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CC 06-03-2025 Searchable PacketCITY OF CUPERTINO CITY COUNCIL AGENDA 10350 Torre Avenue, Council Chamber and via Teleconference Tuesday, June 3, 2025 6:45 PM Televised Regular City Council Meeting (6:45) IN-PERSON AND TELECONFERENCE / PUBLIC PARTICIPATION INFORMATION Members of the public wishing to observe the meeting may do so in one of the following ways: 1) Attend in person at Cupertino Community Hall, 10350 Torre Avenue. 2) Tune to Comcast Channel 26 and AT&T U-Verse Channel 99 on your TV. 3) The meeting will also be streamed live on and online at www.Cupertino.org/youtube and www.Cupertino.org/webcast Members of the public wishing to comment on an item on the agenda may do so in the following ways: 1) Appear in person at Cupertino Community Hall 2) E-mail comments by 4:00 p.m. on Tuesday, June 3 to the Council at publiccomment@cupertino.gov. These e-mail comments will also be received by each City Councilmember, the City Manager, and the City Clerk’s Office. Comments on non-agenda items sent to any other email address will be included upon the sender's request. Emailed comments received following the agenda publication, prior to or during the meeting, will be posted to the City’s website. Members of the public may provide oral public comments during the Meeting as follows: Oral public comments will be accepted during the meeting. Comments may be made during “oral communications” for matters not on the agenda, and during the public comment period for each agenda item. Oral public comments may be made during the public comment period for each agenda item. Page 1 1 CC 06-03-2025 1 of 1012 City Council Agenda June 3, 2025 Members of the audience who address the City Council must come to the lectern/microphone, and are requested to complete a Speaker Card and identify themselves. Completion of Speaker Cards and identifying yourself is voluntary and not required to attend the meeting or provide comments. 3) Teleconferencing Instructions To address the City Council, click on the link below to register in advance and access the meeting: Online Register in advance for this webinar: https://cityofcupertino.zoom.us/webinar/register/WN_vun2Qk36TTKIIAR-15YyUA Phone Dial: 669-900-6833 and enter Webinar ID: 817 4634 0043 (Type *9 to raise hand to speak, *6 to unmute yourself). Unregistered participants will be called on by the last four digits of their phone number. Join from an H.323/SIP room system: H.323: 144.195.19.161 (US West) 206.247.11.121 (US East) Meeting ID: 817 4634 0043 SIP: 81746340043@zoomcrc.com After registering, you will receive a confirmation email containing information about joining the webinar. Please read the following instructions carefully: 1. You can directly download the teleconference software or connect to the meeting in your internet browser. If you are using your browser, make sure you are using a current and up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers, including Internet Explorer. 2. You will be asked to enter an email address and a name, followed by an email with instructions on how to connect to the meeting. Your email address will not be disclosed to the public. If you wish to make an oral public comment but do not wish to provide your name, you may enter “Cupertino Resident” or similar designation. Page 2 2 CC 06-03-2025 2 of 1012 City Council Agenda June 3, 2025 3. When the Mayor calls for the item on which you wish to speak, click on “raise hand,” or, if you are calling in, press *9. Speakers will be notified shortly before they are called to speak. 4. When called, please limit your remarks to the time allotted and the specific agenda topic. 5. Members of the public that wish to share a document must email cityclerk@cupertino.org prior to the meeting. These documents will be posted to the City’s website after the meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL CLOSED SESSION REPORT CEREMONIAL ITEMS 1.Subject: Proclamation recognizing June as LGBTQ+ Pride Month Recommended Action: Present proclamation recognizing June as LGBTQ+ Pride Month A - Proclamation PRESENTATIONS 2.Subject: Santa Clara County FireSafe Council (SCCFSC) presentation on SCCFSC's history, programs, technologies, and Firewise USA Recommended Action: Receive the presentation from Santa Clara County FireSafe Council POSTPONEMENTS AND ORDERS OF THE DAY ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Council on any matter within the jurisdiction of the Council and not on the agenda for discussion. The total time for Oral Communications will ordinarily be limited to one hour. Individual speakers are limited to three (3) minutes. As necessary, the Chair may further limit the time allowed to individual speakers, or reschedule remaining comments to the end of the meeting on a first come first heard basis, with priority given to students. In most cases, State law will prohibit the Council from discussing or making any decisions with respect to a matter not listed on the agenda. A councilmember may, however, briefly Page 3 3 CC 06-03-2025 3 of 1012 City Council Agenda June 3, 2025 respond to statements made or questions posed by speakers. A councilmember may also ask a question for clarification, provide a reference for factual information, request staff to report back concerning a matter, or request that an item be added to a future City Council agenda in response to public comment. CONSENT CALENDAR (Items 3-5) Items appearing on the Consent Calendar are considered routine City business and may be approved by one motion. Typical items may include meeting minutes, awards of contracts, the ratification of accounts payable, and second readings of ordinances. Any member of the Council may request to have an item removed from the Consent Calendar based on the rules set forth in the City Council Procedures Manual. Members of the public may provide input on one or more consent calendar items when the Mayor asks for public comments on the Consent Calendar. 3.Subject: Approval of May 15, 2025 City Council meeting minutes Recommended Action: Approve the May 15, 2025 City Council meeting minutes A - Draft Minutes 4.Subject: Approval of May 20, 2025 City Council meeting minutes Recommended Action: Approve the May 20, 2025 City Council meeting minutes A - Draft Minutes 5.Subject: Second reading of an Ordinance amending Municipal Code Section 2.04.010 pertaining to Removal of Closed Session Start Time and Clarification that Meetings Rescheduled Due to Holidays or Elections Retain Regular Meeting Status Recommended Action: Conduct second reading and enact Ordinance No. 25-2271: "An Ordinance of the City Council of the City of Cupertino amending Title 2, Administration and Personnel, of the City of Cupertino Municipal Code amending Section 2.04.010, pertaining to closed session and regular meetings, by title only, and waive the first reading." A - Draft Ordinance PUBLIC HEARINGS Government Code Section 65103.5 limits the distribution of copyrighted material associated with the review of development projects. Members of the public wishing to view plans that cannot otherwise be distributed under Govt. Code Section 65103.5 may make an appointment with the Planning Division to view them at City Hall by sending an email to planning@cupertino.gov. Plans will also be made available digitally during the hearing to consider the proposal. 6.Subject: Approval of renewal of the 1992 Storm Drain Fee (with no increase) and renewal of the 2019 Clean Water and Storm Protection Fee with a 2.38% increase. Page 4 4 CC 06-03-2025 4 of 1012 City Council Agenda June 3, 2025 Recommended Action: Adopt: 1. Resolution No. 25-036 (Attachment B) approving the renewal and collection of the 2019 Clean Water and Storm Protection Fee with a 2.38% increase in rates for FY 2025- 26. 2. Resolution No. 25-037 (Attachment A) approving the renewal and collection of the 1992 Storm Drain Fee with no increase in rates for Fiscal Year (FY) 2025-26. Staff Report A - Draft Resolution 1992 Fee B - Draft Resolution 2019 Fee C - Clean Water and Storm Protection Fee Ordinance with Fee Report D- Calendar Year 2022 AUP E- Calendar Year 2023 AUP F - Calendar Year 2024 AUP 7.Subject: Amend Chapter 16.74 of the Municipal Code to adopt CAL FIRE's recommendations for Fire Severity Hazard Zones in the Local Responsibility Area and Chapter 16.40 of the Municipal Code to update a reference to the updated map. Recommended Action: Introduce and conduct the first reading of Ordinance No. 25-2272“An Ordinance of the City Council of the City of Cupertino amending Chapter 16.74 of the Municipal Code to adopt Fire Severity Hazard Zones in the Local Responsibility Area and Chapter 16.40 to update a reference to the updated map”. Staff Report A - Draft Ordinance B – Letter from CAL FIRE D – Existing Chapter 16.74 C – CAL FIRE recommended LRA map for Cupertino E – Summary of Public Comments F – CAL FIRE Frequently Asked Questions Memo 8.Subject: Consideration of Recommended Operating and Capital Improvement Program Budgets for Fiscal Year (FY) 2025-26, Adoption of the Operating and Capital Improvement Program Budgets for FY 2025-26, Establishment of the Appropriation Limit, and related actions; Direction on past and current City Work Program and FY 2024-25 Special Projects Page 5 5 CC 06-03-2025 5 of 1012 City Council Agenda June 3, 2025 Recommended Action: 1. Adopt Resolution No. 25-038 establishing an Operating Budget of $131,838,401 for FY 2025-26, which includes the following changes to the FY 2025-26 Proposed Budget, published on May 1, 2025: a. Approve the operating budget of $131,772,435, outlined in the FY 2025-26 Proposed Budget. b. Approve a reduction in revenues of $1,500,000 for transfers in to Fund 580 ($500,000) and Fund 610 ($1,000,000) from the General Fund. c. Approve a reduction in expenditures of ($63,733) due to the elimination of the proposed part-time Economic Development Analyst. d. Approve additional appropriations of $146,710 for a proposed Administrative Assistant position in the City Clerk’s division to assist with all current and future hybrid Commissions and Committees meetings. e. Approve a reduction in expenditures of ($17,011) due to the elimination of the proposed Assistant Director of Administrative Services f. Approve any other recommended changes as directed by City Council 2. Adopt Resolution No. 25-039 establishing a Capital Improvement Program Budget of $4,225,000 for FY 2025-26. 3. Adopt Resolution No. 25-040 amending the Unrepresented Employees’ Compensation Program a. Senior Business Systems Analyst Position Description; and b. Code Enforcement Supervisor Position Description 4. Adopt Resolution No. 25-041 amending the Cupertino Employees’ Association (CEA) Memorandum of Understanding a. Assistant Housing Coordinator Position Description 5. Adopt Resolution No. 25-042 establishing an Appropriation Limit of $141,134,546 for FY 2025-26 6. Provide direction on any remaining past and current City Work Program currently budget and FY 2024-25 Special Projects 7. Approve Resolution 25-043 and Budget modification number 2425-393 to reduce expenditures by $326,266, in the General Fund to defund three special projects and two City Work Programs Page 6 6 CC 06-03-2025 6 of 1012 City Council Agenda June 3, 2025 Staff Report A – Draft Resolution – Operating Budget for Fiscal Year 2025-26 B – Draft Resolution – Capital Budget for Fiscal Year 2025-26 C – Draft Resolution – Appropriations Limit for Fiscal Year 2025-26 D - Budget Adjustments Summary and Detail E – Appropriation Limit for Fiscal Year 2025-26 F – Appropriation Limit Price and Population Factors for Fiscal Year 2025-26 G – Proposed Budget Study Session Supplemental Report H – Planning Commission Adopted Resolution I - Adopted FY 2025-27 City Work Program Budget Details J – Code Enforcement Supervisor Position Description K - Senior Business Systems Analyst Position Description L – Assistant Housing Coordinator Position Description M – Unrepresented Employees’ Compensation Program (Redline) N – Unrepresented Employees’ Compensation Program (Clean) O - UNREP Salary Schedule (Redline) P - UNREP Salary Schedule (Clean) Q – UNREP Salary Effective 7.01.2023 R – Draft Resolution Amending the Unrepresented Employees’ Compensation Program S – CEA Local 21 Employees’ Compensation Program (Redline) T – CEA Local 21 Employees’ Compensation Program (Clean) U – CEA Local 21 Salary Effective 7.01.2023 V – Draft Resolution Amending the CEA Local 21 Employees’ Memorandum of Understanding W - All Other Department Requests X - City Council Special Project Policy Y - All Special Projects from FY25 Q3 Z – CWP Status Updates from FY25 Q3 AA - Current CWP Status Updates for FY 23-25 AB – Ongoing Special Projects from FY25 Q3 AC– Maintenance and Equipment Purchase Special Projects from FY25 Q3 AD – Development Special Projects from FY25 Q3 AE – Special Projects as Defined in City Council Special Projects Policy AF – Draft Resolution to Defund Special Projects ACTION CALENDAR 9.Subject: Consider the potential purchase of and appoint a negotiator for 10480 Finch Avenue, owned by the Cupertino Unified School District, adjacent to Sedgwick Elementary School Recommended Action: Appoint the Interim City Attorney and Acting City Manager to negotiate with the Superintendent of the Cupertino Unified School District or her designee regarding the possible purchase of 10480 Finch Avenue, Cupertino, CA 95014, Assessor’s Parcel Number 375-40-067, from Cupertino Unified School District on terms established by the City Council Page 7 7 CC 06-03-2025 7 of 1012 City Council Agenda June 3, 2025 Staff Report A - Preliminary Environmental Assessment (September 2015) B - Supplemental Site Investigation (November 2015) C - School Cleanup Agreement with DTSC (June 2017) D - Removal Action Workplan (January 2018) E - Hazardous Materials Management Report (June 2018) ITEMS REMOVED FROM THE CONSENT CALENDAR CITY MANAGER REPORT 10.Subject: City Manager Report A - City Manager Report ORAL COMMUNICATIONS - CONTINUED COUNCILMEMBER REPORTS 11.Subject: Councilmember Reports A - Councilmember Report, Fruen B - Councilmember Report, Mohan C - Councilmember Report, Wang FUTURE AGENDA ITEMS The Upcoming Draft Agenda Items Report is a tentative council meeting agenda calendar that lists upcoming City Council meeting dates and tentative agenda items, all of which are subject to change. 12.Subject: Upcoming Draft Agenda Items Report A - Upcoming Draft Agenda Items Report ADJOURNMENT Lobbyist Registration and Reporting Requirements: Individuals who influence or attempt to influence legislative or administrative action may be required by the City of Cupertino’s lobbying ordinance (Cupertino Municipal Code Chapter 2.100) to register and report lobbying activity. Persons whose communications regarding any legislative or administrative are solely limited to appearing at or submitting testimony for any public meeting held by the City are not required to register as lobbyists. For more information about the lobbying ordinance, please contact the City Clerk’s Office at 10300 Torre Avenue, Cupertino, CA 95014; telephone (408) 777-3223; email cityclerk@cupertino.org; and website: www.cupertino.org/lobbyist. The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Page 8 8 CC 06-03-2025 8 of 1012 City Council Agenda June 3, 2025 Prior to seeking judicial review of any adjudicatory (quasi-judicial) decision, interested persons must file a petition for reconsideration within ten calendar days of the date the City Clerk mails notice of the City’s decision. Reconsideration petitions must comply with the requirements of Cupertino Municipal Code §2.08.096. Contact the City Clerk’s office for more information or go to http://www.cupertino.org/cityclerk for a reconsideration petition form. In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request in advance by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk’s Office located at City Hall, 10300 Torre Avenue, Cupertino, California 95014, during normal business hours; and in Council packet archives linked from the agenda/minutes page on the City web site. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the City Council, Commissioners or staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Page 9 9 CC 06-03-2025 9 of 1012 CITY OF CUPERTINO Agenda Item 25-13638 Agenda Date: 6/3/2025 Agenda #: 1. Subject:Proclamation recognizing June as LGBTQ+ Pride Month Present proclamation recognizing June as LGBTQ+ Pride Month CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 1 powered by Legistar™10 CC 06-03-2025 10 of 1012 Proclamation WHEREAS, The City of Cupertino, which is committed to being welcoming and inclusive of all people regardless of their sexual orientation, wishes to celebrate and proclaim June as Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ+) Pride Month in Cupertino; and WHEREAS, June has been recognized as LGBTQ Pride Month since 1970, however, the LGBTQ+ community has been fighting for basic civil and human rights since the 1960s; and WHEREAS, While considerable progress has been made, unacceptable systemic discrimination and violence continue to threaten LGBTQ+ community members, disproportionately impacting marginalized racial and gender minorities; and WHEREAS, Courageous LGBTQI+ Americans continue to enrich every aspect of American life—as civil servants, peace officers, first responders, service members, and veterans; as educators, scholars, and scientists; as doctors and diplomats; and as artists, actors, entertainers, athletes, entrepreneurs, and so much more; and WHEREAS, The City of Cupertino stands alongside the LGBTQ+ community and demands equal rights for all, promoting a world in which everyone can live free from discrimination and violence; and WHEREAS, The City Council dedicates the month of June to our LGBTQ+ family, friends, and neighbors, and recognize that Cupertino is blessed and enriched by the diversity of our community. THEREFORE, I, Mayor Liang Chao, and the Cupertino City Council do hereby Proclaim the month of June 2025 as LGBTQ+ Pride Month and encourage the community to support all people with equity and inclusion, and to treat others with mutual respect and understanding in the City of Cupertino and in our country. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Cupertino to be affixed this Tuesday, June Third, Two Thousand and Twenty-Five. ____________________________ The Honorable Liang Chao Mayor, City of Cupertino 11 CC 06-03-2025 11 of 1012 CITY OF CUPERTINO Agenda Item 25-14023 Agenda Date: 6/3/2025 Agenda #: 2. Subject: Santa Clara County FireSafe Council (SCCFSC) presentation on SCCFSC's history, programs, technologies, and Firewise USA Receive the presentation from Santa Clara County FireSafe Council CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 1 powered by Legistar™12 CC 06-03-2025 12 of 1012 CITY OF CUPERTINO Agenda Item 25-13993 Agenda Date: 6/3/2025 Agenda #: 3. Subject: Approval of May 15, 2025 City Council meeting minutes Approve the May 15, 2025 City Council meeting minutes CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 1 powered by Legistar™13 CC 06-03-2025 13 of 1012 DRAFT MINUTES CUPERTINO CITY COUNCIL Thursday, May 15, 2025 SPECIAL MEETING At 6:00 p.m., Mayor Liang Chao called the Special City Council Meeting to order in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference; and Teleconference Location Pursuant to Government Code section 54953(b)(2) Sheraton Stockholm, Tegelbacken 6, 101 23, 101 23 Stockholm, Sweden, Hotel Lobby. ROLL CALL Present: Mayor Liang Chao, Vice Mayor Kitty Moore, and Councilmembers J.R. Fruen, Sheila Mohan, and R “Ray” Wang (participated remotely). Absent: None. POSTPONEMENTS AND ORDERS OF THE DAY - None CONSENT CALENDAR Mayor Chao opened the public comment period and, seeing no one, closed the public comment period. MOTION: Wang moved and Moore seconded to approve the items on the Consent Calendar as presented. The motion passed with the following vote: Ayes: Chao, Moore , Fruen, and Wang. Noes: Mohan. Abstain: None. Absent: None. 1. Subject: Accept City Council Subcommittee recommendation regarding the 2025 July 4th fireworks Recommended Action: Accept the City Council Subcommittee recommendation regarding the 2025 July 4th fireworks Written communications for this item included emails to Council. PUBLIC HEARINGS 14 CC 06-03-2025 14 of 1012 City Council Minutes May 15, 2025 Page 2 2. Subject: Public Hearing Pursuant to Government Code Section 3502.3 to Receive a Report on City of Cupertino Vacancies, and Recruitment and Retention Efforts . (Continued from May 6, 2025) Recommended Action: Receive the informational report on City of Cupertino Vacancies, and Recruitment and Retention Efforts Pursuant to Government Code Section 3502.3. Written communications for this item included a staff presentation. Director of Administrative Services Kristina Alfaro and Human Resources Manager Vanessa Guerra gave a presentation. Mayor Chao opened the public hearing and the following people spoke. Planning Commissioner San R (representing self) Planning Commissioner Seema Lindskog (representing self) Mayor Chao closed the public hearing. Moore requested an informational memorandum detailing when the vacancy recruitments were posted, including those from 2022 and 2023. Councilmembers asked questions and made comments. MOTION: Moore moved and Wang seconded to receive the informational report on City of Cupertino Vacancies, and Recruitment and Retention Efforts Pursuant to Government Code Section 3502.3. The motion passed with the following vote: Ayes: Chao, Moore, Fruen, Mohan, and Wang. Noes: None. Abstain: None. Absent: None. ACTION CALENDAR 3. Subject: Per the Council's direction, review potential Capital Improvement Plan (CIP) projects to be defunded from the current approved list. (Continued from May 6, 2025) Recommended Action: City Council shall consider: A) Which of the following projects to consider defunding and eliminating, or; B) Reaffirm the current Capital Improvement Programs project list. Written communications for this item included a staff presentation and emails to the Council. Public Works Director Chad Mosley and CIP Project Manager Susan Michael gave a 15 CC 06-03-2025 15 of 1012 City Council Minutes May 15, 2025 Page 3 presentation. At 6:38 p.m. Mayor Chao recessed the meeting. The meeting reconvened at 6:44 p.m. with all Councilmembers present. Mayor Chao opened the public comment period and the following people spoke. Bicycle Pedestrian Commissioner Herve Marcy (representing self) Jean Bedord Jennifer Griffin Evan Lojewski Planning Commissioner San R (representing self) Betsy Megas Planning Commissioner Seema Lindskog (representing self) Jennifer Shearin Louise Saadati Parks and Recreation Commissioner Seema Swamy (representing self) Mayor Chao closed the public comment period. Councilmember Fruen stated that, based on prior advice from the City Attorney and due to his financial interest in property at 6445 –6447 Bollinger Road, which would be impacted in value by the Bollinger Road Corridor Study, he would recuse from the discussion. At 7:21 p.m., Councilmember Fruen left the meeting. Council deliberated on the Bollinger Road Corridor Study (Fruen recused). Councilmembers asked questions and made comments. MOTION: Wang moved and Moore seconded to defund the Bollinger Road Corridor Study. The motion passed with the following vote: Ayes: Chao, Moore, and Wang. Noes: Mohan. Recuse: Fruen. Absent: None. At 7:41 p.m. Councilmember Fruen rejoined the meeting. Council deliberated on the other projects on the CIP list (excluding Bollinger Road Corridor Study). Councilmembers asked questions and made comments. 16 CC 06-03-2025 16 of 1012 City Council Minutes May 15, 2025 Page 4 MOTION: Moore moved and Wang seconded to defund the Silicon Valley Hopper EV Parking, subject to identifying alternative locations. The motion passed with the following vote: Ayes: Chao, Moore, Fruen, Mohan, and Wang. Noes: None. Abstain: None. Absent: None. MOTION: Wang moved to defund the Stevens Creek Blvd Class IV Bikeway Phase 2A and Stevens Creek Blvd Class IV Bikeway Phase 2B. There was no second and the motion was not considered. At 8:12 p.m. Mayor Chao recessed the meeting. The meeting reconvened at 8:18 p.m. with all Councilmembers present. STUDY SESSION 4. Subject: Initial Study Session on Fiscal Year (FY) 2025-26 Proposed Budget and FY 2025-26 Capital Improvement Programs Recommended Action: Initial Study Session on Fiscal Year (FY) 2025-26 Proposed Budget and FY 2025-26 Capital Improvement Programs Written communications for this item included a staff presentation and desk item report with staff answers to councilmember questions. Mayor Chao opened the public comment period and, seeing no one, closed the public comment period. Councilmembers asked questions and made comments. Parks and Recreation Commission Chair Seema Swamy, speaking on behalf of the Commission, provided an update on the community grant funding process. Council conducted the Initial Study Session on Fiscal Year (FY) 2025-26 Proposed Budget and FY 2025-26 Capital Improvement Programs. Council provided the following direction: • Unanimously supported including a staff proposal in the budget for funding a position to assist with hybrid commission meetings. Councilmembers requested staff follow-up on the following items:  Chao and Moore: Supported exploring a citywide traffic study; requested an 17 CC 06-03-2025 17 of 1012 City Council Minutes May 15, 2025 Page 5 informational memorandum evaluating process to collect data such as traffic counts, flow, and speed surveys, along with proposed scope and cost.  Moore: Requested historical data on the City's vacancy rates.  Chao: Requested information about staffing trends, historical vs. current staffing levels.  Moore: Look into discontinuing the remaining $100,000 in funding for Rise engagement project work program item.  Moore: Requested clearer accounting on Sister City Program, facility use, and free use of City facilities; requested review of agreements governing use of City property. • Chao: Requested consideration of adding a "nonprofit support" section in the budget to show the actual costs associated with each supported nonprofit.  Wang: Requested clearer distinctions between resident and non-resident benefits in the fee schedule; requested a report/informational memo on the fee schedule’s history and structure, with comparisons.  Chao: Requested information on Blackberry Farm Pool summer staffing for potential reopening for July 4 and impacts of decreased part-time staffing; and whether the staffing shortage is due to reduced summer programs.  Moore: Requested information on the $1.5 million budget transfers-in for accounts -610 and -580 and report back.  Wang and Chao: Requested an update on Active Transportation Plan (ATP) progress and expenditures; provide spending data and return to Council for direction before the consultant prepares the full analysis.  Moore and Chao: Requested information on how to discontinue outdated work program items; review policies, including carryover policy, to evaluate ongoing project funding. ADJOURNMENT At 10:08 p.m., Mayor Chao adjourned the Special City Council Meeting. Minutes prepared by: ___________________________ Kirsten Squarcia, City Clerk 18 CC 06-03-2025 18 of 1012 CITY OF CUPERTINO Agenda Item 24-13591 Agenda Date: 6/3/2025 Agenda #: 4. Subject: Approval of May 20, 2025 City Council meeting minutes Approve the May 20, 2025 City Council meeting minutes CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 1 powered by Legistar™19 CC 06-03-2025 19 of 1012 DRAFT MINUTES CUPERTINO CITY COUNCIL Tuesday, May 20, 2025 REGULAR MEETING At 6:00 p.m., Mayor Liang Chao called the Regular City Council Meeting to order in City Hall Conference Room C, 10300 Torre Avenue, Cupertino, CA 95014. ROLL CALL Present: Mayor Liang Chao, Vice Mayor Kitty Moore, and Councilmembers J.R. Fruen, Sheila Mohan, and R “Ray” Wang. Absent: None. In open session prior to closed session, Mayor Chao opened the public comment period regarding any items on the agenda. No members of the public requested to speak and Mayor Chao closed the public comment period. CLOSED SESSION 1. Subject: Conference with legal counsel - anticipated litigation; California Government Code Sections 54954(c) and 54956.9(e)(1): (1 case) Council met with legal counsel regarding the anticipated litigation (1 case). At 6:57 p.m., Mayor Chao recessed the meeting. OPEN SESSION At 6:45 p.m., Mayor Chao reconvened the Regular City Council Meeting in open session and led the Pledge of Allegiance in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference ROLL CALL Present: Mayor Liang Chao, Vice Mayor Kitty Moore, and Councilmembers J.R. Fruen, Sheila 20 CC 06-03-2025 20 of 1012 City Council Minutes May 20, 2025 Page 2 Mohan, and R “Ray” Wang. Absent: None. CLOSED SESSION REPORT City Attorney Floy Andrews reported on the closed session held at 6:00 p.m. There was no reportable action. CEREMONIAL ITEMS 2. Subject: Recognition of Public Works Week from May 18-24, 2025 Recommended Action: Recognize Public Works Week from May 18-24, 2025 Mayor Chao recognized Public Works Week from May 18-24, 2025. POSTPONEMENTS AND ORDERS OF THE DAY MOTION: Chao moved and Moore seconded to reorder the agenda to move Item 21 Study Session before Item 20 Third Quarter Financial Report. The motion passed with the following vote: Ayes: Chao, Moore, Fruen, Mohan, and Wang. Noes: None. Abstain: None. Absent: None. ORAL COMMUNICATIONS Written communications for this item included emails to the Council. The following members of the public spoke: Jean Bedord discussed the process for posting written communications for City Council meetings. Planning Commissioner San Rao (representing self) discussed defunding Capital Improvement Program (CIP) projects. Rhoda Fry discussed the Foothill-De Anza Community College District’s purchase of McClellan Terrace. CONSENT CALENDAR (Items 3-17) Mayor Chao opened the public comment period and the following members of the public spoke. Jean Bedord (Item 9) 21 CC 06-03-2025 21 of 1012 City Council Minutes May 20, 2025 Page 3 Mayor Chao closed the public comment period. Councilmembers asked questions and made comments. MOTION: Wang moved and Moore seconded to approve Items 3-16 on the Consent Calendar. The motion passed with the following vote: Ayes: Chao, Moore, Fruen, Mohan, and Wang. Noes: None. Abstain: None. Absent: None; and MOTION: Wang moved and Chao seconded to approve Item 17 on the Consent Calendar. The motion passed with the following vote: Ayes: Chao, Moore, and Wang. Noes: Mohan and Fruen. Abstain: None. Absent: None. 3. Subject: Approval of July 9, 2024 City Council meeting minutes Recommended Action: Approve the July 9, 2024 City Council meeting minutes 4. Subject: Approval of April 29, 2025 City Council meeting minutes Recommended Action: Approve the April 29, 2025 City Council meeting minutes Written communications for this item included a supplemental report and Attachment B - Amended Draft Minutes. 5. Subject: Approval of May 2, 2025 City Council meeting minutes Recommended Action: Approve the May 2, 2025 City Council meeting minutes Written communications for this item included a supplemental report and Attachment B - Amended Draft Minutes. 6. Subject: Approval of May 6, 2025 Special City Council meeting minutes Recommended Action: Approve the May 6, 2025 Special City Council meeting minutes 7. Subject: Approval of May 6, 2025 Regular City Council meeting minutes Recommended Action: Approve the May 6, 2025 Regular City Council meeting minutes 8. Subject: Consider setting a hearing date of June 17, 2025 to declare brush with potential fire hazard a public nuisance and consider objections to proposed removal through the Cupertino Brush Abatement Program (Wildland-Urban Interface Fire Area); and consider adopting a resolution declaring properties as having potential fire hazards from brush a public nuisance and authorizing removal (Postponed on March 4, 2025) Recommended Action: Adopt Resolution No 25-029 declaring properties as having 22 CC 06-03-2025 22 of 1012 City Council Minutes May 20, 2025 Page 4 potential fire hazards from brush a public nuisance; and set a hearing date of June 17, 2025 to declare brush with potential fire hazard a public nuisance and to hear objections to proposed removal 9. Subject: Ratifying Accounts Payable for the periods ending April 11, 2025 and April 25, 2025 Recommended Action: A. Adopt Resolution No. 25-030 ratifying Accounts Payable for the Period ending April 11, 2025; and B. Adopt Resolution No. 25-031 ratifying Accounts Payable for the Period ending April 25, 2025 10. Subject: Accept the City's Investment Policy Recommended Action: Adopt Resolution No. 25-032 accepting the City's Investment Policy 11. Subject: Award a contract to Lisa Molaro dba MudnStix, a sole proprietor/individual, for Ceramics and Art Instruction for a total not-to-exceed amount of $1,025,000. Recommended Action: 1. Award a five-year contract to Lisa Molaro dba MudnStix to provide Ceramics and Art Instruction at the Wilson Park Building in the amount not to exceed $205,000 per year, totaling $1,025,000; and 2. Authorize the City Manager to execute the contract with Lisa Molaro dba MudnStix when all conditions have been met. 12. Subject: Award a contract to Dan Gertmenian dba Dynamic Teaching, a sole proprietor/individual, for Math Olympiads Instruction for a total not-to-exceed amount of $1,480,000. Recommended Action: 1. Award a five-year contract to Dan Gertmenian to provide Math Olympiads Instruction in the amount not to exceed $296,000 per year, totaling $1,480,000; and 2. Authorize the City Manager to execute the contract with Dan Gertmenian when all conditions have been met. 13. Subject: Authorize OpenGov renewal contract for budgeting, performance, communications, and reporting software for a total amount of $222,401 over three years Recommended Action: Authorize the City Manager to execute an agreement with OpenGov, Inc. to renew a contract for budgeting, performance, communications, and reporting software for a total amount of $222,401 over three years. 14. Subject: Acceptance of donation from the Houston Living Trust in the amount of $70,000 for the Cupertino Senior Center. Recommended Action: Authorize the City of Cupertino to accept a $70,000 monetary 23 CC 06-03-2025 23 of 1012 City Council Minutes May 20, 2025 Page 5 donation from the Houston Living Trust for the Cupertino Senior Center in accordance with the City's Donation Policy. Written communications for this item included a supplemental report with staff responses to councilmember questions. 15. Subject: Fiscal Year (FY) 2025/2026 projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by Senate Bill (SB) 1. Recommended Action: Adopt Resolution No. 25-033 (Attachment A) establishing a list of projects proposed to be funded by $1,583,075 of SB 1 revenues, estimated to be received in FY 2025/2026 Written communications for this item included a supplemental report with staff responses to councilmember questions. 16. Subject: Summary Vacation of a Portion of Street Along 21831 Hermosa Avenue Recommended Action: Adopt Resolution No. 25-034 summarily vacating a portion of street along 21831 Hermosa Avenue Written communications for this item included a supplemental report with staff responses to councilmember questions. 17. Subject: Accept Ad-Hoc LRC City Council Subcommittee recommendation regarding SB 753, SB 79, AB 650, AB 340, AB 648, and SB 501 Recommended Action: Accept the Ad-Hoc LRC City Council Subcommittee recommendation regarding the following: 1. Support SB 753 (Cortese) 2. Oppose SB 79 (Weiner) 3. Support AB 650 (Papan) 4. Oppose AB 340 (Ahrens) 5. Oppose AB 648 (Zbur) 6. Support SB 501 (Allen) PUBLIC HEARINGS – None ACTION CALENDAR 18. Subject: Modification to a previously approved Development Permit and Architectural & Site Approval for the Westport Development including, but not limited to, d welling count and ground floor retail, Park Land Dedication Fees and minor changes to Building 1. (Application No(s): M-2024-003, ASA-2024-003; Applicant(s): Related California 24 CC 06-03-2025 24 of 1012 City Council Minutes May 20, 2025 Page 6 (Cascade Zak); Location: 21267 Stevens Creek Boulevard; APN #326-27-048) (Continued from May 6, 2025) Recommended Action: 1. Adopt Resolution No. 25-027 approving the First Addendum to an EIR and approving the Development Permit Amendment (M-2024- 003); and 2. Adopt Resolution No. 25-028 approving the Architectural and Site Approval Permit (ASA-2024-003). Written communications for this item included a staff presentation , developer presentation, supplemental report with staff responses to councilmember questions, and emails to the Council. Councilmembers disclosed any ex parte communications prior to deliberation in this matter. Senior Planner Gian Martire gave a presentation. Balint Simsik, Senior Vice President of Development with Related California, and Terry Ervin, Vice President Operations at Oakmont Senior Living, gave a presentation. Mayor Chao opened the public comment period and the following people spoke. Nick Ruben Galvan, representing Norcal Carpenters Union Jennifer Griffin Richard Adler Jean Bedord Lisa Warren Rhoda Fry Planning Commissioner San Rao (representing self) Housing Commissioner Connie Cunningham (representing self) Planning Commissioner Seema Lindskog (representing self) Mayor Chao closed the public comment period. Councilmembers asked questions and made comments. AMENDED MOTION: Fruen moved an amended motion to approve the stafi- recommended action with the following changes: 1. Amend the Resolution for M-2024-003 at Section 3, Clause 8, entitled “Retail/Parkland In-Lieu Dedication Fee” to replace the existing text and to read as follows: 25 CC 06-03-2025 25 of 1012 City Council Minutes May 20, 2025 Page 7 a. Applicant may increase the proposed retail square footage to 6,500 square feet, with no increased parking requirement for the additional 2,500 square- foot retail component, in exchange for a refund of park in-lieu fees already paid in the amount of $3 million, with said refund to be made at the time of issuance of building permit, with no further payment of such fees required for the additional thirteen (13) assisted living units proposed (i.e. forego payment of approximately $300,000). 2. “Retail” here shall consist of the same retail uses as deffned in the Heart of the City Speciffc Plan and shall be a “public accommodation or facility” as that term is deffned in California Health and Safety Code section 19955. 3. Authorize the Director of Community Development to approve modiffcations to the project plans reasonably necessary to accommodate the additional ground floor retail square footage pursuant to the amendment in 1.a. above, including, but not limited to a square footage increase in the floor area at level 6 of the building. 4. Require the City Attorney to make such changes to the Resolutions for M-2024-003 and ASA-2024-003 to give efiect to the amendment in 1.a. above and to avoid internal inconsistencies and to conffrm the process for efiectuating any refund necessary within fourteen (14) days of the adoption of this Resolution. Fruen’s amended motion did not have a second and it was not considered. MOTION: Chao and Wang seconded the Recommended Action on the agenda to: 1. Adopt Resolution No. 25-027 approving the First Addendum to an EIR and approving the Development Permit Amendment (M-2024- 003); and 2. Adopt Resolution No. 25-028 approving the Architectural and Site Approval Permit (ASA-2024-003). AMENDMENT: Chao amended the motion as follows:  Strike Condition 8 in the Draft Resolution for M-2024-003: 8. RETAIL/PARKLAND IN-LIEU OF DEDICATION FEE Applicant to consider increasing the proposed retail square footage to 8,000 square feet, with no increased parking requirement for the additional 4,000 square feet retail component, in exchange for a refund of park in-lieu fees already paid in the approximate amount of $3.69MM, with no further payment of such fees required for the additional thirteen (13) assisted living units proposed (i.e. forego payment of approximately $300,000).  Authorize the Director of Community Development to approve modiffcations to the project plans as reasonably necessary, in line with what Council acts on today. (Wang accepted the amendment). Chao’s amended motion passed with the following vote: Ayes: Chao, Moore, Fruen, and Wang. Noes: Mohan. Abstain: None. Absent: None. 26 CC 06-03-2025 26 of 1012 City Council Minutes May 20, 2025 Page 8 19. Subject: Introduce an Ordinance amending Municipal Code Section 2.04.010 pertaining to Removal of Closed Session Start Time and Clarification that Meetings Rescheduled Due to Holidays or Elections Retain Regular Meeting Status (Continued from May 6, 2025) Recommended Action: Introduce Ordinance No. 25-2271: "An Ordinance of the City Council of the City of Cupertino amending Title 2, Administration and Personnel, of the City of Cupertino Municipal Code amending Section 2.04.010, pertaining to closed session and regular meetings, by title only, and waive the first reading." Written communications for this item included a Desk item report Attachment C - Amended Draft Ordinance (redline) and Attachment D - Amended Draft Ordinance (clean). Mayor Chao opened the public comment period and, seeing no one, Mayor Chao closed the public comment period. Councilmembers asked questions and made comments. MOTION: Chao moved and Moore seconded as amended to: Introduce Ordinance No. 25-2271: "An Ordinance of the City Council of the City of Cupertino amending Title 2, Administration and Personnel, of the City of Cupertino Municipal Code amending Section 2.04.010, pertaining to closed session and regular meetings, by title only, and waive the first reading;" as amended to include the modified version of the language in the Desk Item Report Attachment C - Amended Draft Ordinance (redline). The motion passed with the following vote: Ayes: Chao, Moore, Fruen, Wang. and Mohan. Noes: None. Abstain: None. Absent: None. STUDY SESSION 21. Subject: Study Session regarding possible reactivation of and appropriate scope for the Environmental Review Committee (“ERC”) and the Legislative Review Committee (“LRC”), and possibly amending the scope of the Audit Committee Recommended Action: 1. Environmental Review Committee: Direct the Planning Commission to consider re-enacting the ERC and establishing its appropriate scope of review for recommendation to the City Council. 2. Legislative Review Committee: Direct the current limited scope and limited duration Ad Hoc Legislative Review Subcommittee to consider reenacting the standing Legislative Review Committee and establishing an appropriate scope of review for recommendation to the City Council. 3. Audit Committee: Direct the Audit Committee to consider amending its scope of 27 CC 06-03-2025 27 of 1012 City Council Minutes May 20, 2025 Page 9 review for recommendation to the City Council As noted under Postponements and Orders of the Day, this item was moved before Item 20. Mayor Chao opened the public comment period and the following people spoke. Jennifer Griffin Planning Commissioner San R (representing self) Mayor Chao closed the public comment period. Councilmembers asked questions and made comments. MOTION: Chao and Moore seconded to: 1. Environmental Review Committee: Direct the Planning Commission to consider re-enacting the ERC and establishing its appropriate scope of review for recommendation to the City Council. 2. Legislative Review Committee: Direct the current limited scope and limited duration Ad Hoc Legislative Review Subcommittee to consider reenacting the standing Legislative Review Committee and establishing an appropriate scope of review for recommendation to the City Council. 3. Audit Committee: Direct the Audit Committee to consider amending its scope of review for recommendation to the City Council The motion passed with the following vote: Ayes: Chao, Moore, Fruen, Wang. and Mohan. Noes: None. Abstain: None. Absent: None. At 9:47 p.m. Mayor Chao recessed the meeting and Councilmember Wang left the meeting. The meeting reconvened at 9:53 p.m. with Wang absent. 20. Subject: Accept the City Manager’s Third Quarter Financial Report for Fiscal Year 2024-25 Recommended Action: 1. Accept the City Manager’s Third Quarter Financial Report for Fiscal Year 2024-25 2. Adopt Resolution No. 25-035 approving Budget Modification No. 2425-390, decreasing appropriations by $(157,425) and increasing estimated revenues by $5,411,435. Written communications for this item included a staff presentation, revised staff presentation, supplemental report with staff responses to councilmember questions, Attachment H – Updated Special Projects - Based on Special Project Policy, Amended 28 CC 06-03-2025 28 of 1012 City Council Minutes May 20, 2025 Page 10 Attachment B - Draft Resolution Exhibit A, Amended Attachment D – Description of Carryovers and Adjustments as of March 31, 2025, and Attachment I - Amended Staff Report Third Quarter Adjustments Table. As noted under Postponements and Orders of the Day, this item was moved after Item 21. Director of Administrative Services Kristina Alfaro and Acting Budget Manager Toni Oasay-Anderson gave a presentation. Mayor Chao opened the public comment period and, seeing no one, Mayor Chao closed the public comment period. Councilmembers asked questions and made comments. MOTION: Mohan and Chao seconded to: 1. Accept the City Manager’s Third Quarter Financial Report for Fiscal Year 2024-25 2. Adopt Resolution No. 25-035 approving Budget Modification No. 2425-390, decreasing appropriations by $(157,425) and increasing estimated revenues by $5,411,435. The motion passed with the following vote: Ayes: Chao, Moore, Fruen, and Mohan. Noes: None. Abstain: None. Absent: Wang. ITEMS REMOVED FROM THE CONSENT CALENDAR – None CITY MANAGER REPORT 22. Subject: City Manager Report Acting City Manager Tina Kapoor conducted the City Manager’s Report. ORAL COMMUNICATIONS - CONTINUED – None ADJOURNMENT At 10:28 p.m., Mayor Chao adjourned the Regular City Council Meeting. There was no Council discussion on the remaining agenda items. COUNCILMEMBER REPORTS 23. Subject: Councilmember Reports 29 CC 06-03-2025 29 of 1012 City Council Minutes May 20, 2025 Page 11 Councilmembers reported on their various committees and events as provided in the published agenda. FUTURE AGENDA ITEMS The Council did not hear this item. 24. Subject: Upcoming Draft Agenda Items Report A tentative council meeting agenda calendar was provided in the published agenda. Minutes prepared by: ___________________________ Kirsten Squarcia, City Clerk 30 CC 06-03-2025 30 of 1012 CITY OF CUPERTINO Agenda Item 25-13925 Agenda Date: 6/3/2025 Agenda #: 5. Subject: Second reading of an Ordinance amending Municipal Code Section 2.04.010 pertaining to Removal of Closed Session Start Time and Clarification that Meetings Rescheduled Due to Holidays or Elections Retain Regular Meeting Status Conduct second reading and enact Ordinance No. 25-2271: "An Ordinance of the City Council of the City of Cupertino amending Title 2, Administration and Personnel, of the City of Cupertino Municipal Code amending Section 2.04.010, pertaining to closed session and regular meetings, by title only, and waive the first reading." CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 1 powered by Legistar™31 CC 06-03-2025 31 of 1012 01276.0001 2007095.1 ORDINANCE NO. __________________ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING CITY CODE TITLE 2, ADMINISTRATION AND PERSONNEL, OF THE CITY OF CUPERTINO MUNICIPAL CODE AMENDING SECTION 2.04.010, PERTAINING TO CLOSED SESSIONS AND REGULAR MEETINGS The City Council of the City of Cupertino finds that: WHEREAS, the Cupertino Municipal Code currently sets a fixed start time of 6:00 p.m. for City Council closed sessions held on regular meeting days; and WHEREAS, often the City Council needs more time to discuss the agendized matters than the 30-40 minutes currently provided by the codified start time of 6:00pm; and WHEREAS, it is preferable that the City Council have the flexibility to begin closed sessions earlier than 6:00 p.m.; and WHEREAS, the City Council seeks to improve closed session flexibility by setting a suggested start time of 5:30 p.m.; and WHEREAS, the Cupertino Municipal Code does not currently clarify that meetings moved because of a holiday or Cupertino elections are regular meetings of the City Council; and WHEREAS, the City Council seeks to confirm that rescheduled meetings due to holidays or elections remain regular meetings. NOW, THEREFORE, THE CITY COUNCIL OF THE OF CITY OF CUPERTINO DOES ORDAIN AS FOLLOWS: SECTION 1. Adoption. The Cupertino Municipal Code is hereby amended as shown below. Text added to existing provisions is shown in bold double-underlined text (example) and text to be deleted in shown in strikethrough (example). Text in existing provisions is not amended or readopted by this Ordinance. Text in italics is explanatory and is not an amendment to the Code. /// 32 CC 06-03-2025 32 of 1012 Closed Session Time Update and Regular Meeting Confirmation - Page 2 01276.0001 2007095.1 “Sec. 2.04.010 Regular Meetings. The City Council shall hold regular meetings on the first and third Tuesdays of each month at six forty-five p.m. and may adjourn any regular meeting to a date certain, which shall be specified in the order of adjournment and when so adjourned, such adjourned meeting shall be a regular meeting for all purposes. Such adjourned meetings may likewise be adjourned and any so adjourned meeting shall be a regular meeting for all purposes. The City Council may cancel a regular meeting by a vote of a majority of the Council. On regular meeting days, the City Council shall reserve the time beginning at five-thirty p.m. for closed sessions. City Council meetings that fall on legal holidays shall automatically be moved to the following day and shall be regular meetings. City Council meetings that fall on any Election Tuesday in a regular Cupertino election year shall automatically be moved to the first Monday of the month and shall be regular meetings.” SECTION 2: Severability and Continuity. The City Council declares that each section, sub-section, paragraph, sub-paragraph, sentence, clause and phrase of this ordinance is severable and independent of every other section, sub-section, paragraph, sub-paragraph, sentence, clause and phrase of this ordinance. If any section, sub-section, paragraph, sub-paragraph, sentence, clause or phrase of this ordinance is held invalid, or its application to any person or circumstance be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, the City Council declares that it would have adopted the remaining provisions of this ordinance irrespective of such portion, and further declares its express intent that the remaining portions of this ordinance should remain in effect after the invalid portion has been eliminated. To the extent the provisions of this ordinance are substantially the same as previous provisions of the Cupertino Municipal Code, these provisions shall be construed as continuations of those provisions and not as an amendment to or readoption of the earlier provisions. /// 33 CC 06-03-2025 33 of 1012 Closed Session Time Update and Regular Meeting Confirmation - Page 3 01276.0001 2007095.1 SECTION 3: California Environmental Quality Act. This Ordinance is not a project under the requirements of the California Environmental Quality Act, together with related State CEQA Guidelines (collectively, “CEQA”) because it has no potential for resulting in physical change in the environment. In the event that this Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines section 15061(b)(3) because it can be seen with certainty to have no possibility that the action approved may have a significant effect on the environment. CEQA applies only to actions which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. In this circumstance, the proposed action to remove the fixed start time for closed session items on regular meeting days and the rescheduled meetings shall continue to be considered regular meetings would have no or only a de minimis effect on the environment because it is a procedural change that does not result in a physical change to the environment. The foregoing determination is made by the City Council in its independent judgment. SECTION 4: Effective Date. This Ordinance shall take effect thirty days after adoption as provided by Government Code Section 36937. SECTION 5: Publication. The City Clerk shall give notice of adoption of this Ordinance as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be prepared by the City Clerk and published in lieu of publication of the entire text. The City Clerk shall post in the office of the City Clerk a certified copy of the full text of the Ordinance listing the names of the City Council members voting for and against the ordinance. /// /// /// /// /// 34 CC 06-03-2025 34 of 1012 Closed Session Time Update and Regular Meeting Confirmation - Page 4 01276.0001 2007095.1 INTRODUCED at a regular meeting of the Cupertino City Council on May 20, 2025 and ENACTED at a regular meeting of the Cupertino City Council on June 3, 2025 by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ______________________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: _______________________ Kirsten Squarcia, City Clerk ________________________ Date APPROVED AS TO FORM: _______________________ Floy Andrews, City Attorney ________________________ Date 35 CC 06-03-2025 35 of 1012 CITY OF CUPERTINO Agenda Item 25-13653 Agenda Date: 6/3/2025 Agenda #: 6. Subject: Approval of renewal of the 1992 Storm Drain Fee (with no increase) and renewal of the 2019 Clean Water and Storm Protection Fee with a 2.38% increase. Adopt: 1.Resolution No. 25-036 (Attachment B) approving the renewal and collection of the 2019 Clean Water and Storm Protection Fee with a 2.38% increase in rates for FY 2025-26. 2. Resolution No. 25-037 (Attachment A) approving the renewal and collection of the 1992 Storm Drain Fee with no increase in rates for Fiscal Year (FY) 2025-26. CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 1 powered by Legistar™36 CC 06-03-2025 36 of 1012 CITY COUNCIL STAFF REPORT Meeting: June 3, 2025 Subject Approve the renewal of the 1992 Storm Drain Fee (with no increase) and renewal of the 2019 Clean Water and Storm Protection Fee with a 2.38% increase. Recommended Action Adopt: 1. Resolution No. 25-XXX (Attachment B) approving the renewal and collection of the 2019 Clean Water and Storm Protection Fee with a 2.38 % increase in rates for FY 2025-26. 2. Resolution No. 25-XXX (Attachment A) approving the renewal and collection of the 1992 Storm Drain Fee with no increase in rates for Fiscal Year (FY) 2025-26. Executive Summary The City is subject to regulations implemented locally by the California Regional Water Quality Control Board - San Francisco Bay Region (Water Board) through the Municipal Regional Stormwater National Pollutant Discharge Elimination System (NPDES) Permit, commonly referred to as the Municipal Regional Permit (MRP.) In order to provide the services and resources necessary to meet MRP requirements, the City has established two property-based fees to help cover the costs of compliance. These two fees are the 1992 Storm Drainage Service Charge Fee (1992 Fee) that is $12 per year for a single- family home, and the 2019 Clean Water and Storm Protection Fee (2019 Fee) that is approximately $47 per year for an average single-family home. The fees must be renewed every year by the City Council and appear on property tax bills. The 2019 Fee can be increased by CPI up to a maximum of 3% in any single year, however the 1992 Fee has no mechanism to enable an increase. Given the need for ongoing compliance and infrastructure repair, staff recommends an increase at CPI of 2.38% which will generate approximately $27,513 more revenue and cost the average homeowner an additional $1.12 per year. The fees are billed via property tax bills or billed directly as necessary. 37 CC 06-03-2025 37 of 1012 Background In 1992, the City established the 1992 Storm Drain Fee to help cover the cost of complying with stormwater pollution prevention permit requirements that were then in effect. Permit requirements continued to increase, and revenue from the 1992 fees were no longer covering costs. The 2019 Fee, a property-related fee subject to Proposition 218, was approved by Cupertino property owners in 2019 and was authorized by Council on July 17, 2019, for inclusion on the 2019-2020 Property Tax bills. The fees must be renewed every year following review by the City Council. The last renewal was brought to the City Council on June 4, 2024, with approval of the 1992 Fee at no increase and approval of the 2019 Fee at a 2.62% increase. Given the ongoing cost of MRP compliance and the need for infrastructure repairs, staff recommends increasing the 2019 Fee for 2025-2026 at the calculated CPI of 2.38%. Reasons for Recommendation and Available Options City of Cupertino’s Stormwater Pollution Prevention Program The City’s Stormwater Pollution Prevention Program (also known as the Nonpoint Source Program) is mandated by the State of California (State) and United States Environmental Protection Agency (EPA) regulations implementing the Federal Clean Water Act. Regulations by the EPA and the State require cities to take specific actions to eliminate or control pollutants in water that belongs to the State. These regulations are implemented locally by the California Regional Water Quality Control Board - San Francisco Bay Region (Water Board) through the Municipal Regional Stormwater National Pollutant Discharge Elimination System (NPDES) Permit, commonly referred to as the Municipal Regional Permit (MRP.) Additional details of the City’s compliance activities are provided in the Engineer’s Report (Exhibit A to each of the resolutions located in Attachments A and B). Information about the City’s stormwater pollution prevention program is also available at www.cupertino.org/cleanwater, which includes links to a variety of resources and guidance including an interactive creek map, a link to the City’s most recent annual report submitted as required to the Water Board, information for developers and contractors, and education on less toxic pest control. Two property-based fees have been established to help cover the costs of compliance: 1992 Storm Drainage Service Charge Fee (1992 Fee) In 1992, the City established the 1992 Fee to help cover the cost of complying with stormwater pollution prevention requirements that were then in effect. The 1992 Fee is applied to each property in the City, with exceptions for those owned by certain entities, such as properties owned by the government, utility agencies, and schools, which were exempt under the laws at the time the fee was approved. The fee is collected by the Santa Clara County Tax Collector on behalf of the City and is subject to annual review by the City Council. The Fee consisted of three rates, which were based on type of land 38 CC 06-03-2025 38 of 1012 use of each parcel as follows: 1) $12 for residential parcels; 2) $144/acre for apartments, commercial and industrial parcels; and 3) $36/acre for unimproved and recreational parcels. The Fee has no mechanism to enable an annual increase. As such, the revenue collected from the 1992 Fee has not increased since it was established and has remained at approximately $375,000 per year. However, regulatory requirements, stormwater system maintenance expenses, wages, and permit fees have not remained static since 1992, and the cost of compliance has risen over the years. When the first MRP was approved and implemented in 2009, and again when the second permit was adopted in 2015, permit requirements increased significantly. The third reissuance of the Municipal Regional Permit (MRP 3.0) was adopted on May 11, 2022, with an effective date of July 1, 2022, and further increased requirements. In 2019, The cost of compliance significantly exceeded the revenues from the 1992 fee and was creating a draw upon the City’s General Fund by over $600,000 per year. Renewal of the 1992 Fee is recommended in FY 2025-26. 2019 Clean Water and Storm Protection Fee (2019 Fee) The 2019 Fee, a property-related fee subject to Proposition 218, was approved by Cupertino property owners in 2019 and was authorized by Council on July 17, 2019, for inclusion on the 2019-2020 Property Tax bills. The 2019 Fee was calculated starting from the average acreage of a median single-family residential parcel and a benchmark amount of impervious surface. Details of the rate structure analysis can be found in the Fee Report attached to the 2019 Fee Ordinance (Attachment C). The 2019 Fee may be increased annually by Council to meet expenses of the Nonpoint Source Program. The potential increase is tied to the annual change in Consumer Price Index (CPI) as of December each year, up to a maximum of 3% in any single year. The CPI change and fee impact is shown in the table below. CPI change for the period December 2023 to December 2024 Additional revenue the CPI increase will generate Fee increase for medium residential parcel per year 2.38% $27,513 $1.12 Current rates and the proposed increased rates for a medium sized parcel (the most common single-family parcel size) are shown in the tables below. 39 CC 06-03-2025 39 of 1012 Current Annual Rates: 40 CC 06-03-2025 40 of 1012 Annual Rates With 2.38% Increase: Single-Family Residential * Small (Under 0.13 acre)39.58$ per parcel Medium (0.13 to 0.22 acre)48.07$ per parcel Large 0.23 to 0.40 acre)60.15$ per parcel Extra Large (over 0.40 acre)115.15$ per parcel Condominium 1 (1 story)39.58$ per parcel Condominium 2+(2+ stories)12.97$ per parcel Non-Single-Family Residential ** Multi-Family Residential 33.42$ per 0.1 acre Commercial / Retail / Industrial 43.70$ per 0.1 acre Office 33.42$ per 0.1 acre Church / Institutional 28.28$ per 0.1 acre School (w/playfield)20.56$ per 0.1 acre Park 7.72$ per 0.1 acre Vacant (developed)2.58$ per 0.1 acre Open Space / Agricultural * Single-Family Residential category also includes du- tri- and four-plex units ** Non-SFR parcels are charge per the tenth of an acre or portion thereof *** Low Impact Development Adjustment only applies to condominium and non-single- family properties. Land Use Category Fee no charge Low Impact Development Adjustment ***25% Fee Reduction 2019 Clean Water and Storm Protection Fee Incentive Programs The City continues to offer the cost-share program for low-income residents. Eligible residents will receive a 20% reduction in their annual fee. The cost-share program is funded by the General Fund because revenues from the 2019 Fee are restricted from being used for a cost-share (e.g., funding a reduced rate for others property owners). An online application form is available1 and applicants are also welcome to call 408-777- 3236 or email staff for assistance at environmental@cupertino.gov. Fee Reduction for Commercial and Multi-family Low Impact Design Features As allowed by the 2019 Fee Ordinance, 267 commercial and multi-family properties that had already installed low-impact design (LID) elements such as bioswales, capture basins, and bioretention facilities, were assigned a 25% fee reduction, consistent with the fee schedule, after the fee was adopted. Installation of new LID features under the requirements of C.3 in the MRP (stormwater treatment measures in new development 1 Cupertino.org/watercostshare 41 CC 06-03-2025 41 of 1012 and redevelopment projects) qualifies additional properties for the same reduction. There is no change to this fee reduction for qualifying properties. Audit and Review of Programs Pursuant to the 2019 Fee Ordinance, expenses and revenues are audited annually by an independent auditor. The final AUP reports for calendar years 2022, 2023, and 2024 are attached as Attachment D, E, and F and no exceptions were noted. Sustainability Impact The 1992 Fee and 2019 Fee support water pollution prevention and water conservation (NPDES) activities. Significant sustainability benefits include the reduction or elimination of pollutant discharges, which could degrade local creeks and threaten the supply of clean water, as well as the capture of rainwater, which can be used as a resource. Green Stormwater Infrastructure uses engineered features to mimic natural processes that allow stormwater to infiltrate the groundwater system instead of entering the storm drain system, enhancing climate change resilience. Fiscal Impact The combined revenues from the 1992 Fee and 2019 Fee generate approximately $375,000 and $1.15M per year respectively, received into Fund 230 Environmental Management/Clean Creek/Storm Drain. Projected expenses by the end of the fiscal year are expected to come in under the approved budget, but will exceed the revenues generated by the 1992 Fee and the 2019 Fee as shown in the table below. The proposed budget for FY 2025-26 as shown in the table reflects full staffing, adjusted staffing allocations, maintenance projects on aging infrastructure for storm protection, installation of drain inlet treatments, and the other activities that ensure compliance with the MRP. Nonpoint Source Program Revenue and Expenses FY 2024-25 FY 2025-26 (proposed) Fund Balance (previous FY) $729,027 $373,587 Revenue 1992 Fee $375, 263 $375,263 Revenue 2019 Fee (on tax roll) $1,059,353 $1,059,353 Revenue 2019 Fee (manually billed) $96,650 $96,650 CPI increase to 2019 Fee Included above $27,513 Total Program Funding $2,260,292 $1,932,365 Program Expenses (p/budgeted) $2,616,243 $2,120,868 Outfall project $ to carry over $465,788 Program Expenses (projected actual) $1,886,705 Total Program Expenses $2,586,656 Remaining Fund Balance at end of FY (projected) $373,587 ($654,291 ) 42 CC 06-03-2025 42 of 1012 In recent years, the shortfall between the APN fee revenues and the program expenses has been covered by the balance in Fund 230 330-301. The 2.38% increase is still recommended because even with a projected positive fund balance at the end of FY24- 25, the budgeted expenses for FY 25-26 will exceed revenue and will likely use up the remaining fund balance. (See table above). City Work Program (CWP) Item/Description None. Council Goal Fiscal Strategy, Environmental Sustainability, Quality of Life California Environmental Quality Act Not applicable. _____________________________________ Prepared by: Ursula Syrova, Environmental Programs and Sustainability Manager Nicole Lee, Environmental Programs Assistant Reviewed by: Chad Mosley, Director of Public Works Floy Andrews, City Attorney Approved for Submission by: Tina Kapoor, Acting City Manager Attachments: A – Draft Resolution 1992 Fee B – Draft Resolution 2019 Fee C – Clean Water and Storm Protection Fee Ordinance with Fee Report D – Calendar Year 2022 AUP E – Calendar Year 2023 AUP F – Calendar Year 2024 AUP 43 CC 06-03-2025 43 of 1012 RESOLUTION NO. 25-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL APPROVING THE RENEWAL AND COLLECTION OF THE EXISTING STORM DRAIN FEE WITH NO INCREASE IN RATES FOR FISCAL YEAR 2025-2026 WHEREAS, the City Council of the City of Cupertino enacted Municipal Code Chapter 3.36 to meet the requirements of the federally mandated Stormwater Pollution Prevention and Management Program, federal regulations, and the City’s National Pollution Discharge Elimination System (NPDES) permit and establishing the authority for imposing and charging a storm drainage service charge (“storm drain fee” or “fee”); and WHEREAS, Municipal Code Chapter 9.18 provides regulations and give s legal effect to the Municipal Regional Permit issued to the City and assures ongoing compliance with the most recent version of the City’s NPDES permit regarding the effect of urban stormwater runoff on the ability of the City’s storm drain system to comply with federal and state laws; and WHEREAS, in 1992 the City adopted a storm drain fee based on the City’s Master Storm Drain Study runoff coefficients and average area of impervious surface per acre based on the type of land use of each parcel; and WHEREAS, a written report titled “Engineer’s Report, Assessment of Fees for Storm Drainage Purposes Nonpoint Source Pollution Program” (“report”), concerning the method of assessing fees to fund the City’s Stormwater Management Program, was prepared by the Director of Public Works pursuant to Section 3.36.080(B) of the City’s Municipal Code and filed with the City Clerk on May 28, 2025; and WHEREAS, notice of the proposed rates was published in a local newspaper on May 16, 2025 and May 23, 2025; and WHEREAS, the City Council of the City of Cupertino finds and determines as follows: 1. After considering the “Engineer’s Report, Assessment of Fees for Storm Drainage Purposes Nonpoint Source Pollution Program,” attached hereto as Exhibit A and incorporated herein, and the testimony received at this public hearing, the City Council hereby approves the report. Attachment A 44 CC 06-03-2025 44 of 1012 Resolution No. __________________ Page 2 2. There is a need in the City to continue collecting a storm drain fee to cover the costs of federal and state requirements, as heretofore described, in that properties within the City will not otherwise contribute a portion of costs toward this program and without the availability of such storm drain fee, the City’s general fund will further be negatively impacted in such a manner as to jeopardize other essential services. 3. The facts and evidence presented establish that there is a reasonable relationship between the need for this fee and the impacts for which this fee shall be used, and that there is a reasonable relationship between the fee’s use and the properties that are to be charged this fee. These relationships or nexus are described in more detail in the above-referenced Engineer’s Report. 4. The amounts of the fee for each category of property, as set forth below, are reasonable amounts, because the fee is based on the percent of impervious area established in the Master Plan, City of Cupertino Storm Drainage System and are below the amount needed to recover the cost of storm drainage services. 5. It is further determined that each and every parcel of land to which the fee applies will, and has received, a benefit of flood control from the storm drainage system and that the fees imposed herein on each such parcel are in conformity with, and in fact lower than, the benefits that such parcel has received as further described in the report. NOW, THEREFORE, BE IT RESOLVED, by the City Council, that: 1. Charge. The storm drain fee shall continue to be charged to each parcel within the City, unless exempt, to contribute to the costs of the City’s federal and state requirements for Nonpoint Source Control and a Stormwater Management Program. 2. Use of Revenue. The revenue derived from said fee shall be used in connection with implementing and enforcing Chapters 3.36 of the Cupertino Municipal Code titled “Storm Drainage Service Charge” and Chapter 9.18 titled “Stormwater Pollution Prevention and Watershed Protection.” 45 CC 06-03-2025 45 of 1012 Resolution No. __________________ Page 3 3. Schedule of Charges. a. Annual fees for each category of property will be assessed and collected as follows: Residential premises $ 12.00/parcel Apartment premises $144.00/acre Commercial/Industrial premises $144.00/acre Unimproved/Recreational $ 36.00/acre b. The following public properties are exempt from, and shall not be assessed the environmental fee: Cupertino Sanitary District Santa Clara County Santa Clara Valley Water District Southern Pacific Transportation Company State of California The Santa Clara County Fire Department The City of Cupertino The Cupertino Union School District The Foothill-De Anza Community College District The Fremont Union High School District The MidPeninsula Regional Open Space District United States of America 5. Judicial Action to Challenge this Resolution. Any judicial action or proceeding to challenge, review, set aside, void, or annul this resolution shall be brought within 120 days from the date of its adoption. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of June, 2025, by the following vote: Members of the City Council 46 CC 06-03-2025 46 of 1012 Resolution No. __________________ Page 4 AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: ________________________ Kirsten Squarcia, City Clerk ________________________ Date 47 CC 06-03-2025 47 of 1012 Resolution No. __________________ Page 5 EXHIBIT A ENGINEER'S REPORT ASSESSMENT OF FEES FOR STORM DRAINAGE PURPOSES NONPOINT SOURCE POLLUTION PROGRAM A. Program Description and Purpose The purpose of this assessment is to collect fees to fund the City of Cupertino's Nonpoint Source Pollution Prevention Program mandated by the Environmental Protection Agency (EPA) and the Clean Water Act. Regulations by the EPA and the State of California require cities to take specific actions to eliminate or control pollutants in waters of the State. The term "nonpoint source pollution" represents a process whereby pollutants, debris, trash, sediment, and chemicals which accumulate on streets, in neighborhoods, at construction sites, in parking lots, and on other exposed surfaces are washed off by rainfall and carried away by stormwater runoff (via city drain inlets and pipes installed for flood control) into local creeks and the San Francisco Bay. Sources of these pollutants may include automobile exhaust and oil, pesticides, fertilizers, eroded soil, detergents, pet waste, paint, litter, and other material carried through the City's storm drainage system without treatment directly to the Bay. Many of these pollutants are hazardous to aquatic and human life. The City of Cupertino has implemented several mandated and pro-active programs to mitigate this problem. Among other activities, these programs include an illegal storm drain discharge investigation and elimination complaint response program; scheduled proactive inspections of outdoor housekeeping practices at business sites within the City; sweeping of residential and commercial streets; installation of trash capture devices and curb drain inlet screens to prevent litter from entering the City's storm drainage system; inspection and cleaning of storm drain structures and trash capture devices; public education and engagement with teachers and students, educational activities offered at City events; and a popular, unique, and well established District-wide third-grade creek education & field trip program led by the City's naturalist at McClellan Ranch Preserve and Stevens Creek. 48 CC 06-03-2025 48 of 1012 Resolution No. __________________ Page 6 The San Francisco Bay Regional Water Quality Control Board (Water Board) approved the first Municipal Regional Permit (MRP) on October 14, 2009, and, on November 18, 2015, adopted the second regional permit (MRP 2.0) with additional requirements that became effective on January 1, 2016. A further update and reissuance (MRP 3.0) were adopted by the Regional Water Quality Control Board and became effective on July 1, 2022. The MRP was issued to the City of Cupertino and 75 agencies or co-permittees which discharge storm water through municipal drainage systems to local creeks and the San Francisco Bay. The City of Cupertino and 14 other co-permittees in Santa Clara County are members of the Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP) which works collaboratively to maintain compliance with MRP 3.0. In addition to conducting local activities, City staff work closely with the other SCVURPPP jurisdictions to implement pollution prevention, source control, monitoring, and educational programs. B. Recent Notable Activities In FY 2019-2020, the Nonpoint Source budget was increased to accommodate a new street sweeping contract, enhanced assessment and maintenance of aging structures, and additional staff to clean and maintain the city’s storm drain system. The City’s storm drain system consists of 2173 drain inlets and 90 miles of storm drainage pipes. Of the drain inlets, 200 are fitted with full trash capture devices and 271 have curb screens. Maintenance of these assets includes twice per year cleaning of inlets and trash capture devices which protects the city from flooding while preventing stormwater pollution. In FY 24-25, an equivalent total of 4.32 full time employees are included in the Nonpoint Source program budget distributed across 23 positions with varying allocations of each person’s time. This represents a slight decrease from the previous fiscal year due to the City’s financial challenges. The year before that, the Environmental Programs Division absorbed the Sustainability Division, which triggered a reorganization resulting in shifts to funding allocations as well. Most notably, in FY 23-24 one part-time staff went through an internal recruitment process to become a full-time Environmental Compliance Technician to meet the increased demands of MRP compliance and to accommodate succession planning. The part-time position was eliminated. One maintenance worker was covered at 100%, but that was shifted to 35% during the response to the financial crisis. Remaining positions are allocated at between 0.02% - 50%. 49 CC 06-03-2025 49 of 1012 Resolution No. __________________ Page 7 C. Estimated Expenditures The total amended budget to implement the required programs described above for FY 24-25 is shown in the table below along with a breakdown of past actuals, current actuals as of Q3, and budgeted expenses for FY 25-26: FY 23-24 Actuals FY 24-25 Budgeted FY 24-25 Q3 7/1/2024- 3/31/2025 FY 25-26 Requested Budget Staffing $811,310 $805,035 $575,218 $781,734 Materials $60,243 $76,021 $40,488 $112,193 Contract Services $433,395 $1,097,278 $284,869 $443,007 Allocations $346,142 $598,995 $449,246 $773,020 Cost Share & Rebate Programs $19,558 $39,914 $24,307 $10,914 Special Projects $12,161 $— $— $— Outfall Repair (as carryover) $465,788 Total Expenses $1,682,809 $2,616,243 $1,374,128 $2,586,656 Expected Final $1,886,705 Activities undertaken within the Nonpoint Source program for permit compliance: Countywide Program SCVURPPP Program Assessment - Regional Permit Implementation Regional Watershed Monitoring (administered by EOA, Inc.1) State NPDES2 Permit Fees Countywide Public Education and Municipal Staff Training CA Stormwater Quality Association (CASQA) Participation County Policy Development Operations and Maintenance 1 EOA, Inc. is the environmental engineering and regulatory consulting firm that manages the Santa Clara Valley Urban Runoff Pollution Prevention Program for the co-permittees www.eoainc.com. 2 NPDES: National Pollutant Discharge Elimination System 50 CC 06-03-2025 50 of 1012 Resolution No. __________________ Page 8 Catch Basin and Frequent Trash Capture Device Cleaning Installation of Trash Capture and Retractable Screen Devices On-call Emergency Spill and Discharge Response Staff and Equipment to Implement City's Mandated Litter Reduction Plan Street Sweeping Assessment and repair of storm drain infrastructure City Public Education Awareness Public Outreach Materials & Events Third-Grade Creek Education for Local Schools Support High School Students' Watershed and Creek Education Support De Anza College and Community Environmental Education Community Engagement - Creek Cleanup & Watershed Monitoring Events Staff to Conduct Public Education, Training and Outreach CA Product Stewardship Council membership (Extended Producer Responsibility) Local Programs Development, Administration, and Evaluation of Mandated Programs Environmental Impact and New and Redevelopment Review Rain barrel, rain garden, and landscape conversion rebates Ordinance Revisions Database Maintenance Illegal Discharge Complaint Investigation and Enforcement Industrial/Commercial Discharger Inspection Program Construction Site Inspection Program Verification of Treatment Measure Maintenance by Private Property Owners Low Impact Development (LID) and Green Infrastructure Management Litter Reduction Education and Enforcement City's Participation in Multiple Countywide and Regional Programs Annual Parcel Stormwater Fee Assessment Other Staffing Costs Cost Allocations D. Revenue And Assessment 51 CC 06-03-2025 51 of 1012 Resolution No. __________________ Page 9 Revenues generated to fund this program come from two fees assessed on parcels in Cupertino. The Storm Drain Fee was established in 1992. Revenues from that fee are inadequate to meet the expenses associated with maintaining the storm drain system in Cupertino and ensuring compliance with the MRP, so the Clean Water and Storm Protection fee was established in 2019 and first appeared on 2019-2020 property tax bills. Revenue from the two fees as assessed on the 2024-2025 tax roll and direct-billed are shown below: FY 24-25 Assessed Actuals Number of Parcels 1992 Storm Drain Fee $375,262.68 16,641 2019 Clean Water and Storm Protection Fee $1,156,002.21 16,624 Total Assessed $1,531,264.89 1992 Storm Drain Fee Fees are based on a factor calculated from the City's Master Storm Drain Study runoff coefficients and average area of impervious surface per acre based on type of land-use development. The factor for each category is based on a comparison to an average residential parcel assigned a factor of one. Certain parcel-owners such as schools and government entities were exempt from such fees in 1992 and as such are not assessed this fee. The 1992 fees assessed on the 2024-2025 tax roll were applied to residential, commercial, and vacant or recreational use parcels. 2019 Clean Water and Storm Protection Fee The Clean Water and Storm Protection Fee is imposed on properties that shed water, directly or indirectly, into the City’s storm drainage system, and is calculated to be proportionate to the amount of stormwater runoff contributed by each parcel, which is in turn proportionate to the amount of impervious 52 CC 06-03-2025 52 of 1012 Resolution No. __________________ Page 10 surface area. The details of the methodology are described in the Fee Report as prepared by SCI Consulting Group (SCI) in February of 2019 that is attached to the Clean Water and Storm Protection fee ordinance. The calculations are informed by the City’s 2018 Storm Drain Master Plan, which includes an analysis of the percentage of impervious area for Cupertino, and rates are further calculated by parcel size and land use category. Unlike the 1992 fee, the 2019 Clean Water and Storm Protection fee is subject to treatment under prop 218 and as such all parcels are assessed the fees without exemptions for parcel- owners such as schools and government entities. The fees assessed on the 2024-2025 tax rolls were applied to parcels in fourteen categories including single-family residential parcels in four sizes, condominiums, and apartments, commercial, office, institutional, recreational, and vacant. Fees billed directly to parcel-owners that do not receive property tax bills (such as schools and government) applied to 78 parcels. For both of the fees, in coordination with the City’s contracted consultant for this purpose, each parcel was identified, and a fee established in a separate report submitted to the County entitled Certification of Special Assessment Annual Enrollment which lists the APN and associated fee. The consultant used by the City, SCI, prepares both forms and submits them to the County in accordance with the annual deadline in early August so that the fees can appear on the property tax bills. Additionally, SCI staff are available to answer questions via a phone number provided on the tax bill. D. Annual Review The 2019 Clean Water and Storm Protection Fee included annual review requirements beginning with FY 2020-2021 as described in ordinance 19-2183 (Chapter 3.38 of the Cupertino Municipal Code). Section 3.38.040 describes the review process and allows for an annual increase based on the change in CPI as of December each year, up to 3% maximum, if actual additional costs are incurred. Expenses attributed to the Nonpoint Source Program from the previous fiscal year through to next fiscal year’s projections are shown in the table in section C above. 53 CC 06-03-2025 53 of 1012 Resolution No. __________________ Page 11 A full year of expenses and revenues for the Nonpoint Source Program were audited under the City’s annual external audit and reviewed by the City’s Audit Committee. An additional Agreed-Upon Procedures (AUP) audit specific to the Nonpoint Source Program was developed to further assess this program using a calendar year cycle. The AUP was performed on calendar years 2022, 2023, and 2024 (Attachment D to the staff report) and no exceptions were noted. The City requests preparation of calendar year AUPs for the stormwater program in order to provide more up to date findings to the City Council for review during this annual process, which must happen prior to the normal fiscal year cycle in order to meet County tax roll deadlines. Chad Mosley Director of Public Works/City Engineer 54 CC 06-03-2025 54 of 1012 RESOLUTION NO. 25-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL APPROVING THE RENEWAL AND COLLECTION OF THE EXISTING 2019 CLEAN WATER AND STORM PROTECTION FEE FOR FISCAL YEAR 2025-2026 WHEREAS, on March 5, 2019, the City Council of the City of Cupertino adopted Resolution 19-022 initiating proceedings to obtain approval of the proposed 2019 Clean Water and Storm Protection Fee (“Fee”), which is a property related fee conforming to Article XIII D, Section 6 of the California Constitution , and approved the Fee Report for the Water Quality and Flood Protection Fee (“Fee Report”) which sets forth the basis and the amount of the 2019 Clean Water and Storm Protection Fee on various parcels of land in order to finance, in compliance with Article XIIID of the Constitution, the costs of the City’s Clean Water and Storm Protection Program; and WHEREAS, on March 18, 2019, a notice of public hearing was mailed to all property owners whose property would be subject to the Fee, in accordance with California Health and Safety Code Section 5473.1; and WHEREAS, on May 7, 2019, the City Council adopted Resolution 19 -041 finding that a majority protest does not exist and ordering a mailed ballot proceeding for the proposed Fee proceeding in accordance with Article XIII of the Constitution, Section 53755.5 of the Government Code; and WHEREAS, on May 7, 2019, the City Council introduced Ordinance No. 19- 2183 establishing Chapter 3.38 of the Municipal Code to establish the Clean Water and Storm Protection Fee; and WHEREAS, on May 17, 2019, ballots were mailed to all property owners whose property would be subject to the Fee; and WHEREAS, on July 17, 2019, by its Resolution 19-096 the City Council adopted Ordinance No. 19-2183 establishing Chapter 3.38 of the Municipal Code, found that the Fee was approved by 51.15% of the returned ballots from property owners of the property subject to the Fee and thereby ordered that the Fee for fiscal year 2019-20 be levied at the rates specified in the Fee Report; and WHEREAS, Sections 3.38.040 through 3.38.070 of the Ordinance establishing the 2019 Clean Water and Storm Protection Fee allow the City Council Attachment B 55 CC 06-03-2025 55 of 1012 Resolution No. __________________ to review the Fee annually and apply a rate increase based on the change in the Consumer Price Index (“CPI”) up to a maximum increase of 3% in any single year, and to collect the Fee on the property tax roll in the same manner, by the same persons, and at the same time as, the general taxes; and WHEREAS, the City Council of the City of Cupertino finds and determines as follows: 1. There is a need in the City to continue collecting the Clean Water and Storm Protection Fee to cover the costs of the Clean Water and Storm Protection Program; and 2. The facts and evidence presented establish that there is a reasonable relationship between the need for this Fee and the impacts for which this Fee shall be used, and that there is a reasonable relationship between the Fee’s use and the properties, which are to be charged the Fee. These relationships or nexus are described in more detail in the above referenced Fee Report; and 3. The amounts of the Fee for each category of property, as set forth below in the Schedule of Charges, are reasonable amounts, because the amounts are based on the methodology established in the Fee Report. NOW, THEREFORE, BE IT RESOLVED, by the City Council, that: 1. Charges. The 2019 Clean Water and Storm Protection Fee shall continue to be charged to each parcel within the City to contribute to the costs of the City’s Clean Water and Storm Protection Program. The Fee charged will be increased by 2.38% for Fiscal Year 2025-2026. 2. Use of Revenue. The revenue derived from said Fee shall be used in connection with implementing and enforcing Chapters 3.38 of the Cupertino Municipal Code titled “Clean Water and Storm Protection Fee” and Chapter 9.18 titled “Stormwater Pollution Prevention and Watershed Protection.” 3. Schedule of Charges. a. Annual fees for each category of property will be assessed and collected as follows: 56 CC 06-03-2025 56 of 1012 Resolution No. __________________ Single-Family Residential * Small (Under 0.13 acre)39.58$ per parcel Medium (0.13 to 0.22 acre)48.07$ per parcel Large 0.23 to 0.40 acre)60.15$ per parcel Extra Large (over 0.40 acre)115.15$ per parcel Condominium 1 (1 story)39.58$ per parcel Condominium 2+ (2+ stories)12.97$ per parcel Non-Single-Family Residential ** Multi-Family Residential 33.42$ per 0.1 acre Commercial / Retail / Industrial 43.70$ per 0.1 acre Office 33.42$ per 0.1 acre Church / Institutional 28.28$ per 0.1 acre School (w/playfield)20.56$ per 0.1 acre Park 7.72$ per 0.1 acre Vacant (developed)2.58$ per 0.1 acre Open Space / Agricultural * Single-Family Residential category also includes du- tri- and four-plex units ** Non-SFR parcels are charge per the tenth of an acre or portion thereof *** Low Impact Development Adjustment only applies to condominium and non-single- family properties. Land Use Category Fee no charge Low Impact Development Adjustment ***25% Fee Reduction 4. Judicial Action to Challenge this Resolution. Any judicial action or proceeding to challenge, review, set aside, void, or annul this resolution shall be brought within 120 days from the date of its adoption. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of June, 2025, by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: 57 CC 06-03-2025 57 of 1012 Resolution No. __________________ SIGNED: ________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: ________________________ Kirsten Squarcia, City Clerk ________________________ Date 58 CC 06-03-2025 58 of 1012 Resolution No. __________________ EXHIBIT A ENGINEER'S REPORT ASSESSMENT OF FEES FOR STORM DRAINAGE PURPOSES NONPOINT SOURCE POLLUTION PROGRAM A. Program Description and Purpose The purpose of this assessment is to collect fees to fund the City of Cupertino's Nonpoint Source Pollution Prevention Program mandated by the Environmental Protection Agency (EPA) and the Clean Water Act. Regulations by the EPA and the State of California require cities to take specific actions to eliminate or control pollutants in waters of the State. The term "nonpoint source pollution" represents a process whereby pollutants, debris, trash, sediment, and chemicals which accumulate on streets, in neighborhoods, at construction sites, in parking lots, and on other exposed surfaces are washed off by rainfall and carried away by stormwater runoff (via city drain inlets and pipes installed for flood control) into local creeks and the San Francisco Bay. Sources of these pollutants may include automobile exhaust and oil, pesticides, fertilizers, eroded soil, detergents, pet waste, paint, litter, and other material carried through the City's storm drainage system without treatment directly to the Bay. Many of these pollutants are hazardous to aquatic and human life. The City of Cupertino has implemented several mandated and pro-active programs to mitigate this problem. Among other activities, these programs include an illegal storm drain discharge investigation and elimination complaint response program; scheduled proactive inspections of outdoor housekeeping practices at business sites within the City; sweeping of residential and commercial streets; installation of trash capture devices and curb drain inlet screens to prevent litter from entering the City's storm drainage system; inspection and cleaning of storm drain structures and trash capture devices; public education and engagement with teachers and students, educational activities offered at City events; and a popular, unique, and well established District-wide third-grade creek education & field trip program led by the City's naturalist at McClellan Ranch Preserve and Stevens Creek. 59 CC 06-03-2025 59 of 1012 Resolution No. __________________ The San Francisco Bay Regional Water Quality Control Board (Water Board) approved the first Municipal Regional Permit (MRP) on October 14, 2009, and, on November 18, 2015, adopted the second regional permit (MRP 2 .0) with additional requirements that became effective on January 1, 2016. A further update and reissuance (MRP 3.0) were adopted by the Regional Water Quality Control Board and became effective on July 1, 2022. The MRP was issued to the City of Cupertino and 75 agencies or co-permittees which discharge storm water through municipal drainage systems to local creeks and the San Francisco Bay. The City of Cupertino and 14 other co-permittees in Santa Clara County are members of the Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP) which works collaboratively to maintain compliance with MRP 3.0. In addition to conducting local activities, City staff work closely with the other SCVURPPP jurisdictions to implement pollution prevention, source control, monitoring, and educational programs. B. Recent Notable Activities In FY 2019-2020, the Nonpoint Source budget was increased to accommodate a new street sweeping contract, enhanced assessment and maintenance of aging structures, and additional staff to clean and maintain the city’s storm drain system. The City’s storm drain system consists of 2173 drain inlets and 90 miles of storm drainage pipes. Of the drain inlets, 200 are fitted with full trash capture devices and 271 have curb screens. Maintenance of these assets includes twice per year cleaning of inlets and trash capture devices which protects the city from flooding while preventing stormwater pollution. In FY 24-25, an equivalent total of 4.32 full time employees are included in the Nonpoint Source program budget distributed across 23 positions with varying allocations of each person’s time. This represents a slight decrease from the previous fiscal year due to the City’s financial challenges. The year before that, the Environmental Programs Division absorbed the Sustainability Division, which triggered a reorganization resulting in shifts to funding allocations as well. Most notably, in FY 23-24 one part-time staff went through an internal recruitment process to become a full-time Environmental Compliance Technician to meet the increased demands of MRP compliance and to accommodate succession planning. The part-time position was eliminated. One maintenance worker was covered at 100%, but that was shifted to 35% during the response to the financial crisis. Remaining positions are allocated at between 0.02% - 50%. 60 CC 06-03-2025 60 of 1012 Resolution No. __________________ C. Estimated Expenditures The total amended budget to implement the required programs described above for FY 24-25 is shown in the table below along with a breakdown of past actuals, current actuals as of Q3, and budgeted expenses for FY 25-26: FY 23-24 Actuals FY 24-25 Budgeted FY 24-25 Q3 7/1/2024- 3/31/2025 FY 25-26 Requested Budget Staffing $811,310 $805,035 $575,218 $781,734 Materials $60,243 $76,021 $40,488 $112,193 Contract Services $433,395 $1,097,278 $284,869 $443,007 Allocations $346,142 $598,995 $449,246 $773,020 Cost Share & Rebate Programs $19,558 $39,914 $24,307 $10,914 Special Projects $12,161 $— $— $— Outfall Repair (as carryover) $465,788 Total Expenses $1,682,809 $2,616,243 $1,374,128 $2,586,656 Expected Final $1,886,705 Activities undertaken within the Nonpoint Source program for permit compliance: Countywide Program SCVURPPP Program Assessment - Regional Permit Implementation Regional Watershed Monitoring (administered by EOA, Inc.1) State NPDES2 Permit Fees Countywide Public Education and Municipal Staff Training CA Stormwater Quality Association (CASQA) Participation County Policy Development Operations and Maintenance Catch Basin and Frequent Trash Capture Device Cleaning 1 EOA, Inc. is the environmental engineering and regulatory consulting firm that manages the Santa Clara Valley Urban Runoff Pollution Prevention Program for the co-permittees www.eoainc.com. 2 NPDES: National Pollutant Discharge Elimination System 61 CC 06-03-2025 61 of 1012 Resolution No. __________________ Installation of Trash Capture and Retractable Screen Devices On-call Emergency Spill and Discharge Response Staff and Equipment to Implement City's Mandated Litter Reduction Plan Street Sweeping Assessment and repair of storm drain infrastructure City Public Education Awareness Public Outreach Materials & Events Third-Grade Creek Education for Local Schools Support High School Students' Watershed and Creek Education Support De Anza College and Community Environmental Education Community Engagement - Creek Cleanup & Watershed Monitoring Events Staff to Conduct Public Education, Training and Outreach CA Product Stewardship Council membership (Extended Producer Responsibility) Local Programs Development, Administration, and Evaluation of Mandated Programs Environmental Impact and New and Redevelopment Review Rain barrel, rain garden, and landscape conversion rebates Ordinance Revisions Database Maintenance Illegal Discharge Complaint Investigation and Enforcement Industrial/Commercial Discharger Inspection Program Construction Site Inspection Program Verification of Treatment Measure Maintenance by Private Property Owners Low Impact Development (LID) and Green Infrastructure Management Litter Reduction Education and Enforcement City's Participation in Multiple Countywide and Regional Programs Annual Parcel Stormwater Fee Assessment Other Staffing Costs Cost Allocations D. Revenue And Assessment Revenues generated to fund this program come from two fees assessed on parcels in Cupertino. The Storm Drain Fee was established in 1992. Revenues 62 CC 06-03-2025 62 of 1012 Resolution No. __________________ from that fee are inadequate to meet the expenses associated with maintaining the storm drain system in Cupertino and ensuring compliance with the MRP, so the Clean Water and Storm Protection fee was established in 2019 and first appeared on 2019-2020 property tax bills. Revenue from the two fees as assessed on the 2024-2025 tax roll and direct-billed are shown below: FY 24-25 Assessed Actuals Number of Parcels 1992 Storm Drain Fee $375,262.68 16,641 2019 Clean Water and Storm Protection Fee $1,156,002.21 16,624 Total Assessed $1,531,264.89 1992 Storm Drain Fee Fees are based on a factor calculated from the City's Master Storm Drain Study runoff coefficients and average area of impervious surface per acre based on type of land-use development. The factor for each category is based on a comparison to an average residential parcel assigned a factor of one. Certain parcel-owners such as schools and government entities were exempt from such fees in 1992 and as such are not assessed this fee. The 1992 fees assessed on the 2024-2025 tax roll were applied to residential, commercial, and vacant or recreational use parcels. 2019 Clean Water and Storm Protection Fee The Clean Water and Storm Protection Fee is imposed on properties that shed water, directly or indirectly, into the City’s storm drainage system, and is calculated to be proportionate to the amount of stormwater runoff contributed by each parcel, which is in turn proportionate to the amount of impervious surface area. The details of the methodology are described in the Fee Report as prepared by SCI Consulting Group (SCI) in February of 2019 that is attached 63 CC 06-03-2025 63 of 1012 Resolution No. __________________ to the Clean Water and Storm Protection fee ordinance. The calculations are informed by the City’s 2018 Storm Drain Master Plan, which includes an analysis of the percentage of impervious area for Cupertino, and rates are further calculated by parcel size and land use category. Unlike the 1992 fee, the 2019 Clean Water and Storm Protection fee is subject to treatment under prop 218 and as such all parcels are assessed the fees without exemptions for parcel- owners such as schools and government entities. The fees assessed on the 2024-2025 tax rolls were applied to parcels in fourteen categories including single-family residential parcels in four sizes, condominiums, and apartments, commercial, office, institutional, recreational, and vacant. Fees billed directly to parcel-owners that do not receive property tax bills (such as schools and government) applied to 78 parcels. For both of the fees, in coordination with the City’s contracted consultant for this purpose, each parcel was identified, and a fee established in a separate report submitted to the County entitled Certification of Special Assessment Annual Enrollment which lists the APN and associated fee. The consultant used by the City, SCI, prepares both forms and submits them to the County in accordance with the annual deadline in early August so that the fees can appear on the property tax bills. Additionally, SCI staff are available to answer questions via a phone number provided on the tax bill. D. Annual Review The 2019 Clean Water and Storm Protection Fee included annual review requirements beginning with FY 2020-2021 as described in ordinance 19-2183 (Chapter 3.38 of the Cupertino Municipal Code). Section 3.38.040 describes the review process and allows for an annual increase based on the change in CPI as of December each year, up to 3% maximum, if actual additional costs are incurred. Expenses attributed to the Nonpoint Source Program from the previous fiscal year through to next fiscal year’s projections are shown in the table in section C above. A full year of expenses and revenues for the Nonpoint Source Program were audited under the City’s annual external audit and reviewed by the City’s Audit Committee. An additional Agreed-Upon Procedures (AUP) audit 64 CC 06-03-2025 64 of 1012 Resolution No. __________________ specific to the Nonpoint Source Program was developed to further assess this program using a calendar year cycle. The AUP was performed on calendar years 2022, 2023, and 2024 (Attachment D to the staff report) and no exceptions were noted. The City requests preparation of calendar year AUPs for the stormwater program in order to provide more up to date findings to the City Council for review during this annual process, which must happen prior to the normal fiscal year cycle in order to meet County tax roll deadlines. Chad Mosley Director of Public Works/City Engineer 65 CC 06-03-2025 65 of 1012 Attachment C ORDINANCE NO. 19-2183 AN ORDINANCE OF Tlill C ITY COUN ClL OF THE CITY OF CUPERTlNO ADDING CHAPTER 3 .38 OF THE MUNICIPAL C ODE TO ESTABLISH THE CLEAN WATER AND STORM PROTECTION FEE WHEREAS, the City of Cuperti no («City") oversees and manages a municipal separate stonn sewer system (''MS4"), which includes making capital improvements, overseeing maintenance and operations, and conducting activi ties to ensure compliance with all state and federal regulations associated with the C lean Water Act and the City's National Pollutant Di scharge Elimination System ("NPDES") pennit; and WHEREAS, the C ity's MS4 is made up of a comprehensive drainage infrastructure system that includes man-made drainage elements such as curbs and gutters, ditches, culverts, pipelines, manholes, catch basins (inlets) and outfall structures; and WHEREAS, the C ity, through its MS4, provides storm drainage services ("Services") that include, but are not limited to, collecting, conveying, protecting, treating, and managing storm water runoff from improved parcels within tbe City; and 'WHEREAS, in 1992, the City adopted a $12 per residence storm drain service charge to conserve and protect the MS4 from the burden placed on it by the increasing flow of nonpoint source runoff and to otherwise meet the requirements of the Clean Water Act, EPA regulations and the City's NP DES penni ts, which charge has not been increased s inc e its inception; and WHEREAS, the City does not currently have adequate funding to fully finance the system needs of its MS4 , and in order to finance the infrastructure, maintenance, and regulatory oversight of the MS4 and the provision of services, the City Council has d etermined that there is a need to adopt an additional fee ("Clean Water and St01m Protection Fee"), in compliance with Article XIIID of the California Constitution (Proposition 218), to cover the costs associated with capital improvements, operations and maintenance, and regulatory compliance needs of the MS4; and WHEREAS , on March 5, 2019, the City Council approved the Fee Report for the 2019 Clean Water and Stonu Protection Fee Report ("Fee Report") that sets forth the basis and the amount of the Clean Water and Storm Protection Fees on various parcels of land in order to finance, in compliance with Article XIIID of the Constitution, the clean water and storm protect ion program needs and is attached hereto as Exhibit A; and WHEREAS, the City Council on March 5, 2019 adopted Resolution No. 19-022 initiating proceedings in accordance with Article XIIID of the Constitution, approving the Fee Report, and setting the date of May 7, 2019 for a public hearing and directing the mailing of a notice to the owners of real property affected by the proposed Clean Water and Stonn Protection Fee, which included a description of the proposed Clean Water and Storm Protection Fee, the amount to be charged, the total amount to be collected, and the right of property owners to protest the Clean Water and Storm Protection Fee;and WHEREAS, the City Council on March 5 , 2019 adopted Resolution No. 19-023 estab lishing procedures fo r conducting a baUot proceeding in accordance with Article XIIID of the Constitution; and WHEREAS, the Clean Water and Storm Protection Fee is a property-related fee, subject to Propositi on 218 . 1 66 CC 06-03-2025 66 of 1012 ·wHEREAS, the City mailed i1otices of a public hearing on March 19 , 2019 and conducted said public heming on May 7, 2019 and h eard testimony from residents and property owners regarding the proposed Clean Water and Stonn Protection Fee, and a majority protest was found not to exist; and WHEREAS , the City Council introduced this Ordinance on May 7, 2019, after a duly noticed public hearing; and WHEREAS, Article XIIID of the Constitution requires that the property-related fees defined in the Fee Report and included in this Ordinance shall not be imposed unless and until that fee is submitted and approved by a majority vote of the property owners of the properly subject to the Clean Water and Storm Protection Fee· and WHEREAS , upon introduction of this Ordinance, tbe City Council will direct that it be submitted to the affected property owners in a mail ballot proceeding in accordance with Article XIIID of the Cons titution , Sectioh 53 755 .S of the Government Code, and City of Cupertino Resolution No . 19- 023 . NOW, THEREFORE , the Cow1ciJ of the City of Cupertino does ordain as follows: SECTION ONE -Chapter 3.38 of the Cupertino Municipal Code is hereby established to read as follows : 3.38 .010 Purpose of the Fee-Limitation of Use. A. The purpose of the Clean Water and Storm Protection fee is to conserve and protect the City 's essential values of maintaining our aging stotm drainage infrastructure, e11couraging groundwater replenishment , and maintaining a sustainable environment in accordance with tbe Clean Water Act , EPA regu1ations and the City 's NPDESpermits. B. The specific purpose of the Clean Water and Storm Protection fee established pursuant to this chapter is to derive fee revenue which shall only be used for the acquisition, construction , reconstruction, maintenance, and operation of the storm drainage system of the City or related green infrastructure or other activities required by the City 's NPDES pennits, to repay principal and interest on any bonds which may hereafter be issued for said purposes, to repay loans or advances which may hereafter be made for said purposes, ahd for any other purpose set forth in Section3 .38 .160 . C. The Clean Water and Storm Protection fee is imposed pursuant to Articles XIll C and D of the California Constitution , Government Code Sections 38900 -38901 and 53755 -53756, and Health and Safety Code Section 5471 -5473 .11 . D . Proceeds frotn the Clean Water and Storm Protection. fee will be deposited in the "environmental management / clean creeks fund " created by Section 3 .36 .170 of Chapter 3.36 of the Municipal Code (Stonn Drainage Service Charge) as the "stonn drainage service charge fund" and subsequently rnnan1ed , and may be comingled with the revenues of the City's storm drainage service charge because they are authorized to be used for th.e same purposes . 3.38.020 De6nitions. Except where the context otherwise requires , the following definitions in this section shall govern the construction of th.is chapter: 2 67 CC 06-03-2025 67 of 1012 A. "City" means and includes all territory lying within t be municipal bounda1ies of the City of Cupertiuo as presently existing plu all Le1Tit01y which may be added thereto duting the effect term of the ordinance codified herein. B. "Condominium" means a parcel that is an individually-owned single residential ll.llll attached to an undivided or joint ownership of the remaining pmtion of the property. The ·•condominium 1 ' category refers to a condominium comp lex where each residential unit has no other units above or below it. The ''Condominium 2+' refers to a condominium complex where residential units are built above or below other reside1ltial wJits . C. "Director of Public Works" means the Di.rector of Public Works and his/her duly authorized agents and representatives. D. "Fee Repo1t'' means the report prepared by SCI Consulting Group dated February 2019 which was approved by the City Counci l on March 5, 2019 in Section 2 of Resolution No . 19-022 . The Fee Repoli sets forth the rate structure and methodology of apportionment of the fee to variouscatego1ies of parcels and sha ll be the basis for the Clean Water and Stenn P rotection Fee. E. "Director of Administrative Services" means the Director of Administrative Services of the City of upertino and his/her duly authorized agents and representatives. F. "Impervious Area" means any part of any parcel that bas been modified by the action of any person in a manner which reduces the land's natural ability to absorb and hold storm and surface water . This includes, but is not limited to, activities such as : grading of property, the creation of any hard surface area which either prevents or retards the entry of water into the soil mantle, or the hardening of an existing surface which causes water to flow at an increased rate. Common impervious areas include, but are not limited to, roof tops, walk-ways, patios, driveways, parking lots or storage areas, concrete or asphalt paving, gravel roads, or any cleared, graded, paved, graveled, or compacted surface or paved earthen materials used for vehicular travel, or areas covered with surfaces which similarly impede the natural infiltration of surface water into soil mantle. Impervious area can be expressed as a percentage of a parcel's total size . G. "Maintenance and operation" means the administration, operation, maintenance and repair of any facility in the City's storm drai n system, including, but not l imited to: 1. Items ordinarily recognized as capital items (e .g., acquisition of interests in land) when reasonably necessary to support operations; 2 . Street sweeping, catch basin cleaning, and capture and removal of trash from the storm drain system; 3 . Replacement ofpo1tions of existing facilities damaged or destroyed as a result of accident or natutaJ disasters or found to be of inadequate size or condition; 4. Damages or settlements paid in the course of, or because of, threatened or actual legaJ actions related to the City's stonn drain system or non-point sourceprogram; 5. Regional monitoring, pennit fees public educatfon and awareness programs regarding the City's stom1 drain system and the City's nonpoint sourceprogram; 6 . Management of the City's non-point sow-ce-program including, but not limited to, BMP manuals , public outreach, printed materials, City staff and legal costs relatedthereto. 