few hundred feet to a mile or more fi.om the site. We have included a caption on each photo describing its location and, if needed, additional comments. A red and yellow arrow has been added to each photo to indicate the location of the site fi.om the viewpoint of the photo. The first six photos were included in the survey because they are the established vantagepoints by the City of Cupertino. The site is not visible from any of these locations. Because of this, we believe the Cities interest in these location must be for viewing the hills to the Southeast (East of Stevens Canyon Road), not our site. Very truly yours, FLUKER & ASSOCIATES, ARCHITECTS Thomas S. Fluker, AIA Principle Architect Fluker & A~oclates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page l Area Map of Photo Survey Locations Fluker & Associates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 2 1. Foothill Blvd. at Starling & Cristo Rey - looking south-southwest, the site and hill are completely blocked by the growth of local trees from all vantage points around the intersection 2. Foothill Blvd. - looking south-southwest, the site-line is block by local trees and hills Fluker & Associates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 3 3. Scenic at Bellevue - looking southwest, the site is not visible due to local houses, trees, and street elevation. Note that currently these streets do not intersect and Scenic change to Carmen right before intersecting with Bellevue 4. Hyannisport at Linda Vista - looking west-southwest, the site is not visible due to the local houses from any intersection vantagepoint Fluker & Associates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 4 __ i m . ~ *~u;no west-southwest, the site is not visible due to tree close to the site 5. Bubb at tlyanmspors - ,~'~'~' ~, blocking views from the East 6. Rainbow at Waymouth - looking northwest, the site is not visible due to an intervening hill and local trees Fluker & Associates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281,208.1653 Page 5 7. Prado Vista Drive off of Stevens Creek Blvd. - looking south, close to the end of the street, the site will be shielded by site and intermediate trees Se Foothill Blvd. at Stevens Creek Blvd. - looking south-southwest Fluker & A~soclate$ · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 6 9. Voss at McKlintock Ln. - looking south-southwest, a view of the site is blocked by local trees 10. trees Woodridge at Mclintock Ln. - looking south-southwest, the site is partially blocked by surrounding Fluker & A~soclates · 2916 CAMELOT LANE. MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 7 11. Woodridge near Foothill Blvd. - looking south-southwest, site may be partially visible in surrounding vegetation 12. Lebanon at Lockwood Dr. - looking south Fluker & Associates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 8 13. Voss at Amstead - local tree block all view of the site 14. Lockwood Dr. between Voss and Alcalde - the site may be partially visible Fluker & Associate8 · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 9 15. Alcalde at Santa Lucia Rd. - on site vegetation provides a shield for this close in view 16. Santa Lucia Rd. at Cordova Rd. - a site adjacent house and trees block the view of the site Fluker & Associates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 10 17. Deep Cliff at Balustrol Ct. - trees to the east of the site, hide its location 18. Deep Cliff at St. Andrews Ave. - site blocked by trees on its east side Fluker & At~oclates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 11 19. Stevens Canyon Rd. at McClellan Rd. - site not visible 20. Foothill Blvd. at Walnut Circle $. - site partially hidden by site vegetation and adjacent trees Fluker & A~oclates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 12 21. Foothill Blvd. at Rancho Ventura St. - site barely visible through local trees 22. Janice Ave. at Romona Ct. - site blended into hillside Fluker & .amsoclates · 2916 CAMELOT LANE · MISSOURI CITY, TX 77459 · Ph: 281.208.1653 Page 13 23. Palm Ave. at Scenic - site hidden by intermediate trees 24. San Juan Road - site hidden by hillside, and local trees and structures Fluker & A~so¢iates · 2916 CAMELOT LANE * MISSOURI CITY, TX 77459. Ph: 281.208.1653 Page 14 EXHIBIT D We support the proposed project of Derek, Pei, and Dyani Fluker on San Juan Road in Cupertino: Name Address Phone # N~~ We support the proposed project of Derek, Pei, and Dyani Fluker on San duan Road in Cupertino: Name Address Phone # 4-~51 ,//// RESIDENCE °DEREK.nd PEI FLUKER L~.t.!fe,'2Pl~.-n 'o' i". ¢o'-o" 'DATA: ~VI4ALEyI~'A'~'-;~:¢O: ol8 ALCAL,,[~ RORD 'VCct~tt.y Map o ~ ~:ale Cxq)crthlo City Hall. 10300 Torte Avenue Cupertino, CA 950 ! 4-3255 Telephone: (408} 777-3223 FAX: (408) 777-3366 k~ mb~m'l yt,.Ca.~ ul~:nm o .org OFFICE OF THE CITY CLERK SUMMARY Agenda Item No. · Meeting Date: November 15, 1999 Cont:Lnued January 3, 2000 SUBJECT AND ISSUE Request from Marc G. Hynes, Esq., attorney for Steven D. Hoffrnan, appealing the decision of the city manager regarding use of city park facilities by the Cupertino Union School Disu'ict for commercial day care center operations. BACKGROUND Attached are a series of letters that reflect correspondence between the City of Cupertino, Mr. Hoffman, and Mr. Hynes. The letter dated October 11, 1999, includes the decision of the city manager which was appealed to the city council. Submitted by: Approved for submission: Kimberly Smith City Clerk Donald D. Bwwn City Manager Attachments: Correspondcnce ranging from July 2, 1998 through Nov. 9, 1999 LEONARD J. SIEG~ HAROLD S. TOPP~'~ RO~q' K. m2Ol'H. JR. ~ G. I, AJRD MARC G. HYNE~ ATKINSON. F~, LLP A1TORNEY.~ AT LAW 660 WEST DANA ~i'REET P.O. BOX: 279 · r~e~om~ (650) 9&7.~941 ~:,qc:sav~E J650} 9&7-13~5 · ,.~. ~,rr, mr~ ( 1892-1982J i..~. ~,~.,.~v. (1915.