00. Agenda
CUPEIQ1NO
AGENDA
CUPERTINO CITY COUNCIL
Regular Adjourned Meeting - 5:00 p.m.
Special Meeting - 7:30 p.m.
10350 Torre Avenue, Community HaD Council Chamber
Monday, January 30, 2006
ROLL CALL - 5:00 p.m.
PLEDGE OF ALLEGIANCE
WRITTEN COMMUNICATIONS
ORAL COMMUNICATIONS
This portion of the meeting is reserved for persons wishing to address the council on any matter
not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will
prohibit the council /Tom making any decisions with respect to a matter not listed on the agenda.
NEW BUSINESS
I. Review the Valley Transportation Plan 2030, and consider Y. cent sales tax scenarios. (No
documentation in packet).
STUDY SESSION - 5:30 p.m.
2. Discussion about the General Plan policy on Economic Development.
3. Discussion about the city's Fiscal Strategic Plan.
RECESS - 6:30
January 30, 2006
Cupertino City Council
Page 2
PUBLIC HEARING (SPECIAL MEETING) - 7:30 p.m.
4. Consider Application Nos. U-2005-16, ASA-2005-11, Z-2005-05, TR-2005-04, DA-
2005-01 (EA-2005-10), Mike Rohde, (Valko Fashion Park condominium development),
10123 N. Wolfe Road, APN 316-20-064 and 316-20-057:
A. Mitigated Negative Declaration
B. Use Permit and Architectural and Site Approval to construct a 137-unit, two and
three-story condominium development
C. Re-Zoning of a 5. I 9-acre parcel /Tom Planned Development (Regional Shopping)
to Planned Development (Regional ShoppinglResidential)
First reading of Ordinance No. 1975: "An Ordinance of the City Council of the
City of Cupertino Rezoning of a 5.19-Acre Parcel From Planned Development
(Regional Shopping) to Planned Development (Regional ShoppinglResidential) at
10123 N. Wolfe Road."
D. Tree Removal for an attached condominium development
E. Modification to a Development Agreement (l-DA-90) to encompass the
development proposed in U-2005-16, ASA-2005-11, Z-2005-05 and TR-2005-04
First reading of Ordinance No. 1976: "An Ordinance of the City Council of the
City of Cupertino Modifying a Development Agreement (l-DA-90) to Encompass
the Development Proposed in U-2005-16, ASA-2005-11, Z-2005-05 and TR-2005-
04 for a 137 Unit, Two- and Three- Story Residential Condominium Development
at 10123 N. Wolfe Road."
ADJOURNMENT
Adjourn to Tuesday, January 31, for a Council goal-setting session. The meeting will begin at
I :00 p.m. in the Council Chambers at the Community Hall, 10350 Torre Avenue, Cupertino.
In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make
reasonable efforts to accommodate persons with qualified disabilities. If you require special
assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance oj
the meeting.
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Agenda
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~ H"'story
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o Expenditure Plan Development
o Current Activities
o CCSCE Presentation
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2000 Measure A
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o All Transit Measure
'I> 1;2 Cent Sales Tax
111 Building on Success of Prior Measures
'I> Targeted Specific Transportation
Projects
'I> Achieved + 66% Voter Approval
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Measure A - Major Projects
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o BART
4IÞ Airport Connector
<10 Vehicles
III Light Rail Throughout County
"" Expand, Electrify Caltrain
óII I ncrease Service
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Economic Downturn
~ Negative Impact
111 Revenue
Sales Tax Revenue Totals
- 2001 $183.5 Million
-2005 $145.0 Million
-In FY05 annual sales tax revenue dipped 21%
since FY01
@ Ridership
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Financial Stability Committee
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Ii> "Work in partnership with community leaders
to identify the most viable new or expanded
revenue source(s) for VTA. Continue public
input and data gathering in partnership with i
community leaders and stakeholders to help I
define the revenue source(s) and timing most I
acceptable to the community," I
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Expenditure Plan Development
<II Workshops (over past 2 years)
- Financial Needs ofVTA
- Delivery of Measure A Projects
.. June 2,2005 VTA Board Meeting
- Reviewed 4 Scenarios
<II Summer 2005
- Scenarios Requested by:
~ North Counties Cities Group
"" Silicon Valley leadership Group
"" City of San Jose
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Expenditure Plan Development
(Cont"¡nued)
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41> Sept. 16,2005 VTA Board Meeting
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- Reviewed 3 Scenarios
- Concluded 30 Year, IA Cent ST Required
- Included Pavement Management
- BART by 2018
- Dumbarton by 2011
- Flexibility on Balance Amount
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Expenditure Plan Development
(Continued)
o Nov. 3, 2005 VTA Board Meeting
- Item deferred by concerns:
- Airport People Mover
- Pavement Management
þ Dec. 1, 2005 VT A Board Meeting
- Add People Mover & Pavement
Management
- Input from San Jose, Morgan Hill, Gilroy
- Deferred to February Meeting
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Annual Sales Tax Projection .