3 68 CC 06-03-2025 68 of 1012 H. ''Multi-Family Residential" means parce1s improved or used for a residence for .five or more families liviJ1g independently of each other and doing their own cooking and which is llOt separately assessed by the county tax assessor for each such family dwelling. This term is synonymous witb "apartment." I. "Open Space" means laud that is substantially in a natural condition and includes agricultural or other lands that demonstrate storm water absorption equal to or greater than natural conditions . J. "Parcel " means a wtit of land which is designated by the tax assessor of Santa Clara County for property tax purposes. K. ''Rate Category" means a group of parcels that are of similar imperviousness characteristics and are charged the same rate. Si11gle-Family Residential Parcels are categorized by size; Non-Siugle- Farn:ily Parcels are categorized by impervious percentage ranges. L. "Single-Fami ly Residential" means parcels, other than multi-family parcels, improved or used solely as a residence for one, two, three or four fruu.ilies living separately in separate dwelling units. M . "Storm drainage system" means any pipe, conduit, or sewer oftbe City designed or used for the collection, conveyance and management of storm and surface waters and drainage including unpolluted cooling water and unpolluted industrial process water but excluding any community sanitary sewer system. N. "Vacant (developed) means a parcel which bas been altered from its natural condition through grading or compaction activity or .in another manner which reduces the land's natural ability to absorb and hold storm and surface water without any stmctw-e existing upon it. 3.38.030 Determinatio n and Imposition of Fee for Fiscal Year 2019-20. For purposes specified in Section 3 .38.010 the Clean Water and Stonn Protection fees established pursuant to thls chapter are hereby prescribed and imposed, and shall be paid to and collected by the City, for services and facilities furnished by the City in connection with its stonu drainage system to or for each parcel whlch is benefited directly or indirectly by said storm drainage system or aby part thereof, or from which any storm water is conveyed or discharged directly or indirectly into the stonn drainage system. Said fee is imposed annually and will be assessed and collected as follows: A. Single-Family Residential Class Category Parcel Size (acres) Annual Fee per Parcel SmaU Under 0.13 $36.58 Medium 0 .13 to 0.22 $44.42 Large 0 .23 to 0.40 $55.58 Extra Large Over0.40 $106.42 Condominium 1 Na $36 .5& 4 69 CC 06-03-2025 69 of 1012 I Condominium 2+ Na $1 l .99 B. Non-Single-Family Residential Class I Category' Annual Fee per0.10 Acre of Pare l Size2 Multi-Family $30.88 Commercial / Retail / Industrial $40.38 Office $30.88 Church/ lnstitutional $26.13 Schoo} with play field $19.00 Park $7.13 Vacant (developed) $2.38 Rate Strncture Notes: l. The Rate Category for any Non-Single-Family parcel shall be assigned by the description of the land use of the parcel. For Non-Single-Family land uses that do not fit the descriptions in Table 5 of the Fee Report (for example, mixed use parcels), the rate with the nearest percent impervious area shown in Table 5 of the Fee Report shall be assigned to a parcel. 2. Non-Single-family fees are calculated in 0.1-acre increments. For example, an office parcel is charged at $30.88 for each tenth of an acre or portion thereof. C . Non-single-family parcels and condominium parcels that comply with the version of Provision C ,3 (New Development and Redevelopm ent Requirements) of the City's NPDES permit that is applicable at the time of building permit issuance shall have their fees reduced by 25% in recognition of the reduced impact on the City's storm drainage system inherent in C.3 compliance, as documented in the Fee Report (Low Impact Development Rate Adjustment). Other single-family residential parcels do not qualify for this rate reduction. C.3 compliance will be determined on a case-by-case basis by the Director of Public Works, who may also establish procedures to verify and validate such compliance on a peiiodic basis. D. For non-single-family residential parcels that have both improvements and significant open space areas (described in the Fee Report as "hybrid parcels'), the chargeable acreage shall be adjusted downward in recognition that the open space areas do not increase the need for the fee. 5 70 CC 06-03-2025 70 of 1012 e. Open space and agticultural parcels are not subject to the Clean Water and Stonu Protection fees . 3.3 8.040 Ann ual Rev iew of Fee . Commencing with FiscaJ Year 2020-21, the City Co uncil shall, by xesolution, annually determine the Clean Water and Storm Protection Fee in accordance with the fo llowing: A. In no event shall the rate for any category of property be increased beyond the rate approved by a majority vote of property owners subject to the Clean Water and Storm Protection fee. Commencing in Fiscal Year 2020-21 , the amow1t of the Clean Water and Storm Protection Fee may be increased by an amount equal to the change in the Conswner Price Index for all Urban Consumers for the area including Santa C lara County (the "CPI'), including all items as published by the U .S. Bureau of Labor S tatistics as of December of each succeeding year, uot to exceed a maximum increase of three percent (3%) in any s ingle year , Adjustments will only occur if actual additional costs areincurred. B. The Clean Water and Stonn Protection fee shall not be deemed to be increased iu the event the actual fee upon a parcel in any given year is higher due to a change in use of the subject parcel or an increase in tbe amount of the impervious area of the subject parcel. C. In any year in which the City Council does not change the Cl ean Water and Storm Protection fee rate, pursuant to the voter-approved CPI allowable annual increase, the previously adopted fee sha ll continue in full force and effect for the next fiscal year. D . The City Counci l shall not be required to enact a CPI increase each year. 3.38.040.A. 3.38.0 50 Variou s Actions. Without a vote of the property owners, in any year the City Council may do any and all of the following: (a) discontinue the Clean Water and Storm Protect ion fee; (b) reduce the rate for all parcel categories; or ( c) increase the rate up to or below the maximum voter-authorized rate if it has been previously set below such rate. 3.38.0 60 Effe cti ve Date of Fees. The Clean Water and Sto1m P rotection fees shall become effective on July 1, 2019 . 3.38 .0 70 Fees Collected wi th General Taxes . A Subject to the exceptions hereinafter set forth, the City elects, as an alternative procedure for the coUection of Clean Water and Stonn Protection. fees prescribed or imposed by the provisions of this chapter, to have all such Clean Water and Storm Protection fees for each ii.seal year collected on the tax roll in the same manner by the same persons and at the same time as, and together with and not separately from , its general taxes . B. The Director of Public Works is hereby directed to prepare and fi l e with the C ity Clerk, on or before the fifteenth day of June of each year, or such other date or dates as the City Council may specify by resolution, a written report containing a description of each and every parcel of real property receiving the benefit of the stonn drainage system mentioned in this chapter, except for those parcels the fees for which ar-e not to be collected on the tax roll , and the amount of the Clean Water aud Sto1m Protectionfees 6 71 CC 06-03-2025 71 of 1012 for each parcel for the forthcoming fiscal year, compu ted in confonnity with the fees prescdbed by the provisions of th.is chapter. C. The City Clerk sllall cause notice of the filing of said report and of a time and place of hearing thereon to be published , prior to the date for hearing, in a newspaper of genera l circulation printed and published within the ity . The publication of said notice shall be once a week for two consecutive weeks. Two publications in a newspaper published once a week or more often, with at least five days intervening between the respective pub lication dates. not c w1ting such publication dates , are sufficient. The period of notice commences upon the first day publication and terminates at the end of the fourteenth day . D. At the time stated in the above-mentioned notice, the City ouncil sha ll bear and con ider all objections or protests, if any, to the report refen-ed to in said notice, and may continue the bearing from time to time. Jf the Council finds that protest is made by owners of a majority of separate parcels of prope1ty described in the report, then the report sha ll not be adopted , and fees shall be collected separately from the tax roU and shall not constitute a lien against any parcel orparcels . E. Upon the conclusion of the hearing, the City Council may adopt, revise, change, reduce, or modify any fee or ovenule any ot all objections and shal l make its detenuination upon each fee as describ ed in said report, which detemlination shall be final. F. l. On or before the first day of August of each year following such fina l detennination, the ity Clerk shall file with the Finance Director a copy of the report with a statement endorsed thereon over the City Clerk's signature that it has been fina ll y adopted by the CityCouncil. 2. The Finance Director shall thereupon cause said fees to be placed on the prope1ty tax roll and collected by the County for the City, as hereinafter provided. The County 's tax collector shall enter the amounts of tbe fees against the res pective pa rcels as they appear on the cunent assessment ro ll. If the property is not described on the roll , the County 's tax collector may enter the description thereon , together with the amounts of the fees as shown in the report. G. The amount of the fees shall constitute a lien against the parcel against which the fee has been imposed as of noon on the first M011day in March immediately preceding the date of the levy. H. The tax collector shall include the amount of the fees on bills for taxes levied against the respective pa rcels. Thereafter the amount of the fees shall be co ll ected at the same time and in the same manner and by the same persons as, together with and not separately from, the genera l taxes for the City and shall be delinquent at the same time and thereafter be subject to the same delinquency penalties . l. All laws applicable to the levy, collection and enforcement of general taxes of the Cjty including , but not limited to , those pertaining to matters of delinquency, co ll ection cancellation, refund and redemption, are applicable to such fees . .I. The tax collector may, at the tax collectors discretion, issue separate bills for such fees and separate receipts for collection on account of such fees . K. If any parcels receiving benefit from the sto1m drainage system are omitted from the abovementioned report or said tax roll, either because the fee therefor shalJ not have yet been ascertained by the City as of the date of said report, or for any other reason , the Clean Water and Storm Protection fee for such parcels shall be collected in the manner provided elsewhere in this chapter. If the fee for any parcels, as shown on said report for the forthcoming fisca l year, should be less than what should bethe 7 72 CC 06-03-2025 72 of 1012 fee therefor under the provisiolls of this chapter , the balance of such fee shall be collected in the manner provided elsewh ere in this chapter. If, however , the fee for any parcels shown in the report and collected on Lh e tax roll should exceed the oon-ect fee for such parcels for the fiscal year, the Finance D irector shall refund the excess amount so collected . 3.38.080 Payment of Balance of Fee. A. lf the fee for any parcels placed on the tax roll , or for any parcels collected based upon billing, was less tban what should be the fee therefor under the provisions of this chapter due to en·or, the balance o f said fee shall be collected by a bill or invoice based on a detailed statement showing the basis of the calculations, the location of the parcels and other relevant information, and prepared on or after January 1st for the preceding six months from July to December during which a discrepancy between the amouot collected and tbe conect fee is discovered, and on or after July 1st for the preceding six months from January to June during which such a discrepancy is cliscovered . The Finance Director shall mail said bill or invoice to the person or persons listed as the owners of the parcels on the last equalized assessment roll of the County at the address shown on such assessment roll or to the successor in interest of such owner if the name and address of such successor in interest is known to the Finance Director. Failure to mail any such bill or invoice, or failw-e of any owner to receive any such bill or invoice shall not excuse the owner of any parcels from the obligation of paying the balance of any Clean Water and S tonn Protection fee for any parcels owned by him or her. B. The interested owner may, at any reasonable time, review the detailed statement prepared by the Finance Director. C. The balance of the Clean Water and Stonn Protection fee for such parcels shall be due and payable on the date the bill or invoice referred to in this section ismailed . 3.38.090 Collection of Fees Omitted from Tax Roll-Billing. A. The Finance Director shall semi-annually, on or after July 1st, prepare or cause to be prepared a detailed statement containing the basis ofthe calculations , the location of the parcels and other relevant information, showing the total monthly fee for the preceding six months from January to June and on or after January 1st , for the preceding six months from July to December for any parcels the fee for which should be collected on the tax roll pursuant to Section 3.38.070A but was omitted from the r eport r efen-ed to i.11 Section 3 .38.070B, or parcels the fee for which is collected pursuantbilling. B . An invoice may be rendered for a period of less than six months if the commencement dateof fees is other than July 1st or January 1st, as may be the case with newaccounts . C. On the basis of the statement, the Finance Director shall prepare a bill or invoice showing the total fee for such six months or less , and shall mail said bill or invoice to the person or persons listed as the owners of the parcels on the last equalized assessment roll of the County at the address shown on such assessment roll , or to the successor in interest of such owner if the name and address of such successor io interest is . known to the Director. Failure to mail any such bill or invoice, or failure of any owner to receive any such bill or invoice shall not excuse the owner of any parcels from the obligation of paying any Clean Water and Storm Protection fee for any parcels owned by bim or her. D. The interested owner may , at any reasonable time, review the detailed statement prepared by the Finance Director. 8 73 CC 06-03-2025 73 of 1012 B. The Clean Water and Storm Protection fee for such parcels shall be due and payable immediately upon receipt of the bill or invoice refened to in this section. 3.38.100 Payment ofFees-Owne1· Responsibility. The owner of any parcel is and shall be responsible for payment of any and all Clean Water and StomJ Protection fees applicable to parcels owned by him or her. It shall be and is hereby made the duty of each such owner to provide to the Finance Director information sufficient to calculate th e land atea of the parcels within thirty days after request of the Finance Director and ascertain from the Finance Director the amount and due date of any such fee applicable to parcels owned by such owner and to pay such fee when due and payable. It also shall be and is hereby made the duty of all owners of all parcels to infonn the Finance Director immediately of all circumstances, and of any change or changes in any circumstances , which will in any way affect the applicability of any fee . In pa1ticular, but oot by way of limitation, an owner of any parcel shall immediately inform the Finance Director of any sale or transfer of such parcel by or to such owner. 3.38.110 Payment of Fees-Location. Except as otherwise provided elsewhere in this chapter all Clean Water and Storm Protect ion fees sha ll be payable at the office of the Finance Director in the City Hall of the City. 3.38.120 Payment of Fees-Delinquency Date. Except as otherwise provided elsewhere in this chaptei-eacb Clean Water and Stonn Protection fee shall be deUnquent if not paid on or before the fortieth day immediately following 'the date upon which such Clean Water and Stonn Protection fee became due and payable. 3.38.130 Penalty for Delinquency. Except as otherwise provided elsewhere in th.is chapter, whenever any Clean Water and Storm Protection fee becomes delinquent, there shall be imposed a penalty equal to one hundred percent of the amow1t as set forth under Section 3.38 .030 . 3.38.140 Disputed Fees. If any owner disputes the amount of the fee in any bill or invoice , the owner shall , within thirty days from and after the date such bill or invoice is mailed, and no later, file a claim with the Finance Director accompanied by detailed supporting factual data in support of the claim. lt shall be the duty of each such owner to prove to the Finance Director, that such fee is in error and the COffect amount thereof. lf the finance Director detetmines that the bill or invoice was in error, the Finance Director shall correct said bill . Failure to dispute the amount of the fee in accordance with this section shall be deemed acceptance of the correctness of the fee . 3.38 .150 Fiscal Accountability A The City shall retain an independent auditor to conduct an annual audit of the Clean Water and Stonn Protection Fee and environmental management/ clean creeks fund as part of its comprehensive annual financial report. The auditor shall include an accotuiting of the revenue received from the fee and expenditures thereof in the audited financial statements. The auditor's report shall be presented to the City Cou cil and made available to the public. The Director of Adminish·ative Services or the Director of Public Works shall prepare and present to the City CounciJ an annual report in conjunction withthe 9 74 CC 06-03-2025 74 of 1012 annual audjl that reviews the status and perfonnance of the programs, services and projects fonded wholly or paitially with proceeds of the Clean Water and Stom1 Protection Fee. B . The City Council shall either select a citizen's oversight committee or assign oversight duties to a pre-ex.isling oversight committee to review and report annually on the receipt of revenue and expenditure of funds from the stom1 drainage service charge fund authorized by thi s chapter . 3.38.160 Special Fund-Restricted U e of Revenues. A All revenues collected pursuant to the provisions of this chapter shall be placed into a special fund, which is known as the "environmental management/ clean creeks fund ," created by Section 3 .36.170 of Chapter 3 .36 of the Mumcipal Code (Stonn Dra inage Service Charge). Such revenues may be used for the purpose specified in Section 3.38 .010, and for no other purpose; provided, however, that moneys deposited in the fund may be used for direct and administrative costs of the City in collecting the Clean Water and Storm Protection fees imposed by this part and for direct and indirect overhead costs of the City in perfomJing any tasks, including, but not limited to, calculation of th e benefits received by prope1ties from the stonn drainage system. B. As used in this section, • direct costs'' means wages and salaries a11d costs of employee fringe benefits incurred by the City, aud mileage reimbw-sement attributable to said collection activities. As us ed in this section, "admi.n.istrative costs" includes, but is not limited to all costs for computer service, materials, postage, supplies and equipment. C. Notwithstanding subsections 3.38 .160A and 3.38. l 60B interest on revenues in the environmental management / clean creeks fwid may be credited to the general fund of the City or to any other fund in the discretion of the City Council. 3.38.170 Refunds. Whenever any refunds should become owing by virtue of any relief granted by the City Council pursuant to the provisions of Section 3.38.140 or by virtue o f any error made in ascertaining the fee applicable to any parcels, the Finance Director is authorized to make such refunds and to expend for such purpose the moneys in the environmental management/ clean creeks fund. Notwithstanding the provisions of Sect ion 3.38.140, any claim for refund for fees collected under Section 3.38 .070 must be made within one yeru· after the date bills for ta es are received by the owner. The City shall not be liable for interest or any amount determined to be refundable. 3.38.180 Inspection of Parcels Authorized. The Director of Public Works, the Finance Director and their authorized representatives are hereby given power and authority to ente r upon and within any parcels to ascertain the nature of such parcels; to inspect, observe, and review the benefit received from the storm drain system as may be allowed by law . 3.38.190 Payment of Delinquent Fees-City Enforcement Powers. A. Notwithstanding other rem edies, in the event of the failure of any owner to pay when due any Clean Water and Storn1 Protection fees applicable to parcels owned by such owner, the City may enforce payment of such delinquent fees by instituting action in any cowt of competent jurisruction to collect any fees wluch may be due and payable in the same manner as any other debts owing to the City may be collected. 10 75 CC 06-03-2025 75 of 1012 B. Any and aJI delinqueut payments may be placed on the ta · roll , and collected with properly tax.es , as provided in Section 3.38.070 . C. Such other action may be taken as may be authorized by law and by the CityC0tmcil. D. Remedies under this secti011 are in addition to and do not supersede or limit any and all other remedies, civil and criminal. SECTION TWO -CEQA EXEMPTION The City Council finds, based on its own independent judgement, that the proposed amendments to the Cupertino Municipal Code are statutorily exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21080(b)(8) and CEQA Guidelines 15273(a) -Rates, Tolls, Fares, and Charges and categorically exempt pursuant to CEQA Guidelines Section 15301 . A Notice of Exemption will be filed with the County Clerk. SECTION THREE -INCONSISTENCIES REPEALED This Ordinance is intended to be controlling on the authority to establish the Clean Water and Storm Protection fee, and shall supersede all prior ordinances , resolutions, rules or regulations that in conflict wherewith. Any provision of tJ1e Cupertino Municipal Code, or appendices thereto, or any other ordinances of the City inconsistent herewith, are repealed only to the extent of such inconsistencies a11d no further. SECTION FOUR-™-PLEMENTATION The City Manager is hereby authorized and directed to take any action and sign any documents necessary to implement this ordinance. SECTION FIVE -SEVERABil,ITY If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held by a court of competent jurisdiction to be invalid , such a decision shall not affect the validity of the remaining po11ions of the Ordinance. The Council of the City of Cupertino hereby declares that they would ha e passed this Ordinance and each section or subsection, sentence, clause and phrase thereof, irrespective oftbe fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid . SECTION SIX-EFFECTIVE DATE· PlJBLICATION. The City Clerk is directed to post and publish this ordinance in accordance with law in a newspaper of general circulation printed and published in the County of Santa Clara, or as otherwise required by law. This ordinance shall take effect as provided by Government Code Section 36937. 11 76 CC 06-03-2025 76 of 1012 INTRODUCED at a regular meeting of the City Council of the City of Cupertino on the 7u , day of May 2019 and enacted al a regul ar meeting of the City Council of the Ci ty of Cupertino after certi fi cation of the ballot results on the 16 1h day of July 20]9. Members of the City Council: AYES: NOES: Schruf, Chao, Paul, Sinks, Willey None ABSENT : None ABSTAIN: None SI~ l _/ 1~1k.\\~ Steven Scharf, Mayor Date \ City of Cupertino ATTEST: 6Ai:.9 L,l'))--&--/1'}_ Date Grace Schmidt, City Clerk APPROVED AS TO FORM: ·J~A ?(3oL {\ Heather Minner, City Attorney Date Exhibit A (Attachment Bl) -Fee Report for the 2019 Clean Water and Stonn Protection Fee Report 77 CC 06-03-2025 77 of 1012 STATE OF CALIFORNIA ) ·COUNTY OF SANTA CLARA ) CITY OF CUPERTINO ) I, GRACE SCHMIDT, City Clerk and ex-officio Clerk of the City Council of the City of Cupertino, California , do hereby certify the attached to be a true and correct copy of Ordinance No. 19-2183, which was enacted on July 16 th , 2019, and that it has been published or posted pursuant to law (G.C. 40806). IN WITNESS WHEREOF, I have hereunto set my hand and seal this 16 th day of July, 2019. GRACE SCHMIDT, City Clerk and Ex-officio Clerk of the City Council of the City of Cupe1iino, California 78 CC 06-03-2025 78 of 1012 Attac hment B I CITY OF CUPERTINO FEE REPORT 2019 CLEAN WATER AND STORM PROTECTION FEE FEBRUARY 2019 PURSUANT TO THE ARTICLES XIII( & 0 OF THE CALIFORNIA CONSTITUTION, AND THE GOVERNMENT (ODE SECTIONS 38900-38901 ET AL. ENGI NEER OF WORK: SCI ConsultingGroup 4745 MANGELS BOULEVARD FAIR FIELD, CA LI FORNIA 94534 PHO NE 707.430.4300 FAX 707.430.4319 WWW .SCI-CG.COM 79 CC 06-03-2025 79 of 1012 CITY OF CUPERTINO CITY OF CUPERTINO CITY COUNCIL Steven Scharf, Mayor Liang Chao , Vice Mayor Darcy Paul, Councilmember Rod Sinks, Councilmember Jon Willey, Councilmember INTERIM CITY MANAGER Timm Borden PUBLIC WORKS DEPARTMENT Roger Lee, Acting Director ENGINEER OF WORK Jerry Bradshaw, SCI Consulting Group 2019 CLEAN WATER ANO STORM PROTECT ION FEE REPORT FEBRUARY 2019 PAG E i Cl Consulting Group 80 CC 06-03-2025 80 of 1012 PAGE ii TABLE OF CONTENTS INTRODUCTION AND EXECUTIVE SUMMARY .............................................................................. 1 OVERV IEW ........................................................................................................ , ..... , ....... 1 CITY1S FACILITIES ............................................................................................................ 1 STORMWATER FUNDING BACKGROUND ............................................................................ 2 LEGAL REQUIREMENTS OF STORMWATER FEE ................................................................... 2 FACILITIES AND SERVICES ...................................................................................................... 4 FINANCIAL NEEDS AND REVENUE REQUIREMENTS .................................................................... 5 SUMMARY OF CLEA N WAT ER AND STORM PROTECTION SYS TEM NEEDS ........... , .................. 5 ANNUA L REV ENUE REQUIREMEN T ..................................................................................... 6 RATE STRUCTURE ANALYSIS .................................................................................................. 7 SINGLE-FA MILY RESIDENTIAL PARCELS AS BENCHMARK ..................................................... 7 NON-SING LE-FAM IL Y RESIDENTIA L PARCELS ..................................................................... 9 Low IMPACT DEVELOPMEN T RATE ADJUSTMENT.. ............................................................ 11 STORMWATER FEE CALCULATION ................................................................................... 12 A NNUAL COS T INDEXING ....... , .... , ................................................................................... 14 MANAGEMENT AND USE OF STORMWATER FUNDS .. , ......................................................... 14 APPENDICES ....................................................................................................................... 15 APPENDIX A-REGULATORY ASSESSMEN T & COST AND REVENUE ANALYS IS ..................... 15 APPENDIX 8-PERCEN TAGE OF IMPERVIOUS AREA ES TIMA TIONS ...................................... 28 APPENDI X C-STORMWATER RATES FROM OT HER MUNICIPA LITIES ............... , ... , .............. 30 CITY OF CUPERTINO 2019 CLEAN WATER AND STORM PROTECTION FE E REPOR T FEBRUARY 2019 S C ons ufti n gGro u p 81 CC 06-03-2025 81 of 1012 PAGE iii LIST OF TABLES TABLE 1 -SUMMARY OF PROGRAM REVENUES ............................. , .......................................... 5 TABLE 2-SUMMARY OF PROGRAM COSTS ........ , ................................... " .............. , ................. 6 TABLE 3-ESTIMATE OF ANNUAL REVENUE REQUIREMENT ....................................................... 6 TABLE 4-SUMMARY OF SINGLE-FAMILY RESIDENTIAL PARCELS ............................................... 9 TAB LE 5-SUMMARY OF NON-SFR PARCELS ........................................................................ , 10 TABLE 6-Low IMPACT DEV ELOPMENT RATE ADJUSTMENT ANALYSIS ..................................... 12 TABLE 7-PROPOSED 2019 CLEAN WATER & STORM PROTECTION FEE SCHEDU LE ................. 13 TABLE 8 -PERCENT OF IMPERVIOUS AREA FROM STORM DRAIN MASTER PLAN .......... , ............. 28 TABLE 9-PERCENTAGE OF IMPERVIOUS SURFACE FROM STORM DRAIN MASTER PLAN ............ 29 TABLE 10-RECENT STORM DRAIN BALLOT MEASURES .......................................................... 31 TABLE 11 -SAMPLE OF RATES FROM OTHER MUNICIPALIT IES ................................................. 32 CITY OF CUPERTINO 2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 C t ConsultingGroup 82 CC 06-03-2025 82 of 1012 INTRODUCTION AND EXECUT IVE SUMMARY OVERVIEW The City of Cupertino ("City '') has engaged SCI Consulting Group to study, make recommendations , and assist in the Implementation of a funding approach for its municipal separate storm sewer system 1 ("MS4'') including environmental programs , maintenance and operations, and compliance with all state and federal regulations associated with the National Pollutant Discharge Elimination System 2 ("NPDES ") permit. Since 2013 the City's Public Works Department has developed several planning documents pertaining to its Clean Water and Storm Protection program ("Program "). These Include the Trash Reduction Plan (2014 ), the Green Infrastructure Plan currently under development (to be completed in 2019) and the Storm Drain Master Plan ("SDMP ,'' completed in 2018), These plans made it clear that the Program would need to expand its levels of service to achieve the goals of responsible environmental stewardship and smart investment in the City's aging infrastructure. In 2018 1 the City embarked on a two-phase project to determine the feaslbillty of implementing a dedicated , sustainable revenue stream to fund the City's Clean Water and Storm Protection needs . The first phase included exploring potential funding sources , estimating user rate ranges for various budget scenarios , and conducting a public opinion survey of Cupertino residents and property owners to determine storm drain-related priorities and willingness to support a fee for these services . The City Council has now embarked on the second phase : implementation of a funding mechanism . This Fee Report is the first step in that process . CITY'S FACILI TI ES CITY OF CUPERTINO The City operates and maintains a storm drainage system, as it is empowered to do per Government Code Sections 38900 and 38901 . This system is comprised of integrated storm drain pipes , inlets , outfalls . culverts , and ditches which divert stormwater to local creeks to prevent flooding . As the community grew and neighborhoods and business districts expanded, the City's storm drainage system was developed . When the first NPDES perm it was issued in the early 1990s, the City recognized the fiscal burden these new clean water requ irements would bring and established a property fee on mos! parcels to fund this activity . Since that time the City has worked diligently and efficiently to continue meeting the ever- increasing requirements of the NPDES permit , while the State 's clean water requirements have evolved into a comprehensive environmental stewardship program . 1 In this report , the terms ''storm sewer." ''storm drainage," "storm protection ," and ''stormwater" are used interchangeably, and are considered to be synonymous . 2 Created in 1972 by the Clean Water Act , the NPDES permit program is authorized by the EPA to allow state governments to perform many perm itting , administrative, and enforcement aspects of the program . ► DRAFT -2019 CLE AN WAT ER AND STO RM PROTECTIO N FEE REPORT FEBRUARY 2019 S IConsu ltin gGroup 83 CC 06-03-2025 83 of 1012 The operations and maintenance ("O&M") side of the Program has also developed many activities that support a clean water supply and maintain the City's aging infrastructure to protect the neighborhoods and businesses from local flooding . On average, the industry- standard life expectancy of a storm drain system is approximately 60 years . The majority of the City's storm drain pipes were installed approximately 50 or more years ago, leaving the City with a system that is approaching the end of its useful life. Moreover, as noted in the Storm Drain Master Plan, so"me of the drainage system does not have adequate capacity . STORMWATER FUNDING BACKGROUND The City historically has funded lts clean water program and storm drain matntenance activity primarily through two sources : The General Fund and the Storm Drainage Service Charge 3 established in 1992. The 1992 charge, established at $12 per year for single-family residential and $144 per acre for commercial parcels, has not been increased since its inception .4 For more than a decade, the General Fund has carried the increasing burden of the Program. As a result, the City has needed to limit capital expenditures and keep operations and maintenance activities to a less than desirable level of service, mostly responding to storm-related emergencies and basic regulatory compliance . The scale and projected needs of the system in a time of competing demands on the General Fund point toward the need for developing a separate , dedicated and sustainable funding stream. As many other municipalities in California have done, including San Jose and Palo Alto, the City of Cupertino is considering developing a new, additional, more secure and predictable source of funding for the Program . This Fee Report is the first step in that process, should the City decide to proceed . LEGAL REQUIREMENTS OF STORMWATER FEE CITY OF CUPERTINO This Report calculates the Stormwater Fee as a property-related fee . Property-related fees are subject to the requirements of Articles XIIIC and D of the State Constitution, which were approved by voters in 1996 through Proposition 218, as well as the Proposition 218 Omnibus Implementation Act (Government Code Sections 53750-53758). Any property-related fee must comply with requirements of Article XIIID, Section 6. These include the following : ■ Revenues derived from the fee shall not exceed the funds required to provide the property-related service; ■ Revenues derived from the fee shall not be used for any purpose other than that for which the fee was imposed; ■ The amount of a fee upon any parcel or person as an inciden t of property ownership shall not exceed the proportional costs of the service attributable to the parcel; 3 Cupertino Municipal Code Chapter 3.36. 4 This "freeze" on the stormwater fees are due primarily to the stringent requirements of Proposition 218 for a ballot measure to increase fees . 2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 ConsuJ tingGroup 84 CC 06-03-2025 84 of 1012 CITY OF CUPERTINO p • No fee may be imposed for a service unless that service is actually used by , or immediately available to , the owner of the property in question . Fees based on potential or future use of service are not permitted . Standby charges , whether character ized as charges or assessments , shall be classified as assessments and shall not be imposed without compliance with the assessment section of the code; and • No fee may be imposed for general governmental services including, but not limited to, police, fire , ambulance or library services where the service is available to the public at large in substantially the same manner as it is to the property owners . ----------2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 .ConsuftingGro-up 85 CC 06-03-2025 85 of 1012 FACILITIES AND SERVICES CITY OF CUPERTINO The City operates and maintains a municipal separate storm sewer sys tem wi thin the City 's boundaries . The system is made up of man -made drainage systems including , bu t not limited to , curbs and gutters, ditches , culverts , pipelines , manholes , catch bas ins (inlets) and outfall structures . The natural creek system that runs throughout the City serves as the backbone of the City 's system . While primary maintenance of those creeks is the responsibility of the Santa Clara Valley Wate r District, the City , through its Program, collaborates with the Water District fo r creek stewardship and educational act ivities . The system se rves the entire Ci ty. The primary storm drainage service provided by the City is the collection , conveyance , and overa ll management of the stormwater runoff from parcels. By definition, all parcels that shed stormwater into the City 's system, either directly or indirectly utilize, or are served by, the City 's storm dra inage system . The need and necessity of this service are derived from property imp rovements , which historically have increased the amount of stormwater runoff from the parcel by co nstructing impervious surfaces such as rooftops, pavement areas , and certain types of landscaping that restrict or retard the percolat ion of water into the soil lens beyond the conditions found ih the natural, or unimproved, state , As such , open space land (in a natural cond ition) and agricultural lands that demonstrate stormwater abso rption equal to or greater than natural conditions are not charged a fee . Othe r vacant land that was once im proved or has been prepa red for future improvements do not qualify as open space or natura l land and will typically be charged a fee . The 2018 SDMP conta ins a thorough set of maps and lists of va rious elements within the stormwater system . Those descriptions are the basis for this Report . 2019 CLEAN WATER AND STORM PROTEC TION FEE REP ORT FEB RUA RY 20 19 SCI C o nsultiJlgGroup 86 CC 06-03-2025 86 of 1012 Pa u5 FINANCIAL NEEDS AND REVENUE REQUIREMENTS SUMMARY OF CLEAN WATER AND STORM PROTECTION SYSTEM NEEDS CITY OF CUPERTINO As part of.the fee implementation task, the SCI team conducted an analysis of the City 's Clean Water and Storm Protection system needs . This analysis is contained in a technica l memorandum dated February 20 , 2019 from the firm of Larry Walker Associates and is included in Appendix A of this Report. This analysis reviewed existing revenues and estimated the true costs to the Program of prevent ing local flooding and remaining in compliance with the current NPDES permit , commonly known as the Municipal Regional Permit ("MRP ") issued by the Water Board to all Phase 1 permittees in the San Francisco Bay area. The first MRP was issued in 2009 . The second MRP was issued in 2015 and is referred to as MRP 2.0. PROGRAM REVENUES The first step of the analysis was to review the revenues available to the City 's Program. Based on information provided by the City, the existing revenues are projected through Fiscal Year 2023-24 as shown in Table 1 below. These values are drawn from Appendix A, Table 1. TABLE 1 -SUMMARY OF PROGRAM REVENUES , Shown in thousands , ~~~ F~re ,Revenue Category 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Storm water Charges $ 370 $ 370 $ 370 $ 370 $ 370 $ 370 Other Revenue $ 9 $ 9 $ 9 $ 9 $ 9 $ 9 General Fund Tra nsfer In $ 818 $ . $ $ -$ . $ TOTAL Revenues $ 1,197 $ 379 $ 379 $ 379 $ 379 $ 379 PROGRAM COSTS The City's Program is influenced primarily by the requ irements to prevent local flooding and to comply with the MRP 2.0. Cost estimates were based on budgetary and supplemental information provided by the City . In broadly assessing the Program 's costs and following the City's current Budget structure, two main categories were used: Operations and Maintenance ("O&M ") Costs, and Clean Water Program 5 Costs . These categories reflect how the City generally allocates funds to implement its day-to-day storm drainage-related operations. 5 The City's Budget document uses "Non-Po int Source " as the name for the Clean Water program . 2019 CLEAN WATER AND STORM PROTEC TI ON FEE REPORT FEBRUARY 2019 C I C o nsu ttin gGrou p 87 CC 06-03-2025 87 of 1012 Page6 More detailed info rma tion can be found in Appendix A. The program costs are summarized in Table 2 below . The total costs shown in the right-hand column is for the five future years. These values are drawn from Appendix A, Table 2. Category . : Clean Water TOTAL COSTS TABLE 2-SUMMARY OF PROGRAM COSTS Shown in thousands Cu rrent Future 18-19 19-20 20-21 21-22 22-23 23-24 TOTAL $ 477 $ 721 $ 552 $ 569 $ 586 $ 603 $ 622 ,. 891 918 964 994 1,025 4,792 $ 1,197 $ 1,443 $ 1,487 $ 1,550 $ 1,597 $ 1,647 $ 7,724 ANNUAL REVENUE REQUIREMENT CITY OF CUPERTINO The proposed fee is scheduled to begin in Fiscal Year 2019-20 . Therefore, the data presented in Appendix A for prior years do not factor into the analysis . What remains is a five-year window in which projected revenue sources and projected costs are presented . Over the five fiscal years, the projected costs exceed revenues by $6.0 million . This is the amount that the proposed Clean Water and Storm Protection Fee would need to generate in order to bring the Program into balance. The resulting revenue requirement is therefore based on an annual revenue , adjusted for inflation at 3.0% per year over the five-year period, tha t totals $6.0 million over those five years . These projections are summarized in Table 3 below. TABLE 3-ESTIMATE OF ANNUAL REVENUE REQUIREMENT Shown In thousands Ca tegory Expenditures Shortfall Current Future 18-19 na na na 19-20 20-21 21-22 22-23 23-24 1,443 1,487 1,550 1,597 1,647 $11,064) $11,108) $11,171) $(1,218) $(1,268) TOTAL .. . 7,724 $ 15,829} Revenue Requirement* $ 1,098 $ 1,131 $ 1,165 $ 1,200 $ 1,236 $ 51828 • Revenues ore increased by 3.0% annually for inflation 2019 CLEAN WATER ANO STORM PROTECT IO N FEE REPORT FEBRUARY 2019 S rconsultingG.roup 88 CC 06-03-2025 88 of 1012 < . 7 RATE STRUCTURE ANAL YSIS Proposition 218 states that the amount of a fee upon any parcel shall not exceed the proportional costs of the service attributab le to the parcel. It also states that no fee may be imposed for a service unless that service is actual ly used by , or immediately availab le to, the owner of the property. As noted earl'ier , all properties that shed stormwater into the Citys system are served by that system . In compliance with Propos~ion 218 , the proposed 2019 Clean Water and Storm Protection Fee will only be imposed on properties that shed water, directly or indirectly, into the City 's system . Additionally, the amount of use attributed to each parcel is proportionate to the amount of stormwater runoff contributed by the parcel 1 which is, in turn, proportionate to the amount of impervious surface area on a parcel (such as building roofs and pavements). SINGLE-FAM ILY RESIDENTIAL PARCELS AS BENCHMARK CITY OF CUPERTINO The most widely used method of establish Ing storm drainage rates 6 is to use the average or median single-family residential parcel 7 ("SFR ") as the basic unit of measure , or benchmark, which is called the single-family equivalent , or "SFE." Since the metric for this fee structure is impervious surface area, a benchmark amount of impervious surface area CISA") must be established . Cupertino has a wide range of sizes of SFR parcels , which have varying percentages of impervious area ("%IA"). Generally, smaller , denser parcels tend to have a higher proportion of impervious area than larger, less dense parcels, which tend to have a lower percentage of impervious area. (This can be best visualized by the fact that larger residential properties tend to have a larger proportion of pervious landscaping , and: therefore a smaller proportion of impervious area.) Therefore, the range of SFR was broken into four size categories as shown in Table 4 below with the medium category containing the largest number of parcels . The City's 2018 SDMP includes an analysis of the %IA for Cupertino .8 The SDMP findings of ¾IA for various land uses were used as a basis for this Report . Since the categories in the SDMP don 't completely align with the rate categories established in this Report, some adjustments were made. A summary of these adjustments is shown in Appendix B. The median sized SFR parcel is 0.17 acre (approximately 7,405 square feet), which is also the median parcel size for the medium SFR rate category . That size of parcel is considered 6 Stormwater Utility Survey, 2017 , page 2, Western Kentucky University. 7 The SFR category also includes multiplex parcels of two , three or four units, since the lot development characteristics do not vary significantly from the SFR parcels of similar size . In all, this includes the approximately 496 multiplex parcels In the City, which were distributed to the same four parcel size categories as the other SFRs. Any residential structure with five or more units is categorized as multi-family residential ("MFR "), which is calculated separately . 8 Section 2.2.3, page 2~6 of the City of Cupertino Storm Drain Master Plan . 2019 CLEAN WATER AND STORM PROTECTION FEE REPO RT FEBRUARY 2019 Co n s ultingGroup 89 CC 06-03-2025 89 of 1012 CITY OF CUPERTINO to fall into the low-density residential category of the SDMP, which is reported to have a %IA of 55%. Therefore, the median parcel in Cupertino contains 4,073 square feet of impervious surface area ("ISA ") as shown in the calculation below. This will be used as the benchmark (1 SFE) for all other size categories and other non-residential land uses . 1 SFE = %IA x M edian Parce l Siz = 55 % X 7,405 4 = 4,073 sf This becomes the basis for calculating the SFEs for all other types of land uses. The %IA for each size category,was applied to the median size parcel. in that category to calculate its median !SA The SFE per parcel for each size category is a simple ratio of the median ISA for each category to the ISA (4,073 sQ for the benchmark category of medium-sized parcels as shown ih the following formula: SFE p er Parce l = SPECIAL NOTES ON CONDOMINIUMS M edian ISA 4,073 Condominium units are particularly difficult to categorize as they are often on very small individual parcels yet share larger common areas that are made up of landscaped {pervious) areas , parking lots and shared roofs , and other recreational uses (either pervious or impervious). The data for these variables is not readily available , so some assumptions are made about their characteristics. Condominiums can be grouped into two categories : High density where they tend to have units on multiple floors (similar to apartment buildings), and medium density where they are only one unit high (i.e ., townhomes), For the medium-density condominium units, the presence of common areas with landscape features make them very similar to the small-lot SFR parcels, and therefore they are assigned the same ISA (3,354 sij and SFE per parcel as a small -lot SFR parcel. For the high-density condominium units , further analysis was done . Fourteen condominium complexes with 1,246 unit~ were iden ti fied throughout the City . Using aerial photographs , measurements were made of the impermeable areas . A strong trend was found such that the average ISA per unit was 1,099 square feet. Therefore, the high-density condominiums are assigned an ISA of 1,099 square feet This is 33% of the ISA for the medium-density condominiums. Table 4 below shows a summary of the SFEs for single-famlly residential parcels . 2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 fC o n s uttiogGroup 90 CC 06-03-2025 90 of 1012 Page9 TABLE 4-SUMMARY OF SINGLE-FAMILY RESIDENTIAL PARCELS I Med ian Tota l Tota l Parce l SFE pe r I Lot Type Parcel Size Range Parce ls * Acres• Size % I A** IS A Parcel Acres SF SF Small under 0.13 1,526 159 4,792 70% 31354 0.82 Medium 0.13 to 0.22 8,958 1,510 7,405 55 % 4,073 1.00 Large 0.23 to 0.40 1,542 420 11,326 45% 5,097 1.25 Extra Large over 0.40 345 460 27,878 35% 9,757 2.40 Condosl (one story) 2,221 95 na na 3,354 0.82 Condos 2+ (2 + stories) 1,246 46 na na 1,099 0.27 15,838 2,690 • Total Pa ree ls an d Acres do not fact or i nto the basis of t he SFE calculation; they are shown for informa tional purposes on ly. NON-SINGLE-FAMILY RESIDENTIAL PARCELS CITY OF CUPERTINO Unlike the SFR parcels, the non-SFR parcels can vary widely in size as well as characteristics . For this reason, the parcels have been grouped into land use categories according their %IA characteristics (as shown in Appendix B). The SFE for each land use category is based on a per-acre basis , so size can be a variable in the calculat ion of the fee . The SFE-per-acre can be computed for each category using the following formula : (43,560 sf I acre) x % I A SFE p er Acre = ~--~-~--- 4,073 sf where 4,073 square feet is the amount of ISA in one SFE. Table 5 below shows a summary of resulting the non-single-family parcel SFEs for each non-SFR land use category. 2019 CLEAN WATER AND STOR M PROTECTION FEE REP ORT FEBRUARY 2019 CfCon suJtin gGroup 91 CC 06-03-2025 91 of 1012 CITY OF CUPERT INO Page 10 TABLE 5-SUMMARY OF NON-SFR PARCE LS I Total Total SFE per land Use Category Parcels* Acres* % I A** Acre Multi-Family (Apartments) 79 200 65% 6.95 Commefcial /Retail/ Industrial 256 441 85% 9.09 Office 217 372 65% 6.95 C:hurch / Institutional 39 98 55% 5.88 School (w/playfield) 16 329 40% 4.28 Park 3 53 15% 1.60 Vacant (devel oped) 134 153 5% 0.53 Open Space/ Agricultural 240 1,192 na TO TAL 984 2,837 • To ta I Pa rce Is and Acr es do not fact or into th e b a s i s of the SFE ca I cu l a t i on ; th e y a re shown for info rm ati ona I p u rp o se s only. 0 %IA is taken fro m Appendix B Each individual parcel 's SFE is then calculated by multiplying the parcel size (in acres 9) times the SFE per acre for that land use category , as shown in the following formula: SFE = Pa rce l S ize (a cr es) x SFE p er Acre DEVELOPED VACANT 10 PARCELS Developed vacant parcels are devo id of obvious structures or improvements but are distinguished from undeveloped vacant land by one of severa l character istics. Typically , a developed vacant parcel has been graded to be ready for building construction (possibly as part of the original subdivision or adjacent street grading). In some cases , the parcel previously contained a structure or improvement that has been removed , but its fundamental alteration from a natural state remains . Although developed vacant parcels may have significant vegetative cover , the underlying soil conditions resulting from grading work or previous improvements usually cause some rainfall to runoff into the storm dra inage system . The %IA for developed vacant parcels is reasonably assumed to be 5%, which is also used as a minimum value of imperviousness for any land use type (excluding open space and agricu ltural land -see next section). Vacant parcels that have sign ificant impervious paving rema ining from prior improvements may be classified as Commercial or some other classification best representing the %IA of the parcel. 9 Parcel size for non -SFR parcels is calculated to the tenth of an acre or portion thereof. 10 "Vacant" in this Report refers to land that is devo id of improvements. It does not refer to land with vacant bu il dings or improvements , which wou ld continue to shed water to the MS4 the same as if they were occupied . 2019 CLEAN WAT ER AN D STOR M PROT ECTI ON FEE REP OR T FEB RUA RY 2019 C IConsultingGroup 92 CC 06-03-2025 92 of 1012 OPEN SPACE AND AGRICULTURAL PARCELS ARE Nor CHARGED The City's storm drain system was developed in response to land development over the many decades . Tracts of land that have not yet been developed, or have been used primarily for agricultural purposes , have not created an impac t on the system beyond the natural condition , and are therefore considered to receive no service from the system , In practical terms, these parcels generate no additional storm runoff beyond the natural condition . For these reasons, open space and agricultural parcels are not charged a Fee . HYBRID PARCELS Some parcels may have both improvements as well as significant open space areas , For such parcels that contain a residence, the open space acreage does not increase the fee because residential parcels are not charged on a per-acre basis . Rather , they are charged based on the median ISA for that size category. For such parcels that contain non-residential improvements (which are charged on a per- acre basis), the chargeable acreage should be adjusted downward to reflect the improved area only, leaving the open space area "invisible" to the fee calculation. Where parcels have been found in this category, that acreage adjustment has been made . Low IMPACT DEVELOPMENT RATE ADJUSTMENT CITY OF CUPERTINO The current NPDES Permit requires certain properties to construct stormwater treatment and attenuation facilities 1 also known as low impact development ("LID"), These facilities are typically designed to capture a portion of the storm flows, retain them , and enable them to infiltrate into the ground . While this is intended to help filter pollutants from the water , it also can reduce the parcel 's stormwater runoff quantity to some extent , wh ich in turn can reduce a parcel's impact on the system . In addition to NPDES -required L'ID 1 other parcel owners may elect to follow LID guidelines voluntarily . The section of the MRP that requires LID facilities is Provision C.3 (New Development and Redevelopment). Compliance with C.3 is a well-established and convenient metric on which to base customer activities that further Program goals and affect Program costs . C.3 compliance can have impacts to many of the Program elements. In order to analyze the extent to which C.3 compliance will impact Program costs, each Program element was rated with one of four impact levels : none (0%), minor (25%), medium (50%), and major (80%.). By applying those impact levels to the costs of each Program element, it was determined that compliance with Provision C.3 equates to approximately 25% of the overall Program costs . Table 6 below shows the results of that analysis . Based on that analysis , a commensurate reduction in the fees for certain CJ-compliant parcels is warranted . However, C.3 compliance brings with it some additional administrative burdens to verify ongoing compliance . While this burden is relatively minor, for single-family parcels where the annual fee is also relatively small, the administrative burden negates the LID benefits to the program . Therefore, single-family residential parcels do not qualify for the reduced fee . Conversely , C.3 compliance fo r condominiums is typically accomplished on a collective basis , so the minor administrative burden is spread across many parcels 2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 I ConsuJtingGro up 93 CC 06-03-2025 93 of 1012 Page 12 making it ins ignificant. Therefore, a 25% red uction in fees will be applied to all C.3-compliant parcels that are either non-single-family or condominium. TABLE 6-Low IMPACT DEVELOPMENT RATE ADJUSTMENT ANALYSIS E ... :, ... OJ 0 ·-0 i ~ C C "'D - ______ MRP Prov ision ____ L _~ ___ f __ :[ ____ _ __ _ _ Notes _____ _ Operations & Maintenance Program Management C.2 Municipal Operations Clean Water Program Cl C.2 C.3 C.4 C.5 C.6 c.7 C.8 C.9 C.10 C.11 C.12 C.13 C.17 Perm it Compliance Municipal Operation s New Development and Redevelopment Industrial and Commercial Site Controls Illicit Discharge Detection and Elimination Construction Site Control Publlc Information and Outreach Water Quality Monitoring Pesticides Toxicity Control T rash load Reduction Mercury Controls PCBs Controls Copper Controls Annua l Reports Bm Does not lessen Program Management burden Reduces storm flows in minor storm, reducing burden on operations Is a small part of overall Program Compliance Does not lessen Municipal Operations compliance burden Is all about C.3 Provides controls Does not lessen Illicit Discharge burden Does not lessen Construction Controls burden Aids In educating property owners Does not lessen WQ Monitoring burden Capture & infiltration may filter out pesticides Many C.3 devices are considere d a partial trash capture dev ice Capture & infiltration may filter out pollutants Capture & infiltration may filter out pollutants Capture & infiltration may filter out pollutants Does not lessen reporting requirements STORMWATER FEE CALCULATION CITY OF CUPERTINO The primary metric in this analysis is the SFE as illustrated above. To arrive at the fee amount for the various land use categories , the total City-wide SFEs must be divided into the total revenue requirement to arrive at the rate per SFE. Using the analysis above, that calculation is represented by the following formula : 2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 C C o n s ultingGroup 94 CC 06-03-2025 94 of 1012 CITY OF CUPERTINO SFERate Annual R evenu e R equirement Total SFEs Or, using numbers from the analysis : SFE Rate = $1 ,097,787 24,713 .810 = $44.42 per SFE Page 13 This SFE rate amount is then multiplied by the SFEs per parcel or acre for the various land use categories to arrive at the Stormwater Fee Rate Schedule shown in Table 7 below. TABLE 7-PROPOSED 2019 CLEAN WATER & STORM PROTECTION FEE SCHEDULE l Proposed Fee _ ~ land Use Category SF~_ ~~t_e_ _ FY 2019 -_20 Single-Fam i ly Residential * Small (under 0.13 acre) 0.824 $ 36.58 per parcel -Medium (0.13 to 0.22 acre) 1.000 $ 44.42 per parcel Large (0 .23 to 0.40 acre) 1.251 $ 55.58 per parcel Extra Large (over 0.40 acre) 2.396 $ 106.42 per parcel Condominium 1 (1 story) 0 .824 $ 36.58 per parcel -. Condominium 2+ (2+ stories) 0.270 $ 11.99 per parcel - Non-Single-Family Residential * * Multi-Family Residential 0 .695 $ 30.88 per 0 .1 acre Commercial/ Retail/ Industrial 0 .909 $ 40 .38 per 0 .1 acre Office 0.695 $ 30.88 per 0.1 acre Church/ Institutional 0 .588 $ 26 .13 per 0 .1 acre School (w/playfield) 0.428 $ 19.00 per 0.1 acre Park 0 .160 $ 7 .13 per 0.1 acre Vacant (developed) 0.053 $ 2.38 per 0.1 acre Open Space/ Agricultural no charge Low Impact Development Adjustment •0 25% Fee Reduction • SFR category also includes duplex, triplex and four-plex units . '* Non-SFR parcel size is calculated to the tenth of an acre o r portion thereof. •** Low Impact Development Adjustment only applies to condominium and non-s ing le-family properties. 2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBR UARY 2019 SC Consulting.G r o u p 95 CC 06-03-2025 95 of 1012 P ga 14 ANNUAL COST INDEXING The 2019 Clean Wate r and Storm Protection Fee is subject to an annual adjustmen! tied to the Consumer Price lndex~U for the San Jose Area as of December of each succeeding year (the "CPI"), with a maximum annual adjustment not to exceed 3%. Any ,change in the CPI ih excess of 3% shall be cumulatively reserved as the ''Unused CPI" and shalli be used to increase the maximum author iz ed rate in years in which the CPI is less than 3%. The maximum authori zed rate is equal to the maximum rate in the first fiscal year the Fee was approved adjusted annually by the lower of either 3% or the change in the CPI plus any Unused CPI as described above . MANAGEMENT AND USE OF STORMWATER FUNDS CITY OF CUPERTINO The City shall deposit into a sepa rate account(s) all 2019 Clean Water and Storm Protection Fee revenues collected and sh all appropriate and expend such funds only for the purposes outlined by this Report . The specific assumptions utilized in this Report , the specific programs and projects listed , and the division of revenues and expenses between the two primary categories (Clean Water and O&M) are used as a reasonab le model of futu re revenue needs and are not intended to be binding on future use of funds , The specific assumptions utilized in this Report, the specific programs or projects listed , and the division of revenues and expenses between the two primary categories (Glean Water and O&M) are used as a reasonable model of future revenue needs and are not intended to be binding on future use of funds . Dated: February 20 , 2019 Eng ineer of Work By ?(~ Jerry Bradshaw, License No . C48845 2019 CL EA N WATER AND STORM PR OT ECTI ON FEE REP ORT FEBRUARY 20 19 SC1ConsultfrtgGroup 96 CC 06-03-2025 96 of 1012 aeh APPENDICES APPENDIX A-REGULATORY ASSESSMENT & COST AND REVENUE ANALYSIS CITY OF CUPERTINO On the following pages is a regulatory assessment and cost and revenue analyses , drawn from a technica l memorandum prepared for th is project by Larry Walker Associates , The information contained in this Appendix forms a basis for the fee calculations in the main body of this Fee Report and is referenced as appropr iate . 2019 CL EA N WATE R AND STO RM PROTECTION FEE REP ORT FEB RU ARY 2019 Con s ulti.n gGrou 97 CC 06-03-2025 97 of 1012 Memorandum DATE : TO : SUBJECT : Cc: Febmaiy 20, 2019 Susan Barnes , SCI Consulting Group Fee Study Report: Regulatory Assessment & Cost and Revenue Analysis Jerry Bradshaw, SCI Consulting Group Cheri Donnelly, City of Cupertino Jo Anne Johnson, City of Cupe1iino Karen Ashby, Lany Walker Associates 1. INTRODUCTION L A R R Y WALKER ASSOCIATES Rachel Wa rren Airy Krich-Brinton 1480 Drew Ave ., Su ite 100 Davis , CA 95618 530.753 .6400 RachelW@ lwa .com Alr{K@lwa .com In the early l 990s, in response to the federal Clean Water Act (CWA) amendment of l 987 to address urban stonnwater runoff pollution from Municipal Separate Storm Sewer Systems (MS4s) and the pending federal National Pollutant Discharge Elimination System (NPDES) regulations that would implement the amendment, the San Francisco Bay Regional Water Quality Control Board (Regional Water Board) issued municipal stormwater Phase 1 NPDES pennits to the countywide urban areas of Santa Clara, Alameda, San Mateo , and Contra Costa . These countywide areas had individual pennits until 2009, when the Regional Water Board issued a Mwlicipal Regional Stormwater Pennit (MRP). L The MRP was subsequently reissued in 2015 .2 The current MRP regulates stonnwater discharges from municipalities in Alameda, Contra Costa, San Mateo, and Santa Clara counties (including the City of Cupe1ii110 ), as well as the cities of Fairfield, Suisun City, and Vallejo in Solano County . The MRP includes requirements for the following components, including an increased focus on requirements for control of specific pollutants to address some of the more persistent water quality issues: • C. l Discharge Prohibitions and Receiving Water Limitations • C .2 Municipal Operations • C .3 New Development and Redevelopment • C.4 Industrial and Commercial Site Contra.ls • C.5 Illicit Discharge and Elimination • C.6 Conshuction Site Contro ls • C .7 Public Lnfmmation and Outreach 1 Order R2 -2009-0074 .i s amended by Order No. R2-201 L-0083 2 Order No . R2 -20 I S-0049 Appendix-A 2019 Clean Water and Storm Protection Fee Report Page 16 98 CC 06-03-2025 98 of 1012 • C.8 Water Quality Monitoring • C.9 Pesticides Toxicity Controls • C . l O Trash Reduction • C.11 Mercury Controls • C .12 PCB Controls • C.13 Copper Controls • C. l 4 Bacterial Controls • C.15 Exempted and Conditionally Exempted Discharges • C.16 Discharges to Areas of Special Biological Significance • C.17 Annual Repo1ts The City of Cupertino (City) is committed to water quality and watershed stewardship by continuing to build a safer, healthier, and more aesthetically pleasing community through programs , initiatives, and ordinances that align with MRP activities. Over the years, the range of actions taken by the City bas greatly increased in response to evolving regulatory requirements and commwtity needs . As a part of the stormwater program initiative 1 tbe City leverages its resomces by paiticipating in a comprehensive effort in the Santa Clara Valley, the Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP), which was initiated in 1990 and is organized, coordinated, and implemented in accordance with a memorandwn of agreement (MOA) between its 15 member agencies. The Santa Clara Valley collaboration is further supplemented by participation in the regional Bay Area Stormwater Management Agencies Association (BASMAA). In addition to directly benefitting member agencies with access to better science, the regiona] collaborations enhance technical approaches and ensure consistent messaging to the public and community decision makers . Implemented when the fast stonnwater pennits were issued to Santa Clara Valley pe1mittees, the coJlaboration has effectively assisted member agencies in maintaining storm.water programs that achieve federally and State-mandated water quality regulations . The putpose of this Technical Memorandum is to develop a planning-level cost estimate for the full costs of implementing the stormwater program, which may be used to support a funding measure for the City ·s st01m drain operations and maintenance and Clean Water Program needs . The assessment includes a summary of known revenues and estimate s of p1ior year, current year, and future implementation costs of the stormwater program.3 This info1mation may also he used in the future to budget program funding and/or to identify other potential funding sources , This memorandum is organized as follows: l . Introduction 2. Approach 3. Results and Discussion 3.1. Overall Summary 3 .2 . City Expenditures 3 Prior year is fis cal year 2017-2018 ; curren t is fiscal year 20 18-2019 ; future 1s fis ca l years 2019 -2020 through 2023-2024. Appendi x.A 2019 Clean Water and Storm Protection Fee Report Page 17 99 CC 06-03-2025 99 of 1012 2. APPROACH To understand the funding needs for the stormwater program, the 'true' costs for full implementation of the MR.P requirements must be understood . However, tracking and compiling staff time and resources across multiple departments can be a complex and tim e-cons ulllin g process. To identify the implementation costs for the City as comprehensively and efficiently as possible, an interview was conducted with key City staff, which included stmctured questions and discussions regarding the agency 's staffing, implemei1tation approach for the range ofMRF requirements prior and cuiTent stormwater program revenues, and the estimated costs for program implementation . The revenues and expenditures were compiled and assigned to two main categories , which reflects how the City generally allocates funds to implement its day-to- day stormwater-related operations: • Operations and Maiutenance (O&M): This includes ongoing and routine ac6vities supp01ti.11g the O&M of the stormwater infrastructure, including inspection and cleaning of storm drain inlets, st01m cl.rain lines, and trash capture devices , as well as street sweeping management (prin1ariJy MRP provision C.2). • Clean Water Program: This includes ongoing and routine activities that are directly related to water quality improvement., s uch as implementation of the MRP requirements, participation in the SCVURPPP , clean creek programs , community outreach , business and construction site inspections street sweeping, and implementation of the City 's trash reduction plan (all MR.P provisions, with the exception of green infrastructure projects). 3. RESULTS ANO DISCUSSION A summary and discussion of total City costs for implementation of the MRP during the prior year (2017-2018) current year (2018-2019), and future years (2019-2020 through 2023-2024), is provided within t his section . The cost inform atio n is presented io two ways: a summary of City expenditures by cost category (O&M and Clean Wa ter Program) (3.1. Overall Summary) and a detailed breakdown of expenditures (3.2 . City Expenditures) as they relate to the two cost categories. The approach and assumptions used to develop each of these summaries are desc1ibed below . All costs are in present-val ue doll ars. 3.1. Overall Summary Costs fo r the full implementation of the stormwater program were estimated based on budgetary and supplemental infonnation provided by the City , The approach and assumptions used were as follows : • The rev enue and expenditures for 2017-2018 and 2018-2019 were based on the City 's 2018 and 20 I 9 Adopted Bud ge ts. • Futme revenue was assumed to be the same as that for the ciment fiscal year, 2018-2019 without the transfers in from the G eneral Fund (i .e., $379 000) (Table 1). • The category-specific expenditure tot als in Table 2 were taken directly from the detailed City Expenditures for 2017-2018 tlu·ougb 2023-2024 (see Section 3.2 , Table 4). • Future cost projections were based on the available costs from 2017-2018, information obtained during City staff in tervi ews, and a percentil e multiplier (3% for personnel costs and non-personnel costs and 3 .57% for participation in SCVURPPP). Additional details Appendix A 2019 Clean Water an d Storm Protection Fee Report Page 18 100 CC 06-03-2025 100 of 1012 regarding assumptions for futurn , potential cost i.ncrnases related to specific MRP provisions are provided in 3.2. City Expenditures. Appendix A 2019 Clean Water and Storm Proteolion Fee Report Page 19 101 CC 06-03-2025 101 of 1012 This page left intentionally blank for printing piuposes Appendix A 2019 Clean Water and Storm Protection Fee Report Page 20 102 CC 06-03-2025 102 of 1012 The estimated revenue for 2017-2018 through 2023-2024 is shown in Table 1 and Figure I. Table 1. Overall Summary of Revenue - PriorlaJ CurrentCaJ Future -Projected Revenue Category 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 O&M Fund 100-85 Total Fund Revenue $1,700 $0 $0 $0 $0 $0 $0 Transfer in (General Fund) $448 ,250 $476,503 $0 $0 $0 $0 $0 Clean Water Program Fund 230-81 Fines and forfeitures $6 ,000 $9 ,000 $9 ,000 $9,000 $9,000 $9 ,000 $9,000 Charges for services $380 ,000 $370 ,000 $370,000 $370,000 $370,000 $370 ,000 $370,000 Transfer in (General Fund) $375,720 $341 ,785 $0 $0 $0 $0 $0 Total Revenue $1,211,670 $1,197,288 $379,000 $379,000 $379,000 $379 ,000 $379,000 [a] Values are from the City's Fiscal Year 2018-2019 Adopted Budget' (2018 Adopted Budget and 2019 Adopted Budget for both Non-Point Source (Fund 230-81 ) (p. 407-409) and Storm Drain Maintenance (Fund 100-85) (p. 434-435)). 4 https ://www .c upe,ti110.org/home/ howdocument?id=2 l 776 Appendix A 2019 Clean Water and Storm Protection Fee Report Page 21 103 CC 06-03-2025 103 of 1012 The total estimated expenditures for 2017-2018 and 2018-2019 (based on the 2018 and 2019 Adopted Budgets) and the total estimated expenditures for the next five years, organized by cost category, are shown in Table 2 and Figure 1. Table 2. Overall Summary of Total Estimated Costs for MRP, by Cost Category and Fiscal Year Prior[a] CurrentCaJ Future -Projected Cost Category 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 O&M $449,950 $476,503 $552,000 $569,000 $586,000 $603,000 $622 ,000 F1,md 1 00-S5 Clean Water Program $761,720 $720,785 $891,000 $918,000 $964,000 $994,000 $1,025,000 Fund 230-81 Total Expenses $1,211,670 $1,197,288 $1,443,000 $1,487,000 $1,550,000 $1,598,000 $1,646,000 [a] Values are from the City's Fiscal Year 2018-2019 Adopted Budget' (2018 Adopted Budget and 2019 Adopted Budget for both Non-Point Source (Fund 230-81) (p . 407-409) and Stonn Drain Maintenance (Fund 100-85) (p. 434-435)), s hll[Js ://www .c u perti no.ore:/home/showd oc ument'!id=2 l 776 P. ,dix A 2019 Clean Water and St 0 rotection Fee Report Pager 104 CC 06-03-2025 104 of 1012 $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 17-18 18-19 19-20 20-21 21-22 22-23 23-24 -o&M, Fund 100-85 -clean Water Program, Fund 230-81 Total Revenue Figure 1. Overall Summary of Total Estimated Costs and Revenue for MRP, by Cost Category and Fiscal Year 3.1.1. Overall Summary: Discussion Below are a few key observations regarding the overall estimated expenditw·es: • During the observed time period, the estimated cost of stoimwater program implementation will exceed the estimated, dedicated revenue (Figure 1). • The Clean Water Program costs account for the larger portion (62%, as a seven-year average) of the City 's stormwater-related costs. • Overall, it is anticipated that the City's stormwater program will spend similar percentages on O&M and the Clean Water Program annually . Additional, one-time cost increases are included for the Clean Water Program in FY 2021-2022 , based on potential increases in MRP requirements (as described in 3.2. City Expenditures). • Based on the information available and the assumptions made, the total cost of the sto1mwater program is expected to increase by 36% between 2017-2018 and 2023-2024 (Figure 1). However, it should be noted that the cost increase could be greater depending upon the requirements of the final , renewed MRP. o Between 2018-2019 and 2019-2020, a 21 % increase in the total cost of the sto11nwater program is anticipated to occur. This increase is based on a thorough evaluation of the City personnel and non-personnel costs required to implement the current MRP provisions and provide stmm protection (as described in 3.2. City Expenditures). Append ix A 2019 Clean Water and Stonn Protection Fee Report Page 23 105 CC 06-03-2025 105 of 1012 3.2. City Expenditures osts for the implementation of the storm water program for the MRP were estimated based on budgetaiy and supplemental information provided by the City. When detennining which costs to include, the City consider d, at a rn.inimum , the following: • Labor· • Materials; • Contract Services; • Contingencies; and • Cost Allocation. The following key pieces of infonnation were provided by the City: • "Fund 230-81 -Environmental Programs FY17 _18 Expenctitw·e (Actual)" spreadsheet, which details the expenditures for the Clean Water Program by expense type for FY 2017-2018 . • 'Fund 230 -81 -Environmental Programs FY 17 _ 18 Revenu e (Actual) ' spreadsheet, which details the revenues for the Clean Water Program by expense type for FY 2017- 2018 . • "Fund 230-81 -Environmental Programs FY] 8 _ 19 Expenditure (Budget)' spreadsheet, which details the amended budget and expenditures to date fol' the Clean Water Program by expense type for FY 2018-2019 . • "Fund 23 0-81 -Environmental Programs FY18_19 Revenue (Budget)" spreadsheet, which details the amended budget and revenues to date for the Clean Water Program by expense type for FY 2018-2019. • '10 0-85 -818 FY17 _ 18 Expense (actual)" spreadsheet, which details the expenditures for O&M by expense type for FY 2017-2018 . • '100 -85-818 FYl8_19 Expense (Budget)" spreadsheet, which details the amended budget and expenses to date for O&M by expense type for FY 2018-2019 . • Hard copy tables describing the staff positions under '230-8 1-8 02 Env Mgmt Cln Crk Stnn Drain -Environmental Programs -Non Point Sow·ce'' and FTE-General Fund . ' • Hard copy "Resolution 18-039, Schedule B-Engi neering " describing the various fees effective July 1, 2018. • The City's Fiscal Year 2018-2019 Adopted Budget 6 detailing the revenue , expenditure, and General Fund Costs for the 2018 adopted Budget and 2019 Adopted Budget for both Non-Point Source (Fund 230-81) (p. 407-409) and Storm Drain Maintenance (Fund 100- 85) (p. 434-435). 6 http ://www .cupcrtino .org/ho me/showdocument?id= 1776 Appendix A 2019 Clean Water and Storm Protection Fee Report Page 24 106 CC 06-03-2025 106 of 1012 The approach and assumptions used were as follows: • All costs were id ntified as O&M Costs or Clean Water Program Costs (Table 4). • The City s "Cost Allocation" for each fund, which includes overhead costs such as Human Resow-ces, Finance 1 and lnfo1mation Technology Support, are divided as follows : o The fulJ Cost Allocation amount for O&M (Fund l 00-85) is accounted for under Provision C .2. o The Cost Al location amount for Clean Water Program (Fund 230 -81) is allocated propmtionally to specific. !v1RP provisions based on the identified labor costs. • The City 's contribution to SCVURPPP was detennined as follows: o Based on the Memorandum of Agreement , the Cityf s rumual , propo1tional cost share is 2 .46% of the annual SCVURPPP Program Budget . o The City's payment h.istory (JuJy 2008 through July 2018) wa~ used to determine the average annual increase in the City's contribution (3.57%). Thjs multiplier was used to estimate contributions for future years. o The total SCVURPP contribution was distributed equally amongst the MRP provisions (C.2 through C.13). • Future costs were projected as follows: o Future projections were based on the available costs from 2017-2018 and a percentile multiplier (3% for personnel costs and non-personnel costs and 3.57% for participation in S VURPPP). This is based on preliminary feedback from Regional Water Board staff that the MRP should oat change significantly . However, if significant changes are made to the MRP during the renewal process, then the estimates should be modified accordingly. o Implementation costs for specific MR.P provisions are anticipated to require an additio11al increase dwing the first year of the next l\.1RP tem,.7 These increases were applied as additive percent increases only for FY 2021-2022. These are preliminary estimates, and the actual cost increases are to be detennined upon adoption of the new MRP . These provisions, the anticipated, potential cost increase for each, and the rationale for the potential increase are as follows : -C.3 New Development and Redevelopment (5%). This estimated increase is based on potential expansion of the C.3 requirements to small projects and single-family residences, which would necessitate updating the application materials and guidance, including the C .3 Technical Guidance . In addition, there will be increased costs associated with enhanced O&M requirements for green infrastmcture projects. This does not include costs for implementation/instatlation of green infrastmcture projects. 7 The cu1Tent NlRP expire on December 31 , 2020 . If th e MRP is reissued on schedule, the new MRP will begin to be implemented on January 1, 2021. Th e e i ncreases have been applied to the anticipated, first full year of implementation of the new MRP, beginning July I , 2021 . Append ix A 2019 Clean Water and Storm Protection Fee Report Page 25 107 CC 06-03-2025 107 of 1012 -C.10 Trash Load Reduction (7.5°/c>), This estimated increase is based on anticipated, new monitoring/assessment costs and implementation reqt1irements, including the assessment of private catchments. In addition, by 2022, the City wit I need to achieve 100% reduction of the trash load from its base trash generation level; based on the 2017-2018 Annual Report the City is cun-ently achieving 93% reduction. -C.11 Mercury Controls and C.12 Polych l orioated B ipbenyls (PCBs) Control s (7 .5%}. This estimated increase is based on implementation of new programs for building demolition to address mercmy and PCBs. -C.17 Annual Reports (5%). This estimated increase is based on anticipated changes in reporting requirements and the potential for some increased costs related to electronic reporting (via EPA) and cost repmting (via the state). o No incremental projections were made for expenses described as "one-time costs." The total expenditures for 2017 -2018 (prio year) and 2018-2019 (cw-rent year), based on the adopted budgets for those years, and the total, estimated expenditmes for the next five years (:fu t1ire), organized by cost category (fund) and MRP provision, are shown in Table 4 .8 Only total fund values are included foT 2017-2018 and 2018-2019. 8 The total cost for each cost category (fund) are also summarized in Table 2 , Appendix A 2019 Clean Water and Storm Protection Fee Report Page 26 108 CC 06-03-2025 108 of 1012 Table 4 . City Estimated Expenditures for MRP, by Cost Category (Fund) and Fiscal Year PriorlaJ CurrentCaJ Fund MRP Provision 2017-2018 2018-2019 2019-2020 Fund 100-85, Operations & Maintenance Program Managemen t $59,000 C .2 Mun icipal Operations $493 ,000 Fund Total $449,950 $476,503 $552,000 F und 230-8 1, Clean W ater Program C .1 Perm it Compliance $23,000 C.2 Mun icipal Operations $148,000 C .3 New Development and Redevelopment $70,000 C.4 Industrial and Commercial Site Controls $83 ,000 C.5 Illicit Discharge Detection and Elimination $129,000 C.6 Construction Site Control $43 ,000 C .7 Public Information and Outreach $118,000 C.8 Water Quality Mon itoring $11 ,000 C.9 Pesticides Toxicity Control $21 ,000 C .10 Trash Load Reduction $130,000 C .11 Mercury Contro ls $24,000 C .12 PCBs Controls $51,000 C .1 3 Copper Controls $11,000 C.17 Annual Reports $29,000 Fund Total $761 ,720 $720,785 $891 ,000 Total $1,211,670 $1 ,197,288 $1,443 ,000 - 2020-2021 Future -Projected£bl 2021-2022 $61 ,000 $63 ,000 $508 ,000 $523,000 $569,000 $586,000 $24,000 $25,000 $153 ,000 $157,000 $72,000 $77,000 $86 ,000 $88,000 $133,000 $137,000 $44,000 $46,000 $122,000 $126 ,000 $11,000 $12 ,000 $21,000 $22,000 $134,000 $148,000 $25 ,000 $27,000 $52 ,000 $57 ,000 $11,000 $12 ,000 $30,000 $33,000 $918,000 $964,000 $1 ,487,000 $1 ,550,000 202.2-2023 2023-2024 $6 5,000 $67,000 $539 ,000 $555 ,000 $603,000 $622,000 $25 ,000 $26,000 $162,000 $167,000 $80,000 $82,000 $91,000 $94,000 $141,000 $145 ,000 $47,000 $49 ,000 $129,000 $1 33 ,0 00 $12 ,000 $1 3 ,000 $23 ,000 $23 ,0 00 $152,000 $157 ,000 $27,000 $2 8 ,000 $59,000 $61 ,000 $12,000 $13 ,000 $34,000 $35 ,000 $994,000 $1,025,000 $1,598,000 $1,646,000 [a] Values are from the City's Fiscal Year 2018-2019 Adopted Budget" (2018 Adopted Budget and 20 19 Adopted Budget for both Non-Point Source (Fund 230-81) (p . 407-409) and Storm Drain Maintenance (Fund 100-85) (p . 434-435)). [b] Each value for the fiscal years under the "Future -Projected " column is considered to be estimated and has been rounded to the nearest $1 ,000 ; thus , summ in g individ ual values may result in a slightly different total than those shown in the "Fund Total " and "Total " rows . 9 http ://www .cupertino .org/home/ howdocument?id=2 l 776 Append ix A 2019 Clean Water and Storm Protection Fee Report Page 27 109 CC 06-03-2025 109 of 1012 PAGE28 APPENDIX 8-PERCENTAGE OF IMPERVIOUS AREA ESTIMATIONS CITY OF CUPERTINO Section 2.2.3 of the Storm Drain Master Plan (SDMP , 2018) provided information about the percentage of impermeable area (%IA) for various land use types . Table 8 below summarizes that information . TABLE 8-PERCENT OF IMPERVIOUS AREA FROM STORM DRAIN MASTER PLAN :Land Use % I A -------------- Commercial/Industrial 85 Very Low Density Res. 35 Low Density Res . 55 Low -Medium Density Res 70 Medium Density Res 80 High Density Res . 75 Medium -High Density Res . 70 Open Water 100 Parks/Open Space 15 Publ ic (Schools, Gov't, etc.) 45 Quasi-Public/Institutional 65 Transportation/Right of Way 90 Undeveloped 0 Several of the SDMP land use types were the same as the rate categories for this Report . However, some of the rate categories in this Report did not precisely match the land uses in the SDMP, so adjustments were made. Table 9 below shows the SDMP categories on the left side and the Fee Report rate categories on the right side . The ones in green matched suffic iently to use the m outright. The ones in beige required some adjustments, which are explained below the Table . 2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 SCI Consulting G ro~p 110 CC 06-03-2025 110 of 1012 CITY OF CUPERTINO Pag..i 29 TABLE 9-PERCENTAGE OF IMPERVIOUS SURFACE FROM STORM DRAIN MASTER PLAN I _ Storm_ Drain_Ma_st_e_!_!>lan _ _ ~ __ __fe~ Repo_rt _ Low-Medium IDensity Res 70 7,0 Small SFR Low Density Res. 55 55 Medil!Jm SFR 45 Large SFR Very low Density Res. 35 35 Very Large SFR Quasi-Public/Institutional 65 65 Multi-fam Colil'lmercial/lndustrial 85 85 Comm/ln€lusl Ql!lasi-Pul!Jlic/lnstitutional 65 65 €:Jf.fice Public (Schools, Gov't, etc.) 45 55 Institutional 40 Schools Parks/Open SJ!)ace 15 Il.5 Pa~~s Undeveloped 0 5 Vacant 0 Open Space EXPLANATION OF ADJUSTMENTS TO %IA • Large Single-Family Residential-This category fa lls between the Medium and Very Large categories without a corresponding land use in the SDMP. That gap was split evenly to arrive at a %IA of 45%. This created an array of %IA for the residential rate categories that aligns well with other communities and associated fee reports . • Institutional & Schools -The SDMP grouped schools with other governmental uses , however the Fee Report distinguishes between governmental/institutional uses and schools (with play field areas). The SDMP blended rate of 45% was used as a basis to split the Fee Report categories to arrive at %IA values of 55% and 40%, respectively . Again, these values align relatively well with other communities and associated fee reports . • Vacant & Open Space -The SDMP assigned a value of 0% for the undeveloped land use while the Fee Report distinguishes between open space/natural terrain and vacant land that has been developed (but not improved). It is assumed that the SDMP blended the two categories, which was split for the Fee Report categories to arrive at %IA values of 5% and 0%, respectively. Further justification for the %IA of zero for open space land is provided in the body of the Fee Report . Again, these values align relatively well with other communities and associated fee reports. 2019 CLEAN WATER AND STORM PROTECTION FEE REPOR T FEBRUARY 2019 Con s ultjngGrroup 111 CC 06-03-2025 111 of 1012 APPENDIX C-ST0RMWATER RATES FROM OTHER MUNICIPALITIES CITY OF CUPERTINO There have been relatively few voter-approved local revenue measures in the past 15 years to support stormwate r programs in California . A summary of those efforts plus some others in process or being studied is shown in Table 10 on the following page , in roughly chronological order . Amounts are annualized and are for single family residences or the equivalent. 20 19 CLEAN WATER AND STO RM PROTE CTION FE E REP ORT FEB RUARY 2019 I ConsuJti ngG,-oup 112 CC 06-03-2025 112 of 1012 CITY OF CUPERTINO Page 3i TABLE 10-RECENT STORM DRAIN BALLOT MEASURES I Annual Municipality Status R Year Mechanism ate San Clemente Carmel Palo Alto Los Angeles Palo Alto Rancho Palos Verde Encinitas Ross Valley Santa Monica San Clemente Solana Beach Woodland Del Mar Hawthorne Santa Cruz Burlingame Santa Clarita Stockton County of Contra Costa Santa Clara Valley Water Dis t rict City of Berkeley County of LA San Clemente Vallejo San & Flood Culver City Palo Alto Town of Moraga City of Berkeley Los Angeles Flood Control City of Los Altos City of Alameda County of San Joaquin City of Sacramento City of Salinas City of Santa Clara County of San Mateo County of El Dorado County of Orange County of Ventura Successful Unsuccessful Unsuccessful Successful Successful Successful , then recalled and reduced Unsuccessful Successful, Overturned by Court of Appeals, Decertified by Supreme Court Successful Successfully renewed Non -Bal loted , Threatened by lawsuit, Ba l loted, Successfu l Unsuccessful Successful Unsuccessful Successful Successful Successful Unsuccessful Unsuccessful Successful Successful Deferred Successful Successful Successful Successful Unsuccessful Successful Successful In Process Studying Studying Studying Studying Studying Studying Studying Studying Studying $ $ s s 60.15 1 38 .00 57.00 28 .00 $ 120.00 2002 2003 2003 2004 2005 Balloted Property-Related Fee Balloted Property-Related Fee Balloted Property-Related Fee Special Tax -G. 0. Bond Balloted Property-Related Fee S 200.00 2005, 2007 Balloted Property-Related Fee $ 60.00 2006 s 125.00 2006 s 87.00 2006 s 60 .15 2007 s 21.84 2007 s 60.00 2007 $ 163.38 2008 $ 30.00 2008 s 28.00 2008 s 150.00 2009 $ 21.00 2009 s 34.56 2009 s 22 .00 2012 s 56 .00 2012 varies 2012 $ 54 .00 2012 $ 74 .76 2013 s 23 .00 2015 $ 99 .00 2016 s 163 .80 2017 $ 120.38 2018 $ 42 .89 2018 s 83 .00 2018 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Non -Balloted Property-Related Fee adopted in 2004, challenged, ballot ed an d failed in 2006 Balloted Property-Related Fee Special Tax Balloted Property-Related Fee Non-Balloted & Balloted Property-Related Fee Balloted Property-Related Fee Balloted Property-Related Fee Balloted Property-Related Fee Special Tax Balloted Property-Related Fee Balloted Property-Related Fee Balloted Property-Related Fee Balloted Property-Related Fee Special Tax Measure M -GO Bond NA Balloted Property-Related Fee Balloted Property-Related Fee Special Tax Balloted Property-Related Fee Reauthorization of 2005 Fee Balloted Property-Related Fee Balloted Property-Re lated Fee Special Tax Balloted Property-Related Fee Balloted Property-Related Fee Balloted Property-Related Fee Balloted Property-Related Fee NA Balloted Property-Related Fee NA NA NA NA 2019 CLEAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 SCI Cons ultingGroup 113 CC 06-03-2025 113 of 1012 CITY OF CUPERTINO Page 32 In addition to the agencies listed above in Table 10 that have gone to the ballot for new or increased Stormwater Fees , there are several other municipalities throughout the State that have existing Stormwater Fees in place. Some of these rates are summarized in Table 11 below. Amounts are annualized and are for single family residences or the equivalent. The City 's proposed $44.42 SFR rate is well within the range of stormwater rates adopted by other municipa lities . TABLE 11 -SAMPLE OF RATES FROM OTHER MUNICIPALITIES . . 1. Annua l f Munic1pa 1ty Type o Fee Rate ------- Bakersfield $ 200.04 Property-Related Fee Culver City $ 99 .00 Special Tax Davis $ 84.94 Property-Related Fee Elk Grove $ 70.08 Property-Related Fee $ 190.20 Property-Related Fee Hayward $ 28.56 Property-Related Fee Los Angeles $ 27 .00 Special tax Palo Alto $ 136.80 Property-Related Fee Redding $ 15.84 Property -Related Fee Sacramento (City) $ 135.72 Property-Related Fee Sacramento (County) $ 70.08 Property-Related Fee San Bruno $ 46.16 Property-Related Fee San Clemente $ 60.24 Property-Related Fee San Jose $ 91.68 Property-Related Fee Santa Cruz $ 109.08 Special Tax Stockton* $ 221.37 Property-Related Fee Vallejo Sanitation and Flood $ 23.64 Property-Related Fee Control District West Sacramento $ 144.11 Property-Related Fee Woodland $ 5.76 Property-Related Fee * This is the ca l cu l ated average rate for the City of Stockton, which has 15 rate zones with rates ranging from $3 .54 to $65 1.68 per year. 2019 CL EAN WATER AND STORM PROTECTION FEE REPORT FEBRUARY 2019 S CIConsuHingG roup 114 CC 06-03-2025 114 of 1012 115 CC 06-03-2025 115 of 1012 116 CC 06-03-2025 116 of 1012 117 CC 06-03-2025 117 of 1012 118 CC 06-03-2025 118 of 1012 119 CC 06-03-2025 119 of 1012 120 CC 06-03-2025 120 of 1012 121 CC 06-03-2025 121 of 1012 122 CC 06-03-2025 122 of 1012 123 CC 06-03-2025 123 of 1012 124 CC 06-03-2025 124 of 1012 125 CC 06-03-2025 125 of 1012 126 CC 06-03-2025 126 of 1012 CITY OF CUPERTINO Agenda Item 25-13818 Agenda Date: 6/3/2025 Agenda #: 7. Subject:Amend Chapter 16.74 of the Municipal Code to adopt CAL FIRE's recommendations for Fire Severity Hazard Zones in the Local Responsibility Area and Chapter 16.40 of the Municipal Code to update a reference to the updated map. Introduce and conduct the first reading of Ordinance No. 25-2272“An Ordinance of the City Council of the City of Cupertino amending Chapter 16.74 of the Municipal Code to adopt Fire Severity Hazard Zones in the Local Responsibility Area and Chapter 16.40 to update a reference to the updated map”. CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 1 powered by Legistar™127 CC 06-03-2025 127 of 1012 CITY COUNCIL STAFF REPORT Meeting: June 3, 2025 Subject Amend Chapter 16.74 of the Municipal Code to adopt CAL FIRE's recommendations for Fire Severity Hazard Zones in the Local Responsibility Area and Chapter 16.40 of the Municipal Code to update a reference to the updated map Recommended Action Introduce and conduct the first reading of Ordinance No. 25-____ (Attachment A): “An Ordinance of the City Council of the City of Cupertino amending Chapter 16.74 of the Municipal Code to adopt Fire Severity Hazard Zones in the Local Responsibility Area and Chapter 16.40 to update a reference to the updated map”. Executive Summary Recent changes to state law require local jurisdictions to adopt all three Fire Hazard Severity Zone (FHSZ) classification categories—Very High, High, and Moderate—based on CAL FIRE’s 2025 hazard maps. The proposed ordinance reflects these updates, applies the highest FHSZ designation to parcels with multiple FHSZ classifications, and updates code references accordingly. These designations affect building construction and fire code standards applicable to these properties. While the City has received questions from residents—primarily regarding insurance implications—no formal objections or suggestions for expanded designations have been submitted. Adoption of this map does not affect availability of insurance or rates, since insurance companies use fire risk maps prepared by them, which are different from the fire hazard map recommended by CAL FIRE. The Public Safety Commission reviewed the matter in May and raised additional concerns, including fire prevention funding, community engagement, and the long-term implications of hazard designations. The ordinance is exempt from CEQA and supports the City’s environmental sustainability goals. Background Pursuant to California Government Code Sections 51177-51179, in February and March 2025, California Department of Forestry and Fire Protection (CAL FIRE) issued maps to indicate the State Marshall’s recommendations for the three Fire Hazard Severity Zones 128 CC 06-03-2025 128 of 1012 (FHSZ) classifications for all Local Responsibility Area (LRA)1 throughout the state.2 The City has received formal notification from CAL FIRE (Attachment B) and, pursuant to Government Code Section 51175, at a minimum, must adopt a map adopting the recommendations produced by the State (Attachment C) no later than June 24, 2025. FHSZ consist of Very High, High, and Moderate designations, classified by the zone’s risk of fire hazard severity. This classification by CAL FIRE is based on consistent statewide criteria and the severity of fire hazard that is expected to prevail in those areas. FHSZ classifications are based on fuel loading, slope, fire weather, and other relevant factors including areas where winds have been identified by CAL FIRE as a major cause of wildfire spread. The FHSZ classifications were determined by CAL FIRE using updated data and modeling.3 The Office of the State Fire Marshal has been required to identify FHSZ in the State Responsibility Area (SRA)4 since 1981. However, it wasn’t until the “Bates Bill” (AB 337, 1992), prompted by the 1991 Oakland Hills Fire, that CAL FIRE was required to evaluate FHSZ in the LRAs and to make a recommendation to local jurisdictions where Very High FHSZ exist. The evaluation process is directed by State law and the last LRA maps were made available in 2008/2009. The 2009 LRA maps identified approximately 10 properties (primarily at the terminus of Upland Way) as Very High FHSZ (identified in red in the current Chapter 16.74 – see Attachment D) with several properties identified as High FHSZ (identified in an orange-yellow color in the current Chapter 16.74 – see Attachment D). While the City was only required to adopt CAL FIRE’s Very High FHSZ recommendations, the City Council at the time, upon advice from the Santa Clara County Fire District, also adopted CAL FIRE’s High FHSZ recommended areas as part of the City’s Wildland-Urban Interface Fire Area with Ordinance No. 09-2042.5 In 2021, State law (Government Code Section 51179) changed to require local agencies to adopt all three FHSZ classifications, Very High, High and Moderate, in the LRA.6 1 Local Responsibility Area (LRA) include areas, such as incorporated cities, urban regions, agricultural lands, and portions of the deserts, where local governments are responsible for wildfire protection. Within LRAs, fire protection services are typically provided by city fire departments, fire protection districts, county agencies, and by CAL FIRE under contract. 2 These maps are available on CALFIRE’s website. 3 CALFIRE has provided information on their Fire Hazard Severity Zones website on how they conducted their analysis and developed their recommendations. 4 CAL FIRE is responsible for providing fire protection services for approximately 31 million acres within the State of California, called the State Responsibility Area (SRA), where the State has the financial responsibility for wildfire protection, prevention and suppression. 5 Cupertino Ordinance 09-2042 6 Senate Bill 63 (Stern, 2021) Government Code 51178 was amended to add the Moderate and High Fire Hazard Severity Zones with the Very High in local jurisdictions. 129 CC 06-03-2025 129 of 1012 Properties in those areas designated as Very High or High FHSZ are required to meet the following requirements: 1. In Very High FHSZ: a. Vegetation management standards, related to defensible space clearance, in Government Code Section 51182, and b. Ignition-resistant building for all new buildings, or major remodels classified as new construction by the Building Official, per Chapter 7A of the CA Building Code for commercial development and Section R337 of the CA Residential Code for residential development. 2. In High FHSZ: Wildfire resistant construction standards for all new buildings, or major remodels classified as new construction by the Building Official, per Chapter 7A of the CA Building Code for commercial development and Section R337 of the CA Residential Code for residential development. 3. In both Very High and High FHSZ: Conduct a natural hazard real estate disclosure at time of sale per CA CIV 1102.19 (AB 38, 2019). Reasons for Recommendation and Available Options As previously stated, the City must at a minimum adopt the State’s recommended areas for all three FHSZ classifications in the LRA. Notwithstanding the minimum FHSZ that the City is required to adopt by State law, under the authority included in Government Code 51175, the City may re-designate areas already designated to a higher FHSZ or designate areas not included in the recommended CAL FIRE maps as Moderate, High, or Very High FHSZ. The City may not, however, reduce the recommended designations, or boundaries, included on the CAL FIRE maps. No changes have been proposed to CAL FIRE’s recommendations. Chapter 16.74 has been updated to reflect CAL FIRE’s recommendations. It should be noted that since some parcels have multiple FHSZ designations, CAL FIRE has provided guidance that in adopting the map, City’s should apply the highest designation recommended for that property to the entire property for clarity. Meaning, if a property has Very High FHSZ and Moderate FHSZ designations per CAL FIRE’s map, the entire parcel would have a Very High FHSZ on the adopted map. In addition, minor edits have been made to Chapter 16.40.200 to update a reference to the updated map/section. These changes have been reflected in the proposed draft Ordinance (see Attachment A). Public Safety Commission Review At a special meeting on May 8, 2025, the Public Safety Commission reviewed CAL FIRE recommendations. Comments from the commissioners included: • Low response/engagement rate from the community • Impacts of federal cuts to fire prevention • Need for cameras/sensors for early fire detection • Home insurance and whether the City can work with insurance companies to make sure residents do not lose their coverage • Impact of designations to home prices • Ways for the City to reduce hazard designations for future maps 130 CC 06-03-2025 130 of 1012 Community Input In accordance with State law, the public must be allowed 90 days to review the maps and provide their input. The City has made these maps and an input form available on the City’s website since March 11, 2025. In addition, the City sent letters to all the property owners within the designated and potential FHSZ to inform them of their property’s inclusion in the FHSZ areas. While there have been several questions from the community about CAL FIRE’s process, no input has been received about increasing the FHSZ or redesignating areas. Community comments and questions are included in Attachment E. One question asked frequently is related to how the new FHSZ map affects the ability for property owners to obtain or retain home insurance. CAL FIRE provides the following information in their Frequently Asked Questions Memo (see Attachment F) as it pertains to the question about homeowners’ insurance: “Insurance companies use risk models, which differ from hazard models, because they consider the susceptibility of a structure to damage from fire and other short-term factors that are not included in hazard modeling. It is unlikely that insurance risk models specifically call out CAL FIRE Fire Hazard Severity Zones as a factor, but much of the same data that is used in the fire hazard severity zone model are likely included in the insurance companies’ risk models. However, insurance risk models incorporate many additional factors and factors that change more frequently than those that CAL FIRE includes in its hazard mapping, which is built to remain steady for the next 10+ years.” Sustainability Impact Adoption of the map and implementation of the requirements of the Building Code would improve the City’s resistance to the impacts of wildfires and improve long-term sustainability. Wildfires that transition to a structure-to-structure conflagration have acute and far-reaching consequences, not only for the environment and climate, but also for the stability and well-being of impacted communities. These fires release large amounts of pollutants into the air, including soot and carbon dioxide, which contribute to climate change and degrade air quality. Additionally, toxic byproducts from burning structures, vehicles, and other synthetic material can pose significant health risks to residents and responders. A commitment to strong fire safety regulations ultimately benefits the entire community—protecting public health, safeguarding financial resources, and ensuring a resilient and sustainable future. Fiscal Impact No fiscal impact. City Work Program (CWP) Item/Description None Council Goal Environmental Sustainability. 131 CC 06-03-2025 131 of 1012 California Environmental Quality Act These actions are taken to protect the environment and are, therefore, exempt from CEQA under CEQA Guidelines Section 15308. _____________________________________ Prepared by: Piu Ghosh, Planning Manager Sean Hatch, Building Official Reviewed by: Luke Connolly, Assistant Director of Community Development Benjamin Fu, Director of Community Development Floy Andrews, City Attorney Approved for Submission by: Tina Kapoor, Acting City Manager Attachments: A – Draft Ordinance B – Letter from CAL FIRE C – CAL FIRE recommended LRA map for Cupertino D – Existing Chapter 16.74 E – Summary of Public Comments F – CAL FIRE Frequently Asked Questions Memo 132 CC 06-03-2025 132 of 1012 133 CC 06-03-2025 133 of 1012 134 CC 06-03-2025 134 of 1012 135 CC 06-03-2025 135 of 1012 136 CC 06-03-2025 136 of 1012 137 CC 06-03-2025 137 of 1012 138 CC 06-03-2025 138 of 1012 139 CC 06-03-2025 139 of 1012 140 CC 06-03-2025 140 of 1012 141 CC 06-03-2025 141 of 1012 142 CC 06-03-2025 142 of 1012 143 CC 06-03-2025 143 of 1012 144 CC 06-03-2025 144 of 1012 145 CC 06-03-2025 145 of 1012 146 CC 06-03-2025 146 of 1012 147 CC 06-03-2025 147 of 1012 148 CC 06-03-2025 148 of 1012 149 CC 06-03-2025 149 of 1012 150 CC 06-03-2025 150 of 1012 CITY OF CUPERTINO Agenda Item 25-13924 Agenda Date: 6/3/2025 Agenda #: 8. Subject:Consideration of Recommended Operating and Capital Improvement Program Budgets for Fiscal Year (FY) 2025-26, Adoption of the Operating and Capital Improvement Program Budgets for FY 2025-26, Establishment of the Appropriation Limit, and related actions; Direction on past and current City Work Program and FY 2024-25 Special Projects 1. Adopt Resolution No. 25-038 establishing an Operating Budget of $131,838,401 for FY 2025-26, which includes the following changes to the FY 2025-26 Proposed Budget, published on May 1, 2025: a. Approve the operating budget of $131,772,435, outlined in the FY 2025-26 Proposed Budget. b. Approve a reduction in revenues of $1,500,000 for transfers in to Fund 580 ($500,000) and Fund 610 ($1,000,000) from the General Fund. c. Approve a reduction in expenditures of ($63,733) due to the elimination of the proposed part- time Economic Development Analyst. d. Approve additional appropriations of $146,710 for a proposed Administrative Assistant position in the City Clerk’s division to assist with all current and future hybrid Commissions and Committees meetings. e. Approve a reduction in expenditures of ($17,011) due to the elimination of the proposed Assistant Director of Administrative Services f. Approve any other recommended changes as directed by City Council 2. Adopt Resolution No. 25-039 establishing a Capital Improvement Program Budget of $4,225,000 for FY 2025-26. 3. Adopt Resolution No. 25-040 amending the Unrepresented Employees’ Compensation Program a. Senior Business Systems Analyst Position Description; and b. Code Enforcement Supervisor Position Description 4. Adopt Resolution No. 25-041 amending the Cupertino Employees’ Association (CEA) Memorandum of Understanding a. Assistant Housing Coordinator Position Description 5. Adopt Resolution No. 25-042 establishing an Appropriation Limit of $141,134,546 for FY 2025-26 6. Provide direction on any remaining past and current City Work Program currently budget and FY 2024-25 Special Projects 7. Approve Resolution 25-043 and Budget modification number 2425-393 to reduce expenditures by CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 2 powered by Legistar™151 CC 06-03-2025 151 of 1012 25-13924 Agenda Date: 6/3/2025 Agenda #: 8. 7. Approve Resolution 25-043 and Budget modification number 2425-393 to reduce expenditures by $326,266, in the General Fund to defund three special projects and two City Work Programs CITY OF CUPERTINO Printed on 5/29/2025Page 2 of 2 powered by Legistar™152 CC 06-03-2025 152 of 1012 CITY COUNCIL STAFF REPORT Meeting: June 3, 2025 Subject Consideration of Recommended Operating and Capital Improvement Program Budgets for Fiscal Year (FY) 2025-26, Adoption of the Operating and Capital Improvement Program Budgets for FY 2025-26, Establishment of the Appropriation Limit, and related actions; Direction on past and current City Work Program and FY 2024-25 Special Projects Recommended Action 1. Adopt Resolution No. 25-XXX establishing an Operating Budget of $131,838,401 for FY 2025-26, which includes the following changes to the FY 2025-26 Proposed Budget, published on May 1, 2025: a. Approve the operating budget of $131,772,435, outlined in the FY 2025-26 Proposed Budget. b. Approve a reduction in revenues of $1,500,000 for transfers in to Fund 580 ($500,000) and Fund 610 ($1,000,000) from the General Fund. c. Approve a reduction in expenditures of ($63,733) due to the elimination of the proposed part-time Economic Development Analyst. d. Approve additional appropriations of $146,710 for a proposed Administrative Assistant position to assist with all current and future hybrid Commissions and Committees meetings. e. Approve a reduction in expenditures of ($17,011) due to the elimination of the proposed Assistant Director of Administrative Services f. Approve any other recommended changes as directed by City Council 2. Adopt Resolution No. 25-XXX establishing a Capital Improvement Program Budget of $4,225,000 for FY 2025-26. 3. Adopt Resolution No. 25-XXX amending the Unrepresented Employees’ Compensation Program a. Senior Business Systems Analyst Position Description; and b. Code Enforcement Supervisor Position Description 153 CC 06-03-2025 153 of 1012 2 4. Adopt Resolution No. 25-XXX amending the Cupertino Employees’ Association (CEA) Memorandum of Understanding a. Assistant Housing Coordinator Position Description 5. Adopt Resolution No. 25-XXX establishing an Appropriation Limit of $141,134,546 for FY 2025-26 6. Provide direction on any remaining past and current City Work Program currently budget and FY 2024-25 Special Projects 7. Approve Resolution 25-XXX and Budget modification number 2425-393 to reduce expenditures by $326,266, in the General Fund to defund three special projects and two City Work Programs Executive Summary Overall, the Final Budget for both Operating and Capital Budgets for Fiscal Year 2025-26 is recommended at $136,063,401 across all funds with estimated revenues of $133,654,373, which includes the use of one-time funds of $2,373,901. Focusing on the General Fund, the City’s largest tax-supported fund, a proposed budget of $99,186,741, with estimated revenues of $97,229,134 resulting in a use of fund balance $1,957,607. The proposed budget included the following requests: • $2,280,000 in one-time funds for City Work Program (CWP) items • $3,983,565 in department requests, including special projects and staffing changes, and • Request to add three new positions, two part-time positions, and four new classifications for existing positions that will not result in additional full-time positions. The final budget includes the following additional changes since the proposed budget was printed: • Removing the request for a part-time management analyst in Economic Development, bringing part-time staffing request to one. • Removing the request for an Assistant Director of Administrative Services classification • Adding a new Administrative Assistant position to assist with hybrid meetings bringing full-time staffing requests to four • Transferring Economic Development division from Community Development back to Administration • Transferring the Strategic Plan special project from Administrative Services to Administration, and • The reduction of transfer in revenues to enterprise fund 580 and internal service fund 610 that were inadvertently placed in those funds. 