-1979J Now,~ber 9, 1999 R'~mberl.v SmitJa, City Clerk City of Cuper~o City Hall 10~00 Torre Avenue Cupertino, CA 95014 I am in receipt o£your letter dated October ~-7, 1999, zegarding Mr. HnR:man's appeal ~fthe decision of the City Manager Donald Brown regarding the use OfV~rri2n Pa~k by the Cupertino Union School ~ and the Northwest YIVICA ~r clay care center operations. Mr_ Hnt~-msn is presently engaged in settlement discussions with the Dis~ct and the YMCA. As a part of these ~ns, M~. Ho~Tman also wishes to explore the possibility of acquizin~ [rom the city a portion of city-owned proper~ adjacent ~o ~i~-residence. The property is a portion of the half-s~reet somet;mes referred to ~s 'old Crescent Way." Reco?i-~ng the importance o£presenfiag all pertinent issues W the City, Council at the hem~-g, as set out in your October 27, 1999, letter, it/s requested that this matter be heard as scheduled, but continued for decision so that a proper i and complete report can be presented to the Council by the City Sta~ concer~ing Mr. Hoff~an's request. It iz believed that the existing concerns regarding the YMCA use of Cuper~-o Ur. ion School DLstz~ property and the proper enforcement of City ordinances con_~-,~ing Varian P~¥ can be succassfidly resalved ffsome additional buffering can be achieved through the proposed property acquisition. MG~l~wb ~. HYNES cc:' Donald Brown, City M-n eger C. K/lhn, Ci~ Attorney Frank and Penelope Desafey Brian and J,,,,,~'~ Stronb Dennis J. Wahl. Esq. James IL Hawler, Esq. LEONARD J. $1EGAL HAROLD $. TOPPI:L ROBERT K. BOOTH, JR. STEVEN G. BAIRD MARC G. HYNES ATKINSON · FARASYN, LLP ATTORNEYS AT LAW 660 WEST DANA STREET P.O. BOX 279 MOUNTAIN VIle. W, CALIFORNIA 94042 TELEPHONE (~.~,0) 967-6941 FACSI/V~ILE (6,,%0) 967-1395 I RECEIYED OCT 2 i 1999 j.M. ATr,NSON (1892-1982) I..M. ~:AR.~'~ (191,5-1979) October 19, 1999 Honorable Mayor Wally Dean and City Council City oi' Cupertino City Hall 10300 Torte Avenue Cupertino, CA 95014 Re: YMCA Daycare Center Varian Park Parlr~ng Lot Stevens Creek Elementary School Dear Mayor Dean and City Coun~.ilrnembers: This letter is intended to serve as an appeal of the decision of City Manager Donald D. Brown dated October 11, 1999. The City Manager has denied the appeal of Steven D. Ho~~m an which mnint~ins that City park fne/llties are being improperly used by the Cupertino Union School District for commercial daycare center operations. Thi.~ use has adverse effects upon the neighboring residents including Mr. Ho6%an, and violates exis~ng City land use and zoning requirements. The City Manager bases his opinion upon the "spirit" of a jo/ut use ~nd mnintenance agreement between the City and the school di-~trict which, it is submitted, does not authorize the City to ignore the provisions of its own ordinances, all as reifited in the documentation presented by Steven D. HofFman to the City Attorney and the City Manager. A hearing on this matter be/ore the City Council is hereby requestec~ MGH:cwb CITY OF CU.PEI TINO City Hall 10300 Torrt Avenue Cupcmno. CA 95014 Tel: (408) FAX: (408) ?TT-3366 donb~¢upcmno.org OFFICE OF THE CITY MANAGER October 11, 1999 Steven D. Hoffman 20370 Town Center Lane, #100 Cupertino, CA 95014 Re: Appeal Regarding Day Care Center Parking at Varian Park Dear Mr. Hoffman: After reviewing all the evidence presented, I have determined the decision of the Public Works Director is correct. h appears, based upon traffic studies conducted by the City, that the current use of the Varian Park parking lot as a pick-up and delivery point for children walking to and from the day care center does not adversely affect the availability of the parking lot for park activities. Even though the Varian Park parking lot is technically within the park boundary, the parking lot facilities need only be sufficient to serve the pmk. See Cupertino Mtmicipai Code § 19.68.030(E). The existing joint use and maintenance agreement between the City and the school' district specifically recognizes and approves the location of the day care center. The spirit of this agreement suggests that the City cooperate with the district in making available parking (which is generally mmeeded · for park purposes during the day care center's hours of operation) for pickup and delivery of children to the center. It further appears that any action taken by the City to prohibit pick-up and delivery of children at the parking lot will move the problem closer to you in that cars will pick-up and deliver children on the public street in front 'of your house which would create more serious impacls to your neighborhood. You have the right to appeal this administrative decision to the City Council by filing with the City Clerk a written request which states the specific reason for the appeal within 10 business days of the date of the mailing of this letter. cc: Marc Hynes July 28, 1999 Mr. Don Brown, City Manager City of Cupertino 10300 Torte Avenue Cupertino, CA 95014 Re: Appeal/Request for Reconsideration Refusing to Enforce City Code Dear Mr. Brown: regarding City's Determination This letter is to confirm our conversation of this date in which we agreed to reschedule the Hearing on the above referenced from Tuesday August 17th to Thursday September 2nd at 10:00 a.m. in your office. This will also confirm that this rescheduling was at my request. Your(~eration in this regard is appreciated. SDH:mn Enclosures cc: Marc G. Hynes, Esq. Cupe xio C~D' Hall i 0300 Torte Av¢l~ue Cupcmno, CA 95014 Tel: (408) 777-3212 FAX: (408) 777-3366 donb~cupcnmo.org OFFICE OF THE CITY MANAGER June 30, 1999 Steven D. Hoffman 20370 Town Center Lane Suite 100 Cupertino, CA 95014 Re: Appeal/Request for Reconsideration De~Mr. Hoffman: In response to your letter dated June 10, 1999, and in accordance with the Cupertino Municipal 'Code, Chapter 1.16, Sec. 1.16.020, I am hereby scheduling a heating to review your appeal and request for reconsideration. The hearing will be on Tuesday, August 17, 1999, at 9 a.m. at Cupertino City Hall, 10300 Torre Avenue, Cupertino. City Manager CC. C. Kilian, City Attorney B. Viskovich, Director of Public Works S. Dowling, Director of Parks and Recreation C. Con', Cupertino Union School District CUpClfl J_llO Office of the City Attorney 10320 s. DeAnza Blvd., #ID Cupertino, CA 95014 Ph: (408) 777-3405 Fax: (408) 777-3401 Charles T. Kilian City Auomey Eileen Murray Assistant City Attorney June 7, 1999 Steven D. Hoffman 20370 Town Center Lane, #100 Cupertino, CA 95014 Re: J~equest for Code Enforcement (Varian Park) Dear Hoffman: Thank you for your letter of May 27, 1999. As Mr. Viskovich has informed you by telephone on a number of occasions, he plans to take no further action with respect to your request. City staff has determined that: 1) The currem incident use of a small portion of the Varian Park parking lot by parents for pickup and delivery of children is de minimus vis-a-vis park usage and therefore, does not violate Chapter 13.04 of the municipal code. 2) Frankly, the City does not see anything wrong with parents temporarily parking along the curb next to the child care center even though it technically lies within the park boundary. 