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CCSCE ProJ'ection
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'I> Mid pomt of 'conservative' & 'moderate'
'I> Adjusted Only 2008 - 2015 I
4> Impacts 3 Existing Revenue Sources I
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4> Impacts 1 Proposed Revenue Source I
~ Result = $2 Billion Increase
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New Projections by VT A
% Change in Midpoint Growth Rates 11}
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2004 2005
Year Projection Projection Change
2008 4.9% 5.7% 0.8%
2009 5.0% 5.7% 0.7%
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2010 5.0% 5.8% 0.8%
2011 4.S% 5.8% 1.0%
2012 4,8% 5.8% 1.0%
2013 4.8% 5.9% 1.1% ,
I 2014 4.S% 5.9% 1.1O¡~
2015 4.8% 6.0% 1.2%
2016-2036 4.8% 4.6% 0%
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1. Midpojnt Data ExtrapQlated by VTA frQm new CCSCE ZOOS J'rojedions
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Projections by Other Cities
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Annual Sales Tax Growth Rates (1)
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Updated
City FY2006 1'1 FY2007 ('I FY2006 131
San Jose ,2,00% 2.00% 2.00%
Santa Clara 4.55% 7.88% 5.40%
Sunnyvale: 1.90% 4.90% 3AO%
Palo AJto 3.30% 3.80% 4.00%
Mountain View :t75% 5.00% 2.00%
Milpitas n.a. n.a. 6.30%
Gilroy 10.70% 8.30% 9.50%
Average 4,37% 5.31% 4.66%
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1, Dam from City Finanç~ Departments 2. Survey in Nov, 2004 3. Survey in Sept, 2005
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VT A Scenario with New Projections
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* All 2000 Measure A Projects Completed
· Positive Ending Balance := $537M
. Maintains VTA Reserves at 15%
. Advances BART to December 2016
· Advances Light Rail to Eastridge by 2012
.. Advances Light Rail to Nieman by 2017
.. Advances Light Rail to Los Gatos by 2012
· Accommodates Single Car Light Rail on Santa
Clara/Alum Rock by 2021, if mode is selected as
preferred alternative
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VTA Scenario with New Pro"ections I
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. Restores prior 1 0% funding cut for Caltrain
" Completes Caltrain Electrification by 2018 . . '
" Provides for Caltrain Service Improvements
" Provides for 8.4 miles of Caltrain double tracking in
the South County by 2010
" Completes Dumbarton Rail by 2011
" Provides for ACE Upgrades between 2014 and 2025
" Completes Airport People Mover by 2018
" Initiates Bus Rapid Transit projects on Line 22,
Monterey Road and Stevens Creek by 2011
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VTA Scenario Includes New Projects
· New $718 million local streets and roads,
county roads and bicycle and pedestrian path
improvement program.
· New $130 million Bus Rapid Transit project in
Sunnyvale/Cupertino.
· Increases in VTA service to 24%
o New Senior/Disabled Programs
· $2.7 billion in BART Operating subsidy to
2038.
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January 2006
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iíÞ Expenditure Plan Review by:
~ SCC Board of Supervisors
- VT A Advisory Committees
~ VT A Board Committees
~ VTA Board Workshop
~ Other Interested Parties
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Upcoming Actions
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'I> February - VT A Board Action
<II Future Discussions on Ballot Initiative
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