154 CC 06-03-2025 154 of 1012 3 Reasons for Recommendation At its May 15, 2025 meeting, City Council received the proposed budget and directed staff to bring it back for final adoption on June 3. This report consists of the initial proposed budget that was printed on May 1, 2025, as well as any subsequent modifications made to date. Most of these modifications were also presented to Council on May 15 and include unforeseen adjustments to expenditures and revenues that have emerged since the publication of the Proposed Budget. New to the adjustments is the request to include the addition of one full-time position for an Administrative Assistant in the City Clerk’s Office to support hybrid meetings as highlighted in the informational memo dated May 29, 2025, and the reduction of transfers in totaling $1.5 million that were inadvertently included, the transfer of Economic Development division back to Administration from Community Development and the removal of the request to add the Assistant Director of Administrative Services. Those changes are summarized by funds below: Changes to Revenues Changes to Expenditures Fund Type Proposed Revenues Changes Since Proposed Final Revenues General 97,229,134$ -$ 97,229,134$ Special Revenue 14,322,146$ -$ 14,322,146$ Debt Service 2,676,600$ -$ 2,676,600$ Capital Projects 4,000,000$ -$ 4,000,000$ Enterprise 7,326,084$ (500,000)$ 6,826,084$ Internal Service 9,600,409$ (1,000,000)$ 8,600,409$ TOTAL 135,154,373$ (1,500,000)$ 133,654,373$ 155 CC 06-03-2025 155 of 1012 4 Changes to Fund Balance/Net Position In addition, responses to Council’s questions during the Proposed Budget Study Session are included in Attachment G. The Final Budget for the upcoming fiscal year highlights a decrease in both expenditures and revenues compared to the previous year's Adopted Budget. Total expenditures for all funds are proposed at $136.1 million, a $10.6 million or 7.2%, decrease from the previous year’s Adopted Budget. Similarly, total revenues for all funds are anticipated to be $133.7 million, a $5.7 million or 4.1%, decrease from last year’s Adopted Budget. The decrease in expenditures and revenues is primarily due to a decrease in Capital Improvement Projects. General Fund expenditures are at $99.2 million, which is an increase of $9.1 million or 10.2%, from the previous year's Adopted Budget. General Fund revenues are anticipated to be $97.2 million, which is a $7.4 million or 8.3%, increase from the previous year's Adopted Budget. The following table shows the City’s budget by fund type. Fund Type Proposed Expenditure Changes Since Proposed Final Expenditure General 99,120,775$ 65,966$ 99,186,741$ Special Revenue 10,810,122$ -$ 10,810,122$ Debt Service 2,676,600$ -$ 2,676,600$ Capital Projects 4,225,000$ -$ 4,225,000$ Enterprise 9,153,170$ -$ 9,153,170$ Internal Service 10,011,768$ -$ 10,011,768$ TOTAL 135,997,435$ 65,966$ 136,063,401$ Fund Type Proposed Change in Fund B a lance/Net Position Changes Since Pr oposed Final Change in Fund Balance/Net Position General 1,891,641$ 65,966$ 1,957,607$ Special Revenue (3,512,024)$ -$ (3,512,024)$ Debt Service -$ -$ -$ Capital Projects 225,000$ -$ 225,000$ Enterprise 1,827,086$ 500,000$ 2,327,086$ Internal Service 411,359$ 1,000,000$ 1,411,359$ TOTAL 843,062$ 1,565,966$ 2,409,028$ 156 CC 06-03-2025 156 of 1012 5 General Fund The General Fund is the City's primary operating fund. It accounts for basic services such as public safety, public works, community development, park maintenance, code enforcement, and the administrative services required to support them. The fund generates revenue from the City's discretionary funding sources (e.g., sales tax, property tax, transient occupancy tax, and utility tax). As a rule, General Fund resources are used only to fund operations that do not have other dedicated (restricted) funding sources. Operations that rely heavily upon non-General Fund resources, such as street maintenance, solid waste collection, and recreation, are accounted for in other funds. Information on these funds may be found in the Other Funds section of this document on page 13. As illustrated in the following chart, most of the General Fund supports costs for Public Works, Law Enforcement, and Community Development. Fund Type Final Revenues Final Expenditure Final Change in Fund Balance/Net Position General 97,229,134$ 99,186,741$ (1,957,607)$ Special Revenue 14,322,146$ 10,810,122$ 3,512,024$ Debt Service 2,676,600$ 2,676,600$ -$ Capital Projects 4,000,000$ 4,225,000$ (225,000)$ Enterprise 6,826,084$ 9,153,170$ (2,327,086)$ Internal Service 8,600,409$ 10,011,768$ (1,411,359)$ TOTAL 133,654,373$ 136,063,401$ (2,409,028)$ 157 CC 06-03-2025 157 of 1012 6 General Fund Expenditures FY 2025-26 expenditures are estimated at $99.2 million, which represents a $9.1 million or 10.2% increase compared to the adopted budget from the previous year. This increase is primarily attributed to increases in salaries for additional position requests, increases in contracts and increases in special projects and capital outlay. 158 CC 06-03-2025 158 of 1012 7 General Fund expenditures increased by $65,966 from the $99.1 million the Proposed Budget printed on May 1, 2025, to the final budget due to: Description Expenditure Change Administration – Transfer in of Economic Development $999,057 Community Development – Transfer Out of Economic Development -$999,057 Eliminate request for additional part time Management Analyst in Economic Development -$63,733 Add one new full-time position, Administrative Assistant $146,710 Eliminate request for an Assistant Director of Administrative Services -$17,011 Total $65,966 The estimates for FY 2025-26 General Fund expenditures are based on a thorough analysis of anticipated personnel and non-personnel costs. To create a more fiscally responsible budget, department budgets reflect a base budget with only justified ongoing expenses. This accounts for changes in personnel costs as well as any other anticipated or known increased costs in FY 2025- 26. Personnel Costs In FY 2025-26, personnel costs are expected to reach $34.8 million, accounting for 35% of the General Fund expenditures. These costs include salaries and compensation for benefited and 2022-23 2023-24 2024-25 2025-26 2025-26 Per cent EXPENDITURES Actual Actual Adopted Proposed Final Change Employee Compensation 21,760,345 21,367,731 23,388,317 24,182,741 24,197,538 3.5% Employee Benefits 8,464,077 9,503,988 11,329,376 10,595,638 10,643,857 -6.1% Total Personnel Costs 30,224,422 30,871,719 34,717,693 34,778,379 34,841,395 0.4% Non-Personnel Costs Materials 5,507,090 5,215,228 5,775,194 6,174,481 6,174,481 6.9% Contract Services 21,845,913 25,655,721 29,216,149 31,496,502 31,496,502 7.8% Cost Allocation 10,385,961 10,257,656 10,638,580 11,993,327 11,993,327 12.7% Capital Outlay & Special Projects 3,020,115 3,683,913 1,165,000 2,968,433 2,968,433 154.8% Contingencies 277 5,732 254,580 50,000 50,000 -80.4% Other Uses 619,687 482,077 925,000 1,065,000 1,065,000 15.1% Total Non-Personnel 41,379,044 45,300,327 47,974,503 53,747,743 53,747,743 12.0% Transfers 12,344,345 6,595,284 7,349,598 10,594,653 10,594,653 44.2% TOTAL EXPENDITURES 83,947,811$ 82,767,330$ 90,041,794$ 99,120,775$ 99,183,791$ 10.2% GENERAL FUND EXPENDITURE SUMMARY 159 CC 06-03-2025 159 of 1012 8 part-time staff (68%), retirement benefits (15%), and other fringe benefits (17%), such as health coverage. To obtain these figures, the City extracted data from the payroll system and made necessary updates to account for vacant positions, new hires, salary adjustments, and reallocated positions. Furthermore, the projected costs of benefits for the upcoming year, such as retirement and health plans, were taken into consideration. A transfer to the Retiree Medical Fund for retiree healthcare, which is an ongoing expense, is budgeted in FY 2025-26. The FY 2025-26 Final Budget includes funding for a total of 211 positions, representing an increase of four positions from the FY 2024-25 Amended Budget. Non-Personnel Non-Personnel budgets were developed based on previous year's base budget and adjusted for the current year's needs. One-time projects were excluded to reflect ongoing expenditure needs. Materials and contract services were adjusted by CPI, where applicable. Major changes from the prior fiscal year include: • Employee Compensation – Increasing primarily due to step progressions and requests to add additional full-time and part-time staffing. • Contract Services – Increasing primarily due to the Hopper Community Shuttle costs, which has some offsetting revenue and increase cost for the Sheriff’s Law Enforcement Contract at 6%. • Cost Allocation – Increasing because of our new Cost Allocation model and increased budget across service providing departments. • Capital Outlays and Special Projects – Increasing due to a more robust City work Plan, and increased funding request for maintenance projects. Contingencies Contingencies for individual program budgets were calculated based on FY 2025-26 base budget numbers and then incorporated into the materials budget. This has resulted in the City Manager Contingency being the only remaining contingencies in the budget. General Fund Revenue The City's General Fund revenues for the upcoming fiscal year are projected to be $97.2 million, representing an increase of $7.4 million or 8.3% from the FY 2024-25 Adopted Budget. This 160 CC 06-03-2025 160 of 1012 9 increase is primarily due to an increase in Property Tax, Intergovernmental Revenues, and Franchise Fees. There have been no changes to General Fund revenues since the Proposed Budget study session on May 15. Property tax - Increasing by $2.2 million primarily due to actual growth in FY25 and updated budget methodology to align budget with actuals. Franchise fees - Increased by $0.9 million primarily due to actual growth in FY25 and updated budget methodology to align budget with actuals. Intergovernmental revenues are higher due to an increase in funds received from other cities and grant funds for the hopper shuttle. General Fund – Fund Balance FY 2025-26 total fund balance is estimated to be $155.3 million, a decrease of $2.0 million, or 1.2%, from the FY 2024-25 Projected Budget; however, this does not account for the $2.0 million vacancy 2022-23 2023-24 2024-25 2025-26 Percent REVENUES Actuals Actuals Adopted Final Change Sales Tax 34,819,341 30,961,166 11,648,962 11,983,958 2.9% Property Tax 31,889,638 33,036,853 33,174,977 35,413,310 6.7% Transient Occupancy 7,062,150 6,486,798 7,731,947 7,500,000 -3.0% Utility Tax 4,103,906 3,935,917 4,130,140 4,206,907 1.9% Franchise Fees 3,995,018 4,313,669 3,509,346 4,394,563 25.2% Other Taxes 1,471,789 1,621,328 1,684,329 1,736,718 3.1% Licenses & Permits 4,093,631 4,412,057 3,665,866 4,261,859 16.3% Use of Money & Property 3,033,683 9,098,441 4,697,122 6,538,880 39.2% Intergovernmental 7,771,411 1,404,322 2,471,990 3,569,332 44.4% Charges for Services 10,841,202 12,181,459 15,102,136 15,162,032 0.4% Fines & Forfeitures 303,573 416,402 395,000 410,760 4.0% Miscellaneous 1,306,454 2,199,861 1,210,653 1,668,815 37.8% Transfers in 861,140 111,000 15,000 15,000 0.0% Other financing sources 272,396 127,037 367,000 367,000 0.0% TOTAL REVENUES 111,825,331$ 110,306,310$ 89,804,468$ 97,229,134$ 8.3% GENERAL FUND REVENUE SUMMARY 161 CC 06-03-2025 161 of 1012 10 savings discussed later in the report under the Forecast section. It’s important to note that the only portion available for use, according to City policy, is unassigned funds. Committed funds, such as the For Future Use Reserve, are set aside for specific purposes determined by City Council resolution. Restricted funds, such as the Section 115 Pension Trust, are allocated for specific purposes stipulated by external resource providers. Of the total fund balance, $42.6 million is categorized as unassigned and available; however, approximately $14.3 million of this amount is tied to the Vallco Town Center project. While the current accounting reflects the assumption that all revenue and contracted expenditures for the project have been recognized, Vallco is a multi-year effort, likely spanning a decade. Key long- term costs, including staff salaries and benefits associated with managing and supporting the project, have not yet been fully incurred or accounted for. As a result, this portion of the unassigned balance should not be viewed as fully available, as the project is expected to ultimately net to a zero fiscal impact to the City. The following table shows changes to fund balance for the General Fund since the close of FY 2022-23: 162 CC 06-03-2025 162 of 1012 11 Classification 2022-23 Actual 2023-24 Actual 2024-25 Adopted Budget 2024-25 Year End Projected 2025-26 Final Budget Nonspendable Loans Receivable 970,962 428,431 435,000 428,431 435,000 Advance to Other Funds 3,000,000 3,000,000 - 3,000,000 3,000,000 Inventories/Prepaid Items 29,626 21,383 - 21,383 21,383 Total Nonspendable 4,000,588 3,449,814 435,000 3,449,814 3,456,383 Restricted CASp Certification and Training - 7,628 12,377 7,628 7,628 Section 115 Pension Trust 19,088,859 21,663,664 19,088,859 21,663,664 21,663,664 Public Access Television - 1,639,443 1,565,153 429,443 429,443 Public Art In-Lieu - - - - - Total Restricted 19,088,859 23,310,735 20,666,389 22,100,734 22,100,734 Committed Sales Tax Repayment Reserve - 74,500,000 77,554,500 - - For Future Use Reserve - - - 64,500,000 64,500,000 Economic Uncertainty Reserve 24,000,000 24,000,000 21,346,728 18,000,000 22,543,315 Capital Projects Reserve 10,000,000 10,000,000 - - - Sustainability Reserve 127,891 127,891 127,891 127,891 127,891 Total Committed 34,127,891 108,627,891 99,029,119 82,627,891 87,171,206 Assigned Reserve for Encumbrances*9,735,187 4,741,474 7,000,000 - - Total Assigned 9,735,187 4,741,474 7,000,000 - - Total Unassigned 71,603,813 25,965,405 23,630,860 49,069,295 42,561,802 TOTAL FUND BALANCE 138,556,339$ 166,095,319$ 150,761,368$ 157,247,734$ 155,290,125$ *Beginning with the FY 2025–26 Budget,the City will no longer present projected or proposed fund balance amounts. Instead,prior year actuals will be updated to reflect recorded activity. This adjustment is being made to align with the City's practice of budgeting under the assumption that all appropriations will be fully expended within the fiscal year. 163 CC 06-03-2025 163 of 1012 12 General Fund Forecast Since the City has reached resolution on the California Department of Tax and Fee Administration (CDTFA) Audit, this budget focuses on the 10-year forecast post audit resolution. While long- term projections inherently carry more uncertainty than short-term projections, they remain a valuable tool for identifying potential structural budget issues in advance. The following chart illustrates the City’s structural deficit beginning in FY 2033-34, driven by expenditure growth averaging 3.76% annually, compared to revenue growth at a more modest 1.71%. Although this updated forecast is a marked improvement from the FY 2024-25 Adopted Budget forecast, which projected six years of deficits, it now reflects modest deficits in only the final two years of the 10-year horizon. This change is primarily attributable to upward adjustments in expenditure assumptions, particularly in the areas of materials, contracts, and special projects. Notably, the City’s law enforcement contract costs have materialized at a 6% annual growth rate, higher than the 4% previously assumed in the forecast. Additionally, the forecast accounts for ongoing expenditure growth related to personnel. These include requests for four new full-time positions and one part-time position, totaling $851,293 in additional salary and benefit costs, as well as $544,340 in additional materials and contracts. It’s important to note that the 10-year forecast differs from the FY 2025-26 Proposed Budget in its treatment of staffing vacancies. While the proposed budget reflects a shortfall of approximately 164 CC 06-03-2025 164 of 1012 13 $2.0 million, this gap is not present in the forecast due to the application of a 6% vacancy factor in FY 2025-26 and FY 2026-27. The proposed budget assumed a 4% vacancy rate; however, the forecast increases this to 6% in the near term to better reflect recent trends in vacancy savings. Beginning in FY 2027-28, the forecast reverts to a 4% vacancy rate, consistent with more stable staffing levels and a fiscally prudent long-term approach. This adjustment ensures a realistic view of potential expenditure savings without understating long-term costs. Additionally, the forecast does not yet reflect revenue adjustments from proposed user fee increases scheduled for consideration by City Council on July 2, 2025. In the out years, the deficit is primarily driven by two factors: a recession scenario modeled in FY 2027-28, and the sunset of the Utility Users Tax in FY 2030-31. Despite these pressures, the forecast demonstrates that the City is well-positioned to maintain balanced budgets without drawing on reserves during the majority of the 10-year period. Fund Balance Outlook The City’s long-standing commitment to fiscal discipline has resulted in a strong fund balance position, which provides flexibility to address future funding challenges. As of FY 2025-26, the General Fund’s total fund balance is projected at $157.3 million, with the Unassigned portion totaling $44.9 million. As discussed during the mid-year, largely due to City fiscally prudent decisions to reduce the FY 2023-24 and FY 2024-25 budgets in addition to the CDTFA settlement and water system lease, the City's 10 year forecast positively improved with only the last two years of the forecast showing minor deficits compared to last year's forecast showing 6 years in the red. The forecast anticipates total fund balance growing from an estimated $157 million at the end of FY 2026 to $178 million on FY 2035. Key reserve categories include: - Future Use Reserve - Maintains a consistent balance of $64.5 million throughout the forecast period, available for use as determined by City Council. - Economic Uncertainty Reserve - Grows incrementally due to projected increases in General Fund revenues and expenditures, supporting the City’s ability to weather economic shocks. Section 115 Pension Trust - Grows initially through investment earnings. The trust may be used to offset CalPERS costs and ensure long-term pension funding stability. - Unassigned Fund Balance - Projected to grow steadily from $44.1 million in FY 2026, peaking in FY 2031 before returning to $44.1 million in FY 2035, largely reflecting the impact of structural surpluses and prudent expenditure assumptions. 165 CC 06-03-2025 165 of 1012 14 As emphasized during the FY 2024-25 Mid-Year Update, the positive trajectory in this forecast is largely a result of proactive reductions to the FY 2023-24 and FY 2024-25 budgets, the favorable resolution of the CDTFA audit, and the City’s recently executed water system lease agreement. Overall, this forecast reaffirms the City’s commitment to responsible financial management and positions Cupertino to remain resilient in the face of future uncertainties. Other Funds This section combines all non-general funds. Discussion at the fund type level can be found in the All Funds Summary of the budget. 166 CC 06-03-2025 166 of 1012 15 All Other Funds Expenditures Expenditure sources decreased by $19.8 million from the FY 2024-25 Adopted Budget. This is primarily due to a reduction in Capital Outlays due to a decrease in CIP projects in FY 2025-26. No changes have been made to all other funds expenditures since the budget study session on May 15. All Other Funds Revenues Revenue sources decreased by $13.1 million from FY 2024-25 Adopted Budget. This decrease is primarily due to a reduction in Intergovernmental revenue anticipated from federal and state grants. Since the proposed budget study session on May 15, all other funds revenues have decreased by $1,500,000 as shown in the chart above. This was due to a correction of transfers out that were inadvertently included in the proposed budget document. 2022-23 2023-24 2024-25 2025-26 2025-26 Actual Actual Adopted Proposed Final Employee Compensation 5,327,164 5,348,486 5,526,311 5,333,643 5,333,643 Employee Benefits 1,716,224 2,903,259 2,609,854 2,230,186 2,230,186 Materials 2,316,457 2,480,125 2,785,973 3,070,406 3,070,406 Contract Services 7,189,075 5,891,885 6,190,610 6,226,298 6,226,298 Cost Allocation 2,028,766 2,203,606 3,895,296 4,807,709 4,807,709 Capital Outlays 9,012,370 8,300,842 18,759,024 3,583,075 3,583,075 Special Projects 2,828,968 1,576,185 3,239,420 4,107,412 4,107,412 Contingencies - - 89,946 - - Debt Services 2,675,800 2,677,600 2,676,200 2,676,600 2,676,600 Transfers Out 4,500,904 5,612,269 8,262,580 2,015,000 2,015,000 Other Financing Uses 960,438 732,685 960,440 1,149,020 1,149,020 Total Expenditure Uses $ 38,556,165 $ 37,726,941 $ 54,995,654 $ 35,199,349 $ 35,199,349 EXPENDITURE USES 2022-23 2023-24 2024-25 2025-26 2025-26 Actual Actual Adopted Proposed Final Other Taxes 891,503 349,283 4,628,530 4,637,703 4,637,703 Use of Money & Property 1,079,748 4,027,375 2,113,944 1,380,981 1,380,981 Intergovernmental 4,143,771 5,437,152 14,860,441 5,366,533 5,366,533 Charges for Services 12,389,180 11,777,241 11,844,814 11,880,319 11,880,319 Fines and Forfeitures 23,371 2,746 20,000 10,000 10,000 Miscellaneous Revenue 1,526,977 1,024,658 - 1,519 1,519 Transfers In 15,984,109 12,096,553 15,597,178 14,094,653 12,594,653 Other Financing Sources 466,620 30,750 468,984 553,531 553,531 Total Revenue Sources $ 36,505,279 $ 34,745,757 $ 49,533,891 $ 37,925,239 $ 36,425,239 REVENUE SOURCES 167 CC 06-03-2025 167 of 1012 16 All Other Funds Fund Balance/Net Position Fund Balance/Net Position sources decreased by $0.5 million from the prior year Adopted Budget due to overall expenditures exceeding revenues. Requests for Funding City Work Program (CWP) For the FY 25-27 CWP, Council prioritized a total of 19 projects at the March 18 City Council meeting. In total, the new projects require $2.28 million in additional funding that are being requested as part of the final budget. Details on funding for each project are included in Attachment I. Special Projects Special Projects are listed in the table below by department. Program Project Expenditure Funding Source ADMINISTRATION 126 Administration 100-12-126- 750-277 Cupertino 70th Anniversary Celebration 5,000 General Fund 100-12-120- 750-279 Strategic Plan 200,000 General Fund TOTAL ADMINISTRATION 205,000 ADMINISTRATIVE SERVICES 425 Administrative services 100-41-425- 750-278 Citywide Purchasing Training 20,000 General Fund 426 Administrative services 100-41-426- 750-280 Tax Measure 20,000 General Fund TOTAL ADMINISTRATIVE SERVICES 40,000 2022-23 2023-24 2024-25 2025-26 2025-26 Actual Actual Adopted Proposed Final Beginning Balance 98,065,778 99,344,693 94,961,562 87,890,754 87,890,754 Change in Fund Balance (3,446,543) (4,383,131) (7,070,808) 1,048,579 (451,421) Ending Balance $ 94,619,235 $ 94,961,562 $ 87,890,754 $ 88,939,333 $ 87,439,333 CHANGES TO FUND BALANCE 168 CC 06-03-2025 168 of 1012 17 Program Project Expenditure Funding Source INNOVATION & TECHNOLOGY 310 Information Services 610-34-310- 750-250 Adapt TS Expansion 225,000 Innovation & Technology TOTAL INNOVATION & TECHNOLOGY 225,000 PUBLIC WORKS 122 Public works 100-81-122- 750-281 Greenhouse Gas Inventory Assessment 40,000 General Fund 836 Public Works 570-87-836- 750-025 Energy Management System Replacement 160,000 General Fund TOTAL PUBLIC WORKS 200,000 TOTAL OTHER SPECIAL PROJECTS $ 670,000 All Other Department Requests These requests can be found in Attachment Y. Please note that special projects also appear under department requests in order to illustrate total requests. Staffing Position Additions The FY 2025-26 Final Budget proposes funding for a total of 211 positions, representing an addition of 4 positions from the FY 2024-25 Adopted Budget. Full-Time Department Proposal Costs ADMIN SERVICES 1 Management Analyst (Grants) CWP $207,883 PUBLIC WORKS 1 Maintenance Worker I/II $125,236 ADMINISTRATION 1 Receptionist $113,774 1 Administrative Assistant (Hybrid Meetings) $146,710 TOTAL ALL FULL TIME STAFFING REQUEST $593,603 169 CC 06-03-2025 169 of 1012 18 Part-time Department Proposal Costs ADMINISTRATION 1 Comms and Marketing Coordinator $66,351 TOTAL ALL PART TIME STAFFING REQUEST $66,351 New Classifications Current Classification Current Salary & Benefit Cost Proposed Classification Proposed Salary & Benefits Costs Difference Business Systems Analyst $239,147 Sr. Business Systems Analyst $253,803 $14,656 Sr. Code Enforcement Officer $189,006 Code Enforcement Supervisor $242,552 $53,546 Housing Manager $275,760 Assistant Housing Coordinator $170,634 $(105,126) Total $703,913 $666,989 $(36,924) Budget Adjustments Summary and Detail The changes are discussed further below and are also detailed in Attachment D. Capital Improvement Program (CIP) On April 2, 2025, the City Council conducted a study session to review the Capital Improvement Program (CIP). The FY 2025-26 Proposed Budget for CIP is $2 million, along with $225,000 ongoing administrative support. This also includes the annual transfer in from the General Fund of $2,000,000. The chart below does not include ongoing cost of $225,000 for CIP Preliminary Planning & Design and Capital Project Support which are part of the CIP base budget. Ongoing Challenges The city is continuing to navigate a major loss in sales tax revenues along with stagnation in its transient occupancy taxes and the potential loss of Utility User Tax that is set to sunset in FY2030. 170 CC 06-03-2025 170 of 1012 19 In addition, expenditure increases continue to outpace revenue growth as shown by growing deficits in the last two year of the forecast. Appropriations Limit Article XIII B of the California Constitution established appropriations limits on government agencies within California. Originally established by Proposition 4 in 1979, the appropriations limit places a maximum limit on the appropriations of tax proceeds by the State, school districts, and local governments in California. The City’s FY 2025-26 appropriations limit is $141,134,546 an increase of $8,592,161, or 6.5%, from the prior year. Please refer to Attachment E for the calculation of the appropriations limit, and Attachment F for the corresponding price and population factors utilized in the calculation of the appropriations limit. Budget Study Session On May 15, 2025, City Council conducted a study session to review the FY 2025-26 Operating and Capital Improvement Project Budgets. During the session, City staff presented General Fund revenues, expenditures, and forecasts. City Council offered input, sought clarifications, and provided recommendations. During the study session, City Council requested staff follow-up on several items. The responses to Council’s questions are included in Attachment G. Changes to the Budget Document Changes to the Budget and Policies Budget Format and Performance Measures Report and Implementation Action Plan In Fall 2024, the City engaged Baker Tilly US, LLP to conduct a comprehensive review of its Budget Document and Performance Measures. The primary objective of this engagement was to enhance clarity, accessibility, and to align the City's annual budget document and to improve the effectiveness of performance measures in tracking progress toward key citywide goals. The draft Budget Format Implementation Action Plan (IAP) was presented to the City Council in March 2025. This plan included 32 recommendations that were prioritized 1-3, with 1 being the highest priority. One additional recommendation was added by City Council for a total of 33. For further details on this IAP, please see City Council staff report dated March 4, 2025. The updated IAP was approved by City Council for on May 6, 2025. The FY 2025-26 budget document accomplished 17 of the 33 recommendations which also includes a request for funding to assist in completing the Strategic Plan. It is also expected the Capital Improvement Plan will print with the budget this year, this would bring total recommendations accomplished between the two documents to 17 recommendations implemented or 50% implementation rate for the first year of the IAP. 171 CC 06-03-2025 171 of 1012 20 Special Projects Policy As part of the Implementation Action Plan outlined above, the creation of a Special Projects Policy was identified as a top priority. Accordingly, City Council adopted the Special Projects Policy in March 2025 and is included in the financial policies on the City's website. This accomplishment is included in the total above. Revised Fees Matrix Consulting Group recently conducted a comprehensive fee study that was presented to City Council in February 2024. City Council will consider the FY 2025-26 fee schedule in May 2025 with the newly adopted fees going into effect 60 days after adoption in mid-July 2025. Increased fee revenue has not been included in this budget. Investment Policy The City Council annually updates and adopts a City Investment Policy that is in compliance with State statutes on allowable investments. By policy, the Audit Committee reviews the policy and acts as an oversight committee on investments. The policy directs that an external auditor performs agreed-upon procedures to review City compliance with the policy. The Audit Committee reviewed and accepted the current Investment Policy on April 28, 2025. The City Council adopted the City's Investment Policy on May 20, 2025. Citywide Conference and Training Budget Add-backs As part of a budget reduction strategy, citywide training was significantly reduced across all budget units as part of budget reductions in the last two fiscal years. Staff is requesting the restoration of 50% of the previously reduced training funds. This amount was calculated by comparing the training budgets in materials and contracts from FY 2022–23 to those in FY 2024– 25, determining the difference, and then adding back 50% of that difference. Contingencies Contingency dollars have been calculated from the department’s FY 2025-26 base budget materials and contracts and have been consolidated into materials budgets. The City Manager Contingency is the only remaining budget with contingencies as an expense category. Reorganizations The City Manager's Office underwent a reorganization in April 2025, transferring Economic Development to the Community Development Department and Office of Emergency Management to Parks and Recreation from Administration. Since the printing of the proposed budget, the City Manager’s Office has reviewed these organizational changes and determined that the Economic Development program will be more effective as part of the City Manager’s Office. The current staff recommendation reflects this change. The City Manager’s Office will continue to evaluate whether the Office of Emergency Management is appropriately housed in the Parks and Recreation Department. 172 CC 06-03-2025 172 of 1012 21 General Plan Consistency and Environmental Compliance of the Capital Improvement Plan State law and the Cupertino Municipal Code (Section 2.32.070(C)) require the Planning Commission to review the CIP for consistency with the City's General Plan (General Plan: Community Vision 2015 - 2040). The Planning Commission reviewed the FY 2025-26 Proposed CIP Budget on April 22, 2025, and found that the FY 2025-26 Proposed CIP is consistent with the City's General Plan and that this consistency determination is exempt from CEQA (see resolution Attachment H). Special Projects In April of 2025 the City Council passed a Special Project Policy (Attachment X) that defined special projects as “one-time, staff-initiated projects that require City Council approval due to the need for budget appropriations that exceed a department’s base budget. Base budget items are the baseline appropriations to continue operations at the current level. In instances where there are sufficient budget appropriations the City Manager must request City Council authority in the form of a consent agenda item to reappropriate the funds as a special project. As discussed in the Special Project Reporting section below, these projects will continue to be reported in the Special Project reports. Special Projects are not meant to track ongoing operational costs like street pavement maintenance, minor repairs, development projects which may span multiple fiscal years, or the purchase of equipment, unless the department needs to track these expenses because of the use of restricted funds to pay for the equipment or materials. Ongoing operational costs will be included in the department’s base budget or added as an ongoing budget appropriation request to the City Council”. As part of the FY 2024-25 Third Quarter Financial Presentation, Council requested that an item be brought back as part of the final budget adoption, to discuss the defunding of specials projects, using the broader term for a special project prior to policy adoption. This includes City Work Program, ongoing costs, development items, and minor maintenance repairs and/or purchases. A total of 74 projects were listed for a total budgeted cost of $41,598,688. This includes the following major projects: Project FY25 Amended Budget FY25 Actuals as of 3/31/2025 Encumbrances as of 3/31/2025 Vallco Town Center (VTC) $21,963,179 $23,780 $3,767,988 Enterprise Resource Planning (ERP) Software $2,500,000 $0 $0 Special projects CDD/IT (New Community Hall Control Room and AV and lighting upgrade) $1,242,675 $20,427 $1,102,479 Annual Asphalt Project $2,776,484 $607,033 $981,535 Annual Sidewalk Curb and Gutter Project $7,472,764 $2,278,856 $538,594 173 CC 06-03-2025 173 of 1012 22 Project FY25 Amended Budget FY25 Actuals as of 3/31/2025 Encumbrances as of 3/31/2025 All other Special Projects $5,643,586 $968,798 $1,053,451 TOTAL ALL PROJECTS $41,598,688 $3,898,894 $7,444,047* *Totals vary due to rounding Staff has reviewed and updated the special projects (Attachment Y) list provided as part of the Third Quarter Financial Report. The updates are marked in red and staff recommendations are summarized by categories listed in the narrative above. City Work Program (Attachment Z & AA) The second year of the FY 23-25 City Work Program (CWP) includes 22 projects. Of these, the current CWP includes 14 projects that have budget associated with them that were previously considered Special Projects in Attachment Z, with Budget, Actuals and Encumbrances shown in the table below: Project FY25 Amended Budget FY25 Actuals as of 3/31/2025 Encumbrance s as of 3/31/2025 CWP $2,261,844 $179,736 $708,667 When reviewing the 22 projects in total regardless of funding, 16 have either been completed or will be carried into the FY 25-27 CWP. Of the remaining six, four are ongoing and two can be defunded at year end, Block Leader Enhancements and The Rise Community Engagement, resulting in savings of $109,700. Status updates for all 22 projects, including the reason for defunding these projects, are included in Attachment AA. Ongoing Costs (Attachment AB) Ongoing Cost projects include 11 projects, with Budget, Actuals and Encumbrances shown in the table below. All these projects will be moved to the base budget. There is no recommendation to defund any ongoing projects: Project FY25 Amended Budget FY25 Actuals as of 3/31/2025 Encumbrances as of 3/31/2025 Ongoing Costs $10,887,456 $3,064,343 $1,611,624 Maintenance purchases/projects (Attachment AC) Maintenance projects include 16 total projects; however, five projects were completed at or under budget and any under budget projects were defunded in the third quarter, leaving eleven projects remaining. All but one remaining project, the HVAC kitchen replacement at the Senior Center are in progress and expected to be completed by June 30, 2025. The department is not requesting 174 CC 06-03-2025 174 of 1012 23 to defund any additional maintenance projects. Budget, Actuals and Encumbrances for the remaining eleven special projects are shown in the table below: Project FY25 Amended Budget FY25 Actuals as of 3/31/2025 Encumbrances as of 3/31/2025 Maintenance purchases/projects $576,491 $288,902 $0 Development Projects (AD) Development projects include 7 projects, with Budget, Actuals and Encumbrances shown in the table below. These projects are either active or have an entitlement period that requires us to leave the budget active. There is no recommendation to defund any development projects: Project FY25 Amended Budget FY25 Actuals as of 3/31/2025 Encumbrances as of 3/31/2025 Development Projects $22,268,964 $26,250 $3,801,182 All Remaining Special Projects per new Policy (Attachment AE) For projects meeting the new definition of a special project (there are 26 projects), nine of those projects have been completed and three were defunded as part of the third quarter financial report. Of the remaining 15, 12 are in progress and the remaining three projects, PR & Strategic Comm Strategy, Economic Development Strategy, and ERP Phase II are recommended to be defunded for a savings of $216,566. Budget, Actuals and Encumbrances shown in the table below for all projects: Project FY25 Amended Budget FY25 Actuals as of 3/31/2025 Encumbrances as of 3/31/2025 All Remaining Special Projects $5,603,933 $339,663 $1,322,575 Sustainability Impact No sustainability impact. Fiscal Impact City staff recommends establishing an Operating Budget of $131,855,412 and a Capital Improvement Program Budget of $4,225,000 for FY 2025-26. For special projects, staff is recommending to defund three current special projects and two current CWP items for a total of four items for a savings of $326,266. City Work Program (CWP) Item/Description 175 CC 06-03-2025 175 of 1012 24 None Council Goal Public Engagement and Transparency Fiscal Strategy California Environmental Quality Act The adoption of the budget is exempt from the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(4), Each proposed project will be evaluated to determine if CEQA applies. As applicable, each project will conduct the appropriate level of environmental analysis. Prepared by: Toni Oasay-Anderson, Acting Budget Manager Reviewed by: Kristina Alfaro, Director of Administrative Services Department Heads Floy Andrews, Interim City Attorney Approved for Submission by: Tina Kapoor, Acting City Manager Attachments for FY 2025-26 Final Budget: A – Draft Resolution – Operating Budget for Fiscal Year 2025-26 B – Draft Resolution – Capital Budget for Fiscal Year 2025-26 C – Draft Resolution – Appropriations Limit for Fiscal Year 2025-26 D – Budget Adjustments Summary and Detail E – Appropriation Limit for Fiscal Year 2025-26 F – Appropriation Limit Price and Population Factors for Fiscal Year 2025-26 G – Proposed Budget Study Session Supplemental Report H – Planning Commission Adopted Resolution I – Adopted FY 2025-26 City Work Program Budget Details J – Code Enforcement Supervisor Position Description K – Senior Business Systems Analyst Position Description L – Assistant Housing Coordinator Position Description M– Unrepresented Employees’ Compensation Program (Redline) N – Unrepresented Employees’ Compensation Program (Clean) O – UNREP Salary Schedule (Redline) P– UNREP Salary Schedule (Clean) Q – UNREP Salary Effective 7.01.2023 R– Draft Resolution Amending the Unrepresented Employees’ Compensation Program S – CEA Local 21 Employees’ Compensation Program (Redline) T – CEA Local 21 Employees’ Compensation Program (Clean) U – CEA Local 21 Salary Effective 7.01.2023 V – Draft Resolution Amending the CEA Local 21 Employees’ Memorandum of Understanding W – All Other Department Requests Attachments for FY 2024-25 Special Projects: 176 CC 06-03-2025 176 of 1012 25 X - City Council Special Project Policy Y – All Special Projects from FY25 Q3 Z – CWP Status Updates from FY25 Q3 AA – Current CWP Status Updates for FY23-25 AB – Ongoing Special Projects from FY25 Q3 AC– Maintenance and Equipment Purchase Special Projects from FY25 Q3 AD – Development Special Projects from FY25 Q3 AE – Special Projects as Defined in City Council Special Projects Policy AF – Draft Resolution to Defund Special Projects 177 CC 06-03-2025 177 of 1012 ATTACHMENT A RESOLUTION NO. 25-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING AN OPERATING BUDGET FOR FISCAL YEAR 2025-26 BY RATIFYING THE ADEQUACY OF ESTIMATED REVENUES AND FUND BALANCES IN EACH FUND TO COVER APPROPRIATED MONIES, APPROPRIATING MONIES THEREFROM FOR SPECIFIED ACTIVITIES AND ACCOUNTS, AND SETTING FORTH CONDITIONS OF ADMINISTERING SAID BUDGET WHEREAS, the orderly administration of municipal government is dependent on the establishment of a sound fiscal policy of maintaining a proper ratio of expenditures within anticipated revenues and available monies; and WHEREAS, the extent of any project or program and the degree of its accomplishment, as well as the efficiency of performing assigned duties and responsibilities, is likewise dependent on the monies made available for that purpose; and WHEREAS, the City Manager has submitted her estimates of anticipated revenues and fund balances, has determined that estimated revenues and fund balances are adequate to cover appropriations, and has recommended the allocation of monies for specified program activities; NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt the following sections as a part of its fiscal policy: Section 1. The estimates of available fund balances and anticipated resources to be received in each of the several funds during Fiscal Year 2025-26, as submitted by the City Manager in her proposed budget and amended during the budget study sessions, are sufficient to cover appropriations. Section 2. There is appropriated from each of the several funds the sum of money set forth as expenditures for the funds named in the Fiscal Year 2025-26 Proposed Budget Financial Overview by Fund (Exhibit A), as amended during the budget sessions, and stated for the purposes as expressed and estimated for each department. Section 3. The City Manager is hereby authorized to administer and transfer appropriations between Budget Accounts within the Operating Budget when in her opinion such transfers become necessary for administrative purposes. 178 CC 06-03-2025 178 of 1012 Section 4. The Director of Administrative Services shall prepare and submit to City Council quarterly a revised estimate of Operating Revenues. Section 5. The Director of Administrative Services is hereby authorized to continue appropriations for operating expenditures that are encumbered or scheduled to be encumbered at year end. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of June, 2025, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: ________________________ Kirsten Squarcia, City Clerk ________________________ Date 179 CC 06-03-2025 179 of 1012 Exhibit A FISCAL YEAR 2025-26 FINAL OPERATING BUDGET FINANCIAL OVERVIEW BY FUND Revenue Categories General Fund Special Revenue Fund Debt Service Fund Capital Project Funds Enterprise Funds Internal Service Funds All Funds Sales Tax 11,983,958 - - - - - 11,983,958 Property Tax 35,413,310 - - - - - 35,413,310 Transient Occupancy 7,500,000 - - - - - 7,500,000 Utility Tax 4,206,907 - - - - - 4,206,907 Franchise Fees 4,394,563 - - - - - 4,394,563 Other Taxes 1,736,718 4,637,703 - - - - 6,374,421 Licenses & Permits 4,261,859 - - - - - 4,261,859 Use of Money & Property 6,538,880 1,190,398 - - 531,450 99,701 8,360,429 Intergovernmental 3,569,332 5,335,717 - - 14,812 - 8,919,861 Charges for Services 15,162,032 1,504,373 - - 5,044,822 5,331,124 27,042,351 Fines & Forfeitures 410,760 10,000 - - - - 420,760 Miscellaneous 1,668,815 1,519 - - - - 1,670,334 Other Financing Sources 367,000 - - - - 553,531 920,531 Transfers In 15,000 2,067,000 2,676,600 - 1,235,000 2,616,053 8,609,653 TOTAL REVENUES 97,229,134$ 14,746,710$ 2,676,600$ -$ 6,826,084$ 8,600,409$ 130,078,937$ Appropriation Categories General Fund Special Revenue Fund Debt Service Fund Capital Project Funds Enterprise Funds Internal Service Funds All Funds Employee Compensation 24,200,418 1,602,256 - - 2,010,726 1,720,661 29,534,061 Employee Benefits 10,643,927 797,878 - - 746,937 2,347,371 14,536,113 Materials 6,174,481 1,013,894 - - 758,663 1,297,849 9,244,887 Contract Services 31,496,502 692,575 - - 3,578,026 1,730,697 37,497,800 Cost Allocation 11,993,327 2,197,032 - - 1,676,251 949,737 16,816,347 Capital Outlays 274,433 1,583,075 - - - - 1,857,508 Special Projects 2,694,000 2,908,412 - - 160,000 1,039,000 6,801,412 Contingencies 50,000 - - - - - 50,000 Debt Service - - 2,676,600 - - - 2,676,600 Transfers Out 10,594,653 15,000 - - - - 10,609,653 Other Financing Uses 1,065,000 - - - 222,567 926,453 2,214,020 TOTAL EXPENDITURES 99,186,741$ 10,810,122$ 2,676,600$ -$ 9,153,170$ 10,011,768$ 131,838,401$ CHANGE IN FUND BALANCE/ NET POSITION (1,957,607)$ 3,936,588$ -$ -$ (2,327,086)$ (1,411,359)$ (1,759,464)$ 2025-26 Final Budget 2025-26 Final Budget 180 CC 06-03-2025 180 of 1012 ATTACHMENT B RESOLUTION NO. 25-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING A CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2025-26 BY RATIFYING THE ADEQUACY OF ESTIMATED REVENUES AND FUND BALANCES IN EACH FUND TO COVER APPROPRIATED MONIES, APPROPRIATING MONIES THEREFROM FOR SPECIFIED ACTIVITIES AND ACCOUNTS, AND SETTING FORTH CONDITIONS OF ADMINISTERING SAID BUDGET WHEREAS, the orderly administration of municipal government is dependent on the establishment of a sound fiscal policy of maintaining a proper ratio of expenditures within anticipated revenues and available monies; and WHEREAS, the extent of any project or program and the degree of its accomplishment, as well as the efficiency of performing assigned duties and responsibilities, is likewise dependent on the monies made available for that purpose; and NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt the following sections as a part of its fiscal policy: Section 1. The estimates of available fund balances and anticipated resources to be received in each of the several funds during Fiscal Year 2025-26, as submitted by the City Manager in the proposed budget and amended during the budget study sessions, are sufficient to cover appropriations. Section 2. The Director of Public Works shall prepare and submit to City Council quarterly a revised estimate of Capital Improvement Program projects. Section 3. The Director of Administrative Services is hereby authorized to continue appropriations for operating expenditures that are encumbered or scheduled to be encumbered at year end. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of June, 2025, by the following vote: 181 CC 06-03-2025 181 of 1012 Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: ________________________ Kirsten Squarcia, City Clerk ________________________ Date 182 CC 06-03-2025 182 of 1012 Exhibit A FISCAL YEAR 2025-26 FINAL CAPITAL IMPROVEMENT PROGRAM BUDGET FINANCIAL OVERVIEW BY FUND 183 CC 06-03-2025 183 of 1012 ATTACHMENT C RESOLUTION NO. 25-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ESTABLISHING AND ADOPTING THE APPROPRIATION LIMIT IN THE AMOUNT OF $141,134,546 FOR FISCAL YEAR 2025-26 WHEREAS, the State of California has adopted legislation requiring local jurisdictions to calculate their appropriation limits in complying with Article XIII B of the State Constitution; and WHEREAS, pursuant to Proposition 111, passed by the voters of California on June 5, 1990, said limits are determined by an adjustment formula based upon change in population, combined with either the change in inflation (California per capita income) or the change in the local assessment roll due to local nonresidential construction; and WHEREAS, the local governing body is required to set an appropriation limit each year by adoption of a resolution; and WHEREAS, the County of Santa Clara’s population percentage change over the prior year is 0.02%, and the California per capita personal income change is 3.62%; and WHEREAS, in computing the 2025-26 limit based upon the adjustment factors provided pursuant to Proposition 111, the City Council has elected to use the county population percentage change along with the California per capita income change, but the Council expressly reserves the right to use the non-residential assessed valuation percentage change when the figure is available. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby approves a 2025-26 fiscal appropriation limit of $141,134,546, based on Proposition 111 guidelines allowing for use of the county population percentage change along with the California Per Capita Personal Income change to adjust base year appropriations. BE IT FURTHER RESOLVED that the City Council of the City of Cupertino hereby reserves the right to use the non-residential assessed valuation percentage change when the figure is available. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of June, 2025, by the following vote: 184 CC 06-03-2025 184 of 1012 Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: ________________________ Kirsten Squarcia, City Clerk ________________________ Date 185 CC 06-03-2025 185 of 1012 FY 2025-2026 Budget Adjustments Since May 15 Operating Budget Summary ATTACHMENT D Fund Revenue Expenditure Change in Fund  Balance Description GENERAL FUND 100 General Fund ‐                       (63,733)              63,733                   Eliminate PT Economic Development Analyst 100 General Fund ‐                       146,710             (146,710)               Administrative Assistant (Hybrid Commission Meeting Support) 100 General Fund ‐                        ‐                          ‐                            Econ Development moved back to City Managerʹs Office from  Community Development 100 General Fund ‐                       (17,011)              17,011                   Eliminate Assistant Director of Administrative Services TOTAL GENERAL FUND ‐                       65,966               (65,966)                  ENTERPRISE FUNDS 580 Recreation Program (500,000)           ‐                         (500,000)               Removing Transfers In TOTAL ENTERPRISE FUNDS (500,000)          ‐                         (500,000)                INTERNAL SERVICE FUNDS 610 Innovation & Technology (1,000,000)       ‐                         (1,000,000)            Removing Transfers In TOTAL INTERNAL SERVICE FUNDS (1,000,000)       ‐                         (1,000,000)             TOTAL ALL FUNDS (1,500,000)$     65,966$             (1,565,966)$           18 6 CC 06-03-2025 186 of 1012 ATTACHMENT E In 1979, California voters approved Proposition 4, the Gann Initiative, and added Article XIIIB to the California State Constitution. Article XIIIB mandates a limit on the amount of proceeds of taxes that state and local governments can receive and appropriate (authorize to spend) each year. The purpose of this law is to limit government spending by putting a cap on the total proceeds of taxes that may be appropriated each year. Proposition 111 and Senate Bill 88, approved by California voters in June of 1990, offered cities more flexibility in choosing inflation and population factors to calculate the limit. 1 The following chart and table show the appropriations limit and actual expenditures subject to the appropriations limit. The limit is different for each agency and changes annually. It is calculated by taking the amount of tax proceeds that were authorized to be spent in FY 1978-79 and adjusting for changes in inflation and population each subsequent year. 187 CC 06-03-2025 187 of 1012 ATTACHMENT E Proposition 111 changed the way the limit is calculated and allowed a City to increase its limit annually in two ways: • By the percent change in per capita personal income in California or the percent change in the assessment roll the preceding year due to the addition of local non-residential new construction; or • By the percent change in county or city population. The City used the following factors from the California Department of Finance. Price Factor • (A) Percent Change in California Per Capita Personal Income: 6.44% Population Factor • (B) Percent Change in County Population: 0.04% • (C) Percent Change in City Population: -0.09% The City multiplied the FY 2024-25 appropriations limit by Price Factor (A) and Population Factor (B) to calculate the FY 2025-26 appropriations limit, as shown below: FY 2024-25 Appropriations Limit $132,542,385 Price Factor (A) 1.0644 Population Factor (B) 1.0004 188 CC 06-03-2025 188 of 1012 ATTACHMENT E FY 2025-26 Appropriations Limit $141,134,546 The City's FY 2025-26 appropriations limit is $141.1 million, an increase of $8.6 million, or 6.5% from the prior year. 189 CC 06-03-2025 189 of 1012 May 2025 Dear Fiscal Officer: Subject: Price Factor and Population Information Appropriations Limit California Revenue and Taxation Code Section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2025, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2025-26. Attachment A provides the change in California’s per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2025-26 appropriations limit. Attachment B provides the city and unincorporated county population percentage change along with the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code Section 2228 provides additional information regarding the appropriations limit. Article XIII B, Section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. The code section and the California Constitution can be accessed at the following website: http://leginfo.legislature.ca.gov/faces/codes.xhtml. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits. Population Certification The population certification program applies only to cities and counties. California Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2025. Please Note: The prior year’s city population estimates may be revised. The per capita personal income change is based on historical data. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. JOE STEPHENSHAW Director By: ERIKA LI Chief Deputy Director Attachment 190 CC 06-03-2025 190 of 1012 May 2025 Attachment A A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2025-26 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2025-26 6.44 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2025-26 appropriation limit. 2025-26: Per Capita Cost of Living Change = 6.44 percent Population Change = 0.28 percent Per Capita Cost of Living converted to a ratio: 6.44 + 100 = 1.0644 100 Population converted to a ratio: 0.28 + 100 = 1.0028 100 Calculation of factor for FY 2025-26: 1.0644 x 1.0028 = 1.0674 191 CC 06-03-2025 191 of 1012 FISCAL YEAR 2025-26 Attachment B Annual Percent Change in Population Minus Exclusions* January 1, 2024 to January 1, 2025 and Total Population January 1, 2025 City County Percent Change 24-25 Population Minus Exclusions 1-1-24 Population Minus Exclusions 1-1-25 Total Population 1-1-25 Alameda City Alameda -0.22 78,406 78,236 79,020 Albany City Alameda 0.28 20,520 20,578 20,578 Berkeley City Alameda 1.32 126,676 128,348 128,348 Dublin City Alameda 2.17 72,462 74,031 74,691 Emeryville City Alameda -0.28 13,509 13,471 13,471 Fremont City Alameda 0.16 232,241 232,619 232,619 Hayward City Alameda 0.24 161,977 162,359 162,359 Livermore City Alameda -0.23 86,094 85,899 85,899 Newark City Alameda 1.04 48,382 48,886 48,886 Oakland City Alameda 0.52 424,015 426,237 426,457 Piedmont City Alameda -0.28 10,836 10,806 10,806 Pleasanton City Alameda -0.38 77,526 77,232 77,232 San Leandro City Alameda -0.35 88,124 87,813 87,813 Union City Alameda -0.36 66,898 66,657 66,657 Balance of County Alameda -0.27 147,978 147,579 147,646 Incorporated Alameda 0.37 1,507,666 1,513,172 1,514,836 County Total Alameda 0.31 1,655,644 1,660,751 1,662,482 Balance of County Alpine -0.42 1,181 1,176 1,177 County Total Alpine -0.42 1,181 1,176 1,177 Amador City Amador -0.51 197 196 196 Ione City Amador -0.19 5,173 5,163 9,037 Jackson City Amador -1.69 4,905 4,822 4,822 Plymouth City Amador 1.17 1,109 1,122 1,122 Sutter Creek City Amador -1.63 2,580 2,538 2,538 Balance of County Amador -1.63 22,167 21,805 21,848 Incorporated Amador -0.88 13,964 13,841 17,715 County Total Amador -1.34 36,131 35,646 39,563 Biggs City Butte -1.25 1,998 1,973 1,973 Chico City Butte 2.59 110,971 113,847 113,847 Gridley City Butte -1.10 7,383 7,302 7,302 Oroville City Butte 2.25 19,221 19,653 19,653 Paradise Town Butte 7.83 10,283 11,088 11,088 Balance of County Butte -7.51 58,017 53,662 53,662 Incorporated Butte 2.67 149,856 153,863 153,863 County Total Butte -0.17 207,873 207,525 207,525 Angels City Calaveras -0.42 3,585 3,570 3,570 Balance of County Calaveras -0.21 41,183 41,096 41,152 19 2 CC 06-03-2025 192 of 1012 Incorporated Calaveras -0.42 3,585 3,570 3,570 County Total Calaveras -0.23 44,768 44,666 44,722 Colusa City Colusa -0.18 6,548 6,536 6,536 Williams City Colusa -0.48 5,616 5,589 5,589 Balance of County Colusa -0.28 9,929 9,901 9,901 Incorporated Colusa -0.32 12,164 12,125 12,125 County Total Colusa -0.30 22,093 22,026 22,026 Antioch City Contra Costa 0.52 116,177 116,781 116,781 Brentwood City Contra Costa 0.60 65,353 65,747 65,747 Clayton City Contra Costa -0.46 10,793 10,743 10,743 Concord City Contra Costa -0.34 123,074 122,650 122,650 Danville Town Contra Costa -0.16 43,030 42,960 42,960 El Cerrito City Contra Costa -0.31 25,943 25,862 25,862 Hercules City Contra Costa -0.50 26,357 26,225 26,225 Lafayette City Contra Costa -0.08 25,073 25,054 25,054 Martinez City Contra Costa -0.15 36,871 36,817 36,817 Moraga City Contra Costa -1.98 16,973 16,637 16,637 Oakley City Contra Costa 1.32 46,218 46,826 46,826 Orinda City Contra Costa -0.23 19,395 19,351 19,351 Pinole City Contra Costa -0.45 18,344 18,261 18,261 Pittsburg City Contra Costa 0.64 75,887 76,374 76,374 Pleasant Hill City Contra Costa -0.28 33,694 33,601 33,601 Richmond City Contra Costa -0.24 113,872 113,594 113,594 San Pablo City Contra Costa 0.18 31,450 31,507 31,507 San Ramon City Contra Costa 0.18 83,245 83,391 83,391 Walnut Creek City Contra Costa -0.44 70,238 69,927 69,927 Balance of County Contra Costa -0.20 176,178 175,833 175,917 Incorporated Contra Costa 0.03 981,987 982,308 982,308 County Total Contra Costa 0.00 1,158,165 1,158,141 1,158,225 Crescent City Del Norte -0.69 4,064 4,036 6,056 Balance of County Del Norte -1.44 20,738 20,439 20,488 Incorporated Del Norte -0.69 4,064 4,036 6,056 County Total Del Norte -1.32 24,802 24,475 26,544 Placerville City El Dorado 0.14 10,617 10,632 10,642 South Lake Tahoe City El Dorado -0.05 21,033 21,022 21,022 Balance of County El Dorado 0.09 158,862 159,009 159,106 Incorporated El Dorado 0.01 31,650 31,654 31,664 County Total El Dorado 0.08 190,512 190,663 190,770 Clovis City Fresno 1.13 127,674 129,121 129,121 Coalinga City Fresno 0.00 13,419 13,419 17,608 Firebaugh City Fresno 2.40 8,510 8,714 8,714 Fowler City Fresno 3.11 7,436 7,667 7,667 Fresno City Fresno 0.77 552,416 556,690 557,032 Huron City Fresno 7.96 6,421 6,932 6,932 19 3 CC 06-03-2025 193 of 1012 Kerman City Fresno 0.76 17,403 17,535 17,535 Kingsburg City Fresno 0.90 13,167 13,285 13,285 Mendota City Fresno 0.89 12,598 12,710 12,710 Orange Cove City Fresno 0.99 9,622 9,717 9,717 Parlier City Fresno 0.78 14,535 14,649 14,649 Reedley City Fresno 2.52 25,950 26,603 26,603 Sanger City Fresno 1.44 26,652 27,037 27,037 San Joaquin City Fresno 0.03 3,653 3,654 3,654 Selma City Fresno 0.40 24,487 24,585 24,585 Balance of County Fresno 0.17 158,883 159,148 160,204 Incorporated Fresno 0.97 863,943 872,318 876,849 County Total Fresno 0.84 1,022,826 1,031,466 1,037,053 Orland City Glenn 1.17 8,603 8,704 8,704 Willows City Glenn 1.62 6,372 6,475 6,475 Balance of County Glenn 1.33 14,004 14,190 14,190 Incorporated Glenn 1.36 14,975 15,179 15,179 County Total Glenn 1.35 28,979 29,369 29,369 Arcata City Humboldt 1.66 18,691 19,001 19,001 Blue Lake City Humboldt -0.70 1,144 1,136 1,136 Eureka City Humboldt 0.00 25,966 25,967 26,122 Ferndale City Humboldt -0.44 1,367 1,361 1,361 Fortuna City Humboldt -0.38 12,245 12,198 12,198 Rio Dell City Humboldt -0.71 3,255 3,232 3,232 Trinidad City Humboldt -0.67 298 296 296 Balance of County Humboldt -0.73 70,625 70,107 70,471 Incorporated Humboldt 0.36 62,966 63,191 63,346 County Total Humboldt -0.22 133,591 133,298 133,817 Brawley City Imperial 0.84 28,710 28,952 28,952 Calexico City Imperial 0.78 39,762 40,073 40,073 Calipatria City Imperial 0.69 3,646 3,671 6,061 El Centro City Imperial 1.12 45,456 45,966 46,007 Holtville City Imperial 0.57 5,653 5,685 5,685 Imperial City Imperial 1.98 22,422 22,866 22,866 Westmorland City Imperial 0.39 2,076 2,084 2,084 Balance of County Imperial 0.59 31,371 31,557 34,771 Incorporated Imperial 1.06 147,725 149,297 151,728 County Total Imperial 0.98 179,096 180,854 186,499 Bishop City Inyo -0.10 3,854 3,850 3,850 Balance of County Inyo -0.31 14,938 14,892 14,950 Incorporated Inyo -0.10 3,854 3,850 3,850 County Total Inyo -0.27 18,792 18,742 18,800 Arvin City Kern 0.99 19,796 19,991 19,991 Bakersfield City Kern 1.16 414,451 419,238 419,238 California City Kern 0.97 13,189 13,317 13,317 19 4 CC 06-03-2025 194 of 1012 Delano City Kern 1.15 46,036 46,566 52,831 Maricopa City Kern 0.59 1,018 1,024 1,024 McFarland City Kern 2.24 13,902 14,213 14,213 Ridgecrest City Kern 0.25 27,664 27,732 28,386 Shafter City Kern 4.72 22,356 23,412 23,455 Taft City Kern -0.03 7,089 7,087 7,087 Tehachapi City Kern 0.64 9,372 9,432 11,476 Wasco City Kern -2.55 23,447 22,850 26,235 Balance of County Kern 0.05 304,188 304,351 306,708 Incorporated Kern 1.09 598,320 604,862 617,253 County Total Kern 0.74 902,508 909,213 923,961 Avenal City Kings 1.07 9,431 9,532 13,315 Corcoran City Kings 0.88 13,547 13,666 21,612 Hanford City Kings 2.31 59,856 61,238 61,238 Lemoore City Kings 2.10 27,122 27,692 27,692 Balance of County Kings 1.45 25,135 25,500 30,158 Incorporated Kings 1.98 109,956 112,128 123,857 County Total Kings 1.88 135,091 137,628 154,015 Clearlake City Lake 1.01 16,367 16,533 16,533 Lakeport City Lake -0.85 5,069 5,026 5,026 Balance of County Lake -0.61 45,889 45,607 45,695 Incorporated Lake 0.57 21,436 21,559 21,559 County Total Lake -0.24 67,325 67,166 67,254 Susanville City Lassen 1.90 9,199 9,374 12,270 Balance of County Lassen 1.77 14,802 15,064 16,446 Incorporated Lassen 1.90 9,199 9,374 12,270 County Total Lassen 1.82 24,001 24,438 28,716 Agoura Hills City Los Angeles -0.18 19,940 19,904 19,904 Alhambra City Los Angeles 0.22 82,176 82,353 82,374 Arcadia City Los Angeles 0.13 56,044 56,116 56,116 Artesia City Los Angeles 1.33 16,060 16,273 16,359 Avalon City Los Angeles -0.12 3,387 3,383 3,383 Azusa City Los Angeles -1.50 49,736 48,988 48,988 Baldwin Park City Los Angeles 0.23 70,685 70,848 70,848 Bell City Los Angeles -0.15 33,366 33,315 33,315 Bellflower City Los Angeles -0.32 76,902 76,656 76,656 Bell Gardens City Los Angeles 0.09 38,438 38,471 38,471 Beverly Hills City Los Angeles -0.12 31,984 31,945 31,945 Bradbury City Los Angeles 0.78 895 902 902 Burbank City Los Angeles 0.29 105,842 106,146 106,146 Calabasas City Los Angeles -0.26 22,856 22,797 22,797 Carson City Los Angeles 0.07 91,745 91,808 91,812 Cerritos City Los Angeles -0.28 48,005 47,871 47,871 Claremont City Los Angeles -0.02 37,305 37,299 37,299 19 5 CC 06-03-2025 195 of 1012 Commerce City Los Angeles -0.32 12,185 12,146 12,146 Compton City Los Angeles -0.01 93,699 93,692 93,692 Covina City Los Angeles 0.92 50,625 51,090 51,090 Cudahy City Los Angeles -0.34 22,208 22,132 22,132 Culver City Los Angeles 0.16 40,340 40,403 40,403 Diamond Bar City Los Angeles -0.07 53,577 53,539 53,539 Downey City Los Angeles -0.02 111,891 111,871 111,871 Duarte City Los Angeles -0.22 23,798 23,746 23,746 El Monte City Los Angeles 0.82 107,056 107,938 107,986 El Segundo City Los Angeles -0.11 16,976 16,958 16,983 Gardena City Los Angeles 0.14 60,176 60,263 60,263 Glendale City Los Angeles 0.26 191,706 192,212 192,212 Glendora City Los Angeles -0.07 51,289 51,254 51,254 Hawaiian Gardens City Los Angeles 0.07 13,552 13,561 13,561 Hawthorne City Los Angeles -0.25 85,868 85,653 85,653 Hermosa Beach City Los Angeles -0.22 19,055 19,014 19,014 Hidden Hills City Los Angeles 0.23 1,742 1,746 1,746 Huntington Park City Los Angeles -0.32 53,213 53,041 53,051 Industry City Los Angeles -0.23 432 431 431 Inglewood City Los Angeles -0.29 106,617 106,305 106,305 Irwindale City Los Angeles -0.07 1,510 1,509 1,509 La Canada Flintridge City Los Angeles 0.05 20,149 20,160 20,160 La Habra Heights City Los Angeles -0.13 5,510 5,503 5,503 Lakewood City Los Angeles 0.10 80,517 80,596 80,596 La Mirada City Los Angeles -0.17 48,315 48,233 48,233 Lancaster City Los Angeles 1.62 170,661 173,424 177,768 La Puente City Los Angeles 0.10 37,508 37,546 37,546 La Verne City Los Angeles 0.59 32,111 32,300 32,300 Lawndale City Los Angeles -0.20 30,921 30,860 30,860 Lomita City Los Angeles 0.04 20,398 20,407 20,407 Long Beach City Los Angeles 0.44 460,230 462,246 462,561 Los Angeles City Los Angeles 0.44 3,813,575 3,830,479 3,835,263 Lynwood City Los Angeles 0.45 66,360 66,660 66,660 Malibu City Los Angeles -0.18 10,623 10,604 10,604 Manhattan Beach City Los Angeles -0.18 34,111 34,051 34,051 Maywood City Los Angeles -0.25 24,557 24,496 24,496 Monrovia City Los Angeles 1.94 38,181 38,920 38,920 Montebello City Los Angeles 0.79 62,243 62,732 62,732 Monterey Park City Los Angeles -0.13 59,342 59,262 59,269 Norwalk City Los Angeles -0.32 100,585 100,265 101,075 Palmdale City Los Angeles 0.31 166,580 167,097 167,097 Palos Verdes Estates City Los Angeles -0.12 13,014 12,999 12,999 Paramount City Los Angeles -0.08 52,415 52,371 52,371 Pasadena City Los Angeles 0.41 140,054 140,631 140,631 19 6 CC 06-03-2025 196 of 1012 Pico Rivera City Los Angeles 0.00 60,859 60,858 60,858 Pomona City Los Angeles 0.68 152,005 153,042 153,042 Rancho Palos Verdes City Los Angeles -0.25 40,831 40,727 40,727 Redondo Beach City Los Angeles -0.33 68,319 68,091 68,091 Rolling Hills City Los Angeles 0.24 1,673 1,677 1,677 Rolling Hills Estates City Los Angeles -0.14 8,557 8,545 8,545 Rosemead City Los Angeles 0.41 50,296 50,501 50,501 San Dimas City Los Angeles -0.05 34,226 34,209 34,209 San Fernando City Los Angeles 0.62 23,546 23,692 23,692 San Gabriel City Los Angeles 1.00 38,569 38,953 38,953 San Marino City Los Angeles -0.09 12,341 12,330 12,330 Santa Clarita City Los Angeles 0.35 231,573 232,377 232,377 Santa Fe Springs City Los Angeles 0.90 18,341 18,506 18,680 Santa Monica City Los Angeles 0.19 93,034 93,212 93,212 Sierra Madre City Los Angeles -0.30 10,903 10,870 10,870 Signal Hill City Los Angeles -0.31 11,457 11,421 11,421 South El Monte City Los Angeles -0.02 19,538 19,535 19,535 South Gate City Los Angeles 0.08 92,883 92,955 92,955 South Pasadena City Los Angeles 0.06 26,272 26,287 26,287 Temple City Los Angeles 0.70 36,069 36,322 36,322 Torrance City Los Angeles -0.10 143,410 143,261 143,261 Vernon City Los Angeles -0.48 208 207 207 Walnut City Los Angeles 0.74 28,008 28,214 28,214 West Covina City Los Angeles -0.21 109,657 109,428 109,428 West Hollywood City Los Angeles 0.10 35,250 35,284 35,284 Westlake Village City Los Angeles -0.31 7,943 7,918 7,918 Whittier City Los Angeles 0.03 87,820 87,850 87,850 Balance of County Los Angeles 0.18 1,001,862 1,003,674 1,004,490 Incorporated Los Angeles 0.31 8,834,429 8,861,693 8,872,321 County Total Los Angeles 0.30 9,836,291 9,865,367 9,876,811 Chowchilla City Madera -1.64 13,729 13,504 18,742 Madera City Madera -0.85 67,013 66,443 66,443 Balance of County Madera 2.24 75,718 77,414 77,414 Incorporated Madera -0.98 80,742 79,947 85,185 County Total Madera 0.58 156,460 157,361 162,599 Belvedere City Marin 0.29 2,052 2,058 2,058 Corte Madera City Marin 0.09 9,947 9,956 9,966 Fairfax City Marin 0.09 7,400 7,407 7,407 Larkspur City Marin -0.15 12,750 12,731 12,731 Mill Valley City Marin 0.07 13,679 13,688 13,688 Novato City Marin 0.22 51,372 51,486 51,690 Ross City Marin 0.83 2,290 2,309 2,309 San Anselmo City Marin 0.26 12,519 12,551 12,551 San Rafael City Marin -0.05 59,917 59,885 59,885 19 7 CC 06-03-2025 197 of 1012 Sausalito City Marin 0.07 6,936 6,941 6,941 Tiburon Town Marin 0.18 8,894 8,910 8,910 Balance of County Marin 0.29 63,257 63,441 66,414 Incorporated Marin 0.09 187,756 187,922 188,136 County Total Marin 0.14 251,013 251,363 254,550 Balance of County Mariposa -0.21 16,897 16,861 16,917 County Total Mariposa -0.21 16,897 16,861 16,917 Fort Bragg City Mendocino -0.10 7,194 7,187 7,187 Point Arena City Mendocino 1.57 445 452 452 Ukiah City Mendocino 0.60 16,227 16,325 16,325 Willits City Mendocino -0.31 4,853 4,838 4,838 Balance of County Mendocino -0.09 61,031 60,975 61,025 Incorporated Mendocino 0.29 28,719 28,802 28,802 County Total Mendocino 0.03 89,750 89,777 89,827 Atwater City Merced -0.18 31,921 31,862 31,862 Dos Palos City Merced -0.28 5,728 5,712 5,712 Gustine City Merced -0.23 6,035 6,021 6,021 Livingston City Merced -0.07 14,451 14,441 14,441 Los Banos City Merced 1.42 48,213 48,896 48,896 Merced City Merced 5.26 93,138 98,039 98,039 Balance of County Merced -4.65 91,101 86,861 88,109 Incorporated Merced 2.75 199,486 204,971 204,971 County Total Merced 0.43 290,587 291,832 293,080 Alturas City Modoc -0.19 2,662 2,657 2,657 Balance of County Modoc -0.22 5,847 5,834 5,834 Incorporated Modoc -0.19 2,662 2,657 2,657 County Total Modoc -0.21 8,509 8,491 8,491 Mammoth Lakes Town Mono -1.47 7,145 7,040 7,040 Balance of County Mono -1.75 5,647 5,548 5,644 Incorporated Mono -1.47 7,145 7,040 7,040 County Total Mono -1.59 12,792 12,588 12,684 Carmel-by-the-Sea City Monterey -0.23 3,056 3,049 3,049 Del Rey Oaks City Monterey -0.32 1,551 1,546 1,546 Gonzales City Monterey -0.30 8,459 8,434 8,434 Greenfield City Monterey 1.18 20,543 20,785 20,785 King City Monterey 1.09 14,189 14,344 14,344 Marina City Monterey 1.12 22,831 23,086 23,086 Monterey City Monterey -0.33 24,282 24,202 27,273 Pacific Grove City Monterey -0.43 14,935 14,871 14,871 Salinas City Monterey -0.24 161,039 160,645 160,645 Sand City Monterey -0.27 374 373 373 Seaside City Monterey 1.35 26,367 26,724 32,019 Soledad City Monterey 1.80 20,005 20,366 27,310 Balance of County Monterey -0.14 105,111 104,962 105,096 19 8 CC 06-03-2025 198 of 1012 Incorporated Monterey 0.25 317,631 318,425 333,735 County Total Monterey 0.15 422,742 423,387 438,831 American Canyon City Napa 2.94 21,757 22,396 22,396 Calistoga City Napa -0.41 5,181 5,160 5,160 Napa City Napa 0.28 77,520 77,736 77,736 St Helena City Napa -0.13 5,356 5,349 5,349 Yountville City Napa -0.54 2,056 2,045 2,638 Balance of County Napa -0.30 21,840 21,775 22,845 Incorporated Napa 0.73 111,870 112,686 113,279 County Total Napa 0.56 133,710 134,461 136,124 Grass Valley City Nevada -0.72 13,461 13,364 13,364 Nevada City Nevada -0.86 3,365 3,336 3,336 Truckee Town Nevada 0.03 16,923 16,928 16,928 Balance of County Nevada -0.63 67,092 66,667 66,726 Incorporated Nevada -0.36 33,749 33,628 33,628 County Total Nevada -0.54 100,841 100,295 100,354 Aliso Viejo City Orange -0.45 50,442 50,213 50,213 Anaheim City Orange -0.08 341,967 341,686 341,773 Brea City Orange -0.42 48,101 47,900 47,900 Buena Park City Orange -0.13 82,772 82,667 82,667 Costa Mesa City Orange 0.25 110,048 110,321 110,321 Cypress City Orange -0.13 49,563 49,499 49,499 Dana Point City Orange -0.37 32,850 32,730 32,730 Fountain Valley City Orange -0.09 56,612 56,560 56,560 Fullerton City Orange -0.31 141,909 141,469 141,469 Garden Grove City Orange 0.12 171,260 171,470 171,492 Huntington Beach City Orange -0.19 193,510 193,134 193,134 Irvine City Orange 0.79 316,119 318,629 318,629 Laguna Beach City Orange 0.02 22,759 22,763 22,763 Laguna Hills City Orange -0.41 30,435 30,309 30,309 Laguna Niguel City Orange 0.65 64,834 65,257 65,257 Laguna Woods City Orange -0.46 17,262 17,183 17,183 La Habra City Orange -0.06 61,236 61,202 61,202 Lake Forest City Orange 0.10 87,553 87,639 87,639 La Palma City Orange -0.44 15,177 15,110 15,110 Los Alamitos City Orange -0.32 12,044 12,006 12,006 Mission Viejo City Orange -0.28 91,993 91,740 91,740 Newport Beach City Orange -0.41 82,995 82,654 82,654 Orange City Orange 0.95 138,403 139,724 139,724 Placentia City Orange 2.52 52,653 53,982 53,982 Rancho Santa Margarita City Orange -0.46 46,553 46,341 46,341 San Clemente City Orange -0.35 63,085 62,865 62,865 San Juan Capistrano City Orange 0.23 35,247 35,329 35,329 Santa Ana City Orange 0.68 313,210 315,325 315,325 19 9 CC 06-03-2025 199 of 1012 Seal Beach City Orange -0.47 24,439 24,325 24,400 Stanton City Orange -0.06 40,576 40,552 40,552 Tustin City Orange -0.15 79,449 79,326 79,326 Villa Park City Orange -0.21 5,750 5,738 5,738 Westminster City Orange 0.13 90,181 90,295 90,295 Yorba Linda City Orange -0.46 66,573 66,267 66,267 Balance of County Orange 0.54 132,313 133,023 133,033 Incorporated Orange 0.15 3,037,560 3,042,210 3,042,394 County Total Orange 0.17 3,169,873 3,175,233 3,175,427 Auburn City Placer -1.27 13,457 13,286 13,286 Colfax City Placer -1.48 2,026 1,996 1,996 Lincoln City Placer 0.65 54,167 54,520 54,520 Loomis Town Placer -0.59 6,729 6,689 6,689 Rocklin City Placer 0.28 72,967 73,172 73,172 Roseville City Placer 0.76 157,304 158,494 158,494 Balance of County Placer -0.44 113,786 113,289 113,289 Incorporated Placer 0.49 306,650 308,157 308,157 County Total Placer 0.24 420,436 421,446 421,446 Portola City Plumas -0.94 2,118 2,098 2,098 Balance of County Plumas 0.62 16,684 16,787 16,787 Incorporated Plumas -0.94 2,118 2,098 2,098 County Total Plumas 0.44 18,802 18,885 18,885 Banning City Riverside -0.37 32,068 31,949 31,949 Beaumont City Riverside 1.78 58,665 59,708 59,708 Blythe City Riverside -0.95 12,593 12,473 15,400 Calimesa City Riverside -0.79 11,082 10,994 10,994 Canyon Lake City Riverside -0.74 11,086 11,004 11,004 Cathedral City Riverside -0.67 51,962 51,615 51,651 Coachella City Riverside 0.76 44,050 44,384 44,384 Corona City Riverside -0.32 159,667 159,157 159,157 Desert Hot Springs City Riverside 0.02 33,255 33,262 33,262 Eastvale City Riverside -0.68 70,274 69,799 69,799 Hemet City Riverside 0.20 91,751 91,934 91,934 Indian Wells City Riverside 0.06 4,859 4,862 4,862 Indio City Riverside -0.17 92,693 92,539 92,539 Jurupa Valley City Riverside -0.90 106,830 105,870 105,928 Lake Elsinore City Riverside 0.97 72,934 73,638 73,783 La Quinta City Riverside -0.90 39,148 38,796 38,796 Menifee City Riverside 1.30 113,837 115,316 115,316 Moreno Valley City Riverside -0.27 211,389 210,823 210,823 Murrieta City Riverside 0.44 111,299 111,789 111,789 Norco City Riverside -0.63 22,563 22,421 25,221 Palm Desert City Riverside 0.04 51,961 51,980 51,980 Palm Springs City Riverside -0.63 44,760 44,476 44,476 20 0 CC 06-03-2025 200 of 1012 Perris City Riverside 0.36 80,947 81,240 81,240 Rancho Mirage City Riverside -0.62 17,227 17,120 17,120 Riverside City Riverside -0.37 321,479 320,278 320,337 San Jacinto City Riverside 0.10 54,936 54,990 54,990 Temecula City Riverside 1.19 110,898 112,220 112,220 Wildomar City Riverside 0.05 37,060 37,077 37,077 Balance of County Riverside 1.53 411,338 417,646 417,901 Incorporated Riverside 0.02 2,071,273 2,071,714 2,077,739 County Total Riverside 0.27 2,482,611 2,489,360 2,495,640 Citrus Heights City Sacramento -0.43 86,655 86,280 86,280 Elk Grove City Sacramento 1.24 180,599 182,842 182,842 Folsom City Sacramento 3.69 84,416 87,532 92,577 Galt City Sacramento 1.38 25,738 26,092 26,092 Isleton City Sacramento -0.65 769 764 764 Rancho Cordova City Sacramento 3.16 82,837 85,451 85,451 Sacramento City Sacramento 0.31 526,327 527,979 527,979 Balance of County Sacramento -0.26 604,360 602,760 602,760 Incorporated Sacramento 0.97 987,341 996,940 1,001,985 County Total Sacramento 0.50 1,591,701 1,599,700 1,604,745 Hollister City San Benito 0.51 43,272 43,492 43,492 San Juan Bautista City San Benito -0.81 2,095 2,078 2,078 Balance of County San Benito 0.50 21,147 21,252 21,252 Incorporated San Benito 0.45 45,367 45,570 45,570 County Total San Benito 0.46 66,514 66,822 66,822 Adelanto City San Bernardino 1.42 36,629 37,150 37,150 Apple Valley Town San Bernardino -0.11 75,339 75,255 75,262 Barstow City San Bernardino -0.55 24,634 24,498 24,811 Big Bear Lake City San Bernardino -0.48 4,977 4,953 4,953 Chino City San Bernardino 1.76 90,123 91,712 95,206 Chino Hills City San Bernardino -0.18 77,452 77,314 77,314 Colton City San Bernardino -0.42 53,505 53,278 53,278 Fontana City San Bernardino 0.96 217,084 219,172 219,172 Grand Terrace City San Bernardino -0.51 12,868 12,803 12,803 Hesperia City San Bernardino 0.54 101,248 101,792 101,792 Highland City San Bernardino 1.16 56,436 57,088 57,088 Loma Linda City San Bernardino -0.19 25,323 25,276 25,322 Montclair City San Bernardino -0.38 37,670 37,526 37,526 Needles City San Bernardino -0.54 4,817 4,791 4,791 Ontario City San Bernardino 0.84 182,875 184,404 184,404 Rancho Cucamonga City San Bernardino 0.44 175,227 175,992 175,992 Redlands City San Bernardino 0.10 73,416 73,488 73,488 Rialto City San Bernardino 1.09 104,426 105,565 105,565 San Bernardino City San Bernardino 0.08 221,218 221,387 222,727 Twentynine Palms City San Bernardino 7.84 14,775 15,934 24,257 20 1 CC 06-03-2025 201 of 1012 Upland City San Bernardino -0.23 79,326 79,140 79,140 Victorville City San Bernardino 0.49 135,981 136,652 141,013 Yucaipa City San Bernardino 0.51 54,561 54,838 54,838 Yucca Valley Town San Bernardino 0.03 22,021 22,027 22,027 Balance of County San Bernardino -0.22 290,454 289,811 297,505 Incorporated San Bernardino 0.54 1,881,931 1,892,035 1,909,919 County Total San Bernardino 0.44 2,172,385 2,181,846 2,207,424 Carlsbad City San Diego -0.24 116,652 116,368 116,368 Chula Vista City San Diego 0.19 280,590 281,137 281,401 Coronado City San Diego -0.41 17,471 17,400 22,610 Del Mar City San Diego 0.05 3,948 3,950 3,950 El Cajon City San Diego -0.47 105,429 104,932 104,932 Encinitas City San Diego 0.17 61,851 61,956 61,956 Escondido City San Diego -0.63 151,386 150,425 150,425 Imperial Beach City San Diego -0.35 26,462 26,369 26,369 La Mesa City San Diego -0.27 61,072 60,908 60,908 Lemon Grove City San Diego 0.93 27,903 28,163 28,163 National City San Diego 0.07 56,900 56,941 58,965 Oceanside City San Diego 0.44 173,569 174,340 174,340 Poway City San Diego 0.86 49,948 50,379 50,379 San Diego City San Diego 1.15 1,378,448 1,394,234 1,408,937 San Marcos City San Diego -0.14 97,261 97,123 97,123 Santee City San Diego -0.60 59,928 59,568 59,568 Solana Beach City San Diego -0.52 13,054 12,986 12,986 Vista City San Diego -0.14 101,740 101,599 101,599 Balance of County San Diego -0.19 470,041 469,135 509,160 Incorporated San Diego 0.54 2,783,612 2,798,778 2,820,979 County Total San Diego 0.44 3,253,653 3,267,913 3,330,139 San Francisco City San Francisco -0.39 844,789 841,467 842,027 Incorporated San Francisco -0.39 844,789 841,467 842,027 County Total San Francisco -0.39 844,789 841,467 842,027 Escalon City San Joaquin -1.43 7,337 7,232 7,232 Lathrop City San Joaquin 4.03 37,102 38,596 38,596 Lodi City San Joaquin -0.25 67,262 67,093 67,093 Manteca City San Joaquin 1.76 92,116 93,733 93,733 Mountain House City San Joaquin 0.00 28,795 28,795 Ripon City San Joaquin -1.33 15,966 15,753 15,753 Stockton City San Joaquin -0.77 323,325 320,847 320,877 Tracy City San Joaquin 0.73 97,501 98,215 98,215 Balance of County San Joaquin -16.29 159,392 133,422 135,562 Incorporated San Joaquin 4.63 640,609 670,264 670,294 County Total San Joaquin 0.46 800,001 803,686 805,856 Arroyo Grande City San Luis Obispo -0.64 18,025 17,910 17,910 Atascadero City San Luis Obispo -0.72 29,305 29,093 30,134 20 2 CC 06-03-2025 202 of 1012 El Paso de Robles City San Luis Obispo 0.24 30,988 31,061 31,061 Grover Beach City San Luis Obispo -0.35 12,455 12,411 12,411 Morro Bay City San Luis Obispo 0.00 10,404 10,404 10,404 Pismo Beach City San Luis Obispo -0.69 7,858 7,804 7,804 San Luis Obispo City San Luis Obispo 1.52 48,791 49,534 49,534 Balance of County San Luis Obispo -0.61 118,580 117,852 120,079 Incorporated San Luis Obispo 0.25 157,826 158,217 159,258 County Total San Luis Obispo -0.12 276,406 276,069 279,337 Atherton Town San Mateo -0.33 7,030 7,007 7,007 Belmont City San Mateo 3.90 27,146 28,206 28,206 Brisbane City San Mateo -0.51 4,700 4,676 4,676 Burlingame City San Mateo 2.55 30,768 31,552 31,552 Colma Town San Mateo -0.70 1,421 1,411 1,411 Daly City San Mateo -0.16 102,315 102,155 102,155 East Palo Alto City San Mateo -0.65 29,325 29,133 29,133 Foster City San Mateo -0.60 32,856 32,658 32,658 Half Moon Bay City San Mateo -0.26 11,333 11,303 11,303 Hillsborough Town San Mateo 0.38 11,211 11,254 11,254 Menlo Park City San Mateo -0.35 33,291 33,175 33,311 Millbrae City San Mateo -0.53 23,288 23,164 23,164 Pacifica City San Mateo -0.41 37,365 37,212 37,217 Portola Valley Town San Mateo -0.02 4,286 4,285 4,285 Redwood City San Mateo -0.57 82,546 82,073 82,073 San Bruno City San Mateo 0.29 42,507 42,631 42,631 San Carlos City San Mateo -0.45 29,669 29,535 29,535 San Mateo City San Mateo 0.09 104,221 104,315 104,315 South San Francisco City San Mateo 0.39 65,146 65,397 65,397 Woodside Town San Mateo 0.58 5,176 5,206 5,206 Balance of County San Mateo -0.32 62,047 61,848 61,848 Incorporated San Mateo 0.11 685,600 686,348 686,489 County Total San Mateo 0.07 747,647 748,196 748,337 Buellton City Santa Barbara 2.23 4,980 5,091 5,091 Carpinteria City Santa Barbara 0.09 12,723 12,735 12,735 Goleta City Santa Barbara 0.45 32,601 32,747 32,747 Guadalupe City Santa Barbara 1.81 8,694 8,851 8,851 Lompoc City Santa Barbara 0.05 40,518 40,538 43,424 Santa Barbara City Santa Barbara 0.31 86,159 86,422 86,451 Santa Maria City Santa Barbara 1.19 110,885 112,208 112,208 Solvang City Santa Barbara 0.47 5,728 5,755 5,755 Balance of County Santa Barbara 0.52 136,287 136,992 139,870 Incorporated Santa Barbara 0.68 302,288 304,347 307,262 County Total Santa Barbara 0.63 438,575 441,339 447,132 Campbell City Santa Clara -0.22 43,377 43,281 43,281 Cupertino City Santa Clara -0.09 59,887 59,831 59,831 20 3 CC 06-03-2025 203 of 1012 Gilroy City Santa Clara 1.10 61,402 62,076 62,205 Los Altos City Santa Clara 0.62 31,523 31,720 31,720 Los Altos Hills Town Santa Clara 0.33 8,520 8,548 8,548 Los Gatos Town Santa Clara -0.43 33,500 33,355 33,355 Milpitas City Santa Clara -0.59 82,401 81,915 81,915 Monte Sereno City Santa Clara 0.66 3,613 3,637 3,637 Morgan Hill City Santa Clara 0.06 46,573 46,599 46,599 Mountain View City Santa Clara -0.19 86,674 86,513 86,513 Palo Alto City Santa Clara 0.31 68,550 68,763 68,794 San Jose City Santa Clara -0.08 980,174 979,415 979,415 Santa Clara City Santa Clara 0.57 133,829 134,587 134,587 Saratoga City Santa Clara 0.29 31,020 31,110 31,110 Sunnyvale City Santa Clara 0.46 158,948 159,673 159,673 Balance of County Santa Clara -0.21 90,602 90,412 91,076 Incorporated Santa Clara 0.06 1,829,991 1,831,023 1,831,183 County Total Santa Clara 0.04 1,920,593 1,921,435 1,922,259 Capitola City Santa Cruz -0.35 9,704 9,670 9,670 Santa Cruz City Santa Cruz 0.18 62,861 62,972 62,972 Scotts Valley City Santa Cruz -0.04 11,836 11,831 11,831 Watsonville City Santa Cruz 0.47 50,860 51,101 51,101 Balance of County Santa Cruz -0.04 128,130 128,079 128,136 Incorporated Santa Cruz 0.23 135,261 135,574 135,574 County Total Santa Cruz 0.10 263,391 263,653 263,710 Anderson City Shasta -0.73 11,048 10,967 10,967 Redding City Shasta 0.09 93,330 93,413 93,534 Shasta Lake City Shasta -0.74 10,209 10,133 10,133 Balance of County Shasta -0.49 65,836 65,514 65,567 Incorporated Shasta -0.06 114,587 114,513 114,634 County Total Shasta -0.22 180,423 180,027 180,201 Loyalton City Sierra -0.27 732 730 730 Balance of County Sierra -0.20 2,445 2,440 2,440 Incorporated Sierra -0.27 732 730 730 County Total Sierra -0.22 3,177 3,170 3,170 Dorris City Siskiyou -0.84 837 830 830 Dunsmuir City Siskiyou -0.91 1,643 1,628 1,628 Etna City Siskiyou -0.75 667 662 662 Fort Jones City Siskiyou -0.75 668 663 663 Montague City Siskiyou -0.42 1,200 1,195 1,195 Mount Shasta City Siskiyou -0.72 3,202 3,179 3,179 Tulelake City Siskiyou -0.82 858 851 851 Weed City Siskiyou 0.30 2,708 2,716 2,716 Yreka City Siskiyou 0.64 7,829 7,879 7,879 Balance of County Siskiyou -0.49 23,772 23,656 23,708 Incorporated Siskiyou -0.05 19,612 19,603 19,603 20 4 CC 06-03-2025 204 of 1012 County Total Siskiyou -0.29 43,384 43,259 43,311 Benicia City Solano -0.58 26,347 26,195 26,195 Dixon City Solano 2.89 19,608 20,174 20,174 Fairfield City Solano -0.07 116,199 116,112 120,720 Rio Vista City Solano 1.78 10,157 10,338 10,338 Suisun City Solano -0.13 29,074 29,036 29,036 Vacaville City Solano 0.04 97,347 97,382 103,181 Vallejo City Solano -0.48 122,791 122,207 122,207 Balance of County Solano -0.27 17,285 17,238 17,988 Incorporated Solano -0.02 421,523 421,444 431,851 County Total Solano -0.03 438,808 438,682 449,839 Cloverdale City Sonoma -0.97 8,763 8,678 8,678 Cotati City Sonoma -0.86 7,353 7,290 7,290 Healdsburg City Sonoma -0.35 11,010 10,972 10,972 Petaluma City Sonoma 0.40 58,858 59,094 59,094 Rohnert Park City Sonoma -0.06 44,089 44,062 44,062 Santa Rosa City Sonoma 0.80 177,043 178,452 178,452 Sebastopol City Sonoma 0.40 7,338 7,367 7,367 Sonoma City Sonoma -0.83 10,595 10,507 10,507 Windsor Town Sonoma -0.17 25,669 25,625 25,625 Balance of County Sonoma -0.46 130,591 129,985 130,801 Incorporated Sonoma 0.38 350,718 352,047 352,047 County Total Sonoma 0.15 481,309 482,032 482,848 Ceres City Stanislaus -0.35 49,480 49,305 49,305 Hughson City Stanislaus 2.26 7,801 7,977 7,977 Modesto City Stanislaus 0.03 219,705 219,765 219,765 Newman City Stanislaus 1.05 12,260 12,389 12,389 Oakdale City Stanislaus 0.28 23,167 23,231 23,231 Patterson City Stanislaus 3.57 24,977 25,868 25,868 Riverbank City Stanislaus 3.16 25,290 26,090 26,090 Turlock City Stanislaus 0.31 71,997 72,219 72,219 Waterford City Stanislaus 0.09 9,161 9,169 9,169 Balance of County Stanislaus -0.02 109,776 109,752 109,752 Incorporated Stanislaus 0.49 443,838 446,013 446,013 County Total Stanislaus 0.39 553,614 555,765 555,765 Live Oak City Sutter 0.58 9,602 9,658 9,658 Yuba City Sutter 0.96 69,781 70,453 70,453 Balance of County Sutter 0.49 20,048 20,146 20,146 Incorporated Sutter 0.92 79,383 80,111 80,111 County Total Sutter 0.83 99,431 100,257 100,257 Corning City Tehama 1.30 8,162 8,268 8,268 Red Bluff City Tehama 0.11 14,450 14,466 14,466 Tehama City Tehama 0.23 427 428 428 Balance of County Tehama -0.41 41,702 41,532 41,665 20 5 CC 06-03-2025 205 of 1012 Incorporated Tehama 0.53 23,039 23,162 23,162 County Total Tehama -0.07 64,741 64,694 64,827 Balance of County Trinity -0.16 15,850 15,825 15,884 County Total Trinity -0.16 15,850 15,825 15,884 Dinuba City Tulare 0.67 25,852 26,025 26,025 Exeter City Tulare -0.19 10,252 10,233 10,233 Farmersville City Tulare -0.29 10,422 10,392 10,392 Lindsay City Tulare -0.07 12,734 12,725 12,725 Porterville City Tulare 0.04 63,427 63,455 63,622 Tulare City Tulare 2.02 71,557 73,002 73,002 Visalia City Tulare 0.69 145,714 146,722 146,978 Woodlake City Tulare 2.72 7,793 8,005 8,005 Balance of County Tulare 0.54 135,452 136,180 136,227 Incorporated Tulare 0.81 347,751 350,559 350,982 County Total Tulare 0.73 483,203 486,739 487,209 Sonora City Tuolumne -0.74 5,154 5,116 5,116 Balance of County Tuolumne -0.27 46,963 46,836 49,241 Incorporated Tuolumne -0.74 5,154 5,116 5,116 County Total Tuolumne -0.32 52,117 51,952 54,357 Camarillo City Ventura -0.78 69,467 68,927 68,927 Fillmore City Ventura -0.35 17,095 17,035 17,035 Moorpark City Ventura -0.77 35,023 34,754 34,754 Ojai City Ventura 0.04 7,556 7,559 7,559 Oxnard City Ventura 0.18 198,384 198,733 198,733 Port Hueneme City Ventura -0.81 19,024 18,870 20,838 San Buenaventura (Ventura) City Ventura 0.58 108,304 108,930 108,985 Santa Paula City Ventura 0.47 31,511 31,658 31,658 Simi Valley City Ventura 0.00 124,640 124,645 124,815 Thousand Oaks City Ventura -0.73 123,372 122,468 122,468 Balance of County Ventura 1.49 90,070 91,416 93,233 Incorporated Ventura -0.11 734,376 733,579 735,772 County Total Ventura 0.07 824,446 824,995 829,005 Davis City Yolo -0.43 65,708 65,423 65,423 West Sacramento City Yolo 0.85 54,938 55,403 55,403 Winters City Yolo 4.14 7,702 8,021 8,021 Woodland City Yolo 0.35 61,406 61,623 61,623 Balance of County Yolo 1.83 34,334 34,963 34,963 Incorporated Yolo 0.38 189,754 190,470 190,470 County Total Yolo 0.60 224,088 225,433 225,433 Marysville City Yuba -0.84 12,825 12,717 12,717 Wheatland City Yuba 2.29 3,922 4,012 4,012 Balance of County Yuba 0.57 65,454 65,828 68,294 Incorporated Yuba -0.11 16,747 16,729 16,729 County Total Yuba 0.43 82,201 82,557 85,023 20 6 CC 06-03-2025 206 of 1012 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. 20 7 CC 06-03-2025 207 of 1012 FISCAL YEAR 2025-26 Attachment C Annual Percent Change in Population Minus Exclusions* January 1, 2024 to January 1, 2025 and Total Population January 1, 2025 City County Percent Change 24-25 Population Minus Exclusions 1-1-24 Population Minus Exclusions 1-1-25 Total Population 1-1-25 Incorporated Alameda 0.37 1,507,666 1,513,172 1,514,836 County Total Alameda 0.31 1,655,644 1,660,751 1,662,482 County Total Alpine -0.42 1,181 1,176 1,177 Incorporated Amador -0.88 13,964 13,841 17,715 County Total Amador -1.34 36,131 35,646 39,563 Incorporated Butte 2.67 149,856 153,863 153,863 County Total Butte -0.17 207,873 207,525 207,525 Incorporated Calaveras -0.42 3,585 3,570 3,570 County Total Calaveras -0.23 44,768 44,666 44,722 Incorporated Colusa -0.32 12,164 12,125 12,125 County Total Colusa -0.30 22,093 22,026 22,026 Incorporated Contra Costa 0.03 981,987 982,308 982,308 County Total Contra Costa 0.00 1,158,165 1,158,141 1,158,225 Incorporated Del Norte -0.69 4,064 4,036 6,056 County Total Del Norte -1.32 24,802 24,475 26,544 Incorporated El Dorado 0.01 31,650 31,654 31,664 County Total El Dorado 0.08 190,512 190,663 190,770 Incorporated Fresno 0.97 863,943 872,318 876,849 County Total Fresno 0.84 1,022,826 1,031,466 1,037,053 Incorporated Glenn 1.36 14,975 15,179 15,179 County Total Glenn 1.35 28,979 29,369 29,369 Incorporated Humboldt 0.36 62,966 63,191 63,346 County Total Humboldt -0.22 133,591 133,298 133,817 Incorporated Imperial 1.06 147,725 149,297 151,728 County Total Imperial 0.98 179,096 180,854 186,499 Incorporated Inyo -0.10 3,854 3,850 3,850 County Total Inyo -0.27 18,792 18,742 18,800 Incorporated Kern 1.09 598,320 604,862 617,253 County Total Kern 0.74 902,508 909,213 923,961 Incorporated Kings 1.98 109,956 112,128 123,857 County Total Kings 1.88 135,091 137,628 154,015 Incorporated Lake 0.57 21,436 21,559 21,559 County Total Lake -0.24 67,325 67,166 67,254 Incorporated Lassen 1.90 9,199 9,374 12,270 County Total Lassen 1.82 24,001 24,438 28,716 Incorporated Los Angeles 0.31 8,834,429 8,861,693 8,872,321 County Total Los Angeles 0.30 9,836,291 9,865,367 9,876,811 Incorporated Madera -0.98 80,742 79,947 85,185 County Total Madera 0.58 156,460 157,361 162,599 Incorporated Marin 0.09 187,756 187,922 188,136 County Total Marin 0.14 251,013 251,363 254,550 208 CC 06-03-2025 208 of 1012 County Total Mariposa -0.21 16,897 16,861 16,917 Incorporated Mendocino 0.29 28,719 28,802 28,802 County Total Mendocino 0.03 89,750 89,777 89,827 Incorporated Merced 2.75 199,486 204,971 204,971 County Total Merced 0.43 290,587 291,832 293,080 Incorporated Modoc -0.19 2,662 2,657 2,657 County Total Modoc -0.21 8,509 8,491 8,491 Incorporated Mono -1.47 7,145 7,040 7,040 County Total Mono -1.59 12,792 12,588 12,684 Incorporated Monterey 0.25 317,631 318,425 333,735 County Total Monterey 0.15 422,742 423,387 438,831 Incorporated Napa 0.73 111,870 112,686 113,279 County Total Napa 0.56 133,710 134,461 136,124 Incorporated Nevada -0.36 33,749 33,628 33,628 County Total Nevada -0.54 100,841 100,295 100,354 Incorporated Orange 0.15 3,037,560 3,042,210 3,042,394 County Total Orange 0.17 3,169,873 3,175,233 3,175,427 Incorporated Placer 0.49 306,650 308,157 308,157 County Total Placer 0.24 420,436 421,446 421,446 Incorporated Plumas -0.94 2,118 2,098 2,098 County Total Plumas 0.44 18,802 18,885 18,885 Incorporated Riverside 0.02 2,071,273 2,071,714 2,077,739 County Total Riverside 0.27 2,482,611 2,489,360 2,495,640 Incorporated Sacramento 0.97 987,341 996,940 1,001,985 County Total Sacramento 0.50 1,591,701 1,599,700 1,604,745 Incorporated San Benito 0.45 45,367 45,570 45,570 County Total San Benito 0.46 66,514 66,822 66,822 Incorporated San Bernardino 0.54 1,881,931 1,892,035 1,909,919 County Total San Bernardino 0.44 2,172,385 2,181,846 2,207,424 Incorporated San Diego 0.54 2,783,612 2,798,778 2,820,979 County Total San Diego 0.44 3,253,653 3,267,913 3,330,139 Incorporated San Francisco -0.39 844,789 841,467 842,027 County Total San Francisco -0.39 844,789 841,467 842,027 Incorporated San Joaquin 4.63 640,609 670,264 670,294 County Total San Joaquin 0.46 800,001 803,686 805,856 Incorporated San Luis Obispo 0.25 157,826 158,217 159,258 County Total San Luis Obispo -0.12 276,406 276,069 279,337 Incorporated San Mateo 0.11 685,600 686,348 686,489 County Total San Mateo 0.07 747,647 748,196 748,337 Incorporated Santa Barbara 0.68 302,288 304,347 307,262 County Total Santa Barbara 0.63 438,575 441,339 447,132 Incorporated Santa Clara 0.06 1,829,991 1,831,023 1,831,183 County Total Santa Clara 0.04 1,920,593 1,921,435 1,922,259 Incorporated Santa Cruz 0.23 135,261 135,574 135,574 County Total Santa Cruz 0.10 263,391 263,653 263,710 Incorporated Shasta -0.06 114,587 114,513 114,634 County Total Shasta -0.22 180,423 180,027 180,201 209 CC 06-03-2025 209 of 1012 Incorporated Sierra -0.27 732 730 730 County Total Sierra -0.22 3,177 3,170 3,170 Incorporated Siskiyou -0.05 19,612 19,603 19,603 County Total Siskiyou -0.29 43,384 43,259 43,311 Incorporated Solano -0.02 421,523 421,444 431,851 County Total Solano -0.03 438,808 438,682 449,839 Incorporated Sonoma 0.38 350,718 352,047 352,047 County Total Sonoma 0.15 481,309 482,032 482,848 Incorporated Stanislaus 0.49 443,838 446,013 446,013 County Total Stanislaus 0.39 553,614 555,765 555,765 Incorporated Sutter 0.92 79,383 80,111 80,111 County Total Sutter 0.83 99,431 100,257 100,257 Incorporated Tehama 0.53 23,039 23,162 23,162 County Total Tehama -0.07 64,741 64,694 64,827 County Total Trinity -0.16 15,850 15,825 15,884 Incorporated Tulare 0.81 347,751 350,559 350,982 County Total Tulare 0.73 483,203 486,739 487,209 Incorporated Tuolumne -0.74 5,154 5,116 5,116 County Total Tuolumne -0.32 52,117 51,952 54,357 Incorporated Ventura -0.11 734,376 733,579 735,772 County Total Ventura 0.07 824,446 824,995 829,005 Incorporated Yolo 0.38 189,754 190,470 190,470 County Total Yolo 0.60 224,088 225,433 225,433 Incorporated Yuba -0.11 16,747 16,729 16,729 County Total Yuba 0.43 82,201 82,557 85,023 210 CC 06-03-2025 210 of 1012 1 CITY COUNCIL STAFF REPORT Meeting: June 3, 2025 Subject Staff responses to questions received from Councilmembers during Proposed Budget Study Session. Recommended Action Receive staff responses to questions received from Councilmembers during Proposed Budget Study Session. Background: Staff’s responses to questions received from councilmembers are shown in italics. Q1. As mentioned, Transfers in does not match transfers out Staff response: Transfers In and Transfers Out in the Financial Overview by Fund (page 58) should net to zero, as they represent internal movements of funds. However, Transfers In total $14,109,653 while Transfers Out total $12,609,653, resulting in a $1,500,000 variance. This discrepancy is due to two incorrect entries: - $500,000 in Fund 580 – Recreation Program (Enterprise Fund) - $1,000,000 in Fund 610 – Innovation & Technology (Internal Service Fund) Both funds had sufficient fund balance and should not have received transfers In. The corrected Financial Overview by Fund reduces Transfers In for the Enterprise Funds(A) by $500,000 and for the Internal Service Funds(B) . This increases the use of fund balance for these two fund types and raises the total use of fund balance across all funds from $843,062 to $2,343,062. With these adjustments, Transfers In and Out now balance(C). There is no impact to the General Fund as a result of this correction. 211 CC 06-03-2025 211 of 1012 2 Q2. General Fund Transfers out is exactly $1M higher than the total shown on p. 93 – which is correct? The correct number $10,594,653. Staff response: The discrepancy on page 93 is due to two errors in the table. First, the list omits a $2 million transfer to Fund 429 – CIP Reserve, which represents the annual General Fund contribution reinstated as part of the Mid-Year Financial Report. Second, the table incorrectly lists the transfer to Fund 270 – Transportation Fund as $2.5 million instead of the correct amount of $1.5 million. Q3. Both amounts were correctly updated in the budget system but were inadvertently not reflected in the published table. The $1.5 million transfer satisfies the City's Maintenance of Effort (MOE) requirement for street and sidewalk maintenance. In prior years, this program was funded at $2.5 million, but the amount was reduced to MOE minimum as a budget balancing measure. Enterprise Funds “Other Financing Uses” is shown as “Transfers Out” on p. 64 – should it be moved up to the Transfers Out line on p 58? This is $222,567 and appears to have been copied to the wrong category line. Revenue Categories General Fund Special Revenue Fund Debt Service Fund Capital Project Funds Enterprise Funds Internal Service Funds All Funds Sales Tax 11,983,958 - - - - - 11,983,958 Property Tax 35,413,310 - - - - - 35,413,310 Transient Occupancy 7,500,000 - - - - - 7,500,000 Utility Tax 4,206,907 - - - - - 4,206,907 Franchise Fees 4,394,563 - - - - - 4,394,563 Other Taxes 1,736,718 4,637,703 - - - - 6,374,421 Licenses & Permits 4,261,859 - - - - - 4,261,859 Use of Money & Property 6,538,880 749,830 - - 531,450 99,701 7,919,861 Intergovernmental 3,569,332 5,351,721 - - 14,812 - 8,935,865 Charges for Services 15,162,032 1,504,373 - - 5,044,822 5,331,124 27,042,351 Fines & Forfeitures 410,760 10,000 - - - - 420,760 Miscellaneous 1,668,815 1,519 - - - - 1,670,334 Other Financing Sources 367,000 - - - - 553,531 920,531 Transfers In 15,000 2,067,000 2,676,600 4,000,000 1,235,000 2,616,053 12,609,653 TOTAL REVENUES 97,229,134$ 14,322,146$ 2,676,600$ 4,000,000$ 6,826,084$ 8,600,409$ 133,654,373$ Appropriation Categories General Fund Special Revenue Fund Debt Service Fund Capital Project Funds Enterprise Funds Internal Service Funds All Funds Employee Compensation 24,182,741 1,602,256 - - 2,010,726 1,720,661 29,516,384 Employee Benefits 10,595,638 797,878 - - 746,937 2,347,371 14,487,824 Materials 6,174,481 1,013,894 - - 758,663 1,297,849 9,244,887 Contract Services 31,496,502 692,575 - 225,000 3,578,026 1,730,697 37,722,800 Cost Allocation 11,993,327 2,197,032 - - 1,676,251 949,737 16,816,347 Capital Outlays 274,433 1,583,075 - 2,000,000 - - 3,857,508 Special Projects 2,694,000 2,908,412 - - 160,000 1,039,000 6,801,412 Contingencies 50,000 - - - - - 50,000 Debt Service - - 2,676,600 - - - 2,676,600 Transfers Out 10,594,653 15,000 - 2,000,000 - - 12,609,653 Other Financing Uses 1,065,000 - - - 222,567 926,453 2,214,020 TOTAL EXPENDITURES 99,120,775$ 10,810,122$ 2,676,600$ 4,225,000$ 9,153,170$ 10,011,768$ 135,997,435$ CHANGE IN FUND BALANCE/(1,891,641)$ 3,512,024$ -$ (225,000)$ (2,327,086)$ (1,411,359)$ (2,343,062)$ 2025-26 Proposed Budget 2025-26 Proposed Budget A B C C 212 CC 06-03-2025 212 of 1012 3 Staff Response: That is correct. The amounts should have been in Other Financing Uses. The table has been updated to reflect the change. In addition, we added the Other Financing Uses and broken out prior year transfers out and other financing uses separately. See table below. Q4: Exploring a citywide traffic study; requested an informational memorandum evaluating process to collect data such as traffic counts, flow, and speed surveys, along with proposed scope and cost. Staff response: Information memorandum will be provided by Public Works staff in June. Q5: Requested historical data on the City's vacancy rates. Staff response: Over the last 10 years, the City’s vacancy rate has averaged 11% including years when the City had added positions at Mid-Year or had been in a soft hiring freeze, when removing these anomalies the City’s salary savings has average 6%. The City’s long-term financial forecast has been updated to increase the vacancy rate to 6% in the first two years of the forecast but has kept 4% vacancy savings in the remaining years. The table below shows historical salary savings. EXPENDITURE USES 2022-23 2023-24 2024-25 2025-26 Actual Actual Adopted Proposed Employee Compensation 1,612,325 1,742,135 1,922,348 2,010,726 Employee Benefits (54,532) 1,020,726 839,347 746,937 Materials 412,827 363,986 691,338 758,663 Contract Services 4,736,292 3,870,517 3,661,846 3,578,026 Contingencies - - 54,339 - Cost Allocation 789,939 939,358 1,577,430 1,676,251 Special Projects 297,015 286,326 362,733 160,000 Transfers Out 103,119 20,000 - - Other Financing Uses 161,840 185,989 161,841 222,567 Total Expenditure Uses $ 8,058,825 $ 8,429,036 $ 9,271,222 $ 9,153,170 213 CC 06-03-2025 213 of 1012 4 The following table shows historical vacancy rates. 2014-15 Amended Budget Q4 2014-15 Actual 2015-16 Amended Budget Q4 2015-16 Actual 2016-17 Amended Budget Q4 2016-17 Actual 2017-18 Amended Budget Q4 2017-18 Actual 2018-19 Amended Budget Q4 2018-19 Actual Employee Compensation 16,649,412 16,084,209 18,898,886 17,046,311 20,906,746 12,950,812 22,349,844 21,125,390 23,326,442 21,439,003 Employee Benefits 7,962,846 7,641,603 8,830,262 7,750,646 9,412,024 9,579,239 10,168,849 10,015,266 10,708,420 9,744,962 Total 24,612,258 23,725,812 27,729,148 24,796,956 30,318,770 22,530,051 32,518,693 31,140,656 34,034,862 31,183,966 Budget vs Actuals 886,446 2,932,192 7,788,719 1,378,037 2,850,896 Salary Savings 4%11%26%4%8% 2019-20 Amended Budget Q4 2019-20 Actual 2020-21 Amended Budget Q4 2020-21 Actual 2021-22 Amended Budget Q4 2021-22 Actual 2022-23 Amended Budget Q4 2022-23 Actual 2023-24 Amended Budget Q4 2023-24 Actual Employee Compensation 24,713,544 22,794,896 25,264,213 23,003,729 27,694,272 24,412,868 31,681,411 27,087,509 30,293,262 26,716,216 Employee Benefits 10,922,818 11,191,891 12,156,039 11,412,966 13,923,946 12,023,510 15,437,830 11,561,176 14,884,120 13,795,206 Total 35,636,362 33,986,787 37,420,252 34,416,694 41,618,218 36,436,378 47,119,241 38,648,685 45,177,382 40,511,422 Budget vs Actuals 1,649,575 3,003,558 5,181,840 8,470,556 4,665,960 Salary Savings 5%8%12%18%10% Average 11% Source: OpenGov 214 CC 06-03-2025 214 of 1012 5 Q6: Requested information about staffing trends, historical vs. current staffing levels. Staff response: See ten-year staffing chart below. Q7: Look into discontinuing the remaining $100k in funding for Rise engagement project Work Program item. Staff response: Will be discussed as part of the special projects item at the June 3rd City Council meeting. Q8: Requested clearer accounting on Sister City Program, facility use, and free use of City facilities; also requested review of agreements governing use of City property. Staff response: Staff will provide an informational memo on all of these items. Q9: Requested consideration of adding a "Nonprofit Support" section in the budget to show the actual costs associated with each supported nonprofit. Staff response: Nonprofit support details can be added to the budget, as follows: Community Fee Waivers Fiscal Year 2025-2026 Community Funding Community Funding information can be found here 215 CC 06-03-2025 215 of 1012 6 Applicant Award Amount No Time to Waste $5,000 ElderAid $5,000 Active Circle $2,000 Special Olympics Northern California $5,000 AINAK $4,000 Cupertino Symphonic Band $3,000 Remember the ToothFairy $1,000 Friends of Deer Hollow Farm $2,000 iTalented $900 Via Rehabilitation Services $1,000 Rotary Club of Cupertino $1,600 West Valley Community Services $2,000 $32,500 Sister Cities A Sister City relationship is a long-term, formal agreement that may include cultural, educational, business, and technical exchanges. Cupertino has four established Sister City relationships: • Copertino, Italy, formalized in 1963 • Toyokawa, Japan, formalized in 1978 • Hsinchu, Taiwan, formalized in 2007 • Bhubaneswar, India, formalized in 2012 The support the City of Cupertino gives Sister Cities is as follows: City of Cupertino Responsibilities (With regard to City supported Sister City Committees): Coordinated through the City Manager’s Office, the City will serve as a support for programs and activities by: • Providing for set-up and complimentary access to a large City facility for three community events per Sister City per fiscal year. All cost of food, drinks, and materials are the responsibility of the Sister City Committee. 216 CC 06-03-2025 216 of 1012 7 • The City shall accept gifts from the Sister City, which will be considered the property of the City and may be displayed at a City facility or offered to the Sister City Committee at City’s discretion. • The City will establish and maintain a written record of said gifts, regardless of actual or perceived monetary value. The written gift log will include: donation City, gift date, gift occasion (if applicable), and whether they are being offered to the Sister City Committee. • Providing up to $2,500 per year for a Sister City with a student exchange program of 4 to 9 student delegates and up to $5,000 per year for a Sister City with a student exchange program of 10 or more student delegates. Coordinated through the City Manager's Office, the City will serve as a support for Sister City programs and activities by: • Providing access to postage, fax, copying and printing equipment to Sister City Committee members for support of Sister City events in which the City is participating. City staff is not responsible for preparing mailings or printed materials. • Providing the use of meeting room space (up to 18 per calendar year) at no cost to the Sister City Committee for related activities. Meeting room space does not include Cupertino Community Hall or the Quinlan Community Center’s Cupertino Room. • Providing City promotional gift items, when budget allows, typically given at community events to government representatives and student delegations from visiting countries. These include but are not limited to: branded t-shirts, pens, reusable bags, and lapel pins. The cost of each promotional gift or gift bag shall not exceed $25. Additional gifts presented to members of a Sister City delegation are the responsibility of the Sister City Committee. • Facilitating participation of City officials. City of Cupertino Responsibilities (With regard to non-City supported Sister City Committees): • The City shall maintain registration with the Sister Cities International organization. • Provide the use of meeting room space (up to 4 per calendar year) at no cost to the Sister City Committee for related activities. For additional meeting room uses, non-City supported Sister City Committees shall be charged the facility use resident rate on the rental of any City facility. Meeting room space does not include Cupertino Community Hall or the Quinlan Community Center’s Cupertino Room The full agreement for Sister Cities and Friendship Cities can be found here Fees for facility rentals can be found here. 217 CC 06-03-2025 217 of 1012 8 Sister City Festival Fee Waivers Festival Date Organizati on Waived Fees City Paid Expenses Totals Bhubanes war Sister City City Initiative (CBSCI) Saturda y, Septemb er 20, 2025 Cupertino Bhubanes war Sister City $12,200 $3,720 $15,920 Cherry Blossom Sat.- Sun., April 25-26, 2026 Toyokawa Sister City $39,282 $11,780 $51,06 TOTAL $66,982 Friendship Cities All proposed Friendship City relationships must have Councilmember or community sponsorship and be approved by the City Council. The Friendship City will submit a Friendship City application to the City of Cupertino, which requires sponsorship from a Council Member and a citizen's committee to ensure the new affiliation is successful. If approved, the City will issue a signed Letter of Intent establishing the Friendship City relationship. A Friendship City affiliation will be effective for two years and may be renewed administratively every two years. Friendship City Committee Responsibilities: • Identify, manage, coordinate, and implement all activities related to the Friendship City program. • Maintain communication with the affiliate Friendship City, ensuring the counterpart is equally committed. • Work with City staff at least one month in advance in arranging official promotional gifts and meetings for foreign delegations. For local groups traveling abroad and bringing city gifts, similar notice is required, unless waived by the City Manager. City of Cupertino Responsibilities: Coordinated through the City Manager’s Office, the City will: • Issue a signed Letter of Intent establishing a new Friendship City relationship in an effort to assist international delegation visits from the Friendship City. • Provide City promotional items typically given at community events to government representatives from visiting countries as the budget allows. These may include, but are not 218 CC 06-03-2025 218 of 1012 9 limited to: City t-shirts, pens, reusable bags, and lapel pins, to the extent there remains a budgeted amount to purchase such gifts and promotional items. • Facilitate meetings with City officials. • Conduct tours of city facilities. Chamber of Commerce Services Include, but not limited to, the following: 1. Technical Assistance 2. Marketing & Promotion/Information Dissemination 3. Events/Meetings 4. Other Provisions Payment of up to $52,000 a year for work designated in the agreement. Full agreement can be found here Chamber Festival Fee Waivers Festival Date Organizati on Waived Fees City Paid Expenses Totals Diwali Festival Saturday, October 11, 2025 Cupertino Chamber of Commerce $10,946 $4,805 $15,751 Holi Date TBD for 25/26 Cupertino Chamber of Commerce $6,081 $3,410 $9,491 TOTAL $25,242 Cupertino Historical Society City Council approved a license agreement and $40,000 a year grant for the Cupertino Historical Society on October 4, 2022. • License agreement is for the Museum space at Quinlan Community Center Full agreement can be found here 219 CC 06-03-2025 219 of 1012 10 Rotary Club of Cupertino Funding of $1,600 through the Fiscal Year 2025-2026 Community Funding program. Rotary Club Festival Fee Waiver Festival Date Organizat ion Waived Fees City Paid Expenses Totals Day N Night Fun Fest Saturday, Septembe r 13, 2025 Rotary Club of Cupertino $15,942 $4,495 $20,437 TOTAL $20,437 Friends of the Cupertino Library Three weekend book sales per year. Funding Approximately $5,880. This is an ongoing permanent fee waiver. Approved at City Council Meeting Monday, July 8, 2019 Pacific Coast Farmer’s Market Association License agreement to use the Creekside Park North Parking Lot for the Friday Farmer’s Market, for most Fridays from 7:00 a.m. to 2:00 p.m., unless otherwise notified by the City. Full agreement and amendments can be found here Regents of the University of California - Rolling Hills 4-H Club Lease agreement for space at the McClellan Ranch Preserve, including but not limited to a four-pen pole barn with corrals, a three-pen pole barn with corrals, a three-run chicken coop, and a tack room. Also includes space for monthly club meetings at either the Environmental Education Center and Monta Vista Recreation Center at no additional charge. In exchange, 4- H will leave tours for school youth groups and community groups/classes, as discussed and agreed to by Recreation Staff. Approved at City Council Meeting Tuesday, May 21, 2024 Full agreement can be found here Regents of the University of California – UCCE Master Gardener Program Five garden beds, including water, receptables for trash, recyclables, and compostable waste, and community space for gardening classes, workshops, or meetings up to 12 times per calendar year. In exchange, UCCE will offer no fewer than four gardening classes or workshops annually, including a Cupertino Community Garden 101 orientation and no fewer than four hours per week, thirty-two weeks per year of Master Gardener office hours to answer questions from participants and Cupertino residents. Full agreement can be found here 220 CC 06-03-2025 220 of 1012 11 Other organization Festival Fee Waivers Festival application process can be found here Festival Date Organization Waived Fees City Paid Expenses Totals Kids N Fun Festival Saturday, August23, 2025 Taiwanese Cultural and Sports Association $10,485 $4,495 $14,980 Ikebana Sat. October 18 and Sun. October 19 WAFU Ikebana Society $28,475 $28,475 Veteran’s Day November 11, 2025 Veteran’s Memorial $1,312 $1,500 $2,812 Dilli Haat Saturday, June 6, 2026 Empower Uplift Inc. $9,200 $4,030 $13,230 TOTAL $59,497 Q10: Requested clearer distinctions between resident and non-resident benefits in the fee schedule; requested a report/informational memo on the fee schedule’s history and structure, with comparisons. Staff response: In general, resident fees are about 20% lower than non-resident fees. Staff will provide an informational memo on the fee schedule’s history and structure, with comparisons at a future date. Q11: Requested information on Blackberry Farm Pool summer staffing for potential reopening for July 4 and impacts of decreased part-time staffing; and whether the staffing shortage is due to reduced summer programs. Staff response: The City previously had multiple staff run camps and two pools with lifeguards (one at a high school and one at Blackberry Farm), we now have 3 staff run camps and one pool with lifeguards. Fewer staff run camps and one less pool means we are hiring less part-time staff each summer. The staff run camps were seeing low enrollment, so they were changed to more specialized contractor run camps that are more popular with our customers. The staffing shortage is due to a reduction in staff run programs due to enrollment. Programs were replaced in summer offerings, but they were replaced with more specialized contractor run programs. Q12: Requested an update on Active Transportation Plan (ATP) progress and expenditures; provide spending data and bring back to Council for an update. Staff response: Staff anticipates providing City Council an update on the ATP in September. 