3) Any effort by the City to stop parents from temporarily parking at that location would create more serious impacts in front of your house which is served by a public street adjacent to the park. 4) The existing joint use and maintenance agreement between the City and the school district specifically recognizes the location of the day care center. The spirit of this agreement envisions cooperation between the City and the school district with respect to the use of the day care center. Parents have utilized a small portion of the Varian Park parking lot to drop off and pickup their children for a number of years. /£-7 Steven D. Hoffman June 7, 1999 Page 2 To prohibit parents from parking along the curb where they have parked for a number of years may violate the spirit of the joint use and maintenance agreement. Section 1.16.020 of the City's ordinance code provides that any person aggrieved or affected by any City determination, including any obligation for abatement of any nuisance, may appeal said determination to the City Manager within ten business days of this letter of determination. If you have any questions, ple.,~.e feel free t o call. Charles T. Kilian City Attorney SS CC: Bert Viskovich Don Brown Jim Hawley, Esq. Tlr i..£ p HO NIr LAW OF'lrl""'r-..~ 0Ir ST~.v~.~ D. I-Io~'~'~A~ TOWN CENTER LAN[..~UIT[ lOC) CITPERTINO, CAZ.,Z.FO~,.I~ZA 95014 June 10, 1999 I RECEIVED JUN-"~ 4 ]999 Mr. Don Brown, City Manager City of Cupertino 10300 Torte Avenue Cupertino, CA 95014 Re: Appeal/Request for Reconsideration regarding City's Determination Refusing to Enforce City Code Dear Mr. Brown: Enclosed please find a letter from the City Attorney, Charles Kilian, denying a request for code enforcement, which I requested by letter of May 27, a copy of which is also enclosed. Mr. Kilian's letter suggests that I may appeal the City's determination to you for reconsideration. This appeal is made on the grounds set forth below. As set forth in my letter of May 27th, the Municipal Code of the City of Cupertino provides certain protection to property owners that adjoin a park. ! am such a property owner as are the two neighbors which signed the letter of May 27th. The City code provides plainly that use of parks, and in this case Varian Park, is required to be for park purposes or is unlawful and is to be considered a public nuisance. The code also plainly provides that the School District was required to make appropriate application for use of the park parking lot before using it inthe manner it is now being used. Since it has not made an application or requested permission to use the park parking lot and since no public hearing has been held to consider that request, I find there is no reason why the City should refuse to enforce its own municipal code. It has never been requested by the School District that an exception be allowed for the school in this particular situation. The denial of the request for code enforcement in Mr. Kilian's letter is based on four statements: Mr. Don Brown June 10, 1999 Page 2 Mr. Kilian first indicates that only a small, portion of the Varian Park parking lot is used by parents '/or pickup and delivery of children. I do not believe that Mr. Kilian has made an investigation to determine how much of the park parking lot is being used. I can tell you as a neighbor that the parking lot is filled with day care users for the better pan of the hours between 7:00 a.m. and 9:00 a.m. in the morning and likewise during the afternoon hours between 4:00 and 7:00 p.m. During these hours parents pickup and deliver children. The parking lot is used all day by siaff members of the student village. In relation to other users of the park, this use is not de iminimus but rather is significant. Mr. Kilian then indicates that "the City does not see anything wrong with parents temporarily parking along the curb next to the child care center even though it technically lies within the park boundary." Again, reference is made to the remarks in paragraph 1 above. If there were only occasional traffic along the curb leading to the child care center, there would not be a problem.- Again, the parking lot is oiten full and the use of the parking lot is not limited in any way to parking along the curb next to the child care center. o Mr. Kilian then remarks that "any effort by the City to stop parents from temporarily parking at that location would create more serious impacts in front of your house which is served by a public street adjacent to the park." My response to this conclusion is that it has nothing whatsoever to do with the City's obligation to enforce its own code provisions, it is also conclusory. Efforts certainly should be made to have parents who use the day care center on the Stevens Creek Elementary School Ground use the Stevens Creek Elementary parking lot. Use of the school parking lot is appropriate for school related uses. If the School District intended to use the park parking lot when the da$, care center was built, it should have applied for a permit to do so and allowed the neighbors, such as myself, notice and an opportunity to be heard in the appropriate forum. Again, the City appears to be siding with the School District without even having an application from the School District requesting use of the Varian Park parking lot. lVlr. Kilian Jhen cites thc "¢xismR~ joim usc and ma~m~nanc~ b~tw~n li~ CJ~ and Jh~ School Districl" m~d illdic~l~s thsi 115 "specifically [~gO~lliZ~S ~he loc~lion of the d~ c~re cem~r." If ei~l~r ~l~e School D~sJl'iCl or ~he Ci~ imend~d ~o use ~he p~rk p~rkinB iol when ~l~ d~ c~r~ c~nJ~r was buiR, ii should h~ve made app~oph~te appli~aJion o~ given ~he nei~l~bors nmi~e and oppo~ni~ ~o be h~d. Chu~k Co~ of ~l~e S~l~ool Dis~nm testified in his deposition that fl~e School Disthct had never intended to use ~e Vafian Park parking lot when it built the day care center. Mr. Kilian then indicates flint "parents have utilized a small potion of the Vadan Park parking lot to drop off and pickup ~eir children for a number of years." In