221 CC 06-03-2025 221 of 1012 12 Q13: Requested information on how to discontinue outdated work program items; review policies, including carryover policy, to evaluate ongoing project funding. Staff response: Staff surveyed Santa Clara County agencies and received direct responses, or online research was conducted by staff. Staff surveyed 11 comparable cities, with most cities ‘carrying over encumbrances to the next fiscal year with out City Council approval and unencumbered carryovers requiring Council approval. The following cities did not provide a response, Saratoga, Campbell, and Los Altos and no information was available online. Staff may consider a change in policy as part of broader policy work. Direction from Council is needed. 222 CC 06-03-2025 222 of 1012 RESOLUTION NO.2025-07 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CUPERTINO FINDING THE PROPOSED CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2025 - 2026 CONSISTENT WITH THE CITY OF CUPERTINO GENERAL PLAN WHEREAS, the City of Cupertino's Capital Improvement Program (CIP) guides the funding and scheduling of infrastructure improvement projects over the coming Fiscal Year. The current CIP recommendations have been updated for the Fiscal Year (FY) 2025-2026 time period for City Council review and consideration; and WHEREAS, California Government Code Section 65401 requires that City's Planning Commission make a determination that the annual CIP is in conformance with the City's General Plan; and WHEREAS, on April 22, 2025, the Planning Commission held a duly noticed public hearing on the subject application, and considered evidence presented by the City, city staff, and other interested parties. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Cupertino does hereby finds, determines, and resolves as follows: Section 1: The Planning Commission has duly considered the full record before it, including the staff report and presentation, facts, exhibits, public testimony and other evidence and materials submitted or provided to the Commission. Furthermore, the recitals set forth above are found to be true and correct and are incorporated herein by reference. Section 2: The Planning Commission hereby exercises its independent judgment and determines that the action is exempt from CEQA pursuant to CEQA Guidelines section 15061(b)(3). CEQA Guidelines section 15061(b)(3) states that a project is exempt from CEQA if "it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment." The action is a determination of consistency with the General Plan and therefore it can be seen with certainty that there is no possibility that the action may have a significant effect on the environment. 223 CC 06-03-2025 223 of 1012 Resolution No. 2025-07 Page 2 Section 3: The Planning Commission finds in accordance with the Cupertino Municipal Code (CMC) section 2.32.070 (C) and state law based on the evidence in the public record that the City's CIP (FY 2025-2026) conforms to the City's General Plan (Community Vision 2015-2040.) BE IT FURTHER RESOLVED that this Resolution is not a project under the requirements of the California Environmental Quality Act, together with related State CEQA Guidelines (collectively, "CEQA") because it has no potential for resulting in physical change in the environment. In the event that this Resolution is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines section 15061(b)(3) because it can be seen with certainty to have no possibility that the action approved may have a significant effect on the environment. CEQA applies only to actions which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. In this circumstance, the proposed action "Adopt a Resolution finding that the Fiscal Year 2025 - 2026 Capital Improvement Program proposal is consistent with the City's General Plan" would have no or only a de minimis effect on the environment because it is an administrative action. The foregoing determination is made by the City of Cupertino Planning Commission in its independent judgment. PASSED AND ADOPTED at a regular meeting of the Planning Commission of the City of Cupertino this 22nd day of April 2025, by the following vote: Members of the Planning Commission AYES: Rao, Kosolcharoen, Scharf, Fung, Lindskog NOES: ABSENT: ABSTAIN: 224 CC 06-03-2025 224 of 1012 Resolution No. 2025-07 Page 3 APAShid 2-- San Date Chair, Planning Commission ATTEST: f 2 O Z Sr Piu Ghosh, Planning Manager Date 225 CC 06-03-2025 225 of 1012 ATTACHMENT I #Project Title Project Description Council Goal Est budget (Not including staff costs)Project Size Lead Department(s)Estimated Timeline 1 Economic Development for Retail and Small Businesses 1.1 Streamline permitting process for small businesses 1.2 Retention and recruitment of retail and small businesses: Explore options to support small businesses/startups, fill empty storefronts, and encourage entry of new forms of retail to promote revitalization • Explore more themed events like restaurant week, and other festivals to bring vitality to Cupertino businesses • Improve placemaking in the city and the city's revenue stream 1.3 Create a small business council, provide regulatory support. 1.4 Restore the EDC 1.5 Explore a Grants Analyst Position Quality of Life, Fiscal Strategy 0.5 FTE will be requested during proposed budget 1.1: $100,000 1.2: $100,000 1.3: $0 1.4: $0 1.5: $0 100-71-705 750-260 Large Community Development Year 1 start 2 Permit Streamlining and Simplification for Small Home Upgrades Develop a suite of improvements to (1) improve access to, and (2) speed the processing of permits for small home upgrades so as to enhance compliance and improve overall efficiency. Improve turnaround times. Set SLA' s for staff and outsourced reviewers, customer service KPI' s, templates to reduce back and forth, internal staff expertise to reduce consulting expenses. Quality of Life $250,000 100-71-701 750-261 Medium Community Development Year 1 start Year 2 end 3 Financial, Investment, and Cashflow Policy Review Review and assess the City’s investment policy and best practices with an analysis of quarterly treasurers report. Establish a cashflow management policy with the goal to reduce the total percentage in cash from 20% to 2% and to reduce the total percentage in cash and cash-equivalent to at most 10%, on par with other cities. Fiscal Strategy $25,000 100-40-400 700-702 Small Administrative Services Year 1 4 Defensible Impact Fee Nexus Study for Traffic Impact Fee, Retail Impact Fee, BMR Impact Fee, and Parkland Impact Fee Conduct nexus studies to review a range of impact fees, such as Traffic Impact Fee, Retail Impact Fee, BMR Impact Fee, and Parkland Impact Fee, and other means of offsetting conversion of commercial land uses to residential to ensure the impact fees are defensible against legal challenges. Fiscal Strategy $1 Million 100-71-705 750-263 265-72-711 750-263 100-80-800 750-263 100-88-844 750-263 Large City Attorney's Office Year 2 Start 5 Water Conservation Policies Reduce irrigation while increasing pollinator supporting vegetation (turf conversion). Optimize irrigation systems including CUSD use agreement sites. Environmental Sustainability $250,000 100-84-813 750-264 Medium Public Works Year 1 start Year 2 end Final FY 2025-2027 City Work Program 226 CC 06-03-2025 226 of 1012 ATTACHMENT I 6 Enhance Senior Services 6.1 Due to the high cost of senior centers, many seniors have to "age in place", but do still need services typically provided in senior centers, in addition to common home maintenance. 6.2 Utilizing the survey results conducted in 2022 and 2023 to meet the needs of Cupertino seniors 6.3 Consider consultant services similar to Palo Alto or Saratoga Senior Center to enhance services, while reducing cost to the city. NOTE: Cupertino Age-Friendly could make a presentation on the result of 2023 survey, in collaboration with the city staff. NOTE: Successful Aging Solutions & Community Consulting (SASCC), who runs the Saratoga Senior Center could provide a free gap analysis and feasibility analysis Quality of Life $65,000 100-60-601 750-265 Large Parks & Recreation Year 1 start Year 2 end 7 City Properties: Planning for Optimal Use Future planning strategies for Stocklmeir house/garages, Blech House, Blue Pheasant. Goal of judicial use of city-owned properties. Investigate potential purchase of CUSD Finch/Phil property. Include the McClellan Barn and the house at the entrance of Blackberry Farm. Quality of Life $200,000 100-80-800 750-266 Medium Public Works Year 1 start Year 2 end 8 5G Ordinance Prepare an ordinance that regulates small cellular facilities in the public right of way. Quality of Life $0 Small Public Works Year 1 9 Emergency Operations Readiness Review fire, earthquake tornado, active shooter, Tsunami, hazardous transport accident policies; and ensure EOC is active and functioning with a permanent position not consultant running the program. Quality of Life $40,000 100-60-601 750-267 Medium Parks & Recreation Year 1 start Beyond for completion. 10 Urban Forest Program Create an Urban Forest Master Plan that includes an updated and expanded tree list which will increase the number of trees, enhance the City's tree canopy, and promote landscaping throughout the City. Environmental Sustainability $250,000 ($110,000 is already allocated for the tree list item under the current CWP.) 100-86-825 750-235 Medium Public Works Year 1 start Year 2 end 11 Add notifications for SB 330 and other projects during the application and approval process 11.1 Consider a community meeting requirement for any major project application, especially those requiring a general plan amendment, as some other cities have adopted. 11.2 Consider increasing notification radius from 300 feet to 500 feet (or even1000 feet for major projects) for any project application, especially those requiring a general plan amendment. 11.3 Improve notification methods for SB 330 preliminary applications, streamlined projects, not requiring planning/council approval and other projects Public Engagement and Transparency, Housing $10,000 100-71-701 750-268 Small Community Development/CMO Year 1 start 227 CC 06-03-2025 227 of 1012 ATTACHMENT I 12 Unhoused Policies Determine best practices for limited budget smaller cities to manage the unhoused. Review RV practices in surrounding cities for impacts and potential adoption. Review transitional housing outcomes in surrounding cities. Policies to include nimble contingency plans. Quality of Life $100,000 100-72-720 750-269 Large Community Development Year 1 start Year 2 end 13 City Hall Retrofit and City Hall Annex Renovation including the EOC Implement the previously approved 2022 Council plan with EOC migration Quality of Life $0 Small Public Works Year 1 $2,280,000 #Project Title Project Description Council Goal Est budget (Not including staff costs)Project Size Lead Department(s)Estimated Timeline 14 Preserve existing and develop new BMR/ELI Housing Ongoing CWP Item Housing $250,000 (Already Allocated, no new funding needed) 100-71-702 750-235 N/A CDD Year 1 start Year 2 end 15 Residential and Mixed Use Residential Design Standards Ongoing CWP Item Housing, Quality of Life $240,000 (Already Allocated, no new funding needed) 100-71-702 750-090 N/A CDD Year 1 16 Speed Limit Lowering (AB 43) Ongoing CWP Item Transportation $0 N/A Public Works Year 1 17 Sign Ordinance Ongoing CWP Item Quality of Life $200,000 (Already Allocated, no new funding needed) 100-71-702 750-102 N/A CDD Year 1 Start, Year 2 end 18 Active Transportation Plan Ongoing CWP Item Transportation $330,000 (Already Allocated, no new funding needed) 100-88-844 750-243 N/A Public Works Year 1 Ongoing CWP Items Explore opportunities to preserve existing expiring BMR housing. Develop ELI (Extremely Low Income) and BMR housing units for Developmentally Disabled individuals (IDD) on City-owned property as well as the County-owned sites. Create objective design standards for residential projects, including ensuring adequate buffers from neighborhood low-density residential development Lower speed limits where feasible pursuant to state adopted Assembly Bill 43 Update Sign Ordinance This item is a consolidation of existing and new transportation efforts aiming to further goals outlined in the City's Vision Zero Initiative, including: 18.1 Review and update the bike plan 18.2 Review and update the pedestrian plan 18.3 Review current Complete Streets Policy and propose adjustments to create a better interface between all modes of transportation Total Funding Needed for New Projects 228 CC 06-03-2025 228 of 1012 ATTACHMENT I 19 Bicycle Facilities Ongoing CWP Item Transportation $50,000 (Already Allocated, no new funding needed) 100-88-844 750-219 N/A Public Works Year 1 1,070,000 3,350,000 Increase the inventory of bicycle facilities and amenities, such as bike racks, citywide. Total Funding Already Allocated Total Combined 229 CC 06-03-2025 229 of 1012 Code Enforcement Supervisor Definition The Code Enforcement Supervisor plans, organizes, directs, and coordinates the activities of the Code Enforcement Division within the Community Development Department, including enforcing City codes and ordinances related to the use, maintenance, and safety of land and structures, coordinating code enforcement activities with other divisions, departments, and public agencies; and providing guidance and assistance to the Community Development Director and/or Building Official on Code Enforcement matters. The incumbent in this position will manage all day-to-day program activities and will be responsible for the daily supervision of the Code Enforcement Division staff. This working manager will also spend time in the field to successfully implement the City’s Code Enforcement-related objectives. Class Characteristics This classification supervises Code Enforcement Officers under general supervision of the Building Official or the Community Development Director. This classification coordinates activities in the receipt, investigation, and enforcement of the municipal code and other California State codes related to zoning, building and fire life safety. This classification also evaluates existing policies and procedures and recommends necessary modifications to ensure the City’s current informational handouts are up to date and consistent with State regulations. This classification is also distinguished from the Senior Code Enforcement Officer classification by the responsibility assumed as a working supervisor in supervising and coordinating assignment and personnel and providing technical guidance to other Code Enforcement staff. Supervision Received and Exercised Receives direction from the Community Development Director and/or Building Official. This classification exercises direct supervision over professional and technical Code Enforcement staff. Typical Job Functions Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job. Oversees and participates in the development of the code enforcement work plan; assigns work activities, projects and programs; monitors workflow; reviews and evaluates work products, methods and procedures; prepares progress reports. Conducts field inspections to determine compliance and manages more complex, controversial and time sensitive enforcement cases. Receives, records, responds to, and investigates complaints from the public and staff regarding violations of municipal, building, and zoning codes and ordinances such as noise, graffiti abatement, property maintenance, animal nuisance, parking enforcement, sign enforcement, and traffic control; 230 CC 06-03-2025 230 of 1012 Code Enforcement Supervisor Page 2 of 5 documents violations; researches ownership records, prior complaints, municipal codes and ordinances, and state regulations to establish whether a violation has occurred. Performs field inspections and investigations of residential, industrial, and/or commercial properties to determine compliance with applicable codes, laws, specifications, and conditions of approval. Perform inspections during special events and/or special target enforcement areas. Operates and maintains a variety of tools, equipment, and vehicles in the enforcement of State and City codes. Reviews planning entitlement conditions of approval, conduct annuals reviews, ensures compliance with environmental mitigation measures researches and prepares technical and administrative reports; prepares written correspondence. Develops and implements code enforcement division goals, objectives, policies, and procedures. Plans, organizes and oversees code enforcement activities including field investigations, citation issuance, and case closure or resolution for commercial, industrial, and residential properties. May also be required to assist the Sheriff’s Office with various non-enforcement type of duties including, but not limited to, traffic control, animal complaints, massage parlor inspections, lost and found property, and other duties as requested. Supervise and report on performances metrics for program activities such as volume, case closure rates, response times, etc. Supervise appropriate abatement actions and coordinates with the City Attorney’s Office to prepare cases for legal action and court testimony. Participates in the investigation, preparation, and presentation of cases for legal action, and hearings and court activities related to case prosecution. Participates in activities related to substandard housing investigation, inspections, citation, and compliance. Provides information and serve as liaison to representatives from state, federal and other local agencies. Meets with representatives of the community to explain functions, policies, and operations, and to mediate or resolve conflicts and/or respond to questions. Attends occasional evening meetings and present to City Council and other boards and commissions as needed, and Administrative Hearings. Prepares public education outreach informational materials related to code enforcement functions utilizing computer and graphic programs. Supervises, trains, mentors, and evaluates assigned personnel, and provides training to code enforcement staff to ensure uniform application of policies and procedures, and governing codes, rules, and regulations. 231 CC 06-03-2025 231 of 1012 Code Enforcement Supervisor Page 3 of 5 Represents the division and department to outside agencies and organizations; participates in outside community and professional groups and committees; provides technical assistance as necessary. Builds and maintains positive working relationships with colleagues, other City employees and the public using principles of good customer service. Knowledge of: Legal procedures involved in the enforcement of building codes and ordinances. Principles of supervision and training. English usage, grammar, spelling, vocabulary, and punctuation. Applicable Federal, State, and local laws, rules, regulations, ordinances, standards, and procedures relevant to code enforcement. Principles, practices, methods, and techniques of code violation research, investigation, and compliance. Methods and procedures used in code compliance including citation issuance procedures. Safe and efficient work practices related to field inspection and enforcement duties. Practices for documenting inspections, correcting violations, and carrying through on compliance procedures. Basic requirements of zoning and building related codes, ordinances, and regulations. Legal descriptions and boundary maps of real property and legal terminology as used in code compliance. Occupational hazards and standard safety practices necessary in the area of code compliance. Research and report writing methods, techniques, and procedures. Principles and procedures of record-keeping and preparation of correspondence and presentations. Windows, Outlook, Word, Excel, and PowerPoint software applications. Permitting/Inspection/Code Enforcement software and other job-related computer programs. Modern office practices, methods, and radio and computer equipment and applications related to the work. Techniques for effectively representing the City in contacts with governmental agencies, community groups, various business, professional, and regulatory organizations, and with property owners, developers, contractors, and the public. 232 CC 06-03-2025 232 of 1012 Code Enforcement Supervisor Page 4 of 5 Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and City staff. Ability to: Work independently and schedule and coordinate own workload, set priorities, and meet critical time deadlines; on a continuous basis, sit at a desk for short periods of time. Read, explain, and enforce codes, ordinances, policies and regulations, identify and respond to issues and concerns of the public, City staff, and other stakeholders. Investigate and document violations, enforce codes and ordinances, determine and implement an appropriate course of action including, but not limited to issuing warnings and/or citations. Apply, explain, and ensure compliance with applicable Federal, State, and local codes, ordinances, policies and regulations. Respond to inquiries, complaints, and requests for service in a fair, tactful, and timely manner. Effectively represent the City in meetings with governmental agencies, community groups, and various businesses, professional, and regulatory organizations and in meetings with individuals. Prepare and present clear, concise and comprehensive verbal and written reports, correspondences, and other written materials. Maintain accurate logs, records, and written records of work performed. Analyze complex situations, problems and data, and use sound judgment in making decisions. Safely and effectively use and operate tools, equipment, and vehicles required for the work. Operate modern office equipment and permitting, inspection, code enforcement software applications programs. Intermittently stand, walk, bend, kneel and squat while conducting inspections, use telephone, and write or use a keyboard to communicate through written means. Lift or carry weight of 30 pounds or less. Build and maintain positive working relationships with co-workers, other City employees and the public using principles of quality customer service. Use English effectively to communicate in person, over the telephone, and in writing. Use tact, initiative, prudence, and independent judgment within general policy and legal guidelines in politically sensitive situations. Interpret and train code enforcement staff on Federal, State, and local codes, ordinances, policies and regulations. 233 CC 06-03-2025 233 of 1012 Code Enforcement Supervisor Page 5 of 5 Education and Experience Any combination of training and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical way to obtain the required qualifications would be: Equivalent to a Bachelor's degree from an accredited college or university with major course work in public administration, planning, public policy, urban studies, land development or a related field; and, Five years of increasingly responsible experience in related municipal code enforcement dealing with the public. Minimum of one year of supervisory or lead responsibility. Licenses and Certifications Possession of a valid California Driver’s License and certification through the California Association of Code Enforcement Officers (CACEO). When assigned to positions working directly with the Sheriff’s Office, Livescan and Department of Justice (DOJ) training will be required and provided. Physical Demands Must possess mobility to work in a standard office setting and use standard office equipment, including a computer; and to inspect various City sites, including traversing uneven terrain, climbing ladders, stairs, and other temporary or construction access points. Must operate a motor vehicle. Vision to read printed materials and a computer screen, and make inspections. Hearing and speech to communicate in person, before groups, and over the telephone or radio. This is partially an office and partially a field operations classification. Standing for prolonged periods of time and frequent walking between work areas is required. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate standard office equipment. Positions in this classification bend, stoop, kneel, reach, and climb to perform work. Employees must possess the ability to lift, carry, push, and pull materials and objects weighing up to 30 pounds, or heavier weights with the use of proper equipment. Environmental Elements Employees work partially in an office environment with moderate noise levels and controlled temperature conditions, and partially in the field and are occasionally exposed to loud noise levels, cold and hot temperatures, inclement weather conditions, road hazards, vibration, and hazardous physical substances and fumes. Employees may interact with upset staff and/or public and private representatives and contractors in interpreting and enforcing departmental policies and procedures. Working Conditions May be required to work various shifts during emergencies or special occasions on evenings, weekends, and holidays. FLSA: Exempt Est. 11/2024 234 CC 06-03-2025 234 of 1012 Senior Business Systems Analyst Definition Under General supervision, performs advanced systems maintenance, operational duties, and modification of application systems. Serving as a key liaison between system users, information technology staff, vendors, and service providers, the role requires a high level of expertise in providing technical and analytical support while delivering comprehensive training to system users. Responsible for complex system administration functions, ensuring security and optimizing the effective operation of diverse automated files, records, and databases. Additionally, this position serves in a key role, managing, leading, planning, executing, and completing information technology services projects both interdepartmental and citywide. initiatives. Class Characteristics This is a highly specialized position that combines deep technical expertise with strategic business acumen. The incumbent will possess a comprehensive understanding of business systems architecture, data analysis, and project management. This position is responsible for the conceptual and operational facets of adapting information systems to business needs and effectively communicating those needs to information system professionals. This position performs in-depth review and analysis of various information technology strategies to automate operational processes and resolve organizational issues. Incumbents take a key leadership role in strategic decision-making processes, with a significant impact on the business’s technological direction. They are expected to provide leadership and guidance to other analysts and work closely with senior management. Additionally, the incumbent guides teams of analysts and collaborates with stakeholders across the organization to ensure alignment with business strategies. This classification is distinguished from Innovation Technology Manager, as the latter assumes full management responsibility The Senior Business Systems Analyst differs from the Business Systems Analyst by applying specialized expertise to tackle complex, often undefined assignments involving multiple teams or departments. This role leads or supports concurrent projects across diverse applications and business domains, managing multi-stakeholder work streams in various technical environments. Supervision Received and Exercised Works under the general direction of I&T Manager or department head. Exercised: Provides leadership and guidance to a team of business analysts and technical staff. May directly supervise junior analysts, offering mentorship and professional development support. Essential Duties 235 CC 06-03-2025 235 of 1012 Management retains the right to add, modify, change, or rescind work assignments and make reasonable accommodations for qualified employees to perform job functions. • Conducts various system user and work groups, identifying complex user needs and addressing operational, programmatic, and/or regulatory changes affecting application requirements and related issues. • Leads the modification of existing systems or implements new systems, developing, writing, and disseminating procedures that leverage new or modified system applications. Evaluates system modifications in response to operational, program, and/or regulatory changes. • Develops internal procedures used with business systems and team enterprise standards. Maintains ongoing documentation of the appropriate business solutions for various reporting or data extract needs. • Responds to requests for assistance related to department and/or program systems and software applications. Determines the severity of problems, resolving them or referring to appropriate personnel or vendors for resolution. • Directs the work of software vendors to identify and resolve intricate programming and operational problems. Coordinates the scheduling of corrective patches and upgrades between vendors and staff, interacting with vendors, external agencies, auditors, or other staff to obtain requested data or special reports. • Undertakes advanced software application research, development, conversion, installation, and maintenance projects through the entire project life cycle. This includes conception and initiation, definition and planning, launch and execution, monitoring and controlling, and close- out. • Facilitates and conducts advanced business process redesign or technical design sessions and/or focus groups for the design and implementation of new processes or systems. • Develops consultant requests for proposals and qualifications for professional services. Evaluates proposals and recommends project awards. Develops and reviews contract terms and amendments, ensuring contractor compliance with City and department standards and specifications, as well as time and budget estimates. • Creates analytical applications and reports based on detailed user specifications. • Provides analytical and technical support/coaching for requests, projects, or initiatives. • Stays abreast of new trends and innovations in technology related to information technology operations. Researches, recommends, and evaluates vendor solutions and technologies. Implements improvements and collaborates with staff to maintain, revise, or enhance operations and systems. • Authors and maintains user and technical operating instructions and documentation. Prepares training materials and conducts formal and informal training programs on the use and operation of applications, advising on best practices. • Provides continuous training and mentoring to lower-level staff in areas of responsibility. • Performs other duties as assigned. Knowledge of: • Principles and practices of excellent customer service. 236 CC 06-03-2025 236 of 1012 • Principles and practices of project management, identifying technology needs and issues, researching, and evaluating technology, applications, and the most effective courses of action, and implementing solutions. • Principles and practices of relational database management and systems integration analysis and programming. • Advanced principles and practices of information technology applications, systems, and infrastructure analysis, design, and management. • Principles and practices of programmatic analysis and report preparation. • Principles and practices of vendor relationship management. • Department policies, programs, and practices. • Complex citywide and interdepartmental information technology services projects. • The organization, operation, and functions of the department as necessary to assume assigned responsibilities and to determine the appropriate point of escalation. • Advanced principles and practices of Business Intelligence (BI), reporting, data warehousing and scripting. • Applicable federal, state, and local laws, regulatory codes, ordinances, and procedures relevant to the assigned area of responsibility. Education and Experience Any combination of training and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical way to obtain the required qualifications would be: Possession of a bachelor's degree from an accredited college or university in Computer Science, Information Technology, Science, Business, or a related field and six (6) years of experience with report writing tools and systems, including three (3) years at a level comparable to the City's Business Systems Analyst classification. Alternatively, relevant analytical, administrative, lead, supervisory, or management experience that includes interpreting rules and regulations, gathering data, formulating recommendations, and report writing may substitute for education on a year-for-year basis, combined with eight (8) years of experience with business intelligence tools creating analytical applications, scripts, and reports. Licenses and Certifications Possession of a valid California Class C Driver’s License is required at time of hiring and for duration of employment. Working Conditions May be required to attend Commission/Committee/Council or community events meetings outside of regular work hours. Physical Demands Must possess mobility to work in a standard office setting and use standard office equipment, including a computer. Vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone. Standing in and walking between work areas is frequently required. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate standard office equipment. Positions in this classification frequently bend, stoop, kneel, and reach to perform assigned duties, as well as push and pull drawers open and closed to retrieve and file information. Employees must possess the ability to lift, carry, push, and pull materials and objects up to 25 pounds with the use of proper equipment. 237 CC 06-03-2025 237 of 1012 Environmental Elements Employees work in an office environment with moderate levels, controlled temperature conditions, and no direct exposure to hazardous physical substances. FLSA: Exempt Est. 5/2025 238 CC 06-03-2025 238 of 1012 Assistant Housing Coordinator Definition Under general supervision and reporting to the Director of Community Development or Assistant Director of Community Development, this position assists and supports the Senior Housing Coordinator and performs work in the analysis and assistance of housing and grant programs; participates in the implementation of the City’s Housing Element programs; provides support of the Association of Bay Area Governments (ABAG), Regional Housing Needs Assessment (RHNA), and Plan Bay Area 2050 process; assist and support the City’s Below Market Mate (BMR) Affordable Housing Program; assists with housing strategies, including preservation of the City’s housing portfolio; assist with the City’s homelessness prevention efforts; support, through coordination and provision of direction, the implementation of all activities within assigned projects, and the City’s Housing and Human Services Grants Program and the Community Development Block Grant (CDBG) Program. This specialized professional position will effectively coordinate with City staff, non-profits, developers, regional agencies, and consultants to achieve high quality housing projects and programs in a timely and efficient manner that is responsive to the public. Distinguishing Characteristics This entry-level class is responsible for performing work assigned to the Housing Division and assists and supports the Senior Housing Coordinator. Under general supervision, incumbents learn to apply concepts and work procedures and perform professional housing and planning work. The Assistance Housing Coordinator coordinates and provides services and activities pertaining to the City’s housing and service programs, including, but not limited to, implementation of tenant protection policies, assistance to low income renters, conducting workshops for persons experiencing homelessness or at-risk of homelessness, public services to assist low-income households, implementation of the below market rate housing program, and housing rehabilitation assistance. Coordination involves collaborating with consultants administering the housing programs, working with external agencies to provide supportive services, and ensuring communication with the public via social media, workshops, etc. Essential Duties Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job. Plan, develop, and implement housing projects and programs as assigned; work with appropriate departments and staff in assuring that housing development projects meet applicable standards of 239 CC 06-03-2025 239 of 1012 affordable housing funding requirements; determine the scope of the project and develop strategies and policies; and coordinate staff and other resources. Coordinate project planning and project delivery activities with City departments and other governmental, public, and private agencies; participate in assessment and prioritization of affordable housing projects under consideration; analyze, implement, and monitor goals and objectives to achieve assigned priorities; and perform project evaluations and assessments and report out results. Assist and prepare contracts, loans, and other agreements for the City with a variety of consultants and housing developers. Collaborate with developers, investors, business organizations and other community stakeholders to promote affordable housing development in the City; and work with neighborhoods and development groups to identify housing needs and explain projects and programs. Prepare and administer grants; assemble grant agreements and prepare related files and reports; review quarterly and annual expenditure reports; review reports and process invoices and payments for related expenses; and monitor and collect loan payments. Monitor and report on status of programs and projects for subrecipients of low-income service and housing funding for eligibility compliance with applicable regulations and guidelines. Assist in generating and reviewing reports regarding proper environmental and labor compliance. Monitor proposed legislation and regulations applicable to projects and program areas and coordinate compliance; research and analyze recommendations supported by qualitative and quantitative data on policy matters related to housing and the applicability to City needs; assist and support the preparation of technical and complex reports; and prepare graphic presentations. Support programs led by other division staff as needed. Make presentations in community and professional meetings; and make presentations on assigned projects and programs to the City Council, Council committees, and/or advisory boards. Collaborate with administrators of the Below Market Rate program to ensure client eligibility for placement, coordinate resale execution and waitlist procedures. Work with outside government agencies, educational institutions, business organizations, investors, and other partners/sectors with whom the City partners in implementing Federally funded and privately funded housing. Attend and participate in professional group meetings; and stay abreast of current trends and innovations in housing. Assist in implementation and research for services to prevent and address homelessness, to assist the unhoused, and to increase opportunities for shelter. Perform other related duties as assigned. 240 CC 06-03-2025 240 of 1012 Qualifications Knowledge of: Affordable housing financing; principles of budget administration; real estate practices; public review and entitlement process for affordable projects and the roles of City departments and outside agencies; principles and practices of project management and evaluation and policy/program development, implementation, and evaluation; effective public participation strategies; loan documents and the legal implications related to affordable housing and funding sources; presentation methods and tools; contract administration; applicable Federal, State, and local laws, ordinances, and regulations affecting assigned area of responsibility; rent stabilization and/or tenant-landlord programs, including policies related to and administration/implementation of such programs; techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and City staff; the structure and content of the English language, including the meaning and spelling of words, rules of composition, and grammar; and modern equipment and communication tools used for business functions and program, project, and task coordination, including computers and software programs relevant to work performed. Ability to: support efforts to evaluate and develop improvements in operations, procedures, policies, or methods;, organize and coordinate the various components of projects; direct and maintain multiple projects and programs simultaneously; understand, interpret, and apply all pertinent laws, codes, regulations, policies and procedures, and standards relevant to work performed; provide project-related support to a variety of technical/professional staff; analyze and compile technical and statistical information; make concise and informative presentations; organize and run meetings that result in useful public participation; coordinate and collaborate with consultants; identify existing or potential problems and apply effective solutions; organize, track, and implement the project entitlement process with attention to detail; prepare, review, and analyze loan documents and other legal contracts; independently organize work, set priorities, meet critical deadlines, and follow up on assignments; effectively use computer systems, software applications, and modern business equipment to perform a variety of work tasks; communicate clearly and concisely, both orally and in writing, using appropriate English grammar and syntax; use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines; and establish, maintain, and foster positive and effective working relationships with those contacted in the course of work. Education and Experience Any combination of experience and training that would provide the required knowledge and abilities is qualifying. A typical way to obtain the required qualifications would be: Equivalent to graduation from an accredited four-year college or university with major coursework in urban planning, public policy, public or business administration, finance, community development or a related field and one (1) year of professional experience in Community Development Block Grant (CDBG) Program or HOME Investment Partnerships Program, affordable housing project management, housing public policy/administration, urban planning, rent stabilization or tenant-landlord programs. 241 CC 06-03-2025 241 of 1012 Licenses and Certifications Possession of, or ability to obtain, a valid California Driver’s License by time of appointment. FLSA: Non-Exempt Est. 5/2025 242 CC 06-03-2025 242 of 1012 1 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 1    PROGRAM PURPOSE AND DEFINITIONS FOR ELIGIBILITY      It is City of Cupertino policy that those certain persons holding positions hereinafter  defined and designated either as management or confidential positions shall be eligible for  participation under the Unrepresented Employees Compensation Program as hereby adopted by  action of the City Council and as same may be amended or as otherwise modified from time to  time.    It is the stated purpose of this Compensation Program to give recognition to and to  differentiate those eligible employees from represented employees who achieve economic gain  and other conditions of employment through negotiation.  It is the intent that through this policy  and those which are adopted or as may be modified or rescinded from time to time such  recognition may be given.      Eligibility for inclusion with this Compensation program is limited to persons holding  positions as management or confidential employees as defined under section 2.52.290 of the  Cupertino Municipal Code.  These are as designated by the Appointing Authority and may be  modified as circumstances warrant.      Although subject to change in accordance with provision of the Personnel Code, the  positions in the following classifications have been designated as unrepresented.    MANAGEMENT AND CONFIDENTIAL CLASSIFICATIONS:    Classification Title  Accountant I  Accountant II  Accounting Technician   Administrative Assistant  Assistant City Attorney  Assistant City Manager  Assistant Director of Administrative Services   Assistant Director of Community Development  Assistant Director of Public Works  Assistant Director of Parks and Recreation   Assistant to the City Manager  Budget Manager  Building Official   Business Systems Analyst/Program Manager  Capital Improvement Program Manager  Chief Technology Officer/Director of Information Services (Department Head)  City Clerk  243 CC 06-03-2025 243 of 1012 2 City Engineer  Community Relations Coordinator  Deputy Building Official  Deputy City Attorney  Deputy City Clerk  Deputy City Manager  Director of Administrative Services (Department Head)  Director of Community Development (Department Head)  Director of Parks and Recreation (Department Head)  Director of Public Works  Economic Development Manager  Emergency Services Coordinator  Environmental Programs Manager  Executive Assistant to the City Attorney  Executive Assistant to the City Manager  Finance Manager  GIS Coordinator   GIS Program Manager  Human Resources Analyst I  Human Resources Analyst II  Human Resources Assistant  Human Resources Manager  Human Resources Technician   Information Technology Assistant  Innovation and Technology Manager – Applications  Innovation and Technology Manager ‐ Infrastructure  Legal Services Manager  Management Analyst  Network Specialist  Park Restoration and Improvement Manager  Permit Center Manager  Planning Manager  Public Information Officer  Public Affairs Manager  Public Works Projects Manager  Public Works Supervisor  Purchasing Manager  Recreation Manager  Recreation Supervisor  Senior Accountant  Senior Assistant City Attorney  Senior Business Systems Analyst  Senior Civil Engineer  Senior Management Analyst  Senior Public Works Project Manager  244 CC 06-03-2025 244 of 1012 3 Service Center Superintendent  Special Project Executive  Code Enforcement Supervisor   Transportation Manager  Web Specialist     In the event of any inconsistency between the Compensation Program and any Employment  Contracts, the provisions of the Employment Contract and any amendments thereto control.    Adopted by Action of the  City Council, April 1, 1974  Revised 10/74, 3/78, 6/81, 6/82, 7/85, 7/87, 1/89, 7/90, 4/91, 5/91,  7/92, 6/95, 6/96, 7/99, 6/02, 7/04, 6/05, 04/07, 7/10, 10/12, 12/12, 7/13,11/13,12/13,3/14, 7/14, 11/15,  6/16, 10/16, 11/16, 6/17, 10/17, 7/19, 6/22, 8/22, 3/23, 11/23, 6/25  245 CC 06-03-2025 245 of 1012 4 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 2    SALARY SCHEDULE  AND OTHER SALARY RATES      It is City of Cupertino policy that eligible persons under this Compensation Program shall  be compensated for services rendered to and on behalf of the City on the basis of equity of pay  for duties and responsibilities assigned, meritorious service and comparability with similar work  in other public and private employment in the same labor market; all of which is contingent upon  the City’s ability to pay consistent with its fiscal policies.      Retroactive to the first full pay period after July 1, 2023, a 3.5% salary increase will be added to  the salary range of each classification in this unit. There shall be no further salary increase for FY24/25.     See Attachment A for a list of paygrades.              Adopted by Action  of the City Council  April 1, 1974    Revised 8/78, 7/79, 6/80, 7/92, 6/95, 10/12, 7/13, 10/16, 7/19, 8/22, 11/23  246 CC 06-03-2025 246 of 1012 5 City of Cupertino  UNREPRESENTED EMPLOYEES’COMPENSATION PROGRAM  Policy No. 3            TRAINING AND CONFERENCES    I.  POLICY    A. Management Personnel    It is City of Cupertino policy that eligible persons under this Compensation Program shall be  reimbursed or receive advances in accordance with the schedules, terms and conditions as set  forth herein for attendance at conferences, meetings and training sessions as defined below  for each.  It is the intent of this policy to encourage the continuing education and awareness  of said persons in the technical improvements and innovations in their fields of endeavor as  they apply to the City or to implement a City approved strategy for attracting and retaining  businesses in the City.  One means of implementing this encouragement is through a formal  reimbursement and advance schedule for authorized attendance at such conferences,  meetings and training sessions.    B. Non‐Management Personnel    When authorized by their supervisor, a non‐management person may attend a conference,  meeting or training session subject to the stated terms and conditions included herein for each  with payment toward or reimbursement of certain expenses incurred as defined below for  each.    II DEFINITIONS    A. Conferences    A conference is an annual meeting of a work related organization the membership of which  may be held in the name of the City or the individual.    B. Local Area    The local area is defined to be within Santa Clara and San Mateo Counties and within a 40‐  mile distance from Cupertino when traveling to Alameda County.    C. Meetings    A “meeting” shall mean a convention, conference, seminar, workshop, meal, or like assembly  having to do with municipal government operations. An employee serving on a panel for  interviews of job applicants shall not come under this definition.    247 CC 06-03-2025 247 of 1012 6 D. Training Session    A training session is any type of seminar or workshop the attendance at which is for the  purpose of obtaining information of a work related nature to benefit the City’s operations or  to enhance the attendee’s capabilities in the discharge of assigned duties and responsibilities.    III  REIMBURSEMENT AND ADVANCE PAYMENT SCHEDULE    A.  Intent    This schedule is written with the intent that the employee will make every effort to find the  lowest possible cost to the City for traveling on City business. For example, if paying for  parking at the airport is less expensive that paying for a taxi or airport shuttle, then the  employee should drive their car and park at the airport; or if renting a car is lower than taking  taxis at the out‐of‐town location, then a car should be rented; or air reservations should be  booked in advance to obtain discounted fares. The following procedures apply whether the  expense is being paid through a reimbursement or a direct advance.    B. Registration    Registration fees for authorized attendance at a meeting or training session will be paid by  the City.    C. Transportation    The City will pay transportation costs on the basis of the lowest cost intent stated in paragraph  A. Eligible transportation costs include airfare (with coach fare being the maximum), van or  taxi service to and from the attendee’s home and airport, destination or airport parking  charges, taxi and shuttle services at the out‐of‐town location, trains, tolls, or rental cars. Use  of a personal automobile for City business shall be reimbursed or advanced at the rate per  mile in effect for such use, except in no case shall it exceed air coach fare if the vehicle is being  used for getting to the destination. Government or group rates offered by a provider of  transportation must be used when available.    Reimbursement or advances for use of a personal automobile on City business within a local  area will not be made so as to supplement that already being paid to those persons receiving  a monthly mileage allowance.    D. Lodging    Hotel or lodging expenses of the employee resulting from the authorized event or activity  defined in this policy will be reimbursed or advanced if the lodging and event occurs outside  of the local area. Not covered will be lodging expenses related to person(s) who are  accompanying the City member, but who themselves are not on City business. In this  248 CC 06-03-2025 248 of 1012 7 instance, for example, the difference between single and multiple occupancy rates for a room  will not be reimbursed.  Where the lodging is in connection with a conference or other organized educational activity,  City‐paid lodging costs shall not exceed the maximum group rate published by the conference  or activity sponsor, providing that lodging at the group rate is available at the time of booking.   If the group rate at the conference hotel is not available, then the non‐conference lodging  policy described in the next paragraph should be followed to find another comparable hotel.        Where lodging is necessary for an activity that is not related to a conference or other organized  educational activity, reimbursement or advances shall be limited to the actual cost of the room  at a group or government rate. In the event that a group or government rate is not available,  lodging rates that do not exceed the median price for lodging for that area and time period  listed on travel websites like www.hotels.com, www.expedia.com or an equivalent service  shall be eligible for reimbursement or advancement.      E. Meals     1.  With No Conference     Payments toward or reimbursement of meals related to authorized activities or events  shall be at the Internal Revenue Service per diem rate for meals and incidental expenses  for a given location, as stated by IRS publications 463 and 1542 and by the U.S. General  Services Administration.  The per diem shall be split among meals as reasonably desired  and reduced accordingly for less than full travel days. If per diem is claimed, no receipts  are necessary. Alternatively, the actual cost of a meal can be claimed, within a standard of  reasonableness, but receipts must be kept and submitted for the expense incurred.     2.  As Part of a Conference    When City personnel are attending a conference or other organized educational activity,  they shall be reimbursed or advanced for meals not provided by the activity, on a per  diem or actual cost basis. The per diem and actual cost rate shall follow the rules described  in the meals with no conference paragraph.      F. Other Expenses    Payments toward or reimbursement of expenses at such functions shall be limited to the  actual costs consistent with the application of reasonable standards.    Other reasonable expenses related to business purposes shall be paid consistent with this  policy.    No payments shall be made unless, where available, receipts are kept and submitted for all  expenses incurred.  When receipts are not available, qualifying expenditures shall be  reimbursed upon signing of an affidavit of expenditure.  249 CC 06-03-2025 249 of 1012 8   No payment shall be made for any expenses incurred which are of a personal nature or not  within a standard of reasonableness for the situation as may be defined by the Finance  Department.    G. Non‐Reimbursable Expenses     The City will not reimburse or advance payment toward expenses including, but not limited  to:  1. The personal portion of any trip;  2. Political or charitable contributions or events;   3. Family expenses, including those of a partner when accompanying the employee on City‐ related business, as well as child or pet‐related expenses;    4. Entertainment expenses, including theatre, shows, movies, sporting events, golf, spa  treatments, etc.  5. Gifts of any kind for any purpose;  6. Service club meals; of those besides economic development staff;  7. Alcoholic beverages;  8. Non‐mileage personal automobile expenses including repairs, insurance, gasoline, traffic  citations; and  9. Personal losses incurred while on City business.    IV ATTENDANCE AUTHORIZATION    A. Budgetary Limitations    Notwithstanding any attendance authorization contained herein, reimbursement or advances  for expenses relative to conferences, meeting or training sessions shall not exceed the  budgetary limitations.    B. Conference Attendance    Attendance at conferences or seminars by employees must be approved by their supervisor.     C. Meetings    Any employee, management or non‐management, may attend a meeting when authorized by  their supervisor.    D. Training Sessions    250 CC 06-03-2025 250 of 1012 9 Any employee, management or non‐management, may attend a training session when  authorized by their supervisor.    V. FUNDING    A. Appropriation Policy    It shall be the policy of the City to appropriate funds subject to availability of resources.    B. Training Sessions    Payments toward or reimbursement of expenses incurred in attendance at training sessions,  will be appropriated annually through the budget process.    VI.  DIRECT CASH ADVANCE POLICY    From time to time, it may be necessary for a City employee to request a direct cash advance  to cover anticipated expenses while traveling or doing business on the City’s behalf. Such  request for an advance should be submitted to their supervisor no less than seven days prior  to the need for the advance with the following information:  1) Purpose of the expenditure; 2)  The anticipated amount of the expenditure (for example, hotel rates, meal costs, and  transportation expenses); and 3) The dates of the expenditure.  An accounting of expenses  and return of any unused advance must be reported to the City within 30 calendar days of  the employee’s return on the expense report described in Section VII.      VII. EXPENSE REPORT REQUIREMENTS    All expense reimbursement requests or final accounting of advances received must be  approved by their supervisor, on forms determined by the Finance Department, within 30  calendar days of an expense incurred, and accompanied by a business purpose for all  expenditures and a receipt for each non‐ per diem item.      Revised 7/83, 7/85, 7/87, 7/88, 7/91, 7/92, 12/07,7/10    251 CC 06-03-2025 251 of 1012 10 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 4    AUTOMOBILE ALLOWANCES AND  MILEAGE REIMBURSEMENTS      It is City of Cupertino policy that eligible persons under this Compensation Program shall  be compensated fairly for the use of personal automotive vehicles on City business.  In many  instances the use of personal vehicles is a condition of employment due to the absence of sufficient  City owned vehicles for general transportation purposes.  It is not intended, however, that such  a condition of employment should work an undue hardship.  For this reason, the following  policies shall apply for mileage reimbursements.      Those persons who occasionally are required to use their personal automobiles for City  business shall be reimbursed for such use at an appropriate rate established by the City Council.   Submission of reimbursement requests must be approved by the Department Head.      Employees in the following classifications shall be paid on a monthly basis the following  automobile allowance:        Classification              Allowance      Director of Administrative Services                    300.00      Director of Community Development           300.00      Assistant City Manager              300.00      Director of Parks and Recreation                                300.00      Director of Public Works              300.00       Chief Technology Officer/            300.00  Director of Information Services  Special Project Executive           300.00  City Clerk                   250.00  Senior Civil Engineer                         250.00  Assistant Director of Public Works 250.00  City Engineer                                                                                       250.00  Transportation Manager           250.00  Assistant Director of Administrative Services     200.00  Assistant Director of Community Development 200.00  Assistant Director of Parks and Recreation  200.00  Public Affairs Manager                200.00  Deputy City Manager            200.00      Recreation Supervisor                  200.00      Recreation Manager               200.00         252 CC 06-03-2025 252 of 1012 11   Employees receiving automobile allowance shall be eligible for reimbursement for travel  that exceeds two hundred miles round trip.    Adopted by Action of the City Council  April 1, 1974  Revised 7/74, 5/79, 6/80, 7/81, 8/84, 7/87, 1/89, 7/90,7/92, 6/96, 8/99, 6/00, 9/01, 1/02, 6/02, 10/07,  7/10, 7/11, 10/12, 12/12, 7/13, 11/15, 10/16, 11/16, 6/17, 7/19, 8/22, 3/23, 6/25                                                                              253 CC 06-03-2025 253 of 1012 12           City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 5    ASSOCIATION MEMBERSHIPS AND  PROFESSIONAL PUBLICATIONS      It is City of Cupertino policy that eligible persons under this Compensation Program shall  be entitled to City sponsored association memberships as well as receiving subscriptions to  professional and technical publications.  Such sponsorship, however, shall be conditioned upon  the several factors as set forth below.      Each association for which membership is claimed must be directly related to the field of  endeavor of the person to be benefited.  Each claim for City sponsored membership shall be  submitted by or through the Department Head with their concurrence to the City Manager for  approval.      Subscriptions to or purchase of professional and technical publications may be provided  at City expense when such have been authorized by the Department Head providing the subject  matter and material generally contained therein are related to municipal governmental  operations.                        Adopted by Action of  the City Council  April 1, 1974  Revised  7/92        254 CC 06-03-2025 254 of 1012 13   255 CC 06-03-2025 255 of 1012 14 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 6      OVERTIME WORKED    EXEMPT POSITIONS:      Management and non‐represented professional employees are ineligible for overtime  payments for time worked in excess of what otherwise would be considered as a normal work  day or work week for other employees.  However, no deduction from leave balances are made  when such an employee is absent for less than a regular work day as long as the employee has  his/her supervisor’s approval.  Nothing in this policy precludes the alternative work schedule,  which may include an absence of a full eight hour day, when forty hours have been worked in  the same seven day work period.    NON‐EXEMPT POSITIONS:     Confidential employees are eligible for overtime or compensation time, at their discretion, for  the time worked in excess of 40 hours per week.  Nothing in this policy precludes the alternative  work schedule, which may include an absence of a full eight hour day, where forty hours have  been worked in the same seven day period.    COMPENSATORY TIME OFF  At the employee’s discretion, compensatory time (CTO) may be granted for overtime  worked at the rate of time and one‐half for each hour worked in lieu of compensation in cash.  Employees, who have previously earned CTO, shall be allowed to schedule CTO at the  employee’s discretion provided (1) that prior supervisory approval has been obtained and (2) the  request is made in writing.  CTO may be accrued for up to 80 hours per calendar year. Any CTO earned exceeding 80  hours will be paid at the rate of time and one‐half.  An employee may carry over the unused  balance into the next calendar year. Any unused carryover balance will be automatically paid out  at the end of the calendar year.  An employee may exercise his/her option twice each calendar year to convert any/or all  accumulated compensatory time to cash.        256 CC 06-03-2025 256 of 1012 15 STANDBY COMPENSATION     Employees in the classification of Information and Technology Assistant who are required to be  available during their off‐shift hours for possible recall for emergency service shall be  compensated $300.00 per 128 hours. Minimum staffing and skill qualifications for standby  assignment shall be determined by the City.         Adopted by Action of   the City Council  April 1, 1974  Revised  6/80, 7/91, 7/92, 6/96, 7/97, 4/07, 7/13, 10/16, 8/22  257 CC 06-03-2025 257 of 1012 16 City of Cupertino  UNREPRESENTED EMPLOYEES’COMPENSATION PROGRAM  Policy No. 7    HEALTH BENEFITS PLAN ‐ EMPLOYER CONTRIBUTION      It is the policy of the City of Cupertino to provide group hospital and medical insurance  under which employees in Management and Confidential positions and their dependents may  be covered.  The purpose of this program is to promote and preserve the health of employees and  their families through comprehensive health plans available only through employer sponsorship.      Although the premium cost for the insurance provided remains the ultimate  responsibility of the employee in these positions, the City shall contribute the amounts listed  below towards the premium or pay the full cost of the premium if less than the stated amounts.   If the premium amounts for any employee covered by this policy are less than the amounts listed  below per month, the difference between the premium amount and the stated amounts will be  included in the employee’s gross pay.      Effective January 1, 2024, for each participating employee, the City shall contribute the maximum toward premium cost per month for health and dental during the term of this agreement as follows: January 1, 2024 City Max Health Contribution City Max Dental Contribution City Total Max Contribution Employee $1,021.41 $126.78 $1,148.19 Employee + 1 $2,042.82 $126.78 $2,169.6 Employee + 2 $2,655.67 $126.78 $2,782.45 Required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee. With regards to any change in the monthly medical plan premium charged by CalPERS in the plan year 2025 compared to the plan year 2024, the City’s maximum contributions shall be capped at no more than 6%. Any required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee.   Health In‐Lieu Payments     City agrees to pay a monthly amount of three hundred seventy‐five ($375.00) per month to the  employee who can demonstrate that they have equivalent health coverage through their  258 CC 06-03-2025 258 of 1012 17 spouse, parent, or other group coverage and who request this cash payment in lieu of health  insurance coverage.    *Dental Coverage: Effective the first month after Council adoption of MOU, dental coverage is  capped at $2,500.00 per dependent per annual plan year for the term of this contract.                  Adopted by Action of the City Council  September 16, 1974  Revised   7/75, 7/76, 7/77, 8/78, 7/79, 6/80, 6/81, 7/81, 6/82, 7/83, 7/84, 7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/97,  7/99, 6/00, 6/02, 7/04, 6/05, 4/07,12/12, 7/13, 10/16, 7/19, 12/19, 8/22      259 CC 06-03-2025 259 of 1012 18 City of Cupertino    UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 8    FIXED HOLIDAYS      It is the policy of the City of Cupertino to recognize days of historical and national  significance as holidays of the City without loss of pay or benefits.  Recognizing the desirable  times throughout the year, it is the policy of the City of Cupertino to provide days off in lieu of  holidays for management and confidential employees at such times as are convenient for each  employee and supervisor, when such policy is compatible with the workload and schedule of the  City.      The City provides the following fixed paid holidays for eligible employees covered by this  agreement:  1. New Year’s Day  2. Martin Luther King Day  3. Lunar New Year   4. Presidents’ Day  5. Cesar Chavez Day  6. Memorial Day  7. Juneteenth  8. Independence Day  9. Labor Day  10. Veteran’s Day  11. Thanksgiving Day  12. Day Following Thanksgiving  13. Christmas Eve  14. Christmas Day  15. New Year’s Eve     For Calendar Year 2023, Unrepresented and Appointed employees will receive one (1) floating holiday in lieu of Lunar New Year holiday. Said floating holiday is “use it or lose it” and must be used by December 31, 2023. If said floating holiday is not used by the last full pay period in December 2023, it shall be automatically cashed out in the first full pay period in January 2024.    When a holiday falls on a Sunday, the following Monday shall be observed as the non‐work day.   When a holiday falls on a Saturday, the previous Friday shall be observed as the non‐work day.      FLOATING HOLIDAY     In addition to the paid holidays, employees occupying these positions shall be provided 20  floating hours per calendar year as non‐work time with full pay and benefits. Employees may  accumulate floating holiday hours up to two times their annual accrual.  260 CC 06-03-2025 260 of 1012 19   Adopted by Action of  the City Council  July 7, 1975    Revised 6/80, 6/89, 7/92, 7/99, 7/13, 8/22, 11/23  261 CC 06-03-2025 261 of 1012 20 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 9      LIFE, LONG TERM DISABILITY INSURANCE, AND SHORT TERM DISABILITY  INSURANCE      It is the policy of the City of Cupertino to make available group insurance for Management  and Confidential employees that will mitigate the personal and family financial hardships  resulting from continuing disability that prevents an employee from performing gainfully in his  or her occupation.  It is further the policy of the City of Cupertino to provide life insurance  benefits in an amount of two and one half times the employee’s annual salary to a maximum of  $250,000.00.      Employees occupying unrepresented positions may enroll in the disability income  program and the life insurance program offered if eligible under the contract provisions of the  policy and the personnel rules of the City.  The full cost of premiums for these programs shall be  paid by the City for such employees.                      Adopted by Action of  the City Council  September 16, 1976    Revised 7/76, 6/80, 6/81, 6/82, 6/92, 10/16                      262 CC 06-03-2025 262 of 1012 21 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 10      DEFERRED COMPENSATION      It is the policy of the City of Cupertino to provide equitable current compensation and  reasonable retirement security for management and confidential employees for services  performed for the City.  The City participates in the California Public Employees’ Retirement  System (PERS) and deferred compensation plans have been established.  Both the employee and  employer may make contributions from current earnings to these plans.  The purpose of this  policy is to promote means by which compensation may be provided in such manner and form  to best meet the requirements of the City and the needs of individual employees, thereby  increasing the ability, to attract and retain competent management and confidential employees.      The City shall maintain and administer means by which employees in these positions may  defer portions of their current earnings for future utilization.  Usage of such plans shall be subject  to such agreements, rules and procedures as are necessary to properly administer each plan.   Employee contributions to such plans may be made in such amounts as felt proper and necessary  to the employee.  Employer contributions shall be as determined by the City Council.            Adopted by Action of  the City Council  July 7, 1975  Revised 6/80, 7/87, 7/92, 7/99                                263 CC 06-03-2025 263 of 1012 22 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 11      PUBLIC EMPLOYEES’ RETIREMENT SYSTEM CONTRIBUTION    A. Employees hired on or before December 29, 2012 Only:     For employees hired on or before December 29, 2012, the City has contracted with CalPERS  for a 2.7% @55 formula.     Effective in the first full pay period in July 2017, each employee shall pay the full 8.0% of  applicable salary of the employee’s contribution towards CalPERS.    B. For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012  or a current CalPERS employee who qualifies as a classic member under CalPERS  Regulations Only:     For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012  or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations  only the City has contracted with CalPERS for a 2.0% @ 60 retirement formula, three year  average compensation.     Effective October 1, 2016, the City shall not pay the employee’s contribution rate to the  California Public Employees Retirement System (CalPERS) and each employee shall pay the full  7% of applicable salary of the employee’s contribution towards CalPERS.    C.  For new employees hired by the City of Cupertino on or after January 1, 2013 and do not  qualify as Classic members Only:     For new employees hired by the City of Cupertino on or after January 1, 2013 and do not  qualify as classic members as defined by CalPERS,  CalPERS has by statute implemented a 2% @  62 formula, three year average and employees in this category shall pay 50% of the normal cost  rate as determined by CalPERS.      Adopted by Action of  the City Council  June, 1981  Revised 6/87, 6/89, 7/90, 7/91, 7/92, 6/03, 7/04, 4/07, 7/10, 10/12, 12/12, 7/13, 10/16, 7/19            264 CC 06-03-2025 264 of 1012 23 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 12      DENTAL INSURANCE ‐ EMPLOYER CONTRIBUTION      It is the policy of the City of Cupertino to provide dental insurance under which  employees in Management and Confidential positions and their dependents may be covered.  The  purpose of this program is to promote and preserve the health of employees.      The premium cost for the insurance provided by the City shall not exceed $126.78* per  month per employee.  Enrollment in the plan or plans made available pursuant to this policy shall  be in accordance with Personnel Rules of the City and the provisions of the contract for such  insurance between the City and carrier or carriers.    *Dental Coverage: Effective the first month after Council adoption of agreement, dental  coverage is capped at $2,500.00 per dependent per annual plan year for the term of this contract.                  Adopted by Action of  City Council  July 1, 1983  Revised 7/87, 7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/99, 4/07, 10/12, 10/16, 7/19                                265 CC 06-03-2025 265 of 1012 24 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 13      ADMINISTRATIVE LEAVE      The department heads and executive level staff shall receive eighty (80) hours of  administrative leave with pay per year.  Unrepresented employees exempt from the provisions  of the Fair Labor Standards Act shall receive forty (40) hours of administrative leave with pay per  year.      Employees may accumulate administrative leave hours up to two times their annual  accrual.      Employees shall be eligible to convert up to 80 hours of administrative leave to pay one  time each calendar year.                                      Adopted by Action of  the City Council  July, 1988    Revised  7/92, 7/97, 7/99, 7/10, 12/12, 10/16, 8/22, 3/23        266 CC 06-03-2025 266 of 1012 25   City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 14      EMPLOYEE ASSISTANCE PROGRAM      It is the policy of the City of Cupertino to provide an Employee Assistance Program for  the benefit of Management and Confidential employees and their eligible dependents.  The  purpose of this program is to provide professional assistance and counseling concerning  financial, legal, pre‐retirement, and other matters of a personal nature.        Adopted by Action of the City Council  June 17, 1996                                                          267 CC 06-03-2025 267 of 1012 26                                                                     City of Cupertino        UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM                Policy No. 15      VACATION ACCUMULATION     The department heads and executive level staff shall earn vacation hours under the same  vacation accumulation schedule as all other employees.  Credit shall be provided for previous  public sector service time on a year‐for‐year basis as to annual vacation accumulation.  Credit  shall only be given for completed years of service.  Public service credit shall not apply to any  other supplemental benefit.  Employee(s) affected by this policy will have the responsibility of  providing certification as to previous public sector service.     Benefited full‐time employees accrue vacation in accordance with the following schedule.   Benefited employees who work less than a full‐time work schedule accrue vacation in  accordance with the following schedule on a pro‐rated basis.    Service Time  Annual Accruals Maximum Accrual  0 ‐ 3 Years    80 Hours 160 Hours  4 ‐ 9 Years  120 Hours 240 Hours  10 – 14 Years  160 Hours 272 Hours  15 – 19 Years    176 Hours 320 Hours  20 + Years    192 Hours 352 Hours     An employee may accrue no more vacation credit than what is listed above.  VACATION CREDITS     The hiring manager, with the approval of the department head and the City Manager, may  offer a vacation bank of up to 120 hours of vacation to a prospective candidate in the  Unrepresented group.  These hours do not vest for payoff purposes if the employee leaves service.    Adopted by Action of the City Council  July 7, 1997    Revised 6/99, 7/10, 12/12, 7/13, 10/16, 3/23                268 CC 06-03-2025 268 of 1012 27   City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 16        HOUSING ASSISTANCE PROGRAM      Housing assistance may be offered to the department heads pursuant to Resolution No.  15‐092.        Adopted by Action of the City Council  July 7, 1997    Revised 7/99, 7/10, 8/12, 10/15                                                        269 CC 06-03-2025 269 of 1012 28   City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 17      VISION INSURANCE – EMPLOYER CONTRIBUTION      It is the policy of the City of Cupertino to provide vision insurance under which  employees and their dependents may be covered.  The purpose of this program is to promote and  preserve the health of employees.      The premium cost for the insurance provided by the City shall not exceed $14.94 per  month per employee.  Enrollment in the plan or plans made available pursuant to this policy shall  be in accordance with the provisions of the contract between the City and carrier or carriers  providing vision insurance coverage,        Adopted by Action of the City Council  July 1997    Revised 7/99, 6/02, 6/03, 7/10, 10/12                                              270 CC 06-03-2025 270 of 1012 29   City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 18      WORK OUT OF CLASSIFICATION/WORK IN DUAL CLASSIFICATION    Work Out of Classification – Temporary assignment, approved in advance by the department  head, to a classification in a higher pay grade shall be compensated at the Step 1 rate of the higher  classification or at a rate five (5) percent greater than that of the regular position, whichever is  greater, for the number of hours assigned.  In order to qualify for out‐of‐classification pay, an  employee shall work a minimum of four (4) hours per day in the temporary assignment.    An employee may be assigned to work out of class in a higher classification when there is a  vacant position for which a recruitment is being, or will be, conducted.  Out of class  assignments may not exceed 960 hours in a fiscal year. Compensation for work performed in an  out‐of‐class capacity is included for purposes of calculating CalPERS compensation, however,  this is at the discretion of CalPERS and future changes to CalPERS regulations would supersede  the language of this section.    An employee may receive acting pay for working in a higher classification where a vacancy  does not exist, in the case of an incumbent being on vacation or leave of absence, or due to the  employee being asked to perform higher level work on any other temporary basis. Acting pay is  not included for purposes of calculating CalPERS compensation.    The higher rate of pay shall be used in computing overtime when authorized overtime is  worked in a non‐exempt, out of class or acting work assignment.  When a non‐exempt  employee is working out of class or acting in an exempt position for 20 hours or more in a work  week, the employee will be ineligible to receive overtime pay for any and all hours worked in  the exempt classification during that work week.    All requests for out of class pay or acting pay must be approved by the Director of  Administrative Services or his/her designee.      Adopted by Action of the City Council  October 2016    Revised 7/19     271 CC 06-03-2025 271 of 1012 30 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 19    EDUCATION REIMBURSEMENT PROGRAM    It is the intent of the City to recognize the value of continuing education and professional  development of its employees; and to adopt an Education Reimbursement Program which will  encourage employees to avail themselves of City job related educational opportunities that will  advance their knowledge and interests in the direction of their career path. Courses should  either: a) maintain or improve job skills in the employee’s current position; b) be expressly  required by the City or by law; or c) prepare the employee to become a competitive applicant  for a different position with the City.    The Education Reimbursement Program is a benefit to all full time benefited employees who  have completed the required probationary period and provides education reimbursement of up  to two thousand dollars($2,000) per calendar year for the cost of registration, required textbooks  and/or materials and parking. Employees who wish to seek reimbursement from the City for  educational program costs shall provide a written request for reimbursement in advance of  enrollment to the Human Resources Division. The form provided shall include the type of  training, sponsoring organization or institution, meeting times and costs. Human Resources and  the employee’s department head will make the determination if the chosen education program  is eligible for reimbursement.    No employee shall receive any reimbursement until they have provided satisfactory proof of  successful completion of the coursework with a grade of “C” or above, or “Pass” in the case of a  Pass/Fail course.  Such proof of completion shall be provided within 30 days of the conclusion of  the course.     Education reimbursement is a taxable benefit under IRS Code.  Education reimbursement will  be applied to the calendar year in which the course is passed and satisfactory proof of  completion is submitted.    Mandatory or annual coursework, attendance at conferences and training required to maintain  job specific certifications or proficiencies are not included in the Education Reimbursement  Program.    Adopted by Action of the City Council  July 2019     272 CC 06-03-2025 272 of 1012 31 City of Cupertino  UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM  Policy No. 20    CITY SPONSORED RECREATION AND WELLNESS PROGRAMS    Unrepresented employees shall have the privilege of enrollment in City sponsored recreation  programs at the City residents’ fee structure and in preference to non‐residents wishing to  enroll. Each calendar year, employees and family members on the employee’s dental plan are  eligible to be reimbursed up to $500 per employee in Rec Bucks. Employees shall be reimbursed  for approved recreation services in accordance with the City’s Recreation Buck Policies.  Programs allowing for preregistration will be reimbursed after completion of the program,  including those allowing for or requiring preregistration in the calendar year prior to  reimbursement.  Reimbursements shall be applied to the year in which they are received.  Benefited employees will also receive a free employee‐only annual Cupertino Sports Center  membership. Part‐time benefited employees will have the annual amount of Recreation Bucks  prorated based on number of hours worked.  Recreation Bucks are a taxable benefit under IRS  Code, and must be used by the employee within the calendar year and are non‐transferrable.    City employees are eligible to participate in the City’s wellness program as provided for in the  City’s Administrative Rules and Regulations.    Adopted by Action of the City Council  July 2019     273 CC 06-03-2025 273 of 1012 32 Listing of Unrepresented Classifications by    Salary Rate or Pay Grades    Effective July 1, 2013 (Res. No. 13‐061)  Amended 11/19/ 13 (Res. No. 13‐099)  Amended 12/17/13 (Res. No. 13‐108)  Amended 3/18/14 (Res. No. 14‐130)  Amended 11/3/14 (Res. No. 14‐209)  Amended 11/3/2015 (Res. No. 15‐099)  Amended 6/21/16 (Res. No. 16‐064)  Amended 10/4/16 (Res. No. 16‐104 – Not adopted)  Amended 10/18/16 (Res. No. 16‐108)  Amended 11/15/16 (Res. No. 16‐128)  Amended 6/20/17 (Res. No. 17‐056)  Amended 10/17/17 (Res. No. 17‐101)  Amended 7/16/19 (Res. No. 19‐086)  Amended 11/19/19 (Res. No. 19‐140)  Amended 6/7/22 (Res. No. 22‐067 on 6/9/22)  Amended 8/16/22 (Res. No. 22‐103)  Amended 3/7/23 (Res. No.23‐028 )  Amended 6/3/25 ( Res. No. )                                                274 CC 06-03-2025 274 of 1012 33       ATTACHMENT A  SALARY SCHEDULE    Salary Effective First Full Pay Period of July, 2023June, 2025      Classification Step1 Step2 Step3 Step4 Step5  ACCOUNTANT I $46.60  $48.93  $51.38  $53.95  $56.65   ACCOUNTANT II $51.37  $53.94  $56.64  $59.47  $62.44   ACCOUNTING TECHNICIAN $46.22  $48.53  $50.96  $53.51  $56.18   ADMINISTRATIVE ASSISTANT $40.65  $42.68  $44.82  $47.06  $49.41   ASSISTANT CITY ATTORNEY $92.83  $97.48  $102.35  $107.47  $112.84   ASSISTANT CITY MGR $126.92  $133.27  $139.93  $146.93  $154.27   ASSISTANT DIRECTOR OF ADMIN SERVICES $90.80  $95.34  $100.11  $105.12  $110.37   ASSISTANT DIRECTOR COMM DEV $90.80  $95.34  $100.11  $105.12  $110.37   ASSISTANT TO THE CITY MANAGER $74.68  $78.41  $82.33  $86.45  $90.77   ASST DIR PUBLIC WORKS ENG $94.47  $99.19  $104.15  $109.36  $114.82   ASST DIR RECREATION COMM SVCS $90.80  $95.34  $100.11  $105.12  $110.37   BUDGET MANAGER $84.91  $89.15  $93.61  $98.29  $103.20   BUILDING OFFICIAL $85.34  $89.60  $94.08  $98.79  $103.73   BUSINESS SYSTEMS ANALYST $65.89  $69.18  $72.64  $76.28  $80.09   CAPITAL IMPV PROGRAM MGR $84.81  $89.05  $93.51  $98.18  $103.09   CHIEF TECHNOLOGY OFFICER $112.10  $117.71  $123.60  $129.78  $136.26   CITY CLERK $75.73  $79.51  $83.49  $87.66  $92.05   CITY ENGINEER $94.47  $99.19  $104.15  $109.36  $114.82   COMMUNITY RELATIONS COORDINATOR $46.86  $49.21  $51.67  $54.25  $56.96   DEPARTMENT HEAD $112.10  $117.71  $123.60  $129.78  $136.26   DEPUTY BUILDING OFFICIAL $73.82  $77.51  $81.39  $85.46  $89.73   DEPUTY CITY ATTORNEY $66.80  $70.14  $73.64  $77.33  $81.19   DEPUTY CITY CLERK $54.04  $56.74  $59.58  $62.55  $65.68   DEPUTY CITY MANAGER $90.80  $95.34  $100.11  $105.12  $110.37   DIRECTOR OF ADMIN SERVICES $112.10  $117.71  $123.60  $129.78  $136.26   DIRECTOR OF COMM DEVELOPMENT $112.10  $117.71  $123.60  $129.78  $136.26   DIRECTOR OF PARKS AND RECREATION $112.10  $117.71  $123.60  $129.78  $136.26   DIRECTOR OF PUBLIC WORKS $115.38  $121.15  $127.21  $133.57  $140.25   ECONOMIC DEVELOPMENT MANAGER $81.52  $85.59  $89.87  $94.37  $99.08   EMERGENCY SERVICES COORDINATOR $66.26  $69.57  $73.05  $76.71  $80.54   ENVIRONMENTAL PROGRAMS MANAGER $84.81  $89.05  $93.51  $98.18  $103.09   275 CC 06-03-2025 275 of 1012 34 EXEC ASST TO CITY MANAGER $47.77  $50.15  $52.66  $55.30  $58.06   EXEC ASST TO THE CITY ATTNY $46.59  $48.93  $51.38  $53.94  $56.64   FINANCE MANAGER $84.91  $89.15  $93.61  $98.29  $103.20   GIS COORDINATOR $48.71  $51.15  $53.71  $56.39  $59.21   GIS PROGRAM  MANAGER $83.91  $88.11  $92.52  $97.14  $102.00   HUMAN RESOURCE ANALYST I $56.06  $58.86  $61.80  $64.90  $68.14   HUMAN RESOURCES ANALYST II $61.81  $64.90  $68.14  $71.55  $75.12   HUMAN RESOURCES ASSISTANT $33.76  $35.45  $37.22  $39.08  $41.03   HUMAN RESOURCES MANAGER $84.91  $89.15  $93.61  $98.29  $103.20   HUMAN RESOURCES TECHNICIAN $46.22  $48.53  $50.96  $53.51  $56.18   I.T. ASSISTANT $45.46  $47.73  $50.12  $52.62  $55.25   INNOVATION AND TECHNOLOGY MGR $83.91  $88.11  $92.52  $97.14  $102.00   LEGAL SERVICES MANAGER $48.12  $50.53  $53.05  $55.71  $58.49   MANAGEMENT ANALYST $56.54  $59.37  $62.34  $65.45  $68.72   NETWORK SPECIALIST $58.16  $61.06  $64.12  $67.32  $70.69   PARK RESTORATION IMPV MGR $79.33  $83.29  $87.46  $91.83  $96.42   PERMIT CENTER MANAGER $73.82  $77.51  $81.39  $85.46  $89.73   PLANNING MANAGER $85.34  $89.60  $94.08  $98.79  $103.73   PUBLIC AFFAIRS MANAGER $72.94  $76.58  $80.41  $84.43  $88.66   PUBLIC INFORMATION OFFICER $72.86  $76.50  $80.33  $84.34  $88.56   PUBLIC WORKS PROJECT MANAGER $69.73  $73.22  $76.88  $80.72  $84.76   PUBLIC WORKS SUPERVISOR $58.78  $61.71  $64.80  $68.04  $71.44   PURCHASING MANAGER $84.91  $89.15  $93.61  $98.29  $103.20   RECREATION MANAGER $60.01  $63.01  $66.16  $69.46  $72.94   RECREATION SUPERVISOR $54.43  $57.15  $60.01  $63.01  $66.16   SENIOR ACCOUNTANT $59.48  $62.45  $65.57  $68.85  $72.30   SENIOR ASSISTANT CITY ATTORNEY $102.13  $107.24  $112.60  $118.23  $124.14   SENIOR BUSINESS SYSTEMS ANALYST $70.50  $74.03  $77.73  $81.61  $85.69   SENIOR CIVIL ENGINEER $79.66  $83.64  $87.82  $92.22  $96.83   SENIOR MANAGEMENT ANALYST $61.81  $64.90  $68.14  $71.55  $75.13   SENIOR PUBLIC WORKS PROJECT MGR $73.21  $76.88  $80.72  $84.76  $88.99   SERVICE CENTER SUPERINTENDENT $75.15  $78.91  $82.86  $87.00  $91.35   SPECIAL PROJECT EXECUTIVE  $112.10  $117.71  $123.60  $129.78  $136.26   CODE ENFORCEMENT SUPERVISOR  $73.82  $77.51  $81.39  $85.46  $89.73   TRANSPORTATION MANAGER $84.81  $89.05  $93.51  $98.18  $103.09   WEB SPECIALIST $51.42  $53.99  $56.69  $59.53  $62.50         276 CC 06-03-2025 276 of 1012 1 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 1 PROGRAM PURPOSE AND DEFINITIONS FOR ELIGIBILITY It is City of Cupertino policy that those certain persons holding positions hereinafter defined and designated either as management or confidential positions shall be eligible for participation under the Unrepresented Employees Compensation Program as hereby adopted by action of the City Council and as same may be amended or as otherwise modified from time to time. It is the stated purpose of this Compensation Program to give recognition to and to differentiate those eligible employees from represented employees who achieve economic gain and other conditions of employment through negotiation. It is the intent that through this policy and those which are adopted or as may be modified or rescinded from time to time such recognition may be given. Eligibility for inclusion with this Compensation program is limited to persons holding positions as management or confidential employees as defined under section 2.52.290 of the Cupertino Municipal Code. These are as designated by the Appointing Authority and may be modified as circumstances warrant. Although subject to change in accordance with provision of the Personnel Code, the positions in the following classifications have been designated as unrepresented. MANAGEMENT AND CONFIDENTIAL CLASSIFICATIONS: Classification Title Accountant I Accountant II Accounting Technician Administrative Assistant Assistant City Attorney Assistant City Manager Assistant Director of Community Development Assistant Director of Public Works Assistant Director of Parks and Recreation Assistant to the City Manager Budget Manager Building Official Business Systems Analyst/Program Manager Capital Improvement Program Manager Chief Technology Officer/Director of Information Services (Department Head) City Clerk City Engineer 277 CC 06-03-2025 277 of 1012 2 Code Enforcement Supervisor Community Relations Coordinator Deputy Building Official Deputy City Attorney Deputy City Clerk Deputy City Manager Director of Administrative Services (Department Head) Director of Community Development (Department Head) Director of Parks and Recreation (Department Head) Director of Public Works Economic Development Manager Emergency Services Coordinator Environmental Programs Manager Executive Assistant to the City Attorney Executive Assistant to the City Manager Finance Manager GIS Coordinator GIS Program Manager Human Resources Analyst I Human Resources Analyst II Human Resources Assistant Human Resources Manager Human Resources Technician Information Technology Assistant Innovation and Technology Manager – Applications Innovation and Technology Manager - Infrastructure Legal Services Manager Management Analyst Network Specialist Park Restoration and Improvement Manager Permit Center Manager Planning Manager Public Information Officer Public Affairs Manager Public Works Projects Manager Public Works Supervisor Purchasing Manager Recreation Manager Recreation Supervisor Senior Accountant Senior Assistant City Attorney Senior Business Systems Analyst Senior Civil Engineer Senior Management Analyst Senior Public Works Project Manager 278 CC 06-03-2025 278 of 1012 3 Service Center Superintendent Special Project Executive Transportation Manager Web Specialist In the event of any inconsistency between the Compensation Program and any Employment Contracts, the provisions of the Employment Contract and any amendments thereto control. Adopted by Action of the City Council, April 1, 1974 Revised 10/74, 3/78, 6/81, 6/82, 7/85, 7/87, 1/89, 7/90, 4/91, 5/91, 7/92, 6/95, 6/96, 7/99, 6/02, 7/04, 6/05, 04/07, 7/10, 10/12, 12/12, 7/13,11/13,12/13,3/14, 7/14, 11/15, 6/16, 10/16, 11/16, 6/17, 10/17, 7/19, 6/22, 8/22, 3/23, 11/23, 6/25 279 CC 06-03-2025 279 of 1012 4 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 2 SALARY SCHEDULE AND OTHER SALARY RATES It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated for services rendered to and on behalf of the City on the basis of equity of pay for duties and responsibilities assigned, meritorious service and comparability with similar work in other public and private employment in the same labor market; all of which is contingent upon the City’s ability to pay consistent with its fiscal policies. Retroactive to the first full pay period after July 1, 2023, a 3.5% salary increase will be added to the salary range of each classification in this unit. There shall be no further salary increase for FY24/25. See Attachment A for a list of paygrades. Adopted by Action of the City Council April 1, 1974 Revised 8/78, 7/79, 6/80, 7/92, 6/95, 10/12, 7/13, 10/16, 7/19, 8/22, 11/23 280 CC 06-03-2025 280 of 1012 5 City of Cupertino UNREPRESENTED EMPLOYEES’COMPENSATION PROGRAM Policy No. 3 TRAINING AND CONFERENCES I. POLICY A. Management Personnel It is City of Cupertino policy that eligible persons under this Compensation Program shall be reimbursed or receive advances in accordance with the schedules, terms and conditions as set forth herein for attendance at conferences, meetings and training sessions as defined below for each. It is the intent of this policy to encourage the continuing education and awareness of said persons in the technical improvements and innovations in their fields of endeavor as they apply to the City or to implement a City approved strategy for attracting and retaining businesses in the City. One means of implementing this encouragement is through a formal reimbursement and advance schedule for authorized attendance at such conferences, meetings and training sessions. B. Non-Management Personnel When authorized by their supervisor, a non-management person may attend a conference, meeting or training session subject to the stated terms and conditions included herein for each with payment toward or reimbursement of certain expenses incurred as defined below for each. II DEFINITIONS A. Conferences A conference is an annual meeting of a work related organization the membership of which may be held in the name of the City or the individual. B. Local Area The local area is defined to be within Santa Clara and San Mateo Counties and within a 40- mile distance from Cupertino when traveling to Alameda County. C. Meetings A “meeting” shall mean a convention, conference, seminar, workshop, meal, or like assembly having to do with municipal government operations. An employee serving on a panel for interviews of job applicants shall not come under this definition. 281 CC 06-03-2025 281 of 1012 6 D. Training Session A training session is any type of seminar or workshop the attendance at which is for the purpose of obtaining information of a work related nature to benefit the City’s operations or to enhance the attendee’s capabilities in the discharge of assigned duties and responsibilities. III REIMBURSEMENT AND ADVANCE PAYMENT SCHEDULE A. Intent This schedule is written with the intent that the employee will make every effort to find the lowest possible cost to the City for traveling on City business. For example, if paying for parking at the airport is less expensive that paying for a taxi or airport shuttle, then the employee should drive their car and park at the airport; or if renting a car is lower than taking taxis at the out-of-town location, then a car should be rented; or air reservations should be booked in advance to obtain discounted fares. The following procedures apply whether the expense is being paid through a reimbursement or a direct advance. B. Registration Registration fees for authorized attendance at a meeting or training session will be paid by the City. C. Transportation The City will pay transportation costs on the basis of the lowest cost intent stated in paragraph A. Eligible transportation costs include airfare (with coach fare being the maximum), van or taxi service to and from the attendee’s home and airport, destination or airport parking charges, taxi and shuttle services at the out-of-town location, trains, tolls, or rental cars. Use of a personal automobile for City business shall be reimbursed or advanced at the rate per mile in effect for such use, except in no case shall it exceed air coach fare if the vehicle is being used for getting to the destination. Government or group rates offered by a provider of transportation must be used when available. Reimbursement or advances for use of a personal automobile on City business within a local area will not be made so as to supplement that already being paid to those persons receiving a monthly mileage allowance. D. Lodging Hotel or lodging expenses of the employee resulting from the authorized event or activity defined in this policy will be reimbursed or advanced if the lodging and event occurs outside of the local area. Not covered will be lodging expenses related to person(s) who are accompanying the City member, but who themselves are not on City business. In this 282 CC 06-03-2025 282 of 1012 7 instance, for example, the difference between single and multiple occupancy rates for a room will not be reimbursed. Where the lodging is in connection with a conference or other organized educational activity, City-paid lodging costs shall not exceed the maximum group rate published by the conference or activity sponsor, providing that lodging at the group rate is available at the time of booking. If the group rate at the conference hotel is not available, then the non-conference lodging policy described in the next paragraph should be followed to find another comparable hotel. Where lodging is necessary for an activity that is not related to a conference or other organized educational activity, reimbursement or advances shall be limited to the actual cost of the room at a group or government rate. In the event that a group or government rate is not available, lodging rates that do not exceed the median price for lodging for that area and time period listed on travel websites like www.hotels.com, www.expedia.com or an equivalent service shall be eligible for reimbursement or advancement. E. Meals 1. With No Conference Payments toward or reimbursement of meals related to authorized activities or events shall be at the Internal Revenue Service per diem rate for meals and incidental expenses for a given location, as stated by IRS publications 463 and 1542 and by the U.S. General Services Administration. The per diem shall be split among meals as reasonably desired and reduced accordingly for less than full travel days. If per diem is claimed, no receipts are necessary. Alternatively, the actual cost of a meal can be claimed, within a standard of reasonableness, but receipts must be kept and submitted for the expense incurred. 2. As Part of a Conference When City personnel are attending a conference or other organized educational activity, they shall be reimbursed or advanced for meals not provided by the activity, on a per diem or actual cost basis. The per diem and actual cost rate shall follow the rules described in the meals with no conference paragraph. F. Other Expenses Payments toward or reimbursement of expenses at such functions shall be limited to the actual costs consistent with the application of reasonable standards. Other reasonable expenses related to business purposes shall be paid consistent with this policy. No payments shall be made unless, where available, receipts are kept and submitted for all expenses incurred. When receipts are not available, qualifying expenditures shall be reimbursed upon signing of an affidavit of expenditure. 283 CC 06-03-2025 283 of 1012 8 No payment shall be made for any expenses incurred which are of a personal nature or not within a standard of reasonableness for the situation as may be defined by the Finance Department. G. Non-Reimbursable Expenses The City will not reimburse or advance payment toward expenses including, but not limited to: 1. The personal portion of any trip; 2. Political or charitable contributions or events; 3. Family expenses, including those of a partner when accompanying the employee on City- related business, as well as child or pet-related expenses; 4. Entertainment expenses, including theatre, shows, movies, sporting events, golf, spa treatments, etc. 5. Gifts of any kind for any purpose; 6. Service club meals; of those besides economic development staff; 7. Alcoholic beverages; 8. Non-mileage personal automobile expenses including repairs, insurance, gasoline, traffic citations; and 9. Personal losses incurred while on City business. IV ATTENDANCE AUTHORIZATION A. Budgetary Limitations Notwithstanding any attendance authorization contained herein, reimbursement or advances for expenses relative to conferences, meeting or training sessions shall not exceed the budgetary limitations. B. Conference Attendance Attendance at conferences or seminars by employees must be approved by their supervisor. C. Meetings Any employee, management or non-management, may attend a meeting when authorized by their supervisor. D. Training Sessions 284 CC 06-03-2025 284 of 1012 9 Any employee, management or non-management, may attend a training session when authorized by their supervisor. V. FUNDING A. Appropriation Policy It shall be the policy of the City to appropriate funds subject to availability of resources. B. Training Sessions Payments toward or reimbursement of expenses incurred in attendance at training sessions, will be appropriated annually through the budget process. VI. DIRECT CASH ADVANCE POLICY From time to time, it may be necessary for a City employee to request a direct cash advance to cover anticipated expenses while traveling or doing business on the City’s behalf. Such request for an advance should be submitted to their supervisor no less than seven days prior to the need for the advance with the following information: 1) Purpose of the expenditure; 2) The anticipated amount of the expenditure (for example, hotel rates, meal costs, and transportation expenses); and 3) The dates of the expenditure. An accounting of expenses and return of any unused advance must be reported to the City within 30 calendar days of the employee’s return on the expense report described in Section VII. VII. EXPENSE REPORT REQUIREMENTS All expense reimbursement requests or final accounting of advances received must be approved by their supervisor, on forms determined by the Finance Department, within 30 calendar days of an expense incurred, and accompanied by a business purpose for all expenditures and a receipt for each non- per diem item. Revised 7/83, 7/85, 7/87, 7/88, 7/91, 7/92, 12/07,7/10 285 CC 06-03-2025 285 of 1012 10 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 4 AUTOMOBILE ALLOWANCES AND MILEAGE REIMBURSEMENTS It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated fairly for the use of personal automotive vehicles on City business. In many instances the use of personal vehicles is a condition of employment due to the absence of sufficient City owned vehicles for general transportation purposes. It is not intended, however, that such a condition of employment should work an undue hardship. For this reason, the following policies shall apply for mileage reimbursements. Those persons who occasionally are required to use their personal automobiles for City business shall be reimbursed for such use at an appropriate rate established by the City Council. Submission of reimbursement requests must be approved by the Department Head. Employees in the following classifications shall be paid on a monthly basis the following automobile allowance: Classification Allowance Director of Administrative Services 300.00 Director of Community Development 300.00 Assistant City Manager 300.00 Director of Parks and Recreation 300.00 Director of Public Works 300.00 Chief Technology Officer/ 300.00 Director of Information Services Special Project Executive 300.00 City Clerk 250.00 Senior Civil Engineer 250.00 Assistant Director of Public Works 250.00 City Engineer 250.00 Transportation Manager 250.00 Assistant Director of Community Development 200.00 Assistant Director of Parks and Recreation 200.00 Public Affairs Manager 200.00 Deputy City Manager 200.00 Recreation Supervisor 200.00 Recreation Manager 200.00 Employees receiving automobile allowance shall be eligible for reimbursement for travel that exceeds two hundred miles round trip. 286 CC 06-03-2025 286 of 1012 11 Adopted by Action of the City Council April 1, 1974 Revised 7/74, 5/79, 6/80, 7/81, 8/84, 7/87, 1/89, 7/90,7/92, 6/96, 8/99, 6/00, 9/01, 1/02, 6/02, 10/07, 7/10, 7/11, 10/12, 12/12, 7/13, 11/15, 10/16, 11/16, 6/17, 7/19, 8/22, 3/23, 6/25 287 CC 06-03-2025 287 of 1012 12 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 5 ASSOCIATION MEMBERSHIPS AND PROFESSIONAL PUBLICATIONS It is City of Cupertino policy that eligible persons under this Compensation Program shall be entitled to City sponsored association memberships as well as receiving subscriptions to professional and technical publications. Such sponsorship, however, shall be conditioned upon the several factors as set forth below. Each association for which membership is claimed must be directly related to the field of endeavor of the person to be benefited. Each claim for City sponsored membership shall be submitted by or through the Department Head with their concurrence to the City Manager for approval. Subscriptions to or purchase of professional and technical publications may be provided at City expense when such have been authorized by the Department Head providing the subject matter and material generally contained therein are related to municipal governmental operations. Adopted by Action of the City Council April 1, 1974 Revised 7/92 288 CC 06-03-2025 288 of 1012 13 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 6 OVERTIME WORKED EXEMPT POSITIONS: Management and non-represented professional employees are ineligible for overtime payments for time worked in excess of what otherwise would be considered as a normal work day or work week for other employees. However, no deduction from leave balances are made when such an employee is absent for less than a regular work day as long as the employee has his/her supervisor’s approval. Nothing in this policy precludes the alternative work schedule, which may include an absence of a full eight hour day, when forty hours have been worked in the same seven day work period. NON-EXEMPT POSITIONS: Confidential employees are eligible for overtime or compensation time, at their discretion, for the time worked in excess of 40 hours per week. Nothing in this policy precludes the alternative work schedule, which may include an absence of a full eight hour day, where forty hours have been worked in the same seven day period. COMPENSATORY TIME OFF At the employee’s discretion, compensatory time (CTO) may be granted for overtime worked at the rate of time and one-half for each hour worked in lieu of compensation in cash. Employees, who have previously earned CTO, shall be allowed to schedule CTO at the employee’s discretion provided (1) that prior supervisory approval has been obtained and (2) the request is made in writing. CTO may be accrued for up to 80 hours per calendar year. Any CTO earned exceeding 80 hours will be paid at the rate of time and one-half. An employee may carry over the unused balance into the next calendar year. Any unused carryover balance will be automatically paid out at the end of the calendar year. An employee may exercise his/her option twice each calendar year to convert any/or all accumulated compensatory time to cash. 289 CC 06-03-2025 289 of 1012 14 STANDBY COMPENSATION Employees in the classification of Information and Technology Assistant who are required to be available during their off-shift hours for possible recall for emergency service shall be compensated $300.00 per 128 hours. Minimum staffing and skill qualifications for standby assignment shall be determined by the City. Adopted by Action of the City Council April 1, 1974 Revised 6/80, 7/91, 7/92, 6/96, 7/97, 4/07, 7/13, 10/16, 8/22 290 CC 06-03-2025 290 of 1012 15 City of Cupertino UNREPRESENTED EMPLOYEES’COMPENSATION PROGRAM Policy No. 7 HEALTH BENEFITS PLAN - EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide group hospital and medical insurance under which employees in Management and Confidential positions and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees and their families through comprehensive health plans available only through employer sponsorship. Although the premium cost for the insurance provided remains the ultimate responsibility of the employee in these positions, the City shall contribute the amounts listed below towards the premium or pay the full cost of the premium if less than the stated amounts. If the premium amounts for any employee covered by this policy are less than the amounts listed below per month, the difference between the premium amount and the stated amounts will be included in the employee’s gross pay. Effective January 1, 2024, for each participating employee, the City shall contribute the maximum toward premium cost per month for health and dental during the term of this agreement as follows: January 1, 2024 City Max Health Contribution City Max Dental Contribution City Total Max Contribution Employee $1,021.41 $126.78 $1,148.19 Employee + 1 $2,042.82 $126.78 $2,169.6 Employee + 2 $2,655.67 $126.78 $2,782.45 Required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee. With regards to any change in the monthly medical plan premium charged by CalPERS in the plan year 2025 compared to the plan year 2024, the City’s maximum contributions shall be capped at no more than 6%. Any required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee. Health In-Lieu Payments City agrees to pay a monthly amount of three hundred seventy-five ($375.00) per month to the employee who can demonstrate that they have equivalent health coverage through their 291 CC 06-03-2025 291 of 1012 16 spouse, parent, or other group coverage and who request this cash payment in lieu of health insurance coverage. *Dental Coverage: Effective the first month after Council adoption of MOU, dental coverage is capped at $2,500.00 per dependent per annual plan year for the term of this contract. Adopted by Action of the City Council September 16, 1974 Revised 7/75, 7/76, 7/77, 8/78, 7/79, 6/80, 6/81, 7/81, 6/82, 7/83, 7/84, 7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/97, 7/99, 6/00, 6/02, 7/04, 6/05, 4/07,12/12, 7/13, 10/16, 7/19, 12/19, 8/22 292 CC 06-03-2025 292 of 1012 17 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 8 FIXED HOLIDAYS It is the policy of the City of Cupertino to recognize days of historical and national significance as holidays of the City without loss of pay or benefits. Recognizing the desirable times throughout the year, it is the policy of the City of Cupertino to provide days off in lieu of holidays for management and confidential employees at such times as are convenient for each employee and supervisor, when such policy is compatible with the workload and schedule of the City. The City provides the following fixed paid holidays for eligible employees covered by this agreement: 1. New Year’s Day 2. Martin Luther King Day 3. Lunar New Year 4. Presidents’ Day 5. Cesar Chavez Day 6. Memorial Day 7. Juneteenth 8. Independence Day 9. Labor Day 10. Veteran’s Day 11. Thanksgiving Day 12. Day Following Thanksgiving 13. Christmas Eve 14. Christmas Day 15. New Year’s Eve For Calendar Year 2023, Unrepresented and Appointed employees will receive one (1) floating holiday in lieu of Lunar New Year holiday. Said floating holiday is “use it or lose it” and must be used by December 31, 2023. If said floating holiday is not used by the last full pay period in December 2023, it shall be automatically cashed out in the first full pay period in January 2024. When a holiday falls on a Sunday, the following Monday shall be observed as the non-work day. When a holiday falls on a Saturday, the previous Friday shall be observed as the non-work day. FLOATING HOLIDAY In addition to the paid holidays, employees occupying these positions shall be provided 20 floating hours per calendar year as non-work time with full pay and benefits. Employees may accumulate floating holiday hours up to two times their annual accrual. 293 CC 06-03-2025 293 of 1012 18 Adopted by Action of the City Council July 7, 1975 Revised 6/80, 6/89, 7/92, 7/99, 7/13, 8/22, 11/23 294 CC 06-03-2025 294 of 1012 19 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 9 LIFE, LONG TERM DISABILITY INSURANCE, AND SHORT TERM DISABILITY INSURANCE It is the policy of the City of Cupertino to make available group insurance for Management and Confidential employees that will mitigate the personal and family financial hardships resulting from continuing disability that prevents an employee from performing gainfully in his or her occupation. It is further the policy of the City of Cupertino to provide life insurance benefits in an amount of two and one half times the employee’s annual salary to a maximum of $250,000.00. Employees occupying unrepresented positions may enroll in the disability income program and the life insurance program offered if eligible under the contract provisions of the policy and the personnel rules of the City. The full cost of premiums for these programs shall be paid by the City for such employees. Adopted by Action of the City Council September 16, 1976 Revised 7/76, 6/80, 6/81, 6/82, 6/92, 10/16 295 CC 06-03-2025 295 of 1012 20 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 10 DEFERRED COMPENSATION It is the policy of the City of Cupertino to provide equitable current compensation and reasonable retirement security for management and confidential employees for services performed for the City. The City participates in the California Public Employees’ Retirement System (PERS) and deferred compensation plans have been established. Both the employee and employer may make contributions from current earnings to these plans. The purpose of this policy is to promote means by which compensation may be provided in such manner and form to best meet the requirements of the City and the needs of individual employees, thereby increasing the ability, to attract and retain competent management and confidential employees. The City shall maintain and administer means by which employees in these positions may defer portions of their current earnings for future utilization. Usage of such plans shall be subject to such agreements, rules and procedures as are necessary to properly administer each plan. Employee contributions to such plans may be made in such amounts as felt proper and necessary to the employee. Employer contributions shall be as determined by the City Council. Adopted by Action of the City Council July 7, 1975 Revised 6/80, 7/87, 7/92, 7/99 296 CC 06-03-2025 296 of 1012 21 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 11 PUBLIC EMPLOYEES’ RETIREMENT SYSTEM CONTRIBUTION A. Employees hired on or before December 29, 2012 Only: For employees hired on or before December 29, 2012, the City has contracted with CalPERS for a 2.7% @55 formula. Effective in the first full pay period in July 2017, each employee shall pay the full 8.0% of applicable salary of the employee’s contribution towards CalPERS. B. For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations Only: For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations only the City has contracted with CalPERS for a 2.0% @ 60 retirement formula, three year average compensation. Effective October 1, 2016, the City shall not pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) and each employee shall pay the full 7% of applicable salary of the employee’s contribution towards CalPERS. C. For new employees hired by the City of Cupertino on or after January 1, 2013 and do not qualify as Classic members Only: For new employees hired by the City of Cupertino on or after January 1, 2013 and do not qualify as classic members as defined by CalPERS, CalPERS has by statute implemented a 2% @ 62 formula, three year average and employees in this category shall pay 50% of the normal cost rate as determined by CalPERS. Adopted by Action of the City Council June, 1981 Revised 6/87, 6/89, 7/90, 7/91, 7/92, 6/03, 7/04, 4/07, 7/10, 10/12, 12/12, 7/13, 10/16, 7/19 297 CC 06-03-2025 297 of 1012 22 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 12 DENTAL INSURANCE - EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide dental insurance under which employees in Management and Confidential positions and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees. The premium cost for the insurance provided by the City shall not exceed $126.78* per month per employee. Enrollment in the plan or plans made available pursuant to this policy shall be in accordance with Personnel Rules of the City and the provisions of the contract for such insurance between the City and carrier or carriers. *Dental Coverage: Effective the first month after Council adoption of agreement, dental coverage is capped at $2,500.00 per dependent per annual plan year for the term of this contract. Adopted by Action of City Council July 1, 1983 Revised 7/87, 7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/99, 4/07, 10/12, 10/16, 7/19 298 CC 06-03-2025 298 of 1012 23 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 13 ADMINISTRATIVE LEAVE The department heads and executive level staff shall receive eighty (80) hours of administrative leave with pay per year. Unrepresented employees exempt from the provisions of the Fair Labor Standards Act shall receive forty (40) hours of administrative leave with pay per year. Employees may accumulate administrative leave hours up to two times their annual accrual. Employees shall be eligible to convert up to 80 hours of administrative leave to pay one time each calendar year. Adopted by Action of the City Council July, 1988 Revised 7/92, 7/97, 7/99, 7/10, 12/12, 10/16, 8/22, 3/23 299 CC 06-03-2025 299 of 1012 24 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 14 EMPLOYEE ASSISTANCE PROGRAM It is the policy of the City of Cupertino to provide an Employee Assistance Program for the benefit of Management and Confidential employees and their eligible dependents. The purpose of this program is to provide professional assistance and counseling concerning financial, legal, pre-retirement, and other matters of a personal nature. Adopted by Action of the City Council June 17, 1996 300 CC 06-03-2025 300 of 1012 25 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 15 VACATION ACCUMULATION The department heads and executive level staff shall earn vacation hours under the same vacation accumulation schedule as all other employees. Credit shall be provided for previous public sector service time on a year-for-year basis as to annual vacation accumulation. Credit shall only be given for completed years of service. Public service credit shall not apply to any other supplemental benefit. Employee(s) affected by this policy will have the responsibility of providing certification as to previous public sector service. Benefited full-time employees accrue vacation in accordance with the following schedule. Benefited employees who work less than a full-time work schedule accrue vacation in accordance with the following schedule on a pro-rated basis. Service Time Annual Accruals Maximum Accrual 0 - 3 Years 80 Hours 160 Hours 4 - 9 Years 120 Hours 240 Hours 10 – 14 Years 160 Hours 272 Hours 15 – 19 Years 176 Hours 320 Hours 20 + Years 192 Hours 352 Hours An employee may accrue no more vacation credit than what is listed above. VACATION CREDITS The hiring manager, with the approval of the department head and the City Manager, may offer a vacation bank of up to 120 hours of vacation to a prospective candidate in the Unrepresented group. These hours do not vest for payoff purposes if the employee leaves service. Adopted by Action of the City Council July 7, 1997 Revised 6/99, 7/10, 12/12, 7/13, 10/16, 3/23 301 CC 06-03-2025 301 of 1012 26 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 16 HOUSING ASSISTANCE PROGRAM Housing assistance may be offered to the department heads pursuant to Resolution No. 15-092. Adopted by Action of the City Council July 7, 1997 Revised 7/99, 7/10, 8/12, 10/15 302 CC 06-03-2025 302 of 1012 27 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 17 VISION INSURANCE – EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide vision insurance under which employees and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees. The premium cost for the insurance provided by the City shall not exceed $14.94 per month per employee. Enrollment in the plan or plans made available pursuant to this policy shall be in accordance with the provisions of the contract between the City and carrier or carriers providing vision insurance coverage, Adopted by Action of the City Council July 1997 Revised 7/99, 6/02, 6/03, 7/10, 10/12 303 CC 06-03-2025 303 of 1012 28 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 18 WORK OUT OF CLASSIFICATION/WORK IN DUAL CLASSIFICATION Work Out of Classification – Temporary assignment, approved in advance by the department head, to a classification in a higher pay grade shall be compensated at the Step 1 rate of the higher classification or at a rate five (5) percent greater than that of the regular position, whichever is greater, for the number of hours assigned. In order to qualify for out-of-classification pay, an employee shall work a minimum of four (4) hours per day in the temporary assignment. An employee may be assigned to work out of class in a higher classification when there is a vacant position for which a recruitment is being, or will be, conducted. Out of class assignments may not exceed 960 hours in a fiscal year. Compensation for work performed in an out-of-class capacity is included for purposes of calculating CalPERS compensation, however, this is at the discretion of CalPERS and future changes to CalPERS regulations would supersede the language of this section. An employee may receive acting pay for working in a higher classification where a vacancy does not exist, in the case of an incumbent being on vacation or leave of absence, or due to the employee being asked to perform higher level work on any other temporary basis. Acting pay is not included for purposes of calculating CalPERS compensation. The higher rate of pay shall be used in computing overtime when authorized overtime is worked in a non-exempt, out of class or acting work assignment. When a non-exempt employee is working out of class or acting in an exempt position for 20 hours or more in a work week, the employee will be ineligible to receive overtime pay for any and all hours worked in the exempt classification during that work week. All requests for out of class pay or acting pay must be approved by the Director of Administrative Services or his/her designee. Adopted by Action of the City Council October 2016 Revised 7/19 304 CC 06-03-2025 304 of 1012 29 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 19 EDUCATION REIMBURSEMENT PROGRAM It is the intent of the City to recognize the value of continuing education and professional development of its employees; and to adopt an Education Reimbursement Program which will encourage employees to avail themselves of City job related educational opportunities that will advance their knowledge and interests in the direction of their career path. Courses should either: a) maintain or improve job skills in the employee’s current position; b) be expressly required by the City or by law; or c) prepare the employee to become a competitive applicant for a different position with the City. The Education Reimbursement Program is a benefit to all full time benefited employees who have completed the required probationary period and provides education reimbursement of up to two thousand dollars($2,000) per calendar year for the cost of registration, required textbooks and/or materials and parking. Employees who wish to seek reimbursement from the City for educational program costs shall provide a written request for reimbursement in advance of enrollment to the Human Resources Division. The form provided shall include the type of training, sponsoring organization or institution, meeting times and costs. Human Resources and the employee’s department head will make the determination if the chosen education program is eligible for reimbursement. No employee shall receive any reimbursement until they have provided satisfactory proof of successful completion of the coursework with a grade of “C” or above, or “Pass” in the case of a Pass/Fail course. Such proof of completion shall be provided within 30 days of the conclusion of the course. Education reimbursement is a taxable benefit under IRS Code. Education reimbursement will be applied to the calendar year in which the course is passed and satisfactory proof of completion is submitted. Mandatory or annual coursework, attendance at conferences and training required to maintain job specific certifications or proficiencies are not included in the Education Reimbursement Program. Adopted by Action of the City Council July 2019 305 CC 06-03-2025 305 of 1012 30 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 20 CITY SPONSORED RECREATION AND WELLNESS PROGRAMS Unrepresented employees shall have the privilege of enrollment in City sponsored recreation programs at the City residents’ fee structure and in preference to non-residents wishing to enroll. Each calendar year, employees and family members on the employee’s dental plan are eligible to be reimbursed up to $500 per employee in Rec Bucks. Employees shall be reimbursed for approved recreation services in accordance with the City’s Recreation Buck Policies. Programs allowing for preregistration will be reimbursed after completion of the program, including those allowing for or requiring preregistration in the calendar year prior to reimbursement. Reimbursements shall be applied to the year in which they are received. Benefited employees will also receive a free employee-only annual Cupertino Sports Center membership. Part-time benefited employees will have the annual amount of Recreation Bucks prorated based on number of hours worked. Recreation Bucks are a taxable benefit under IRS Code, and must be used by the employee within the calendar year and are non-transferrable. City employees are eligible to participate in the City’s wellness program as provided for in the City’s Administrative Rules and Regulations. Adopted by Action of the City Council July 2019 306 CC 06-03-2025 306 of 1012 31 Listing of Unrepresented Classifications by Salary Rate or Pay Grades Effective July 1, 2013 (Res. No. 13-061) Amended 11/19/ 13 (Res. No. 13-099) Amended 12/17/13 (Res. No. 13-108) Amended 3/18/14 (Res. No. 14-130) Amended 11/3/14 (Res. No. 14-209) Amended 11/3/2015 (Res. No. 15-099) Amended 6/21/16 (Res. No. 16-064) Amended 10/4/16 (Res. No. 16-104 – Not adopted) Amended 10/18/16 (Res. No. 16-108) Amended 11/15/16 (Res. No. 16-128) Amended 6/20/17 (Res. No. 17-056) Amended 10/17/17 (Res. No. 17-101) Amended 7/16/19 (Res. No. 19-086) Amended 11/19/19 (Res. No. 19-140) Amended 6/7/22 (Res. No. 22-067 on 6/9/22) Amended 8/16/22 (Res. No. 22-103) Amended 3/7/23 (Res. No.23-028 ) Amended 6/3/25 ( Res. No. ) 307 CC 06-03-2025 307 of 1012 32 ATTACHMENT A SALARY SCHEDULE Salary Effective June 3, 2025 Classification Step1 Step2 Step3 Step4 Step5 ACCOUNTANT I $46.60 $48.93 $51.38 $53.95 $56.65 ACCOUNTANT II $51.37 $53.94 $56.64 $59.47 $62.44 ACCOUNTING TECHNICIAN $46.22 $48.53 $50.96 $53.51 $56.18 ADMINISTRATIVE ASSISTANT $40.65 $42.68 $44.82 $47.06 $49.41 ASSISTANT CITY ATTORNEY $92.83 $97.48 $102.35 $107.47 $112.84 ASSISTANT CITY MGR $126.92 $133.27 $139.93 $146.93 $154.27 ASSISTANT DIRECTOR COMM DEV $90.80 $95.34 $100.11 $105.12 $110.37 ASSISTANT TO THE CITY MANAGER $74.68 $78.41 $82.33 $86.45 $90.77 ASST DIR PUBLIC WORKS ENG $94.47 $99.19 $104.15 $109.36 $114.82 ASST DIR RECREATION COMM SVCS $90.80 $95.34 $100.11 $105.12 $110.37 BUDGET MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 BUILDING OFFICIAL $85.34 $89.60 $94.08 $98.79 $103.73 BUSINESS SYSTEMS ANALYST $65.89 $69.18 $72.64 $76.28 $80.09 CAPITAL IMPV PROGRAM MGR $84.81 $89.05 $93.51 $98.18 $103.09 CHIEF TECHNOLOGY OFFICER $112.10 $117.71 $123.60 $129.78 $136.26 CITY CLERK $75.73 $79.51 $83.49 $87.66 $92.05 CITY ENGINEER $94.47 $99.19 $104.15 $109.36 $114.82 CODE ENFORCEMENT SUPERVISOR $73.82 $77.51 $81.39 $85.46 $89.73 COMMUNITY RELATIONS COORDINATOR $46.86 $49.21 $51.67 $54.25 $56.96 DEPARTMENT HEAD $112.10 $117.71 $123.60 $129.78 $136.26 DEPUTY BUILDING OFFICIAL $73.82 $77.51 $81.39 $85.46 $89.73 DEPUTY CITY ATTORNEY $66.80 $70.14 $73.64 $77.33 $81.19 DEPUTY CITY CLERK $54.04 $56.74 $59.58 $62.55 $65.68 DEPUTY CITY MANAGER $90.80 $95.34 $100.11 $105.12 $110.37 DIRECTOR OF ADMIN SERVICES $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF COMM DEVELOPMENT $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF PARKS AND RECREATION $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF PUBLIC WORKS $115.38 $121.15 $127.21 $133.57 $140.25 ECONOMIC DEVELOPMENT MANAGER $81.52 $85.59 $89.87 $94.37 $99.08 EMERGENCY SERVICES COORDINATOR $66.26 $69.57 $73.05 $76.71 $80.54 ENVIRONMENTAL PROGRAMS MANAGER $84.81 $89.05 $93.51 $98.18 $103.09 308 CC 06-03-2025 308 of 1012 33 EXEC ASST TO CITY MANAGER $47.77 $50.15 $52.66 $55.30 $58.06 EXEC ASST TO THE CITY ATTNY $46.59 $48.93 $51.38 $53.94 $56.64 FINANCE MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 GIS COORDINATOR $48.71 $51.15 $53.71 $56.39 $59.21 GIS PROGRAM MANAGER $83.91 $88.11 $92.52 $97.14 $102.00 HUMAN RESOURCE ANALYST I $56.06 $58.86 $61.80 $64.90 $68.14 HUMAN RESOURCES ANALYST II $61.81 $64.90 $68.14 $71.55 $75.12 HUMAN RESOURCES ASSISTANT $33.76 $35.45 $37.22 $39.08 $41.03 HUMAN RESOURCES MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 HUMAN RESOURCES TECHNICIAN $46.22 $48.53 $50.96 $53.51 $56.18 I.T. ASSISTANT $45.46 $47.73 $50.12 $52.62 $55.25 INNOVATION AND TECHNOLOGY MGR $83.91 $88.11 $92.52 $97.14 $102.00 LEGAL SERVICES MANAGER $48.12 $50.53 $53.05 $55.71 $58.49 MANAGEMENT ANALYST $56.54 $59.37 $62.34 $65.45 $68.72 NETWORK SPECIALIST $58.16 $61.06 $64.12 $67.32 $70.69 PARK RESTORATION IMPV MGR $79.33 $83.29 $87.46 $91.83 $96.42 PERMIT CENTER MANAGER $73.82 $77.51 $81.39 $85.46 $89.73 PLANNING MANAGER $85.34 $89.60 $94.08 $98.79 $103.73 PUBLIC AFFAIRS MANAGER $72.94 $76.58 $80.41 $84.43 $88.66 PUBLIC INFORMATION OFFICER $72.86 $76.50 $80.33 $84.34 $88.56 PUBLIC WORKS PROJECT MANAGER $69.73 $73.22 $76.88 $80.72 $84.76 PUBLIC WORKS SUPERVISOR $58.78 $61.71 $64.80 $68.04 $71.44 PURCHASING MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 RECREATION MANAGER $60.01 $63.01 $66.16 $69.46 $72.94 RECREATION SUPERVISOR $54.43 $57.15 $60.01 $63.01 $66.16 SENIOR ACCOUNTANT $59.48 $62.45 $65.57 $68.85 $72.30 SENIOR ASSISTANT CITY ATTORNEY $102.13 $107.24 $112.60 $118.23 $124.14 SENIOR BUSINESS SYSTEMS ANALYST $70.50 $74.03 $77.73 $81.61 $85.69 SENIOR CIVIL ENGINEER $79.66 $83.64 $87.82 $92.22 $96.83 SENIOR MANAGEMENT ANALYST $61.81 $64.90 $68.14 $71.55 $75.13 SENIOR PUBLIC WORKS PROJECT MGR $73.21 $76.88 $80.72 $84.76 $88.99 SERVICE CENTER SUPERINTENDENT $75.15 $78.91 $82.86 $87.00 $91.35 SPECIAL PROJECT EXECUTIVE $112.10 $117.71 $123.60 $129.78 $136.26 TRANSPORTATION MANAGER $84.81 $89.05 $93.51 $98.18 $103.09 WEB SPECIALIST $51.42 $53.99 $56.69 $59.53 $62.50 309 CC 06-03-2025 309 of 1012 UNREP Salary Schedule (Redline)Attachment O Classification Step1 Step2 Step3 Step4 Step5 ACCOUNTANT I $46.60 $48.93 $51.38 $53.95 $56.65 ACCOUNTANT II $51.37 $53.94 $56.64 $59.47 $62.44 ACCOUNTING TECHNICIAN $46.22 $48.53 $50.96 $53.51 $56.18 ADMINISTRATIVE ASSISTANT $40.65 $42.68 $44.82 $47.06 $49.41 ASSISTANT CITY ATTORNEY $92.83 $97.48 $102.35 $107.47 $112.84 ASSISTANT CITY MGR $126.92 $133.27 $139.93 $146.93 $154.27 ASSISTANT DIRECTOR OF ADMIN SERVICES $90.80 $95.34 $100.11 $105.12 $110.37 ASSISTANT DIRECTOR COMM DEV $90.80 $95.34 $100.11 $105.12 $110.37 ASSISTANT TO THE CITY MANAGER $74.68 $78.41 $82.33 $86.45 $90.77 ASST DIR PUBLIC WORKS ENG $94.47 $99.19 $104.15 $109.36 $114.82 ASST DIR RECREATION COMM SVCS $90.80 $95.34 $100.11 $105.12 $110.37 BUDGET MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 BUILDING OFFICIAL $85.34 $89.60 $94.08 $98.79 $103.73 BUSINESS SYSTEMS ANALYST $65.89 $69.18 $72.64 $76.28 $80.09 CAPITAL IMPV PROGRAM MGR $84.81 $89.05 $93.51 $98.18 $103.09 CHIEF TECHNOLOGY OFFICER $112.10 $117.71 $123.60 $129.78 $136.26 CITY CLERK $75.73 $79.51 $83.49 $87.66 $92.05 CITY ENGINEER $94.47 $99.19 $104.15 $109.36 $114.82 COMMUNITY RELATIONS COORDINATOR $46.86 $49.21 $51.67 $54.25 $56.96 DEPARTMENT HEAD $112.10 $117.71 $123.60 $129.78 $136.26 DEPUTY BUILDING OFFICIAL $73.82 $77.51 $81.39 $85.46 $89.73 DEPUTY CITY ATTORNEY $66.80 $70.14 $73.64 $77.33 $81.19 DEPUTY CITY CLERK $54.04 $56.74 $59.58 $62.55 $65.68 310 CC 06-03-2025 310 of 1012 UNREP Salary Schedule (Redline)Attachment O Classification Step1 Step2 Step3 Step4 Step5 DEPUTY CITY MANAGER $90.80 $95.34 $100.11 $105.12 $110.37 DIRECTOR OF ADMIN SERVICES $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF COMM DEVELOPMENT $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF PARKS AND RECREATION $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF PUBLIC WORKS $115.38 $121.15 $127.21 $133.57 $140.25 ECONOMIC DEVELOPMENT MANAGER $81.52 $85.59 $89.87 $94.37 $99.08 EMERGENCY SERVICES COORDINATOR $66.26 $69.57 $73.05 $76.71 $80.54 ENVIRONMENTAL PROGRAMS MANAGER $84.81 $89.05 $93.51 $98.18 $103.09 EXEC ASST TO CITY MANAGER $47.77 $50.15 $52.66 $55.30 $58.06 EXEC ASST TO THE CITY ATTNY $46.59 $48.93 $51.38 $53.94 $56.64 FINANCE MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 GIS COORDINATOR $48.71 $51.15 $53.71 $56.39 $59.21 GIS PROGRAM MANAGER $83.91 $88.11 $92.52 $97.14 $102.00 HUMAN RESOURCES ANALYST I $56.06 $58.86 $61.80 $64.90 $68.14 HUMAN RESOURCES ANALYST II $61.81 $64.90 $68.14 $71.55 $75.12 HUMAN RESOURCES ASSISTANT $33.76 $35.45 $37.22 $39.08 $41.03 HUMAN RESOURCES MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 HUMAN RESOURCES TECHNICIAN $46.22 $48.53 $50.96 $53.51 $56.18 I.T. ASSISTANT $45.46 $47.73 $50.12 $52.62 $55.25 INNOVATION AND TECHNOLOGY MGR $83.91 $88.11 $92.52 $97.14 $102.00 LEGAL SERVICES MANAGER $48.12 $50.53 $53.05 $55.71 $58.49 311 CC 06-03-2025 311 of 1012 UNREP Salary Schedule (Redline)Attachment O Classification Step1 Step2 Step3 Step4 Step5 MANAGEMENT ANALYST $56.54 $59.37 $62.34 $65.45 $68.72 NETWORK SPECIALIST $58.16 $61.06 $64.12 $67.32 $70.69 PARK RESTORATION IMPV MGR $79.33 $83.29 $87.46 $91.83 $96.42 PERMIT CENTER MANAGER $73.82 $77.51 $81.39 $85.46 $89.73 PLANNING MANAGER $85.34 $89.60 $94.08 $98.79 $103.73 PUBLIC AFFAIRS MANAGER $72.94 $76.58 $80.41 $84.43 $88.66 PUBLIC INFORMATION OFFICER $72.86 $76.50 $80.33 $84.34 $88.56 PUBLIC WORKS PROJECT MANAGER $69.73 $73.22 $76.88 $80.72 $84.76 PUBLIC WORKS SUPERVISOR $58.78 $61.71 $64.80 $68.04 $71.44 PURCHASING MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 RECREATION MANAGER $60.01 $63.01 $66.16 $69.46 $72.94 RECREATION SUPERVISOR $54.43 $57.15 $60.01 $63.01 $66.16 SENIOR ACCOUNTANT $59.48 $62.45 $65.57 $68.85 $72.30 SENIOR ASSISTANT CITY ATTORNEY $102.13 $107.24 $112.60 $118.23 $124.14 SENIOR BUSINESS SYSTEMS ANALYST $70.50 $74.03 $77.73 $81.61 $85.69 SENIOR CIVIL ENGINEER $79.66 $83.64 $87.82 $92.22 $96.83 SENIOR MANAGEMENT ANALYST $61.81 $64.90 $68.14 $71.55 $75.13 SENIOR PUBLIC WORKS PROJECT MGR $73.21 $76.88 $80.72 $84.76 $88.99 SERVICE CENTER SUPERINTENDENT $75.15 $78.91 $82.86 $87.00 $91.35 312 CC 06-03-2025 312 of 1012 UNREP Salary Schedule (Redline)Attachment O Classification Step1 Step2 Step3 Step4 Step5 SPECIAL PROJECT EXECUTIVE $112.10 $117.71 $123.60 $129.78 $136.26 CODE ENFORCEMENT SUPERVISOR $73.82 $77.51 $81.39 $85.46 $89.73 TRANSPORTATION MANAGER $84.81 $89.05 $93.51 $98.18 $103.09 WEB SPECIALIST $51.42 $53.99 $56.69 $59.53 $62.50 313 CC 06-03-2025 313 of 1012 UNREP Salary Schedule (Clean)Attachment P Classification Step1 Step2 Step3 Step4 Step5 ACCOUNTANT I $46.60 $48.93 $51.38 $53.95 $56.65 ACCOUNTANT II $51.37 $53.94 $56.64 $59.47 $62.44 ACCOUNTING TECHNICIAN $46.22 $48.53 $50.96 $53.51 $56.18 ADMINISTRATIVE ASSISTANT $40.65 $42.68 $44.82 $47.06 $49.41 ASSISTANT CITY ATTORNEY $92.83 $97.48 $102.35 $107.47 $112.84 ASSISTANT CITY MGR $126.92 $133.27 $139.93 $146.93 $154.27 ASSISTANT DIRECTOR COMM DEV $90.80 $95.34 $100.11 $105.12 $110.37 ASSISTANT TO THE CITY MANAGER $74.68 $78.41 $82.33 $86.45 $90.77 ASST DIR PUBLIC WORKS ENG $94.47 $99.19 $104.15 $109.36 $114.82 ASST DIR RECREATION COMM SVCS $90.80 $95.34 $100.11 $105.12 $110.37 BUDGET MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 BUILDING OFFICIAL $85.34 $89.60 $94.08 $98.79 $103.73 BUSINESS SYSTEMS ANALYST $65.89 $69.18 $72.64 $76.28 $80.09 CAPITAL IMPV PROGRAM MGR $84.81 $89.05 $93.51 $98.18 $103.09 CHIEF TECHNOLOGY OFFICER $112.10 $117.71 $123.60 $129.78 $136.26 CITY CLERK $75.73 $79.51 $83.49 $87.66 $92.05 CITY ENGINEER $94.47 $99.19 $104.15 $109.36 $114.82 COMMUNITY RELATIONS COORDINATOR $46.86 $49.21 $51.67 $54.25 $56.96 DEPARTMENT HEAD $112.10 $117.71 $123.60 $129.78 $136.26 DEPUTY BUILDING OFFICIAL $73.82 $77.51 $81.39 $85.46 $89.73 DEPUTY CITY ATTORNEY $66.80 $70.14 $73.64 $77.33 $81.19 DEPUTY CITY CLERK $54.04 $56.74 $59.58 $62.55 $65.68 DEPUTY CITY MANAGER $90.80 $95.34 $100.11 $105.12 $110.37 DIRECTOR OF ADMIN SERVICES $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF COMM DEVELOPMENT $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF PARKS AND RECREATION $112.10 $117.71 $123.60 $129.78 $136.26 DIRECTOR OF PUBLIC WORKS $115.38 $121.15 $127.21 $133.57 $140.25 ECONOMIC DEVELOPMENT MANAGER $81.52 $85.59 $89.87 $94.37 $99.08 EMERGENCY SERVICES COORDINATOR $66.26 $69.57 $73.05 $76.71 $80.54 ENVIRONMENTAL PROGRAMS MANAGER $84.81 $89.05 $93.51 $98.18 $103.09 EXEC ASST TO CITY MANAGER $47.77 $50.15 $52.66 $55.30 $58.06 EXEC ASST TO THE CITY ATTNY $46.59 $48.93 $51.38 $53.94 $56.64 FINANCE MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 GIS COORDINATOR $48.71 $51.15 $53.71 $56.39 $59.21 GIS PROGRAM MANAGER $83.91 $88.11 $92.52 $97.14 $102.00 HUMAN RESOURCE ANALYST I $56.06 $58.86 $61.80 $64.90 $68.14 HUMAN RESOURCES ANALYST II $61.81 $64.90 $68.14 $71.55 $75.12 HUMAN RESOURCES ASSISTANT $33.76 $35.45 $37.22 $39.08 $41.03 HUMAN RESOURCES MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 HUMAN RESOURCES TECHNICIAN $46.22 $48.53 $50.96 $53.51 $56.18 I.T. ASSISTANT $45.46 $47.73 $50.12 $52.62 $55.25 314 CC 06-03-2025 314 of 1012 UNREP Salary Schedule (Clean)Attachment P Classification Step1 Step2 Step3 Step4 Step5 INNOVATION AND TECHNOLOGY MGR $83.91 $88.11 $92.52 $97.14 $102.00 LEGAL SERVICES MANAGER $48.12 $50.53 $53.05 $55.71 $58.49 MANAGEMENT ANALYST $56.54 $59.37 $62.34 $65.45 $68.72 NETWORK SPECIALIST $58.16 $61.06 $64.12 $67.32 $70.69 PARK RESTORATION IMPV MGR $79.33 $83.29 $87.46 $91.83 $96.42 PERMIT CENTER MANAGER $73.82 $77.51 $81.39 $85.46 $89.73 PLANNING MANAGER $85.34 $89.60 $94.08 $98.79 $103.73 PUBLIC AFFAIRS MANAGER $72.94 $76.58 $80.41 $84.43 $88.66 PUBLIC INFORMATION OFFICER $72.86 $76.50 $80.33 $84.34 $88.56 PUBLIC WORKS PROJECT MANAGER $69.73 $73.22 $76.88 $80.72 $84.76 PUBLIC WORKS SUPERVISOR $58.78 $61.71 $64.80 $68.04 $71.44 PURCHASING MANAGER $84.91 $89.15 $93.61 $98.29 $103.20 RECREATION MANAGER $60.01 $63.01 $66.16 $69.46 $72.94 RECREATION SUPERVISOR $54.43 $57.15 $60.01 $63.01 $66.16 SENIOR ACCOUNTANT $59.48 $62.45 $65.57 $68.85 $72.30 SENIOR ASSISTANT CITY ATTORNEY $102.13 $107.24 $112.60 $118.23 $124.14 SENIOR BUSINESS SYSTEMS ANALYST $70.50 $74.03 $77.73 $81.61 $85.69 SENIOR CIVIL ENGINEER $79.66 $83.64 $87.82 $92.22 $96.83 SENIOR MANAGEMENT ANALYST $61.81 $64.90 $68.14 $71.55 $75.13 SENIOR PUBLIC WORKS PROJECT MGR $73.21 $76.88 $80.72 $84.76 $88.99 SERVICE CENTER SUPERINTENDENT $75.15 $78.91 $82.86 $87.00 $91.35 SPECIAL PROJECT EXECUTIVE $112.10 $117.71 $123.60 $129.78 $136.26 CODE ENFORCEMENT SUPERVISOR $73.82 $77.51 $81.39 $85.46 $89.73 TRANSPORTATION MANAGER $84.81 $89.05 $93.51 $98.18 $103.09 WEB SPECIALIST $51.42 $53.99 $56.69 $59.53 $62.50 315 CC 06-03-2025 315 of 1012 UNREP Salary Effective 7.01.2023 Attachment Q Classification Step 1 Step 2 Step 3 Step 4 Step 5 Unit ACCOUNTANT I 46.60$ 48.93$ 51.38$ 53.95$ 56.65$ Unrep ACCOUNTANT II 51.37$ 53.94$ 56.64$ 59.47$ 62.44$ Unrep ACCOUNTING TECHNICIAN 46.22$ 48.53$ 50.96$ 53.51$ 56.18$ Unrep ADMINISTRATIVE ASSISTANT 40.65$ 42.68$ 44.82$ 47.06$ 49.41$ Unrep ASSISTANT CITY ATTORNEY 92.83$ 97.48$ 102.35$ 107.47$ 112.84$ Unrep ASSISTANT CITY MGR 126.92$ 133.27$ 139.93$ 146.93$ 154.27$ Unrep ASSISTANT TO THE CITY MANAGER 74.68$ 78.41$ 82.33$ 86.45$ 90.77$ Unrep ASST DIR COMM DEV 90.80$ 95.34$ 100.11$ 105.12$ 110.37$ Unrep ASST DIR PARKS AND RECREATION 90.80$ 95.34$ 100.11$ 105.12$ 110.37$ Unrep ASST DIR PUBLIC WORKS 94.47$ 99.19$ 104.15$ 109.36$ 114.82$ Unrep BUDGET MANAGER 84.91$ 89.15$ 93.61$ 98.29$ 103.20$ Unrep BUILDING OFFICIAL 85.34$ 89.60$ 94.08$ 98.79$ 103.73$ Unrep BUSINESS SYSTEMS ANALYST 65.89$ 69.18$ 72.64$ 76.28$ 80.09$ Unrep CAPITAL IMPV PROGRAM MGR 84.81$ 89.05$ 93.51$ 98.18$ 103.09$ Unrep CHIEF TECHNOLOGY OFFICER 112.10$ 117.71$ 123.60$ 129.78$ 136.26$ Unrep CITY CLERK 75.73$ 79.51$ 83.49$ 87.66$ 92.05$ Unrep CITY ENGINEER 94.47$ 99.19$ 104.15$ 109.36$ 114.82$ Unrep COMMS AND MARKETING COORDINATOR 61.81$ 64.90$ 68.14$ 71.55$ 75.13$ Unrep COMMUNITY RELATIONS COORDINATOR 46.86$ 49.21$ 51.67$ 54.25$ 56.96$ Unrep DEPARTMENT HEAD 112.10$ 117.71$ 123.60$ 129.78$ 136.26$ Unrep DEPUTY BUILDING OFFICIAL 73.82$ 77.51$ 81.39$ 85.46$ 89.73$ Unrep DEPUTY CITY ATTORNEY 66.80$ 70.14$ 73.64$ 77.33$ 81.19$ Unrep DEPUTY CITY CLERK 54.04$ 56.74$ 59.58$ 62.55$ 65.68$ Unrep DEPUTY CITY MANAGER 90.80$ 95.34$ 100.11$ 105.12$ 110.37$ Unrep DIRECTOR OF ADMIN SERVICES 112.10$ 117.71$ 123.60$ 129.78$ 136.26$ Unrep DIRECTOR OF COMM DEVELOPMENT 112.10$ 117.71$ 123.60$ 129.78$ 136.26$ Unrep DIRECTOR OF PARKS AND RECREATION 112.10$ 117.71$ 123.60$ 129.78$ 136.26$ Unrep DIRECTOR OF PUBLIC WORKS 115.38$ 121.15$ 127.21$ 133.57$ 140.25$ Unrep ECONOMIC DEVELOPMENT MANAGER 81.52$ 85.59$ 89.87$ 94.37$ 99.08$ Unrep EMERGENCY SERVICES COORDINATOR 66.26$ 69.57$ 73.05$ 76.71$ 80.54$ Unrep ENVIRONMENTAL PROGRAMS MANAGER 84.81$ 89.05$ 93.51$ 98.18$ 103.09$ Unrep EXEC ASST TO CITY MANAGER 47.77$ 50.15$ 52.66$ 55.30$ 58.06$ Unrep EXEC ASST TO THE CITY ATTORNEY 46.59$ 48.93$ 51.38$ 53.94$ 56.64$ Unrep FINANCE MANAGER 84.91$ 89.15$ 93.61$ 98.29$ 103.20$ Unrep GIS COORDINATOR 48.71$ 51.15$ 53.71$ 56.39$ 59.21$ Unrep GIS PROGRAM MANAGER 83.91$ 88.11$ 92.52$ 97.14$ 102.00$ Unrep HUMAN RESOURCE ANALYST I 56.06$ 58.86$ 61.80$ 64.90$ 68.14$ Unrep HUMAN RESOURCES ANALYST II 61.81$ 64.90$ 68.14$ 71.55$ 75.12$ Unrep HUMAN RESOURCES ASSISTANT 33.76$ 35.45$ 37.22$ 39.08$ 41.03$ Unrep HUMAN RESOURCES MANAGER 84.91$ 89.15$ 93.61$ 98.29$ 103.20$ Unrep HUMAN RESOURCES TECHNICIAN 46.22$ 48.53$ 50.96$ 53.51$ 56.18$ Unrep I.T. ASSISTANT 45.46$ 47.73$ 50.12$ 52.62$ 55.25$ Unrep INNOVATION AND TECHNOLOGY MGR - APPLICATIONS 83.91$ 88.11$ 92.52$ 97.14$ 102.00$ Unrep INNOVATION AND TECHNOLOGY MGR - INFRASTRUCTURE 83.91$ 88.11$ 92.52$ 97.14$ 102.00$ Unrep LEGAL SERVICES MANAGER 48.12$ 50.53$ 53.05$ 55.71$ 58.49$ Unrep MANAGEMENT ANALYST 56.54$ 59.37$ 62.34$ 65.45$ 68.72$ Unrep NETWORK SPECIALIST 58.16$ 61.06$ 64.12$ 67.32$ 70.69$ Unrep PARK RESTORATION IMPV MGR 79.33$ 83.29$ 87.46$ 91.83$ 96.42$ Unrep PERMIT CENTER MANAGER 73.82$ 77.51$ 81.39$ 85.46$ 89.73$ Unrep PLANNING MANAGER 85.34$ 89.60$ 94.08$ 98.79$ 103.73$ Unrep PUBLIC AFFAIRS MANAGER 72.94$ 76.58$ 80.41$ 84.43$ 88.66$ Unrep PUBLIC INFORMATION OFFICER 72.86$ 76.50$ 80.33$ 84.34$ 88.56$ Unrep PUBLIC WORKS PROJECT MANAGER 69.73$ 73.22$ 76.88$ 80.72$ 84.76$ Unrep 316 CC 06-03-2025 316 of 1012 UNREP Salary Effective 7.01.2023 Attachment Q Classification Step 1 Step 2 Step 3 Step 4 Step 5 Unit PUBLIC WORKS SUPERVISOR 58.78$ 61.71$ 64.80$ 68.04$ 71.44$ Unrep PURCHASING MANAGER 84.91$ 89.15$ 93.61$ 98.29$ 103.20$ Unrep RECREATION MANAGER 60.01$ 63.01$ 66.16$ 69.46$ 72.94$ Unrep RECREATION SUPERVISOR 54.43$ 57.15$ 60.01$ 63.01$ 66.16$ Unrep SENIOR ACCOUNTANT 59.48$ 62.45$ 65.57$ 68.85$ 72.30$ Unrep SENIOR ASSISTANT CITY ATTORNEY 102.13$ 107.24$ 112.60$ 118.23$ 124.14$ Unrep SENIOR CIVIL ENGINEER 79.66$ 83.64$ 87.82$ 92.22$ 96.83$ Unrep SENIOR HOUSING COORDINATOR 60.84$ 63.88$ 67.07$ 70.43$ 73.95$ Unrep SENIOR MANAGEMENT ANALYST 61.81$ 64.90$ 68.14$ 71.55$ 75.13$ Unrep SENIOR PUBLIC WORKS PROJECT MANAGER 73.21$ 76.88$ 80.72$ 84.76$ 88.99$ Unrep SERVICE CENTER SUPERINTENDENT 75.15$ 78.91$ 82.86$ 87.00$ 91.35$ Unrep SUSTAINABILITY MANAGER 76.07$ 79.87$ 83.87$ 88.06$ 92.46$ Unrep TRANSPORTATION MANAGER 84.81$ 89.05$ 93.51$ 98.18$ 103.09$ Unrep WEB SPECIALIST 51.42$ 53.99$ 56.69$ 59.53$ 62.50$ Unrep 317 CC 06-03-2025 317 of 1012 RESOLUTION NO. 25- A RESOLUTION OF THE CUPERTINO CITY COUNCIL APPROVING THE REVISED UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM AND SALARY SCHEDULE WHEREAS, the City Council desires to revise the classification plan and salary schedule in the Unrepresented Employees’ Compensation Programs adopted by City Council Resolution No. ____. NOW, THEREFORE, BE IT RESOLVED that 1. The City Council hereby adopts the revised classification plan and salary schedule for unrepresented employees, as shown in Attachment P. 2. The City Manager is hereby authorized to update the Unrepresented Employees’ Compensation Programs to incorporate the revised classification plan and salary schedule. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of June 2025 by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 318 CC 06-03-2025 318 of 1012 MEMORANDUM OF UNDERSTANDING City of Cupertino And IFPTE Local 21, Cupertino Employees’ Association (CEA) July 1, 2022 – June 30, 2025  319 CC 06-03-2025 319 of 1012 Table of Contents Category Section Page Number No Discrimination 1 Association Rights 2 Management Rights 3 Salary Schedule 4 Out of Classification & Acting Pay 5 Bilingual Pay Differential 6 Hours of Work – Overtime 7 Call Back Pay Stretch Assignments 8 9 Contracting Out Facilities Closure 10 11 PERS Contribution 12 Insurance Coverage 13 Safety Footwear Holidays 14 15 Workers Compensation Benefits 16 Vacation 17 Sick Leave 18 Sick Leave Verification 19 Bereavement Leave 20 Military Leave 21 Pregnancy Disability Leave 22 Adoption Leave 23 Catastrophic Leave 24 320 CC 06-03-2025 320 of 1012 Absence Notification 25 Family Medical Leave Act 26 Education Reimbursement Program 27 City Sponsored Recreation Programs 28 Due Process Grievance Procedure 29 30 Layoff Procedure 31 Reinstatement 32 Continuation of Benefits 33 Telecommuting / Remote Work 34 Separability 35 Ratification 36 Reopener 37 Term 38 Total Compensation Surveys 39 Salary Schedule Exhibit A 321 CC 06-03-2025 321 of 1012 MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF CUPERTINO AND IFPTE LOCAL 21, CUPERTINO CITY EMPLOYEES’ ASSOCIATION This is a three (3) year agreement, entered into the first full pay period after Association ratification and adoption by the City Council of this successor MOU and ending on June 30, 2025 between the City of Cupertino, hereinafter referred to as "City", and representatives of IFPTE Local 21 Cupertino City Employees’ Association, hereinafter referred to as "Association", pursuant to California Government Code 3500 et seq., and the City Employer - Employee Relations Policy (Cupertino Municipal Code 2.52.280 et seq.). The Association is the recognized sole and exclusive representative. This agreement represents the full and integrated agreement reached between the parties. The Association may select not more than five (5) employees of which no more than two (2) may be from the same City department to be members of the CEA bargaining team for the purpose of negotiating a successor memorandum of understanding (MOU). The Association shall provide the City with the names of the selected successor MOU bargaining team within thirty (30) days of the first day of negotiations. Classifications in the Association: Account Clerk I Account Clerk II Assistant Engineer Assistant Housing Coordinator Assistant Planner Associate Civil Engineer Associate Planner Building Inspector Case Manager Code Enforcement Officer Community Outreach Specialist Engineering Technician Environmental Compliance Technician Environmental Programs Assistant Environmental Programs Specialist Facility Attendant GIS Technician Multimedia Communication Specialist Office Assistant Permit Technician Plan Check Engineer Public Works Inspector Receptionist/Clerk Recreation Assistant Recreation Coordinator Senior Building Inspector Senior Code Enforcement Officer Senior Engineering Technician Senior Office Assistant 322 CC 06-03-2025 322 of 1012 Senior Planner Senior Traffic Technician Special Programs Coordinator Traffic Signal Tech-Apprentice Traffic Signal Technician Traffic Technician SECTION 1: NO DISCRIMINATION In accordance with the City of Cupertino Equal Employment Opportunity policy, the City will afford equal opportunity to all qualified employees, applicants and unpaid interns as to all terms and conditions of employment, including compensation, hiring, training, promotion, transfer, discipline, and termination, without regard to race, color, religion, political affiliation, national origin, sex (including gender, gender identity, gender expression, transgender, pregnancy and breastfeeding), disability, sexual orientation (including heterosexuality, homosexuality and bisexuality), age, ancestry, citizenship status, uniformed service member status, marital status, medical condition, genetic information or characteristics, or for Association activity or any other basis protected by law. SECTION 2: ASSOCIATION RIGHTS The City and the CEA recognize the right of employees to form, join, and participate in lawful activities of employee organizations and the equal, alternative right of employees to refuse to form, join, and participate in employee organizations. Neither party shall discriminate against an employee in the exercise of these alternative rights. Accordingly, membership in the CEA shall not be compulsory. 2.1 Automatic Payroll Deduction and Remittance Upon certification by CEA that an employee has signed a deduction authorization, the City will deduct the appropriate dues from the employee's pay, as established and as may be changed from time to time by CEA, and remit such dues to CEA. Employee requests to cancel or change deductions must be directed to CEA rather than to the City. An employee wishing to cancel or change deductions must mail a written revocation to CEA in accordance with the terms of the authorization form, or absent any such terms, by mailing a written revocation to CEA that is postmarked during the thirty {30) day period immediately prior to the annual anniversary date on which the employee signed the original authorization form. Deductions will continue unless and until the City is notified by CEA of any requested changes. 2.2 Access to New Employees The Employer shall provide CEA written notice of, and access to, new employee orientation as set forth below. A. Notice: The Employer shall provide at least 10 days’ written notice by email, to addresses that CEA shall provide, of any new employee orientation for positions in a CEA-represented classification, where information regarding employment status, rights, benefits, duties, responsibilities, or any other employment-related matter is provided. Less than ten (10) days’ written notice may be provided where there is an urgent need critical to the City’s operations that was not reasonably foreseeable. 323 CC 06-03-2025 323 of 1012 B. Access: CEA shall notify the new employee and labor relations of a proposed thirty minute time slot, during normal working hours, for a maximum of two representatives, which may be either CEA members or IFPTE Local 21 affiliate representatives, to meet privately with the new employee. The purpose of the meeting shall be to provide information and communicate to its member the rights and obligations created by the contract and the role of the representative, and to answer questions, without management personnel or any other persons present. One representative may be a bargaining unit member, and any such bargaining unit member shall be on without- loss-of-pay status provided the member gives his/her supervisor sufficient advance notice. 1. For reasons of operational necessity only, the Employer may notify CEA that the proposed time is unworkable and that CEA must propose an alternate time. C. Information Exchange: Within thirty (30) days of hiring a new employee, or by the first pay period of the month following hire, the employer will provide IFPTE Local 21 with the below listed information in a digital or other usable data format: 1) Name 2) Job Title 3) Department 4) Work Location 5) Telephone number(s) [work, home and personal cellular] 6) Personal email address on file with employer 7) Home address of the new hire Similarly, the City of Cupertino will also provide CEA with the above detailed information for all employees within the bargaining unit at least every ninety (90) calendar days in a digital or other usable data format. The above information shall not be provided to CEA if the new hire or current employee within the bargaining unit makes a written request to opt out of such disclosure. Upon written request of the employee, the City will not disclose the employee’s home address, home telephone number, personal cellular telephone number, or personal email address to CEA, in accordance with Cal. Gov. Code Section 6254.3(c). D. The ability to have a CEA representative present as part of orientation/onboarding shall not result in a delay of an employee’s start date. E. Resolution of the above language satisfies the City’s bargaining obligations under AB 119, Government Code Section 3555-3559. 2.3 Hold Harmless CEA shall indemnify and hold the City harmless from any and all claims, demands, suits, or any other action arising from the maintenance of dues deductions or from complying with any demand for termination hereunder, provided that the City promptly provide notice to CEA of any claim, demand, suit, or other action for which it is seeking indemnification. 324 CC 06-03-2025 324 of 1012 CEA shall certify to the City of Cupertino that the Association has received and will maintain an authorization, signed by each individual employee from whose salary or wages a deduction or reduction is to be made. CEA will maintain individual employee authorizations, and shall not be required to provide a copy of an individual authorization to the City unless a dispute arises about the existence or terms of the authorization. CEA shall indemnify the City for any claims made by an employee for deductions made in reliance on that certification. 2.4 Administrative Processing of CEA Dues CEA shall provide the City with a thirty day advance written notice of any changes in the annual dues deduction amounts. CEA, which has affiliated with IFPTE Local 21, AFL-CIO shall provide the City with instructions regarding dues deductions to be remitted to IFPTE Local 21. 2.5 Reasonable Time Off to Meet and Confer As a representative of a recognized employee organization, CEA Board members may be selected to attend scheduled meetings with City representatives on subjects within the scope of representation during regular work hours without loss of compensation. For contract negotiations, CEA may select not more than six employee members to attend bargaining sessions. Where circumstances warrant, Human Resources may approve the attendance of additional employee representatives without loss of compensation, at either labor negotiations or Labor Management Committee, or other meet and confer meetings. 2.6 Stewards CEA may designate a reasonable number of employees to represent other employees in disciplinary or grievance matters and to investigate matters within the scope of representation. CEA shall provide written notice to the City of the designated stewards and shall notify the City of any changes to the list. Stewards shall conduct their representation activities on their own time and on the employee’s own time unless it is an emergency situation, which would still require approval from the appropriate supervisor or manager in order to leave the job site. Time off without loss of compensation shall be allowed for management approved meetings. Unless authorized, only one steward shall be released on work time to attend such meetings for any one grievance, discipline, or representation matter. 2.7 Activities on City premises Representatives of CEA shall be granted reasonable access to employee work locations to investigate matters relating to employer-employee relations, unless such access to given work locations would constitute a safety hazard or would interfere with the operations of the City. CEA/IFPTE Local 21 field representatives shall not enter a work location without first advising the department head or Human Resources office. SECTION 3: MANAGEMENT RIGHTS Consistent with the MMBA, it is the exclusive right of the City of Cupertino to direct its employees; take disciplinary action for proper cause; relieve its employees from duty because of lack of work or for other legitimate reason; classify and reclassify positions; and determine the methods, means, and personnel by which the City’s operations are to be conducted. Any of the rights, powers and authority the City had prior to entering into this Agreement are 325 CC 06-03-2025 325 of 1012 retained by the City except as expressly provided in this section. While exercising its rights pursuant to the section, the City agrees to meet and confer with CEA representatives over matters within the statutory scope of bargaining. SECTION 4: SALARY SCHEDULE Monthly salary ranges as listed on Exhibit A will apply for each classification effective at the beginning of the pay period in which July 1 occurs unless otherwise noted below. Effective the first full pay period after July 1, 2022, a 5.0% salary increase will be added to the salary range of each classification in this bargaining unit. The parties further agree to reopen wage negotiations for FY23-24 and FY24-25 upon the California Department of Tax and Fee Administration’s (CDTFA) completion of the sales tax review, but in no event later than March 1, 2023. The union may propose changes to salary steps, call back pay and bilingual pay as part of the wage reopener discussion. SECTION 5: OUT-OF-CLASSIFICATION AND ACTING PAY Temporary assignment, approved in advance by the department head, to a classification in a higher pay grade shall be compensated at the Step 1 rate of the higher classification, or at a rate five percent greater than that of the regular position, but not more than the maximum step of the higher class, whichever is greater, for the number of hours so assigned. In order to qualify for Out-Of-Classification pay, an employee shall work a minimum of 4 hours per day in the temporary assignment. An employee may be assigned to work out of class in a higher classification when there is a vacant position for which a recruitment is being, or will be, conducted. Out of class assignments may not exceed 960 hours in a fiscal year. Compensation for work performed in an out-of-class capacity is included for purposes of calculating CalPERS compensation, however, this is at the discretion of CalPERS and future changes to CalPERS regulations would supersede the language of this section. An employee may receive acting pay for working in a higher classification where a vacancy does not exist, in the case of an incumbent being on vacation or leave of absence, or due to the employee being asked to perform higher level work on any other temporary basis. Acting pay is not included for purposes of calculating CalPERS compensation. The higher rate of pay shall be used in computing overtime when authorized overtime is worked in a non-exempt, out of class or acting work assignment. When a non-exempt employee is working out of class or acting in an exempt position for 20 hours or more in a work week, the employee will be ineligible to receive overtime pay for any and all hours worked in the exempt classification during that work week. All requests for out of class pay or acting pay must be approved by the Director of Administrative Services or his/her designee. SECTION 6: BILINGUAL PAY DIFFERENTIAL An employee must have taken and passed the required language proficiency test(s) prior to being asked to use bilingual skills for City work. An employee who performs bilingual work 326 CC 06-03-2025 326 of 1012 as approved by their supervisor is eligible to receive a 7.5% bilingual pay differential only for the work time during which the employee uses bilingual skills. For payroll reporting purposes, the 7.5% bilingual pay differential will be recorded with a 15 minute minimum. Bilingual pay is not available retroactively to passing the exam. SECTION 7: HOURS OF WORK: OVERTIME 7.1 Hours of Work Defined Hours worked shall include all time assigned by employer whether such hours are worked in the City’s work place, or in some other place where the employee is carrying out the duties of the City. The normal work week shall be 40 hours in seven days with two consecutive days off. Alternate Work Schedules (AWS) may be considered, including 9/80 and 4/10, but must be approved in advance by the Department Head. The City reserves the right to re-evaluate such approvals if the Alternate Work Schedule results in an undue burden to the City. 7.2 Overtime Overtime shall be defined as any work in excess of 40 hours in a seven day work period. Holidays and paid time off shall count toward the accumulation of the work week. Overtime work for the City by an employee shall be authorized in advance by the department head or their designee. In the event of unforeseen circumstances, overtime shall be approved after the work is completed. 7.3 Schedules It will be a management responsibility to schedule the hours of work for each employee covered by this agreement. Except in unforeseen circumstances, changes in employee’s hours of work will be made after ten days prior notice. 7.4 Rest Periods and Meal Breaks Each employee shall be granted a rest period of fifteen minutes during each work period of more than three hours duration. No wage deduction shall be made nor time off charged against employees taking authorized rest periods, nor shall any rights or overtime be accrued for rest periods not taken. All employees shall be required to take an uninterrupted, unpaid meal period of a minimum of 30 minutes and a maximum of 60 minutes at or about the midpoint of their work day. The length of the meal period and the time the meal period is taken shall be agreed to between the employee and their supervisor or department head, based on operational necessities. Employees are entirely relieved of responsibilities and restrictions during their meal period, unless they are assigned, in writing, to work an on-duty meal period, which will be treated as paid time. Employees may not use the meal break to reduce their regular daily work schedule, unless previously approved by their supervisor. 7.5 Payment of Overtime All approved overtime work performed by employees shall be paid at the rate of one 327 CC 06-03-2025 327 of 1012 and one-half (1 1/2) times the normal rate of pay. Work performed on regularly scheduled days off, City Holidays or during an employee’s scheduled vacation shall be considered to be overtime and paid accordingly. 7.6 Compensatory Time Off (CTO) At the employee’s discretion, compensatory time off may be granted for overtime worked at the rate of time and one-half for each hour worked in lieu of compensation in cash. Employees, who have previously earned compensatory time, shall be allowed to schedule compensatory time off at dates of the employee’s selection provided that prior supervisory approval has been obtained. CTO time may be accrued for up to 80 hours per calendar year. Any CTO earned exceeding 80 hours will be paid at the rate of time and one-half. An employee may carry over the unused balance into the next calendar year. Any unused carryover balance will be automatically paid out at the end of the calendar year. An employee may exercise his/her option two times each calendar year to convert any/or all accumulated compensatory time to cash. 7.7 Leave Accruals An employee shall not accrue leave credits (vacation, sick leave) during a pay period if off without pay for more than 40 hours during said pay period. SECTION 8: CALL BACK PAY If an employee is required to report for emergency or other duties during the employee’s off- duty hours, the employee will be compensated at a rate of time and one half their base hourly rate for all hours worked, including necessary travel time. SECTION 9: STRETCH ASSIGNMENTS As part of the City’s Succession Development program, association members may be eligible for voluntary “stretch assignments”. Stretch Assignments differ from work out of class or acting assignments, and serve to prepare employees for future promotional opportunities within the City. Examples of stretch assignments include shadowing management staff; assisting with special projects or tasks; and cross-departmental training opportunities. Stretch assignments are voluntary and receive no additional compensation. Stretch assignments may be requested by employees, or offered by department management staff; however, such assignments should not impact the employee’s regular workload or position and should not result in overtime hours. Stretch assignments are offered solely at the discretion of management and are not grievable. Stretch assignments shall not be utilized to cover the work of an unfilled position or to cover work assignments of an employee on leave. SECTION 10: CONTRACTING OUT If contracting out bargaining unit work to outside contractors would result in layoff of bargaining unit members, the elimination of a bargaining unit position, or a permanent reduction in the hours worked by current bargaining unit employees, then the City shall meet 328 CC 06-03-2025 328 of 1012 the following requirements: 1) The City will give CEA notice of at least sixty (60) days before the effective date of the outside contract. 2) Within such sixty (60) day period, CEA will have the opportunity to meet and confer on the impact of the contracting out on bargaining unit employees, and an opportunity to propose alternative ways in which such services could continue to be provided by the City workforce or alternate possibilities for cost savings. Nothing in this section shall be construed to limit the rights of the City to contract out work under the terms and conditions of this section. Nothing in this section shall be construed to limit the rights of the City to enter into temporary contracts (less than one year) or contracts to fill an immediate need (such as a vacant position). SECTION 11: FACILITIES CLOSURE City facilities* will be closed from December 24 through January 1, of each year during the term of the contract only. Employees may use vacation, CTO, floating holiday, administrative leave, or leave without pay for work time missed during the closure week. With Supervisor and Department Head prior approval, an employee may opt to work during the facility closure. *The Sports Center and Blackberry Farm Golf Course may remain open on facilities closure days staffed by part-time employees SECTION 12: PUBLIC EMPLOYEES RETIREMENT (PERS) CONTRIBUTION A. For Employees hired on or before December 29, 2012 Only For City of Cupertino employees hired by the City of Cupertino on or before December 29, 2012, the City has contracted with CalPERS for a 2.7% @55 retirement formula. Effective in the first full pay period in July 2017, each employee in the 2.7% at 55 Classic formula shall pay the full eight percent (8.0%) of applicable PERSable salary towards the full employee share of CalPERS pension contribution. B. For employees hired by the City of Cupertino on December 30, 2012 or on December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations Only. For employees hired by the City of Cupertino on December 30, 2012 or on December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations only the City has contracted with CalPERS for a 2.0% @ 60 retirement formula based on a three year average compensation. Effective October, 2016, the City shall not pay the employee’s contribution share to the California Public Employees Retirement System (CalPERS) and each employee shall pay the full seven percent (7.0%) of applicable PERSable salary towards the employee’s contribution share of CalPERS pension under this formula. C. For employees hired by the City of Cupertino on of after January 1, 2013, or former CalPERS employees that do not qualify as Classic employees hired by the City of Cupertino on or after January 1, 2013 Only 329 CC 06-03-2025 329 of 1012 For employees hired by the City of Cupertino on or after January 1, 2013, CalPERS has by statute implemented a 2% @ 62 formula based on a three year average compensation. Employees in this category shall pay 50% of the normal cost rate as determined by CalPERS. SECTION 13: INSURANCE COVERAGE 13.1. Health - Medical and Dental Insurance City agrees to pay an amount as set forth herein for medical coverage for employee and dependents through the Meyers-Geddes State Employees Medical and Hospital Care Act. For each participating employee, the City shall contribute the maximum toward premium cost per month for health and dental during the term of this agreement as follows: January 1, 2022 City Max Health Contribution City Max Dental Contribution City Total Max Contribution Employee 935.88 126.78 1062.660 Employee +1 1,591.01 126.78 1,717.79 Employee +2 2,068.31 126.78 2,195.09 Required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee. The City no longer pays medical insurance cash back (excess of the monthly premium less the cost of the medical coverage) for any employees. Effective July 1, 2010, employees that retire or resign from service with the City of Cupertino and who are not eligible for retiree medical benefits as defined in the Summary of Benefits can continue on the Cupertino medical and dental plans provided that they pay the premiums in full. The City reserves the right of selection and administration as to deferred compensation plan(s). If during the term of this agreement, modifications are made to the Federal tax code which would result in any of the medical insurance provided be subject to taxation, the contract will be re-opened for the purposes of adjusting the salary and medical benefits so long as it does not result in an increase or decrease in the total compensation. If during the term of this agreement, new medical plans are identified that will be beneficial to the City and CEA, the contract will be reopened to discuss these plan options. Health deductions for employee payments towards PEMHCA premiums shall occur on a bi-monthly basis consistent with CalPERS required PEMHCA payment schedule. 13.2 Health In-Lieu Payments City agrees to pay a monthly amount of three hundred seventy-five ($375.00) per month to bargaining unit employee who can demonstrate that they have equivalent health coverage through their spouse, parent, or other group coverage and who request this cash payment in lieu of health insurance coverage. 330 CC 06-03-2025 330 of 1012 13.3 Life Insurance City shall provide life insurance and accidental death and dismemberment coverage for each employee in the amount of two and one half times annual salary to a maximum benefit of $250,000. Employees may be eligible to purchase additional life insurance subject to the provisions of the insurance policy. 13.4 Short Term and Long Term Disability Insurance CEA employees will participate in California State Disability Insurance (SDI). SDI weekly benefits are determined by the State of California and information is available on the State of California Employment Development Department website. Employees may use leave banks to supplement lost salary during the 7 day elimination period. Bargaining unit members shall pay the 1% cost of CA SDI, which will be deducted from their biweekly paychecks. Until full enrollment in CA SDI becomes effective, bargaining unit members will continue to be covered by the current Short Term Disability plan during the transition. Integration of SDI with the City’s current Short Term Disability plan will be in accordance with SDI rules and regulations. The City shall provide Long Term Disability (LTD) insurance for employees. LTD income protection coverage shall be up to $7,000 of covered monthly salary. Employees may use sick leave and/or vacation leave to supplement lost salary during the 90 day elimination period. 13.5 Vision Care Insurance The City shall provide Vision Care Insurance for employees and their dependents at a cost of $14.94 monthly. SECTION 14: SAFETY FOOTWEAR The City shall provide safety footwear at a cost not to exceed $400 annually, for the bargaining unit classifications of Building Inspector and Public Works Inspector. The City will provide employees with a list of approved vendors and footwear, and will be billed directly by the vendor for payment. Any cost exceeding $400 will be borne by the employee. SECTION 15: HOLIDAYS 15.1 Fixed Holidays The City shall provide the following fixed paid (8 Hour) holidays for eligible employees covered by this agreement: 1. New Year’s Day 8. Veteran’s Day 2. Martin Luther King Day 9. Thanksgiving Day 3. President’s Day 10. Day following Thanksgiving 4. Memorial Day 5. Juneteenth 11. Christmas Eve 12. Christmas Day 6. Independence Day 13. New Year’s Eve 7. Labor Day 331 CC 06-03-2025 331 of 1012 When a holiday falls on a Saturday, the preceding Friday shall be observed as the non- work day. When a holiday falls on a Sunday, the following Monday shall be observed as the non-work day. Nothing contained herein shall preclude the right of the department head with the approval of the Appointing Authority to reschedule work assignments or hours of work to meet emergency situations and other administrative necessities caused by the observance of a holiday or non-work day or period; provided, however, that all such affected employees are duly compensated for said rescheduled work assignments. 15.2 Floating Holidays In addition to the foregoing paid holidays, eligible employees shall earn 20 hours of holiday leave per year that may be used in increments of no less than one quarter of an hour. Floating holiday leave shall be earned at a rate of .77 hours per pay period. Floating holiday leave may be accumulated up to 40 hours. Floating holiday leave shall be taken at the discretion of the employee subject to prior supervisory approval. 15.3 Holiday Pay In order for an employee to receive his/her regular pay for a holiday or designated non- work day, work must be performed on the regular scheduled day before and the regular scheduled day after the holiday or designated non-work day. Employees on vacation, injury leave, approved short term leave of absence, with or without pay, or who submit satisfactory evidence of personal illness shall be considered as working their regular schedule for pay purposes. SECTION 16: WORKERS COMPENSATION BENEFITS Any employee sustaining an injury arising out of or in the course of the performance of his/her job and who cannot work at the duties and responsibilities normally assigned to that job is entitled to receive Workers’ Compensation as prescribed by State law. 16.1 Use of Sick Leave to Supplement Workers’ Compensation Payments Any employee entitled to receive Workers’ Compensation payments may elect to supplement such payments with an amount not to exceed that which is the employee’s weekly earnings or weekly earning capacity by use of sick leave payments to the extent that such sick leave has been accrued to the employee’s account. 16.2 Use of Sick Leave for Industrial Injury Medical Appointments An employee who is required to see a physician regarding a work-related injury during regularly scheduled work hours may use sick leave credits for appointment(s). If the medical appointment is scheduled during the last hour of the regularly scheduled work day an employee will not be required to use sick leave credits for said appointment. The last hour provision shall be limited to one time during any Monday through Friday work period. SECTION 17: VACATION All bargaining unit employees shall accrue vacation credit. Accrued vacation credits may be taken with prior supervisory approval. 332 CC 06-03-2025 332 of 1012 Benefited full-time employees accrue vacation in accordance with the following schedule. Benefited employees who work less than a full-time work schedule accrue vacation in accordance with the following schedule on a pro-rated basis. Service Time Annual Accruals Maximum Accrual 0 - 3 Years 80 Hours 160 Hours 4 - 9 Years 120 Hours 240 Hours 10 – 14 Years 160Hours 272 Hours 15 – 19 Years 176Hours 320 Hours 20 + Years 192Hours 352 Hours An employee may accrue no more vacation credit than what is listed above. Upon termination of employment, unused vacation may not be used to extend the final employment date beyond the annual accrual rate being earned. Any request to use accrued vacation hours beyond the last day of work must be submitted in writing, approved by the employee’s supervisor like all other vacation requests, and is irrevocable. Represented employees may convert, up to two times per calendar year, unused vacation time for payment subject to the following conditions: 1. The employee must have a minimum of 120 hours of accrued vacation immediately prior to a conversion. 2. Any payment for accrued vacation hours will be subject to taxes as determined by law. 3. Minimum exchange will be one day. Maximum exchange will be ten days. 4. All exchanges are irrevocable. 5. A maximum of 80 hours of accrued vacation may be converted for pay during a calendar year. SECTION 18: SICK LEAVE All full time employees hired before October 17, 2012 (other than those holding temporary status), shall earn eight (8) hours per month sick leave time without limit on accumulation. All employees hired on or after October 17, 2012 shall earn eight (8) hours per month of sick leave time, but may accrue no more than 240 hours of sick leave time. Those regular employees working less than full time (at least 20 hours per week) shall earn a pro-rated amount of sick leave based on their regular hours worked in relation to 40 hours. Sick leave may be utilized due to the employee’s personal illness, injury, pregnancy disability or sickness or injury to the immediate family. The employee’s immediate family consists of the following: children, stepchildren, spouse/domestic partner, parents, mother-in-law, father-in-law, siblings, grandchildren and grandparents who because of illness cannot care for themselves, and for medical emergencies. Employees shall, whenever possible, make appointments for medical, dental and similar purposes during non-work hours. If this is not possible, sick leave may be used for these purposes. With proper notification, sick leave shall be taken in periods of no less than one-half hour increments. 18.1 Sick Leave Conversion. Any employee hired before October 17, 2012, who is 333 CC 06-03-2025 333 of 1012 retiring, will have the option of applying any remaining sick leave to service credit. If an employee is resigning, he/she will not have the option of applying sick leave hours to service credit. 18.2 Sick leave is not vested under California statutory law. 18.3 Employees hired before October 17, 2012 shall have the option of cashing out sick leave in accordance with Section 18.4 and 18.5. 18.4 If upon retirement the qualifying employee has a minimum of 320 non-vested hours, payment shall be made for up to eighty-five percent (85%) of the value of the bank at the employee’s discretion. 18.5 If upon resignation the qualifying employee has a minimum of 320 non-vested hours, payment shall be made for up to seventy percent (70%) of the value of the bank at the employee’s discretion. 18.6 Represented employees will have the option, subject to approval of the department head, of converting sick leave to vacation leave on a two-to-one basis only if the employee’s remaining sick leave balance is 40 hours or more. The maximum allowable exchange will be 96 hours of sick time for 48 hours of vacation leave per calendar year. The minimum exchange will be 8 hours sick leave for 4 hours of vacation. An employee may convert sick leave in excess of 320 hours to vacation leave on a one- to-one basis with a maximum of 48 hours and a minimum of 4 hours and may convert up to an additional 32 hours on the basis of one hour of sick leave to 0.7 hour of vacation leave. The conversion of sick leave in excess of 320 hours to vacation leave as described herein is limited to no more than a total of 80 hours per calendar year. As a condition of converting sick leave to vacation, all employees will be required to use at least one-half of the vacation accrued during the previous twelve months. Such conversion either to exchange sick leave for vacation or vice versa shall be subject to the following conditions: a. All requests to exchange sick leave for vacation time shall be submitted in writing to the department head at least fourteen (14) calendar days in advance of intended vacation utilization. b. If twelve (12) months have elapsed since approval of the exchange of sick leave for vacation, and the employee has not been permitted the use of the converted vacation time, (after submitting at least one written request for utilization) the employee will have the right to re-convert the vacation time to sick leave in reverse ratio to the original exchange. This exchange will be allowed only for previously converted sick time to vacation and will not be permitted for regularly accrued vacation time. NOTE: As used in this document, "reverse ratio" is intended to mean that the ratio of sick leave to vacation will revert to the original ratio at the time the initial exchange was implemented. SECTION 19: SICK LEAVE VERIFICATION 334 CC 06-03-2025 334 of 1012 A Department Head or supervisor may at their discretion require employees to furnish reasonable acceptable evidence, including a doctor’s certificate, to substantiate a request for sick leave if the sick leave exceeds three (3) consecutive workdays. A supervisor may also require a doctor’s certificate or other form of verification where leave abuse is suspected. If it appears that an employee is abusing sick leave or is using sick leave excessively, the employee will be counseled that the continued use of sick leave may result in a requirement to furnish a medical certificate for each such subsequent absence for sick leave regardless of duration. Continued abuse of leave or excessive use of sick leave may constitute grounds for discipline up to and including dismissal. SECTION 20: BEREAVEMENT LEAVE Employees shall be granted paid bereavement leave of up to 24 hours upon the death of a close relative. Close relatives are defined as mother, father, sister, brother, wife, husband, domestic partner, child, step-child, grandparent, grandchildren, mother-in-law and father-in- law. Additional bereavement leave of up to 16 hours will be granted for travel out of state or over 200 miles. An employee may request bereavement leave for the death of an individual not listed above and whom they have a close and significant relation with and/or hours greater than 24, but not more than 40, which Human Resources can grant at their discretion. A denial under this section shall not be subject to the grievance procedure. SECTION 21: MILITARY LEAVE Military leave shall be granted in accordance with the provision of State and Federal law. All employees entitled to military leave shall give their supervisor an opportunity within the limits of military requirements, to determine when such leave shall be taken. SECTION 22: PREGNANCY DISABILITY LEAVE An employee disabled by pregnancy is eligible for up to four months of unpaid pregnancy disability leave (PDL) as defined by law. This leave is to be used when the employee is disabled due to pregnancy or child birth or related medical condition, including but not limited to, morning sickness, pregnancy complications and prenatal appointments. Accrued sick leave may be used during the leave, and the employee has the option to use accrued vacation, floating holidays and/or compensatory time in order to receive pay during the leave. If the employee is also eligible for leave under the Federal Family Medical Leave Act (FMLA), (employee must be employed by the City for at least one year and have worked at least 1250 hours during the year preceding the leave) the leave the employee takes for pregnancy disability will be run concurrently with the employee’s entitlement to up to 12 weeks of FMLA leave. Employees otherwise eligible for health insurance benefits (medical, dental and vision) will continue to receive such benefits during the period of the PDL leave up to four months as defined by law per 12 month period. After PDL and FMLA leave, if applicable, expires and if the employee is on unpaid status or the employee has less than 20 hours per week on their timesheet, the employee may elect to continue and enroll in COBRA benefits at employee’s expense. The employee will be accruing sick leave, floating holiday and vacation leave during the period of time, if any, the employee is in paid status. Any time the employee’s hours adjust to less than 40 hours per week, however of paid status, the employee’s accrual rates (sick leave, vacation leave, floating holiday) will be prorated and be adjusted accordingly. Sick leave,  335 CC 06-03-2025 335 of 1012 floating holiday and vacation leave do not continue to accrue during any period the employee is on unpaid status. Under the California Family rights Act (CFRA) eligible employees are entitled up to 12 additional weeks of leave to bond with the baby. To be eligible for the CFRA bonding leave, employee must be employed by the City for at least one year and have worked at least 1250 hours during the year preceding the leave. The leave is unpaid, but the employee may use floating holiday, compensatory time and vacation leave in order to receive pay during the leave. The employee may use sick leave for a baby’s illness or doctor’s appointment when applicable to receive pay during the leave. Bonding leave must be used within one year of the birth of the baby. An employee who plans to take PDL must give reasonable notice (not less than 4 weeks if anticipated or as soon as possible if the leave is unforeseen) before the date employee expects to take the leave. As with all other employees returning from medical leave, employees returning from PDL leave of at least 3 days are required to provide a doctor’s note clearing them to return to work. If an employee requires reasonable accommodations as a result of pregnancy, employee should consult with Human Resources. Employees disabled by pregnancy and employees on leave to bond with a baby may be eligible for benefits under State Disability Insurance. Additional information is available at www.edd.ca.gov/Disabililty and from Human Resources. SECTION 23: ADOPTION LEAVE Upon request, a leave of absence without pay for up to four (4) work weeks will be granted to adoptive parents. Such leave must be used within one year of the adoption. The city will pay health and welfare benefits for the duration of the leave as the same rate as prior to the leave consistent with the contributions as provided for under the existing MOU. If the employee is eligible for FMLA/CFRA (employed by the city for at least one year and worked at least 1250 hours during the year preceding the leave), employee may be eligible for up to 12 work weeks total (the above four (4) work weeks plus an additional eight (8) work weeks) for bonding with the adopted child during the first year after adoption. The employee may be eligible for health benefits during the twelve (12) work week period at the same rate as prior to the leave as provided for under the existing MOU. During adoption leave, accrued vacation may be used by the employee at his or her option in order to receive pay during the leave. Sick leave may only be used during the leave in the event of illness or medical appointments of the adoptive child during the leave. SECTION 24: CATASTROPHIC LEAVE a. The City’s Catastrophic Leave Committee will evaluate each individual case when it is submitted to qualify to receive funds. The only limitation is that the employee must be the one facing the illness. The committee has the right to establish standards for the granting of leave hours, and ask the applicant to submit further documentation from the treating physician, and to determine the applicant’s eligibility for catastrophic leave hours. b. All benefited employees will be eligible to receive assistance. An employee does not have to be a contributor to be eligible. c. A recipient must have used all of their available leave hours before he/she is eligible. d. The maximum amount is seven (7) days (State Disability Insurance becomes available 336 CC 06-03-2025 336 of 1012 at this time). e. Vacation hours and compensating time off (CTO) hours are the only leave of absence credits which may be donated. An employee may not donate leave of absence credits which would reduce his/her total accrued leave balances to less than 120 hours. Leave credits may be donated in any pay period. All leave donations are irrevocable. f. A leave of absence transfer drive will be held whenever necessary to provide for a minimum catastrophic leave bank balance which is the equivalent of 40 hours. g. Active employees wishing to donate sick leave hours to the Catastrophic Leave bank will need to convert sick leave hours (maintaining a minimum of 320 hours after donation) to vacation leave hours. h. Upon retirement or resignation, an employee can contribute up to 10 hours of sick leave provided that the employee has a minimum of 320 hours of sick leave, which has previously become vested. Transfers may be in increments of one hour or more. All donations will be confidential. There will be no selling or coercion of employees to donate. Donated leave hours will be converted to cash and deposited in a time-bank where it will be available for distribution. Checks will be issued to the recipient with the regular payroll, which will keep them in an active employment mode with the City. This procedure prevents overpayments or corrections since it comes after the actual leave has been taken. (Conversion allows for adjustments for different rates of pay.) No employee shall receive payment for more than 100% of his or her regular pay. An employee or their representative must complete a prescribed application form together with supporting medical documentation to the Human Resources Division when applying for funds. SECTION 25: ABSENCE NOTIFICATION An employee is expected not to be absent from work for any reason other than personal illness without making prior arrangements with their supervisor. Unless prior arrangements are made, an employee who, for any reason, fails to report for work must notify their supervisor of the reason for being absent by no later than 15 minutes prior to their scheduled start time. If the absence, whether for personal illness or otherwise, is to continue beyond the first day, the employee must notify the supervisor on a daily basis unless otherwise arranged with his/her supervisor. In proper cases, exceptions will be made. Any unauthorized absence of an employee from duty shall be deemed to be an absence without pay and will be grounds for disciplinary action up to and including dismissal by the department head. In the absence of such disciplinary action any employee who absents himself/herself for three days or more without authorized leave shall be deemed to have resigned. Such absence may be covered, however, by the department head by a following grant of leave with or without pay when extenuating circumstances are found to have existed. SECTION 26: FAMILY MEDICAL LEAVE /CALIFORNIA FAMILY RIGHTS ACTS The City of Cupertino shall comply with the leave provisions of the Family Medical Leave Act and the California Family Rights Act for employees who qualify for leave under these laws. 337 CC 06-03-2025 337 of 1012 SECTION 27: EDUCATION REIMBURSEMENT PROGRAM It is the intent of the City to recognize the value of continuing education and professional development of its employees; and to adopt an Education Reimbursement Program which will encourage employees to avail themselves of City job related educational opportunities that will advance their knowledge and interests in the direction of their career path. Courses should either: a) maintain or improve job skills in the employee’s current position; b) be expressly required by the City or by law; or c) prepare the employee to become a competitive applicant for a different position with the City. The Education Reimbursement Program is a benefit to all full time benefited employees who have completed the required probationary period and provides education reimbursement of up to two thousand ($2,000) per calendar year for the cost of registration, required textbooks and/or materials and parking. Employees who wish to seek reimbursement from the City for educational program costs shall provide a written request for reimbursement in advance of enrollment to the Human Resources Division. The form provided shall include the type of training, sponsoring organization or institution, meeting times and costs. Human Resources and the employee’s department head will make the determination if the chosen education program is eligible for reimbursement. No employee shall receive any reimbursement until they have provided satisfactory proof of successful completion of the coursework with a grade of “C” or above, or “Pass” in the case of a Pass/Fail course. Such proof of completion shall be provided within 30 days of the conclusion of the course. Education reimbursement is a taxable benefit under IRS Code. Education reimbursement will be applied to the calendar year in which the course is passed and satisfactory proof of completion is submitted. Mandatory or annual coursework, attendance at conferences and training required to maintain job specific certifications or proficiencies are not included in the Education Reimbursement Program. SECTION 28: CITY SPONSORED RECREATION AND WELLNESS PROGRAMS CEA bargaining unit members shall have the privilege of enrollment in City sponsored recreation programs at the City residents’ fee structure and in preference to non-residents wishing to enroll. Each calendar year, employees and family members on the employee’s dental plan are eligible to be reimbursed up to $500 per employee in Rec Bucks. Employees shall be reimbursed for approved recreation services in accordance with the City’s Recreation Buck Policies. Programs allowing for preregistration will be reimbursed after completion of the program, including those allowing for or requiring preregistration in the calendar year prior to reimbursement. Reimbursements shall be applied to the year in which they are received. Benefited employees will also receive a free employee only annual Cupertino Sports Center membership. Part-time benefited employees will have the annual amount of Recreation Bucks prorated based on number of hours worked. Recreation Bucks are a taxable benefit under IRS Code, and must be used by the employee within the calendar year and are non-transferrable. City employees are eligible to participate in the City’s wellness program as provided for in the City’s Administrative Rules and Regulations. 338 CC 06-03-2025 338 of 1012 SECTION 29: DUE PROCESS For demotions, suspensions of more than five days and terminations of employment, the City will provide written notice of the intended actions including the reasons therefore; a copy of any documents upon which the City relied in taking its action and an opportunity to respond, either orally or in writing, prior to the effective date of the disciplinary action. Said opportunity shall be as soon as is practical after having been served the written notice and shall not constitute any limitation otherwise available through the grievance or appeal procedures. Any written warning in an employee’s file will be removed from the file after three years, if requested in writing by the employee. SECTION 30: GRIEVANCE PROCEDURE 30.1 Definition: a grievance is a good faith dispute or difference of opinion of an employee involving the meaning, interpretation or application of the express provisions of the Memorandum of Understanding between the City of Cupertino and CEA. 30.2 Step 1: An employee (grievant) who has a grievance shall bring it to the attention of the employee's immediate supervisor within ten (10) calendar days of the occurrence of knowledge of the act that is the basis for the dispute. If the grievant and the immediate supervisor are unable to resolve the matter within ten (10) calendar days of the date it is raised, the grievant has the right to submit a formal grievance to their next higher supervisor. 30.3 Step 2: If the grievance is not settled at Step 1 the grievant may submit a written grievance to the next higher supervisor within ten (10) calendar days after the supervisor’s oral answer in Step 1. The written grievance shall contain the following information: a. The name, job classification and department of the grievant. b. The name of the grievant’s immediate supervisor. c. A statement of the nature of the grievance including date and place of occurrence. d. The specific provision alleged to have been violated. e. The remedy sought by the grievant. f. If the grievant is not self-represented, the name of the individual or recognized employee organization designated to represent the grievant. g. Signature of grievant and date. h. If the grievance is being submitted on behalf of the grievant by the recognized employee organization, it shall be signed and dated by the representative of the employee organization. The supervisor or designee shall discuss the grievance within ten (10) calendar days with the grievant and/or designated representative at a time mutually agreeable to the parties. If a settlement is not reached, a written answer to the grievance shall be provided within ten (10) calendar days of the meeting. 339 CC 06-03-2025 339 of 1012 30.4 Step 3: If the grievance is not settled at Step 2 the grievant may submit the grievance in writing to the grievant's Department Head, or, alternatively, if the Department Head responded at Step 2, to the City Manager within ten (10) calendar days after the Step 2 written answer. The Department Head/City Manager shall discuss the grievance within ten (10) calendar days with the grievant and/or designated representative at a time mutually agreeable to the parties. If no settlement is reached, a written answer shall be provided within ten (10) calendar days of the meeting. 30.5 Step 4: If the grievance is not settled at Step 3, the grievant may submit the grievance to advisory arbitration within 14 calendar days after receipt of the decision at Step 2. 30.6 Advisory Arbitration: a. The parties shall attempt to agree upon an advisory arbitrator within seven (7) calendar days after receipt of the notice of referral. In the event that parties are unable to agree upon an advisory arbitrator within said seven (7) day period, the parties shall jointly request the State Mediation and Conciliation Service to submit a panel of five (5) advisory arbitrators. Each party retains the right to reject one panel in its entirety and request that a new panel be submitted. Both the grievant/designated representative and the City shall have the right to strike two (2) names from the panel. The parties shall alternatively strike names until one remains. The person remaining shall be the advisory arbitrator. b. The advisory arbitrator shall be notified of his/her selection and shall be requested to set a time and place for the hearing, subject to the availability of the grievant/designated representative and City representatives. c. The City or the grievant/designated representative shall have the right to request the arbitrator to require the presence of witnesses or documents. The City and the grievant retain the right to employ legal counsel. d. The advisory arbitrator shall submit his/her recommendation in writing within thirty (30) days following the close of the hearing or the submission of briefs by the parties, whichever is later. e. More than one grievance may be submitted to the same advisory arbitrator if both parties mutually agree in writing. f. The fees and expenses of the advisory arbitrator and the cost of a written transcript shall be divided equally between the City and the grievant, or CEA/IFPTE Local 21, as appropriate; provided, however, that each party shall be responsible for compensating its own representatives and witnesses. 30.7 Limitations on Authority of Advisory Arbitrator: The advisory arbitrator shall have no right to amend, modify, ignore, add to, or subtract from the provisions of the Memorandum of Understanding. The advisory arbitrator shall consider and decide only the question of fact as to whether there has been a violation, misinterpretation, or misapplication of the specific provisions of the MOU section or sections supporting the grievance. The advisory arbitrator shall be empowered to determine the issue raised by the grievance as submitted in writing at the second step. The advisory arbitrator shall have no authority to make a recommendation on any issue not so submitted or raised. The advisory arbitrator shall be without power to make recommendations contrary to or inconsistent with, in any way, applicable laws or rules and regulations of administrative bodies that have the force and effect of law. The advisory arbitrator shall not in any way limit or interfere with the powers, duties and responsibilities of the City under law and applicable court decisions. The recommendation shall be advisory only to the City Manager. The City Manager will make the final decision. 340 CC 06-03-2025 340 of 1012 SECTION 31: LAYOFF PROCEDURE The appointing authority may lay off employees for lack of funds, lack of work or for other similar and just cause. The appointing authority will identify the classification(s) subject to layoff. All classifications and all departments citywide are subject to layoff considerations. Employees in a classification(s) identified for layoff shall be laid off in reverse order of seniority, based on the date of the appointment to the classification. If an employee separates from City employment for a period of more than 30 days, the time off from City employment shall be deducted from an employee’s length of service for the purpose of determining seniority. Employees being laid off shall be entitled to placement in a lower classification; provided (a) the employee was previously employed with regular status having completed the probationary period in that lower classification and (b) the employee has more total seniority with the City than an individual in the lower classification. Any employee being displaced by an employee opting to be placed in a lower classification shall be entitled to placement in the lower classification, subject to conditions (a) and (b) listed in this section. The City will provide a 30 day notice to any employees identified for layoff and layoff pay in the amount of $2,500 at the time of layoff. Such notice will include the employee’s rights to placement in a lower classification pursuant to this section. Medical, dental, vision, and life insurance continue through the end of the month in which the layoff is effective. In addition, the employee will be provided with an opportunity to elect to enroll in COBRA medical, dental, and/or vision coverage at the time of layoff and at employee expense. The names of the employees affected by layoff shall be placed on a recall list for a period of two years in the reverse order of layoff and shall have the first opportunity for reinstatement. Failure to respond within ten (10) business days to a written notice of such opportunity for reinstatement shall cause that name to be removed from the recall list. Such notice shall be sent by certified or registered mail to the address of the employee on file with the City. The affected employees shall be responsible for updating the City of any change in address during the time they are on the recall list. SECTION 32: REINSTATEMENT With the approval of the Appointing Authority, a regular or probationary employee who has resigned with a good record may be reinstated within twenty-four months of the effective date of resignation to a vacant position in the same or comparable class he/she previously occupied. Upon reinstatement, the employee for all purposes shall be considered as though they had received an original appointment. SECTION 33: CONTINUATION OF BENEFITS All terms and conditions of employment not otherwise contained herein shall be maintained at the standards in effect at the time of execution. However, the parties agree that any automatic economic triggers, formulas or escalators shall become inoperable and void upon expiration of this contract. SECTION 34: TELECOMMUTING / REMOTE WORK CEA bargaining unit employees will be considered for telework and adhere to the policy of 341 CC 06-03-2025 341 of 1012 the City of Cupertino’s expanded telecommuting policy. SECTION 35: SEPARABILITY In the event any provision of this agreement is finally held to be illegal by a court of competent jurisdiction or void as being in contravention of any law, rule or regulation of any government agency having jurisdiction over the subject set forth, then the remainder of the agreement shall continue in full force and effect unless the parts so found to be void are held inseparable from the remaining portion of the agreement. SECTION 36: RATIFICATION Nothing contained in this memorandum shall be binding upon either the City or the Association until it has been ratified by the Association’s membership and presented and approved by the City Council of the City. SECTION 37: REOPENER During the term of this Agreement, upon request by the City or CEA, the City and Association will meet and confer over proposed revisions to the City’s Administrative Rules and Regulations to the extent that the proposed revisions fall within the statutory scope of bargaining. SECTION 38: TERM This agreement shall be effective commencing the first full pay period after Association ratification and adoption by the City Council and ending at 11:59 p.m. June 30, 2025. SECTION 39: TOTAL COMPENSATION SURVEYS Management and CEA agree to a compensation survey database structure which identifies specific benchmark classifications for job families, classifications within the job families of each benchmark classification, survey agencies, and survey classification matches. Survey cities include: 1. Campbell 2. Los Altos 3. Los Gatos 4. Menlo Park 5. Milpitas 6. Morgan Hill 7. Mountain View 8. Palo Alto 9. San Mateo 10. Santa Clara 11. Saratoga 12. Sunnyvale The survey data is intended to provide a source of information concerning how the compensation paid to employees in bargaining unit job classifications compares to that paid by other public employers. The City will update the survey database and send a copy to CEA six weeks before expiration of this agreement. This survey data will be considered in successor agreement negotiations. 342 CC 06-03-2025 342 of 1012 CITY EMPLOYEES’ ASSOCIATION CITY OF CUPERTINO _____________________________ _____________________________ Alex Corbalis Kristina Alfaro _____________________________ _____________________________ Gian Paolo Martire Vanessa Guerra _____________________________ _____________________________ Alex Wykoff Laura Miyakawa _____________________________ Nicole Lee ______________________________ ______________________________ Monica Diaz Dianne Thompson ______________________________ ______________________________ Stanley Young, IFPTE Local 21 Christopher Boucher, Boucher Law ______________________________ City Attorney, Approved as to form Date: Date: 343 CC 06-03-2025 343 of 1012 EXHIBIT A SECTION 2: SALARY SCHEDULE Salaries Effective the First Full Pay Period of July, 2022 Classification Step 1 Step 2 Step 3 Step 4 Step 5  ACCOUNT CLERK I $33.40 $35.07 $36.82 $38.66 $40.59  ACCOUNT CLERK II $36.82 $38.66 $40.59 $42.62 $44.75  ASSISTANT ENGINEER $56.49 $59.31 $62.27 $65.39 $68.66  ASSISTANT PLANNER $50.87 $53.41 $56.08 $58.88 $61.83  ASSOCIATE CIVIL ENGINEER $60.88 $63.92 $67.11 $70.47 $73.99  ASSOCIATE PLANNER $54.82 $57.56 $60.44 $63.46 $66.63  BUILDING INSPECTOR $53.81 $56.51 $59.33 $62.30 $65.41  CASE MANAGER $41.13 $43.19 $45.35 $47.62 $50.00  CODE ENFORCEMENT OFFICER $46.08 $48.38 $50.80 $53.34 $56.01  COMMUNITY OUTREACH SPECIALIST $42.60 $44.73 $46.97 $49.32 $51.78  ENGINEERING TECHNICIAN $44.39 $46.61 $48.94 $51.39 $53.96  ENV. PROG. COMPLIANCE TECHNICIAN $40.00 $42.00 $44.10 $46.31 $48.62  ENV. PROGRAMS SPECIALIST $51.57 $54.15 $56.86 $59.70 $62.68  ENVIRONMENTAL PROGRAMS  ASSISTANT $44.70 $46.94 $49.29 $51.75 $54.34  FACILITY ATTENDANT $31.26 $32.82 $34.47 $36.19 $38.00  GIS TECHNICIAN $44.39 $46.61 $48.94 $51.39 $53.96  MULTIMEDIA COMMUNICATIONS SPEC $56.18 $58.99 $61.94 $65.04 $68.29  OFFICE ASSISTANT $31.41 $32.98 $34.63 $36.37 $38.18  PERMIT TECHNICIAN $41.34 $43.41 $45.58 $47.86 $50.25  PLAN CHECK ENGINEER $62.27 $65.38 $68.64 $72.08 $75.68  PUBLIC WORKS INSPECTOR $53.81 $56.51 $59.33 $62.30 $65.41  RECEPTIONIST/CLERK $28.29 $29.70 $31.19 $32.75 $34.39  RECREATION ASSISTANT $20.24 $21.25 $22.31 $23.42 $24.60  RECREATION COORDINATOR $40.90 $42.95 $45.09 $47.35 $49.72  SENIOR BUILDING INSPECTOR $57.50 $60.38 $63.39 $66.56 $69.89  SENIOR CODE ENFORCEMENT OFFICER $48.43 $50.85 $53.39 $56.06 $58.86  SENIOR ENGINEERING TECHNICIAN $47.84 $50.23 $52.74 $55.38 $58.15  SENIOR OFFICE ASSISTANT $34.88 $36.62 $38.45 $40.38 $42.40  SENIOR PLANNER $58.78 $61.72 $64.81 $68.05 $71.45  SENIOR TRAFFIC TECHNICIAN $47.84 $50.23 $52.74 $55.38 $58.15  SPECIAL PROGRAMS COORDINATOR $33.77 $35.46 $37.23 $39.09 $41.05  TRAFFIC SIGNAL TECH APPRENTICE $43.01 $45.16 $47.42 $49.79 $52.28  TRAFFIC SIGNAL TECHNICIAN $49.79 $52.28 $54.89 $57.64 $60.52  TRAFFIC TECHNICIAN $44.39 $46.61 $48.94 $51.39 $53.96               344 CC 06-03-2025 344 of 1012 Salaries Effective June 3, 2025                 Classification Step 1 Step 2 Step 3 Step 4 Step 5  ACCOUNT CLERK I $34.56  $36.29  $38.11  $40.01  $42.01   ACCOUNT CLERK II $38.11  $40.01  $42.01  $44.11  $46.32   ASSISTANT ENGINEER $58.47  $61.38  $64.45  $67.68  $71.06   ASSISTANT HOUSING COORDINATOR $52.65  $55.28  $58.04  $60.94  $63.99   ASSISTANT PLANNER $52.65  $55.28  $58.04  $60.94  $63.99   ASSOCIATE CIVIL ENGINEER $63.01  $66.15  $69.46  $72.94  $76.58   ASSOCIATE PLANNER $56.74  $59.57  $62.55  $65.68  $68.96   BUILDING INSPECTOR $55.70  $58.48  $61.41  $64.48  $67.70   CASE MANAGER $42.57  $44.70  $46.94  $49.28  $51.75   CODE ENFORCEMENT OFFICER $47.69  $50.07  $52.58  $55.21  $57.97   COMMUNITY OUTREACH SPECIALIST $44.09  $46.30  $48.61  $51.04  $53.59   ENGINEERING TECHNICIAN $45.95  $48.24  $50.66  $53.19  $55.85   ENV. PROG. COMPLIANCE TECHNICIAN $41.40  $43.47  $45.65  $47.93  $50.33   ENV. PROGRAMS SPECIALIST $53.37  $56.04  $58.85  $61.79  $64.88   ENVIRONMENTAL PROGRAMS  ASSISTANT $46.27  $48.58  $51.01  $53.56  $56.24   FACILITY ATTENDANT $32.36  $33.97  $35.67  $37.46  $39.33   GIS TECHNICIAN $45.95  $48.24  $50.66  $53.19  $55.85   MULTIMEDIA COMMUNICATIONS SPEC $58.15  $61.06  $64.11  $67.32  $70.68   OFFICE ASSISTANT $32.51  $34.14  $35.85  $37.64  $39.52   PERMIT TECHNICIAN $42.79  $44.93  $47.18  $49.53  $52.01   PLAN CHECK ENGINEER $64.45  $67.66  $71.05  $74.60  $78.33   PUBLIC WORKS INSPECTOR $55.70  $58.48  $61.41  $64.48  $67.70   RECEPTIONIST/CLERK $29.28  $30.74  $32.28  $33.90  $35.59   RECREATION ASSISTANT $20.94  $21.99  $23.09  $24.24  $25.46   RECREATION COORDINATOR $42.33  $44.45  $46.67  $49.01  $51.46   SENIOR BUILDING INSPECTOR $59.51  $62.49  $65.61  $68.89  $72.34   SENIOR CODE ENFORCEMENT OFFICER $50.12  $52.63  $55.26  $58.02  $60.93   SENIOR ENGINEERING TECHNICIAN $49.52  $51.99  $54.59  $57.32  $60.19   SENIOR OFFICE ASSISTANT $36.10  $37.91  $39.80  $41.79  $43.88   SENIOR PLANNER $60.84  $63.88  $67.07  $70.43  $73.95   SENIOR TRAFFIC TECHNICIAN $49.52  $51.99  $54.59  $57.32  $60.19   SPECIAL PROGRAMS COORDINATOR $34.95  $36.70  $38.53  $40.46  $42.48   TRAFFIC SIGNAL TECH APPRENTICE $44.51  $46.74  $49.08  $51.53  $54.11   TRAFFIC SIGNAL TECHNICIAN $51.53  $54.11  $56.81  $59.65  $62.64   TRAFFIC TECHNICIAN $45.95  $48.24  $50.66  $53.19  $55.85   345 CC 06-03-2025 345 of 1012 346 CC 06-03-2025 346 of 1012 MEMORANDUM OF UNDERSTANDING City of Cupertino And IFPTE Local 21, Cupertino Employees’ Association (CEA) July 1, 2022 – June 30, 2025 347 CC 06-03-2025 347 of 1012 Table of Contents Category Section Page Number No Discrimination 1 Association Rights 2 Management Rights 3 Salary Schedule 4 Out of Classification & Acting Pay 5 Bilingual Pay Differential 6 Hours of Work – Overtime 7 Call Back Pay Stretch Assignments 8 9 Contracting Out Facilities Closure 10 11 PERS Contribution 12 Insurance Coverage 13 Safety Footwear Holidays 14 15 Workers Compensation Benefits 16 Vacation 17 Sick Leave 18 Sick Leave Verification 19 Bereavement Leave 20 Military Leave 21 Pregnancy Disability Leave 22 Adoption Leave 23 Catastrophic Leave 24 348 CC 06-03-2025 348 of 1012 Absence Notification 25 Family Medical Leave Act 26 Education Reimbursement Program 27 City Sponsored Recreation Programs 28 Due Process Grievance Procedure 29 30 Layoff Procedure 31 Reinstatement 32 Continuation of Benefits 33 Telecommuting / Remote Work 34 Separability 35 Ratification 36 Reopener 37 Term 38 Total Compensation Surveys 39 Salary Schedule Exhibit A 349 CC 06-03-2025 349 of 1012 MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF CUPERTINO AND IFPTE LOCAL 21, CUPERTINO CITY EMPLOYEES’ ASSOCIATION This is a three (3) year agreement, entered into the first full pay period after Association ratification and adoption by the City Council of this successor MOU and ending on June 30, 2025 between the City of Cupertino, hereinafter referred to as "City", and representatives of IFPTE Local 21 Cupertino City Employees’ Association, hereinafter referred to as "Association", pursuant to California Government Code 3500 et seq., and the City Employer - Employee Relations Policy (Cupertino Municipal Code 2.52.280 et seq.). The Association is the recognized sole and exclusive representative. This agreement represents the full and integrated agreement reached between the parties. The Association may select not more than five (5) employees of which no more than two (2) may be from the same City department to be members of the CEA bargaining team for the purpose of negotiating a successor memorandum of understanding (MOU). The Association shall provide the City with the names of the selected successor MOU bargaining team within thirty (30) days of the first day of negotiations. Classifications in the Association: Account Clerk I Account Clerk II Assistant Engineer Assistant Housing Coordinator Assistant Planner Associate Civil Engineer Associate Planner Building Inspector Case Manager Code Enforcement Officer Community Outreach Specialist Engineering Technician Environmental Compliance Technician Environmental Programs Assistant Environmental Programs Specialist Facility Attendant GIS Technician Multimedia Communication Specialist Office Assistant Permit Technician Plan Check Engineer Public Works Inspector Receptionist/Clerk Recreation Assistant Recreation Coordinator Senior Building Inspector Senior Code Enforcement Officer Senior Engineering Technician Senior Office Assistant 350 CC 06-03-2025 350 of 1012 Senior Planner Senior Traffic Technician Special Programs Coordinator Traffic Signal Tech-Apprentice Traffic Signal Technician Traffic Technician SECTION 1: NO DISCRIMINATION In accordance with the City of Cupertino Equal Employment Opportunity policy, the City will afford equal opportunity to all qualified employees, applicants and unpaid interns as to all terms and conditions of employment, including compensation, hiring, training, promotion, transfer, discipline, and termination, without regard to race, color, religion, political affiliation, national origin, sex (including gender, gender identity, gender expression, transgender, pregnancy and breastfeeding), disability, sexual orientation (including heterosexuality, homosexuality and bisexuality), age, ancestry, citizenship status, uniformed service member status, marital status, medical condition, genetic information or characteristics, or for Association activity or any other basis protected by law. SECTION 2: ASSOCIATION RIGHTS The City and the CEA recognize the right of employees to form, join, and participate in lawful activities of employee organizations and the equal, alternative right of employees to refuse to form, join, and participate in employee organizations. Neither party shall discriminate against an employee in the exercise of these alternative rights. Accordingly, membership in the CEA shall not be compulsory. 2.1 Automatic Payroll Deduction and Remittance Upon certification by CEA that an employee has signed a deduction authorization, the City will deduct the appropriate dues from the employee's pay, as established and as may be changed from time to time by CEA, and remit such dues to CEA. Employee requests to cancel or change deductions must be directed to CEA rather than to the City. An employee wishing to cancel or change deductions must mail a written revocation to CEA in accordance with the terms of the authorization form, or absent any such terms, by mailing a written revocation to CEA that is postmarked during the thirty {30) day period immediately prior to the annual anniversary date on which the employee signed the original authorization form. Deductions will continue unless and until the City is notified by CEA of any requested changes. 2.2 Access to New Employees The Employer shall provide CEA written notice of, and access to, new employee orientation as set forth below. A. Notice: The Employer shall provide at least 10 days’ written notice by email, to addresses that CEA shall provide, of any new employee orientation for positions in a CEA-represented classification, where information regarding employment status, rights, benefits, duties, responsibilities, or any other employment-related matter is provided. Less than ten (10) days’ written notice may be provided where there is an urgent need critical to the City’s operations that was not reasonably foreseeable. 351 CC 06-03-2025 351 of 1012 B. Access: CEA shall notify the new employee and labor relations of a proposed thirty minute time slot, during normal working hours, for a maximum of two representatives, which may be either CEA members or IFPTE Local 21 affiliate representatives, to meet privately with the new employee. The purpose of the meeting shall be to provide information and communicate to its member the rights and obligations created by the contract and the role of the representative, and to answer questions, without management personnel or any other persons present. One representative may be a bargaining unit member, and any such bargaining unit member shall be on without- loss-of-pay status provided the member gives his/her supervisor sufficient advance notice. 1. For reasons of operational necessity only, the Employer may notify CEA that the proposed time is unworkable and that CEA must propose an alternate time. C. Information Exchange: Within thirty (30) days of hiring a new employee, or by the first pay period of the month following hire, the employer will provide IFPTE Local 21 with the below listed information in a digital or other usable data format: 1) Name 2) Job Title 3) Department 4) Work Location 5) Telephone number(s) [work, home and personal cellular] 6) Personal email address on file with employer 7) Home address of the new hire Similarly, the City of Cupertino will also provide CEA with the above detailed information for all employees within the bargaining unit at least every ninety (90) calendar days in a digital or other usable data format. The above information shall not be provided to CEA if the new hire or current employee within the bargaining unit makes a written request to opt out of such disclosure. Upon written request of the employee, the City will not disclose the employee’s home address, home telephone number, personal cellular telephone number, or personal email address to CEA, in accordance with Cal. Gov. Code Section 6254.3(c). D. The ability to have a CEA representative present as part of orientation/onboarding shall not result in a delay of an employee’s start date. E. Resolution of the above language satisfies the City’s bargaining obligations under AB 119, Government Code Section 3555-3559. 2.3 Hold Harmless CEA shall indemnify and hold the City harmless from any and all claims, demands, suits, or any other action arising from the maintenance of dues deductions or from complying with any demand for termination hereunder, provided that the City promptly provide notice to CEA of any claim, demand, suit, or other action for which it is seeking indemnification. 