response to this I can only say ~at I have been complaining about this situation for ye~s. Rather th~ addressing my concerns when the ohginal day care building was installed, the School Dis~ct went fo~ard with building ~d placing a second student village building at the same location, increasing ~affic, noise and congestion without again seeking appropriate pe~ission from the Ci~ or giving the neighbors notice and opponuniW to be heard. Again, the CiW has turned its cheek to this situation for years and now Mr. Kilian is claiming that I should not be heard to complain because it has been going on Ibr years. I find this argument without merit. On the basis set forth above, I would ask you to reconsider the current situation. The quiet use and enjoyment of our properties as well as our property values have been dramatically adversely affected. The letter and intent of file City code seeks to prevent this without proper process. I have nothing against the YMCA and endorse their programs. However, this is not a question of the propriety of the programs but the propriety of the process used by the School District and the City to impose their will on private citizens without appropriate due process. I trust you will give this matter your serious consideration and appreciate your efforts in this regar,~__ yours, Stev~-n D. Ho~ SDH:mn Enclosures' cc: Marc G. Hynes, Esq. Tlr Lit PHON £ 14.0~.) May 27, 1999 Charles T. Kilian, Esq. City Attorney for City of Cupertino 10320 S. DeAnza Blvd., #1D~ Cupertino, CA 95014 Re: Requegt for Code Enforcement Illegal Use of Varian Park as Daycare Center Dear Mr. Kilian: ] am enclosing copies of my last two letters to Bert Viskovich, Director of Public Works of the City of Cupertino, regarding the continued illegal use of Varian Park and the Varian Park parking lot as an integral part of the daycare center located at Stevens Creek Elementary School. To date no action has been taken by the City in response to these or my other letters and phone calls regarding this problem. I am 'also enclosing a copy of the Municipal Code which has the following pertinent c. qde sections: Chapter 13.04 relates to parks and is for the purpose of regulating the Use of' parks, the persons using them and protecting the rights of those in the sun'OUl~ding areas. .Chapter 19.04.050 provides that "using any property in a manner contrary to the provisions of this title" constitutes a public nuisance. Under Chapter 19.68.030 the code permits uses for park and recreation zones specifically limiting parking to "E. Parking facilities as necessary for park usage." The Cupertino Union School District is clearly in violation of 19.68.010 and 19.68.030 E. The purpose of the limitation on the parking facilities as necessary for park uses is for the protection of the rights of adjoining property owners such as myself. Chapter 19.100.40 indicates that if the School kilian.llr District wished to use the park Charles T. Kilian, Esq. May 21, 1999 Page 2 parking area in connection with the Student Village, it was required to make application with the City and submit a detailed parking study which demonstrates that the proposed use is compatible with the proposed parking supply and that the proposed shared parking plan re. ay be approved in conjunction with a conditional use permit application in a planned developmental zone or via an exception for a project which, is not located in the planned development zone. The District has made no such application. Chapter 19.112 provides further protection for adjoining property owners. The Student Village is a non-conforming use and the District was required to proceed to obtain a conditional use pen'nit or variance, neither of which have been issued. Chapter 19.04.050 provides that any use o1' property in a manner ccmtrarv to the provisions of the title is unlawfid and a public nuisance and the ('m' Attorney shall commence such action or actions, proceeding or proceedings, as may be deemed appropriate by the City Attorney for the abatement, removal, and adioining thereof in the manner provided by law, and shall take such other steps and shall apply to such court or courts as may have jurisdiction to grant such relief as will abate and remove sticl~ buildings or use and restrain and enjoin any person, from, or corporation from .... using any property in a manner contrary to the provisions of this title. Chapter 19.04.070 provides that a violator is guilty of a misdemeanor. This is my last attempt to request the City take appropriate action to abate the nuisance and the violation of the Municipal Code. Please advise as soon as possible what steps your office will take to ensure the School District does not continue to use the public park parking lot for purposes related to ~l~e daycare center ~which no application has ever been applied ibr m' issued Ve~ t~U~ yours, Stevcn~Ho~~ SDH:mn Enclosures The undersigned property owners on Varian Way support this letter and join in tim request made: 22232 Varian Way Frank Desafey Penny Desafey 22250 Varian Way Brian Sroub Jennifer Sroub /s'--/f ' kilian.ltr rile undersigned property owners on Varian Way support this letter and join in the request made: Penny D~safey 222 50 Variafi 9fay Brian S'roub Jennifer S'.Toub kililn.l~r The undersigned property owners on Varian Way support this letter and join in the request made: 22232 Varian Way Frank Desafey 222 5oVariafi ~Vay Penny Desafey S, ."oub kilien.llr TrL£1~HONr ~,.AV~ OlrlrlC;r5 0Ir TOWN CIrNTIrR LANE. SUITE lOC) April 22, 1999 PUBLIC Mr. Bert J. Viskovich Director of Public Works City of Cupertino, City Hall 10300 Torte Avenue Cupertino, CA 95014 Re: Request for Code Enforcement Illegal Use of Varian Park as a Day Care Center Dear Mr. Viskovich: This follows my last letter to you dated November 2, 1998 concerning the continued illegal activity by the operators and users of the day care center at Stevens Creek Elementary School. As I mentioned to you last week, our family dog was nm over by a vehicle driving down Varian Way. Neither the YMCA, Stevens Creek Elementary School nor the 'Cupertino Union School District have a permit to use the park parking lot for access to the day care center. As I have pointed out before, the Municipal Code of the City of Cupertino provides that a park can only be used for park purposes. The day care center and its users