352 CC 06-03-2025 352 of 1012 CEA shall certify to the City of Cupertino that the Association has received and will maintain an authorization, signed by each individual employee from whose salary or wages a deduction or reduction is to be made. CEA will maintain individual employee authorizations, and shall not be required to provide a copy of an individual authorization to the City unless a dispute arises about the existence or terms of the authorization. CEA shall indemnify the City for any claims made by an employee for deductions made in reliance on that certification. 2.4 Administrative Processing of CEA Dues CEA shall provide the City with a thirty day advance written notice of any changes in the annual dues deduction amounts. CEA, which has affiliated with IFPTE Local 21, AFL-CIO shall provide the City with instructions regarding dues deductions to be remitted to IFPTE Local 21. 2.5 Reasonable Time Off to Meet and Confer As a representative of a recognized employee organization, CEA Board members may be selected to attend scheduled meetings with City representatives on subjects within the scope of representation during regular work hours without loss of compensation. For contract negotiations, CEA may select not more than six employee members to attend bargaining sessions. Where circumstances warrant, Human Resources may approve the attendance of additional employee representatives without loss of compensation, at either labor negotiations or Labor Management Committee, or other meet and confer meetings. 2.6 Stewards CEA may designate a reasonable number of employees to represent other employees in disciplinary or grievance matters and to investigate matters within the scope of representation. CEA shall provide written notice to the City of the designated stewards and shall notify the City of any changes to the list. Stewards shall conduct their representation activities on their own time and on the employee’s own time unless it is an emergency situation, which would still require approval from the appropriate supervisor or manager in order to leave the job site. Time off without loss of compensation shall be allowed for management approved meetings. Unless authorized, only one steward shall be released on work time to attend such meetings for any one grievance, discipline, or representation matter. 2.7 Activities on City premises Representatives of CEA shall be granted reasonable access to employee work locations to investigate matters relating to employer-employee relations, unless such access to given work locations would constitute a safety hazard or would interfere with the operations of the City. CEA/IFPTE Local 21 field representatives shall not enter a work location without first advising the department head or Human Resources office. SECTION 3: MANAGEMENT RIGHTS Consistent with the MMBA, it is the exclusive right of the City of Cupertino to direct its employees; take disciplinary action for proper cause; relieve its employees from duty because of lack of work or for other legitimate reason; classify and reclassify positions; and determine the methods, means, and personnel by which the City’s operations are to be conducted. Any of the rights, powers and authority the City had prior to entering into this Agreement are 353 CC 06-03-2025 353 of 1012 retained by the City except as expressly provided in this section. While exercising its rights pursuant to the section, the City agrees to meet and confer with CEA representatives over matters within the statutory scope of bargaining. SECTION 4: SALARY SCHEDULE Monthly salary ranges as listed on Exhibit A will apply for each classification effective at the beginning of the pay period in which July 1 occurs unless otherwise noted below. Effective the first full pay period after July 1, 2022, a 5.0% salary increase will be added to the salary range of each classification in this bargaining unit. The parties further agree to reopen wage negotiations for FY23-24 and FY24-25 upon the California Department of Tax and Fee Administration’s (CDTFA) completion of the sales tax review, but in no event later than March 1, 2023. The union may propose changes to salary steps, call back pay and bilingual pay as part of the wage reopener discussion. SECTION 5: OUT-OF-CLASSIFICATION AND ACTING PAY Temporary assignment, approved in advance by the department head, to a classification in a higher pay grade shall be compensated at the Step 1 rate of the higher classification, or at a rate five percent greater than that of the regular position, but not more than the maximum step of the higher class, whichever is greater, for the number of hours so assigned. In order to qualify for Out-Of-Classification pay, an employee shall work a minimum of 4 hours per day in the temporary assignment. An employee may be assigned to work out of class in a higher classification when there is a vacant position for which a recruitment is being, or will be, conducted. Out of class assignments may not exceed 960 hours in a fiscal year. Compensation for work performed in an out-of-class capacity is included for purposes of calculating CalPERS compensation, however, this is at the discretion of CalPERS and future changes to CalPERS regulations would supersede the language of this section. An employee may receive acting pay for working in a higher classification where a vacancy does not exist, in the case of an incumbent being on vacation or leave of absence, or due to the employee being asked to perform higher level work on any other temporary basis. Acting pay is not included for purposes of calculating CalPERS compensation. The higher rate of pay shall be used in computing overtime when authorized overtime is worked in a non-exempt, out of class or acting work assignment. When a non-exempt employee is working out of class or acting in an exempt position for 20 hours or more in a work week, the employee will be ineligible to receive overtime pay for any and all hours worked in the exempt classification during that work week. All requests for out of class pay or acting pay must be approved by the Director of Administrative Services or his/her designee. SECTION 6: BILINGUAL PAY DIFFERENTIAL An employee must have taken and passed the required language proficiency test(s) prior to being asked to use bilingual skills for City work. An employee who performs bilingual work 354 CC 06-03-2025 354 of 1012 as approved by their supervisor is eligible to receive a 7.5% bilingual pay differential only for the work time during which the employee uses bilingual skills. For payroll reporting purposes, the 7.5% bilingual pay differential will be recorded with a 15 minute minimum. Bilingual pay is not available retroactively to passing the exam. SECTION 7: HOURS OF WORK: OVERTIME 7.1 Hours of Work Defined Hours worked shall include all time assigned by employer whether such hours are worked in the City’s work place, or in some other place where the employee is carrying out the duties of the City. The normal work week shall be 40 hours in seven days with two consecutive days off. Alternate Work Schedules (AWS) may be considered, including 9/80 and 4/10, but must be approved in advance by the Department Head. The City reserves the right to re-evaluate such approvals if the Alternate Work Schedule results in an undue burden to the City. 7.2 Overtime Overtime shall be defined as any work in excess of 40 hours in a seven day work period. Holidays and paid time off shall count toward the accumulation of the work week. Overtime work for the City by an employee shall be authorized in advance by the department head or their designee. In the event of unforeseen circumstances, overtime shall be approved after the work is completed. 7.3 Schedules It will be a management responsibility to schedule the hours of work for each employee covered by this agreement. Except in unforeseen circumstances, changes in employee’s hours of work will be made after ten days prior notice. 7.4 Rest Periods and Meal Breaks Each employee shall be granted a rest period of fifteen minutes during each work period of more than three hours duration. No wage deduction shall be made nor time off charged against employees taking authorized rest periods, nor shall any rights or overtime be accrued for rest periods not taken. All employees shall be required to take an uninterrupted, unpaid meal period of a minimum of 30 minutes and a maximum of 60 minutes at or about the midpoint of their work day. The length of the meal period and the time the meal period is taken shall be agreed to between the employee and their supervisor or department head, based on operational necessities. Employees are entirely relieved of responsibilities and restrictions during their meal period, unless they are assigned, in writing, to work an on-duty meal period, which will be treated as paid time. Employees may not use the meal break to reduce their regular daily work schedule, unless previously approved by their supervisor. 7.5 Payment of Overtime All approved overtime work performed by employees shall be paid at the rate of one 355 CC 06-03-2025 355 of 1012 and one-half (1 1/2) times the normal rate of pay. Work performed on regularly scheduled days off, City Holidays or during an employee’s scheduled vacation shall be considered to be overtime and paid accordingly. 7.6 Compensatory Time Off (CTO) At the employee’s discretion, compensatory time off may be granted for overtime worked at the rate of time and one-half for each hour worked in lieu of compensation in cash. Employees, who have previously earned compensatory time, shall be allowed to schedule compensatory time off at dates of the employee’s selection provided that prior supervisory approval has been obtained. CTO time may be accrued for up to 80 hours per calendar year. Any CTO earned exceeding 80 hours will be paid at the rate of time and one-half. An employee may carry over the unused balance into the next calendar year. Any unused carryover balance will be automatically paid out at the end of the calendar year. An employee may exercise his/her option two times each calendar year to convert any/or all accumulated compensatory time to cash. 7.7 Leave Accruals An employee shall not accrue leave credits (vacation, sick leave) during a pay period if off without pay for more than 40 hours during said pay period. SECTION 8: CALL BACK PAY If an employee is required to report for emergency or other duties during the employee’s off- duty hours, the employee will be compensated at a rate of time and one half their base hourly rate for all hours worked, including necessary travel time. SECTION 9: STRETCH ASSIGNMENTS As part of the City’s Succession Development program, association members may be eligible for voluntary “stretch assignments”. Stretch Assignments differ from work out of class or acting assignments, and serve to prepare employees for future promotional opportunities within the City. Examples of stretch assignments include shadowing management staff; assisting with special projects or tasks; and cross-departmental training opportunities. Stretch assignments are voluntary and receive no additional compensation. Stretch assignments may be requested by employees, or offered by department management staff; however, such assignments should not impact the employee’s regular workload or position and should not result in overtime hours. Stretch assignments are offered solely at the discretion of management and are not grievable. Stretch assignments shall not be utilized to cover the work of an unfilled position or to cover work assignments of an employee on leave. SECTION 10: CONTRACTING OUT If contracting out bargaining unit work to outside contractors would result in layoff of bargaining unit members, the elimination of a bargaining unit position, or a permanent reduction in the hours worked by current bargaining unit employees, then the City shall meet 356 CC 06-03-2025 356 of 1012 the following requirements: 1) The City will give CEA notice of at least sixty (60) days before the effective date of the outside contract. 2) Within such sixty (60) day period, CEA will have the opportunity to meet and confer on the impact of the contracting out on bargaining unit employees, and an opportunity to propose alternative ways in which such services could continue to be provided by the City workforce or alternate possibilities for cost savings. Nothing in this section shall be construed to limit the rights of the City to contract out work under the terms and conditions of this section. Nothing in this section shall be construed to limit the rights of the City to enter into temporary contracts (less than one year) or contracts to fill an immediate need (such as a vacant position). SECTION 11: FACILITIES CLOSURE City facilities* will be closed from December 24 through January 1, of each year during the term of the contract only. Employees may use vacation, CTO, floating holiday, administrative leave, or leave without pay for work time missed during the closure week. With Supervisor and Department Head prior approval, an employee may opt to work during the facility closure. *The Sports Center and Blackberry Farm Golf Course may remain open on facilities closure days staffed by part-time employees SECTION 12: PUBLIC EMPLOYEES RETIREMENT (PERS) CONTRIBUTION A. For Employees hired on or before December 29, 2012 Only For City of Cupertino employees hired by the City of Cupertino on or before December 29, 2012, the City has contracted with CalPERS for a 2.7% @55 retirement formula. Effective in the first full pay period in July 2017, each employee in the 2.7% at 55 Classic formula shall pay the full eight percent (8.0%) of applicable PERSable salary towards the full employee share of CalPERS pension contribution. B. For employees hired by the City of Cupertino on December 30, 2012 or on December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations Only. For employees hired by the City of Cupertino on December 30, 2012 or on December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations only the City has contracted with CalPERS for a 2.0% @ 60 retirement formula based on a three year average compensation. Effective October, 2016, the City shall not pay the employee’s contribution share to the California Public Employees Retirement System (CalPERS) and each employee shall pay the full seven percent (7.0%) of applicable PERSable salary towards the employee’s contribution share of CalPERS pension under this formula. C. For employees hired by the City of Cupertino on of after January 1, 2013, or former CalPERS employees that do not qualify as Classic employees hired by the City of Cupertino on or after January 1, 2013 Only 357 CC 06-03-2025 357 of 1012 For employees hired by the City of Cupertino on or after January 1, 2013, CalPERS has by statute implemented a 2% @ 62 formula based on a three year average compensation. Employees in this category shall pay 50% of the normal cost rate as determined by CalPERS. SECTION 13: INSURANCE COVERAGE 13.1. Health - Medical and Dental Insurance City agrees to pay an amount as set forth herein for medical coverage for employee and dependents through the Meyers-Geddes State Employees Medical and Hospital Care Act. For each participating employee, the City shall contribute the maximum toward premium cost per month for health and dental during the term of this agreement as follows: January 1, 2022 City Max Health Contribution City Max Dental Contribution City Total Max Contribution Employee 935.88 126.78 1062.660 Employee +1 1,591.01 126.78 1,717.79 Employee +2 2,068.31 126.78 2,195.09 Required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee. The City no longer pays medical insurance cash back (excess of the monthly premium less the cost of the medical coverage) for any employees. Effective July 1, 2010, employees that retire or resign from service with the City of Cupertino and who are not eligible for retiree medical benefits as defined in the Summary of Benefits can continue on the Cupertino medical and dental plans provided that they pay the premiums in full. The City reserves the right of selection and administration as to deferred compensation plan(s). If during the term of this agreement, modifications are made to the Federal tax code which would result in any of the medical insurance provided be subject to taxation, the contract will be re-opened for the purposes of adjusting the salary and medical benefits so long as it does not result in an increase or decrease in the total compensation. If during the term of this agreement, new medical plans are identified that will be beneficial to the City and CEA, the contract will be reopened to discuss these plan options. Health deductions for employee payments towards PEMHCA premiums shall occur on a bi-monthly basis consistent with CalPERS required PEMHCA payment schedule. 13.2 Health In-Lieu Payments City agrees to pay a monthly amount of three hundred seventy-five ($375.00) per month to bargaining unit employee who can demonstrate that they have equivalent health coverage through their spouse, parent, or other group coverage and who request this cash payment in lieu of health insurance coverage. 358 CC 06-03-2025 358 of 1012 13.3 Life Insurance City shall provide life insurance and accidental death and dismemberment coverage for each employee in the amount of two and one half times annual salary to a maximum benefit of $250,000. Employees may be eligible to purchase additional life insurance subject to the provisions of the insurance policy. 13.4 Short Term and Long Term Disability Insurance CEA employees will participate in California State Disability Insurance (SDI). SDI weekly benefits are determined by the State of California and information is available on the State of California Employment Development Department website. Employees may use leave banks to supplement lost salary during the 7 day elimination period. Bargaining unit members shall pay the 1% cost of CA SDI, which will be deducted from their biweekly paychecks. Until full enrollment in CA SDI becomes effective, bargaining unit members will continue to be covered by the current Short Term Disability plan during the transition. Integration of SDI with the City’s current Short Term Disability plan will be in accordance with SDI rules and regulations. The City shall provide Long Term Disability (LTD) insurance for employees. LTD income protection coverage shall be up to $7,000 of covered monthly salary. Employees may use sick leave and/or vacation leave to supplement lost salary during the 90 day elimination period. 13.5 Vision Care Insurance The City shall provide Vision Care Insurance for employees and their dependents at a cost of $14.94 monthly. SECTION 14: SAFETY FOOTWEAR The City shall provide safety footwear at a cost not to exceed $400 annually, for the bargaining unit classifications of Building Inspector and Public Works Inspector. The City will provide employees with a list of approved vendors and footwear, and will be billed directly by the vendor for payment. Any cost exceeding $400 will be borne by the employee. SECTION 15: HOLIDAYS 15.1 Fixed Holidays The City shall provide the following fixed paid (8 Hour) holidays for eligible employees covered by this agreement: 1. New Year’s Day 8. Veteran’s Day 2. Martin Luther King Day 9. Thanksgiving Day 3. President’s Day 10. Day following Thanksgiving 4. Memorial Day 5. Juneteenth 11. Christmas Eve 12. Christmas Day 6. Independence Day 13. New Year’s Eve 7. Labor Day 359 CC 06-03-2025 359 of 1012 When a holiday falls on a Saturday, the preceding Friday shall be observed as the non- work day. When a holiday falls on a Sunday, the following Monday shall be observed as the non-work day. Nothing contained herein shall preclude the right of the department head with the approval of the Appointing Authority to reschedule work assignments or hours of work to meet emergency situations and other administrative necessities caused by the observance of a holiday or non-work day or period; provided, however, that all such affected employees are duly compensated for said rescheduled work assignments. 15.2 Floating Holidays In addition to the foregoing paid holidays, eligible employees shall earn 20 hours of holiday leave per year that may be used in increments of no less than one quarter of an hour. Floating holiday leave shall be earned at a rate of .77 hours per pay period. Floating holiday leave may be accumulated up to 40 hours. Floating holiday leave shall be taken at the discretion of the employee subject to prior supervisory approval. 15.3 Holiday Pay In order for an employee to receive his/her regular pay for a holiday or designated non- work day, work must be performed on the regular scheduled day before and the regular scheduled day after the holiday or designated non-work day. Employees on vacation, injury leave, approved short term leave of absence, with or without pay, or who submit satisfactory evidence of personal illness shall be considered as working their regular schedule for pay purposes. SECTION 16: WORKERS COMPENSATION BENEFITS Any employee sustaining an injury arising out of or in the course of the performance of his/her job and who cannot work at the duties and responsibilities normally assigned to that job is entitled to receive Workers’ Compensation as prescribed by State law. 16.1 Use of Sick Leave to Supplement Workers’ Compensation Payments Any employee entitled to receive Workers’ Compensation payments may elect to supplement such payments with an amount not to exceed that which is the employee’s weekly earnings or weekly earning capacity by use of sick leave payments to the extent that such sick leave has been accrued to the employee’s account. 16.2 Use of Sick Leave for Industrial Injury Medical Appointments An employee who is required to see a physician regarding a work-related injury during regularly scheduled work hours may use sick leave credits for appointment(s). If the medical appointment is scheduled during the last hour of the regularly scheduled work day an employee will not be required to use sick leave credits for said appointment. The last hour provision shall be limited to one time during any Monday through Friday work period. SECTION 17: VACATION All bargaining unit employees shall accrue vacation credit. Accrued vacation credits may be taken with prior supervisory approval. 360 CC 06-03-2025 360 of 1012 Benefited full-time employees accrue vacation in accordance with the following schedule. Benefited employees who work less than a full-time work schedule accrue vacation in accordance with the following schedule on a pro-rated basis. Service Time Annual Accruals Maximum Accrual 0 - 3 Years 80 Hours 160 Hours 4 - 9 Years 120 Hours 240 Hours 10 – 14 Years 160Hours 272 Hours 15 – 19 Years 176Hours 320 Hours 20 + Years 192Hours 352 Hours An employee may accrue no more vacation credit than what is listed above. Upon termination of employment, unused vacation may not be used to extend the final employment date beyond the annual accrual rate being earned. Any request to use accrued vacation hours beyond the last day of work must be submitted in writing, approved by the employee’s supervisor like all other vacation requests, and is irrevocable. Represented employees may convert, up to two times per calendar year, unused vacation time for payment subject to the following conditions: 1. The employee must have a minimum of 120 hours of accrued vacation immediately prior to a conversion. 2. Any payment for accrued vacation hours will be subject to taxes as determined by law. 3. Minimum exchange will be one day. Maximum exchange will be ten days. 4. All exchanges are irrevocable. 5. A maximum of 80 hours of accrued vacation may be converted for pay during a calendar year. SECTION 18: SICK LEAVE All full time employees hired before October 17, 2012 (other than those holding temporary status), shall earn eight (8) hours per month sick leave time without limit on accumulation. All employees hired on or after October 17, 2012 shall earn eight (8) hours per month of sick leave time, but may accrue no more than 240 hours of sick leave time. Those regular employees working less than full time (at least 20 hours per week) shall earn a pro-rated amount of sick leave based on their regular hours worked in relation to 40 hours. Sick leave may be utilized due to the employee’s personal illness, injury, pregnancy disability or sickness or injury to the immediate family. The employee’s immediate family consists of the following: children, stepchildren, spouse/domestic partner, parents, mother-in-law, father-in-law, siblings, grandchildren and grandparents who because of illness cannot care for themselves, and for medical emergencies. Employees shall, whenever possible, make appointments for medical, dental and similar purposes during non-work hours. If this is not possible, sick leave may be used for these purposes. With proper notification, sick leave shall be taken in periods of no less than one-half hour increments. 18.1 Sick Leave Conversion. Any employee hired before October 17, 2012, who is 361 CC 06-03-2025 361 of 1012 retiring, will have the option of applying any remaining sick leave to service credit. If an employee is resigning, he/she will not have the option of applying sick leave hours to service credit. 18.2 Sick leave is not vested under California statutory law. 18.3 Employees hired before October 17, 2012 shall have the option of cashing out sick leave in accordance with Section 18.4 and 18.5. 18.4 If upon retirement the qualifying employee has a minimum of 320 non-vested hours, payment shall be made for up to eighty-five percent (85%) of the value of the bank at the employee’s discretion. 18.5 If upon resignation the qualifying employee has a minimum of 320 non-vested hours, payment shall be made for up to seventy percent (70%) of the value of the bank at the employee’s discretion. 18.6 Represented employees will have the option, subject to approval of the department head, of converting sick leave to vacation leave on a two-to-one basis only if the employee’s remaining sick leave balance is 40 hours or more. The maximum allowable exchange will be 96 hours of sick time for 48 hours of vacation leave per calendar year. The minimum exchange will be 8 hours sick leave for 4 hours of vacation. An employee may convert sick leave in excess of 320 hours to vacation leave on a one- to-one basis with a maximum of 48 hours and a minimum of 4 hours and may convert up to an additional 32 hours on the basis of one hour of sick leave to 0.7 hour of vacation leave. The conversion of sick leave in excess of 320 hours to vacation leave as described herein is limited to no more than a total of 80 hours per calendar year. As a condition of converting sick leave to vacation, all employees will be required to use at least one-half of the vacation accrued during the previous twelve months. Such conversion either to exchange sick leave for vacation or vice versa shall be subject to the following conditions: a. All requests to exchange sick leave for vacation time shall be submitted in writing to the department head at least fourteen (14) calendar days in advance of intended vacation utilization. b. If twelve (12) months have elapsed since approval of the exchange of sick leave for vacation, and the employee has not been permitted the use of the converted vacation time, (after submitting at least one written request for utilization) the employee will have the right to re-convert the vacation time to sick leave in reverse ratio to the original exchange. This exchange will be allowed only for previously converted sick time to vacation and will not be permitted for regularly accrued vacation time. NOTE: As used in this document, "reverse ratio" is intended to mean that the ratio of sick leave to vacation will revert to the original ratio at the time the initial exchange was implemented. SECTION 19: SICK LEAVE VERIFICATION 362 CC 06-03-2025 362 of 1012 A Department Head or supervisor may at their discretion require employees to furnish reasonable acceptable evidence, including a doctor’s certificate, to substantiate a request for sick leave if the sick leave exceeds three (3) consecutive workdays. A supervisor may also require a doctor’s certificate or other form of verification where leave abuse is suspected. If it appears that an employee is abusing sick leave or is using sick leave excessively, the employee will be counseled that the continued use of sick leave may result in a requirement to furnish a medical certificate for each such subsequent absence for sick leave regardless of duration. Continued abuse of leave or excessive use of sick leave may constitute grounds for discipline up to and including dismissal. SECTION 20: BEREAVEMENT LEAVE Employees shall be granted paid bereavement leave of up to 24 hours upon the death of a close relative. Close relatives are defined as mother, father, sister, brother, wife, husband, domestic partner, child, step-child, grandparent, grandchildren, mother-in-law and father-in- law. Additional bereavement leave of up to 16 hours will be granted for travel out of state or over 200 miles. An employee may request bereavement leave for the death of an individual not listed above and whom they have a close and significant relation with and/or hours greater than 24, but not more than 40, which Human Resources can grant at their discretion. A denial under this section shall not be subject to the grievance procedure. SECTION 21: MILITARY LEAVE Military leave shall be granted in accordance with the provision of State and Federal law. All employees entitled to military leave shall give their supervisor an opportunity within the limits of military requirements, to determine when such leave shall be taken. SECTION 22: PREGNANCY DISABILITY LEAVE An employee disabled by pregnancy is eligible for up to four months of unpaid pregnancy disability leave (PDL) as defined by law. This leave is to be used when the employee is disabled due to pregnancy or child birth or related medical condition, including but not limited to, morning sickness, pregnancy complications and prenatal appointments. Accrued sick leave may be used during the leave, and the employee has the option to use accrued vacation, floating holidays and/or compensatory time in order to receive pay during the leave. If the employee is also eligible for leave under the Federal Family Medical Leave Act (FMLA), (employee must be employed by the City for at least one year and have worked at least 1250 hours during the year preceding the leave) the leave the employee takes for pregnancy disability will be run concurrently with the employee’s entitlement to up to 12 weeks of FMLA leave. Employees otherwise eligible for health insurance benefits (medical, dental and vision) will continue to receive such benefits during the period of the PDL leave up to four months as defined by law per 12 month period. After PDL and FMLA leave, if applicable, expires and if the employee is on unpaid status or the employee has less than 20 hours per week on their timesheet, the employee may elect to continue and enroll in COBRA benefits at employee’s expense. The employee will be accruing sick leave, floating holiday and vacation leave during the period of time, if any, the employee is in paid status. Any time the employee’s hours adjust to less than 40 hours per week, however of paid status, the employee’s accrual rates (sick leave, vacation leave, floating holiday) will be prorated and be adjusted accordingly. Sick leave, 363 CC 06-03-2025 363 of 1012 floating holiday and vacation leave do not continue to accrue during any period the employee is on unpaid status. Under the California Family rights Act (CFRA) eligible employees are entitled up to 12 additional weeks of leave to bond with the baby. To be eligible for the CFRA bonding leave, employee must be employed by the City for at least one year and have worked at least 1250 hours during the year preceding the leave. The leave is unpaid, but the employee may use floating holiday, compensatory time and vacation leave in order to receive pay during the leave. The employee may use sick leave for a baby’s illness or doctor’s appointment when applicable to receive pay during the leave. Bonding leave must be used within one year of the birth of the baby. An employee who plans to take PDL must give reasonable notice (not less than 4 weeks if anticipated or as soon as possible if the leave is unforeseen) before the date employee expects to take the leave. As with all other employees returning from medical leave, employees returning from PDL leave of at least 3 days are required to provide a doctor’s note clearing them to return to work. If an employee requires reasonable accommodations as a result of pregnancy, employee should consult with Human Resources. Employees disabled by pregnancy and employees on leave to bond with a baby may be eligible for benefits under State Disability Insurance. Additional information is available at www.edd.ca.gov/Disabililty and from Human Resources. SECTION 23: ADOPTION LEAVE Upon request, a leave of absence without pay for up to four (4) work weeks will be granted to adoptive parents. Such leave must be used within one year of the adoption. The city will pay health and welfare benefits for the duration of the leave as the same rate as prior to the leave consistent with the contributions as provided for under the existing MOU. If the employee is eligible for FMLA/CFRA (employed by the city for at least one year and worked at least 1250 hours during the year preceding the leave), employee may be eligible for up to 12 work weeks total (the above four (4) work weeks plus an additional eight (8) work weeks) for bonding with the adopted child during the first year after adoption. The employee may be eligible for health benefits during the twelve (12) work week period at the same rate as prior to the leave as provided for under the existing MOU. During adoption leave, accrued vacation may be used by the employee at his or her option in order to receive pay during the leave. Sick leave may only be used during the leave in the event of illness or medical appointments of the adoptive child during the leave. SECTION 24: CATASTROPHIC LEAVE a. The City’s Catastrophic Leave Committee will evaluate each individual case when it is submitted to qualify to receive funds. The only limitation is that the employee must be the one facing the illness. The committee has the right to establish standards for the granting of leave hours, and ask the applicant to submit further documentation from the treating physician, and to determine the applicant’s eligibility for catastrophic leave hours. b. All benefited employees will be eligible to receive assistance. An employee does not have to be a contributor to be eligible. c. A recipient must have used all of their available leave hours before he/she is eligible. d. The maximum amount is seven (7) days (State Disability Insurance becomes available 364 CC 06-03-2025 364 of 1012 at this time). e. Vacation hours and compensating time off (CTO) hours are the only leave of absence credits which may be donated. An employee may not donate leave of absence credits which would reduce his/her total accrued leave balances to less than 120 hours. Leave credits may be donated in any pay period. All leave donations are irrevocable. f. A leave of absence transfer drive will be held whenever necessary to provide for a minimum catastrophic leave bank balance which is the equivalent of 40 hours. g. Active employees wishing to donate sick leave hours to the Catastrophic Leave bank will need to convert sick leave hours (maintaining a minimum of 320 hours after donation) to vacation leave hours. h. Upon retirement or resignation, an employee can contribute up to 10 hours of sick leave provided that the employee has a minimum of 320 hours of sick leave, which has previously become vested. Transfers may be in increments of one hour or more. All donations will be confidential. There will be no selling or coercion of employees to donate. Donated leave hours will be converted to cash and deposited in a time-bank where it will be available for distribution. Checks will be issued to the recipient with the regular payroll, which will keep them in an active employment mode with the City. This procedure prevents overpayments or corrections since it comes after the actual leave has been taken. (Conversion allows for adjustments for different rates of pay.) No employee shall receive payment for more than 100% of his or her regular pay. An employee or their representative must complete a prescribed application form together with supporting medical documentation to the Human Resources Division when applying for funds. SECTION 25: ABSENCE NOTIFICATION An employee is expected not to be absent from work for any reason other than personal illness without making prior arrangements with their supervisor. Unless prior arrangements are made, an employee who, for any reason, fails to report for work must notify their supervisor of the reason for being absent by no later than 15 minutes prior to their scheduled start time. If the absence, whether for personal illness or otherwise, is to continue beyond the first day, the employee must notify the supervisor on a daily basis unless otherwise arranged with his/her supervisor. In proper cases, exceptions will be made. Any unauthorized absence of an employee from duty shall be deemed to be an absence without pay and will be grounds for disciplinary action up to and including dismissal by the department head. In the absence of such disciplinary action any employee who absents himself/herself for three days or more without authorized leave shall be deemed to have resigned. Such absence may be covered, however, by the department head by a following grant of leave with or without pay when extenuating circumstances are found to have existed. SECTION 26: FAMILY MEDICAL LEAVE /CALIFORNIA FAMILY RIGHTS ACTS The City of Cupertino shall comply with the leave provisions of the Family Medical Leave Act and the California Family Rights Act for employees who qualify for leave under these laws. 365 CC 06-03-2025 365 of 1012 SECTION 27: EDUCATION REIMBURSEMENT PROGRAM It is the intent of the City to recognize the value of continuing education and professional development of its employees; and to adopt an Education Reimbursement Program which will encourage employees to avail themselves of City job related educational opportunities that will advance their knowledge and interests in the direction of their career path. Courses should either: a) maintain or improve job skills in the employee’s current position; b) be expressly required by the City or by law; or c) prepare the employee to become a competitive applicant for a different position with the City. The Education Reimbursement Program is a benefit to all full time benefited employees who have completed the required probationary period and provides education reimbursement of up to two thousand ($2,000) per calendar year for the cost of registration, required textbooks and/or materials and parking. Employees who wish to seek reimbursement from the City for educational program costs shall provide a written request for reimbursement in advance of enrollment to the Human Resources Division. The form provided shall include the type of training, sponsoring organization or institution, meeting times and costs. Human Resources and the employee’s department head will make the determination if the chosen education program is eligible for reimbursement. No employee shall receive any reimbursement until they have provided satisfactory proof of successful completion of the coursework with a grade of “C” or above, or “Pass” in the case of a Pass/Fail course. Such proof of completion shall be provided within 30 days of the conclusion of the course. Education reimbursement is a taxable benefit under IRS Code. Education reimbursement will be applied to the calendar year in which the course is passed and satisfactory proof of completion is submitted. Mandatory or annual coursework, attendance at conferences and training required to maintain job specific certifications or proficiencies are not included in the Education Reimbursement Program. SECTION 28: CITY SPONSORED RECREATION AND WELLNESS PROGRAMS CEA bargaining unit members shall have the privilege of enrollment in City sponsored recreation programs at the City residents’ fee structure and in preference to non-residents wishing to enroll. Each calendar year, employees and family members on the employee’s dental plan are eligible to be reimbursed up to $500 per employee in Rec Bucks. Employees shall be reimbursed for approved recreation services in accordance with the City’s Recreation Buck Policies. Programs allowing for preregistration will be reimbursed after completion of the program, including those allowing for or requiring preregistration in the calendar year prior to reimbursement. Reimbursements shall be applied to the year in which they are received. Benefited employees will also receive a free employee only annual Cupertino Sports Center membership. Part-time benefited employees will have the annual amount of Recreation Bucks prorated based on number of hours worked. Recreation Bucks are a taxable benefit under IRS Code, and must be used by the employee within the calendar year and are non-transferrable. City employees are eligible to participate in the City’s wellness program as provided for in the City’s Administrative Rules and Regulations. 366 CC 06-03-2025 366 of 1012 SECTION 29: DUE PROCESS For demotions, suspensions of more than five days and terminations of employment, the City will provide written notice of the intended actions including the reasons therefore; a copy of any documents upon which the City relied in taking its action and an opportunity to respond, either orally or in writing, prior to the effective date of the disciplinary action. Said opportunity shall be as soon as is practical after having been served the written notice and shall not constitute any limitation otherwise available through the grievance or appeal procedures. Any written warning in an employee’s file will be removed from the file after three years, if requested in writing by the employee. SECTION 30: GRIEVANCE PROCEDURE 30.1 Definition: a grievance is a good faith dispute or difference of opinion of an employee involving the meaning, interpretation or application of the express provisions of the Memorandum of Understanding between the City of Cupertino and CEA. 30.2 Step 1: An employee (grievant) who has a grievance shall bring it to the attention of the employee's immediate supervisor within ten (10) calendar days of the occurrence of knowledge of the act that is the basis for the dispute. If the grievant and the immediate supervisor are unable to resolve the matter within ten (10) calendar days of the date it is raised, the grievant has the right to submit a formal grievance to their next higher supervisor. 30.3 Step 2: If the grievance is not settled at Step 1 the grievant may submit a written grievance to the next higher supervisor within ten (10) calendar days after the supervisor’s oral answer in Step 1. The written grievance shall contain the following information: a. The name, job classification and department of the grievant. b. The name of the grievant’s immediate supervisor. c. A statement of the nature of the grievance including date and place of occurrence. d. The specific provision alleged to have been violated. e. The remedy sought by the grievant. f. If the grievant is not self-represented, the name of the individual or recognized employee organization designated to represent the grievant. g. Signature of grievant and date. h. If the grievance is being submitted on behalf of the grievant by the recognized employee organization, it shall be signed and dated by the representative of the employee organization. The supervisor or designee shall discuss the grievance within ten (10) calendar days with the grievant and/or designated representative at a time mutually agreeable to the parties. If a settlement is not reached, a written answer to the grievance shall be provided within ten (10) calendar days of the meeting. 367 CC 06-03-2025 367 of 1012 30.4 Step 3: If the grievance is not settled at Step 2 the grievant may submit the grievance in writing to the grievant's Department Head, or, alternatively, if the Department Head responded at Step 2, to the City Manager within ten (10) calendar days after the Step 2 written answer. The Department Head/City Manager shall discuss the grievance within ten (10) calendar days with the grievant and/or designated representative at a time mutually agreeable to the parties. If no settlement is reached, a written answer shall be provided within ten (10) calendar days of the meeting. 30.5 Step 4: If the grievance is not settled at Step 3, the grievant may submit the grievance to advisory arbitration within 14 calendar days after receipt of the decision at Step 2. 30.6 Advisory Arbitration: a. The parties shall attempt to agree upon an advisory arbitrator within seven (7) calendar days after receipt of the notice of referral. In the event that parties are unable to agree upon an advisory arbitrator within said seven (7) day period, the parties shall jointly request the State Mediation and Conciliation Service to submit a panel of five (5) advisory arbitrators. Each party retains the right to reject one panel in its entirety and request that a new panel be submitted. Both the grievant/designated representative and the City shall have the right to strike two (2) names from the panel. The parties shall alternatively strike names until one remains. The person remaining shall be the advisory arbitrator. b. The advisory arbitrator shall be notified of his/her selection and shall be requested to set a time and place for the hearing, subject to the availability of the grievant/designated representative and City representatives. c. The City or the grievant/designated representative shall have the right to request the arbitrator to require the presence of witnesses or documents. The City and the grievant retain the right to employ legal counsel. d. The advisory arbitrator shall submit his/her recommendation in writing within thirty (30) days following the close of the hearing or the submission of briefs by the parties, whichever is later. e. More than one grievance may be submitted to the same advisory arbitrator if both parties mutually agree in writing. f. The fees and expenses of the advisory arbitrator and the cost of a written transcript shall be divided equally between the City and the grievant, or CEA/IFPTE Local 21, as appropriate; provided, however, that each party shall be responsible for compensating its own representatives and witnesses. 30.7 Limitations on Authority of Advisory Arbitrator: The advisory arbitrator shall have no right to amend, modify, ignore, add to, or subtract from the provisions of the Memorandum of Understanding. The advisory arbitrator shall consider and decide only the question of fact as to whether there has been a violation, misinterpretation, or misapplication of the specific provisions of the MOU section or sections supporting the grievance. The advisory arbitrator shall be empowered to determine the issue raised by the grievance as submitted in writing at the second step. The advisory arbitrator shall have no authority to make a recommendation on any issue not so submitted or raised. The advisory arbitrator shall be without power to make recommendations contrary to or inconsistent with, in any way, applicable laws or rules and regulations of administrative bodies that have the force and effect of law. The advisory arbitrator shall not in any way limit or interfere with the powers, duties and responsibilities of the City under law and applicable court decisions. The recommendation shall be advisory only to the City Manager. The City Manager will make the final decision. 368 CC 06-03-2025 368 of 1012 SECTION 31: LAYOFF PROCEDURE The appointing authority may lay off employees for lack of funds, lack of work or for other similar and just cause. The appointing authority will identify the classification(s) subject to layoff. All classifications and all departments citywide are subject to layoff considerations. Employees in a classification(s) identified for layoff shall be laid off in reverse order of seniority, based on the date of the appointment to the classification. If an employee separates from City employment for a period of more than 30 days, the time off from City employment shall be deducted from an employee’s length of service for the purpose of determining seniority. Employees being laid off shall be entitled to placement in a lower classification; provided (a) the employee was previously employed with regular status having completed the probationary period in that lower classification and (b) the employee has more total seniority with the City than an individual in the lower classification. Any employee being displaced by an employee opting to be placed in a lower classification shall be entitled to placement in the lower classification, subject to conditions (a) and (b) listed in this section. The City will provide a 30 day notice to any employees identified for layoff and layoff pay in the amount of $2,500 at the time of layoff. Such notice will include the employee’s rights to placement in a lower classification pursuant to this section. Medical, dental, vision, and life insurance continue through the end of the month in which the layoff is effective. In addition, the employee will be provided with an opportunity to elect to enroll in COBRA medical, dental, and/or vision coverage at the time of layoff and at employee expense. The names of the employees affected by layoff shall be placed on a recall list for a period of two years in the reverse order of layoff and shall have the first opportunity for reinstatement. Failure to respond within ten (10) business days to a written notice of such opportunity for reinstatement shall cause that name to be removed from the recall list. Such notice shall be sent by certified or registered mail to the address of the employee on file with the City. The affected employees shall be responsible for updating the City of any change in address during the time they are on the recall list. SECTION 32: REINSTATEMENT With the approval of the Appointing Authority, a regular or probationary employee who has resigned with a good record may be reinstated within twenty-four months of the effective date of resignation to a vacant position in the same or comparable class he/she previously occupied. Upon reinstatement, the employee for all purposes shall be considered as though they had received an original appointment. SECTION 33: CONTINUATION OF BENEFITS All terms and conditions of employment not otherwise contained herein shall be maintained at the standards in effect at the time of execution. However, the parties agree that any automatic economic triggers, formulas or escalators shall become inoperable and void upon expiration of this contract. SECTION 34: TELECOMMUTING / REMOTE WORK CEA bargaining unit employees will be considered for telework and adhere to the policy of 369 CC 06-03-2025 369 of 1012 the City of Cupertino’s expanded telecommuting policy. SECTION 35: SEPARABILITY In the event any provision of this agreement is finally held to be illegal by a court of competent jurisdiction or void as being in contravention of any law, rule or regulation of any government agency having jurisdiction over the subject set forth, then the remainder of the agreement shall continue in full force and effect unless the parts so found to be void are held inseparable from the remaining portion of the agreement. SECTION 36: RATIFICATION Nothing contained in this memorandum shall be binding upon either the City or the Association until it has been ratified by the Association’s membership and presented and approved by the City Council of the City. SECTION 37: REOPENER During the term of this Agreement, upon request by the City or CEA, the City and Association will meet and confer over proposed revisions to the City’s Administrative Rules and Regulations to the extent that the proposed revisions fall within the statutory scope of bargaining. SECTION 38: TERM This agreement shall be effective commencing the first full pay period after Association ratification and adoption by the City Council and ending at 11:59 p.m. June 30, 2025. SECTION 39: TOTAL COMPENSATION SURVEYS Management and CEA agree to a compensation survey database structure which identifies specific benchmark classifications for job families, classifications within the job families of each benchmark classification, survey agencies, and survey classification matches. Survey cities include: 1. Campbell 2. Los Altos 3. Los Gatos 4. Menlo Park 5. Milpitas 6. Morgan Hill 7. Mountain View 8. Palo Alto 9. San Mateo 10. Santa Clara 11. Saratoga 12. Sunnyvale The survey data is intended to provide a source of information concerning how the compensation paid to employees in bargaining unit job classifications compares to that paid by other public employers. The City will update the survey database and send a copy to CEA six weeks before expiration of this agreement. This survey data will be considered in successor agreement negotiations. 370 CC 06-03-2025 370 of 1012 CITY EMPLOYEES’ ASSOCIATION CITY OF CUPERTINO _____________________________ _____________________________ Alex Corbalis Kristina Alfaro _____________________________ _____________________________ Gian Paolo Martire Vanessa Guerra _____________________________ _____________________________ Alex Wykoff Laura Miyakawa _____________________________ Nicole Lee ______________________________ ______________________________ Monica Diaz Dianne Thompson ______________________________ ______________________________ Stanley Young, IFPTE Local 21 Christopher Boucher, Boucher Law ______________________________ City Attorney, Approved as to form Date: Date: 371 CC 06-03-2025 371 of 1012 EXHIBIT A SECTION 2: SALARY SCHEDULE Salaries Effective June 3, 2025 Classification Step 1 Step 2 Step 3 Step 4 Step 5 ACCOUNT CLERK I $34.56 $36.29 $38.11 $40.01 $42.01 ACCOUNT CLERK II $38.11 $40.01 $42.01 $44.11 $46.32 ASSISTANT ENGINEER $58.47 $61.38 $64.45 $67.68 $71.06 ASSISTANT HOUSING COORDINATOR $52.65 $55.28 $58.04 $60.94 $63.99 ASSISTANT PLANNER $52.65 $55.28 $58.04 $60.94 $63.99 ASSOCIATE CIVIL ENGINEER $63.01 $66.15 $69.46 $72.94 $76.58 ASSOCIATE PLANNER $56.74 $59.57 $62.55 $65.68 $68.96 BUILDING INSPECTOR $55.70 $58.48 $61.41 $64.48 $67.70 CASE MANAGER $42.57 $44.70 $46.94 $49.28 $51.75 CODE ENFORCEMENT OFFICER $47.69 $50.07 $52.58 $55.21 $57.97 COMMUNITY OUTREACH SPECIALIST $44.09 $46.30 $48.61 $51.04 $53.59 ENGINEERING TECHNICIAN $45.95 $48.24 $50.66 $53.19 $55.85 ENV. PROG. COMPLIANCE TECHNICIAN $41.40 $43.47 $45.65 $47.93 $50.33 ENV. PROGRAMS SPECIALIST $53.37 $56.04 $58.85 $61.79 $64.88 ENVIRONMENTAL PROGRAMS ASSISTANT $46.27 $48.58 $51.01 $53.56 $56.24 FACILITY ATTENDANT $32.36 $33.97 $35.67 $37.46 $39.33 GIS TECHNICIAN $45.95 $48.24 $50.66 $53.19 $55.85 MULTIMEDIA COMMUNICATIONS SPEC $58.15 $61.06 $64.11 $67.32 $70.68 OFFICE ASSISTANT $32.51 $34.14 $35.85 $37.64 $39.52 PERMIT TECHNICIAN $42.79 $44.93 $47.18 $49.53 $52.01 PLAN CHECK ENGINEER $64.45 $67.66 $71.05 $74.60 $78.33 PUBLIC WORKS INSPECTOR $55.70 $58.48 $61.41 $64.48 $67.70 RECEPTIONIST/CLERK $29.28 $30.74 $32.28 $33.90 $35.59 RECREATION ASSISTANT $20.94 $21.99 $23.09 $24.24 $25.46 RECREATION COORDINATOR $42.33 $44.45 $46.67 $49.01 $51.46 SENIOR BUILDING INSPECTOR $59.51 $62.49 $65.61 $68.89 $72.34 SENIOR CODE ENFORCEMENT OFFICER $50.12 $52.63 $55.26 $58.02 $60.93 SENIOR ENGINEERING TECHNICIAN $49.52 $51.99 $54.59 $57.32 $60.19 SENIOR OFFICE ASSISTANT $36.10 $37.91 $39.80 $41.79 $43.88 SENIOR PLANNER $60.84 $63.88 $67.07 $70.43 $73.95 SENIOR TRAFFIC TECHNICIAN $49.52 $51.99 $54.59 $57.32 $60.19 SPECIAL PROGRAMS COORDINATOR $34.95 $36.70 $38.53 $40.46 $42.48 TRAFFIC SIGNAL TECH APPRENTICE $44.51 $46.74 $49.08 $51.53 $54.11 TRAFFIC SIGNAL TECHNICIAN $51.53 $54.11 $56.81 $59.65 $62.64 TRAFFIC TECHNICIAN $45.95 $48.24 $50.66 $53.19 $55.85 372 CC 06-03-2025 372 of 1012 373 CC 06-03-2025 373 of 1012 CEA Local 21 Salary Effcetive 7.01.2023 Attachment U Classification Step 1 Step 2 Step 3 Step 4 Step 5 Unit ACCOUNT CLERK I 34.56$ 36.29$ 38.11$ 40.01$ 42.01$ CEA ACCOUNT CLERK II 38.11$ 40.01$ 42.01$ 44.11$ 46.32$ CEA ASSISTANT ENGINEER 58.47$ 61.38$ 64.45$ 67.68$ 71.06$ CEA ASSISTANT PLANNER 52.65$ 55.28$ 58.04$ 60.94$ 63.99$ CEA ASSOCIATE CIVIL ENGINEER 63.01$ 66.15$ 69.46$ 72.94$ 76.58$ CEA ASSOCIATE PLANNER 56.74$ 59.57$ 62.55$ 65.68$ 68.96$ CEA BUILDING INSPECTOR 55.70$ 58.48$ 61.41$ 64.48$ 67.70$ CEA CASE MANAGER 42.57$ 44.70$ 46.94$ 49.28$ 51.75$ CEA CODE ENFORCEMENT OFFICER 47.69$ 50.07$ 52.58$ 55.21$ 57.97$ CEA COMMUNITY OUTREACH SPECIALIST 44.09$ 46.30$ 48.61$ 51.04$ 53.59$ CEA ENGINEERING TECHNICIAN 45.95$ 48.24$ 50.66$ 53.19$ 55.85$ CEA ENV. PROG. COMPLIANCE TECHNICIAN 41.40$ 43.47$ 45.65$ 47.93$ 50.33$ CEA ENV. PROGRAMS SPECIALIST 53.37$ 56.04$ 58.85$ 61.79$ 64.88$ CEA ENVIRONMENTAL PROGRAMS ASSISTANT 46.27$ 48.58$ 51.01$ 53.56$ 56.24$ CEA FACILITY ATTENDANT 32.36$ 33.97$ 35.67$ 37.46$ 39.33$ CEA GIS TECHNICIAN 45.95$ 48.24$ 50.66$ 53.19$ 55.85$ CEA MULTIMEDIA COMMUNICATIONS SPEC 58.15$ 61.06$ 64.11$ 67.32$ 70.68$ CEA OFFICE ASSISTANT 32.51$ 34.14$ 35.85$ 37.64$ 39.52$ CEA PERMIT TECHNICIAN 42.79$ 44.93$ 47.18$ 49.53$ 52.01$ CEA PLAN CHECK ENGINEER 64.45$ 67.66$ 71.05$ 74.60$ 78.33$ CEA PUBLIC WORKS INSPECTOR 55.70$ 58.48$ 61.41$ 64.48$ 67.70$ CEA RECEPTIONIST/CLERK 29.28$ 30.74$ 32.28$ 33.90$ 35.59$ CEA RECREATION ASSISTANT 20.94$ 21.99$ 23.09$ 24.24$ 25.46$ CEA RECREATION COORDINATOR 42.33$ 44.45$ 46.67$ 49.01$ 51.46$ CEA SENIOR BUILDING INSPECTOR 59.51$ 62.49$ 65.61$ 68.89$ 72.34$ CEA SENIOR CODE ENFORCEMENT OFFICER 50.12$ 52.63$ 55.26$ 58.02$ 60.93$ CEA SENIOR ENGINEERING TECHNICIAN 49.52$ 51.99$ 54.59$ 57.32$ 60.19$ CEA SENIOR OFFICE ASSISTANT 36.10$ 37.91$ 39.80$ 41.79$ 43.88$ CEA SENIOR PLANNER 60.84$ 63.88$ 67.07$ 70.43$ 73.95$ CEA SENIOR TRAFFIC TECHNICIAN 49.52$ 51.99$ 54.59$ 57.32$ 60.19$ CEA SPECIAL PROGRAMS COORDINATOR 34.95$ 36.70$ 38.53$ 40.46$ 42.48$ CEA TRAFFIC SIGNAL TECH APPRENTICE 44.51$ 46.74$ 49.08$ 51.53$ 54.11$ CEA TRAFFIC SIGNAL TECHNICIAN 51.53$ 54.11$ 56.81$ 59.65$ 62.64$ CEA TRAFFIC TECHNICIAN 45.95$ 48.24$ 50.66$ 53.19$ 55.85$ CEA 374 CC 06-03-2025 374 of 1012 RESOLUTION NO. 25- A RESOLUTION OF THE CUPERTINO CITY COUNCIL REVISING THE CITY OF CUPERTINO AND IFPTE LOCAL 21 CUPERTINO EMPLOYEES’ ASSOCIATION MEMORANDUM OF UNDERSTANDING WHEREAS, the City Council desires to revise the City of Cupertino and IFPTE Local 21 Cupertino Employees’ Association Memorandum Of Understanding. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino and IFPTE Local 21 Cupertino Employees’ Association Memorandum of Understanding be revised which is incorporated in this resolution by this reference and attached as Attachment T. PASSED AND ADOPTED at a meeting of the City Council of the City of Cupertino this 3rd day of June, 2025 by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 375 CC 06-03-2025 375 of 1012 All Other Department Requests Attachment W Request Account Expense  Recurring Expense  1x Total Request Administration ‐ Assistant ASD (Budget Manager overfill)Multiple 17,011 0 17,011 Purchasing ‐ Citywide Purchasing Training 100‐41‐425 0 20,000 20,000 Admin Services ‐Employee Cultural Events 100‐44‐412 5,000 0 5,000 HR ‐ Citywide Employee Events 100‐44‐412 10,000 0 10,000 Purchasing ‐ Admin Services ‐ Grants Analyst (New position)100‐41‐425 207,883 0 207,883 Budget ‐ Analyze Potential Tax Measures 100‐41‐426 0 20,000 20,000 Citywide Conferences and Training Multiple 27,399 0 27,399 Admin Services Total 250,282 40,000 290,282 Housing ‐ Assistant Housing Coordinator (Planning Manager  underfill/new classification)260‐72‐707 105,126 0 105,126 Code Enforcement ‐ Sr. Code Enforcement Officer to Division  Manager 100‐74‐202 53,546 0 53,546 Building – Building On call contracts 100‐73‐714 90,000 0 90,000 Building – Building On call contracts 100‐73‐714 50,000 0 50,000 Citywide Conferences and Training Multiple 47,982 0 47,982 Community Development Department Total 346,654 0 346,654 City Council ‐ Meals Increase 100‐10‐100 3,000 0 3,000 City Council ‐ Restoring Internal Auditor Contract Funding 100‐10‐100 25,000 20,000 45,000 Community Funding Grant Program 100‐10‐101 32,500 0 32,500 Citywide Conferences and Training Multiple 7,466 0 7,466 City Council Total 67,966 20,000 87,966 Communications ‐70th Anniversary/ Communications ‐ Community  Service Awards Increase 100‐12‐126 0 5,000 5,000 City Manager – Receptionist (new position)100‐12‐120 113,774 0 113,774 City Clerk ‐ Administrative Assistant (new position)100‐13‐130 146710 0 146,710 City Manager – PT Communications and Marketing Coordinator 100‐12‐126 66,351 0 66,351 Citywide Conferences and Training Multiple 7032 0 7,032 City Manager ‐ Strategic Plan 100‐12‐120 0 200,000 200,000 Administration Total 333,867 205,000 538,867 Applications ‐ Additional Accela Licenses 100‐32‐308 5,500 0 5,500 Infrastructure ‐ Network Glue for Network Diagram and  Management 610‐34‐310 6,000 0 6,000 GIS – Chatbot 610‐35‐986 0 5,000 5,000 Applications – Energy Management System 100‐32‐308 33,500 0 33,500 Applications ‐ Social Media Ret Archiving App 100‐32‐308 0 7,500 7,500 Applications ‐ ZenDesk Licenses for PW 100‐32‐308 4,140 0 4,140 Applications ‐ Logikull 100‐32‐308 33,600 0 33,600 GIS ‐ 811 Integration Software 610‐35‐986 0 15,000 15,000 GIS ‐ AI Solution for CMO Staff Reports or State Bill Tracking 610‐35‐986 0 10,000 10,000 GIS ‐ BSA to Principal BSA 610‐35‐986 14,656 0 14,656 GIS ‐ ESRI Enterprise Licenses 610‐35‐986 3,800 0 3,800 GIS – OmniData 610‐35‐986 23,000 0 23,000 Infrastructure ‐ Adaptive Traffic Signal Expansion 610‐34‐310 0 225,000 225,000 Infrastructure ‐ Endpoint and Patch Management System 610‐34‐310 15,000 0 15,000 Infrastructure ‐ Mitel Packet Fusion Replacement 610‐34‐310 6,000 0 6,000 Infrastructure ‐ Poster Printer replacement 610‐34‐310 0 5,000 5,000 376 CC 06-03-2025 376 of 1012 All Other Department Requests Attachment W Request Account Expense  Recurring Expense  1x Total Request Infrastructure ‐ Sr. Center Tech Lab Projection System 610‐34‐310 0 16,000 16,000 Infrastructure ‐ Switches and Firewall Upgrade 610‐34‐310 0 21,000 21,000 Citywide Conferences and Training Multiple 48,922 0 48,922 Innovation & Technology Total 194,118 304,500 498,618 Law Enforcement – ALPR 100‐20‐200 60,000 0 60,000 Law Enforcement Total 60,000 0 60,000 Events, Youth, Teen ‐ Funding for Shakespeare in the Park 100‐61‐605 30,000 0 30,000 Events, Youth, Teen ‐ Tree Lights Installation and Removal 100‐61‐605 10,000 0 10,000 Outdoor ‐ BBF Golf Course Hitting Range Equipment & Netting 560‐63‐616 5,820 0 5,820 Outdoor ‐ BBF Golf Course Pull Carts 560‐63‐616 0 5,000 5,000 Sports and Fitness ‐ Interior Gate Access 570‐63‐621 0 28,968 28,968 Sports and Fitness ‐ Small Tools and Equipment 570‐63‐621 12,000 0 12,000 Events, Youth, Teen ‐ Holiday Suits 100‐61‐605 5,000 0 5,000 Festival Costs 100‐61‐605 38,235 0 38,235 Citywide Conferences and Training Multiple 13,330 0 13,330 Parks and Recreation Total 114,385 33,968 148,353 Facilities ‐ Battery Back‐Up System at the Library 100‐87‐828 0 47,137 47,137 Facilities ‐ Radio Replacement Project 100‐87‐829 0 80,000 80,000 Facilities ‐Service Center Building Fascia Board Replacement&  Painting 100‐87‐829 0 103,000 103,000 Facilities ‐ QCC Activity Room Hardwood Floor Sand/Buffing 100‐87‐830 0 7,000 7,000 Facilities ‐ QCC Dance Room Hardwood Floor Sand/Buffing 100‐87‐830 0 21,000 21,000 Facilities ‐ Quinlan Community Center Door Hardware Upgrade 100‐87‐830 20,000 0 20,000 Facilities ‐ Senior Center Gutter Replacement on Mary Ave 100‐87‐831 0 11,225 11,225 Facilities ‐ EEC sliding door replacement 100‐87‐832 0 35,000 35,000 Facilities ‐ Monta Vista Building Painting 100‐87‐833 0 37,000 37,000 Facilities ‐ Replace Siding, Paint, Repair Dry Rot at Wilson Pottery  and Restroom Facility 100‐87‐834 0 46,000 46,000 Facilities ‐ Replace All Batteries on Battery Back‐Up System at  Community Hall 100‐87‐838 0 7,071 7,071 Grounds ‐ Dugout Roof Replacements Faria & Regnart Schools 100‐84‐812 0 22,000 22,000 Grounds ‐ Irrigation Pump Replacements – Eaton 100‐84‐812 0 43,000 43,000 Grounds Linda Vista Park BBQ Replacement 100‐84‐813 0 10,000 10,000 Grounds (various) ‐ Vegetation Management Multiple 115,000 0 115,000 Maintenance Worker I (New position) Multiple 125,236 0 125,236 SR2S ‐ Bike Ped Education Annual Increase 100‐88‐846 0 25,000 25,000 Sustainability ‐ Greenhouse Gas Inventory Assessment 100‐81‐122 0 40,000 40,000 Trees/ROW ‐ Gopher and Squirrel Control 100‐86‐261 8,000 0 8,000 Trees/ROW ‐ RP & Mainline repair South De Anza 100‐86‐824 0 30,000 30,000 Trees/ROW ‐ SCB at Janice Retaining Wall Installation 100‐86‐824 0 25,000 25,000 Trees/ROW ‐ Sonic Tomography Unit 100‐86‐825 0 25,000 25,000 Streets ‐ Storm Drain Grates Replacement 230‐81‐855 0 40,000 40,000 Facilities BBF Golf Course ‐ Replace Epoxy Flooring 560‐87‐260 0 17,000 17,000 Facilities BBF Golf Course Restroom Project 560‐87‐260 0 20,000 20,000 Facilities ‐ BBF Golf Course ‐ Shed Bathroom Project 560‐87‐260 0 5,000 5,000 Grounds ‐ BBF Golf Course ‐ Vegetation Management 560‐84‐268 10,000 0 10,000 377 CC 06-03-2025 377 of 1012 All Other Department Requests Attachment W Request Account Expense  Recurring Expense  1x Total Request Facilities ‐ Sports Center Energy Management System Upgrade 570‐87‐836 0 160,000 160,000 Facilities ‐ Sports Center Lighting Controls Upgrade 570‐87‐836 0 100,000 100,000 Fleet Air Compressor Replacement 630‐85‐849 0 16,000 16,000 Fleet ‐ Diagnostic scan tool 630‐85‐849 0 18,000 18,000 Fleet ‐ Vehicle Assets 630‐90‐985 0 780,000 780,000 Citywide Conferences and Training Multiple 30,222 0 30,222 Public Works Total 308,458 1,770,433 2,078,891 Grand Total 1,675,730 2,373,901 4,049,631 378 CC 06-03-2025 378 of 1012 RESOLUTION NO.25 022 A RESOLUTION OF THE CUPERTINO CITY COUNCIL ADOPTING CUPERTINO CITY COUNCIL SPECIAL PROJECT POLICY WHEREAS,the Cupertino City Council has identified a need to adopt a policy governing the creation of,acceptance of,and reporting of special projects; and WHEREAS,on April 2,2025,the City Council considered a proposed policy at a duly noticed special meeting of the City Council. NOW,THEREFORE,BE IT RESOLVED that: 1.The City Council hereby adopts the Cupertino City Council Special Project Policy attached hereto as Exhibit A.The Special Project Policy shall be effective on April 2,2025. PASSED AND ADOPTED at a special meeting of the City Council of the City of Cupertino this 2nd day of April,2025,by the following vote: Members of the City Council AYES:Chao,Moore,Fruen,Mohan,Wang NOES:None ABSENT:None ABSTAIN:None SIGNED: Liang Chao,Mayor City of Cupertino Date ATTEST: Kirsten Squarcia,City Clerk Date 4/15/2025 4/15/2025 379 CC 06-03-2025 379 of 1012 CITY COUNCIL SPECIAL PROJECTS POLICY Policy Manual Policy #25-022 Attachments: N/A Effective Date: April 2, 2025 per Resolution 25-022 Responsible Department: Administrative Services Related Policies & Notes: N/A City Council or Administrative Policy: City Council Purpose To establish City Council authority for the purpose and creation of Special Projects for inclusion and tracking as part the City’s budget process. Special Projects are defined as one-time, staff-initiated projects that require City Council approval due to the need for budget appropriations that exceed a department’s base budget. Base budget items are the baseline appropriations to continue operations at the current level. In instances where there are sufficient budget appropriations the City Manager must request City Council authority in the form of a consent agenda item to reappropriate the funds as a special project. As discussed in the Special Project Reporting section below, these projects will continue to be reported in the Special Project reports. Special Projects are not meant to track ongoing operational costs like street pavement maintenance, minor repairs, development projects which may span multiple fiscal years, or the purchase of equipment, unless the department needs to track these expenses because of the use of restricted funds to pay for the equipment or materials. Ongoing operational costs will be included in the department’s base budget or added as an ongoing budget appropriation request to the City Council. Policy This policy, including any amendments, shall be approved by City Council Resolution and shall be effective upon the policy’s adoption. It is the objective of the City to ensure transparent financial reporting that allows Councilmembers, residents, and staff to track expenditures across multiple fiscal years. This policy will be reviewed annually as part of the proposed budget process. City Manager Authorization As part of the City’s proposed budget process, departments must submit for approval any new one- time projects or initiatives that require additional funding. If approved by the City Manager, these Exhibit A 380 CC 06-03-2025 380 of 1012 projects are included in the proposed and final budget for City Council consideration and approval. These requests are separate and are apart from the City Work Program (CWP) items, which are Council initiated and may be one-time and/or result in ongoing costs. Both types of projects require City Council appropriation approval. City Council Approval and Questions All Special Projects approved by the City Manager that require additional appropriations will be included in the proposed and final budgets for City Council approval. These projects will be presented and discussed during the budget process, and appropriations added upon approval. Off cycle Special Project creation using the reappropriation of existing funds will be presented to City Council as a consent item for approval. Any questions from City Council regarding Special Projects that are part of the regular Special Projects reporting process described in the section below will be answered as part of the supplemental report process. Questions that fall outside of the reporting process will be responded to in a timely manner based on the scope of the question. Special Project Reporting Special Projects will be included in the departmental narratives of the proposed and final budget. A summary of proposed Special Projects will be included in the summary section of the budget message and upon budget approval this list will be finalized as part of the final budget. As part of the quarterly financial reports, staff will report on the following items for all Special Projects: Adoption Year Function - department that has the special project, for example Administration, which encompasses City Manager and City Attorney. Program - specific budget unit (e.g., 120 City Manager) Base and Detail Account with Detail Account description – the expense account where the special project is budgeted, for example 750-.056 Neighborhood engagement. Special project account numbers are unique to one project. Full Org Set Code and Description – Includes full account string (Fund-Div-Program) and description of the org set. For example, 100-12-632, where the first three digits are the fund, the next two digits are the division, and the last three digits are the program in which the special project is budgeted. General Fund-City Manager-Comm Outreach & Neighborhood Watch. Amended Budget – This is the total budget in a fiscal year and includes new dollars added in proposed and any budgeted dollars that have been carried forward from the prior fiscal year as of a given date, for quarterly report they include Sept-30, Dec-31 and March-31. Actual Amount – dollars spent as of a given date, see amended section above. 381 CC 06-03-2025 381 of 1012 Encumbrance – dollars encumbered either through a contract or purchase order as of a given date. Status – This includes completed, in progress, not started, started, pending and cancelled. Outside Funding – identifies if outside funding is available like grants to fund the projects. Estimated Completion – the date and month the Special Project is expected to be completed. Notes – this includes information that staff would like to make the council and residents aware of and includes future plans like a project being carried over or defunded, along with other updates. This quarterly financial report is meant to be informative, and the City Council is not required to approve or take any action, other than to receive the attachment as part of the financial report. 382 CC 06-03-2025 382 of 1012 All Special Projects from FY25 Q3 Attachment Y #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 1 FY24 Public works 122  Sustainability  Division 750.223 ‐ CWP  Electrification Study 100‐81‐122 ‐  General Fund‐ Environmental Programs‐Sustainability  Division 96,057.00 29,477.12 6,630.55 In Progress 6/30/2025 None N/A Defunded 50K at Q3. Balance  will be used and project  completed this FY.  2 FY25 Public works 800  Public Works  Admin 750.244 ‐ CWP Recycled  Water Feasibility 100‐80‐800 ‐  General Fund‐PW  Administration‐Public Works Admin 200,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Defunded at Q3.  Completed in‐house.  3 FY24 Administration 120  City Manager 750.245 ‐ CWP Rise Const  Stakeholder Engmt 100‐12‐120 ‐  General Fund‐City  Manager‐City Manager 100,000.00 0.00 0.00 In Progress 6/30/2026 None N/A Will be defunded at year‐end. Work is being done in‐house.  Project can be defunded. 4 FY22 Public works 804  Plan Review 750.105 ‐ CWP Revisit 5G 100‐82‐804 ‐  General Fund‐ Developmental Services‐Plan Review 250,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Will be defunded at year‐end.  Work is being done in‐house.  Project can be defunded. 5FY24Recreation services 632  Comm  Outreach & Neigh  Watch 750.227 ‐ CWP Public  Safety res/com areas 100‐65‐632 ‐  General Fund‐Community  Services‐Comm Outreach & Neigh  Watch 10,000.00 300.00 0.00 In Progress 6/30/2025 None N/A Will be defunded at year‐end. Project was not carried over  into FY 25‐27. This funding  was promoted for about two  years to offer $300 block  party grants to interested  block leaders. To date, only  one $300 grant was awarded,  therefore this project can be  defunded.  6 FY22 Community development 702  Mid Long Term  Planning 750.101 ‐ CWP RHNA and  Gen Plan Update 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 422,564.00 87,426.42 337,063.55 Completed Sep 2024 None N/A Completed in September,  when the City received notice  from HCD that the Housing  Element complies with State  law. Housing Element   implementation policies will  be presented for Commission  and Council input as project  progresses. 7 Community development 702  Mid Long Term  Planning 750.102 ‐ CWP Sign  Ordinance Update 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 200,000.00 0.00 0.00 Not Started Spring 2025 None N/A This project was carried over  into FY 25‐27. No additional  funding is required.  8 FY24 Community development 702  Mid Long Term  Planning 750.235 ‐ CWP Tree List 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 50,000.00 0.00 0.00 In Progress June 2025 None N/A These funds will be moved  to  100‐86‐825 750‐235 at year  end as part of the Urban  Forest Program next FY. 38 3 CC 06-03-2025 383 of 1012 All Special Projects from FY25 Q3 Attachment Y #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 9FY24Law enforcement 200  Law  Enforcement SC  Sherif 750.227 ‐ CWP Public  Safety res/com areas 100‐20‐200 ‐  General Fund‐Law  Enforcement‐Law Enforcement SC  Sherif 60,000.00 62,250.00 62,250.00 In Progress 6/30/2027 None N/A This is a current CWP project  that will remain ongoing for  annual maintenance of the  ALPR cameras. P&R will  continue to manage this  project on an ongoing basis.  10 FY23 Public works 844  Traffic  Engineering 750.219 ‐ CWP Bicycle  Facilities 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic Engineering 50,000.00 0.00 0.00 In Progress 6/30/2025 None N/A In progress. Staff will  purchase and install the racks  by the end of the fiscal year.  11 FY24 Public works 825  Street Tree  Maintenance 750.235 ‐ CWP Tree List 100‐86‐825 ‐  General Fund‐Trees and  Right of Way‐Street Tree Maintenance 60,000.00 0.00 0.00 Cancelled June 2025 None N/A This GL for CWP Tree List will  now be used for CWP Urban  Forest Program next FY. 12 FY25 Public works 844  Traffic  Engineering 750.243 ‐ CWP Active  Transportation Plan 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic Engineering 330,000.00 282.50 299,717.50 In Progress 6/30/2025 Grant TDA3 Staff have contracted with a  consutant and are working to  develop this project with  significant outreach and  meetings with the Bike Ped  Commission. City Council  adoption of Plan expected in  June 2026. 13 FY20 Community development 711  BMR  Affordable Housing  Fund 750.052 ‐ Develop ELI  Housing 265‐72‐711 ‐  BMR Housing‐Housing  Services‐BMR Affordable Housing Fund 238,301.00 0.00 3,005.00 In Progress Winter 2025 None N/A Pending development of Mary  Ave, then operational. Project  is under review in compliance  with Exclusive Negotiation  Agreement (ENA). Following  the Negotiation period, staff  will present the Council with a  Disposition and Development  Agreement (DDA) and Lease  agreement for the project and  the project will also  concurrently go through  entitlement hearings. 14 FY17 Community development 702  Mid Long Term  Planning 750.090 ‐  Residential/Mixed Use  Design 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 194,922.00 0.00 0.00 In Progress Summer 2025 None N/A This is the Objective Design  Standards (ODC) in progress.  Invoices should be coming in  from consultant soon. 15 FY20 Community development 702  Mid Long Term  Planning 750.032 ‐ General Plan 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 239,805.00 0.00 0.00 In Progress Ongoing None N/A Carried over for any potential  general plan updates and  related legal review costs.  Prior years bulk of costs were  legal. 38 4 CC 06-03-2025 384 of 1012 All Special Projects from FY25 Q3 Attachment Y #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 16 FY22 Community development 702  Mid Long Term  Planning 750.135 ‐ Laserfiche  planning map scanning 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 726.00 0.00 0.00 In Progress Winter 2026 None N/A Ongoing Operational Item 17 FY19 Public works 820  Sidewalk Curb  and Gutter 750.020 ‐ Annual Sidewalk  Curb & Gutter 270‐85‐820 ‐  Transportation Fund‐ Streets‐Sidewalk Curb and Gutter 2,776,484.00 607,032.88 981,535.03 In Progress 6/30/2025 None N/A Annual project. Moved to  base for next FY. Funds must  be carried over.  18 FY24 Public works 801  Resources  Recovery 750.041 ‐ HHW and  PaintCare 520‐81‐801 ‐  Resource Recovery‐ Environmental Programs‐Resources  Recovery 161,010.00 150,878.37 0.00 In Progress Ongoing annual  project Other In previous years received  funding from landfill fees  which are earmarked for  this supplementation use in  303‐312. No impact to  General Fund. Completed for this FY. Will  defund balance after all  invoices are paid. 19 FY20 Public works 807  Service Center  Administration 750.043 ‐ Office  Reconfiguration 100‐83‐807 ‐  General Fund‐Service  Center‐Service Center Administration 111,416.00 9,109.11 0.00 In Progress Ongoing None N/A Carryover funds for ongoing  citywide projects. In base  under 700‐702 for next FY. 20 FY20 Public works 802  Non Point  Source 750.064 ‐ Low Income  Cost Share 230‐81‐802 ‐  Env Mgmt Cln Crk Strm  Drain‐Environmental Programs‐Non  Point Source 2,000.00 0.00 0.00 In Progress Ongoing None N/A New low‐income support for  property assessments for  storm drain fees. Expenses  occur when applications are  received.  21 FY20 Public works 802  Non Point  Source 750.065 ‐ CUSD Joint Use  Cost Share 230‐81‐802 ‐  Env Mgmt Cln Crk Strm  Drain‐Environmental Programs‐Non  Point Source 8,707.00 17,672.77 0.00 In Progress Ongoing None N/A Completed. 22 FY20 Public works 854  General Fund  Subsidy 750.065 ‐ CUSD Joint Use  Cost Share 230‐81‐854 ‐  Env Mgmt Cln Crk Strm  Drain‐Environmental Programs‐General  Fund Subsidy 0.00 0.00 0.00 In Progress Ongoing None N/A Ongoing. Completed this FY. 23 FY21 Public works 801  Resources  Recovery 750.084 ‐ Single Use  Plastics Ordinance 520‐81‐801 ‐  Resource Recovery‐ Environmental Programs‐Resources  Recovery 94,544.00 (420.00)91,494.30 In Progress 1/31/2026 None No impact to General Fund. Ordinance implementation  still in progress and on  schedule. In base under 700‐ 702 for next FY.  24 FY13 Public works 825  Street Tree  Maintenance 900.911 ‐ Trees and  Badges 100‐86‐825 ‐  General Fund‐Trees and  Right of Way‐Street Tree Maintenance 20,000.00 1,213.73 0.00 In Progress On‐going Ongoing annual tree planting  program. Funds are spent as  applications are submitted.  25 FY13 Public works 821  Street  Pavement  Maintenance 900.921 ‐ Annual Asphalt  Project 270‐85‐821 ‐  Transportation Fund‐ Streets‐Street Pavement Maintenance 7,472,764.00 2,278,855.93 538,594.32 In Progress 6/30/2025 Annual project. Moved to  base for next FY. Funds must  be carried over.  26 FY24 Public works 122  Sustainability  Division 750.025 ‐ Special  Maintenance 100‐81‐122 ‐  General Fund‐ Environmental Programs‐Sustainability  Division 10,000.00 0.00 0.00 Not Started 6/30/2025 None N/A Defunded Q3 27 FY24 Public works 812  School Site  Maintenance 750.025 ‐ Special  Maintenance 100‐84‐812 ‐  General Fund‐Grounds‐ School Site Maintenance 10,500.00 8,500.00 0.00 Completed 6/30/25 None N/A Completed and defunded Q3.  28 FY24 Public works 814  Sport Fields  Jollyman CRK 750.025 ‐ Special  Maintenance 100‐84‐814 ‐  General Fund‐Grounds‐ Sport Fields Jollyman CRK 10,500.00 8,500.00 0.00 Completed 6/30/25 None N/A Completed and defunded Q3.  38 5 CC 06-03-2025 385 of 1012 All Special Projects from FY25 Q3 Attachment Y #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 29 FY24 Public works 801  Resources  Recovery 750.025 ‐ Special  Maintenance 520‐81‐801 ‐  Resource Recovery‐ Environmental Programs‐Resources  Recovery 20,000.00 0.00 0.00 Not Started 6/30/25 None This amount comes from  Fund 520 with no impact to  General Fund. Completed by IT. Defunded  Q3. 30 FY24 Public works 830  Bldg Maint  Quinlan Center 750.025 ‐ Special  Maintenance 100‐87‐830 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Quinlan Center 79,174.00 9,555.21 0.00 Completed 6/30/25 None N/A Completed. Defunded at Q3. 31 FY24 Public works 848  Street Lighting 900.990 ‐ Special Projects ‐  PW 100‐85‐848 ‐  General Fund‐Streets‐ Street Lighting 175,000.00 171,298.97 0.00 In Progress 6/30/2025 Will defund at year‐end when  all invoices have been paid.  32 FY24 Public works 829  Bldg Maint  Service Center 750.025 ‐ Special  Maintenance 100‐87‐829 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Service Center 2,000.00 297.09 0.00 In Progress 6/30/25 None N/A 33 FY24 Public works 827  Bldg Maint City  Hall 750.025 ‐ Special  Maintenance 100‐87‐827 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint City Hall 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will carryover  next FY.  34 FY24 Public works 832  Bldg Maint  McClellan Ranch 750.025 ‐ Special  Maintenance 100‐87‐832 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint McClellan Ranch 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be  completed by end of this FY. 35 FY24 Public works 833  Bldg Maint  Monta Vista Ct 750.025 ‐ Special  Maintenance 100‐87‐833 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Monta Vista Ct 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be  completed by end of this FY. 36 FY24 Public works 838  Comm Hall  Bldg Maint 750.025 ‐ Special  Maintenance 100‐87‐838 ‐  General Fund‐Facilities  and Fleet‐Comm Hall Bldg Maint 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be  completed by end of this FY. 37 FY24 Public works 828  Bldg Maint  Library 750.025 ‐ Special  Maintenance 100‐87‐828 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Library 45,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be  completed by end of this FY. 38 FY24 Public works 836  Bldg Maint  Sports Center 750.025 ‐ Special  Maintenance 570‐87‐836 ‐  Sports Center‐Facilities  and Fleet‐Bldg Maint Sports Center 45,705.00 20,169.00 0.00 In Progress 6/30/25 None N/A In progress. Will be  completed by end of this FY. 39 FY24 Public works 831  Bldg Maint  Senior Center 750.025 ‐ Special  Maintenance 100‐87‐831 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Senior Center 123,675.00 0.00 0.00 Not Started Cannot be  completed this FY None N/A Project delayed due to  coinciding project which is  impacting the ability to start.  Carryover funds. Estimated  competition FY 25‐26. 40 FY24 Public works 837  Bldg Maint  Creekside 900.990 ‐ Special Projects ‐  PW 100‐87‐837 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Creekside 0.00 24,490.00 0.00 Completed 6/30/2025 Completed Budget was requested in  10087837900905  but   expensed to this account  10087837900990  41 FY24 Public works 829  Bldg Maint  Service Center 900.990 ‐ Special Projects ‐  PW 100‐87‐829 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Service Center 46,937.00 46,092.22 0.00 Completed 6/30/2025 Completed 42 FY17 Community development 701  Current  Planning 750.007 ‐ The Hamptons 100‐71‐701 ‐  General Fund‐Planning‐ Current Planning 108,640.00 0.00 0.00 Not Started None N/A Application valid until end of  2026. If permit has not been  submitted for construction,  the item will be removed. 38 6 CC 06-03-2025 386 of 1012 All Special Projects from FY25 Q3 Attachment Y #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 43 FY21 Community development 701  Current  Planning 750.009 ‐ Marina Plaza 100‐71‐701 ‐  General Fund‐Planning‐ Current Planning 23,317.00 0.00 0.00 Not Started None N/A Application valid until end of  2026. If permit has not been  submitted for construction,  the item will be removed. 44 FY22 Community development 701  Current  Planning 750.029 ‐ Vallco SB35/Rise 100‐71‐701 ‐  General Fund‐Planning‐ Current Planning 109,207.00 1,382.50 0.00 In Progress Ongoing None N/A Active application and waiting  for building permit. Some  permits for grading and site  preparation work issued.  Carried over in the event that  permits are received.  45 FY22 Community development 714  Construction  Plan Check 750.031 ‐ Westport 100‐73‐714 ‐  General Fund‐Building‐ Construction Plan Check 64,621.00 1,087.50 33,194.23 In Progress 2026 None N/A In progress. Carried over in  anticipation of building permit  for the assisted living  component to be submitted in  2025. 46 FY20 Community development 714  Construction  Plan Check 750.067 ‐ VTC 100‐73‐714 ‐  General Fund‐Building‐ Construction Plan Check 14,595,179.00 870.00 2,594,309.46 In Progress Ongoing None N/A In progress. Carried over in  anticipation of additional  submittal of building permits. 47 FY20 Community development 715  Building  Inspection 750.067 ‐ VTC 100‐73‐715 ‐  General Fund‐Building‐ Building Inspection 5,406,634.00 0.00 0.00 In Progress Ongoing None N/A In progress. Carried over in  anticipation of additional  submittal of building permits. 48 FY20 Public works 804  Plan Review 750.067 ‐ VTC 100‐82‐804 ‐  General Fund‐ Developmental Services‐Plan Review 1,961,366.00 22,910.00 1,173,678.68 In Progress Ongoing None N/A This is an ongoing  support for  development project funded  with pass‐through funds.  49 FY24 Public works 122  Sustainability  Division 750.176 ‐ Climate AP  Vision Summary Doc 100‐81‐122 ‐  General Fund‐ Environmental Programs‐Sustainability  Division 10,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Defunded Q3 50 FY24 Administration 120  City Manager 750.239 ‐ PR & Strategic  Comm Strategy 100‐12‐120 ‐  General Fund‐City  Manager‐City Manager 127,400.00 0.00 0.00 Cancelled 6/30/2026 None N/A Defund This project was canceled in  2024 and was intended to be  defunded in Q3. Staff  recommends defunding at  year end as no work has  continued since 2024.  51 FY23 Community development 705  Economic  Development 750.179 ‐ Econ Dev  Strategy Outreach 100‐71‐705 ‐  General Fund‐Planning‐ Economic Development 20,000.00 0.00 0.00 Not Started None N/A Defund Economic Development  projects are being funded  through the FY 25‐27 CWP.  This project can be defunded. 38 7 CC 06-03-2025 387 of 1012 All Special Projects from FY25 Q3 Attachment Y #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 52 FY24 Community development 705  Economic  Development 750.230 ‐ Business  Continuity Resilience 100‐71‐705 ‐  General Fund‐Planning‐ Economic Development 310,487.00 0.00 0.00 Not Started 6/30/2025 Grant This is the Cal OES grant  that was received in 2022,  which was originally  $1million. This grant does  not appear on the grants  tracking sheet.  Do not defund, these are  grant funds that can still be  used.  About $175k previously used  for sm‐med biz emergency  preparedness (tabletop  exercise series).  53 FY22 Information Services 986  GIS 750.166 ‐ AR McClellan  Ranch 610‐35‐986 ‐  Innovation & Technology‐ I&T GIS‐GIS 11,333.00 11,333.32 0.00 Completed 12/30/2024 None N/A 54 Information Services 308  Applications 750.181 ‐ ERP (Phase II) 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 69,166.00 0.00 0.00 Cancelled 55 FY23 Information Services 308  Applications 750.183 ‐ ACA Guide &  Wrapper 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 25,000.00 0.00 25,000.00 In Progress 6/30/2025 None N/A 56 FY23 Information Services 308  Applications 750.184 ‐ Accela Roadmap 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 23,000.00 0.00 23,000.00 In Progress 6/30/2025 None N/A 57 FY23 Information Services 986  GIS 750.212 ‐ Laserfiche  Scanning 610‐35‐986 ‐  Innovation & Technology‐ I&T GIS‐GIS 4,099.00 0.00 4,098.54 Completed 9/30/2024 None N/A 58 FY21 Information Services 308  Applications 750.236 ‐ Project Dox 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 394.00 393.75 0.00 Completed 8/1/2024 None N/A 59 Information Services 308  Applications 750.237 ‐ ERP (Phase III)100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 2,500,000.00 0.00 0.00 60 FY24 Information Services 986  GIS 750.238 ‐ VR Decarb 610‐35‐986 ‐  Innovation & Technology‐ I&T GIS‐GIS 112,002.00 45,810.93 67,900.25 In Progress 6/30/2025 Grant Silicon Valley Clean Energy  (fully funded by Grant) 61 FY24 Information Services 305  Video 900.995 ‐ Special Projects ‐  CDD/I&T 100‐31‐305 ‐  General Fund‐I&T Video‐ Video 1,242,675.00 20,427.33 1,102,479.49 In Progress 6/30/2025 0.00 0.00 62 FY19 Public works 804  Plan Review 750.039 ‐ PW Scanning  Project 100‐82‐804 ‐  General Fund‐ Developmental Services‐Plan Review 9,310.00 0.00 9,310.29 In Progress 6/30/2025 None N/A Project in progress. Vendor  will bill in June when scanning  completed this FY. 38 8 CC 06-03-2025 388 of 1012 All Special Projects from FY25 Q3 Attachment Y #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 63 FY23 Public works 844  Traffic  Engineering 750.040 ‐ Planned  Transportation Project 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic Engineering 2,788.00 2,565.00 222.50 Completed 6/30/2025 64 FY23 Public works 853  Storm Drain  Fee 750.063 ‐ Rainwater  Capture 230‐81‐853 ‐  Env Mgmt Cln Crk Strm  Drain‐Environmental Programs‐Storm  Drain Fee 28,207.00 6,634.62 9,072.44 In Progress Ongoing annual  project Other Funded by 2019 Clean  Water and Storm  Protection parcel fee. This will be going away after  this FY due to expiration of  rebate matching agreement  with Valley Water as part of  cost cutting to allow parcel  fee revenues to fund more of  the basic compliance and  infrastructure maintenance  needs. 65 FY21 Public works 800  Public Works  Admin 750.071 ‐ Municipal Water  System 100‐80‐800 ‐  General Fund‐PW  Administration‐Public Works Admin 5,811.00 11,842.00 0.00 In Progress 6/30/2025 Project completed. 66 FY22 Public works 122  Sustainability  Division 750.106 ‐ Electric Cooking  Workshop Series 100‐81‐122 ‐  General Fund‐ Environmental Programs‐Sustainability  Division 6,400.00 0.00 0.00 In Progress 6/30/2025 None N/A Project is in progress and  funds will be encumbered by  end of this FY. 67 FY22 Public works 801  Resources  Recovery 750.137 ‐ SB1383  Procurement  Requirements 520‐81‐801 ‐  Resource Recovery‐ Environmental Programs‐Resources  Recovery 205,653.00 0.00 0.00 In Progress Ongoing annual  project Grant CalRecycle grant funds are  paying for compost  brokering to meet the  SB1383 procurement  requirement.  109,151.92 encumbered. No  completion date. Needs to be  in base for FY 25‐26 under  600‐621. Not a Special  Project. Funded by grant  funds. 68 FY22 Public works 844  Traffic  Engineering 750.163 ‐ VMT to LOS  Standards 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic Engineering 30,637.00 30,538.93 (0.00) Completed 6/30/2025 Completed 69 FY22 Public works 801  Resources  Recovery 750.174 ‐ New Lndfill  Agrmnt/Solid Wst con 520‐81‐801 ‐  Resource Recovery‐ Environmental Programs‐Resources  Recovery 103,542.00 32,629.62 39,296.63 In Progress 8/31/2025 None No impact to General Fund. Project in progress. Will be  completed FY 25‐26. Funds  encumbered. Will carry over.  70 FY23 Public works 844  Traffic  Engineering 750.231 ‐ SC Corridor  Vision Study 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic Engineering 154,079.00 151,968.63 0.00 Completed 6/30/2025 None N/A Completed 71 FY23 Public works 844  Traffic  Engineering 750.242 ‐ AC2 Traffic  Monitoring 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic Engineering 42,975.00 780.00 42,195.00 Completed 6/30/2026 Other Apple Donation Funds encumbered. Waiting  for invoices. Completed for  this FY. 72 FY20 Recreation services 632  Comm  Outreach & Neigh  Watch 750.056 ‐ Neighborhood  Engagement 100‐65‐632 ‐  General Fund‐Community  Services‐Comm Outreach & Neigh  Watch 56,781.00 23,562.29 0.00 Completed 9/30/2024 Grant California Volunteers Local  Governments: Connecting  Neighbors to Neighbors  (This specific GL is only the  materials portion of the  grant) City secured for block leader  enhancement. ($200K + for  staff cost reimbursement in  2023. We got an extension in  Sep 2024. Tom had a memo 38 9 CC 06-03-2025 389 of 1012 All Special Projects from FY25 Q3 Attachment Y #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 73 FY24 Recreation services 633  Disaster  Preparedness 750.230 ‐ Business  Continuity Resilience 100‐65‐633 ‐  General Fund‐Community  Services‐Disaster Preparedness 500,000.00 0.00 0.00 Not Started 6/30/2024 Grant This is the Cal OES grant  that was received in 2022,  which was originally  $1million. This grant does  not appear on the grants  tracking sheet.  Do not defund, these are  grant funds that can still be  used.  74 FY23 Recreation services 633  Disaster  Preparedness 750.240 ‐ MRC Rise 100‐65‐633 ‐  General Fund‐Community  Services‐Disaster Preparedness 2,194.00 1,176.24 0.00 Completed 9/30/2024 Grant National Association of City  and County Health Officials  (NACCHO) Respond,  Innovate, Sustain, and  Equip (RISE) Awards Additional supplies purchased  for MRC Rise in July 2024.  Project is now complete.  Total 41,598,688.00 3,898,893.98 7,444,047.76 39 0 CC 06-03-2025 390 of 1012 CWP Special Projects from FY25 Q3 Attachment Z #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 1 FY24 Public works 122  Sustainability  Division 750.223 ‐ CWP  Electrification Study 100‐81‐122 ‐  General Fund‐ Environmental Programs‐Sustainability  Division 96,057.00 29,477.12 6,630.55 In Progress 6/30/2025 None N/A Defunded 50K at Q3. Balance  will be used and project  completed this FY.  2 FY25 Public works 800  Public Works  Admin 750.244 ‐ CWP Recycled  Water Feasibility 100‐80‐800 ‐  General Fund‐PW  Administration‐Public Works Admin 200,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Defunded at Q3.  Completed in‐house.  3 FY24 Administration 120  City Manager 750.245 ‐ CWP Rise Const  Stakeholder Engmt 100‐12‐120 ‐  General Fund‐City  Manager‐City Manager 100,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Will be defunded at year‐end. Work is being done in‐house.  Project can be defunded. 4 FY22 Public works 804  Plan Review 750.105 ‐ CWP Revisit 5G 100‐82‐804 ‐  General Fund‐ Developmental Services‐Plan Review 250,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Will be defunded at year‐end.  Work is being done in‐house.  Project can be defunded. 5FY24 Recreation services 632  Comm  Outreach & Neigh  Watch 750.227 ‐ CWP Public  Safety res/com areas 100‐65‐632 ‐  General Fund‐Community  Services‐Comm Outreach & Neigh  Watch 10,000.00 300.00 0.00 In Progress 6/30/2025 None N/A Will be defunded at year‐end. Project was not carried over  into FY 25‐27. This funding  was promoted for about two  years to offer $300 block  party grants to interested  block leaders. To date, only  one $300 grant was awarded,  therefore this project can be  defunded.  6 FY22 Community development 702  Mid Long Term  Planning 750.101 ‐ CWP RHNA and  Gen Plan Update 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 422,564.00 87,426.42 337,063.55 Completed Sep 2024 None N/A Completed in September,  when the City received notice  from HCD that the Housing  Element complies with State  law. Housing Element   implementation policies will  be presented for Commission  and Council input as project  progresses. 7 Community development 702  Mid Long Term  Planning 750.102 ‐ CWP Sign  Ordinance Update 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 200,000.00 0.00 0.00 Not Started Spring 2025 None N/A This project was carried over  into FY 25‐27. No additional  funding is required.  8 FY24 Community development 702  Mid Long Term  Planning 750.235 ‐ CWP Tree List 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 50,000.00 0.00 0.00 In Progress June 2025 None N/A These funds will be moved  to  100‐86‐825 750‐235 at year  end as part of the Urban  Forest Program next FY. 9FY24 Law enforcement 200  Law  Enforcement SC  Sherif 750.227 ‐ CWP Public  Safety res/com areas 100‐20‐200 ‐  General Fund‐Law  Enforcement‐Law Enforcement SC  Sherif 60,000.00 62,250.00 62,250.00 In Progress 6/30/2026 None N/A This is a current CWP project  that will remain ongoing for  annual maintenance of the  ALPR cameras. P&R will  continue to manage this  project on an ongoing basis.  10 FY23 Public works 844  Traffic  Engineering 750.219 ‐ CWP Bicycle  Facilities 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic Engineering 50,000.00 0.00 0.00 In Progress 6/30/2025 None N/A In progress. Staff will purchase  and install the racks by the  end of the fiscal year.  39 1 CC 06-03-2025 391 of 1012 CWP Special Projects from FY25 Q3 Attachment Z #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 11 FY24 Public works 825  Street Tree  Maintenance 750.235 ‐ CWP Tree List 100‐86‐825 ‐  General Fund‐Trees and  Right of Way‐Street Tree Maintenance 60,000.00 0.00 0.00 In Progress June 2025 None N/A This GL for CWP Tree List will  now be used for CWP Urban  Forest Program next FY. 12 FY25 Public works 844  Traffic  Engineering 750.243 ‐ CWP Active  Transportation Plan 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic Engineering 330,000.00 282.50 299,717.50 In Progress 6/30/2025 Grant TDA3 Staff have contracted with a  consutant and are working to  develop this project with  significant outreach and  meetings with the Bike Ped  Commission. City Council  adoption of Plan expected in  June 2026. 13 FY20 Community development 711  BMR  Affordable Housing  Fund 750.052 ‐ Develop ELI  Housing 265‐72‐711 ‐  BMR Housing‐Housing  Services‐BMR Affordable Housing Fund 238,301.00 0.00 3,005.00 In Progress Winter 2025 None N/A Pending development of Mary  Ave, then operational. Project  is under review in compliance  with Exclusive Negotiation  Agreement (ENA). Following  the Negotiation period, staff  will present the Council with a  Disposition and Development  Agreement (DDA) and Lease  agreement for the project and  the project will also  concurrently go through  entitlement hearings. 14 FY17 Community development 702  Mid Long Term  Planning 750.090 ‐  Residential/Mixed Use  Design 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 194,922.00 0.00 0.00 In Progress Summer 2025 None N/A This is the Objective Design  Standards (ODC) in progress.  Invoices should be coming in  from consultant soon. Total 2,261,844.00 179,736.04 708,666.60 39 2 CC 06-03-2025 392 of 1012 ATTACHMENT AA #Project Description Goal Update Status Update 1 Public Safety (License Plate Readers) Deploy city-owned license plate readers and implement policies to allow neighborhood-owned ones. Quality of Life City adopted a policy and authorized an MOU with the County. Camera's will be installed upon County's adoption of MOU and policy. OPERATIONAL Cameras are being installed. Project will continue as operations if Council approves ongoing appropriation of $60k/yr to maintain the cameras. If Council does not approve the appropriation, the program cannot continue. 2 Public Safety (Block Leader) Strengthen Block Leader/Neighborhood Watch programs to ensure the leaders are active and expand the coverage of active neighborhoods. Quality of Life Staff developed a framework to engage with block leaders and provide $300 block party grants. Staff will continue ongoing promotion until the funds are depleted. OPERATIONAL, CAN BE DEFUNDED - $9,700 Project was not carried over into FY 25-27. This funding was promoted for about two years to offer $300 block party grants to interested block leaders. To date, only one $300 grant was awarded, therefore this project can be defunded at year end, resulting in $9,700 going back to the General Fund. Other block leader enhancements are continuing as part of ongoing operations. 3 Art in Public and Private Areas Revisit Municipal Code standards for art in public and private development, including the standards in the Municipal Code and developing an Art-in-lieu fee policy. Quality of Life Planning Commission and City Council to review Arts & Culture Commission recommendations in Spring 2025. ALMOST COMPLETE Arts and Culture Commission considering this item 5/19/25. Will be taken to Council in Summer for final adoption. 4 Electrification Study Conduct public outreach, policy research, and coordinate with regional efforts to develop policy options for electrification of Cupertino's buildings in light of recent legal rulings inhibiting certain electrification efforts. Environmental Sustainability Council approved a building energy performance policy that encourages electrification in new buildings in September 2024. Development of policy for existing buildings is still ongoing. Expected completion date is June 2025. ALMOST COMPLETE Staff have completed outreach and policy work on new buildings. Policy options for existing buildings will be developed by the end of the fiscal year. 5 The Rise: Construction stakeholder engagement Improve engagement with stakeholders to ensure progress with construction and reduce barriers. Quality of Life Staff is continuing engagement with this project on an ongoing basis. OPERATIONAL, CAN BE DEFUNDED - $100,000 The City Manager’s Office is continuing to engage with The Rise and keep the community informed as the project moves forward. This will continue as part of ongoing operations for the duration of the program, at no cost to the city. Therefore, this project can be defunded at year end, resulting in $100,000 going back to the General Fund. 6 Bicycle Facilities Increase the inventory of bicycle facilities and amenities, such as bike racs, citywide. Transportation First phase of bike racks estimated to be purchased and installed by June 2025 upon completion of business outreach being conducted by Bike Ped Commission Subcommittee and Cupertino Rotary. ALMOST COMPLETE Staff in partnership with the BPC subcommitee and the Rotary finalized the locations for bike racks at parks. Staff will purchase and install the racks by the end of the fiscal year. Current City Work Program Updates for Year 2 Projects from Fiscal Years 2023-2025 Projects Not Continued to FY 25-27 CWP 393 CC 06-03-2025 393 of 1012 ATTACHMENT AA #Project Description Goal Update Status Update Current City Work Program Updates for Year 2 Projects from Fiscal Years 2023-2025 7 Tree List (CDD)Review and revise development tree list (per Ch. 14.18: Protected Trees) with an emphasis on appropriate trees and native species. Environmental Sustainability RFP is complete. Staff received four proposals in December 2024. Staff recommends this item be part of Urban Forest Master Plan. Project rolled into FY 25-27 CWP as part of the Urban Forest Plan. 8 Tree List (PW)Project Phases: 1) Review, revise, and communicate street tree list with an emphasis on appropriate trees and native species. 2) Develop an Urban Forest program scope and cost for future consideration. Environmental Sustainability RFP is complete. Staff received four proposals in December 2024. Staff recommends this item be part of Urban Forest Master Plan. Project rolled into FY 25-27 CWP as part of the Urban Forest Plan. 9 Preserve existing and develop new BMR/ELI Housing Explore opportunities to preserve existing expiring BMR housing. Develop ELI (Extremely Low Income) and BMR housing units for Developmentally Disabled individuals (IDD) on City-owned property as well as the County-owned sites. Housing Council selected developer for Mary Ave site in February. Staff working to finalize Disposition and Development Agreement by Summer 2025. Carried over into FY 25-27 CWP. Does not require additional funding. 10 Support for the unhoused Collaborate and fund jointly with West Valley efforts to address regional needs and find workable support for the Unhoused. Housing The City of Cupertino has joined with other West Valley Cities to study opportunities to address unhoused issues. Project rolled into FY 25-27 CWP as part of the Unhoused Policies project. 11 5G Ordinance Update 5G Ordinance Quality of Life This item is in progress. Carried over into FY 25-27 CWP. Does not require funding. 12 Residential and Mixed Use Residential Design Standards Create objective design standards for residential projects, including ensuring adequate buffers from neighborhood low- density residential development Quality of Life Planning Commission and City Council will review and approve project by December 2025. Carried over into FY 25-27 CWP. Does not require additional funding. 13 Speed Limit Lowering (AB 43) Lower speed limits where feasible pursuant to state adopted Assembly Bill 43 Transportation Municipal Code amendments to be adopted by end of calendar year 2025 upon completion of City-wide study. Carried over into FY 25-27 CWP. Does not require funding. 14 Sign Ordinance Update Sign Ordinance Quality of Life City Attorney's Office was concerned about potential implications to the First Amendment rights with the proposed Sign Ordinance Carried over into FY 25-27 CWP. Does not require additional funding. 15 Active Transportation Plan This item is a consolidation of existing and new transportation efforts aiming to further goals outlined in the City's Vision Zero Initiative, including: 1)Review and update the bike plan 2)Review and update the pedestrian plan 3)Review current Complete Streets Policy and propose adjustments to create a better interface between all modes of transportation Transportation Staff and consultant are working to develop this project with significant outreach and meetings with the Bike Ped Commission. City Council adoption of Plan expected in June 2026. Carried over into FY 25-27 CWP. Does not require additional funding. Projects Continued to FY 25-27 CWP 394 CC 06-03-2025 394 of 1012 ATTACHMENT AA #Project Description Goal Update Status Update Current City Work Program Updates for Year 2 Projects from Fiscal Years 2023-2025 16 Whole City Policy Review Repeat the 2013 process of compiling and reviewing all City Policies including 1) Administrative and 2) Council policies and provide recommendations/updates, e.g. Green Purchasing, Property Acquisition Public Engagement and Transparency Project expected to come to Council on March 18. COMPLETED Project Completed April 2025. 17 Fiscal Procedures and Policies Handbook Develop the handbook to ensure standardization of accounting, budget, investment, procurement policies, procedures, rules and regulations. Fiscal Strategy Fiscal Procedures and Policies Handbook has been completed. COMPLETED Project Completed April 2024. 18 Municipal Water System To analyze and recommend options for the continued operation of the system currently and at the end of lease with San Jose Water Company in September 2024. Environmental Sustainability This project is now complete. City Council approved a new 12-year lease agreement in July 2024. COMPLETED Project Completed July 2024. 19 Homestead Bike Lane Study & Safe Routes to School Support collaboration efforts on multi-jurisdictional projects along Homestead Road that include upgrading pedestrian and bicycle infrastructure. (The current project phase is focused on preliminary design and is funded to 35%. Future phases, when funded, will focus on 100% plan design construction) Transportation 35% Design Completed. Further design efforts will be supported by City when initiated by VTA. COMPLETED Project completed January 2025. 20 Poet Laureate Playbook Update Update the Cupertino Poet Laureate Playbook to streamline processes, outline clear expectations, and expand applicant qualifications. The playbook has not been updated since 2016. Quality of Life Playbook complete. Library Commission will appoint a Poet Laureate Sub-Committee to recruit and select the next Poet Laureate by June 2025. COMPLETED Project completed March 2025. 21 Recycled Water Feasibility Study Develop Recycled Water Feasibility Study. Include Blackberry Farm focus and extension of recycled water from SCVWD. Environmental Sustainability This project is completed. Staff released the Study in February as an informational memo. COMPLETED Project completed February 2025. 22 Commission Governance Reform Package 1)Revised Commissioner's Handbook to align it with Council Procedures Manual 2)Investigate & report back on incidents of violations of the Muni Code re: the Commission-Staff relationship 3)Realignment of Commisisoner terms of office 4)Establishment/revision of commissioner qualifications Public Engagement and Transparency This project is now complete. New Commissioner applications were published for recruitment in January 2025. COMPLETED Project completed January 2025. Completed Projects 395 CC 06-03-2025 395 of 1012 Ongoing Special Projects from FYQ3 Attachment AB #FY  Added Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 15 FY20 Community development 702  Mid Long Term  Planning 750.032 ‐ General Plan 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 239,805.00 0.00 0.00 In Progress Ongoing None N/A Carried over for any potential  general plan updates and  related legal review costs.  Prior years bulk of costs were  legal. 16 FY22 Community development 702  Mid Long Term  Planning 750.135 ‐ Laserfiche  planning map scanning 100‐71‐702 ‐  General Fund‐Planning‐ Mid Long Term Planning 726.00 0.00 0.00 In Progress Winter 2026 None N/A Ongoing Operational Item 17 FY19 Public works 820  Sidewalk Curb  and Gutter 750.020 ‐ Annual Sidewalk  Curb & Gutter 270‐85‐820 ‐  Transportation Fund‐ Streets‐Sidewalk Curb and Gutter 2,776,484.00 607,032.88 981,535.03 In Progress 6/30/2025 None N/A Annual project. Moved to  base for next FY. Funds must  be carried over.  18 FY24 Public works 801  Resources  Recovery 750.041 ‐ HHW and  PaintCare 520‐81‐801 ‐  Resource Recovery‐ Environmental Programs‐Resources  Recovery 161,010.00 150,878.37 0.00 In Progress Ongoing annual  project Other In previous years received  funding from landfill fees  which are earmarked for  this supplementation use in  303‐312. No impact to  General Fund. Completed for this FY. Will  defund balance after all  invoices are paid. 19 FY20 Public works 807  Service Center  Administration 750.043 ‐ Office  Reconfiguration 100‐83‐807 ‐  General Fund‐Service  Center‐Service Center Administration 111,416.00 9,109.11 0.00 In Progress Ongoing None N/A Carryover funds for ongoing  citywide projects. In base  under 700‐702 for next FY. 20 FY20 Public works 802  Non Point  Source 750.064 ‐ Low Income Cost  Share 230‐81‐802 ‐  Env Mgmt Cln Crk Strm  Drain‐Environmental Programs‐Non  Point Source 2,000.00 0.00 0.00 In Progress Ongoing None N/A New low‐income support for  property assessments for  storm drain fees. Expenses  occur when applications are  received.  