arc illegally using Varian Park and its parking lot. Staff uses the parking lot for parking all day, five days a week. Parents use the parking lot to park temporarily and to drop off and pick up their children. Other vehicles use thc park parking lot for maintenance and cleanup of the day care buildings which are located on the Stevens Creek Elementary School site. In addition, Varian Way is often lined with cars during thc busiest times. During all these times the Stevens Creek School parking lot stands empty. I have complained in the past on numerous occasions that this is both illegal and has created an unsafe and dangerous conditmn. Even if it does not create a dangerous condition, it is illegal activity and request is made that Cupertino enforce its own Municipal Code. Since it does create a dangerous condition and the fact that the City is ignoring this, it appears that the City will wait until a child is run over before anything is done at all. Bert J. Viskovich April 22, 1999 Page 2 Once again, request is made that the City take enforcement action immediately to stop the illqgal traffic and use of the park parking lot. Very .trclY yours, ./,, ..._ ' '.~'"'--. SDH:mn cc: Mark Hynes, Esq. Bob Cowan, Director of Community Development, Cupertino Office of Code Enforcement, City of Cupertino Santa Clara County Sheriffs Depamnent T£L£~HONIr CAW O Ir Ir I C: E:.C~ 203TO TOWN C~-NTE:R LANC. ClJ'pl~lt'rLlq0, C.A~Ia'0]~I'L~. 05014 "' 3LtC WORKS o EC. q 199 November 2, 1998 Ben Viskovich, Director of Public Works City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 RE: HOFFMAN VS. CUSD Dear Mr. Viskovich: I write again in follow-up to my previous correspondence concerning the activities of.the YMCA operated day care center located at Stevens Creek Elementary School. As you know, the School District erected a second student village modular building next to the original building which borders Varian Park which neighbors my property. In my action against the School District it has come to light that the School District never intended to use the Varian Park parking facility as a drop-offand pick-up point for the student village. This conclusion is based on the testimony of Charles Corr, Director of Facility Modernization for the District. Nevertheless, the parents continue to use the parking lot as a pick-up and drop-off point causing traffic up and down Varian Way to the end of the park each morning and afternoon. The park parking lot is like a commercial zone, something that was never intended. Thc School Distria did not apply for permission to thc City nor was any permission given to use the park. There was no public heating authorizing the use of the park parking lot for this purpose. In fact, the School District entered into an agreement with the YMCA which provided that the use of the student village would be limited to district students. It has also come to light that the YMCA has recruited children from outside the District, particularly for use in their summer programs. The agreement between the District and the YMCA' specifically provides that the enrollment will be limited to the' District students and that no expanded use can take place without taking into consideration the effect on neighboring property owners. The YMCA appears to be in breach of that agreement. I write again to request that the City enforce the City Municipal Code which requires the use of park parking facilities for park purposes. The entire purpose of the Municipal Code relating to parks does not allow any activities without taking into consideration the rights of the adjoining property owners. I continue to be affected on a daily basis with the traffic and noise. Each morning when I excise in my backyard I can see and hear the cars coming to and from the parking area and they can see me as well. Student access to the day care facility should be through the school parking lot which stands virtually empty during the times of drop off and pick up. Please advise me in writing whether the City will be assisting in enforcement to avoid further illegal use of the parle parking facility. As you know, I have been very patient wi~.h the City on this point and have requested your cooperation on numerous occasions. I feel at this point that you are ignoring ~h)~ requests Very t~ yours, Stev~en~~/- SDH/dmm /.C_ z. o ~" I~f" ~ ~ Cupertino, CA 950 -,.~\ ~ ~u July 2, 1998 Honorable Mayor Michael Chang and City Council, City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 Steven Creek Elementa~ School Varian Park Dear Mayor Chang and City Council Members: The Cupertino Union School District has developed a commercial day-care center on its property at the Stevens Creek Elementary School located at i 0300 Ainsworth Drive in the City of Cupertino. The YMCA is operating the day-care center operation on a year-round basis. The day-care center operation has never been brought before the City of Cupertino for review to determine conformity with City zoning requ/rements. Children using the day-care facility and the YMCA providing day-care services' frequently use V arian Park which is located to the east of my home. People who drive their automobiles to pick up and drop off children attending the day-care center come down Varian Way and use the parking lot intended for Varian park. None of these uses of the park for commercial day-care programs or of parking intended to serve the park for the day-care center operation has been reviewed or approved by the City. The school district has now constructed three buildings on the Stevens Creek Elementary School site without compliance with the provisions of City of Cupertino land use and zoning ~gulations. No approvals have been obtained for the non-school commercial day-cam use which is being conducted by the Northwest YMCA. Some 80 children are involved in this year-round day-care center operation. There has been no review or consideration by the City of the large increase in traffic which uses Varian Way to access the day-care center. The Honorable Mayor Michael Chang July 2, 1998 Page 2 present day-care center operation has resulted in at least 300 automobile trips per day with as many as 500 trips per day on Varian Way. The physical safety of residents on Varian Way has been endangered by drivers speeding up and down the street as they deliver children to the