21 FY20 Public works 802  Non Point  Source 750.065 ‐ CUSD Joint Use  Cost Share 230‐81‐802 ‐  Env Mgmt Cln Crk Strm  Drain‐Environmental Programs‐Non  Point Source 8,707.00 17,672.77 0.00 In Progress Ongoing None N/A Completed. 22 FY20 Public works 854  General Fund  Subsidy 750.065 ‐ CUSD Joint Use  Cost Share 230‐81‐854 ‐  Env Mgmt Cln Crk Strm  Drain‐Environmental Programs‐General  Fund Subsidy 0.00 0.00 0.00 In Progress Ongoing None N/A Ongoing. Completed this FY. 23 FY21 Public works 801  Resources  Recovery 750.084 ‐ Single Use  Plastics Ordinance 520‐81‐801 ‐  Resource Recovery‐ Environmental Programs‐Resources  Recovery 94,544.00 (420.00)91,494.30 In Progress 1/31/2026 None No impact to General Fund. Ordinance implementation  still in progress and on  schedule. In base under 700‐ 702 for next FY.  24 FY13 Public works 825  Street Tree  Maintenance 900.911 ‐ Trees and  Badges 100‐86‐825 ‐  General Fund‐Trees and  Right of Way‐Street Tree Maintenance 20,000.00 1,213.73 0.00 In Progress On‐going Ongoing annual tree planting  program. Funds are spent as  applications are submitted.  39 6 CC 06-03-2025 396 of 1012 Ongoing Special Projects from FYQ3 Attachment AB #FY  Added Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 25 FY13 Public works 821  Street  Pavement  Maintenance 900.921 ‐ Annual Asphalt  Project 270‐85‐821 ‐  Transportation Fund‐ Streets‐Street Pavement Maintenance 7,472,764.00 2,278,855.93 538,594.32 In Progress 6/30/2025 Annual project. Moved to  base for next FY. Funds must  be carried over.  Total 10,887,456.00 3,064,342.79 1,611,623.65 39 7 CC 06-03-2025 397 of 1012 Maintenance and Equipment Purchase Special Projects Attachment AC #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 26 FY24 Public works 122  Sustainability  Division 750.025 ‐ Special  Maintenance 100‐81‐122 ‐  General Fund‐ Environmental Programs‐Sustainability  Division 10,000.00 0.00 0.00 Not Started 6/30/2025 None N/A Defunded Q3 27 FY24 Public works 812  School Site  Maintenance 750.025 ‐ Special  Maintenance 100‐84‐812 ‐  General Fund‐Grounds‐ School Site Maintenance 10,500.00 8,500.00 0.00 Completed 6/30/25 None N/A Completed and defunded Q3.  28 FY24 Public works 814  Sport Fields  Jollyman CRK 750.025 ‐ Special  Maintenance 100‐84‐814 ‐  General Fund‐Grounds‐ Sport Fields Jollyman CRK 10,500.00 8,500.00 0.00 Completed 6/30/25 None N/A Completed and defunded Q3.  29 FY24 Public works 801  Resources  Recovery 750.025 ‐ Special  Maintenance 520‐81‐801 ‐  Resource Recovery‐ Environmental Programs‐Resources  Recovery 20,000.00 0.00 0.00 Not Started 6/30/25 None This amount comes from  Fund 520 with no impact to  General Fund. Completed by IT. Defunded  Q3. 30 FY24 Public works 830  Bldg Maint  Quinlan Center 750.025 ‐ Special  Maintenance 100‐87‐830 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Quinlan Center 79,174.00 9,555.21 0.00 Completed 6/30/25 None N/A Completed. Defunded at Q3. 31 FY24 Public works 848  Street Lighting 900.990 ‐ Special Projects ‐  PW 100‐85‐848 ‐  General Fund‐Streets‐ Street Lighting 175,000.00 171,298.97 0.00 In Progress 6/30/2025 Will defund at year‐end when  all invoices have been paid.  32 FY24 Public works 829  Bldg Maint  Service Center 750.025 ‐ Special  Maintenance 100‐87‐829 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Service Center 2,000.00 297.09 0.00 In Progress 6/30/25 None N/A 33 FY24 Public works 827  Bldg Maint City  Hall 750.025 ‐ Special  Maintenance 100‐87‐827 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint City Hall 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will carryover  next FY.  34 FY24 Public works 832  Bldg Maint  McClellan Ranch 750.025 ‐ Special  Maintenance 100‐87‐832 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint McClellan Ranch 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed  by end of this FY. 35 FY24 Public works 833  Bldg Maint  Monta Vista Ct 750.025 ‐ Special  Maintenance 100‐87‐833 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Monta Vista Ct 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed  by end of this FY. 36 FY24 Public works 838  Comm Hall  Bldg Maint 750.025 ‐ Special  Maintenance 100‐87‐838 ‐  General Fund‐Facilities  and Fleet‐Comm Hall Bldg Maint 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed  by end of this FY. 39 8 CC 06-03-2025 398 of 1012 Maintenance and Equipment Purchase Special Projects Attachment AC #FY  Added  Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 37 FY24 Public works 828  Bldg Maint  Library 750.025 ‐ Special  Maintenance 100‐87‐828 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Library 45,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed  by end of this FY. 38 FY24 Public works 836  Bldg Maint  Sports Center 750.025 ‐ Special  Maintenance 570‐87‐836 ‐  Sports Center‐Facilities  and Fleet‐Bldg Maint Sports Center 45,705.00 20,169.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed  by end of this FY. 39 FY24 Public works 831  Bldg Maint  Senior Center 750.025 ‐ Special  Maintenance 100‐87‐831 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Senior Center 123,675.00 0.00 0.00 Not Started Cannont be  completed this FY None N/A Project delayed due to  coinciding project which is  impacting the ability to start.  Carryover funds. Estimated  competition FY 25‐26. 40 FY24 Public works 837  Bldg Maint  Creekside 900.990 ‐ Special Projects ‐  PW 100‐87‐837 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Creekside 0.00 24,490.00 0.00 Completed 6/30/2025 Completed Budget was requested in  10087837900905  but   expensed to this account  10087837900990  41 FY24 Public works 829  Bldg Maint  Service Center 900.990 ‐ Special Projects ‐  PW 100‐87‐829 ‐  General Fund‐Facilities  and Fleet‐Bldg Maint Service Center 46,937.00 46,092.22 0.00 Completed 6/30/2025 Completed Total 576,491.00 288,902.49 0.00 39 9 CC 06-03-2025 399 of 1012 Development Special Projects from FY25 Q3 Attachment AD #FY  Added Department Program Base And Detail  Account With  Detail Description Full Org Set Code And  Description  Amended Budget  Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside  Funding  Sources  (Grant,  Other, or  None) Grant or Outside  Funding Source Notes (e.g., carried  over to next fiscal  year) 42 FY17 Community development 701  Current  Planning 750.007 ‐ The Hamptons 100‐71‐701 ‐  General Fund‐Planning‐ Current Planning 108,640.00 0.00 0.00 Not Started None N/A Application valid until end of  2026. If permit has not been  submitted for construction,  the item will be removed. 43 FY21 Community development 701  Current  Planning 750.009 ‐ Marina Plaza 100‐71‐701 ‐  General Fund‐Planning‐ Current Planning 23,317.00 0.00 0.00 Not Started None N/A Application valid until end of  2026. If permit has not been  submitted for construction,  the item will be removed. 44 FY22 Community development 701  Current  Planning 750.029 ‐ Vallco SB35/Rise 100‐71‐701 ‐  General Fund‐Planning‐ Current Planning 109,207.00 1,382.50 0.00 In Progress Ongoing None N/A Active application and waiting  for building permit. Some  permits for grading and site  preparation work issued.  Carried over in the event that  permits are received.  45 FY22 Community development 714  Construction  Plan Check 750.031 ‐ Westport 100‐73‐714 ‐  General Fund‐Building‐ Construction Plan Check 64,621.00 1,087.50 33,194.23 In Progress 2026 None N/A In progress. Carried over in  anticipation of building permit  for the assisted living  component to be submitted in  2025. 46 FY20 Community development 714  Construction  Plan Check 750.067 ‐ VTC 100‐73‐714 ‐  General Fund‐Building‐ Construction Plan Check 14,595,179.00 870.00 2,594,309.46 In Progress Ongoing None N/A In progress. Carried over in  anticipation of additional  submittal of building permits. 47 FY20 Community development 715  Building  Inspection 750.067 ‐ VTC 100‐73‐715 ‐  General Fund‐Building‐ Building Inspection 5,406,634.00 0.00 0.00 In Progress Ongoing None N/A In progress. Carried over in  anticipation of additional  submittal of building permits. 48 FY20 Public works 804  Plan Review 750.067 ‐ VTC 100‐82‐804 ‐  General Fund‐ Developmental Services‐Plan Review 1,961,366.00 22,910.00 1,173,678.68 In Progress Ongoing None N/A This is an ongoing  support for  development project funded  with pass‐through funds.  Total 22,268,964.00 26,250.00 3,801,182.37 40 0 CC 06-03-2025 400 of 1012 Special Projects as Defined in City Council Special Projects Policy Attachment AE #FY  Added Department Program Base And Detail  Account With Detail  Description Full Org Set Code  And Description  Amended  Budget   Actual Amount  (Expenses)   Encumbrances Status Estimated  Completion Outside Funding  Sources (Grant,  Other, or None) Grant or Outside  Funding Source Notes (e.g., carried over to  next fiscal year) 50 FY24 Administration 120  City Manager 750.239 ‐ PR & Strategic Comm  Strategy 100‐12‐120 ‐  General Fund‐City  Manager‐City Manager 127,400.00 0.00 0.00 Cancelled 6/30/2026 None N/A Defund This project was canceled in 2024 and  was intended to be defunded in Q3.  Staff recommends defunding at year  d k h ti d i51 FY23 Community  development 705  Economic  Development 750.179 ‐ Econ Dev Strategy  Outreach 100‐71‐705 ‐  General Fund‐ Planning‐Economic  Development 20,000.00 0.00 0.00 Not Started None N/A Defund Economic Development projects are  being funded through the FY 25‐27  CWP. This project can be defunded. 52 FY24 Community  development 705  Economic  Development 750.230 ‐ Business Continuity  Resilience 100‐71‐705 ‐  General Fund‐ Planning‐Economic  Development 310,487.00 0.00 0.00 Not Started 6/30/2025 Grant This is the Cal OES grant that was  received in 2022, which was  originally $1million. This grant  does not appear on the grants  Do not defund, these are grant funds  that can still be used.  About $175k previously used for sm‐ 53 FY22 Information Services 986  GIS 750.166 ‐ AR McClellan Ranch 610‐35‐986 ‐  Innovation &  Technology‐I&T GIS‐GIS 11,333.00 11,333.32 0.00 Completed 12/30/2024 None N/A 54 Information Services 308  Applications 750.181 ‐ ERP (Phase II) 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 69,166.00 0.00 0.00 Cancelled 55 FY23 Information Services 308  Applications 750.183 ‐ ACA Guide &  Wrapper 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 25,000.00 0.00 25,000.00 In Progress 6/30/2025 None N/A 56 FY23 Information Services 308  Applications 750.184 ‐ Accela Roadmap 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 23,000.00 0.00 23,000.00 In Progress 6/30/2025 None N/A 57 FY23 Information Services 986  GIS 750.212 ‐ Laserfiche Scanning 610‐35‐986 ‐  Innovation &  Technology‐I&T GIS‐GIS 4,099.00 0.00 4,098.54 Completed 9/30/2024 None N/A 58 FY21 Information Services 308  Applications 750.236 ‐ Project Dox 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 394.00 393.75 0.00 Completed 8/1/2024 None N/A 59 Information Services 308  Applications 750.237 ‐ ERP (Phase III) 100‐32‐308 ‐  General Fund‐I&T  Applications‐Applications 2,500,000.00 0.00 0.00 60 FY24 Information Services 986  GIS 750.238 ‐ VR Decarb 610‐35‐986 ‐  Innovation &  Technology‐I&T GIS‐GIS 112,002.00 45,810.93 67,900.25 In Progress 6/30/2025 Grant Silicon Valley Clean Energy (fully  funded by Grant) 61 FY24 Information Services 305  Video 900.995 ‐ Special Projects ‐  CDD/I&T 100‐31‐305 ‐  General Fund‐I&T  Video‐Video 1,242,675.00 20,427.33 1,102,479.49 In Progress 6/30/2025 0.00 0.00 49 FY24 Public works 122  Sustainability  Division 750.176 ‐ Climate AP Vision  Summary Doc 100‐81‐122 ‐  General Fund‐ Environmental Programs‐ Sustainability Division 10,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Defunded Q3 62 FY19 Public works 804  Plan Review 750.039 ‐ PW Scanning Project 100‐82‐804 ‐  General Fund‐ Developmental Services‐Plan  Review 9,310.00 0.00 9,310.29 In Progress 6/30/2025 None N/A Project in progress. Vendor will bill in  June when scanning completed this FY. 63 FY23 Public works 844  Traffic  Engineering 750.040 ‐ Planned  Transportation Project 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic  Engineering 2,788.00 2,565.00 222.50 Completed 6/30/2025 64 FY23 Public works 853  Storm Drain  Fee 750.063 ‐ Rainwater Capture 230‐81‐853 ‐  Env Mgmt Cln Crk  Strm Drain‐Environmental  Programs‐Storm Drain Fee 28,207.00 6,634.62 9,072.44 In Progress Ongoing annual  project Other Funded by 2019 Clean Water  and Storm Protection parcel fee. This will be going away after this FY due  to expiration of rebate matching  agreement with Valley Water as part of  cost cutting to allow parcel fee revenues  to fund more of the basic compliance  and infrastructure maintenance needs. 65 FY21 Public works 800  Public Works  Admin 750.071 ‐ Municipal Water  System 100‐80‐800 ‐  General Fund‐PW  Administration‐Public Works  Admin 5,811.00 11,842.00 0.00 In Progress 6/30/2025 Project completed. 66 FY22 Public works 122  Sustainability  Division 750.106 ‐ Electric Cooking  Workshop Series 100‐81‐122 ‐  General Fund‐ Environmental Programs‐ Sustainability Division 6,400.00 0.00 0.00 In Progress 6/30/2025 None N/A Project is in progress and funds will be  encumbered by end of this FY. 67 FY22 Public works 801  Resources  Recovery 750.137 ‐ SB1383 Procurement  Requirements 520‐81‐801 ‐  Resource  Recovery‐Environmental  Programs‐Resources Recovery 205,653.00 0.00 0.00 In Progress Ongoing annual  project Grant CalRecycle grant funds are  paying for compost brokering to  meet the SB1383 procurement  requirement.  109,151.92 encumbered. No completion  date. Needs to be in base for FY 25‐26  under 600‐621. Not a Special Project.  Funded by grant funds. 40 1 CC 06-03-2025 401 of 1012 Special Projects as Defined in City Council Special Projects Policy Attachment AE 68 FY22 Public works 844  Traffic  Engineering 750.163 ‐ VMT to LOS  Standards 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic  Engineering 30,637.00 30,538.93 (0.00) Completed 6/30/2025 Completed 69 FY22 Public works 801  Resources  Recovery 750.174 ‐ New Lndfill  Agrmnt/Solid Wst con 520‐81‐801 ‐  Resource  Recovery‐Environmental  Programs‐Resources Recovery 103,542.00 32,629.62 39,296.63 In Progress 8/31/2025 None No impact to General Fund. Project in progress. Will be completed  FY 25‐26. Funds encumbered. Will carry  over.  70 FY23 Public works 844  Traffic  Engineering 750.231 ‐ SC Corridor Vision  Study 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic  Engineering 154,079.00 151,968.63 0.00 Completed 6/30/2025 None N/A Completed 71 FY23 Public works 844  Traffic  Engineering 750.242 ‐ AC2 Traffic  Monitoring 100‐88‐844 ‐  General Fund‐ Transportation‐Traffic  Engineering 42,975.00 780.00 42,195.00 Completed 6/30/2026 Other Apple Donation Funds encumbered. Waiting for  invoices. Completed for this FY. 72 FY20 Recreation services 632  Comm  Outreach & Neigh  Watch 750.056 ‐ Neighborhood  Engagement 100‐65‐632 ‐  General Fund‐ Community Services‐Comm  Outreach & Neigh Watch 56,781.00 23,562.29 0.00 Completed 9/30/2024 Grant California Volunteers Local  Governments: Connecting  Neighbors to Neighbors (This  specific GL is only the materials  portion of the grant) City secured for block leader  enhancement. ($200K + for staff cost  reimbursement in 2023. We got an  extension in Sep 2024. Tom had a memo 73 FY24 Recreation services 633  Disaster  Preparedness 750.230 ‐ Business Continuity  Resilience 100‐65‐633 ‐  General Fund‐ Community Services‐Disaster  Preparedness 500,000.00 0.00 0.00 Not Started 6/30/2024 Grant This is the Cal OES grant that was  received in 2022, which was  originally $1million. This grant  does not appear on the grants  tracking sheet.  Do not defund, these are grant funds  that can still be used.  74 FY23 Recreation services 633  Disaster  Preparedness 750.240 ‐ MRC Rise 100‐65‐633 ‐  General Fund‐ Community Services‐Disaster  Preparedness 2,194.00 1,176.24 0.00 Completed 9/30/2024 Grant National Association of City and  County Health Officials  (NACCHO) Respond, Innovate,  Sustain, and Equip (RISE) Awards Additional supplies purchased for MRC  Rise in July 2024. Project is now  complete.  Total 5,603,933.00 339,662.66 1,322,575.14 40 2 CC 06-03-2025 402 of 1012 RESOLUTION NO. 25-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE OPERATING BUDGET FOR FISCAL YEAR 2024-25 BY APPROPRIATING, TRANSFERRING, AND UNAPPROPRIATING MONIES FOR SPECIFIED FUNDS WHEREAS, the orderly administration of municipal government depends on a sound fiscal policy of maintaining a proper ratio of expenditures within anticipated revenues and available monies; and WHEREAS, accomplishing City Council directives, projects and programs, and performing staff duties and responsibilities likewise depends on the monies available for that purpose; and WHEREAS, the City Manager has determined that the balances from the funds specified in this resolution are adequate to cover the proposed amended appropriations, and therefore recommends the fund reallocations described herein. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby approve the recommended fund reallocations and ratifies the attached amended appropriations as set forth in Exhibit A. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of June 2025, by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: 403 CC 06-03-2025 403 of 1012 Resolution No. __________________ Page 2 SIGNED: ________ Liang Chao, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 404 CC 06-03-2025 404 of 1012 Attachment B Exhibit A 405 CC 06-03-2025 405 of 1012 CITY OF CUPERTINO Agenda Item 25-14012 Agenda Date: 6/3/2025 Agenda #: 9. Subject: Consider the potential purchase of and appoint a negotiator for 10480 Finch Avenue, owned by the Cupertino Unified School District, adjacent to Sedgwick Elementary School Appoint the Interim City Attorney and Acting City Manager to negotiate with the Superintendent of the Cupertino Unified School District or her designee regarding the possible purchase of 10480 Finch Avenue, Cupertino, CA 95014, Assessor’s Parcel Number 375-40-067, from Cupertino Unified School District on terms established by the City Council CITY OF CUPERTINO Printed on 5/29/2025Page 1 of 1 powered by Legistar™406 CC 06-03-2025 406 of 1012 CITY COUNCIL STAFF REPORT Meeting: June 3, 2025 Subject Consider the potential purchase of and appoint a negotiator for 10480 Finch Avenue, owned by the Cupertino Unified School District, adjacent to Sedgwick Elementary School Recommended Action Appoint the Interim City Attorney and Acting City Manager to negotiate with the Superintendent of the Cupertino Unified School District or her designee regarding the possible purchase of 10480 Finch Avenue, Cupertino, CA 95014, Assessor’s Parcel Number 375-40-067, from Cupertino Unified School District on terms established by the City Council. Background 10480 Finch Avenue (“Finch Property”) is an approximate 1.5-acre vacant parcel currently owned by the Cupertino Unified School District (“CUSD”). Adjacent to Sedgwick Elementary School, it is located in the southeastern portion of the City in the Rancho Rinconada district, bounded by Stevens Creek Blvd. to the north, Miller Avenue to the west, Bollinger Road to the south and Lawrence Expressway to the east. In 2016, the CUSD Board authorized the purchase of the Finch Property for $5,386,750 in order to expand Sedgwick Elementary School. Due to the property’s prior use for agricultural purposes and the potential presence of pesticides, CUSD retained an environmental consultant to complete a Geologic and Environmental Hazards Report. Testing by the consultant revealed pesticide residue, lead, and hydrocarbon deposits from an underground fuel tank. Under the oversight of the Department of Toxic Substances (“DTSC”), a Preliminary Environmental Assessment and a Supplemental Site Investigation were completed in September and November 2015. Although CUSD has confirmed providing all documentation in their possession, they did not provide a copy of a closure letter from DTSC. Further investigation into the environmental condition of the site is advisable and an updated Phase 1 Environmental Report should be obtained during negotiations. 407 CC 06-03-2025 407 of 1012 Pertinent Environmental documents from CUSD are as follows: i. Attachment A: Preliminary Environmental Assessment (September 2015) ii. Attachment B: Supplemental Site Investigation (November 2015) iii. Attachment C: School Cleanup Agreement with DTSC (June 2017) iv. Attachment D: Removal Action Workplan (January 2018) v. Attachment E: Hazardous Materials Management Report (June2018) Parkland Dedication in lieu Fee fund Pursuant to Municipal Code section 13.08 and Government Code section 66477, permissible uses of the Parkland Dedication in lieu Funds (“Parkland Funds”) include acquisition of parkland or developing new parks and recreational facilities. Currently, the City’s Parkland Fund has a balance of approximately $19.1 million (as shown on 118 of the FY23-24 ACFR), of which $5.9 M is allocated toward Lawrence- Mitty Park design and construction, leaving approximately $13.2 million currently not allocated. If the City Council intends to convert this parcel into a public park space, the available Parkland funds could be used towards the purchase and development of the property. Next Steps Should Council direct staff to proceed with exploring a purchase of the Finch Property, the following due diligence information will need to be prepared prior to a discussion in Closed Session: i. Obtain an updated Title Report; ii. Perform any required environmental analysis; iii. Obtain a property appraisal. The above are estimated to cost approximately $10,000 and to take approximately 6 to 10 weeks to complete. Sustainability Impact No sustainability impact. Fiscal Impact Appointment of negotiators will result in the use of staff time and expenses for time used by Aleshire & Wynder, LLP. Approximately $10,000 will be used from the City Manager’s contingency fund (100-14-123 719-705) to procure the necessary documentation to inform the purchasing discussions. City Work Program Item/Description 408 CC 06-03-2025 408 of 1012 None Council Goals Quality of Life California Environmental Quality Act Not applicable at this time. _____________________________________ Prepared by: Chad Mosley, Director of Public Works Reviewed by: Floy Andrews, City Attorney Approved for Submission by: Tina Kapoor, Acting City Manager Attachments: A - Preliminary Environmental Assessment (September 2015) B - Supplemental Site Investigation (November 2015) C - School Cleanup Agreement with DTSC (June 2017) D - Removal Action Workplan (January 2018) E - Hazardous Materials Management Report (June 2018) 409 CC 06-03-2025 409 of 1012 PRELIMINARY ENVIRONMENTAL ASSESSMENT SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT 10480 FINCH AVENUE CUPERTINO, SANTA CL ARA COUNTY, CALIFORNIA Prepared for: CUPERTINO UNION SCHOOL DISTRICT September 2015 Attachment A 410 CC 06-03-2025 410 of 1012 41 1 CC 06-03-2025 411 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL - i - TABLE OF CONTENTS Page EXECUTIVE SUMMARY ............................................................................................ ES1 1.0 INTRODUCTION ............................................................................................. 1-1 1.1 PURPOSE ........................................................................................... 1-1 1.2 OBJECTIVES ...................................................................................... 1-1 2.0 PROPERTY DESCRIPTION AND CONTACTS ............................................... 2-1 2.1 SITE ADDRESS / ASSESSOR’S PARCEL NUMBER .......................... 2-1 2.2 DESIGNATED CONTACT PERSON AND MAILING ADDRESS .......... 2-1 2.3 PROPERTY USE ................................................................................. 2-1 2.4 ENVIROSTOR DATABASE NUMBER ................................................. 2-1 2.5 TOWNSHIP, RANGE, AND SECTION ................................................. 2-1 2.6 SITE MAPS .......................................................................................... 2-1 2.7 PHYSICAL SETTING ........................................................................... 2-1 2.8 SURROUNDING PROPERTY LAND USE ........................................... 2-2 3.0 BACKGROUND ............................................................................................... 3-1 3.1 PREVIOUS ENVIRONMENTAL REPORTS ......................................... 3-1 3.2 CHEMICALS OF POTENTIAL CONCERN........................................... 3-2 4.0 CONCEPTUAL SITE MODEL ......................................................................... 4-1 5.0 PEA ASSESSMENT ........................................................................................ 5-1 5.1 SAMPLE LOCATIONS ......................................................................... 5-1 5.1.1 Soil Sampling .......................................................................... 5-1 5.1.2 Soil Gas Sampling ................................................................... 5-3 5.1.3 Quality Assurance / Quality Control Samples ........................... 5-3 5.2 SAMPLE COLLECTION ....................................................................... 5-3 5.2.1 Soil Sample Collection .............................................................. 5-3 5.2.2 Soil Gas Sample Collection ...................................................... 5-4 5.2.3 Decontamination Procedures ................................................... 5-5 5.3 SAMPLE ANALYSES .......................................................................... 5-5 5.3.1 Chain-of-Custody Records ....................................................... 5-6 5.4 FIELD VARIANCES ............................................................................. 5-6 6.0 FINDINGS ....................................................................................................... 6-1 6.1 SOIL SAMPLING RESULTS ................................................................ 6-1 6.1.1 OCPs ...................................................................................... 6-1 6.1.2 Lead ........................................................................................ 6-1 412 CC 06-03-2025 412 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL - ii - TABLE OF CONTENTS (CONTINUED) Page 6.1.3 Arsenic .................................................................................... 6-2 6.1.4 PCBs ....................................................................................... 6-2 6.1.5 TPHg and BTEX ...................................................................... 6-2 6.2 SOIL GAS SAMPLING RESULTS ....................................................... 6-2 6.2.1 VOCs ...................................................................................... 6-2 6.3 QA/QC SAMPLES ............................................................................... 6-3 6.3.1 Duplicates ................................................................................ 6-3 6.3.2 Equipment Blank ...................................................................... 6-4 6.3.3 Field Blank ............................................................................... 6-4 6.3.4 Laboratory QA/QC .................................................................... 6-4 7.0 HUMAN HEALTH SCREENING EVALUATION ............................................... 7-1 7.1 CHEMICALS OF POTENTIAL CONCERN........................................... 7-1 7.2 SOIL RISK ASSESSMENT .................................................................. 7-1 7.3 SOIL GAS RISK ASSESSMENT .......................................................... 7-2 8.0 ECOLOGICAL SCREENING ........................................................................... 8-1 9.0 CONCLUSIONS AND RECOMMENDATIONS ................................................ 9-1 10.0 REFERENCES ................................................................................................ 10-1 TABLES 5-1 Field Sampling Schedule (Soil) ........................................................................ 5-7 5-2 Field Sampling Schedule (Soil Gas) ................................................................ 5-9 5-3 Sample Collection Information ......................................................................... 5-10 6-1 Soil Results for OCPs ...................................................................................... 6-6 6-2 Soil Results for Arsenic and Lead .................................................................... 6-8 6-3 Soil Results for PCBs ...................................................................................... 6-11 6-4 Soil Results for TPHg and BTEX ..................................................................... 6-12 6-5 Soil Gas Results for VOCs .............................................................................. 6-13 7-1 Soil Exposure Screening Evaluation ................................................................ 7-4 7-2 Soil Gas Exposure Screening Evaluation ........................................................ 7-5 413 CC 06-03-2025 413 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL - iii - TABLE OF CONTENTS (CONTINUED) Page PLATES Site Location ............................................................................................................... Plate 1-1 Site Plan ..................................................................................................................... Plate 1-2 Conceptual Site Model ................................................................................................ Plate 4-1 Site Sampling Plan ........................................................................................................... Plate 5-1 Soil Vapor/Drill Hole Locations ......................................................................................... Plate 5-2 Soil Vapor Probe and Sample Schematic ........................................................................ Plate 5-3 Chlordane Results ..................................................................................................... Plate 6-1 Lead Results ............................................................................................................... Plate 6-2 Arsenic Results ........................................................................................................... Plate 6-3 APPENDICES APPENDIX A: DTSC CORRESPONDENCE APPENDIX B: QUALITY ASSURANCE PROJECT PLAN (QAPP) APPENDIX C: DRILL HOLE LOGS APPENDIX D: ANALYTICAL LABORATORY REPORTS AND CHAIN-OF-CUSTODYS APPENDIX E: RISK SPREADSHEETS 414 CC 06-03-2025 414 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL ES-1 EXECUTIVE SUMMARY Padre Associates, Inc. (Padre), on behalf of the Cupertino Union School District (District), has prepared this Preliminary Environmental Assessment (PEA) report for the Sedgwick Elementary School Expansion Project located at 10480 Finch Avenue in Cupertino, Santa Clara County, California (Project Site). The Project Site consists of 1.48 acres of residential use property, and is located adjacent to the northwest corner of the Sedgwick Elementary School property. According to Padre’s review of available historical aerial photographs, the Project Site was planted as an orchard from at least 1939 through the late 1950s. The existing residential building is present in a 1956 aerial photograph. The Project Site is bordered to the north by Phil Lane, beyond which is residential property; to the east and south by Sedgwick Elementary School; to the west by residential property; and to the northwest by Finch Avenue, beyond which is residential property. The PEA was conducted in accordance with the Padre document titled Preliminary Environmental Assessment Work Plan, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California, dated May 2015. The PEA Work Plan was conditionally approved by the California Environmental Protection Agency (CalEPA) Department of Toxic Substances Control (DTSC) in a letter to District dated June 4, 2015. This PEA Report will be made available to the public for review and comment pursuant to Option A of the California Education Code (CEC) §17213.1.a (6)(A). The purpose of the PEA was to establish whether a release or potential release of hazardous substances, which pose a threat to human health via ingestion, dermal contact, and inhalation exposure pathways, exists at the Project Site. Chemicals of potential concern (COPCs) identified at the Project Site included: • Organochlorine pesticides (OCPs) and arsenic in soil from historic agricultural use; • Lead in soil from weathering of lead-based paint used on historic on-site building structures; and termiticides in soil from historic on-site building structures with wood components; • Polychlorinated biphenyls (PCBs) in soil from the weathering of window caulking used in historic building structures; and • Petroleum hydrocarbons and volatile organic compounds (VOCs) in soil and soil gas from a former 500-gallon gasoline underground storage tank (UST). The results of the PEA screening level risk assessment estimated the total risk from COPCs identified in soils at the Project Site to be 3.2 x 10-5, which provides an increased cancer risk of greater than 1 in 1,000,000 (>10-6). The total health hazard from COPCs identified in soils at the Project Site is estimated to be 0.46, which does not provide an increased health 415 CC 06-03-2025 415 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL ES-2 hazard (i.e., >1). Therefore, a response action to reduce and/or eliminate the COPCs identified in surficial soils at the Project Site is recommended. Lead concentrations ranged from 9.0 to 310 milligrams (mg/kg) in soil samples collected throughout the Project Site. Using DTSC’s lead risk assessment spreadsheet model (LeadSpread Version 8), exposure to the lead concentrations identified at the Project Site would result in a 90th percentile blood lead concentration of 8.0 micrograms per deciliter (µg/dl) in children, which exceeds the Office of Environmental Health Hazard Assessment (OEHHA) blood toxicity level of 1 µg/dl. Therefore, a response action to reduce or eliminate lead- impacted soil is recommended. Arsenic concentrations ranged from 5.2 to 15 mg/kg in soil samples collected from across the Project Site. The arsenic data set consisted of four soil samples collected as part of the PEA, and 16 soil samples previously collected as part of a preliminary soil evaluation completed by others (Cornerstone, 2014). The four PEA soil samples were collected as step- out and step-down samples at the location of soil sample SS-6, which reported the highest Project Site arsenic concentration at 15 mg/kg. Arsenic concentrations reported for the PEA soil samples ranged from 5.7 to 13 mg/kg, indicating that arsenic concentrations in soil at this location do not present a potential “hotspot” for arsenic in soil. A statistical evaluation was performed by calculating the 95% Upper Confidence Limit (UCL) for the arsenic data set. The 95% UCL for arsenic in soil at the Project Site was calculated to be 10 mg/kg. A graphical evaluation completed by creating a normal probability plot of the arsenic data set. The shape of the plotted data presents a relatively normal distribution. Therefore, arsenic concentrations identified in surface soil at the Project Site are representative of ambient concentrations and further assessment and/or remedial action for arsenic in soil is not warranted. Results of the soil gas assessment conducted at the Project Site identified low level concentrations of VOCs; however, none of the of the VOCs exceeded their respective human health screening levels. The results of the PEA screening level risk assessment for soil gas estimated the total risk to be 8.6 x 10-9, which does not provide an increased cancer risk of greater than 1 in 1,000,000 (>10-6). The cumulative hazard was estimated to be 0.0003, which does not provide a significant health hazard (>1). Therefore, further assessment and/or remediation regarding VOCs identified in soil gas at the Project Site is not warranted. Due to elevated concentrations of OCPs and lead identified in surface soil around existing structures at the Project Site, Padre recommends a response action to reduce or eliminate the potential impact of these contaminants. The recommended remedial action is excavation, removal, and offsite disposal at an appropriate landfill. Prior to the response action, Padre recommends conducting a Supplemental Site Investigation (SSI) to further define chlordane and lead impacts around the structures. 416 CC 06-03-2025 416 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 1-1 1.0 INTRODUCTION This document presents the results of the Preliminary Environmental Assessment (PEA), which was completed by Padre Associates, Inc. (Padre) on behalf of the Cupertino Union School District (District), for the Sedgwick Elementary School Expansion Project located at 10480 Finch Avenue, Cupertino, Santa Clara County, California (Project Site). The Project Site is identified on Plate 1-1: Site Location and Plate 1-2: Site Plan. The Project Site consists of 1.48 acres of residential property located adjacent to the northwest corner of the existing Sedgewick Elementary School. The expansion project will not result in an addition of classrooms or students to the existing elementary school. Public water and sewer will be provided to the Project Site by the San Jose Water Company and the Sunnyvale Sanitation District, respectively. The PEA was conducted in accordance with the Padre document titled Preliminary Environmental Assessment Work Plan, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California, dated May 2015. The PEA Work Plan was conditionally approved by the California Environmental Protection Agency (CalEPA) Department of Toxic Substances Control (DTSC) in a letter to District dated June 4, 2015. This PEA Report will be made available to the public for review and comment pursuant to Option A of the California Education Code (CEC) §17213.1.a(6)(A). A copy of the DTSC approval letter is included in Appendix A. 1.1 PURPOSE California Department of Education statutes (Assembly Bill 387, Senate Bill 162 and Assembly Bill 2644) require the CalEPA/DTSC to review environmental assessments for proposed new school sites and/or new construction school expansion projects. The role of the DTSC is to ensure that selected properties do not contain hazardous substances that are a threat to public health and the environment. 1.2 OBJECTIVES This PEA was conducted consistent with the DTSC guidance manual for evaluation of hazardous substance release sites titled Preliminary Endangerment Assessment Guidance Manual, State of California, Environmental Protection Agency, January 1994 (Interim Final – Revised October 2013). Pursuant to the Health and Safety Code §25355.5 (a) (1) (C), the activities performed were to fulfill the requirements of the Environmental Oversight Agreement (EOA) issued to the school district by CalEPA/DTSC. The objectives of the PEA included: • Evaluating historical information for indications of past use, storage, disposal, and/or release of hazardous substances at the Project Site; • Establishing through a field sampling and laboratory analysis program, the nature, 417 CC 06-03-2025 417 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 1-2 concentration, and general extent of hazardous substances that may be present in soil and/or groundwater at the Project Site; and • Estimating the potential threat to public health and the environment presented by hazardous constituents identified at the property, and providing an indicator of relative risk using a residential land-use scenario. Based on information developed during the course of the PEA and the conservative human and ecological risk evaluation using the DTSC’s PEA Guidance Manual (January 1994 (Interim Final – Revised October 2013), DTSC will then make an informed decision regarding potential risks posed by the Project Site. Possible outcomes of the PEA decision include the issuance of a “No Further Action” finding if the risk level is found to be less than 1 in 1,000,000 (>10-6) which is DTSC’s “point of departure”, and the health hazard index is less than 1.0. Additional outcomes may include the need for further assessment through the Remedial Investigation/ Feasibility Study (RI/FS) process if the Project Site presents a risk and/or health hazard; the need to perform a Removal Action if localized impacts by hazardous substances release(s) are found; or the abandonment of the Project Site as a potential school site and the pursuit of alternative sites. 418 CC 06-03-2025 418 of 1012 419 CC 06-03-2025 419 of 1012 42 0 CC 06-03-2025 420 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 2-1 2.0 PROPERTY DESCRIPTION AND CONTACTS 2.1 SITE ADDRESS / ASSESSOR’S PARCEL NUMBER The Project Site consists of approximately 1.48 acres of residential property located at 10480 Finch Avenue in Cupertino, Santa Clara County, California. The County of Santa Clara identifies the Project Site as Assessor’s Parcel Number (APN): 375-40-067. A copy of the APN map was presented in the PEA Work Plan. 2.2 DESIGNATED CONTACT PERSON AND MAILING ADDRESS Mary Ann Duggan, P.E., Director – Facility Modernization Cupertino Union School District 10301 Vista Drive, Cupertino, CA 94014 Phone No. (408) 252-3000 Duggan_maryann@csdk8.org 2.3 PROPERTY USE The Project Site consists of 1.48-acres of residential use property, and is located adjacent to the northwest corner of the Sedgwick Elementary School property. According to a review of available historical aerial photographs, the Project Site was planted as an orchard from at least 1939 through the late 1950s. The existing residential building is present in a 1956 aerial photograph. 2.4 ENVIROSTOR DATABASE NUMBER The EnviroStor database number for the Project Site is 60002143. 2.5 TOWNSHIP, RANGE, AND SECTION The Project Site is located in Section 19, Township 7 South, Range 1 West, of the Cupertino Quadrangle, California USGS 7½-Minute Series, Topographic Map (1991). Approximate latitude and longitude of the central area of the property are identified to be: • Latitude (North) 37° 18’ 56.5194” (37.3157) • Longitude (West) -122° 0’ 35.2794” (-122.0098) 2.6 SITE MAPS A Site Location Map is included as Plate 1-1, and a Site Plan is included as Plate 1-2. 2.7 PHYSICAL SETTING Based on a review of the USGS 7.5-minute series topographic map Cupertino Quadrangle, California, 1991 (photorevised 1982), the Project Site lies at an approximate 421 CC 06-03-2025 421 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 2-2 elevation of 205 feet above mean sea level (msl) near the center of the Project Site. The overall topographic gradient for the surrounding area is to the northeast. The Project Site is relatively flat with storm water runoff directed northerly towards storm drains located in the adjacent street. Calabazas Creek is located approximately 1,600-feet northwest of the Project Site and flows in a northeasterly direction. Saratoga Creek is located approximately 0.75 miles west of the Project Site and flows in a northerly direction. The Project Site is located within the Coast Ranges Geomorphic Province of California. The Coast Ranges stretch approximately 600 miles from the Oregon border to the Santa Ynez River and fall into two sub-provinces: the ranges north of San Francisco Bay and those from the bay south to Santa Barbara County. The northern ranges lie east of the San Andreas Fault zone, whereas most of the southern ranges are to the west. The province contains many elongate ranges and narrow valleys that are approximately parallel to the coast, although the coast usually shows a somewhat more northerly trend than do the ridges and valleys. Therefore, some valleys intersect the shore at acute angles and some mountains terminate abruptly at the sea. The northern Coast Ranges are higher than the southern where Solomon Peak located in Trinity County rises to an elevation of 7,581 feet, the highest point in the Coast Ranges (Norris and Webb, 1990). According to the United States Department of Agriculture, National Resources Conservation Service, Web Soil Survey (http://websoilsurvey.nrcs.usda.gov/app/), two soil types are identified for the Project Site. Soils located within the southeast half of the Project Site consist of Urban Land-Stevens Creek Complex located on 0 to 2 percent slopes. Native soils consist of sandy loam, silt loam, and silty clay loam. Soils in the northwest half of the Project Site consist of Urban Land-Elpaloalto Complex located on 0 to 2 percent slopes. Native soils consist of clay loam and silty clay loam. Both of these soils are well drained and runoff is slow. A review of the State Water Resources Control Board’s GeoTracker website (http://geotracker.waterboards.ca.gov), identified groundwater assessment activities that were conducted for a facility located approximately 0.56 miles northeast of the Project Site. Reportedly, the depth to first groundwater at the referenced site is greater than 80 feet bgs, and groundwater is inferred to flow in a northeast direction. 2.8 SURROUNDING PROPERTY LAND USE The Project Site is bordered to the north by Phil Lane, beyond which is residential property; to the east and south by Sedgwick Elementary School; to the west by residential property; and to the northwest by Finch Avenue, beyond which is residential property. 422 CC 06-03-2025 422 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 3-1 3.0 BACKGROUND 3.1 PREVIOUS ENVIRONMENTAL REPORTS Padre reviewed the document titled Phase I Environmental Site Assessment and Preliminary Soil Quality Evaluation, 10480 Finch Avenue, Cupertino, California and dated July 1, 2014. A copy of the Phase I ESA has previously been provided to DTSC. The Phase I ESA was prepared by Cornerstone Earth Group (Cornerstone) on behalf of David J. Powers & Associates and, a copy was provided to DTSC. Below is a summary of the findings presented in the Phase I ESA: The property is currently owned by F.A. Pestarino Jr. Trustee, and has been owned by the Pestarino family since the 1930s. The property historically contained a prune tree orchard. According to a review of available historical aerial photographs, the Project Site was planted as an orchard from at least 1939 through the late 1950s. The existing residential building is present in a 1956 aerial photograph. In addition to the residence, the Project Site contains a workshop (wood-framed with corrugate metal roof) located at the southeast corner of the Project Site. Located south and adjacent to the workshop are two, small, single-room dwellings that are wood-framed and situated on concrete blocks. In 1996 a 500-gallon gasoline UST was removed from the Project Site. Reportedly, the UST had been empty for approximately 20 years prior to removal. Two soil samples were collected below the ends of the UST at depths of approximately 7-feet below grade surface (bgs). Total petroleum hydrocarbons identified as gasoline (TPHg) were identified in soil at concentrations up to 60 milligrams per kilogram (mg/kg). The Santa Clara Valley Water District (SCVWD) subsequently issued a case-closure letter for the UST dated March 26, 1997 stating that “Due to the low levels of hydrocarbons detected and the site location, Santa Clara Valley Water District staff believes that with time the residual pollution will naturally attenuate and does not require any further corrective action at this time.” Because recognized environmental conditions (RECs) were identified as part of the Phase I ESA, Cornerstone conducted preliminary soil assessment activities at the Project Site. Based on the historic agricultural use (orchard) at the Project Site and the age/construction of the existing structures, a total of sixteen surface soil samples were collected throughout the Project Site and chemically analyzed for the presence of pesticides, arsenic, lead, and mercury. Five of the soil samples were collected at the perimeter of the residence, and two soil samples were collected at the perimeter of the workshop. Below is summary of the analytical results: • Chlordane was reported at a concentration of 2.8 mg/kg at the location of soil sample SS-5, which exceeds the U.S. EPA Region 9 Residential Screening Level (RSL, EPA June 2015) of 1.7 mg/kg. Soil sample SS-5 is located along the western side of the residence; 423 CC 06-03-2025 423 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 3-2 • Arsenic was reported at concentrations ranging from 5.2 mg/kg to 15 mg/kg. The highest arsenic concentration was identified at the location of soil sample SS-6 located along the northwest property boundary; and • Lead was reported at concentrations ranging from 9.0 mg/kg to 100 mg/kg, which exceeds the California Human Health Screening Level (CHHSL) of 80 mg/kg. The highest lead concentration was identified at the location of soil sample SS-2 located along the western side of the workshop. The soil assessment activities included the advancement of one drill hole using direct- push drilling technology to an approximate depth of 20 feet at the location of the former UST. Soil samples were collected from approximate depths of 8 feet and 12 feet, which were chemically analyzed for the presence of TPHg, benzene, toluene, ethylbenzene, total xylenes (BTEX) and methyl-tert butyl ether (MTBE). Reportedly, TPHg, BTEX, or MTBE concentrations were not identified in the soil sample collected from a depth of 8 feet below ground surface (bgs). However, TPHg, ethylbenzene, and total xylenes were identified at concentrations of 1,300 mg/kg, 27 mg/kg, and 180 mg/kg, respectively in the 12-foot soil sample. 3.2 CHEMICALS OF POTENTIAL CONCERN The chemicals of potential concern (COPCs) identified at the Project Site was based on the results of a previous environmental investigation and historic property use. This information is summarized below: • The Project Site had been used for agricultural purposes (orchard) from at least 1939 through the late 1950s. Based on preliminary soil data, further assessment for OCPs associated with historic agricultural use was not warranted. However, arsenic concentrations ranged from 5.2 to 15 mg/kg across the Project Site. Therefore, at the location of soil sample SS-6 (which contained the highest concentration of arsenic), the collection of step-out soil samples was performed; • Based on preliminary soil data, chlordane was identified at a concentration of 2.8 mg/kg at the location of soil sample SS-5, which is located on the west side of the residence (constructed circa 1950s). Therefore, step-out soil sampling for OCPs was performed at the location of SS-5 and around the perimeter of the residence and outbuildings (workshop, single-room dwelling); • Based on preliminary soil data, lead was identified at a concentration of 100 mg/kg at the location of soil sample SS-2, which is located on the west side of the workshop. Therefore, step-out soil sampling for lead at the location of SS-2 and around the perimeter of the residence and outbuildings was performed; • In recent years, U.S. EPA has disovered that caulk containing PCBs was used in many buildings from the 1950s through the 1970s. The residential 424 CC 06-03-2025 424 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 3-3 structure at the Project Site was constructed in the 1950s. Therefore, soil sampling for the presence of PCBs beneath large window panes at the residence was performed; • No electrical transformers, either pad-mounted and/or pole-mounted, were identified on the Project Site. Therefore, the collection of soil samples to assess for the presence of PCBs related to electrical transformers was not performed; • Based on the presence of a former gasoline UST and identified petroleum hydrocarbon contamination, soil vapor sampling for TPHg and VOCs was performed; • According to the California Division of Mines and Geology, Geologic Map of San Francisco – San Jose Quadrangle California, (1:250,000), 1990 (Second Printing 2005) ultramafic outcrops are mapped approximately 7.5 miles east/south east of the Project Site, and approximately 7.5 miles south of the Project Site. Based on a review of U.S.G.S. topographic maps for the Project Site and surrounding areas (San Jose, Santa Clara), the main drainage from the ultramafic outcrops appear to be Coyote Creek, Alamitos Creek, and Los Gatos Creek which drain along the east side of the Santa Clara Valley. The Project Site is situated along the west side of the Santa Clara Valley within the drainage of Calabazas Creek. Therefore, the potential presence of naturally occurring asbestos (NOA) at the Project Site from weathering and deposition of ultramafic rock outcrops is considered low and soil sampling for NOA was not performed; 425 CC 06-03-2025 425 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 4-1 4.0 CONCEPTUAL SITE MODEL The conceptual site model is the tool used to identify the primary sources of COPCs identified at the Project Site, release mechanisms for the COPCs, points of exposure at the Project Site, and the exposure pathways (ingestion, inhalation, and dermal contact) for the screening level evaluation of chronic health risks. The objective of this PEA is to evaluate the Project Site for an unrestricted land use (residential) scenario. There are several ways a receptor may be exposed to COPCs, ie. pesticides, metals. Receptors can include humans, animals, vegetation, surface water, and/or groundwater. Typical pathways for exposure to COPCs include: • Physical transport via tracking chemicals of concern on people, clothing, and/or equipment; and • Transport by airborne particulate matter. For humans and animals, exposure usually occurs by the following exposure routes: • Ingestion or inhalation of contaminated soil particles; • Dermal contact with contaminated soil particles. The conceptual site model for the Project Site was developed based on the following assumptions: • Exposure of students, staff, and site visitors to COPCs in soil via the ingestion, dermal contact, and inhalation routes is considered a complete exposure pathway; • Exposure of students, staff, and site visitors to COPCs in airborne particulate matter via the inhalation route is considered a complete exposure pathway; • Exposure of students, staff, and site visitors to COPCs in soil vapor via the inhalation route is considered a complete exposure pathway; • The Project Site will be connected to municipal water. Therefore, exposure to groundwater beneath the Project Site is considered an incomplete exposure pathway; • Surface water was not observed at the Project Site. Therefore, exposure to surface water at the Project Site is an incomplete exposure pathway; and • Ingestion of vegetation and animals is considered an incomplete exposure pathway because of the proposed use as an elementary school site. A conceptual site model is presented on Plate 4-1. 426 CC 06-03-2025 426 of 1012 42 7 CC 06-03-2025 427 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 5-1 5.0 PEA ASSESSMENT On July 9th and 10th, 2015 Padre completed the PEA soil and soil gas sampling activities at the Project Site in general accordance with the DTSC approved Final PEA Work Plan dated May 2015. At the time of the PEA sample collection activities, there were no unusual Project Site conditions. The District provided notification to residents in the “immediate area” of the Project Site prior to the commencement of PEA field activities. The “immediate area” is defined as in line of sight of the Project Site. The notices were submitted on District letterhead and delivered via United States Postal Service a minimum of 5 days prior field activities. A copy of the draft notification letter was presented in the PEA Work Plan. 5.1 SAMPLE LOCATIONS Soil samples collected around the perimeters of the buildings were located in the field using pin flags. The field sampling schedule is presented in Tables 5-1 and 5-2, and the sample collection information is presented in Table 5-3. Additionally, the sample collection locations are presented on Plates 5-1 and 5-2. Specific sample locations are described below. 5.1.1 Soil Sampling The soil sample collection activities were implemented in general accordance with the guidelines of the following documents: • California DTSC, PEA Guidance Manual, January 1994 (Interim Final – Revised October 2013); • DTSC’s Interim Guidance, Evaluation of School Sites with Potential Soil Contamination as a Result of Lead from Lead-Based Paint, Organochlorine Pesticides from Termiticides, and Polychlorinated Biphenyls from Electrical Transformers, Revised June 9, 2006; and • DTSC’s Interim Guidance for Sampling Agricultural Properties, Revised August 7, 2008. Residence Structure. Additional soil samples were collected to further delineate the potential presence of pesticides in soil around the perimeter of the building structure and lead from weathering of lead-based paint. Soil samples were also collected beneath large window panes to identify the potential presence of PCBs from the weathering of caulking. • At the location of SS-5 soil samples were collected at approximate depths of 1.0 to 1.5 feet and 2.0 to 2.5 feet. The 1.0 to 1.5-foot soil sample was chemically analyzed for the presence of OCPs, and the 2.0 to 2.5-foot sample was placed on-hold with the analytical laboratory; 428 CC 06-03-2025 428 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 5-2 • Around the perimeter of the residence, soil samples were collected from approximate depths of surface to 0.5 feet, 1.0 to 1.5 feet, and 2.0 to 2.5 feet bgs. The surface and 1.0 to 1.5-foot samples were chemically analyzed for the presence of OCPs and lead, and the 2.0 to 2.5-foot soil samples were placed on- hold with the analytical laboratory; and • Surface soil samples collected beneath window panes (P-4, -9, -10, -11, -14, and -15) were chemically analyzed for the potential presence of PCBs with the deeper soil samples placed on-hold. Outbuildings. Soil samples were collected to further delineate the presence of lead and to potentially identify residual termiticides in soil along the east and south side of the outbuildings. • At the location of SS-2, a soil sample was collected at an approximate depth of 1.0 to 1.5 feet and chemically analyzed for the presence of lead; • Along the west side of the outbuildings, step-out soil samples (5- and 10-foot centers) were collected at approximate depths of surface to 0.5 feet and 1.0 to 1.5 feet and chemically analyzed for the presence of lead. Soil sample P-22 was placed on-hold with the analytical laboratory pending the results of sample P-20; and • Along the eastern and southern sides of the outbuildings, soil samples were collected at approximate depths of surface to 0.5 feet and 1.0 to 1.5 feet and chemically analyzed for OCPs and lead. Arsenic soil samples. At the location of soil sample SS-6, discrete soil samples were collected from approximate depths of 1.0 to 1.5 feet and 2.0 to 2.5 feet to be chemically analyzed for the presence of arsenic. The 2.0 to 2.5-foot sample was placed on-hold with the analytical laboratory pending results of the 1.0 to 1.5-foot soil sample. Additionally, three step- out soil samples (AS-1, -2, and -3) were collected from approximate depths of surface to 0.5 feet, 1.0 to 1.5 feet, and 2.0 to 2.5 feet to be chemically analyzed for the presence of arsenic. The deeper soil samples were placed on hold with the analytical laboratory pending results of the surface soil samples. Former Gasoline UST. In the area of the former 500-gallon gasoline UST, five drill holes (DH-1 through DH-5) were advanced to approximate depths of 20 feet. Drill hole DH-1 was advanced to confirm and vertically define identified contamination at the location of drill hole EB- 1 (June 2014). Drill holes DH-2 through DH-5 were advanced to laterally define potential impacts. Soil samples were visually inspected and field screened using a hand-held photoionization detector (PID). Based on field screening and in consultation with the DTSC project manager, 2 to 3 soil samples per drill hole (12-, 15-, and 20-feet) were collected and chemically analyzed for the presence of TPHg, BTEX and MTBE. 429 CC 06-03-2025 429 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 5-3 5.1.2 Soil Gas Sampling The soil gas sample collection activities were implemented in general accordance with the guidelines of the following documents: • California DTSC, PEA Guidance Manual, January 1994 (Interim Final – Revised October 2013); and • CALEPA, DTSC, Advisory, Active Soil Gas Investigations, April 2012. The soil gas investigation was directed at an identified area of contamination (EB-1). Although soil gas samples were collected at the location of drill hole DH-1, there were no indications (visual, field screening) of contamination which was also observed by the DTSC project manager. Additionally, no indications of contamination at the locations of DH-2 through DH-5 were observed. Therefore, in consultation with the DTSC project manager, no additional soil gas samples were collected. Soil gas samples were collected using the Drive Point Method. At the location of the former UST, a direct push drill rig was utilized to collect soil gas samples for chemical analyses. Prior to collection of the soil gas samples, a continuous core drill hole was completed to visually inspect and document the soil types encountered. Temporary vapor wells were completed at approximate depths of 5- and 8-feet. A soil vapor probe was constructed within the drill hole using sand-pack and hydrated bentonite to seal the wells annular space. The vapor probe was completed with a gas-tight fitting well cap and sample port. Soil gas samples were collected in summa canisters and chemically analyzed for the presence of TPHg and VOCs. The soil vapor sample locations are presented on Plate 5-2, and the Field Sampling Schedule for soil gas is presented in Table 5-2. A schematic diagram of the well design and sampling train is presented as Plate 5-3. 5.1.3 Quality Analysis/Quality Control Samples For quality assurance/quality control (QA/QC), approximately 10% of the soil samples were split by the analytical laboratory and chemically analyzed as duplicates for OCPs and lead. Based on the quantity of soil gas samples collected, duplicate samples were not analyzed. One equipment blank sample and one field blank sample per soil sampling event (water samples) were also collected and analyzed for the presence of arsenic and lead. The collection of these samples is discussed in more detail in the QAPP presented in Appendix B. 5.2 SAMPLE COLLECTION 5.2.1 Soil Sample Collection Surface and shallow subsurface soil samples were collected using hand sampling tools including a hand pick and auger. Soil sampling equipment was decontaminated prior to use at each sample collection location and sampling event. Soil samples were collected in 2-inch x 6- 430 CC 06-03-2025 430 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 5-4 inch stainless steel sleeves. Surface soil was loosened with a hand pick and placed into the sample sleeves. Soil cuttings were placed back in the hole after sample collection. At select locations soil samples were collected using GeoprobeTM direct-push technology. The drill rod was hydraulically advanced to the desired depth and undisturbed soil samples were collected in 4 to 5-foot continuous core acetate liners. The soil cores were visually inspected and classified by a Padre geologist in accordance with the Unified Soil Classification System (USCS). Direct-push drill holes were backfilled with a tremmied neat- cement grout to approximately 6-inches bgs and completed with native soil to surface. Copies of the drill hole logs are presented as Appendix C. The soil samples were sealed, labeled, and preserved on ice in the field. After completion of soil sampling activities, the soil samples were transferred to a State-certified analytical laboratory under chain-of-custody protocol for chemical analyses. Field sampling methods conformed to guidelines set forth in the Health and Safety Plan included in Appendix E of the PEA Work Plan. 5.2.2 Soil Gas Sample Collection Soil gas sampling activities were performed in general accordance with the DTSC Advisory- Active Soil Gas Investigations dated April 2012. Soil gas samples were collected from depths of approximately 5-feet and 8-feet using direct-push technology and the following procedure: • Driving a 1-inch steel rod to the desired depth of the drill hole and then removing the rod; • Placing a 2 to 3-inch layer of clean sand at the base of the drill hole; • Installing a new plastic vapor implant connected to ¼-inch new Teflon tubing at the top of the clean sand; • Placing an additional 3-inches of clean sand into the drill hole to cover the vapor implant; • Placing approximately 1-foot of dry bentonite above the sand pack; • Sealing the drill hole with bentonite hydrated in approximate 1-foot increments; and • Labeling each drill hole with a unique sample id and depth. After subsurface conditions had equilibrated (no less than two hours), a shut-in test was performed to check for leaks in the fittings. The shut-in test consisted of assembling the aboveground section of the sampling train (e.g. valve lines, fittings, flow controllers, and Summa canister downstream from the top of the probe), and evacuating the flow lines to a measured vacuum of about 100-inches of water; then shutting the valves at either end of the above ground section of the sampling train including the valve attached to the summa canister and observing the vacuum for a minimum of one minute. If there was any observable loss of vacuum, then the 431 CC 06-03-2025 431 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 5-5 fittings were adjusted as needed until the vacuum in the aboveground section of the sample train does not noticeably dissipate. After the shut-in test was successful, a leak check was performed. The leak check consisted of applying the leak check compound (1,1-difluoroethane) inside a shroud covering the surface and bentonite seal and tubing. Additionally, the leak check compound was applied near connections along the sample train. The leak-check compound was included in the laboratory analyte list and the laboratory quantified and annotated all detections of the leak-check compound at the reporting limit of the target analytes. The shut-in test and leak check were conducted prior to collecting each soil gas sample. After performing the shut-in test and leak check, three purge volumes of soil vapor were removed from the sample lines prior to collecting the soil gas sample in 1-liter summa canisters. As discussed above, during sampling, a leak check compound is used to confirm that the sample train and probe rod is tight and leak free. After purging is complete, the valve at the top of the 1-liter summa was opened to collect the soil gas sample. The flow rate of vapor was monitored and maintained at less than 200-milliliters (mL) per minute using the flow control provided with the canisters. Additionally, during purging and sampling, a calibrated vacuum gauge was used to maintain a vacuum of less than 100-inches of water to minimize stripping and prevent ambient air from diluting the soil gas samples. As the pressure gauge reached just below 5-inches of mercury, the valve was closed and the pressure reading recorded. New tubing and canisters were used for each sample location. Sample canisters were pre-cleaned and supplied by the analytical laboratory. 5.2.3 Decontamination Procedures All equipment that came into contact with potentially contaminated soil was decontaminated consistently so as to assure the quality of samples collected. Disposable equipment intended for one time use was not decontaminated, but was packaged for appropriate disposal. Decontamination occurred prior to and after each use of a piece of equipment. All sampling devices used were decontaminated using the following procedures: • Non-phosphate detergent and tap water wash, in a 5-gallon plastic bucket, using a brush; • Deionized/distilled water rinse, in a 5-gallon plastic bucket; and • Final deionized/distilled water rinse in a 5-gallon plastic bucket. At the completion of sampling activities the small amount of wash water was dispersed to the ground surface. 5.3 SAMPLE ANALYSES The sampling schedule is summarized in Tables 5-1 and 5-2. Analytical methods, types of containers, preservative, and holding times are summarized in Table 5-3. The laboratory analytical program consisted of chemical analyses of soil and soil gas samples collected from the Project Site for the presence of: 432 CC 06-03-2025 432 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 5-6 Soil – • OCPs by U.S. EPA Method 8081A; • Arsenic by U.S. EPA Method 6020; • Lead by U.S. EPA Method 6020; • PCBs by U.S. EPA Method 8082; • TPHg by U.S. EPA Method 8015M; and • BTEX, MTBE by U.S. EPA Method 8260. Soil Gas – • TPHg, VOCs by U.S. EPA Method TO-15. 5.3.1 Chain-of-Custody Records Chain-of-custody (COPC) records were used to document sample collection and shipment to the laboratory for analysis. A COPC record accompanied all samples delivered for analysis to McCampbell Analytical, Inc. located in Pittsburg, California. The COPC record identified the contents of each shipment and maintained the custodial integrity of the samples. Generally, a sample is considered to be in someone’s custody if it is either in someone’s physical possession, in someone’s view, locked up, or kept in a secured area that is restricted to authorized personnel. Until receipt by the laboratory, the custody of the samples was the responsibility of the sample collector. 5.4 FIELD VARIANCES At the request of the DTSC project manager, an additional soil sample (P-27) was collected along the eastern side of the outbuildings and chemically analyzed for the presence of OCPs and lead. The PEA Workplan proposed that soil samples P-3, P-7, and P-12 were to be chemically analyzed for the presence of PCBs related to weathered window caulking. However, these samples were not located beneath large window panes and therefore not chemically analyzed for PCBs. Due to low flow conditions (clay) encountered at 10 feet, a soil gas sample was collected at 8 feet (SV-1-8’). This was discussed with and approved by the DTSC project manager on July 9, 2015. 433 CC 06-03-2025 433 of 1012 Cupertino USD Project No. 1401-2171 5-7 Table 5-1. Soil Sampling Schedule Test Method Sample Depth Number of Samples Sample Location Submittal Status Residence and Outbuildings OCPs U.S. EPA Method 8081A Surface to 0.5 feet 1.0 to 1.5 feet 18 (discrete) 17 (discrete) P-1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 14, 15, 16 25, 26, 27 Dupe ~10% of samples P-1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 14, 15, 25, 26, 27 Dupe ~10% of samples Analyze Analyze Arsenic U.S. EPA Method 6020 Surface to 0.5 feet 1.0 to 1.5 feet 3 (discrete) 1 (discrete) AS-1, 2, and 3 SS-6A Analyze Analyze Lead U.S. EPA Method 6020 Surface to 0.5 feet 1.0 to 1.5 feet 15 (discrete) 15 (discrete) P-7, 10, 11, 13, 14, 15, 17, 18, 19, 20, 21, 23, 24, 25, 26, 27, 28 Dupe ~10% of samples P-7, 10, 11, 13, 17, 18, 19, 20, 21, 23, 24, 25, 26, 27, 28 Dupe ~10% of samples Analyze Analyze PCBs U.S. EPA Method 8082 Surface to 0.5 feet 1.0 to 1.5 feet 7 (discrete) 7 (discrete) P-4, 9, 10, 11, 14, and 15 P-4, 9, 10, 11, 14, and 15 Analyze Hold 43 4 CC 06-03-2025 434 of 1012 Cupertino USD - PEA Project No. 1401-2171 5-8 Table 5-1. Soil Sampling Schedule (continued) Test Method Sample Depth Number of Samples Sample Location Submittal Status Former Gasoline UST TPHg U.S. EPA Method 8015m 12 feet 15 feet 20 feet 1 (discrete) 5 (discrete) 5 (discrete) DH-1 DH-1, 2, 3, 4 and 5 DH-1, 2, 3, 4 and 5 Analyze Analyze Analyze BTEX, MTBE U.S. EPA Method 8260 12 feet 15 feet 20 feet 1 (discrete) 5 (discrete) 5 (discrete) DH-1 DH-1, 2, 3, 4 and 5 DH-1, 2, 3, 4 and 5 Analyze Analyze Analyze Notes: OCPs – Organochlorine Pesticides PCBs – Polychlorinated Biphenyls TPHg – Total Petroleum Hydrocarbons - Gasoline BTEX – Benzene, toluene, ethylbenzene, xylenes MTBE – Methyl tert butyl ether 43 5 CC 06-03-2025 435 of 1012 Cupertino USD - PEA Project No. 1401-2171 5-9 Table 5-2. Soil Gas Sampling Schedule Sample Matrix and Test Method Sample Depth Number of Samples* Sample Location Submittal Status Soil Gas TPHg U.S. EPA Method TO-15 5-feet 8-feet 1 1 SV-1 SV-1 Analyze Analyze VOCs U.S. EPA Method TO-15 5-feet 8-feet 1 1 SV-1 SV-1 Analyze Analyze Notes: TPHs – Total Petroleum Hydrocarbons VOCs – Volatile Organic Compounds 436 CC 06-03-2025 436 of 1012 Cupertino USD - PEA Project No. 1401-2171 5-10 Table 5-3. Sample Collection Information Sample Matrix and Test Method Container Preservative Holding Time From Sample Collection to Extraction Soil OCPs U.S. EPA Method 8081A 2 inch x 6 inch stainless steel sample sleeves and plastic end caps Ice 14 days Lead U.S. EPA Method 6010 2 inch x 6 inch stainless steel sample sleeves and plastic end caps Ice 180 days Arsenic U.S. EPA Method 6020 2 inch x 6 inch stainless steel sample sleeves and plastic end caps Ice 180 days PCBs U.S. EPA Method 8082 2 inch x 6 inch stainless steel sample sleeves and plastic end caps Ice 14 days TPHg U.S. EPA Method 8015m 25 gram EncoreTM Container Ice 48 hrs BTEX, MTBE U.S. EPA Method 8260 25 gram EncoreTM Container Ice 48 hrs Soil Gas TPHg U.S. EPA Method TO-15 Summa Canister (1 Liter) Keep out of sun /heat 30 days VOCs U.S. EPA Method TO-15 Summa Canister (1 Liter) Keep out of sun /heat 30 days QA/QC Samples (water) Arsenic and Lead U.S. EPA Method 200.8 250 mL poly bottle HNO3 / Ice 180 days Notes: OCPs – Organochlorine Pesticides PCBs – Polychlorinated Biphenyls VOCs – Volatile Organic Compounds TPHg – Total Petroleum Hydrocarbons- Gasoline HNO3 – Nitric Acid 437 CC 06-03-2025 437 of 1012 43 8 CC 06-03-2025 438 of 1012 43 9 CC 06-03-2025 439 of 1012 440 CC 06-03-2025 440 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 6-1 6.0 FINDINGS The following sections describe the results of the field sampling activities performed by Padre at the Project Site on July 9th and 10th, 2015. The laboratory analytical results are summarized in Table 6-1 through Table 6-6. Certified analytical laboratory reports and chain- of-custody documentation are provided in Appendix D. 6.1 SOIL SAMPLING RESULTS The following subsections describe soil sample analytical results, locations, and depth intervals for soil samples collected at the Project Site. 6.1.1 OCPs A total of thirty-five discrete surface and subsurface soil samples were collected near the perimeters of the existing building structures and chemically analyzed for the presence of OCPs by U.S. EPA Method 8081A. Results of the laboratory analyses are presented in Table 6-1 with the chlordane results shown on Plate 6-1. Additionally the results are summarized below: • Chlordane-technical (chlordane) was reported at concentrations ranging from <25 to 13,000 micrograms per kilogram (µg/kg); • DDD was reported at concentrations ranging from <1.0 to 9.3 µg/kg; • DDE was reported at concentrations ranging from <1.0 to 410 µg/kg; • DDT was reported at concentrations ranging from <1.0 to 260 µg/kg; • Dieldrin was reported at concentrations ranging from <1.0 to 6.8J µg/kg; • g-BHC (lindane) was reported at concentrations ranging from <1.0 to 0.49J µg/kg; • Heptachlor was reported at concentrations ranging from <1.0 to 21 µg/kg; and • Heptachlor epoxide was reported at concentrations ranging from <1.0 to 57 µg/kg. 6.1.2 Lead A total of thirty discrete surface and subsurface soil samples were collected near the perimeters of the existing building structures and chemically analyzed for the presence of lead by U.S. EPA Method 6020. Results of the laboratory analyses are presented in Table 6-2 and shown on Plate 6-2. Additionally the results are summarized below: • Lead was reported at concentrations ranging from 9.0 to 310 mg/kg. 441 CC 06-03-2025 441 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 6-2 6.1.3 Arsenic A total of three discrete surface soil samples and one subsurface soil sample were collected near the northwest corner of Project Site and chemically analyzed for the presence of arsenic by U.S. EPA Method 6020. Results of the laboratory analyses are presented in Table 6-2 and shown on Plate 6-3. Additionally the results are summarized below: • Arsenic was reported at concentrations ranging from 5.7 to 13 mg/kg. 6.1.4 PCBs Six discrete surface soil samples were collected from areas below window panes at the residential building and chemically analyzed for the presence of PCBs by U.S. EPA Method 8082. Results of the laboratory analyses are presented in Table 6-3 and summarized below: • Total PCBs (Aroclors) were not reported at concentrations at or above the reporting limit of 0.05 mg/kg. 6.1.5 TPHg and BTEX Eleven discrete subsurface soil samples were collected from five locations in the area of the former UST and chemically analyzed for the presence of TPHg and BTEX by U.S. EPA Methods 8215M and 8260, respectively. Results of the laboratory analyses are presented in Table 6-4 and summarized below: • TPH-g was reported at concentrations ranging from less than 0.081 mg/kg to 0.18 mg/kg; • Total xylenes were reported at concentrations ranging from less than 0.0032 mg/kg to 0.026 mg/kg; and • Benzene, toluene and ethylbenzene were not reported at concentrations exceeding their respective analytical reporting limits. 6.2 SOIL GAS SAMPLING RESULTS The following subsection describes soil gas analytical results, depths, and locations of drill holes advanced at the Project Site. 6.2.1 VOCs Soil gas samples were collected at approximate depths of 5-feet and 8-feet and chemically analyzed for the presence of VOCs by U.S. EPA Method TO-15. Results of the laboratory analyses are presented in Table 6-5, and are summarized below: 442 CC 06-03-2025 442 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 6-3 • TPH-g was not reported above the reporting limit of 720 micrograms per cubic meter (µg/m3); • Benzene was reported at concentrations ranging from less than 1.6 to 2.8 µg/m3; • Toluene was reported at concentrations rang ing from 5.6 to 11 µg/m3; • Ethylbenzene was reported at concentrations ranging from 2.9 to 3.4 µg/m3; • Total xylenes (m,p-xylene, o-xylene) was reported at concentrations ranging from less than 6.6 to 12 µg/m3; and • 2-Hexanone was reported at concentrations ranging from less than 2.1 to 5.6 µg/m3. 6.3 QA/QC SAMPLES 6.3.1 Duplicates The laboratory split soil samples selected by Padre that were chemically analyzed as duplicates for OCPs. The results are summarized below: • Soil samples P-1 (SURF) and P-1 (SURF) DUPE detected comparable concentrations of chlordane (technical), DDE, DDT, and heptachlor epoxide; • Soil samples P-9 (SURF) and P-9 (SURF) DUPE detected comparable concentrations of chlordane (technical), DDE, DDT, and heptachlor epoxide; • Soil sample P-10 (1-1.5’) and P-10 (1-1.5’) DUPE detected comparable concentrations of chlordane (technical), DDE, DDT, and heptachlor epoxide; and • Soil samples P-15 (1-1.5’) and P-15 (1-1.5’) DUPE detected comparable concentrations of DDD, DDE, DDT, and heptachlor epoxide. The laboratory split soil samples selected by Padre that were chemically analyzed as duplicates for lead. The results are summarized below: • Soil samples P-17 (SURF) and P-17 (SURF) DUPE reported identical concentrations of lead; • Soil samples P-27 (SURF) and P-27 (SURF) DUPE reported comparable concentrations of lead; • Soil samples P-19 (1-1.5’) and P-19 (1-1.5’) DUPE reported comparable concentrations of lead; and • Soil samples P-24 (1-1.5’) and P-24 (1-1.5’) DUPE reported comparable concentrations of lead. The reported concentrations for OCPs and lead in selected soil samples and the 443 CC 06-03-2025 443 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 6-4 corresponding duplicate soil samples are comparable in concentration. Therefore, the data is considered to be valid. 6.3.2 Equipment Blank For each sampling event, distilled water was used as rinseate for decontaminating soil sampling equipment. The equipment blank samples were collected by pouring rinseate water over and through recently cleaned equipment, and collected directly into the appropriate sample container. Two equipment blank samples were collected and chemically analyzed for arsenic and lead by U.S. EPA Method 200.8. The results of the laboratory analysis are summarized below: • The laboratory analyses did not identify arsenic at or above the analytical reporting limit. The reporting limit for arsenic was 0.5 micrograms per liter (µg/L); and • The laboratory analyses did not identify lead at or above the analytical reporting limit. The reporting limit for lead was 0.5 µg/L. 6.3.3 Field Blank For each sampling event, distilled water was used as rinseate for decontaminating sampling equipment. The field blank samples were collected by pouring rinseate water into the appropriate sample container. Three field blank samples were collected and chemically analyzed for arsenic and lead by U.S. EPA Method 200.8. The results of the laboratory analysis are summarized below: • The laboratory analyses did not identify arsenic at or above the analytical reporting limit. The reporting limit for arsenic was 0.5 µg/L; and • The laboratory analyses did not identify lead at or above the analytical reporting limit. The reporting limit for lead was 0.5 µg/L. 6.3.4 Laboratory QA/QC A cover letter with the signature of the laboratory manager accompanies every laboratory report received for this project. According to the laboratory manager results reported conform to the most current NELAP standards, where applicable, unless otherwise stated in the case narrative. Work Order 1507320 The laboratory reported the following notes regarding TPH-g, BTEX, and MTBE in soil by U.S. EPA Method SW8260B: • The reporting limits for all samples were near, but not identical to, the lab’s standard 444 CC 06-03-2025 444 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 6-5 reporting limit due to the variable encore/solid sample weight; • The surrogate recovery for soil sample DH-1 (15’) was outside of the control limits due to matrix interference; • The surrogate recovery for soil sample DH-2 (15’) was outside of the control limits due to matrix interference; and • The spike recovery for sample DH-2 (15’) was outside of the accepted recovery limits. Work Order 1507327 The laboratory reported the following notes regarding OCPs in soil by U.S. EPA Methods SW8081A/SW8082: • MS/MSD recovery and/or RPD for lead was out of acceptance criteria but the LCS validated the prep batch; • DDD was detected above the minimum detection limit and below the practical laboratory reporting limit in soil samples P-5 (SURF), P-9 (1-1.5’), P-12 (1-1.5’), P-14 (1-1.5’), and P-25 (SURF). Therefore, these concentrations are estimated; • DDE was detected above the minimum detection limit and below the practical laboratory reporting limit in soil samples P-2 (1-1.5’) and P-5 (1-1.5’). Therefore, these concentrations are estimated; • Dieldrin was detected above the minimum detection limit and below the practical laboratory reporting limit in soil samples P-11 (1-1.5’) and P-25 (SURF). Therefore, this concentration is estimated; • g-BHC was detected above the minimum detection limit and below the practical laboratory reporting limit in the soil sample P-15 (SURF). Therefore, this concentration is estimated; • Heptachlor was detected above the minimum detection limit and below the practical laboratory reporting limit in soil sample P-14 (SURF). Therefore, this concentration is estimated; and • Heptachlor epoxide was detected above the minimum detection limit and below the practical laboratory reporting limit in soil samples P-3 (SURF), P-14 (SURF), P-9 (SURF) DUP, P-1 (1-1.5’), P-4 (1-1.5’), P-6 (SURF), P-6 (1-1.5’). Therefore, these concentrations are estimated. 445 CC 06-03-2025 445 of 1012 Cupertino USD - PEA Project No. 1401-2171 6-6 Table 6-1 - Soil Results for OCPs (results in µg/kg) Sample Identification Al d r i n (a , b , d ) - B H C Ga m m a - B H C Ch l o r d a n e - te c h n i c a l DD D DD E DD T Di e l d r i n En d o s u l f a n I En d o s u l f a n I I En d o s u l f a n Su l f a t e En d r i n En d r i n Al d e h y d e En d r i n K e t o n e He p t a c h l o r He p t a c h l o r Ep o x i d e Me t h o x y c h l o r He x a c h l o r o be n z e n e He x a c h l o r o cy c l o p e n t a d i e n e To x a p h e n e P-1 (SURF) <10 <10 <10 3,700 <10 350 260 <10 <10 <10 <10 <10 <10 <10 <10 23 <10 <100 <200 <500 P-1 (SURF)DUPE <20 <20 <20 2,800 <20 290 210 <20 <20 <20 <20 <20 <20 <20 <20 31 <20 <200 <400 <1,000 P-1 (1-1.5’) <1.0 <1.0 <1.0 87 <1.0 9.5 5.9 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.86 J <1.0 <10 <20 <50 P-2 (SURF) <1.0 <1.0 <1.0 120 <1.0 77 44 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 4.8 <1.0 <10 <20 <50 P-2 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 0.46 J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-3 (SURF) <10 <10 <10 1,200 <10 56 46 <10 <10 <10 <10 <10 <10 <10 <10 4.0 J <10 <100 <200 <500 P-3 (1-1.5’) <1.0 <1.0 <1.0 220 <1.0 6.5 8.2 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-4 (SURF) <1.0 <1.0 <1.0 2,900 <1.0 140 130 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 7.4 <1.0 <10 <20 <50 P-4 (1-1.5’) <10 <10 <10 1,100 <10 44 38 <10 <10 <10 <10 <10 <10 <10 <10 7.8 J <10 <100 <200 <500 P-5 (SURF) <1.0 <1.0 <1.0 63 0.76 J 24 24 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.6 <1.0 <10 <20 <50 P-5 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 0.93 J 1.1 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-6 (SURF) <10 <10 <10 3,400 <10 120 210 <10 <10 <10 <10 <10 <10 <10 <10 6.0 J <10 <100 <200 <500 P-6 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 0.94 J 0.73 J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-7 (SURF) <10 <10 <10 1,900 <10 120 110 <10 <10 <10 <10 <10 <10 <10 <10 26 <10 <100 <200 <500 P-7 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 1.4 1.1 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-8 (SURF) <1.0 <1.0 <1.0 57 <1.0 14 11 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 3.3 <1.0 <10 <20 <50 P-8 (1-1.5’) <1.0 <1.0 <1.0 <25 1.1 3.9 3.4 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-9 (SURF) <1.0 <1.0 <1.0 2,100 <1.0 53 120 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 13 <1.0 <10 <20 <50 P-9 (SURF) DUPE <10 <10 <10 1,800 <10 47 120 <10 <10 <10 <10 <10 <10 <10 <10 8.3 J <10 <100 <200 <500 P-9 (1-1.5’) <1.0 <1.0 <1.0 38 0.35 J 3.9 12 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-10 (SURF) <1.0 <1.0 <1.0 13,000 <1.0 39 160 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 21 57 <1.0 <10 <20 <50 P-10 (1-1.5’) <1.0 <1.0 <1.0 40 <1.0 1.4 4.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-10 (1-1.5’) DUPE <1.0 <1.0 <1.0 38 <1.0 1.9 4.8 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.0 <1.0 <10 <20 <50 P-11 (SURF) <1.0 <1.0 <1.0 930 <1.0 35 93 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 4.0 <1.0 <10 <20 <50 P-11 (1-1.5’) <1.0 <1.0 <1.0 95 <1.0 12 24 0.53 J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.8 <1.0 <10 <20 <50 P-12 (SURF) <1.0 <1.0 <1.0 110 <1.0 12 18 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.2 <1.0 <10 <20 <50 P-12 (1-1.5’) <1.0 <1.0 <1.0 <25 0.41 J 2.7 6.3 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-14 (SURF) <1.0 <1.0 <1.0 60 2.2 97 61 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.25 J 0.71 J <1.0 <10 <20 <50 P-14 (1-1.5’) <1.0 <1.0 <1.0 <25 0.47 J 14 9.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-15 (SURF) <1.0 <1.0 0.49 J 1,500 <1.0 410 160 6.8 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 11 <1.0 <10 <20 <50 P-15 (1-1.5’) <1.0 <1.0 <1.0 <25 9.3 50 36 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.4 <1.0 <10 <20 <50 HHRA NOTE #3 430 RSLs 39 -- 570 1,700 2,300 2,000 1,900 34 -- -- -- -- -- -- 130 70 -- 210 -- 490 44 6 CC 06-03-2025 446 of 1012 Cupertino USD - PEA Project No. 1401-2171 6-7 Table 6-1 - Soil Results for OCPs (cont’) (results in µg/kg) Sample Identification Al d r i n (a , b , d ) - B H C Ga m m a - B H C Ch l o r d a n e - te c h n i c a l DD D DD E DD T Di e l d r i n En d o s u l f a n I En d o s u l f a n I I En d o s u l f a n Su l f a t e En d r i n En d r i n Al d e h y d e En d r i n K e t o n e He p t a c h l o r He p t a c h l o r Ep o x i d e Me t h o x y c h l o r He x a c h l o r o be n z e n e He x a c h l o r o cy c l o p e n t a d i e n e To x a p h e n e P-15 (1-1.5’) DUPE <1.0 <1.0 <1.0 <25 8.9 50 31 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.5 <1.0 <10 <20 <50 P-16 (SURF) <1.0 <1.0 <1.0 170 3.3 4.5 18 2.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.3 <1.0 <10 <20 <50 P-25 (SURF) <1.0 <1.0 <1.0 <25 0.49 J 62 25 0.43 J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-25 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 2.6 2.7 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-26 (SURF) <1.0 <1.0 <1.0 <25 <1.0 43 23 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-26 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 3.1 1.8 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-27 (SURF) <1.0 <1.0 <1.0 <25 2.8 150 62 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-27 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 1.3 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 Soil Samples (Cornerstone, June 2014) SS-1* <9.9 <9.9 <9.9 <200 21 320 87 <9.9 <9.9 9.9 <9.9 <9.9 <9.9 <9.9 <9.9 <9.9 <9.9 -- -- <200 SS-2* <2.0 <2.0 <2.0 <40 26 280 33 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-3* <2.0 <2.0 <2.0 <39 26 280 33 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <39 SS-4* <2.0 <2.0 <2.0 180 31 230 26 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <39 SS-5* <20 400 280 2,800 26 360 91 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 -- -- <400 SS-6* <2.0 86 50 520 28 55 26 8.7 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 12 <2.0 -- -- <40 SS-7* <2.0 5.9 3.7 <40 29 240 26 2.9 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-8* <2.0 <2.0 <2.0 <40 21 120 14 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-9* <2.0 7.0 5.5 67 48 260 29 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-10* <2.0 <2.0 <2.0 <40 31 220 16 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-11* <2.0 3.2 3.5 <39 32 180 21 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <39 SS-12* <9.7 25 31 240 17 150 60 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 -- -- <190 SS-13* <2.0 15 12 110 21 42 14 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-14* <9.8 <9.8 <9.8 <200 28 410 88 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 -- -- <200 SS-15* <2.0 3.5 3.9 <40 47 190 26 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-16* <1.9 <1.9 <1.9 <39 <1.9 8.8 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 -- -- <39 HHRA NOTE #3 430 RSLs 39 -- 570 1,700 2,300 2,000 1,900 34 -- -- -- -- -- -- 130 70 -- 210 -- 490 Notes: µg/kg – micrograms per kilogram * Surface soil sample (Cornerstone, June 2014) -- Not reported HHRA – Human Health Risk Assessment Note #3, Table 1 (May 2015). RSL – U.S. EPA Regional Screening Levels (June, 2015) 3,700 – above RSLs 44 7 CC 06-03-2025 447 of 1012 Cupertino USD - PEA Project No. 1401-2171 6-8 Table 6-2 - Soil Results for Arsenic and Lead (results in mg/kg) Sample Identification Arsenic Lead U.S. EPA Method 6020 6020 SS-6A (1-1.5’) 11 -- AS-1 (SURF) 13 -- AS-2 (SURF) 7.2 -- AS-3 (SURF) 5.7 -- P-7 (SURF) -- 39 P-7 (1-1.5’) -- 79 P-10 (SURF) -- 29 P-10 (1-1.5’) -- 9.3 P-11 (SURF) -- 24 P-11 (1-1.5’) -- 13 P-13 (SURF) -- 92 P-13 (1-1.5’) -- 17 P-14 (SURF) -- 36 P-15 (SURF) -- 220 P-17 (SURF) -- 310 P-17 (SURF) DUP -- 310 P-17 (1-1.5’) -- 43 P-18 (SURF) -- 93 P-18 (1-1.5’) -- 17 P-19 (SURF) -- 180 P-19 (1-1.5’) -- 31 P-19 (1-1.5’) DUPE -- 27 P-20 (SURF) -- 35 P-20 (1-1.5’) -- 11 P-21 (SURF) -- 40 P-21 (1-1.5’) -- 9.4 P-23 (SURF) -- 42 P-23 (1-1.5’) -- 13 Screening Level 12A 80B 448 CC 06-03-2025 448 of 1012 Cupertino USD - PEA Project No. 1401-2171 6-9 Table 6-2 - Soil Results for Arsenic and Lead (cont’) (results in mg/kg) Sample Identification Arsenic Lead U.S. EPA Method 6020 6020 P-24 (SURF) -- 83 P-24 (1-1.5’) -- 10 P-24 (1-1.5’) DUP -- 9.0 P-25 (SURF) -- 47 P-25 (1-1.5’) -- 9.8 P-26 (SURF) -- 29 P-26 (1-1.5’) -- 12 P-27 (SURF) -- 64 P-27 (SURF) DUP -- 39 P-27 (1-1.5’) -- 14 P-28 (SURF) -- 150 P-28 (1-1.5’) -- 12 Screening Level 12A 80B Notes: mg/kg milligrams per kilogram ‘--‘ Not analyzed 150 Above screening level A School Site Screening level from DTSC Guidance (4/30/08) B California Human Health Screening Level (CHSSL) 449 CC 06-03-2025 449 of 1012 Cupertino USD - PEA Project No. 1401-2171 6-10 Table 6-2 - Soil Results for Arsenic and Lead (cont’) (results in mg/kg) Sample Identification Arsenic Lead U.S. EPA Method 6020 6020 SS-1* 11 40 SS-2* 12 100 SS-3* 8.7 20 SS-4* 7.3 23 SS-5* 13 51 SS-6* 15 75 SS-7* 8.0 20 SS-8* 7.8 18 SS-9* 7.8 42 SS-10* 8.9 27 SS-11* 6.4 19 SS-12* 8.2 72 SS-13* 5.2 52 SS-14* 8.9 33 SS-15* 6.6 22 SS-16* 6.8 9.0 Screening Level 12A 80B Notes: mg/kg milligrams per kilogram ‘*‘ Surface soil sample (Cornerstone, June 2014) 100 Above screening level A School Site Screening level from DTSC Guidance (4/30/08) B California Human Health Screening Level (CHSSL) 450 CC 06-03-2025 450 of 1012 Cupertino USD - PEA Project No. 1401-2171 6-11 Table 6-3 - Soil Results for PCBs (results in mg/kg) Sample Identification Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 PCBs Total P-4 (SURF) <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 P-9 (SURF) <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 P-10 (SURF) <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 P-11 (SURF) <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 P-14 (SURF) <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 P-15 (SURF) <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 RSLs 0.23 0.17 0.17 0.23 0.23 0.12 0.24 0.24 Notes: mg/kg – milligrams per kilogram RSLs– U.S. EPA Regional Screening Level (June 2015) 45 1 CC 06-03-2025 451 of 1012 Cupertino USD - PEA Project No. 1401-2171 6-12 Table 6-4 – Soil Results for TPHg, BTEX, and MTBE (results in mg/kg) Sample Identification TPH- Gasoline (C6 –C12) Benzene Toluene Ethyl- Benzene Total Xylenes MTBE U.S. EPA Method 8260 8260 8260 8260 8260 8260 DH-1 (12’) 0.18 <0.0034 <0.0034 <0.0034 0.026 <0.0034 DH-1 (15’) <0.081 <0.0033 <0.0033 <0.0033 <0.0033 <0.0033 DH-1 (20’) <0.081 <0.0032 <0.0032 <0.0032 <0.0032 <0.0032 DH-2 (15’) <0.084 <0.0034 <0.0034 <0.0034 <0.0034 <0.0034 DH-2 (20’) <0.081 <0.0033 <0.0033 <0.0033 <0.0033 <0.0033 DH-3 (15’) <0.087 <0.0035 <0.0035 <0.0035 <0.0035 <0.0035 DH-3 (20’) <0.092 <0.0037 <0.0037 <0.0037 <0.0037 <0.0037 DH-4 (15’) <0.088 <0.0035 <0.0035 <0.0035 <0.0035 <0.0035 DH-4 (20’) <0.082 <0.0033 <0.0033 <0.0033 <0.0033 <0.0033 DH-5 (15’) <0.13 <0.0050 <0.0050 <0.0050 <0.0050 <0.0050 DH-5 (20’) <0.14 <0.0057 <0.0057 <0.0057 <0.0057 <0.0057 HHRA Note #3 0.33 1,100 RSL 1.2 4,900 5.8 650 47 Notes: TPH – Total Petroleum Hydrocarbons BTEX – Benzene, toluene, ethylbenzene, total xylenes MTBE – Methyl tert butyl ether HHRA – Human Health Risk Assessment Note #3, Table 1 RSL – U.S. EPA Regional Screening Level (June 2015) 452 CC 06-03-2025 452 of 1012 Cupertino USD - PEA Project No. 1401-2171 6-13 Table 6-5 - Soil Gas Results for TPHg and VOCs by EPA Method TO-15 (µg/m3 of Vapor) Sample ID TP H - G a s o l i n e Be n z e n e To l u e n e Et h y l b e n z e n e To t a l X y l e n e s Me t h y l - t b u t y l e t h e r (M T B E ) 2- H e x a n o n e Al l O t h e r V O C s SV-1 (5’) <720 <1.6 5.6 2.9 <6.6 <1.8 <2.1 <1.3 SV-1 (8’) <720 2.8 11 3.4 12 <1.8 5.6 <1.3 HHRA Note #3 97 310,000 1,100 100,000 11,000 31,000 RSLs 31,000 360 5,200,000 1,100 100,000 11,000 31,000 Notes: µg/m3 – micrograms per cubic meter TPHg – Total Petroleum Hydrocarbons as Gasoline HHRA – Human Health Risk Assessment Note #3, Table 3. Screening level includes attenuation factor (0.001) for future residential structures. “—“ - not established or not used RSL – USEPA Regional Screening Level (June 2015). Screening level includes attenuation factor (0.001) for future residential structures. 45 3 CC 06-03-2025 453 of 1012 45 4 CC 06-03-2025 454 of 1012 45 5 CC 06-03-2025 455 of 1012 45 6 CC 06-03-2025 456 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 7-1 7.0 HUMAN HEALTH SCREENING-LEVEL EVALUATION 7.1 CHEMICALS OF POTENTIAL CONCERN The COPCs used in the human health screening-level evaluation for the Project Site completed by Padre included those compounds that were reported at concentrations at or in excess of their respective analytical laboratory reporting limits. Therefore, the following COPCs in soil and soil gas were evaluated: Soil • OCPs – chlordane, DDD, DDE, DDT, dieldrin, gamma-BHC (lindane), heptachlor, and heptachlor epoxide; • Metals – Arsenic and lead; and • VOCs – TPH-g and total xylenes. Soil Gas • VOCs – benzene, toluene, ethylbenzene, total xylenes, and 2-hexanone. 7.2 SOIL RISK ASSESSMENT The DTSC-modified screening levels or the U.S. EPA RSLs (if DTSC-modified screening levels were not available) were used to conduct a screening -level human health risk assessment using the residential land-use scenario. Carcinogenic screening levels are typically based on a predicted excess long-term cancer risk of one in a million. Non-carcinogenic screening levels are based on maintaining the daily COPC intake below the level at which deleterious health effects are considered possible. In accordance with PEA guidance documents and DTSC’s Human Health Risk Assessment (HHRA) Note No.3, dated May 2015, the maximum detected chemical concentrations in soil were evaluated as potential exposure point concentrations (EPCs). The EPCs were compared to their respective screening levels. The ratio of an EPC to the corresponding carcinogenic screening level was multiplied by 1E-06 to estimate the chemical- specific screening cancer risk. For noncarcinogens, the chemical-specific hazard index is the ratio of the EPC to the screening level based on noncarcinogenic effects. The sums of the chemical-specific screening cancer risk and screening hazard index are the cumulative screening cancer risk and hazard index, respectively. The total risk from COPCs identified in soils at the Project Site was estimated to be 3.2 x 10-5, which provides an increased cancer risk of greater than 1 in 1,000,000 (>10-6). The total health hazard from COPCs identified in soils at the Project Site was estimated to be 0.46, which does not present an increased health hazard (i.e., >1). Therefore, a response action to reduce or eliminate the COPCs identified in surficial soils at the Project Site is recommended. The results of the screening-level evaluation are presented in Table 7-1. 457 CC 06-03-2025 457 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 7-2 Arsenic concentrations ranged from 5.2 to 15 mg/kg in soil samples collected from across the Project Site. The arsenic data set consisted of four soil samples collected as part of the PEA, and 16 soil samples previously collected as part of a preliminary soil evaluation completed by others (Cornerstone, 2014). The four PEA soil samples were collected as step- out and step-down samples at the location of soil sample SS-6, which reported the highest Project Site arsenic concentration at 15 mg/kg. Arsenic concentrations reported for the PEA soil samples ranged from 5.7 to 13 mg/kg, indicating that arsenic concentrations in soil at this location do not present a potential “hotspot” for arsenic in soil. A statistical evaluation was performed by calculating the 95% Upper Confidence Limit (UCL) for the arsenic data set. The 95% UCL for arsenic in soil at the Project Site was calculated to be 10 mg/kg. A graphical evaluation completed by creating a normal probability plot of the arsenic data set. The shape of the plotted data presents a relatively normal distribution. Therefore, arsenic concentrations identified in surface soil at the Project Site are representative of ambient concentrations and further assessment and/or remedial action for arsenic in soil is not warranted. A copy of the normal probability plot and ProUCL output sheet are presented in Appendix E. Lead concentrations ranged from 9.0 mg/kg to 310 mg/kg in soil samples collected across the Project Site. A risk assessment was performed using the DTSC lead risk assessment spreadsheet model (LeadSpread Version 8). Based on the LeadSpread output, exposure to the lead concentrations detected at the Project Site will result in a 90th percentile blood lead concentration of 8.0 µg/dl in children which exceeds the Office of Environmental Health Hazard Assessment (OEHHA) blood toxicity level of 1 µg/l. Therefore, a response action to reduce or eliminate the lead-impacted soil is recommended. A copy of the LeadSpread Risk Assessment Spreadsheet is presented in Appendix E. 7.3 SOIL GAS RISK ASSESSMENT The objective of the soil gas survey was to evaluate shallow soil gas beneath the Project Site for potential VOC impacts. The source of the potential impacts was identified to be a former 500-gallon UST located on the northeast side of the Project Site. Several low level VOCs constituents, including BTEX, were identified in soil gas samples collected at the Project Site. Therefore, a risk evaluation was performed. DTSC’s SG Screen Version 2.0 (4/03) (DTSC modification December 2014) Screening Level Model for Soil Gas Contamination (based on the Johnson-Ettinger Indoor Vapor Intrusion Model) was used to estimate the cumulative risk and hazard associated with the carcinogenic and the non-carcinogenic constituents detected in soil gas. Soil vapor drill holes were advanced at the former location of the UST. Based on the soil conditions encountered and potential future building construction, the following parameters were used for the screening evaluation: • Soil gas sample collection depths were approximately 5 and 8-feet; • Static groundwater was not encountered; • The highest constituent concentrations were used from each sample depth; 458 CC 06-03-2025 458 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 7-3 • The depth below grade to bottom of enclosed space floor (L F ) is 15-centimeters (slab-on-grade); • The general soil type encountered (within upper 8 feet) was classified as clay (CL); and • Conservative default values were used for the remaining input parameters. The leak check compound (1,1-difluoroethane) was not detected in any of the soil gas samples. Therefore, the collected soil gas samples are representative of shallow soil gas conditions at the Project Site. The results of the soil gas assessment conducted at the Project Site identified low level concentrations of benzene, toluene, ethylbenzene, and total xylenes (BTEX), as well as 2- hexanone. However, none of the VOC constituents exceeded their respective human health screening levels. The results of the PEA screening level risk assessment calculated that the total risk from COPCs identified in soil gas was estimated to be 8.6 x 10-9, which does not provide an increased cancer risk of greater than 1 in 1,000,000 (>10-6). The cumulative hazard is estimated to be 0.0003, which does not provide a significant health hazard (>1). Therefore, further assessment and/or remediation regarding VOCs identified in soil gas at the Project Site is not warranted. Results of the soil gas model are summarized in Table 7-2, and copies of the screening level model spreadsheets are included as Appendix E. 459 CC 06-03-2025 459 of 1012 Table 7‐1 Soil Exposure Screening Evaluation Sedgwick Elementary School Expansion Project Cupertino Union School District Screening  Level (mg/kg)Source Cancer            Risk Screening  Level (mg/kg)Source Hazard      Index Chlordane 13 0.43 HHRA Note #3 3.02E‐05 34 RSL 3.82E‐01 DDD 0.0093 2.3 RSL 4.04E‐09 37 Surrogate RSL 2.51E‐04 DDE 0.41 2 RSL 2.05E‐07 37 Surrogate RSL 1.11E‐02 DDT 0.26 1.9 RSL 1.37E‐07 37 RSL 7.03E‐03 Dieldrin 0.0068 0.034 RSL 2.00E‐07 3.2 RSL 2.13E‐03 g‐BHC (lindane)0.00049 0.57 RSL 8.60E‐10 21 RSL 2.33E‐05 Heptachlor 0.021 0.13 RSL 1.62E‐07 39 RSL 5.38E‐04 Heptachlor Epoxide 0.057 0.07 RSL 8.14E‐07 1 RSL 5.70E‐02 TPH‐aromatic low 0.18 nc RSL NA 82 RSL 2.20E‐03 Total Xylenes 0.026 nc RSL NA 650 RSL 4.00E‐05 Total Risk:3.18E‐05 Total Hazard:4.63E‐01 Notes: COPC = chemical of potential concern EPC = exposure point concentration Exposure Point Concentration = maximum detected concentration in soil samples collected at the site HHRA = Human Health Risk Assessment Note #3, Table 1 (DTSC HERO, May 2015) RSL = regional screening level for residential soil (U.S.EPA June 2015) mg/kg = milligrams per kilogram Surrogate RSL = RSL not established for DDD, DDE.  RSL for DDT was used as a surrogate value. nc = non‐carcinogenic  NE = not established NA = not applicable COPC Exposure‐Point  Concentration  (mg/kg) Carcinogenic Risk Non‐carcinogenic Hazard 7-4 46 0 CC 06-03-2025 460 of 1012 Cupertino USD - PEA Project No. 1401-2171 7-5 Table 7-2. Results of Soil Gas Screening Level Risk Assessment Project Site Soils (0-8 feet bgs) Project Site Soils (0-8 feet bgs) COPC (1) Risk by COPC (2) COPC (1) Hazard by COPC (3) Benzene 7.7E-09 Benzene 2.4E-04 Toluene NA Toluene 8.2E-06 Ethylbenzene 8.5E-10 Ethylbenzene 9.2E-07 Xylenes NA Xylenes 2.4E-05 4-Methyl-4-pentanone (MIBK) NA 4-Methyl-4-pentanone (MIBK) 3.9E-07 Total Risk (4) Total Hazard (5) Risk by Pathway 8.6E-09 Hazard by Pathway 2.7E-04 Notes (1) Chemical of Potential Concern (COPC) (2) Risk from each COPC (Cumulative) (3) Hazard from each COPC (Cumulative) (4) Total calculated cancer risk (5) Total calculated hazard quotient NA Not Applicable 461 CC 06-03-2025 461 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 8-1 8.0 ECOLOGICAL SCREENING A detailed ecological screening evaluation was not performed as part of the PEA because the Project Site has been developed as a residential property since the 1950s. Natural wildlife areas were not noted at the Project Site during the course of the PEA. Therefore, based on the available information, there does not appear to be a significant pathway of exposure to nonhuman, sensitive ecological species. 462 CC 06-03-2025 462 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 9-1 9.0 CONCLUSIONS AND RECOMMENDATIONS The purpose of the PEA was to establish whether a release or potential release of hazardous substances, which potentially pose a threat to human health via ingestion, dermal contact, and inhalation exposure pathways, exists at the Project Site. Evaluation The COPCs used in the human health screening-level evaluation for the Project Site included those compounds that were reported at concentrations at or above their respective analytical laboratory reporting limits. Therefore, the following COPCs were evaluated: Soil • OCPs – chlordane, DDD, DDE, DDT, dieldrin, gamma-BHC (lindane), heptachlor, and heptachlor epoxide; • Metals – Arsenic and lead; and • VOCs – TPH-g and total xylenes. Soil Gas • VOCs – benzene, toluene, ethylbenzene, total xylenes, and 2-hexanone. Risk Assessment The results of the PEA screening level risk assessment estimated the total risk from COPCs identified in soils at the Project Site to be 3.2 x 10-5, which provides an increased cancer risk of greater than 1 in 1,000,000 (>10-6). The total health hazard from COPCs identified in soils at the Project Site is estimated to be 0.46, which does not provide an increased health hazard (i.e., >1). Therefore, a response action to reduce and/or eliminate the COPCs identified in surficial soils at the Project Site is recommended. Lead concentrations ranged from 9.0 to 310 mg/kg in soil samples collected throughout the Project Site. Using DTSC’s lead risk assessment spreadsheet model (LeadSpread Version 8), exposure to the lead concentrations identified at the Project Site would result in a 90th percentile blood lead concentration of 8.0 micrograms per deciliter (µg/dl) in children, which exceeds OEHHA’s blood toxicity level of 1 µg/dl. Therefore, a response action to reduce or eliminate lead-impacted soil is recommended. Arsenic concentrations ranged from 5.2 to 15 mg/kg in soil samples collected from across the Project Site. The arsenic data set consisted of four soil samples collected as part of the PEA, and 16 soil samples previously collected as part of a preliminary soil evaluation completed by others (Cornerstone, 2014). The four PEA soil samples were collected as step- out and step-down samples at the location of soil sample SS-6, which reported the highest Project Site arsenic concentration at 15 mg/kg. Arsenic concentrations reported for the PEA soil samples ranged from 5.7 to 13 mg/kg, indicating that arsenic concentrations in soil at this 463 CC 06-03-2025 463 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 9-2 location do not present a potential “hotspot” for arsenic in soil. A statistical evaluation was performed by calculating the 95% Upper Confidence Limit (UCL) for the arsenic data set. The 95% UCL for arsenic in soil at the Project Site was calculated to be 10 mg/kg. A graphical evaluation completed by creating a normal probability plot of the arsenic data set. The shape of the plotted data presents a relatively normal distribution. Therefore, arsenic concentrations identified in surface soil at the Project Site are representative of ambient concentrations and further assessment and/or remedial action for arsenic in soil is not warranted. Results of the soil gas assessment conducted at the Project Site identified low level concentrations of benzene, toluene, ethylbenzene, total xylenes (BTEX), and 2-hexanone. However, none of the VOC constituents exceeded their respective human health screening levels. The results of the PEA screening level risk assessment calculated that the total risk from COPCs identified in soil gas was estimated to be 8.6 x 10-9, which does not provide an increased cancer risk of greater than 1 in 1,000,000 (>10-6). The cumulative hazard is estimated to be 0.0003, which does not provide a significant health hazard (>1). Therefore, further assessment and/or remediation regarding VOCs identified in soil gas at the Project Site is not warranted. Recommendations Based on the results of the PEA, soil and soil gas at the location of the former 500-gallon capacity gasoline UST has not been sig nificantly impacted from the former presence of the UST. Subsurface soil in the area of the UST generally consists of a stiff clay material, and any residual petroleum hydrocarbons in soil will degrade over time by natural attenuation processes. Therefore, further assessment and/or remediation regarding the former UST is not warranted. Based on the results of the PEA, chlordane and lead have been identified in surface soils at the Project Site at concentrations exceeding their respective human health screening levels. The total increased cancer risk from chlordane identified in soils at the Project Site is estimated to be 3.2 x 10-5, which exceeds DTSC’s ‘point of departure’ of 1 in 1,000,000 (>10-6). Due to elevated concentrations of chlordane and lead identified in surface soil around existing structures located at the Project Site, Padre recommends a response action to reduce or eliminate the potential impact of these contaminants. The recommended remedial action is excavation, removal, and offsite disposal at an appropriate landfill. Prior to the response action, Padre recommends conducting a Supplemental Site Investigation (SSI) to further define chlordane and lead impacts around the structures. 