day-care center, particularly in the morning. The day-care center heating, air conditioning units and fans operate throughout the day -_nd night. Location of this equipment is such that fl~e noise i*. generates affects adjacent residential dwellings. Lighting used outside the day-care buildings is more consistent with commercial use than the quiet residential area and City park which is adjacent to the Stevens Creek Elementary School. The day-care center is cleaned nightly, with workers entering via the Varian Park Entrance and using the parking lot to park their vehicles. Large delivery trucks also consistently deliver food and goods to the day-care center, also using the park parking lot, all in violation of the letter and intent of the Cupertino Municipal Code designed to protect landowners' adjoining park property by prohibiting use of City parks (including park parking lots) for non-park purposes. Because neither the School District nor the YMCA has ever applied for nor obtained City approvals for a year-round commercial use on school property, and for the reasons noted above, the present situation stands in violation of City codes. The City has never approved, nor has the School District supplied, the parking which would otherwise be required for this use. No parking plans for the day-cane center use have ever been submitted to the City of Cupertino for proper consideration. The point of this letter is to request your immediate attention and response to this ongoing violation of zoning and parking regulations. The residential neighborhood and landowners adjacent to and near the park are entitled to the protection for which rite City of Cupertino's land use regulations have been devised. Please let me know)vhat action I may expect the City to take. / Very. truly ~ Steven D. Hoffm~ SDH:m- cc: Mark Hynes, Esq. o I · po CITY OF CUPEK.TINO 10300 Torte Avenue Cupertino, CA 95014-3202 (408) 77%3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT AGENDA ITEM /~' AGENDA DATE January 3, 2000 SUBJECT AND ISSUE Review of bids and award of contract for Cupertino Senior Center, Project 99-9210 BACKGROUND The following is a summary of bids received for the referenced project: Bidder McCrary Construction Co. Gen-Con Building Contractors Trident Construction, Inc. Rhodes & Kesling Nutek Construction, Inc. Pacific Engineering Builders, Inc. Ralph Larsen & Son, Inc. Zolman Construction & Dev., Inc. Base Bid Alternate No. 3 Bid Bond $3,349,000.00 $ 8,800.00 Yes $3,368,000.00 $25,000.00 Yes $3,397,000.00 $19,000.00 Yes $3,427,000.00 $30,000.00 Yes $3,428,000.00 $ 5,000.00 Yes $3,490,000.00 $10,630.00 Yes $3,697,000.00 $10,000.00 Yes $3,800,000.00 $10,000.00 Yes This project consists of demolishing the existing Senior Center and building a new one in its place at Memorial Park. The engineer's estimate is $3.5 million. The lowest bidder is considerably below that estimate. The bid document also had deduct alternatives which were included just in case the base bid was over the budgeted amount. The City Council had set a $4.4 million maximum for this project. Staff recommends the award of Alternate No. 3, which was the only add alternative, providing acoustical treatment to the Reception Hall, yielding a bid amount with the alternate of $3,357,800. In addition to the award amount, other expenses, such as construction managing, testing, and utilities estimated at $125,000 and a normal contingency of 7.5% ($251,835) will bring the total project cost to $3,734,635. The remaining balance in the current budget is $3,851,188. Therefore, there are sufficient funds available and no further appropriation is needed. STAFF RECOMMENDATION: That the City Council award the bid to McCrary Construction Co. in the amount of $3,357,800, based on the lowest bid received, and authorize a 7.5% contingency of $251,835.00. t Attest bids received: to I~rt J. X~i~'i~h ! '- ( Kimberly Smith{~ l~irector of~lblic Works City Clerk Approved for submission: Donald D. Brown City Manager Printed on Recycle~ Paper /~"/  CiW Hall 10300 Torte Avenue Cupertino, CA 95014 · Tel: (408) 777-3212 FAX: (408) 777-3366 CITY OF donb(~cupertino.org CUPEI INO OFFICE OF THE CITY MANAGER AGENDA ITEM NUMBER I 7 AGENDA DATE January 3, 2000 Subject: Expanded Library Hours Background: I have received a request from various council members to develop options for expanding the hours of operation at the Cupertino Library. The attached summary was prepared by Cupertino Librarian, Mary Ann Wallace. Recommendation: Based on the current high use at the Cupertino Library and thc confusing hours of operation, Option #1 is recommended. This option provides for consistent hours of 10 a.m. to 9 p.m. Monday through Thursday. The hours for Friday, Saturday and Sunday would remain unchanged. The cost of Option #1 is $175,000 annually. To add these hours for the rest of the 1999/00 fiscal year would require a budget adjustment of $85,000. Do~a~l~l D.j~c°~, City Manager Printed on Recycled Paper 17-/ Nov-24-99 02:36P P.02 Cost to add Library Service Hours Cupertino Library November 23. 1999 Library currently open 59 hours per week (6 Sunday hours funded by City of Cupertino): Monday 12-9 Tuesday 12-9 Wednesday 10-9 Thursday 10-6 Friday 10-6 Saturday 10-6 Sunday 12-6 Sunday Cost tbr 6 hours 1999/2000: Cupertino Cost: Unincorporated Match: $144.281.00 $126,245.87 $ 18,035.13 Cost for additional hours: Cupertino Cost: Unincorporated Match: $25,000 per additional hour $21,000 per additional hour* $ 4,000 per additional hour* I) Open Monday through Thursday I0-9 for a total of 66 hours per week: 7 additional hours per week at a cost of $175,000 Brings Cupertino Library in line with other nearby libraries Thursday evening is the most requested hours change Monday and Tuesday mornings are the next most requested hours Improves consistency for patron convenience Would allow for addfltona[ story trines or class visit times Provides more 'quiet' time for retired citizens, others who dislike crowds 2) Open Monday through Friday 10-9 for a total of 69 hours per week: 10 additional hours per week at a cost of $250,000 Open Monday through Saturday 10-9 for a total of 72 hours per week: 13 additional hours per week at a cost of $325,000 'Sanla Clam County Library uses the state population figures, which are usually a year behind any popu!alion change. The county's unincorporated match will be less next year, and Cupertino city's proportion will be more due to the recent Rancho Rincenada annexation. -- RESOLUTION NO. 00-013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING A BUDGET ADJUSTMENT FOR EXPANDED LIBRARY HOURS WHEREAS, the City Council has considered various options for expanding the hours of operation at the Cupertino Library; and WHEREAS, the City Council determined that the Cupertino Library should be open an additional 7 hours a week, sO that the public may have access fi.om 10 a.m. to 9 p.m. Monday through Thursday and 10 a.m. to 6 p.m. on Friday and. Saturday, and 12 a.m. to 6 p.m. on Sunday; and WHEREAS, the cost of funding these additional hours through the end fiscal year 1999/2000 be $85,000. NOW, THEREFORE, BE IT RESOLVED: That Administrative Services Director is directed to increase the Cupertino Library budget by $85,000 for fiscal year 1999/2000. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino on the 3rd day of January 2000, by the following vote: Vote AYES: NOES: ABSENT: ABSTAIN: ATTEST: Members of the City Council APPROVED: City Clerk Mayor, City of Cupertino' CITY OF CUPEI(TINO C~ty of Cupertino 10300 Torre Avenue Cuperbno, CA 95014 (408) 777-3308 FAX (408) 777-3333 Community Development Department Summary Agenda Item No. /~ Agenda Date: January 3, 2000 Subject: Consideration of priorities for 26th (2000-01) and 27th year (2001-02) t'unding cycles o1' thc Community Development Block Grant (CDBG) program and adoption o1' the Citizen Participation Plan for the 26th program year. Background: The City participates in the Urban County CDBG program through a .Ioint Powers Agreement with Santa Clara County and the Cities of Campbell, Los Altos, Los Altos Hills, I,os (;atos, Milpitas, Monte Sereno, Morgan Hill, and Saratoga. In July 2000, Cupertino will receive $15,000 of CDBG funds l'or program administration and approximately $151,543.00 in discretionary funds tbr Fiscal Year 2000-0 !. HUD regulations require that projects selected for funding meet one of thc Ibllowing requirements: · Benefit very low and low income individuals or families. · Eliminate a blighted area. · Address an urgent (emergency) community need. Activities eligible for CDBG funding include: · Property Acquisition · Public Improvements · Public Services · Affordable Housing Projects · Housing Rehabilitation · Removal of Barriers to the Handicapped Printe~ on Recycled Paper Consideration of priorities for 26th (2000-01) and 27th year (2001-1)2) funding cycles of thc Community Development Block Grant (CDBG) program and adoption of thc Citi~.cn Participation Plan for the 26th program year January 3, 2000 Page 2 Discussion: At the January 3, 2000 public hearing, Council will determine the funding priorities for thc next two fiscal years. Until four years ago, the Council set priorities lbr only one fiscal year at a time. This change to a two year priority setting system has saved time lbr both Council and stalT. However, if drastic changes occur in the CDBG program, Council may be asked to review funding priorities sooner than every two years. FOllowing Council approval of priorities, staff will distribute a request l'br proposals for thc new CDBG funds. The Cupertino Housing Committee will review project proposals and their recommendations will be presented to Council on March 9, 2000. At the March 9. 2000 I'mblic hearing, Council will be asked to make final decisions on the specific projects to be I'undcd. Public Service Grants: Federal regulations provide that up to fifteen percent (15%) of the grant (excluding administration) may be used to fund public (social) services. To determine thc public service cap, the County of Santa Clara takes 15% of the total grant amount (excluding adnfinistration) plus income earned during the previous fiscal year. Last year's public service cap ~vas $33.185. Examples of public service activities' are as l'bllows: Fair Housing Activities Senior Citizen Services Homeless Services Health Care Counseling Services Prior to fiscal year 1988-89, the City did not provide service grants to non-profit agencies, choosing instead to utilize CDBG funds for the development of aftbrdablc housing and thc City's Housing Rehabilitation Program. During 1988-89 and 1989-90 the City funded public service agencies. As a result, staff spent a large amount time and money monitoring these agency projects. During the 1990-91 funding cycle, Council established a priority system Ibr thc funding of public service agencies that significantly reduced the number of grants and thc staff' time to monitor these agencies. For the past several years, Council has limited public service funding to housing related activities and to agencies not already being funded through the Urban County public service pool. Thc Council also gave priority to Cupertino based agencies that were easily accessible to residents. ' Public service activities must serve at least 5 I% very Iow and Iow income individuals or households. Consideration of priorities for 26th (2000-01) and 27th year (2001-02) funding cycles of ~hc Community Development Block Grant (CDBG) program and adoption of the Citiv..cn Participation Plan tbr the 26th program year January 3, 2000 Page 3 Recommendation: In preparation ibr the March 9, 2000 public hearing, staff recommends thc City Council take thc following actions: 1) Reaffirm priorities for both the 2000-01 and 2001-02 funding cycles by continuing thc following activities: Emphasize the development of affordable housing opportunities by giving funding priority to proposals that directly create afibrdable housing through new construction, acquisition, rehabilitation or the provision of emergency shelter. Discourage the funding of public service activities through thc CDB(; program. Instead recommend that non-profit agencies compete tbr funding through thc County public service pool of funding. If public service agencies are I'unded. award the funds to only those agencies that are not applying tbr County CDBG funds for the same service and to those that are based in Cupertino. Award one grant to cover the screening and placement of eligible pc,'sons in affordable units at Chateau Cupertino as well as other afl'brdable units as they arc developed. d. Continue support of the Affordable Housing Fund and the Housing Rehabilitation Program. 2) Reaffirm the following procedures to continue to streamline the CDBG funding process. a. Have the City Council set funding priorities every two years. b. Have the Cupertino Housing Committee review R, nding proposals and make recommendations to the City Council. 3) c. Authorize staff to eliminate any l'~nding proposals that do not meet thc funding priorities set by the Council or the Cupertino Housing Committee. Thc request for proposals will State the priorities and the funding process to reduce :my confusion during the current or future funding cycles. o~-Ott~ Adopt the attached Resolution No./~. establishing the Citizen Participation Schedule fro' the 2000-01 fiscal year. Federal regulations require the city to adopt a sclncdulc allowing for public participation in the Community Development Block Grant program. Consideration of priorities for 26th (2000-01) and 27th year (20014)2) l'unding cycles of thc Community Development Block Grant (CDBG) program and adoption of thc Citi.~.cn Participation Plan tbr the 26th program year January 3, 2000 Page 4 APPROVED FOR SUBMITTAL: Steve Piasecki,'~Director of Community Development SUBMITTED BY: Don Bro~ . 2ity Manager Attachments: $ Resolution No. 00- Ot6] Citizen Participation Schedule g/pdreport/cc/CCCDBG.doc RESOLUTION NO. oo-ot~, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING A CITIZEN PARTICIPATION PLAN FOR THE TWENTY-FOURTH YEAR (2000-2001) COMM UNITY DEVELOPMENT BLOCK GRANT (CDBG) PROG RAM WHEREAS, the Housing and Community Development Act of 1974 provides that I'unds be made available for the Community Development Block Grant Program; and WHEREAS, the City of Cupertino participates in the Community Development Illock Grant Program in order to provide affordable housing opportunities tbr very Iow and iow income persons and families; and WHEREAS, the City of Cupertino is required to follow a Citizen Participation Plan in thc disbursal of CDBG funds; NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Ct, pcrtino hereby adopts the attached Citizen Participation Plan tbr the Twenty-Sixth Program Year (2000- 2001) labeled attachment A. PASSED AND ADOPTED at a regular meeting of the City Council of thc City ol' Cupertino this 3rd day of January, 2000, by the following vote: Vote AYES: NOES: ABSENT: ABSTAIN: Members of the City Council ATTEST: APPROVED: City Clerk Mayor, City of Cupertino G:/plannin~miscell/cdbgrcso.doc All;lchmcnt A City Council Rc.~oluli~m N..00-014 City of Cupertino 2000-2001 Community Development Block Grant (CDBG) Citizen Participation Plan Meeting and Application Schedule January 3, 2000 6:45 P.M. February 18 2000 4:30 P.M. March 9, 2000 3:30 P.M. April 3, 1998 6:45 P.M. Adoption of Citizen Participation Schedule Project Proposal Application Deadline Community Development Department, City Flail, Lower I.cvcl Project proposals must be submitted to the City no later than 4:30 P.M. on this date. There will be no exceptions. Aftrbrdable Housing Committee Meeting City Hall, Lower Level, Conference Rooms C&D · Affordable Housing Committee to review project proposals :md hear testimony from applicants. · Affordable Housing Committee makes recommendations on funding. Recommendations are forwarded to City Council on April 3, 2000. City Council Meeting (Public Hearing) City Hall, Council Chambers · Council to approve final recommendations fi.)r City CDB(; funds. g:/planning/misc¢ll/cdbg2000 ORDINANCE NO. 1842 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO REZONING A 1.96 ACRE PARCEL AT 7816 FESTIVAL DRIVE (362-17-02) FROM PRE(A) TO (RI-6,000); APPLICANT: THE RIDING GROUP WHEREAS, an application was received by the Riding Group (Application No. 8-Z-99) for the rezoning of property from Pre-Agriculture to Single Family Residential with a minimum lot size of 6,000 square feet, and WHEREAS, the rezoning is consistent with the City's general plan land use map, proposed uses and surrounding uses; WHEREAS, upon due notice and after one public heating the Planning Commission recommended to the City Council that the rezoning be granted; and WHEREAS, a map of the subject project 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 B is hereby rezoned to Single Family Residential with a minimum lot size of 6,000 square feet; and that Exhibit A & B attached hereto are 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 6th Day of December, 1999 and ENACTED at a regular meeting of the City Council of the City of Cupertino the rd day of 2000, by the following vote: VOTE AYES: NOES: ABSENT: ABSTAIN: MEMBERS OF THE CITY COUNCIL ATTEST: APPROVED: City Clerk Mayor, City of Cupertino E.xhibit A ZONING PLA T MAP AREA OF REZONING: 1.85 AC. GROSS EXISTING ZONING: PRE ACRICUL TURE PROPOSED ZONING: R I - 6 SINGLE FAMILY RESIDENTIAL WITH A MINIMUM OF' 6000 S.F. NET PER LOT TRA C T 61-M-J~ CREEKLINE DRIVE ' L POINT OF B£GINN/NG  LOT 7 JF_,ANE'TTE REVISED I0- 1-99 \ 589'5__9 '38 'E 2JO. 31 N89'59',.~8"W 265.09 TRACT NO. ~846 558-M-2~ D-- 123'56'.J9' L=,I01.67 % L~I6.01 '45 ' ZONING PLAT MAP LAND5 OF P£RUSIHA, -CT AL CUPERTINO, CALIFORNIA DATE: 9-28-99 SCALE: ! "=80' DRAWN BY: T.L.R. JOB NO.: 1576 A CALIFORNIA CORPORATION CONSULTING CIVIL ENGINEERS 255 W. JULIAN Sr. J200. SAN JOSE, CA. ___.s..~___~_~,.,..~,~,,, ..... RCE N0.14218 Charles W. Davidson Co. Job No. 1576 September 28, 1999 Exhibit B DESCRIPTION OF PROPOSED ZONING LANDS OF PERUSINA, ET AL FESTIVAL DRIVE, CUPERTINO Beginning at the most northwesterly corner of Lot 7 as said lot is shown on that certain map of Tract No. 7694, recorded in Book 544 of Maps. at pages 56 and 57, Santa Clara County Records; thence northerly and easterly along the boundary of said Tract No. 7694 North 0°02'50" East 2'57.86 feet; thence South 89°59'38'' East 230.31 feet to the beginning of a non-tangent curve; thence from a tangent which bears South 12°43'32" West along a curve to the left through a central angle of 123°56'39" having a radius of 47.00 feet, an arc distance of 101.67 feet to a point of reverse curvature; thence along a curve to the right through a central angle of 70 32 45 having a radius of 13.00, an arc distance of 16.01 feet; thence South 40°40'22" East 130.39 feet; thence South 88°11'55" West 27.39 feet; thence South 45°02'50" West 141.95 feet; thence North 89°59'38" West 265.09 feet to the point of beginning. Containing 1.85 Acres, more or less.