464 CC 06-03-2025 464 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 10-1 10.0 REFERENCES California, Department of Water Resources (http://www.water.ca.gov/waterdatalibrary/) California, Department of Water Resources, Evaluation of Groundwater Resources South San Francisco Bay Volume III Northern Santa Clara County Area: Bulletin 118-1, December 1975. California Division of Mines and Geology, Geologic Map of San Francisco – San Jose Quadrangle California, (1:250,000), 1990 (Second Printing 2005). California Geological Survey, 2000, A General Location Guide For Ultramafic Rocks in California - Areas More Likely to Contain Naturally Occurring Asbestos. Open File Report 2000-19. 2002, Guidelines for Geologic Investigations of Naturally Occurring Asbestos in California. Special Publication 124. California, State Water Resources Control Board Geotracker website (http://geotracker.swrcb.ca.gov). Cornerstone Earth Group, Phase I Environmental Site Assessment and Preliminary Soil Quality Evaluation, 10480 Finch Avenue, Cupertino, California, July 11, 2014. County of Santa Clara - Assessor’s Office County of Santa Clara – Planning Deparment Cupertino, City of, General Plan 2000-2020, Adopted 2005. Department of Toxic Substances Control, Envirostor Database, (http://www.envirostor.dtsc.ca.gov/public/). Department of Toxic Substances Control, Interim Guidance, Evaluation of School Sites with Potential Contamination as a Result of Lead from Lead-Based-Paint, Organochlorine Pesticides from Temiticides, and Polychlorinated Biphenyls from Electrical Transformers, revised June 9, 2006. Department of Toxic Substances Control, Preliminary Environmental Assessment Guidance Manual, January 1994, Interim Final – Final October 2013. Department of Toxic Substances Control, Advisory – Active Soil Gas Investigations, April 2012.. Duggan, Mary Ann, P.E., Director – Facility Modernization – Cupertino Union SD Google Earth. 465 CC 06-03-2025 465 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Cupertino_PEA Report_FINAL 10-2 Jennings and Bryant, 2010, Fault Activity Map of California, California Geological Survey. Norris, R. M., & R. W. Webb, 1976 (Second Edition 1990), Geology of California, John Wiley & Sons, New York, pp. 412-427. Padre Associates, Inc., Geologic Hazards Report, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California, January 2015. Padre Associates, Inc., Preliminary Environmental Assessment Work Plan, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertiono, Santa Clara County, California, May 2015. United States Department of Agriculture, National Resources Conservation Service, Web Soil Survey (http://websoilsurvey.nrcs.usda.gov/app/). USGS Geological Survey; Cupertino Quadrangle, California, Topographic Map, 1991. 466 CC 06-03-2025 466 of 1012 APPENDIX A DTSC CORRESPONDENCE 467 CC 06-03-2025 467 of 1012 468 CC 06-03-2025 468 of 1012 469 CC 06-03-2025 469 of 1012 470 CC 06-03-2025 470 of 1012 APPENDIX B QUALITY ASSURANCE PROJECT PLAN (QAPP) 471 CC 06-03-2025 471 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 APPENDIX B QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) PROCEDURES The QA/QC procedures will be employed in both the field and the laboratory. QA/QC samples include the collection of equipment rinsate samples, field blank samples, and duplicate split samples. FIELD QA/QC PROCEDURES Field QA/QC procedures will be performed at the site and consist of the following measures:  Chain-of-Custody (COC) forms will be used for sample submittal to the laboratory; and  Daily information regarding sample collection will be recorded by Padre in Field Logbooks. Sample types, soil descriptions, sample identification numbers, and sample times will be collected and recorded on Field Data Sheets and in the Field Logbooks. Pages will be numbered, dated, and signed by the person performing data entry. Field QA/QC samples will be collected and submitted for analysis along with the discrete soil samples using the following sampling frequency:  Equipment blanks - One equipment rinsate blank per sample event;  Field blanks - One field blank sample per sample event; and  Field duplicates – Approximately 10% of the collected samples will be analyzed as duplicate samples for select chemical analyses. Equipment Rinseate Blanks An equipment rinseate blank (equipment blank) will be collected from the final water rinsed over equipment after cleaning activities have been performed. The equipment blank will be collected from non-dedicated (reusable) sampling equipment such as soil sampling tools. The equipment blank will be analyzed for arsenic using the same analytical method used on the unique soil samples. To collect an equipment blank sample, rinse water will be carefully poured over or through the recently cleaned equipment, and collected directly into an appropriate sample container held over a bucket. Equipment blank samples will be labeled and handled in the same manner as all other samples. 472 CC 06-03-2025 472 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 Field Blanks Field blank samples consist of a sample of the deionized water that was used to rinse sampling equipment during equipment cleaning activities. The purpose of the field blank sample is to evaluate the rinse water for compounds detected in the soil samples. A field blank sample will be collected by pouring rinse water into the appropriate sample container. The field blank will be analyzed for arsenic using the same analytical method used on the unique soil samples, and the field blank samples will be handled in the same manner as all other samples. Duplicate Samples Duplicate soil sample(s) will be analyzed in order to evaluate the analytical procedures and methods employed by the laboratory. The field duplicate sample(s) will be selected from the original soil samples, and split by the laboratory. Duplicate soil samples will be analyzed for OCPs and lead. Duplicate soil gas sample(s) will be collected immediately after the original sample, in separate sample containers, at the same location and depth. Duplicate soil gas samples will be analyzed for VOCs. Laboratory QA/QC Procedures Laboratory QA/QC procedures include the following:  Laboratory analyses will be performed within the required holding time for all samples;  Appropriate minimum reporting limits (RLs) will be used for each analysis;  A state-certified hazardous waste testing laboratory will conduct the required analysis;  The laboratory will provide the following information for each sample: - Method blank data; - Surrogate recovery, instrument tuning, and calibration data; and - Signed laboratory reports including the sample designation, date of sample collection, date of sample analysis, laboratory analytical method employed, sample volume, and the minimum RL. To determine whether Quality Assurance/Quality Control (QA/QC) requirements for sampling and analysis were met for the project, and to determine whether the data are usable for risk assessment purposes, a cursory data validation review will be done on the data summary package provided by the laboratory. This review will include an evaluation of chain-of- custody documentation, holding times, reporting limits, precision and accuracy of goals, representativeness, and completeness of the data. QA/QC requirements that are not met will 473 CC 06-03-2025 473 of 1012 Cupertino Union SD - PEA Project No. 1401-2171 be evaluated in the ‘uncertainty’ portion of the risk assessment. Documentation of the data validation review will be included with the PEA report. Detection Limits Detection limits for OCPs and metals that will be met by the analytical laboratory are listed in the following DTSC document(s), and are attached:  DTSC’s Advisory – Active Soil gas Investigations, dated April 2012, and  DTSC, Interim Guidance, Evaluation of School Sites with Potential Contamination as a Result of Lead from Lead-Based-Paint, Organochlorine Pesticides from Temiticides, and Polychlorinated Biphenyls from Electrical Transformers, revised June 9, 2006. Padre proposes to utilize McCampbell Analytical Inc. (McCampbell) located in Pittsburg, California to provide the required chemical analyses of collected soil, soil gas, and water samples. McCampbell is certified (No. 1644) by the California State Environmental Laboratory Accreditation Program Branch to provide the required chemical analyses. 474 CC 06-03-2025 474 of 1012 APPENDIX C DRILL HOLE LOGS 475 CC 06-03-2025 475 of 1012 476 CC 06-03-2025 476 of 1012 477 CC 06-03-2025 477 of 1012 478 CC 06-03-2025 478 of 1012 479 CC 06-03-2025 479 of 1012 480 CC 06-03-2025 480 of 1012 APPENDIX D ANALYTICAL LABORATORY REPORTS AND CHAIN-OF CUSTODYS 481 CC 06-03-2025 481 of 1012 WorkOrder: Report Created for:Padre Associates. Inc. 555 University Ave., Suite 110 Sacramento, CA 95825 Project Contact:Alan J. Klein Project Name:#1401-2171; CUPERTINO (SEDGWICK PEA) Project P.O.: Project Received:07/13/2015 Analytical Report reviewed & approved for release on 07/22/2015 by: Angela Rydelius, Laboratory Manager 1507427 The report shall not be reproduced except in full, without the written approval of the laboratory. The analytical results relate only to the items tested. Results reported conform to the most current NELAP standards, where applicable, unless otherwise stated in the case narrative. Amended:07/24/2015 Analytical Report 1534 Willow Pass Rd. Pittsburg, CA 94565 ♦ TEL: (877) 252-9262 ♦ FAX: (925) 252-9269 ♦ www.mccampbell.com NELAP: 4033ORELAP ♦ ELAP: 1644 ♦ ISO/IEC: 17025:2005 ♦ WSDE: C972-11 ♦ ADEC: UST-098 ♦ UCMR3 McCampbell Analytical, Inc. "When Quality Counts" Page 1 of 85 482 CC 06-03-2025 482 of 1012 Glossary of Terms & Qualifier Definitions Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) WorkOrder:1507427 McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Glossary Abbreviation 95% Interval 95% Confident Interval DF Dilution Factor DI WET (DISTLC) Waste Extraction Test using DI water DISS Dissolved (direct analysis of 0.45 µm filtered and acidified water sample) DUP Duplicate EDL Estimated Detection Limit ITEF International Toxicity Equivalence Factor LCS Laboratory Control Sample MB Method Blank MB % Rec % Recovery of Surrogate in Method Blank, if applicable MDL Method Detection Limit ML Minimum Level of Quantitation MS Matrix Spike MSD Matrix Spike Duplicate N/A Not Applicable ND Not detected at or above the indicated MDL or RL NR Data Not Reported due to matrix interference or insufficient sample amount. PF Prep Factor RD Relative Difference RL Reporting Limit (The RL is the lowest calibration standard in a multipoint calibration.) RPD Relative Percent Deviation RRT Relative Retention Time SPK Val Spike Value SPKRef Val Spike Reference Value SPLP Synthetic Precipitation Leachate Procedure TCLP Toxicity Characteristic Leachate Procedure TEQ Toxicity Equivalents WET (STLC)Waste Extraction Test (Soluble Threshold Limit Concentration) Analytical Qualifiers J Result is less than the RL but greater than the MDL. The reported concentration is an estimated value. Quality Control Qualifiers F1 MS/MSD recovery and/or RPD was out of acceptance criteria; LCS validated the prep batch. Page 2 of 85 483 CC 06-03-2025 483 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A/8082 Unit:mg/kg Organochlorine Pesticides (Basic Target List) + PCBs P-4 (SURF)1507427-007A Soil 07/09/2015 12:44 GC22 107573 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/21/2015 11:37 a-BHC ND 0.00010 0.0010 1 07/21/2015 11:37 b-BHC ND 0.00025 0.0010 1 07/21/2015 11:37 d-BHC ND 0.00037 0.0010 1 07/21/2015 11:37 g-BHC ND 0.000097 0.0010 1 07/21/2015 11:37 Chlordane (Technical) 2.9 0.16 0.25 10 07/21/2015 20:46 a-Chlordane 0.32 0.0047 0.010 10 07/21/2015 20:46 g-Chlordane 0.20 0.0021 0.010 10 07/21/2015 20:46 p,p-DDD ND 0.00014 0.0010 1 07/21/2015 11:37 p,p-DDE 0.14 0.0032 0.010 10 07/21/2015 20:46 p,p-DDT 0.13 0.0043 0.010 10 07/21/2015 20:46 Dieldrin ND 0.00033 0.0010 1 07/21/2015 11:37 Endosulfan I ND 0.00065 0.0010 1 07/21/2015 11:37 Endosulfan II ND 0.00020 0.0010 1 07/21/2015 11:37 Endosulfan sulfate ND 0.00063 0.0010 1 07/21/2015 11:37 Endrin ND 0.00042 0.0010 1 07/21/2015 11:37 Endrin aldehyde ND 0.00020 0.0010 1 07/21/2015 11:37 Endrin ketone ND 0.00013 0.0010 1 07/21/2015 11:37 Heptachlor ND 0.00021 0.0010 1 07/21/2015 11:37 Heptachlor epoxide 0.0074 0.00020 0.0010 1 07/21/2015 11:37 Hexachlorobenzene ND 0.00027 0.010 1 07/21/2015 11:37 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/21/2015 11:37 Methoxychlor ND 0.00089 0.0010 1 07/21/2015 11:37 Toxaphene ND 0.035 0.050 1 07/21/2015 11:37 Aroclor1016 ND 0.0051 0.050 1 07/21/2015 11:37 Aroclor1221 ND 0.011 0.050 1 07/21/2015 11:37 Aroclor1232 ND 0.0063 0.050 1 07/21/2015 11:37 Aroclor1242 ND 0.0067 0.050 1 07/21/2015 11:37 Aroclor1248 ND 0.0040 0.050 1 07/21/2015 11:37 Aroclor1254 ND 0.0068 0.050 1 07/21/2015 11:37 Aroclor1260 ND 0.0061 0.050 1 07/21/2015 11:37 PCBs, total ND 0.0040 0.050 1 07/21/2015 11:37 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 124 70-130 07/21/2015 20:46 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 3 of 85 484 CC 06-03-2025 484 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A/8082 Unit:mg/kg Organochlorine Pesticides (Basic Target List) + PCBs P-9 (SURF)1507427-017A Soil 07/09/2015 14:20 GC22 107585 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/24/2015 07:01 a-BHC ND 0.00010 0.0010 1 07/24/2015 07:01 b-BHC ND 0.00025 0.0010 1 07/24/2015 07:01 d-BHC ND 0.00037 0.0010 1 07/24/2015 07:01 g-BHC ND 0.000097 0.0010 1 07/24/2015 07:01 Chlordane (Technical) 2.1 0.16 0.25 10 07/20/2015 14:15 a-Chlordane 0.25 0.0047 0.010 10 07/20/2015 14:15 g-Chlordane 0.17 0.0021 0.010 10 07/20/2015 14:15 p,p-DDD ND 0.00014 0.0010 1 07/24/2015 07:01 p,p-DDE 0.053 0.0032 0.010 10 07/20/2015 14:15 p,p-DDT 0.12 0.0043 0.010 10 07/20/2015 14:15 Dieldrin ND 0.00033 0.0010 1 07/24/2015 07:01 Endosulfan I ND 0.00065 0.0010 1 07/24/2015 07:01 Endosulfan II ND 0.00020 0.0010 1 07/24/2015 07:01 Endosulfan sulfate ND 0.00063 0.0010 1 07/24/2015 07:01 Endrin ND 0.00042 0.0010 1 07/24/2015 07:01 Endrin aldehyde ND 0.00020 0.0010 1 07/24/2015 07:01 Endrin ketone ND 0.00013 0.0010 1 07/24/2015 07:01 Heptachlor ND 0.00021 0.0010 1 07/24/2015 07:01 Heptachlor epoxide 0.013 0.0020 0.010 10 07/20/2015 14:15 Hexachlorobenzene ND 0.00027 0.010 1 07/24/2015 07:01 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/24/2015 07:01 Methoxychlor ND 0.00089 0.0010 1 07/24/2015 07:01 Toxaphene ND 0.035 0.050 1 07/24/2015 07:01 Aroclor1016 ND 0.0051 0.050 1 07/24/2015 07:01 Aroclor1221 ND 0.011 0.050 1 07/24/2015 07:01 Aroclor1232 ND 0.0063 0.050 1 07/24/2015 07:01 Aroclor1242 ND 0.0067 0.050 1 07/24/2015 07:01 Aroclor1248 ND 0.0040 0.050 1 07/24/2015 07:01 Aroclor1254 ND 0.0068 0.050 1 07/24/2015 07:01 Aroclor1260 ND 0.0061 0.050 1 07/24/2015 07:01 PCBs, total ND 0.0040 0.050 1 07/24/2015 07:01 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 122 70-130 07/20/2015 14:15 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 4 of 85 485 CC 06-03-2025 485 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A/8082 Unit:mg/kg Organochlorine Pesticides (Basic Target List) + PCBs P-10 (SURF)1507427-019A Soil 07/09/2015 14:41 GC22 107585 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/22/2015 00:09 a-BHC ND 0.00010 0.0010 1 07/22/2015 00:09 b-BHC ND 0.00025 0.0010 1 07/22/2015 00:09 d-BHC ND 0.00037 0.0010 1 07/22/2015 00:09 g-BHC ND 0.000097 0.0010 1 07/22/2015 00:09 Chlordane (Technical) 13 0.16 0.25 10 07/21/2015 23:01 a-Chlordane 1.5 0.0047 0.010 10 07/21/2015 23:01 g-Chlordane 1.5 0.0021 0.010 10 07/21/2015 23:01 p,p-DDD ND 0.00014 0.0010 1 07/22/2015 00:09 p,p-DDE 0.039 0.0032 0.010 10 07/21/2015 23:01 p,p-DDT 0.16 0.0043 0.010 10 07/21/2015 23:01 Dieldrin ND 0.00033 0.0010 1 07/22/2015 00:09 Endosulfan I ND 0.00065 0.0010 1 07/22/2015 00:09 Endosulfan II ND 0.00020 0.0010 1 07/22/2015 00:09 Endosulfan sulfate ND 0.00063 0.0010 1 07/22/2015 00:09 Endrin ND 0.00042 0.0010 1 07/22/2015 00:09 Endrin aldehyde ND 0.00020 0.0010 1 07/22/2015 00:09 Endrin ketone ND 0.00013 0.0010 1 07/22/2015 00:09 Heptachlor 0.021 0.0021 0.010 10 07/21/2015 23:01 Heptachlor epoxide 0.057 0.0020 0.010 10 07/21/2015 23:01 Hexachlorobenzene ND 0.00027 0.010 1 07/22/2015 00:09 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/22/2015 00:09 Methoxychlor ND 0.00089 0.0010 1 07/22/2015 00:09 Toxaphene ND 0.035 0.050 1 07/22/2015 00:09 Aroclor1016 ND 0.0051 0.050 1 07/22/2015 00:09 Aroclor1221 ND 0.011 0.050 1 07/22/2015 00:09 Aroclor1232 ND 0.0063 0.050 1 07/22/2015 00:09 Aroclor1242 ND 0.0067 0.050 1 07/22/2015 00:09 Aroclor1248 ND 0.0040 0.050 1 07/22/2015 00:09 Aroclor1254 ND 0.0068 0.050 1 07/22/2015 00:09 Aroclor1260 ND 0.0061 0.050 1 07/22/2015 00:09 PCBs, total ND 0.0040 0.050 1 07/22/2015 00:09 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 129 70-130 07/21/2015 23:01 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 5 of 85 486 CC 06-03-2025 486 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A/8082 Unit:mg/kg Organochlorine Pesticides (Basic Target List) + PCBs P-11 (SURF)1507427-021A Soil 07/09/2015 15:06 GC22 107585 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/20/2015 12:31 a-BHC ND 0.00010 0.0010 1 07/20/2015 12:31 b-BHC ND 0.00025 0.0010 1 07/20/2015 12:31 d-BHC ND 0.00037 0.0010 1 07/20/2015 12:31 g-BHC ND 0.000097 0.0010 1 07/20/2015 12:31 Chlordane (Technical) 0.93 0.16 0.25 10 07/21/2015 01:11 a-Chlordane 0.11 0.0047 0.010 10 07/21/2015 01:11 g-Chlordane 0.081 0.0021 0.010 10 07/21/2015 01:11 p,p-DDD ND 0.00014 0.0010 1 07/20/2015 12:31 p,p-DDE 0.035 0.0032 0.010 10 07/21/2015 01:11 p,p-DDT 0.093 0.0043 0.010 10 07/21/2015 01:11 Dieldrin ND 0.00033 0.0010 1 07/20/2015 12:31 Endosulfan I ND 0.00065 0.0010 1 07/20/2015 12:31 Endosulfan II ND 0.00020 0.0010 1 07/20/2015 12:31 Endosulfan sulfate ND 0.00063 0.0010 1 07/20/2015 12:31 Endrin ND 0.00042 0.0010 1 07/20/2015 12:31 Endrin aldehyde ND 0.00020 0.0010 1 07/20/2015 12:31 Endrin ketone ND 0.00013 0.0010 1 07/20/2015 12:31 Heptachlor ND 0.00021 0.0010 1 07/20/2015 12:31 Heptachlor epoxide 0.0040 0.00020 0.0010 1 07/20/2015 12:31 Hexachlorobenzene ND 0.00027 0.010 1 07/20/2015 12:31 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/20/2015 12:31 Methoxychlor ND 0.00089 0.0010 1 07/20/2015 12:31 Toxaphene ND 0.035 0.050 1 07/20/2015 12:31 Aroclor1016 ND 0.0051 0.050 1 07/20/2015 12:31 Aroclor1221 ND 0.011 0.050 1 07/20/2015 12:31 Aroclor1232 ND 0.0063 0.050 1 07/20/2015 12:31 Aroclor1242 ND 0.0067 0.050 1 07/20/2015 12:31 Aroclor1248 ND 0.0040 0.050 1 07/20/2015 12:31 Aroclor1254 ND 0.0068 0.050 1 07/20/2015 12:31 Aroclor1260 ND 0.0061 0.050 1 07/20/2015 12:31 PCBs, total ND 0.0040 0.050 1 07/20/2015 12:31 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 122 70-130 07/21/2015 01:11 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 6 of 85 487 CC 06-03-2025 487 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A/8082 Unit:mg/kg Organochlorine Pesticides (Basic Target List) + PCBs P-14 (SURF)1507427-027A Soil 07/10/2015 08:28 GC23 107585 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/18/2015 09:35 a-BHC ND 0.00010 0.0010 1 07/18/2015 09:35 b-BHC ND 0.00025 0.0010 1 07/18/2015 09:35 d-BHC ND 0.00037 0.0010 1 07/18/2015 09:35 g-BHC ND 0.000097 0.0010 1 07/18/2015 09:35 Chlordane (Technical) 0.060 0.016 0.025 1 07/18/2015 09:35 a-Chlordane 0.0067 0.00047 0.0010 1 07/18/2015 09:35 g-Chlordane 0.0040 0.00021 0.0010 1 07/18/2015 09:35 p,p-DDD 0.0022 0.00014 0.0010 1 07/18/2015 09:35 p,p-DDE 0.097 0.00032 0.0010 1 07/18/2015 09:35 p,p-DDT 0.061 0.00043 0.0010 1 07/18/2015 09:35 Dieldrin ND 0.00033 0.0010 1 07/18/2015 09:35 Endosulfan I ND 0.00065 0.0010 1 07/18/2015 09:35 Endosulfan II ND 0.00020 0.0010 1 07/18/2015 09:35 Endosulfan sulfate ND 0.00063 0.0010 1 07/18/2015 09:35 Endrin ND 0.00042 0.0010 1 07/18/2015 09:35 Endrin aldehyde ND 0.00020 0.0010 1 07/18/2015 09:35 Endrin ketone ND 0.00013 0.0010 1 07/18/2015 09:35 Heptachlor 0.00025 J 0.00021 0.0010 1 07/18/2015 09:35 Heptachlor epoxide 0.00071 J 0.00020 0.0010 1 07/18/2015 09:35 Hexachlorobenzene ND 0.00027 0.010 1 07/18/2015 09:35 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/18/2015 09:35 Methoxychlor ND 0.00089 0.0010 1 07/18/2015 09:35 Toxaphene ND 0.035 0.050 1 07/18/2015 09:35 Aroclor1016 ND 0.0051 0.050 1 07/18/2015 09:35 Aroclor1221 ND 0.011 0.050 1 07/18/2015 09:35 Aroclor1232 ND 0.0063 0.050 1 07/18/2015 09:35 Aroclor1242 ND 0.0067 0.050 1 07/18/2015 09:35 Aroclor1248 ND 0.0040 0.050 1 07/18/2015 09:35 Aroclor1254 ND 0.0068 0.050 1 07/18/2015 09:35 Aroclor1260 ND 0.0061 0.050 1 07/18/2015 09:35 PCBs, total ND 0.0040 0.050 1 07/18/2015 09:35 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 99 70-130 07/18/2015 09:35 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 7 of 85 488 CC 06-03-2025 488 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A/8082 Unit:mg/kg Organochlorine Pesticides (Basic Target List) + PCBs P-15 (SURF)1507427-029A Soil 07/10/2015 08:00 GC22 107585 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/20/2015 21:47 a-BHC ND 0.00010 0.0010 1 07/20/2015 21:47 b-BHC ND 0.00025 0.0010 1 07/20/2015 21:47 d-BHC ND 0.00037 0.0010 1 07/20/2015 21:47 g-BHC 0.00049 J 0.000097 0.0010 1 07/20/2015 21:47 Chlordane (Technical) 1.5 0.16 0.25 10 07/21/2015 20:12 a-Chlordane 0.17 0.0047 0.010 10 07/21/2015 20:12 g-Chlordane 0.13 0.0021 0.010 10 07/21/2015 20:12 p,p-DDD ND 0.00014 0.0010 1 07/20/2015 21:47 p,p-DDE 0.41 0.0032 0.010 10 07/21/2015 20:12 p,p-DDT 0.16 0.0043 0.010 10 07/21/2015 20:12 Dieldrin 0.0068 0.00033 0.0010 1 07/20/2015 21:47 Endosulfan I ND 0.00065 0.0010 1 07/20/2015 21:47 Endosulfan II ND 0.00020 0.0010 1 07/20/2015 21:47 Endosulfan sulfate ND 0.00063 0.0010 1 07/20/2015 21:47 Endrin ND 0.00042 0.0010 1 07/20/2015 21:47 Endrin aldehyde ND 0.00020 0.0010 1 07/20/2015 21:47 Endrin ketone ND 0.00013 0.0010 1 07/20/2015 21:47 Heptachlor ND 0.00021 0.0010 1 07/20/2015 21:47 Heptachlor epoxide 0.011 0.0020 0.010 10 07/21/2015 20:12 Hexachlorobenzene ND 0.00027 0.010 1 07/20/2015 21:47 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/20/2015 21:47 Methoxychlor ND 0.00089 0.0010 1 07/20/2015 21:47 Toxaphene ND 0.035 0.050 1 07/20/2015 21:47 Aroclor1016 ND 0.0051 0.050 1 07/20/2015 21:47 Aroclor1221 ND 0.011 0.050 1 07/20/2015 21:47 Aroclor1232 ND 0.0063 0.050 1 07/20/2015 21:47 Aroclor1242 ND 0.0067 0.050 1 07/20/2015 21:47 Aroclor1248 ND 0.0040 0.050 1 07/20/2015 21:47 Aroclor1254 ND 0.0068 0.050 1 07/20/2015 21:47 Aroclor1260 ND 0.0061 0.050 1 07/20/2015 21:47 PCBs, total ND 0.0040 0.050 1 07/20/2015 21:47 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 75 70-130 07/21/2015 20:12 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP Page 8 of 85 489 CC 06-03-2025 489 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-1 (SURF)1507427-001A Soil 07/09/2015 11:56 GC22 107573 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.0027 0.010 10 07/21/2015 21:19 a-BHC ND 0.0010 0.010 10 07/21/2015 21:19 b-BHC ND 0.0025 0.010 10 07/21/2015 21:19 d-BHC ND 0.0037 0.010 10 07/21/2015 21:19 g-BHC ND 0.00097 0.010 10 07/21/2015 21:19 Chlordane (Technical) 3.7 0.16 0.25 10 07/21/2015 21:19 a-Chlordane 0.42 0.0047 0.010 10 07/21/2015 21:19 g-Chlordane 0.23 0.0021 0.010 10 07/21/2015 21:19 p,p-DDD ND 0.0014 0.010 10 07/21/2015 21:19 p,p-DDE 0.35 0.0032 0.010 10 07/21/2015 21:19 p,p-DDT 0.26 0.0043 0.010 10 07/21/2015 21:19 Dieldrin ND 0.0033 0.010 10 07/21/2015 21:19 Endosulfan I ND 0.0065 0.010 10 07/21/2015 21:19 Endosulfan II ND 0.0020 0.010 10 07/21/2015 21:19 Endosulfan sulfate ND 0.0063 0.010 10 07/21/2015 21:19 Endrin ND 0.0097 0.010 10 07/21/2015 21:19 Endrin aldehyde ND 0.0020 0.010 10 07/21/2015 21:19 Endrin ketone ND 0.0013 0.010 10 07/21/2015 21:19 Heptachlor ND 0.0021 0.010 10 07/21/2015 21:19 Heptachlor epoxide 0.023 0.0020 0.010 10 07/21/2015 21:19 Hexachlorobenzene ND 0.0027 0.10 10 07/21/2015 21:19 Hexachlorocyclopentadiene ND 0.0040 0.20 10 07/21/2015 21:19 Methoxychlor ND 0.0089 0.010 10 07/21/2015 21:19 Toxaphene ND 0.35 0.50 10 07/21/2015 21:19 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 121 70-130 07/21/2015 21:19 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 9 of 85 490 CC 06-03-2025 490 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-1 (SURF) DUP 1507427-001B Soil 07/09/2015 11:56 GC22 107573 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.0054 0.020 20 07/20/2015 16:34 a-BHC ND 0.0020 0.020 20 07/20/2015 16:34 b-BHC ND 0.0050 0.020 20 07/20/2015 16:34 d-BHC ND 0.0074 0.020 20 07/20/2015 16:34 g-BHC ND 0.0019 0.020 20 07/20/2015 16:34 Chlordane (Technical) 2.8 0.32 0.50 20 07/20/2015 16:34 a-Chlordane 0.34 0.0094 0.020 20 07/20/2015 16:34 g-Chlordane 0.19 0.0042 0.020 20 07/20/2015 16:34 p,p-DDD ND 0.0028 0.020 20 07/20/2015 16:34 p,p-DDE 0.29 0.0064 0.020 20 07/20/2015 16:34 p,p-DDT 0.21 0.0086 0.020 20 07/20/2015 16:34 Dieldrin ND 0.0066 0.020 20 07/20/2015 16:34 Endosulfan I ND 0.013 0.020 20 07/20/2015 16:34 Endosulfan II ND 0.0040 0.020 20 07/20/2015 16:34 Endosulfan sulfate ND 0.013 0.020 20 07/20/2015 16:34 Endrin ND 0.0084 0.020 20 07/20/2015 16:34 Endrin aldehyde ND 0.0040 0.020 20 07/20/2015 16:34 Endrin ketone ND 0.0026 0.020 20 07/20/2015 16:34 Heptachlor ND 0.0042 0.020 20 07/20/2015 16:34 Heptachlor epoxide 0.031 0.0040 0.020 20 07/20/2015 16:34 Hexachlorobenzene ND 0.0054 0.20 20 07/20/2015 16:34 Hexachlorocyclopentadiene ND 0.0080 0.40 20 07/20/2015 16:34 Methoxychlor ND 0.018 0.020 20 07/20/2015 16:34 Toxaphene ND 0.70 1.0 20 07/20/2015 16:34 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 126 70-130 07/20/2015 16:34 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 10 of 85 491 CC 06-03-2025 491 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-1 (1-1.5')1507427-002A Soil 07/09/2015 11:59 GC22 107573 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/21/2015 14:28 a-BHC ND 0.00010 0.0010 1 07/21/2015 14:28 b-BHC ND 0.00025 0.0010 1 07/21/2015 14:28 d-BHC ND 0.00037 0.0010 1 07/21/2015 14:28 g-BHC ND 0.000097 0.0010 1 07/21/2015 14:28 Chlordane (Technical) 0.087 0.016 0.025 1 07/21/2015 14:28 a-Chlordane 0.0094 0.00047 0.0010 1 07/21/2015 14:28 g-Chlordane 0.0053 0.00021 0.0010 1 07/21/2015 14:28 p,p-DDD ND 0.00014 0.0010 1 07/21/2015 14:28 p,p-DDE 0.0095 0.00032 0.0010 1 07/21/2015 14:28 p,p-DDT 0.0059 0.00043 0.0010 1 07/21/2015 14:28 Dieldrin ND 0.00033 0.0010 1 07/21/2015 14:28 Endosulfan I ND 0.00065 0.0010 1 07/21/2015 14:28 Endosulfan II ND 0.00020 0.0010 1 07/21/2015 14:28 Endosulfan sulfate ND 0.00063 0.0010 1 07/21/2015 14:28 Endrin ND 0.00042 0.0010 1 07/21/2015 14:28 Endrin aldehyde ND 0.00020 0.0010 1 07/21/2015 14:28 Endrin ketone ND 0.00013 0.0010 1 07/21/2015 14:28 Heptachlor ND 0.00021 0.0010 1 07/21/2015 14:28 Heptachlor epoxide 0.00086 J 0.00020 0.0010 1 07/21/2015 14:28 Hexachlorobenzene ND 0.00027 0.010 1 07/21/2015 14:28 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/21/2015 14:28 Methoxychlor ND 0.00089 0.0010 1 07/21/2015 14:28 Toxaphene ND 0.035 0.050 1 07/21/2015 14:28 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 94 70-130 07/21/2015 14:28 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 11 of 85 492 CC 06-03-2025 492 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-2 (SURF)1507427-003A Soil 07/09/2015 12:20 GC22 107573 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/21/2015 15:03 a-BHC ND 0.00010 0.0010 1 07/21/2015 15:03 b-BHC ND 0.00025 0.0010 1 07/21/2015 15:03 d-BHC ND 0.00037 0.0010 1 07/21/2015 15:03 g-BHC ND 0.000097 0.0010 1 07/21/2015 15:03 Chlordane (Technical) 0.12 0.016 0.025 1 07/21/2015 15:03 a-Chlordane 0.018 0.00047 0.0010 1 07/21/2015 15:03 g-Chlordane 0.0058 0.00021 0.0010 1 07/21/2015 15:03 p,p-DDD ND 0.00014 0.0010 1 07/21/2015 15:03 p,p-DDE 0.077 0.00032 0.0010 1 07/21/2015 15:03 p,p-DDT 0.044 0.00043 0.0010 1 07/21/2015 15:03 Dieldrin ND 0.00033 0.0010 1 07/21/2015 15:03 Endosulfan I ND 0.00065 0.0010 1 07/21/2015 15:03 Endosulfan II ND 0.00020 0.0010 1 07/21/2015 15:03 Endosulfan sulfate ND 0.00063 0.0010 1 07/21/2015 15:03 Endrin ND 0.00042 0.0010 1 07/21/2015 15:03 Endrin aldehyde ND 0.00020 0.0010 1 07/21/2015 15:03 Endrin ketone ND 0.00013 0.0010 1 07/21/2015 15:03 Heptachlor ND 0.00021 0.0010 1 07/21/2015 15:03 Heptachlor epoxide 0.0048 0.00020 0.0010 1 07/21/2015 15:03 Hexachlorobenzene ND 0.00027 0.010 1 07/21/2015 15:03 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/21/2015 15:03 Methoxychlor ND 0.00089 0.0010 1 07/21/2015 15:03 Toxaphene ND 0.035 0.050 1 07/21/2015 15:03 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 100 70-130 07/21/2015 15:03 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 12 of 85 493 CC 06-03-2025 493 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-2 (1-1.5')1507427-004A Soil 07/09/2015 12:25 GC22 107573 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/21/2015 16:12 a-BHC ND 0.00010 0.0010 1 07/21/2015 16:12 b-BHC ND 0.00025 0.0010 1 07/21/2015 16:12 d-BHC ND 0.00037 0.0010 1 07/21/2015 16:12 g-BHC ND 0.000097 0.0010 1 07/21/2015 16:12 Chlordane (Technical)ND 0.016 0.025 1 07/21/2015 16:12 a-Chlordane ND 0.00047 0.0010 1 07/21/2015 16:12 g-Chlordane ND 0.00021 0.0010 1 07/21/2015 16:12 p,p-DDD ND 0.00014 0.0010 1 07/21/2015 16:12 p,p-DDE 0.00046 J 0.00032 0.0010 1 07/21/2015 16:12 p,p-DDT ND 0.00043 0.0010 1 07/21/2015 16:12 Dieldrin ND 0.00033 0.0010 1 07/21/2015 16:12 Endosulfan I ND 0.00065 0.0010 1 07/21/2015 16:12 Endosulfan II ND 0.00020 0.0010 1 07/21/2015 16:12 Endosulfan sulfate ND 0.00063 0.0010 1 07/21/2015 16:12 Endrin ND 0.00097 0.0010 1 07/21/2015 16:12 Endrin aldehyde ND 0.00020 0.0010 1 07/21/2015 16:12 Endrin ketone ND 0.00013 0.0010 1 07/21/2015 16:12 Heptachlor ND 0.00021 0.0010 1 07/21/2015 16:12 Heptachlor epoxide ND 0.00020 0.0010 1 07/21/2015 16:12 Hexachlorobenzene ND 0.00027 0.010 1 07/21/2015 16:12 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/21/2015 16:12 Methoxychlor ND 0.00089 0.0010 1 07/21/2015 16:12 Toxaphene ND 0.035 0.050 1 07/21/2015 16:12 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 98 70-130 07/21/2015 16:12 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 13 of 85 494 CC 06-03-2025 494 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-3 (SURF)1507427-005A Soil 07/09/2015 12:26 GC22 107573 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.0027 0.010 10 07/21/2015 22:28 a-BHC ND 0.0010 0.010 10 07/21/2015 22:28 b-BHC ND 0.0025 0.010 10 07/21/2015 22:28 d-BHC ND 0.0037 0.010 10 07/21/2015 22:28 g-BHC ND 0.00097 0.010 10 07/21/2015 22:28 Chlordane (Technical) 1.2 0.16 0.25 10 07/21/2015 22:28 a-Chlordane 0.13 0.0047 0.010 10 07/21/2015 22:28 g-Chlordane 0.092 0.0021 0.010 10 07/21/2015 22:28 p,p-DDD ND 0.0014 0.010 10 07/21/2015 22:28 p,p-DDE 0.056 0.0032 0.010 10 07/21/2015 22:28 p,p-DDT 0.046 0.0043 0.010 10 07/21/2015 22:28 Dieldrin ND 0.0033 0.010 10 07/21/2015 22:28 Endosulfan I ND 0.0065 0.010 10 07/21/2015 22:28 Endosulfan II ND 0.0020 0.010 10 07/21/2015 22:28 Endosulfan sulfate ND 0.0063 0.010 10 07/21/2015 22:28 Endrin ND 0.0097 0.010 10 07/21/2015 22:28 Endrin aldehyde ND 0.0020 0.010 10 07/21/2015 22:28 Endrin ketone ND 0.0013 0.010 10 07/21/2015 22:28 Heptachlor ND 0.0021 0.010 10 07/21/2015 22:28 Heptachlor epoxide 0.0040 J 0.0020 0.010 10 07/21/2015 22:28 Hexachlorobenzene ND 0.0027 0.10 10 07/21/2015 22:28 Hexachlorocyclopentadiene ND 0.0040 0.20 10 07/21/2015 22:28 Methoxychlor ND 0.0089 0.010 10 07/21/2015 22:28 Toxaphene ND 0.35 0.50 10 07/21/2015 22:28 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 103 70-130 07/21/2015 22:28 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 14 of 85 495 CC 06-03-2025 495 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-3 (1-1.5')1507427-006A Soil 07/09/2015 12:30 GC40 107573 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/16/2015 00:20 a-BHC ND 0.00010 0.0010 1 07/16/2015 00:20 b-BHC ND 0.00025 0.0010 1 07/16/2015 00:20 d-BHC ND 0.00037 0.0010 1 07/16/2015 00:20 g-BHC ND 0.000097 0.0010 1 07/16/2015 00:20 Chlordane (Technical) 0.22 0.016 0.025 1 07/16/2015 00:20 a-Chlordane 0.020 0.00047 0.0010 1 07/16/2015 00:20 g-Chlordane 0.020 0.00021 0.0010 1 07/16/2015 00:20 p,p-DDD ND 0.00014 0.0010 1 07/16/2015 00:20 p,p-DDE 0.0065 0.00032 0.0010 1 07/16/2015 00:20 p,p-DDT 0.0082 0.00043 0.0010 1 07/16/2015 00:20 Dieldrin ND 0.00033 0.0010 1 07/16/2015 00:20 Endosulfan I ND 0.00065 0.0010 1 07/16/2015 00:20 Endosulfan II ND 0.00020 0.0010 1 07/16/2015 00:20 Endosulfan sulfate ND 0.00063 0.0010 1 07/16/2015 00:20 Endrin ND 0.00042 0.0010 1 07/16/2015 00:20 Endrin aldehyde ND 0.00020 0.0010 1 07/16/2015 00:20 Endrin ketone ND 0.00013 0.0010 1 07/16/2015 00:20 Heptachlor ND 0.00021 0.0010 1 07/16/2015 00:20 Heptachlor epoxide ND 0.00020 0.0010 1 07/16/2015 00:20 Hexachlorobenzene ND 0.00027 0.010 1 07/16/2015 00:20 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/16/2015 00:20 Methoxychlor ND 0.00089 0.0010 1 07/16/2015 00:20 Toxaphene ND 0.035 0.050 1 07/16/2015 00:20 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 83 70-130 07/16/2015 00:20 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 15 of 85 496 CC 06-03-2025 496 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-4 (1-1.5')1507427-008A Soil 07/09/2015 13:02 GC22 107728 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.0027 0.010 10 07/20/2015 17:09 a-BHC ND 0.0010 0.010 10 07/20/2015 17:09 b-BHC ND 0.0025 0.010 10 07/20/2015 17:09 d-BHC ND 0.0037 0.010 10 07/20/2015 17:09 g-BHC ND 0.00097 0.010 10 07/20/2015 17:09 Chlordane (Technical) 1.1 0.16 0.25 10 07/20/2015 17:09 a-Chlordane 0.13 0.0047 0.010 10 07/20/2015 17:09 g-Chlordane 0.079 0.0021 0.010 10 07/20/2015 17:09 p,p-DDD ND 0.0014 0.010 10 07/20/2015 17:09 p,p-DDE 0.044 0.0032 0.010 10 07/20/2015 17:09 p,p-DDT 0.038 0.0043 0.010 10 07/20/2015 17:09 Dieldrin ND 0.0033 0.010 10 07/20/2015 17:09 Endosulfan I ND 0.0065 0.010 10 07/20/2015 17:09 Endosulfan II ND 0.0020 0.010 10 07/20/2015 17:09 Endosulfan sulfate ND 0.0063 0.010 10 07/20/2015 17:09 Endrin ND 0.0042 0.010 10 07/20/2015 17:09 Endrin aldehyde ND 0.0020 0.010 10 07/20/2015 17:09 Endrin ketone ND 0.0013 0.010 10 07/20/2015 17:09 Heptachlor ND 0.0021 0.010 10 07/20/2015 17:09 Heptachlor epoxide 0.0078 J 0.0020 0.010 10 07/20/2015 17:09 Hexachlorobenzene ND 0.0027 0.10 10 07/20/2015 17:09 Hexachlorocyclopentadiene ND 0.0040 0.20 10 07/20/2015 17:09 Methoxychlor ND 0.0089 0.010 10 07/20/2015 17:09 Toxaphene ND 0.35 0.50 10 07/20/2015 17:09 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 129 70-130 07/20/2015 17:09 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 16 of 85 497 CC 06-03-2025 497 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-5 (SURF)1507427-009A Soil 07/09/2015 13:14 GC23 107728 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/18/2015 07:43 a-BHC ND 0.00010 0.0010 1 07/18/2015 07:43 b-BHC ND 0.00025 0.0010 1 07/18/2015 07:43 d-BHC ND 0.00037 0.0010 1 07/18/2015 07:43 g-BHC ND 0.000097 0.0010 1 07/18/2015 07:43 Chlordane (Technical) 0.063 0.016 0.025 1 07/18/2015 07:43 a-Chlordane 0.0055 0.00047 0.0010 1 07/18/2015 07:43 g-Chlordane 0.0023 0.00021 0.0010 1 07/18/2015 07:43 p,p-DDD 0.00076 J 0.00014 0.0010 1 07/18/2015 07:43 p,p-DDE 0.024 0.00032 0.0010 1 07/18/2015 07:43 p,p-DDT 0.024 0.00043 0.0010 1 07/18/2015 07:43 Dieldrin ND 0.00033 0.0010 1 07/18/2015 07:43 Endosulfan I ND 0.00065 0.0010 1 07/18/2015 07:43 Endosulfan II ND 0.00020 0.0010 1 07/18/2015 07:43 Endosulfan sulfate ND 0.00063 0.0010 1 07/18/2015 07:43 Endrin ND 0.00042 0.0010 1 07/18/2015 07:43 Endrin aldehyde ND 0.00020 0.0010 1 07/18/2015 07:43 Endrin ketone ND 0.00013 0.0010 1 07/18/2015 07:43 Heptachlor ND 0.00021 0.0010 1 07/18/2015 07:43 Heptachlor epoxide 0.0016 0.00020 0.0010 1 07/18/2015 07:43 Hexachlorobenzene ND 0.00027 0.010 1 07/18/2015 07:43 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/18/2015 07:43 Methoxychlor ND 0.00089 0.0010 1 07/18/2015 07:43 Toxaphene ND 0.035 0.050 1 07/18/2015 07:43 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 98 70-130 07/18/2015 07:43 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 17 of 85 498 CC 06-03-2025 498 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-5 (1-1.5')1507427-010A Soil 07/09/2015 13:20 GC40 107573 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/16/2015 04:29 a-BHC ND 0.00010 0.0010 1 07/16/2015 04:29 b-BHC ND 0.00025 0.0010 1 07/16/2015 04:29 d-BHC ND 0.00037 0.0010 1 07/16/2015 04:29 g-BHC ND 0.000097 0.0010 1 07/16/2015 04:29 Chlordane (Technical)ND 0.016 0.025 1 07/16/2015 04:29 a-Chlordane 0.0014 0.00047 0.0010 1 07/16/2015 04:29 g-Chlordane 0.00054 J 0.00021 0.0010 1 07/16/2015 04:29 p,p-DDD ND 0.00014 0.0010 1 07/16/2015 04:29 p,p-DDE 0.00093 J 0.00032 0.0010 1 07/16/2015 04:29 p,p-DDT 0.0011 0.00043 0.0010 1 07/16/2015 04:29 Dieldrin ND 0.00033 0.0010 1 07/16/2015 04:29 Endosulfan I ND 0.00065 0.0010 1 07/16/2015 04:29 Endosulfan II ND 0.00020 0.0010 1 07/16/2015 04:29 Endosulfan sulfate ND 0.00063 0.0010 1 07/16/2015 04:29 Endrin ND 0.00042 0.0010 1 07/16/2015 04:29 Endrin aldehyde ND 0.00020 0.0010 1 07/16/2015 04:29 Endrin ketone ND 0.00013 0.0010 1 07/16/2015 04:29 Heptachlor ND 0.00021 0.0010 1 07/16/2015 04:29 Heptachlor epoxide ND 0.00020 0.0010 1 07/16/2015 04:29 Hexachlorobenzene ND 0.00027 0.010 1 07/16/2015 04:29 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/16/2015 04:29 Methoxychlor ND 0.00089 0.0010 1 07/16/2015 04:29 Toxaphene ND 0.035 0.050 1 07/16/2015 04:29 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 98 70-130 07/16/2015 04:29 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 18 of 85 499 CC 06-03-2025 499 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-6 (SURF)1507427-011A Soil 07/09/2015 13:33 GC22 107573 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.0027 0.010 10 07/20/2015 15:25 a-BHC ND 0.0010 0.010 10 07/20/2015 15:25 b-BHC ND 0.0025 0.010 10 07/20/2015 15:25 d-BHC ND 0.0037 0.010 10 07/20/2015 15:25 g-BHC ND 0.00097 0.010 10 07/20/2015 15:25 Chlordane (Technical) 3.4 0.16 0.25 10 07/20/2015 15:25 a-Chlordane 0.39 0.0047 0.010 10 07/20/2015 15:25 g-Chlordane 0.28 0.0021 0.010 10 07/20/2015 15:25 p,p-DDD ND 0.0014 0.010 10 07/20/2015 15:25 p,p-DDE 0.12 0.0032 0.010 10 07/20/2015 15:25 p,p-DDT 0.21 0.0043 0.010 10 07/20/2015 15:25 Dieldrin ND 0.0033 0.010 10 07/20/2015 15:25 Endosulfan I ND 0.0065 0.010 10 07/20/2015 15:25 Endosulfan II ND 0.0020 0.010 10 07/20/2015 15:25 Endosulfan sulfate ND 0.0063 0.010 10 07/20/2015 15:25 Endrin ND 0.0042 0.010 10 07/20/2015 15:25 Endrin aldehyde ND 0.0020 0.010 10 07/20/2015 15:25 Endrin ketone ND 0.0013 0.010 10 07/20/2015 15:25 Heptachlor ND 0.0021 0.010 10 07/20/2015 15:25 Heptachlor epoxide 0.0060 J 0.0020 0.010 10 07/20/2015 15:25 Hexachlorobenzene ND 0.0027 0.10 10 07/20/2015 15:25 Hexachlorocyclopentadiene ND 0.0040 0.20 10 07/20/2015 15:25 Methoxychlor ND 0.0089 0.010 10 07/20/2015 15:25 Toxaphene ND 0.35 0.50 10 07/20/2015 15:25 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 130 70-130 07/20/2015 15:25 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 19 of 85 500 CC 06-03-2025 500 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-6 (1-1.5')1507427-012A Soil 07/09/2015 13:37 GC23 107728 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/18/2015 07:06 a-BHC ND 0.00010 0.0010 1 07/18/2015 07:06 b-BHC ND 0.00025 0.0010 1 07/18/2015 07:06 d-BHC ND 0.00037 0.0010 1 07/18/2015 07:06 g-BHC ND 0.000097 0.0010 1 07/18/2015 07:06 Chlordane (Technical)ND 0.016 0.025 1 07/18/2015 07:06 a-Chlordane 0.00094 J 0.00047 0.0010 1 07/18/2015 07:06 g-Chlordane 0.00073 J 0.00021 0.0010 1 07/18/2015 07:06 p,p-DDD ND 0.00014 0.0010 1 07/18/2015 07:06 p,p-DDE ND 0.00032 0.0010 1 07/18/2015 07:06 p,p-DDT ND 0.00043 0.0010 1 07/18/2015 07:06 Dieldrin ND 0.00033 0.0010 1 07/18/2015 07:06 Endosulfan I ND 0.00065 0.0010 1 07/18/2015 07:06 Endosulfan II ND 0.00020 0.0010 1 07/18/2015 07:06 Endosulfan sulfate ND 0.00063 0.0010 1 07/18/2015 07:06 Endrin ND 0.00042 0.0010 1 07/18/2015 07:06 Endrin aldehyde ND 0.00020 0.0010 1 07/18/2015 07:06 Endrin ketone ND 0.00013 0.0010 1 07/18/2015 07:06 Heptachlor ND 0.00021 0.0010 1 07/18/2015 07:06 Heptachlor epoxide ND 0.00020 0.0010 1 07/18/2015 07:06 Hexachlorobenzene ND 0.00027 0.010 1 07/18/2015 07:06 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/18/2015 07:06 Methoxychlor ND 0.00089 0.0010 1 07/18/2015 07:06 Toxaphene ND 0.035 0.050 1 07/18/2015 07:06 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 102 70-130 07/18/2015 07:06 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 20 of 85 501 CC 06-03-2025 501 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-7 (SURF)1507427-013A Soil 07/09/2015 13:52 GC22 107573 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.0027 0.010 10 07/20/2015 16:00 a-BHC ND 0.0010 0.010 10 07/20/2015 16:00 b-BHC ND 0.0025 0.010 10 07/20/2015 16:00 d-BHC ND 0.0037 0.010 10 07/20/2015 16:00 g-BHC ND 0.00097 0.010 10 07/20/2015 16:00 Chlordane (Technical) 1.9 0.16 0.25 10 07/20/2015 16:00 a-Chlordane 0.25 0.0047 0.010 10 07/20/2015 16:00 g-Chlordane 0.15 0.0021 0.010 10 07/20/2015 16:00 p,p-DDD ND 0.0014 0.010 10 07/20/2015 16:00 p,p-DDE 0.12 0.0032 0.010 10 07/20/2015 16:00 p,p-DDT 0.11 0.0043 0.010 10 07/20/2015 16:00 Dieldrin ND 0.0033 0.010 10 07/20/2015 16:00 Endosulfan I ND 0.0065 0.010 10 07/20/2015 16:00 Endosulfan II ND 0.0020 0.010 10 07/20/2015 16:00 Endosulfan sulfate ND 0.0063 0.010 10 07/20/2015 16:00 Endrin ND 0.0042 0.010 10 07/20/2015 16:00 Endrin aldehyde ND 0.0020 0.010 10 07/20/2015 16:00 Endrin ketone ND 0.0013 0.010 10 07/20/2015 16:00 Heptachlor ND 0.0021 0.010 10 07/20/2015 16:00 Heptachlor epoxide 0.026 0.0020 0.010 10 07/20/2015 16:00 Hexachlorobenzene ND 0.0027 0.10 10 07/20/2015 16:00 Hexachlorocyclopentadiene ND 0.0040 0.20 10 07/20/2015 16:00 Methoxychlor ND 0.0089 0.010 10 07/20/2015 16:00 Toxaphene ND 0.35 0.50 10 07/20/2015 16:00 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 122 70-130 07/20/2015 16:00 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 21 of 85 502 CC 06-03-2025 502 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-7 (1-1.5')1507427-014A Soil 07/09/2015 13:55 GC40 107573 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/16/2015 06:50 a-BHC ND 0.00010 0.0010 1 07/16/2015 06:50 b-BHC ND 0.00025 0.0010 1 07/16/2015 06:50 d-BHC ND 0.00037 0.0010 1 07/16/2015 06:50 g-BHC ND 0.000097 0.0010 1 07/16/2015 06:50 Chlordane (Technical)ND 0.016 0.025 1 07/16/2015 06:50 a-Chlordane 0.0014 0.00047 0.0010 1 07/16/2015 06:50 g-Chlordane 0.00054 J 0.00021 0.0010 1 07/16/2015 06:50 p,p-DDD ND 0.00014 0.0010 1 07/16/2015 06:50 p,p-DDE 0.0014 0.00032 0.0010 1 07/16/2015 06:50 p,p-DDT 0.0011 0.00043 0.0010 1 07/16/2015 06:50 Dieldrin ND 0.00033 0.0010 1 07/16/2015 06:50 Endosulfan I ND 0.00065 0.0010 1 07/16/2015 06:50 Endosulfan II ND 0.00020 0.0010 1 07/16/2015 06:50 Endosulfan sulfate ND 0.00063 0.0010 1 07/16/2015 06:50 Endrin ND 0.00042 0.0010 1 07/16/2015 06:50 Endrin aldehyde ND 0.00020 0.0010 1 07/16/2015 06:50 Endrin ketone ND 0.00013 0.0010 1 07/16/2015 06:50 Heptachlor ND 0.00021 0.0010 1 07/16/2015 06:50 Heptachlor epoxide ND 0.00020 0.0010 1 07/16/2015 06:50 Hexachlorobenzene ND 0.00027 0.010 1 07/16/2015 06:50 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/16/2015 06:50 Methoxychlor ND 0.00089 0.0010 1 07/16/2015 06:50 Toxaphene ND 0.035 0.050 1 07/16/2015 06:50 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 81 70-130 07/16/2015 06:50 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 22 of 85 503 CC 06-03-2025 503 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-8 (SURF)1507427-015A Soil 07/09/2015 14:07 GC40 107585 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/15/2015 23:45 a-BHC ND 0.00010 0.0010 1 07/15/2015 23:45 b-BHC ND 0.00025 0.0010 1 07/15/2015 23:45 d-BHC ND 0.00037 0.0010 1 07/15/2015 23:45 g-BHC ND 0.000097 0.0010 1 07/15/2015 23:45 Chlordane (Technical) 0.057 0.016 0.025 1 07/15/2015 23:45 a-Chlordane 0.010 0.00047 0.0010 1 07/15/2015 23:45 g-Chlordane 0.0045 0.00021 0.0010 1 07/15/2015 23:45 p,p-DDD ND 0.00014 0.0010 1 07/15/2015 23:45 p,p-DDE 0.014 0.00032 0.0010 1 07/15/2015 23:45 p,p-DDT 0.011 0.00043 0.0010 1 07/15/2015 23:45 Dieldrin ND 0.00033 0.0010 1 07/15/2015 23:45 Endosulfan I ND 0.00065 0.0010 1 07/15/2015 23:45 Endosulfan II ND 0.00020 0.0010 1 07/15/2015 23:45 Endosulfan sulfate ND 0.00063 0.0010 1 07/15/2015 23:45 Endrin ND 0.00042 0.0010 1 07/15/2015 23:45 Endrin aldehyde ND 0.00020 0.0010 1 07/15/2015 23:45 Endrin ketone ND 0.00013 0.0010 1 07/15/2015 23:45 Heptachlor ND 0.00021 0.0010 1 07/15/2015 23:45 Heptachlor epoxide 0.0033 0.00020 0.0010 1 07/15/2015 23:45 Hexachlorobenzene ND 0.00027 0.010 1 07/15/2015 23:45 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/15/2015 23:45 Methoxychlor ND 0.00089 0.0010 1 07/15/2015 23:45 Toxaphene ND 0.035 0.050 1 07/15/2015 23:45 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 78 70-130 07/15/2015 23:45 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 23 of 85 504 CC 06-03-2025 504 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-8 (1-1.5')1507427-016A Soil 07/09/2015 14:09 GC40 107585 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/16/2015 07:26 a-BHC ND 0.00010 0.0010 1 07/16/2015 07:26 b-BHC ND 0.00025 0.0010 1 07/16/2015 07:26 d-BHC ND 0.00037 0.0010 1 07/16/2015 07:26 g-BHC ND 0.000097 0.0010 1 07/16/2015 07:26 Chlordane (Technical)ND 0.016 0.025 1 07/16/2015 07:26 a-Chlordane ND 0.00047 0.0010 1 07/16/2015 07:26 g-Chlordane 0.00027 J 0.00021 0.0010 1 07/16/2015 07:26 p,p-DDD 0.0011 0.00014 0.0010 1 07/16/2015 07:26 p,p-DDE 0.0039 0.00032 0.0010 1 07/16/2015 07:26 p,p-DDT 0.0034 0.00043 0.0010 1 07/16/2015 07:26 Dieldrin ND 0.00033 0.0010 1 07/16/2015 07:26 Endosulfan I ND 0.00065 0.0010 1 07/16/2015 07:26 Endosulfan II ND 0.00020 0.0010 1 07/16/2015 07:26 Endosulfan sulfate ND 0.00063 0.0010 1 07/16/2015 07:26 Endrin ND 0.00042 0.0010 1 07/16/2015 07:26 Endrin aldehyde ND 0.00020 0.0010 1 07/16/2015 07:26 Endrin ketone ND 0.00013 0.0010 1 07/16/2015 07:26 Heptachlor ND 0.00021 0.0010 1 07/16/2015 07:26 Heptachlor epoxide ND 0.00020 0.0010 1 07/16/2015 07:26 Hexachlorobenzene ND 0.00027 0.010 1 07/16/2015 07:26 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/16/2015 07:26 Methoxychlor ND 0.00089 0.0010 1 07/16/2015 07:26 Toxaphene ND 0.035 0.050 1 07/16/2015 07:26 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 70 70-130 07/16/2015 07:26 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 24 of 85 505 CC 06-03-2025 505 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-9 (SURF) DUP 1507427-017B Soil 07/09/2015 14:20 GC22 107585 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.0027 0.010 10 07/21/2015 00:37 a-BHC ND 0.0010 0.010 10 07/21/2015 00:37 b-BHC ND 0.0025 0.010 10 07/21/2015 00:37 d-BHC ND 0.0037 0.010 10 07/21/2015 00:37 g-BHC ND 0.00097 0.010 10 07/21/2015 00:37 Chlordane (Technical) 1.8 0.16 0.25 10 07/21/2015 00:37 a-Chlordane 0.21 0.0047 0.010 10 07/21/2015 00:37 g-Chlordane 0.15 0.0021 0.010 10 07/21/2015 00:37 p,p-DDD ND 0.0014 0.010 10 07/21/2015 00:37 p,p-DDE 0.047 0.0032 0.010 10 07/21/2015 00:37 p,p-DDT 0.12 0.0043 0.010 10 07/21/2015 00:37 Dieldrin ND 0.0033 0.010 10 07/21/2015 00:37 Endosulfan I ND 0.0065 0.010 10 07/21/2015 00:37 Endosulfan II ND 0.0020 0.010 10 07/21/2015 00:37 Endosulfan sulfate ND 0.0063 0.010 10 07/21/2015 00:37 Endrin ND 0.0042 0.010 10 07/21/2015 00:37 Endrin aldehyde ND 0.0020 0.010 10 07/21/2015 00:37 Endrin ketone ND 0.0013 0.010 10 07/21/2015 00:37 Heptachlor ND 0.0021 0.010 10 07/21/2015 00:37 Heptachlor epoxide 0.0083 J 0.0020 0.010 10 07/21/2015 00:37 Hexachlorobenzene ND 0.0027 0.10 10 07/21/2015 00:37 Hexachlorocyclopentadiene ND 0.0040 0.20 10 07/21/2015 00:37 Methoxychlor ND 0.0089 0.010 10 07/21/2015 00:37 Toxaphene ND 0.35 0.50 10 07/21/2015 00:37 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 103 70-130 07/21/2015 00:37 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 25 of 85 506 CC 06-03-2025 506 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-9 (1-1.5')1507427-018A Soil 07/09/2015 14:24 GC23 107728 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/18/2015 06:28 a-BHC ND 0.00010 0.0010 1 07/18/2015 06:28 b-BHC ND 0.00025 0.0010 1 07/18/2015 06:28 d-BHC ND 0.00037 0.0010 1 07/18/2015 06:28 g-BHC ND 0.000097 0.0010 1 07/18/2015 06:28 Chlordane (Technical) 0.038 0.016 0.025 1 07/18/2015 06:28 a-Chlordane 0.0032 0.00047 0.0010 1 07/18/2015 06:28 g-Chlordane 0.0024 0.00021 0.0010 1 07/18/2015 06:28 p,p-DDD 0.00035 J 0.00014 0.0010 1 07/18/2015 06:28 p,p-DDE 0.0039 0.00032 0.0010 1 07/18/2015 06:28 p,p-DDT 0.012 0.00043 0.0010 1 07/18/2015 06:28 Dieldrin ND 0.00033 0.0010 1 07/18/2015 06:28 Endosulfan I ND 0.00065 0.0010 1 07/18/2015 06:28 Endosulfan II ND 0.00020 0.0010 1 07/18/2015 06:28 Endosulfan sulfate ND 0.00063 0.0010 1 07/18/2015 06:28 Endrin ND 0.00042 0.0010 1 07/18/2015 06:28 Endrin aldehyde ND 0.00020 0.0010 1 07/18/2015 06:28 Endrin ketone ND 0.00013 0.0010 1 07/18/2015 06:28 Heptachlor ND 0.00021 0.0010 1 07/18/2015 06:28 Heptachlor epoxide ND 0.00020 0.0010 1 07/18/2015 06:28 Hexachlorobenzene ND 0.00027 0.010 1 07/18/2015 06:28 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/18/2015 06:28 Methoxychlor ND 0.00089 0.0010 1 07/18/2015 06:28 Toxaphene ND 0.035 0.050 1 07/18/2015 06:28 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 93 70-130 07/18/2015 06:28 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 26 of 85 507 CC 06-03-2025 507 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-10 (1-1.5')1507427-020A Soil 07/09/2015 14:45 GC40 107585 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/16/2015 09:48 a-BHC ND 0.00010 0.0010 1 07/16/2015 09:48 b-BHC ND 0.00025 0.0010 1 07/16/2015 09:48 d-BHC ND 0.00037 0.0010 1 07/16/2015 09:48 g-BHC ND 0.000097 0.0010 1 07/16/2015 09:48 Chlordane (Technical) 0.040 0.016 0.025 1 07/16/2015 09:48 a-Chlordane 0.0051 0.00047 0.0010 1 07/16/2015 09:48 g-Chlordane 0.0052 0.00021 0.0010 1 07/16/2015 09:48 p,p-DDD ND 0.00014 0.0010 1 07/16/2015 09:48 p,p-DDE 0.0014 0.00032 0.0010 1 07/16/2015 09:48 p,p-DDT 0.0040 0.00043 0.0010 1 07/16/2015 09:48 Dieldrin ND 0.00033 0.0010 1 07/16/2015 09:48 Endosulfan I ND 0.00065 0.0010 1 07/16/2015 09:48 Endosulfan II ND 0.00020 0.0010 1 07/16/2015 09:48 Endosulfan sulfate ND 0.00063 0.0010 1 07/16/2015 09:48 Endrin ND 0.00042 0.0010 1 07/16/2015 09:48 Endrin aldehyde ND 0.00020 0.0010 1 07/16/2015 09:48 Endrin ketone ND 0.00013 0.0010 1 07/16/2015 09:48 Heptachlor ND 0.00021 0.0010 1 07/16/2015 09:48 Heptachlor epoxide ND 0.00020 0.0010 1 07/16/2015 09:48 Hexachlorobenzene ND 0.00027 0.010 1 07/16/2015 09:48 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/16/2015 09:48 Methoxychlor ND 0.00089 0.0010 1 07/16/2015 09:48 Toxaphene ND 0.035 0.050 1 07/16/2015 09:48 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 71 70-130 07/16/2015 09:48 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 27 of 85 508 CC 06-03-2025 508 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-10 (1-1.5') DUP 1507427-020B Soil 07/09/2015 14:45 GC22 107585 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/20/2015 13:40 a-BHC ND 0.00010 0.0010 1 07/20/2015 13:40 b-BHC ND 0.00025 0.0010 1 07/20/2015 13:40 d-BHC ND 0.00037 0.0010 1 07/20/2015 13:40 g-BHC ND 0.000097 0.0010 1 07/20/2015 13:40 Chlordane (Technical) 0.038 0.016 0.025 1 07/20/2015 13:40 a-Chlordane 0.0052 0.00047 0.0010 1 07/20/2015 13:40 g-Chlordane 0.0040 0.00021 0.0010 1 07/20/2015 13:40 p,p-DDD ND 0.00014 0.0010 1 07/20/2015 13:40 p,p-DDE 0.0019 0.00032 0.0010 1 07/20/2015 13:40 p,p-DDT 0.0048 0.00043 0.0010 1 07/20/2015 13:40 Dieldrin ND 0.00033 0.0010 1 07/20/2015 13:40 Endosulfan I ND 0.00065 0.0010 1 07/20/2015 13:40 Endosulfan II ND 0.00020 0.0010 1 07/20/2015 13:40 Endosulfan sulfate ND 0.00063 0.0010 1 07/20/2015 13:40 Endrin ND 0.00042 0.0010 1 07/20/2015 13:40 Endrin aldehyde ND 0.00020 0.0010 1 07/20/2015 13:40 Endrin ketone ND 0.00013 0.0010 1 07/20/2015 13:40 Heptachlor ND 0.00021 0.0010 1 07/20/2015 13:40 Heptachlor epoxide 0.0010 0.00020 0.0010 1 07/20/2015 13:40 Hexachlorobenzene ND 0.00027 0.010 1 07/20/2015 13:40 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/20/2015 13:40 Methoxychlor ND 0.00089 0.0010 1 07/20/2015 13:40 Toxaphene ND 0.035 0.050 1 07/20/2015 13:40 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 129 70-130 07/20/2015 13:40 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 28 of 85 509 CC 06-03-2025 509 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-11 (1-1.5')1507427-022A Soil 07/09/2015 15:10 GC22 107585 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/20/2015 20:38 a-BHC ND 0.00010 0.0010 1 07/20/2015 20:38 b-BHC ND 0.00025 0.0010 1 07/20/2015 20:38 d-BHC ND 0.00037 0.0010 1 07/20/2015 20:38 g-BHC ND 0.000097 0.0010 1 07/20/2015 20:38 Chlordane (Technical) 0.095 0.016 0.025 1 07/20/2015 20:38 a-Chlordane 0.016 0.00047 0.0010 1 07/20/2015 20:38 g-Chlordane 0.0076 0.00021 0.0010 1 07/20/2015 20:38 p,p-DDD ND 0.00014 0.0010 1 07/20/2015 20:38 p,p-DDE 0.012 0.00032 0.0010 1 07/20/2015 20:38 p,p-DDT 0.024 0.00043 0.0010 1 07/20/2015 20:38 Dieldrin 0.00053 J 0.00033 0.0010 1 07/20/2015 20:38 Endosulfan I ND 0.00065 0.0010 1 07/20/2015 20:38 Endosulfan II ND 0.00020 0.0010 1 07/20/2015 20:38 Endosulfan sulfate ND 0.00063 0.0010 1 07/20/2015 20:38 Endrin ND 0.00042 0.0010 1 07/20/2015 20:38 Endrin aldehyde ND 0.00020 0.0010 1 07/20/2015 20:38 Endrin ketone ND 0.00013 0.0010 1 07/20/2015 20:38 Heptachlor ND 0.00021 0.0010 1 07/20/2015 20:38 Heptachlor epoxide 0.0018 0.00020 0.0010 1 07/20/2015 20:38 Hexachlorobenzene ND 0.00027 0.010 1 07/20/2015 20:38 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/20/2015 20:38 Methoxychlor ND 0.00089 0.0010 1 07/20/2015 20:38 Toxaphene ND 0.035 0.050 1 07/20/2015 20:38 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 111 70-130 07/20/2015 20:38 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 29 of 85 510 CC 06-03-2025 510 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-12 (SURF)1507427-023A Soil 07/09/2015 15:22 GC22 107585 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/20/2015 21:13 a-BHC ND 0.00010 0.0010 1 07/20/2015 21:13 b-BHC ND 0.00025 0.0010 1 07/20/2015 21:13 d-BHC ND 0.00037 0.0010 1 07/20/2015 21:13 g-BHC ND 0.000097 0.0010 1 07/20/2015 21:13 Chlordane (Technical) 0.11 0.016 0.025 1 07/20/2015 21:13 a-Chlordane 0.013 0.00047 0.0010 1 07/20/2015 21:13 g-Chlordane 0.011 0.00021 0.0010 1 07/20/2015 21:13 p,p-DDD ND 0.00014 0.0010 1 07/20/2015 21:13 p,p-DDE 0.012 0.00032 0.0010 1 07/20/2015 21:13 p,p-DDT 0.018 0.00043 0.0010 1 07/20/2015 21:13 Dieldrin ND 0.00033 0.0010 1 07/20/2015 21:13 Endosulfan I ND 0.00065 0.0010 1 07/20/2015 21:13 Endosulfan II ND 0.00020 0.0010 1 07/20/2015 21:13 Endosulfan sulfate ND 0.00063 0.0010 1 07/20/2015 21:13 Endrin ND 0.00042 0.0010 1 07/20/2015 21:13 Endrin aldehyde ND 0.00020 0.0010 1 07/20/2015 21:13 Endrin ketone ND 0.00013 0.0010 1 07/20/2015 21:13 Heptachlor ND 0.00021 0.0010 1 07/20/2015 21:13 Heptachlor epoxide 0.0012 0.00020 0.0010 1 07/20/2015 21:13 Hexachlorobenzene ND 0.00027 0.010 1 07/20/2015 21:13 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/20/2015 21:13 Methoxychlor ND 0.00089 0.0010 1 07/20/2015 21:13 Toxaphene ND 0.035 0.050 1 07/20/2015 21:13 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 117 70-130 07/20/2015 21:13 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 30 of 85 511 CC 06-03-2025 511 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-12 (1-1.5')1507427-024A Soil 07/09/2015 15:25 GC22 107585 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/21/2015 07:21 a-BHC ND 0.00010 0.0010 1 07/21/2015 07:21 b-BHC ND 0.00025 0.0010 1 07/21/2015 07:21 d-BHC ND 0.00037 0.0010 1 07/21/2015 07:21 g-BHC ND 0.000097 0.0010 1 07/21/2015 07:21 Chlordane (Technical)ND 0.016 0.025 1 07/21/2015 07:21 a-Chlordane 0.0012 0.00047 0.0010 1 07/21/2015 07:21 g-Chlordane 0.00059 J 0.00021 0.0010 1 07/21/2015 07:21 p,p-DDD 0.00041 J 0.00014 0.0010 1 07/21/2015 07:21 p,p-DDE 0.0027 0.00032 0.0010 1 07/21/2015 07:21 p,p-DDT 0.0063 0.00043 0.0010 1 07/21/2015 07:21 Dieldrin ND 0.00033 0.0010 1 07/21/2015 07:21 Endosulfan I ND 0.00065 0.0010 1 07/21/2015 07:21 Endosulfan II ND 0.00020 0.0010 1 07/21/2015 07:21 Endosulfan sulfate ND 0.00063 0.0010 1 07/21/2015 07:21 Endrin ND 0.00042 0.0010 1 07/21/2015 07:21 Endrin aldehyde ND 0.00020 0.0010 1 07/21/2015 07:21 Endrin ketone ND 0.00013 0.0010 1 07/21/2015 07:21 Heptachlor ND 0.00021 0.0010 1 07/21/2015 07:21 Heptachlor epoxide ND 0.00020 0.0010 1 07/21/2015 07:21 Hexachlorobenzene ND 0.00027 0.010 1 07/21/2015 07:21 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/21/2015 07:21 Methoxychlor ND 0.00089 0.0010 1 07/21/2015 07:21 Toxaphene ND 0.035 0.050 1 07/21/2015 07:21 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 82 70-130 07/21/2015 07:21 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 31 of 85 512 CC 06-03-2025 512 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:#1401-2171; CUPERTINO (SEDGWICK PEA) Date Received:7/13/15 17:18 Date Prepared:7/13/15-7/16/15 WorkOrder:1507427 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-14 (1-1.5')1507427-028A Soil 07/10/2015 08:31 GC23 107585 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 07/18/2015 08:57 a-BHC ND 0.00010 0.0010 1 07/18/2015 08:57 b-BHC ND 0.00025 0.0010 1 07/18/2015 08:57 d-BHC ND 0.00037 0.0010 1 07/18/2015 08:57 g-BHC ND 0.000097 0.0010 1 07/18/2015 08:57 Chlordane (Technical)ND 0.016 0.025 1 07/18/2015 08:57 a-Chlordane 0.0014 0.00047 0.0010 1 07/18/2015 08:57 g-Chlordane 0.00089 J 0.00021 0.0010 1 07/18/2015 08:57 p,p-DDD 0.00047 J 0.00014 0.0010 1 07/18/2015 08:57 p,p-DDE 0.014 0.00032 0.0010 1 07/18/2015 08:57 p,p-DDT 0.0090 0.00043 0.0010 1 07/18/2015 08:57 Dieldrin ND 0.00033 0.0010 1 07/18/2015 08:57 Endosulfan I ND 0.00065 0.0010 1 07/18/2015 08:57 Endosulfan II ND 0.00020 0.0010 1 07/18/2015 08:57 Endosulfan sulfate ND 0.00063 0.0010 1 07/18/2015 08:57 Endrin ND 0.00042 0.0010 1 07/18/2015 08:57 Endrin aldehyde ND 0.00020 0.0010 1 07/18/2015 08:57 Endrin ketone ND 0.00013 0.0010 1 07/18/2015 08:57 Heptachlor ND 0.00021 0.0010 1 07/18/2015 08:57 Heptachlor epoxide ND 0.00020 0.0010 1 07/18/2015 08:57 Hexachlorobenzene ND 0.00027 0.010 1 07/18/2015 08:57 Hexachlorocyclopentadiene ND 0.00040 0.020 1 07/18/2015 08:57 Methoxychlor ND 0.00089 0.0010 1 07/18/2015 08:57 Toxaphene ND 0.035 0.050 1 07/18/2015 08:57 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 96 70-130 07/18/2015 08:57 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 32 of 85 513 CC 06-03-2025 513 of 1012 SUPPLEMENTAL SITE INVESTIGATION SUMMARY REPORT SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT 10480 FINCH AVENUE CUPERTINO, SANTA CLARA COUNTY, CALIFORNIA (Site Code: 204271) Prepared for: CUPERTINO UNION SCHOOL DISTRICT NOVEMBER 2015 Attachment B 514 CC 06-03-2025 514 of 1012 51 5 CC 06-03-2025 515 of 1012 November 2015 Project No. 1401-2172 - i - TABLE OF CONTENTS Page 1.0 INTRODUCTION ............................................................................................. 1-1 2.0 BACKGROUND ............................................................................................... 2-1 3.0 SSI ACTIVITIES .............................................................................................. 3-1 OCPs ............................................................................................................ 3-1 Lead ............................................................................................................ 3-2 SSI Field Variances ......................................................................................... 3-2 Quality Assurance/Quality Control (QA/QC) .................................................... 3-2 4.0 SSI RESULTS ................................................................................................. 4-1 OCPs in Soil .................................................................................................... 4-1 Lead in Soil ..................................................................................................... 4-2 Duplicate Soil Samples .................................................................................... 4-2 Equipment Blank ............................................................................................. 4-3 Field Blank ...................................................................................................... 4-4 Laboratory QA/QC .......................................................................................... 4-4 5.0 RISK ASSESSMENT ....................................................................................... 5-1 6.0 CONCLUSIONS AND RECOMMENDATIONS ................................................ 6-1 7.0 REFERENCES ............................................................................................... 7-1 TABLES 4-1 Soil Results for OCPs ..................................................................................... 4-8 4-2 Soil Results for Lead ....................................................................................... 4-11 5-1 Soil Exposure Screening Evaluation ................................................................ 5-2 516 CC 06-03-2025 516 of 1012 November 2015 Project No. 1401-2172 -ii - TABLE OF CONTENTS (CONTINUED) Page PLATES 1-1 Site Plan .......................................................................................................... 1-2 1-2 Site Location.................................................................................................... 1-3 2-1 PEA Chlordane Results .................................................................................. 2-3 2-2 PEA Lead Results (Surface Soil) ..................................................................... 2-4 3-1 Step-out Soil Samples - OCPs......................................................................... 3-3 3-2 Step-out Soil Samples - OCPs......................................................................... 3-4 3-3 Step-out Soil Samples – Lead ......................................................................... 3-5 4-1A Chlordane Results (Surface Soil) ..................................................................... 4-13 4-1B Chlordane Results (Subsurface Soil) ............................................................... 4-14 4-2 Lead Results (Surface Soil) ............................................................................. 4-15 6-1 Estimated Extent of OCP/Lead Impacts (Main Residence) .............................. 6-2 6-2 Estimated Extent of OCP Impacts (Driveway area).......................................... 6-3 APPENDICES APPENDIX A: DTSC CORRESPONDENCE APPENDIX B: QUALTITY ASSURANCE PROJECT PLAN (QAPP) APPENDIX C: ANALYTICAL LABORATORY REPORTS AND CHAIN-OF-CUSTODYS APPENDIX D: LEADSPREAD 517 CC 06-03-2025 517 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 1-1 1.0 INTRODUCTION This document presents the results of a Supplemental Site Investigation (SSI) that was completed by Padre Associates, Inc. (Padre), on behalf of the Cupertino Union School District (District), for the Sedgwick Elementary School Expansion Project located at 10480 Finch Avenue in Cupertino, Santa Clara County, California (Project Site). The Project Site is illustrated on Plate 1-1: Site Location and Plate 1-2: Site Plan. The SSI was completed in accordance with the Padre document titled, Supplemental Site Investigation Technical Memorandum, Sedgwick Elementary Expansion Site, Cupertino Union School District, Cupertino, Ca (Site Code: 204271), dated October 14, 2015 and in general accordance with the following DTSC guidance documents: • CALEPA, DTSC, Preliminary Endangerment Assessment Guidance Manual (January 1994, Interim Final – Final October 2013); • DTSC, Interim Guidance for Sampling Agricultural Properties (Third Revision), dated August 7, 2008; and • DTSC, Interim Guidance, Evaluation of School Sites with Potential Contamination as a Result of Lead from Lead-Based-Paint, Organochlorine Pesticides from Temiticides, and Polychlorinated Biphenyls from Electrical Transformers, revised June 9, 2006. Padre previously submitted the report titled Preliminary Environmental Assessment, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County California, dated September 2015. Based on the results of the PEA, elevated concentrations of chlordane and lead were identified in soil at the Project Site requiring further remedial investigations. Due to the presence of elevated concentrations of chlordane and lead, the potential cancer risk for the Project Site is greater than 1E-06, and a response action to reduce or eliminate the impact of the contaminants is recommended. Recently, the risk screening level for chlordane was decreased from 1,700 micrograms per kilogram (μg/kg) to 430 μg/kg. Due to this revision, several soil sample locations were identified requiring further assessment. Therefore, the purpose of the SSI was to further assess and delineate the lateral and vertical extent of contaminated soil identified at the Project Site. The SSI consisted of step-out and step-down soil samples to further delineate the extent of organochlorine pesticides (OCPs) and lead contamination in the area of the main residence and to further evaluate elevated lead concentrations identified at the southeast portion of the Project Site. The results of the SSI will be used to determine the extent of a response action at the Project Site. 518 CC 06-03-2025 518 of 1012 519 CC 06-03-2025 519 of 1012 52 0 CC 06-03-2025 520 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 2-1 2.0 BACKGROUND The Project Site consists of approximately 1.48 acres of residential land and, which is identified by the Santa Clara County Assessor’s Office as Assessor Parcel Number (APN) 375- 40-067. The Project Site is located adjacent to the northwest corner of the Sedgwick Elementary School property at 10480 Finch Avenue in Cupertino, Santa Clara County, California. Cupertino Union School District (District) intends to purchase the property as part of the Sedgwick Elementary School Expansion Project. The expansion project will not result in an addition of classrooms or students to the existing elementary school. Public water and sewer will be provided to the Project Site by the San Jose Water Company and the Sunnyvale Sanitation District, respectively. Padre reviewed the document titled Phase I Environmental Site Assessment and Preliminary Soil Quality Evaluation, 10480 Finch Avenue, Cupertino, California dated July 1, 2014. A copy of the Phase I ESA has previously been provided to DTSC. The Phase I ESA was prepared by Cornerstone Earth Group (Cornerstone) on behalf of David J. Powers & Associates, and a copy was provided to DTSC. Below is a summary of the findings presented in the Phase I ESA: The property is currently owned by F.A. Pestarino Jr. Trustee, and has been owned by the Pestarino family since the 1930s. The property historically contained a prune tree orchard. According to a review of available historical aerial photographs, the Project Site was planted as an orchard from at least 1939 through the late 1950s. The existing residential building is present in a 1956 aerial photograph. In addition to the residence, the Project Site contains a workshop (wood-framed with corrugate metal roof) located at the southeast corner of the Project Site. Located south and adjacent to the workshop are two, small, single-room dwellings that are wood-framed and situated on concrete blocks. In 1996 a 500-gallon gasoline underground storage tank (UST) was removed from the Project Site. Reportedly, the UST had been empty for approximately 20 years prior to removal. Reportedly, two soil samples were collected below the ends of the UST at depths of approximately 7-feet below grade surface (bgs). Total petroleum hydrocarbons identified as gasoline (TPHg) were identified in soil at concentrations up to 60 milligrams per kilogram (mg/kg). The Santa Clara Valley Water District (SCVWD) subsequently issued a case-closure letter for the UST dated March 26, 1997 stating that “Due to the low levels of hydrocarbons detected and the site location, Santa Clara Valley Water District staff believes that with time the residual pollution will naturally attenuate and does not require any further corrective action at this time.” Due to recognized environmental conditions (RECs) identified by the Phase I ESA, Cornerstone conducted preliminary soil assessment activities at the Project Site. Based on the historic agricultural use (orchard) at the Project Site and the age/construction of the existing structures, a total of sixteen surface soil samples were collected throughout the Project Site and 521 CC 06-03-2025 521 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 2-2 chemically analyzed for the presence of pesticides, arsenic, lead, and mercury. Five of the soil samples were collected at the perimeter of the residence, and two soil samples were collected at the perimeter of the workshop. Below is summary of the analytical results: • Chlordane was reported at a maximum concentration of 2,800 micrograms per kilogram (µg/kg) at the location of soil sample SS-5 located along the western side of the residence; • Arsenic was reported at concentrations ranging from 5.2 mg/kg to 15 mg/kg. The highest arsenic concentration was identified at the location of soil sample SS-6 located along the northwest property boundary; and • Lead was reported at a maximum concentration of 100 mg/kg at the location of soil sample SS-2 located along the western side of the workshop. The soil assessment activities included the advancement of one drill hole using direct- push drilling technology to an approximate depth of 20 feet at the location of the former UST. Soil samples were collected from approximate depths of 8 feet and 12 feet, which were chemically analyzed for the presence of TPHg, benzene, toluene, ethylbenzene, total xylenes (BTEX) and methyl-tert butyl ether (MTBE). Reportedly, TPHg, BTEX, or MTBE concentrations were not identified in the soil sample collected from a depth of 8 feet below ground surface (bgs). However, TPHg, ethylbenzene, and total xylenes were identified at concentrations of 1,300 mg/kg, 27 mg/kg, and 180 mg/kg, respectively in the 12-foot soil sample. During July 2015 Padre conducted a Preliminary Environmental Assessment (PEA) to further assess the chemicals of concern identified as part of Cornerstone’s preliminary soil assessment activities. The results of the PEA were documented in the Padre report titled Preliminary Environmental Assessment, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California, dated September 2015. Based on the results of the PEA, elevated concentrations of pesticides and lead were identified at the Project Site requiring further investigation and/or remediation. Based on the results of the PEA, chlordane and was identified in surface soils at the Project Site at concentrations exceeding their respective human health screening levels. The total increased cancer risk from chlordane identified in soils at the Project Site is estimated to be 3.2 x 10-5, which exceeds DTSC’s “point of departure” of 1 in 1,000,000 (>10-6). Chlordane concentrations identified in soil during the course of the PEA are presented on Plate 2-1. Concentrations of lead ranged from 9.0 to 310 mg/kg in surface soil samples collected at the Project Site. Using DTSC’s lead risk assessment spreadsheet model (LeadSpread Version 8), exposure to the lead concentrations identified at the Project Site would result in a 90th percentile blood lead concentration of 8.0 micrograms per deciliter (µg/dl) in children, which exceeds the Office of Environmental Health Hazard Assessment (OEHHA) blood toxicity level of 1 µg/dl. Lead concentrations identified in surface soil during the course of the PEA are presented on Plate 2-2. 522 CC 06-03-2025 522 of 1012 52 3 CC 06-03-2025 523 of 1012 52 4 CC 06-03-2025 524 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 3-1 3.0 SSI ACTIVITIES On October 27, 2015 soil samples were collected in accordance with the sample collection procedures outlined in the Project Site PEA Work Plan, dated May 2015; and the SSI Technical Memorandum dated October 2015 and approved by DTSC. A copy of the SSI Technical Memorandum approval letter are presented in Appendix A. During the completion of the PEA, elevated concentrations of chlordane were identified around the perimeter of the main residence building at concentrations exceeding the DTSC- modified screening level of 430 µg/kg. Additionally, lead was identified in several locations at concentrations exceeding DTSC’s screening level of 80 mg/kg. The SSI field sampling plan is summarized below: OCPs • At the location of sample point P-4 (west side of residence), chlordane was identified at a concentration of 1,100 µg/kg at a depth of 1.0 to 1.5 feet. At this location, discrete step-down soil samples were collected from approximate depths of 2.0 to 2.5 feet and 3.0 to 3.5 feet. The 2.0 to 2.5-foot sample was chemically analyzed for OCPs and the 3.0 to 3.5-foot sample was placed on-hold with the analytical laboratory. The step-down soil sample location are presented on Plate 3-1. • At the location of sample points P-10 and P-11 (north side of residence) and P-15 (east side of residence), chlordane was identified in surface soil samples exceeding 430 µg/kg. At these locations, step-out samples were collected at the surface to 0.5 feet and depths of 1.0 to 1.5 feet and chemically analyzed for OCPs. The step-out soil sample locations are presented on Plate 3-1. • At the location of surface soil sample SS-6 collected during the June 2014 preliminary soil assessment conducted by Cornerstone, chlordane was identified at a concentration of 520 µg/kg which exceeds the revised DTSC-modified screening level of 430 µg/kg. Since this location is not near a structure, Padre collected step-out soil samples on 5 and 10-foot centers from SS-6. Soil samples were collected at the surface to 0.5 feet, depths of 1.0 to 1.5 feet and 2.0 to 2.5 feet. The surface and 1.0 to 1.5-foot samples were chemically analyzed for OCPs and the 2.0 to 2.5-foot samples were placed on-hold with the analytical laboratory. Additionally, the 10-foot step-out samples were placed on- hold pending the results of the 5-foot step-out soil samples. The step-out soil sample locations are presented on Plate 3-2. 525 CC 06-03-2025 525 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 3-2 Lead • At the location of sample points P-13 and P-15 (residence courtyard) step-out samples were collected at the surface to 0.5 feet and chemically analyzed for lead. The step-out soil sample locations are presented on Plate 3-3. • At the location of sample points P-17 and P-28 (single-room dwelling) step-out samples were collected at the surface to 0.5 feet and chemically analyzed for lead. The step-out soil sample locations are presented on Plate 3-3. SSI Field Variances During the course of sampling activities, one additional soil sample (P-29A (SURF)) was collected and chemically analyzed for lead to further characterize this area of the Project Site. Quality Assurance / Quality Control (QA/QC) For quality control/quality assurance (QA/QC) measures, approximately 10% of the discrete soil samples (OCPs, lead) were split by the analytical laboratory and chemically analyzed as duplicate samples. Additionally, one equipment blank (water sample) and field blank (water sample) per sample event were chemically analyzed for the presence of arsenic and lead. Them, collection of these samples is discussed in more detail in the quality assurance project plan (QAPP) is presented in Appendix B. 526 CC 06-03-2025 526 of 1012 52 7 CC 06-03-2025 527 of 1012 52 8 CC 06-03-2025 528 of 1012 52 9 CC 06-03-2025 529 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 4-1 4.0 SSI RESULTS The following sections of this document present the results of field sampling activities performed by Padre at the Project Site on October 27th, 2015. The laboratory analytical results are summarized in Table 4-1 and Table 4-2. Additionally, chlordane concentrations identified at the Project Site are presented on Plates 4-1A (surface soil) and 4-1B (subsurface soil), and lead concentrations identified in surface soil are presented on Plate 4-2. Certified analytical laboratory reports and chain-of-custody documentation are provided in Appendix D. OCPs in Soil Main Residence. Discrete step-out soil samples were collected at locations of previously collected soil samples around the main residence structure where concentrations of OCPs were identified exceeding their respective screening levels. Results of the laboratory analysis are summarized below: The following OPCs were identified at concentrations exceeding regulatory screening levels: • Chlordane (technical) was reported at concentrations ranging from less than 25 to 4,800 µg/kg. The highest concentration of chlordane was identified in soil sample P-10D (SURF). The following OPCs were identified at concentrations below regulatory screening levels: • DDD was reported at concentrations ranging from less than 1.0 to 6.4 µg/kg; • DDE was reported at concentrations ranging from less than 1.0 to 150 µg/kg; • DDT was reported at concentrations ranging from less than 1.0 to 81 µg/kg; • Dieldrin was reported at concentrations ranging from less than 1.0 to 1.7 µg/kg; • Endrin was reported at a concentration 2.1 µg/kg; • Heptachlor was reported at concentrations ranging from less than 1.0 to 5.4 µg/kg; and • Heptachlor epoxide was reported at concentrations ranging from less than 1.0 to 30 µg/kg. Soil Sample SS-6. At the approximate location of surface soil sample SS-6, a soil sample (SS-6A) was collected at the surface to 0.5 feet and 1.0 to 1.5 feet and chemically analyzed for OCPs. Additionally, step-out soil samples were collected on 5 and 10-foot centers 530 CC 06-03-2025 530 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 4-2 with the 10-foot sample placed on-hold pending the results of the 5-foot step-out soil samples. Results of the laboratory analysis are summarized below: The following OPCs were identified at concentrations below regulatory screening levels: • Chlordane (technical) was reported at concentrations ranging from less than 25 to 44 µg/kg; • DDD was reported at concentrations ranging from less than 1.0 to 2.5 µg/kg; • DDE was reported at concentrations ranging from 0.45J to 25 µg/kg; • DDT was reported at concentrations ranging from less than 1.0 to 20 µg/kg; • Heptachlor was reported at concentrations ranging from less than 1.0 to 0.65J µg/kg; • Heptachlor epoxide was reported at concentrations ranging from less than 1.0 to 1.0 µg/kg; and • Toxaphene was reported at concentrations ranging from less than 50 to 410 µg/kg. Lead in Soil At the location of PEA sample points P-13 and P-15 (residence courtyard) step-out samples were collected at the surface to 0.5 feet and chemically analyzed for lead. The results are summarized below: • Lead was reported at concentration ranging from 31 to 68 mg/kg. At the location of sample points P-17 and P-28 (single-room dwelling) step-out samples were collected at the surface to 0.5 feet and chemically analyzed for lead. The results are summarized below: • Lead was detected at concentration ranging from 60 to 73 (mg/kg). Duplicate Soil Samples Two discrete soil samples were split by the analytical laboratory and chemically analyzed for the presence of OCPs by U.S. EPA Method 8081A. The analytical results are presented in Table 4-1 and summarized below. For discrete soil sample P-11B (SURF) and the associated duplicate soil sample: • Chlordane was reported at concentrations of 650 and 470 µg/kg, respectively. The results are comparable; • DDD was reported at concentrations of 4.3 and 4.4 µg/kg, respectively. The results 531 CC 06-03-2025 531 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 4-3 are comparable; • DDE was reported at concentrations of 26 and 21 µg/kg, respectively. The results are comparable; • DDT was reported at concentrations of 55 and 44 µg/kg, respectively. The results are comparable; • Dieldrin was not reported at a concentration of less than 1.0 and 1.7 µg/kg in the associated duplicate soil sample which is slightly above the reporting limit of 1.0 µg/kg. The results are comparable; • Heptachlor was reported at concentrations of less than 1.0 and 0.71J, respectively. The results are comparable; and • Heptachlor epoxide was reported at concentrations of 4.7 and 3.8 µg/kg, respectively. The results are comparable. For discrete soil sample P-15A (1.0-1.5’) and the associated duplicate soil sample: • DDD was reported at concentrations of 1.7 and 0.99J, respectively. The results are comparable; • DDE was reported at concentrations of 9.2 and 6.2 µg/kg, respectively. The results are comparable; • DDT was reported at concentrations of 7.1 and 6.5 µg/kg, respectively. The results are comparable; • Heptachlor was reported at concentrations of 0.34J and less than 1.0 µg/kg, respectively. The results are comparable. One discrete soil sample was split by the analytical laboratory and chemically analyzed for the presence of lead by U.S. EPA Method 6020. The analytical results are presented in Table 4-1 and summarized below. For discrete soil sample P-17A (SURF) and the associated duplicate soil sample: • Lead was reported at concentrations of 73 and 60 mg/kg, respectively. The results are comparable. Equipment Blank Distilled water was used as rinseate for decontaminating sampling equipment. The equipment blank sample was collected by carefully pouring rinseate water over and through recently cleaned equipment, and collected directly into the appropriate sample container. 532 CC 06-03-2025 532 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 4-4 One equipment blank sample was collected for each sample event and chemically analyzed for lead by U.S. EPA Method 200.8. The results of the laboratory analysis are summarized below. • The laboratory analysis did not identify lead at or above the analytical reporting limit. Field Blank One field blank sample was collected for each sampling event and chemically analyzed for lead by U.S. EPA Method 200.8. The results of the laboratory analysis are summarized below. • The laboratory analysis did not identify lead at or above the analytical reporting limit. Laboratory QA/QC A cover letter with the signature of the lab director of CLS accompanies every laboratory report received for this project. According to the lab director, samples were analyzed utilizing EPA or other ELAP approved methodologies, and that the results are in compliance both technically and for completeness. The data quality objectives (DQO) met by laboratory for this project was level II. Copies of the CLS laboratory reports are presented in Appendix C. CLS Work Order # 1510A30 – Report dated October 28, 2015 The laboratory reported the following notes regarding lead analysis: • The matrix spike, matrix spike duplicate recovery, and relative percent deviation for lead was out of acceptance criteria but was validated by the post digestion spike. • The relative percent deviation for the surrogate recovery was out of acceptance criteria but was validated by the post digestion spike. The laboratory reported the following notes regarding Organochlorine Pesticides by U.S. EPA Method 8081A for the following discrete soil samples: The laboratory reported the following notes regarding discrete soil sample SS-6A (SURF): • The concentration of DDD is less than the minimum level of quantitation (ML) but greater than the minimum detection limit (MDL). The reported concentration of DDD is an estimate. • The concentration of dieldrin is less than the ML but greater than the MDL. The reported concentration of dieldrin is an estimate. • The concentration of heptachlor is less than the ML but greater than the MDL. The reported concentration of heptachlor is an estimate. 533 CC 06-03-2025 533 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 4-5 The laboratory reported the following notes regarding discrete soil sample SS-6A (1.0- 1.5’): • The concentration of DDD is less than the ML but greater than the MDL. The reported concentration of DDD is an estimate. The laboratory reported the following notes regarding discrete soil sample SS-6B (SURF): • The concentration of DDD is less than the ML but greater than the MDL. The reported concentration of DDD is an estimate. • The concentration of dieldrin is less than the ML but greater than the MDL. The reported concentration of dieldrin is an estimate. The laboratory reported the following notes regarding discrete soil sample SS-6C (SURF): • The concentration of dieldrin is less than the ML but greater than the MDL. The reported concentration of dieldrin is an estimate. • The concentration of heptachlor epoxide is less than the ML but greater than the MDL. The reported concentration of heptachlor epoxide is an estimate. The laboratory reported the following notes regarding discrete soil sample SS-6D (SURF): • The concentration of DDD is less than the ML but greater than the MDL. The reported concentration of DDD is an estimate. • The concentration of heptachlor epoxide is less than the ML but greater than the MDL. The reported concentration of heptachlor epoxide is an estimate. The laboratory reported the following notes regarding discrete soil sample SS-6B (1.0- 1.5’): • The concentration of DDE is less than the ML but greater than the MDL. The reported concentration of DDE is an estimate. The laboratory reported the following notes regarding discrete soil sample SS-6E (SURF): • The concentration of dieldrin is less than the ML but greater than the MDL. The reported concentration of dieldrin is an estimate. 534 CC 06-03-2025 534 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 4-6 The laboratory reported the following notes regarding discrete soil sample SS-6E (1.0- 1.5’): • The concentration of DDE is less than the ML but greater than the MDL. The reported concentration of DDE is an estimate. • The concentration of heptachlor is less than the ML but greater than the MDL. The reported concentration of heptachlor is an estimate. The laboratory reported the following notes regarding discrete soil sample P-4A (SURF): • The concentration of chlordane (technical) is less than the ML but greater than the MDL. The reported concentration of chlordane is an estimate. • The concentration of DDE is less than the ML but greater than the MDL. The reported concentration of DDE is an estimate. The laboratory reported the following notes regarding discrete soil sample P-10A (1.0- 1.5’): • The concentration of heptachlor is less than the ML but greater than the MDL. The reported concentration of heptachlor is an estimate. The laboratory reported the following notes regarding discrete soil sample P-10B (SURF): • The concentration of heptachlor is less than the ML but greater than the MDL. The reported concentration of heptachlor is an estimate. The laboratory reported the following notes regarding discrete soil sample P-10B (1.0- 1.5’): • The concentration of heptachlor epoxide is less than the ML but greater than the MDL. The reported concentration of heptachlor epoxide is an estimate. The laboratory reported the following notes regarding discrete soil sample P-10C (SURF): • The concentration of heptachlor for is less than the ML but greater than the MDL. The reported concentration of heptachlor is an estimate. The laboratory reported the following notes regarding discrete soil sample P-10D (1.0- 1.5’): • The concentration of heptachlor epoxide is less than the ML but greater than the MDL. The reported concentration of DDE is an estimate. 535 CC 06-03-2025 535 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 4-7 The laboratory reported the following notes regarding discrete soil sample P-10D (1.0- 1.5’): • The concentration of DDD is less than the ML but greater than the MDL. The reported concentration of DDD is an estimate. • The concentration of heptachlor epoxide is less than the ML but greater than the MDL. The reported concentration of DDE is an estimate. The laboratory reported the following notes regarding discrete soil sample P-11B (SURF): • The concentration of dieldrin is less than the ML but greater than the MDL. The reported concentration of dieldrin is an estimate. The laboratory reported the following notes regarding discrete soil sample P-11B (SURF) DUPE: • The concentration of heptachlor is less than the ML but greater than the MDL. The reported concentration of heptachlor is an estimate. The laboratory reported the following notes regarding discrete soil sample P-11B (1.0- 1.5’): • The concentration of heptachlor is less than the ML but greater than the MDL. The reported concentration of heptachlor is an estimate. • The concentration of heptachlor epoxide is less than the ML but greater than the MDL. The reported concentration of heptachlor epoxide is an estimate. The laboratory reported the following notes regarding discrete soil sample P-15A (1.0- 1.5’): • The concentration of heptachlor is less than the ML but greater than the MDL. The reported concentration of heptachlor is an estimate. The laboratory reported the following notes regarding discrete soil sample P-15A (1.0- 1.5’) DUPE: • The concentration of DDD is less than the ML but greater than the MDL. The reported concentration of DDD is an estimate. 536 CC 06-03-2025 536 of 1012 Cupertino USD - PEA Project No. 1401-2172 4-8 Table 4-1 - Soil Results for OCPs (results in µg/kg) Sample Identification Al d r i n (a , b , d ) - B H C Ga m m a - B H C Ch l o r d a n e - te c h n i c a l DD D DD E DD T Di e l d r i n En d o s u l f a n I En d o s u l f a n I I En d o s u l f a n Su l f a t e En d r i n En d r i n Al d e h y d e En d r i n K e t o n e He p t a c h l o r He p t a c h l o r Ep o x i d e Me t h o x y c h l o r He x a c h l o r o be n z e n e He x a c h l o r o cy c l o p e n t a d i e n e To x a p h e n e PEA (July 2015) P-1 (SURF) <10 <10 <10 3,700 <10 350 260 <10 <10 <10 <10 <10 <10 <10 <10 23 <10 <100 <200 <500 P-1 (SURF)DUPE <20 <20 <20 2,800 <20 290 210 <20 <20 <20 <20 <20 <20 <20 <20 31 <20 <200 <400 <1,000 P-1 (1-1.5’) <1.0 <1.0 <1.0 87 <1.0 9.5 5.9 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.86J <1.0 <10 <20 <50 P-2 (SURF) <1.0 <1.0 <1.0 120 <1.0 77 44 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 4.8 <1.0 <10 <20 <50 P-2 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 0.46J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-3 (SURF) <10 <10 <10 1,200 <10 56 46 <10 <10 <10 <10 <10 <10 <10 <10 4.0J <10 <100 <200 <500 P-3 (1-1.5’) <1.0 <1.0 <1.0 220 <1.0 6.5 8.2 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-4 (SURF) <1.0 <1.0 <1.0 2,900 <1.0 140 130 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 7.4 <1.0 <10 <20 <50 P-4 (1-1.5’) <10 <10 <10 1,100 <10 44 38 <10 <10 <10 <10 <10 <10 <10 <10 7.8J <10 <100 <200 <500 P-5 (SURF) <1.0 <1.0 <1.0 63 0.76 J 24 24 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.6 <1.0 <10 <20 <50 P-5 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 0.93J 1.1 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-6 (SURF) <10 <10 <10 3,400 <10 120 210 <10 <10 <10 <10 <10 <10 <10 <10 6.0J <10 <100 <200 <500 P-6 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 0.94J 0.73J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-7 (SURF) <10 <10 <10 1,900 <10 120 110 <10 <10 <10 <10 <10 <10 <10 <10 26 <10 <100 <200 <500 P-7 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 1.4 1.1 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-8 (SURF) <1.0 <1.0 <1.0 57 <1.0 14 11 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 3.3 <1.0 <10 <20 <50 P-8 (1-1.5’) <1.0 <1.0 <1.0 <25 1.1 3.9 3.4 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-9 (SURF) <1.0 <1.0 <1.0 2,100 <1.0 53 120 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 13 <1.0 <10 <20 <50 P-9 (SURF) DUPE <10 <10 <10 1,800 <10 47 120 <10 <10 <10 <10 <10 <10 <10 <10 8.3J <10 <100 <200 <500 P-9 (1-1.5’) <1.0 <1.0 <1.0 38 0.35J 3.9 12 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-10 (SURF) <1.0 <1.0 <1.0 13,000 <1.0 39 160 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 21 57 <1.0 <10 <20 <50 P-10 (1-1.5’) <1.0 <1.0 <1.0 40 <1.0 1.4 4.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-10 (1-1.5’) DUPE <1.0 <1.0 <1.0 38 <1.0 1.9 4.8 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.0 <1.0 <10 <20 <50 P-11 (SURF) <1.0 <1.0 <1.0 930 <1.0 35 93 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 4.0 <1.0 <10 <20 <50 P-11 (1-1.5’) <1.0 <1.0 <1.0 95 <1.0 12 24 0.53J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.8 <1.0 <10 <20 <50 P-12 (SURF) <1.0 <1.0 <1.0 110 <1.0 12 18 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.2 <1.0 <10 <20 <50 P-12 (1-1.5’) <1.0 <1.0 <1.0 <25 0.41J 2.7 6.3 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-14 (SURF) <1.0 <1.0 <1.0 60 2.2 97 61 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.25J 0.71J <1.0 <10 <20 <50 P-14 (1-1.5’) <1.0 <1.0 <1.0 <25 0.47J 14 9.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-15 (SURF) <1.0 <1.0 0.49J 1,500 <1.0 410 160 6.8 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 11 <1.0 <10 <20 <50 P-15 (1-1.5’) <1.0 <1.0 <1.0 <25 9.3 50 36 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.4 <1.0 <10 <20 <50 HHRA NOTE #3 430 RSLs 39 -- 570 1,700 2,300 2,000 1,900 34 -- -- -- -- -- -- 130 70 -- 210 -- 490 53 7 CC 06-03-2025 537 of 1012 Cupertino USD - PEA Project No. 1401-2172 4-9 Table 4-1 - Soil Results for OCPs (cont’) (results in µg/kg) Sample Identification Al d r i n (a , b , d ) - B H C Ga m m a - B H C Ch l o r d a n e - te c h n i c a l DD D DD E DD T Di e l d r i n En d o s u l f a n I En d o s u l f a n I I En d o s u l f a n Su l f a t e En d r i n En d r i n Al d e h y d e En d r i n K e t o n e He p t a c h l o r He p t a c h l o r Ep o x i d e Me t h o x y c h l o r He x a c h l o r o be n z e n e He x a c h l o r o cy c l o p e n t a d i e n e To x a p h e n e P-15 (1-1.5’) DUPE <1.0 <1.0 <1.0 <25 8.9 50 31 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.5 <1.0 <10 <20 <50 P-16 (SURF) <1.0 <1.0 <1.0 170 3.3 4.5 18 2.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.3 <1.0 <10 <20 <50 P-25 (SURF) <1.0 <1.0 <1.0 <25 0.49J 62 25 0.43J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-25 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 2.6 2.7 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-26 (SURF) <1.0 <1.0 <1.0 <25 <1.0 43 23 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-26 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 3.1 1.8 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-27 (SURF) <1.0 <1.0 <1.0 <25 2.8 150 62 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-27 (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 1.3 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 SSI (October 2015) SS-6A (SURF) <1.0 <1.0 <1.0 <25 0.54J 12 6.5 0.42J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.65J <1.0 <1.0 <10 <20 <50 SS-6A (1-1.5’) <1.0 <1.0 <1.0 <25 0.53J 6.9 4.6 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 SS-6B (SURF) <2.0 <2.0 <2.0 <50 1.2J 25 15 1.5 J <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <20 <40 410 SS-6B (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 0.98J 1.4 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 SS-6C (SURF) <1.0 <1.0 <1.0 <25 1.2 17 16 0.85J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.35J <1.0 <10 <20 <50 SS-6C (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 5.0 2.1 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 SS-6D (SURF) <1.0 <1.0 <1.0 37 0.87J 11 14 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.39J <1.0 <10 <20 <50 SS-6D (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 4.2 1.3 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 SS-6E (SURF) <1.0 <1.0 <1.0 44 2.5 21 20 0.54J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.0 <1.0 <10 <20 <50 SS-6E (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 0.45J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.26 J <1.0 <1.0 <10 <20 <50 P-4A (2-2.5’) <1.0 <1.0 <1.0 20J <1.0 0.99J 1.2 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-10A (SURF) <1.0 <1.0 <1.0 130 1.6 6.5 7.3 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 P-10A (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 2.2 7.8 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.29 J <1.0 <1.0 <10 <20 <50 P-10B (SURF) <1.0 <1.0 <1.0 500 1.6 7.8 8.5 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.94 J 5.2 <1.0 <10 <20 <50 P-10B (1-1.5’) <1.0 <1.0 <1.0 <25 <1.0 1.0 1.7 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.23J <1.0 <10 <20 <50 P-10C (SURF) <1.0 <1.0 <1.0 1,700 <1.0 5.3 5.8 <1.0 <1.0 <1.0 <1.0 2.1 <1.0 <1.0 0.76 J 19 <1.0 <10 <20 <50 P-10C (1-1.5’) <1.0 <1.0 <1.0 410 2.8 6.1 4.3 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 4.8 <1.0 <10 <20 <50 P-10D (SURF) <1.0 <1.0 <1.0 4,800 <1.0 28 81 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 5.4 30 <1.0 <10 <20 <50 P-10D (1-1.5’) <1.0 <1.0 <1.0 31 0.33J 2.7 7.4 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.28J <1.0 <10 <20 <50 P-11A (SURF) <1.0 <1.0 <1.0 100 1.8 12 27 0.76J <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.2J <1.0 <10 <20 <50 P-11A (1-1.5’) <1.0 <1.0 <1.0 83 2.1 6.9 14 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 HHRA NOTE #3 430 RSLs 39 -- 570 1,700 2,300 2,000 1,900 34 -- -- -- -- -- -- 130 70 -- 210 -- 490 53 8 CC 06-03-2025 538 of 1012 Cupertino USD - PEA Project No. 1401-2172 4-10 Table 4-1 - Soil Results for OCPs (cont’) (results in µg/kg) Sample Identification Al d r i n (a , b , d ) - B H C Ga m m a - B H C Ch l o r d a n e - te c h n i c a l DD D DD E DD T Di e l d r i n En d o s u l f a n I En d o s u l f a n I I En d o s u l f a n Su l f a t e En d r i n En d r i n Al d e h y d e En d r i n K e t o n e He p t a c h l o r He p t a c h l o r Ep o x i d e Me t h o x y c h l o r He x a c h l o r o be n z e n e He x a c h l o r o cy c l o p e n t a d i e n e To x a p h e n e P-11B (SURF) <1.0 <1.0 <1.0 650 4.3 26 55 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 4.7 <1.0 <10 <20 <50 P-11B (SURF) DUPE <1.0 <1.0 <1.0 470 4.4 21 44 1.7 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.71J 3.8 <1.0 <10 <20 <50 P-11B (1-1.5’) <1.0 <1.0 <1.0 58 <1.0 3.8 9.8 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.32J 0.55 J <1.0 <10 <20 <50 P-15A (SURF) <1.0 <1.0 <1.0 190 6.4 150 55 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 2.4 <1.0 <10 <20 <50 P-15A (1-1.5’) <1.0 <1.0 <1.0 <25 1.7 9.2 7.1 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 0.34J <1.0 <1.0 <10 <20 <50 P-15A (1-1.5’) DUPE <1.0 <1.0 <1.0 <25 0.99J 6.2 6.5 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <10 <20 <50 Phase II (July 2014) SS-1* <9.9 <9.9 <9.9 <200 21 320 87 <9.9 <9.9 9.9 <9.9 <9.9 <9.9 <9.9 <9.9 <9.9 <9.9 -- -- <200 SS-2* <2.0 <2.0 <2.0 <40 26 280 33 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-3* <2.0 <2.0 <2.0 <39 26 280 33 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <39 SS-4* <2.0 <2.0 <2.0 180 31 230 26 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <39 SS-5* <20 400 280 2,800 26 360 91 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 -- -- <400 SS-6* <2.0 86 50 520 28 55 26 8.7 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 12 <2.0 -- -- <40 SS-7* <2.0 5.9 3.7 <40 29 240 26 2.9 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-8* <2.0 <2.0 <2.0 <40 21 120 14 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-9* <2.0 7.0 5.5 67 48 260 29 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-10* <2.0 <2.0 <2.0 <40 31 220 16 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-11* <2.0 3.2 3.5 <39 32 180 21 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <39 SS-12* <9.7 25 31 240 17 150 60 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 <9.7 -- -- <190 SS-13* <2.0 15 12 110 21 42 14 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-14* <9.8 <9.8 <9.8 <200 28 410 88 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 <9.8 -- -- <200 SS-15* <2.0 3.5 3.9 <40 47 190 26 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 -- -- <40 SS-16* <1.9 <1.9 <1.9 <39 <1.9 8.8 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 <1.9 -- -- <39 HHRA NOTE #3 430 RSLs 39 -- 570 1,700 2,300 2,000 1,900 34 -- -- -- -- -- -- 130 70 -- 210 -- 490 Notes: µg/kg – micrograms per kilogram * Surface soil sample (Cornerstone, June 2014) -- Not reported HHRA – Human Health Risk Assessment Note #3, Table 1 (May 2015). RSL – U.S. EPA Regional Screening Levels (June, 2015) 3,700 – above screening level 53 9 CC 06-03-2025 539 of 1012 Cupertino USD - PEA Project No. 1401-2172 4-11 Table 4-2 - Soil Results for Arsenic and Lead (results in mg/kg) Sample Identification Arsenic Lead U.S. EPA Method 6020 6020 PEA (July 2015) SS-6A (1-1.5’) 11 -- AS-1 (SURF) 13 -- AS-2 (SURF) 7.2 -- AS-3 (SURF) 5.7 -- P-7 (SURF) -- 39 P-7 (1-1.5’) -- 79 P-10 (SURF) -- 29 P-10 (1-1.5’) -- 9.3 P-11 (SURF) -- 24 P-11 (1-1.5’) -- 13 P-13 (SURF) -- 92 P-13 (1-1.5’) -- 17 P-14 (SURF) -- 36 P-15 (SURF) -- 220 P-17 (SURF) -- 310 P-17 (SURF) DUP -- 310 P-17 (1-1.5’) -- 43 P-18 (SURF) -- 93 P-18 (1-1.5’) -- 17 P-19 (SURF) -- 180 P-19 (1-1.5’) -- 31 P-19 (1-1.5’) DUPE -- 27 P-20 (SURF) -- 35 P-20 (1-1.5’) -- 11 P-21 (SURF) -- 40 P-21 (1-1.5’) -- 9.4 P-23 (SURF) -- 42 P-23 (1-1.5’) -- 13 Screening Level 12A 80B 540 CC 06-03-2025 540 of 1012 Cupertino USD - PEA Project No. 1401-2172 4-12 Table 4-2 - Soil Results for Arsenic and Lead (cont’) (results in mg/kg) Sample Identification Arsenic Lead U.S. EPA Method 6020 6020 P-24 (SURF) -- 83 P-24 (1-1.5’) -- 10 P-24 (1-1.5’) DUP -- 9.0 P-25 (SURF) -- 47 P-25 (1-1.5’) -- 9.8 P-26 (SURF) -- 29 P-26 (1-1.5’) -- 12 P-27 (SURF) -- 64 P-27 (SURF) DUP -- 39 P-27 (1-1.5’) -- 14 P-28 (SURF) -- 150 P-28 (1-1.5’) -- 12 SSI (October 2015) P-13A (SURF) -- 68 P-13B (SURF) -- 62 P-15A (SURF) -- 31 P-17A (SURF) -- 73 P-17A (SURF) DUPE -- 60 P-28A (SURF) -- 65 P-29 (SURF) -- 39 P-29A (SURF) -- 36 P-30 (SURF) -- 65 P-31 (SURF) -- 41 P-32 (SURF) -- 42 P-33 (SURF) -- 49 Screening Level 12A 80B 541 CC 06-03-2025 541 of 1012 Cupertino USD - PEA Project No. 1401-2172 4-13 Table 4-2 - Soil Results for Arsenic and Lead (cont’) (results in mg/kg) Sample Identification Arsenic Lead U.S. EPA Method 6020 6020 Phase II (June 2014) SS-1 11 40 SS-2 12 100 SS-3 8.7 20 SS-4 7.3 23 SS-5 13 51 SS-6 15 75 SS-7 8.0 20 SS-8 7.8 18 SS-9 7.8 42 SS-10 8.9 27 SS-11 6.4 19 SS-12 8.2 72 SS-13 5.2 52 SS-14 8.9 33 SS-15 6.6 22 SS-16 6.8 9.0 Screening Level 12A 80B Notes: mg/kg milligrams per kilogram ‘--‘ Not analyzed 150 Above screening level A School Site Screening level from DTSC Guidance (4/30/08) B OEHHA Leadspread Version 8 542 CC 06-03-2025 542 of 1012 54 3 CC 06-03-2025 543 of 1012 54 4 CC 06-03-2025 544 of 1012 54 5 CC 06-03-2025 545 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 5-1 5.0 RISK ASSESSMENT The chemical of potential concern (COCs) used in the human health screening-level evaluation for the Project Site included those compounds that were further evaluated as part of the PEA (pesticides and metals). Therefore, the following COPCs in soil were evaluated: • Organochlorine Pesticides: Chlordane, DDD, DDE, DDT, Dieldrin, gamma-BHC (lindane), Endrin, Heptachlor, Heptachlor Epoxide, and Toxaphene • Metals: Lead The DTSC-modified screening levels or the U.S. EPA RSLs (if DTSC-modified screening levels were not available) were used to conduct a screening-level human health risk assessment using the residential land-use scenario. Carcinogenic screening levels are typically based on a predicted excess long-term cancer risk of one in a million. Non-carcinogenic screening levels are based on maintaining the daily COC intake below the level at which deleterious health effects are considered possible. In accordance with PEA guidance documents and DTSC’s Human Health Risk Assessment (HHRA) Note No.3, dated May 2015, the maximum detected chemical concentrations in soil were evaluated as potential exposure point concentrations (EPCs). The EPCs were compared to their respective screening levels. The ratio of an EPC to the corresponding carcinogenic screening level was multiplied by 1E-06 to estimate the chemical- specific screening cancer risk. For noncarcinogens, the chemical-specific hazard index is the ratio of the EPC to the screening level based on noncarcinogenic effects. The sums of the chemical-specific screening cancer risk and screening hazard index are the cumulative screening cancer risk and hazard index, respectively. The total risk from OCPs identified in soils at the Project Site was estimated to be 3.3 x 10-5, which provides an increased cancer risk of greater than 1 in 1,000,000 (>10-6). The total health hazard from OCPs identified in soils at the Project Site was estimated to be 0.46, which does not present an increased health hazard (i.e., >1). Therefore, a response action to reduce or eliminate the pesticides identified in surficial soils at the Project Site is recommended. The results of the screening-level evaluation are presented in Table 5-1. Lead concentrations ranged from 9.0 mg/kg to 310 mg/kg in soil samples collected across the Project Site which exceeds DTSC’s screening level of 80 mg/kg. A risk assessment was performed using the DTSC lead risk assessment spreadsheet model (LeadSpread Version 8). Based on the LeadSpread output, exposure to the lead concentrations detected at the Project Site will result in a 90th percentile blood lead concentration of 8.0 µg/dl in children which exceeds OEHHA’s blood toxicity level of 1 µg/l. Therefore, a response action to reduce or eliminate the lead-impacted soil is recommended. A copy of the LeadSpread Risk Assessment Spreadsheet is presented in Appendix D. 546 CC 06-03-2025 546 of 1012 Table 5‐1 Soil Exposure Screening Evaluation Sedgwick Elementary School Expansion Project Cupertino Union School District Screening  Level (mg/kg)Source Cancer            Risk Screening  Level (mg/kg)Source Hazard      Index Chlordane 13 0.43 HHRA Note #3 3.02E‐05 34 RSL 3.82E‐01 DDD 0.0093 2.3 RSL 4.04E‐09 37 Surrogate RSL 2.51E‐04 DDE 0.41 2 RSL 2.05E‐07 37 Surrogate RSL 1.11E‐02 DDT 0.26 1.9 RSL 1.37E‐07 37 RSL 7.03E‐03 Dieldrin 0.0068 0.034 RSL 2.00E‐07 3.2 RSL 2.13E‐03 Endrin 0.0027 nc RSL NA 19 RSL 1.42E‐04 g‐BHC (lindane)0.00049 0.57 RSL 8.60E‐10 21 RSL 2.33E‐05 Heptachlor 0.021 0.13 RSL 1.62E‐07 39 RSL 5.38E‐04 Heptachlor Epoxide 0.057 0.07 RSL 8.14E‐07 1 RSL 5.70E‐02 Toxaphene 0.41 0.49 RSL 8.37E‐07 NE NA NA Total Risk:3.26E‐05 Total Hazard:4.61E‐01 Notes: COPC = chemical of potential concern EPC = exposure point concentration Exposure Point Concentration = maximum detected concentration in soil samples collected at the site HHRA = Human Health Risk Assessment Note #3, Table 1 (DTSC HERO, May 2015) RSL = regional screening level for residential soil (U.S.EPA June 2015) mg/kg = milligrams per kilogram Surrogate RSL = RSL not established for DDD, DDE.  RSL for DDT was used as a surrogate value. nc = non‐carcinogenic  NE = not established NA = not applicable COPC Exposure‐Point  Concentration  (mg/kg) Carcinogenic Risk Non‐carcinogenic Hazard 5-2 54 7 CC 06-03-2025 547 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 6-1 6.0 CONCLUSIONS AND RECOMMENDATIONS The organochlorine pesticides chlordane, DDD, DDE, DDT, dieldrin, gamma-BHC (lindane), endrin heptachlor, heptachlor epoxide, and toxaphene were identified in surface soils at the Project Site. Using the highest concentration for each COC identified at the Project Site, the total risk index was estimated to be 3.3 x 10-5, which provides an increased cancer risk of greater than 1 in 1,000,000 (>10-6). Chlordane is the predominant pesticide of concern with the impacted areas identified to be located at the north, west and southeast perimeters of the main residence structure. The estimated extent of pesticide-impacted soil identified at the Project Site is presented on Plate 6-1. Concentrations of lead ranged from 9 to 310 mg/kg in surface soil samples collected at the Project Site, which exceeds DTSC’s screening level of 80 mg/kg. Additionally, using DTSC’s LeadSpread risk evaluation model, exposure to the lead concentrations identified at the Project Site could result in a 90th percentile blood lead concentration of 8.0 µg/dl in children, which exceeds OEHHA’s blood toxicity level of 1 µg/dl. The estimated extent of lead-impacted soil identified at the Project Site is presented on Plate 6-2. Due to elevated concentrations of COCs identified in surface soil around existing structures located at the Project Site, Padre recommends further action to reduce or eliminate the potential impact of these contaminants. The recommended remedial action is excavation, transportation and off-site disposal at an appropriate landfill. The estimated quantity of OCP and lead-impacted soil is approximately 300 cubic yards. 548 CC 06-03-2025 548 of 1012 54 9 CC 06-03-2025 549 of 1012 55 0 CC 06-03-2025 550 of 1012 November 2015 Project No. 1401-2172 SSI Sum Rpt_Cupertino 7-1 7.0 REFERENCES Cornerstone Group, Phase I Environmental Site Assessment and Preliminary Soil Quality Evaluation, 10480 Finch Avenue, Cupertino, California, July 11, 2014. Department of Toxic Substances Control, Interim Guidance, Evaluation of School Sites with Potential Contamination as a Result of Lead from Lead-Based-Paint, Organochlorine Pesticides from Temiticides, and Polychlorinated Biphenyls from Electrical Transformers, revised June 9, 2006. Department of Toxic Substances Control, Interim Guidance for Sampling Agricultural Properties (Third Revision), August 7, 2008. Department of Toxic Substances Control, Preliminary Environmental Assessment Guidance Manual, January 1994, Interim Final – Final October 2013. Padre Associates, Inc., Preliminary Environmental Assessment, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California, September 2015. Padre Associates, Inc., Preliminary Environmental Assessment Workplan, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California, May 2015. Padre Associates, Inc., Technical Memorandum, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California Cupertino Union School District, September 2015. 551 CC 06-03-2025 551 of 1012 APPENDIX A DTSC CORRESPONDANCE 552 CC 06-03-2025 552 of 1012 553 CC 06-03-2025 553 of 1012 554 CC 06-03-2025 554 of 1012 APPENDIX B QUALITY ASSURANCE PROJECT PLAN 555 CC 06-03-2025 555 of 1012 May 2015 Project No. 1401-2171 B - 1 APPENDIX B QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) PROCEDURES The QA/QC procedures will be employed in both the field and the laboratory. QA/QC samples include the collection of equipment rinseate samples, field blank samples, and duplicate split samples. FIELD QA/QC PROCEDURES Field QA/QC procedures will be performed at the site and consist of the following measures: • Chain-of-Custody (COC) forms will be used for sample submittal to the laboratory; and • Daily information regarding sample collection will be recorded by Padre in Field Logbooks. Sample types, soil descriptions, sample identification numbers, and sample times will be collected and recorded on Field Data Sheets and in the Field Logbooks. Pages will be numbered, dated, and signed by the person performing data entry. Field QA/QC samples will be collected and submitted for analysis along with the discrete soil samples using the following sampling frequency: • Equipment blanks - One equipment rinsate blank per sample event; • Field blanks - One field blank sample per sample event; and • Field duplicates – Approximately 10% of the collected samples will be analyzed as duplicate samples for select chemical analyses. Equipment Rinseate Blanks An equipment rinseate blank (equipment blank) will be collected from the final water rinsed over equipment after cleaning activities have been performed. The equipment blank will be collected from non-dedicated (reusable) sampling equipment such as soil sampling tools. The equipment blank will be analyzed for arsenic using the same analytical method used on the unique soil samples. To collect an equipment blank sample, rinse water will be carefully poured over or through the recently cleaned equipment, and collected directly into an appropriate sample container held over a bucket. Equipment blank samples will be labeled and handled in the same manner as all other samples. 556 CC 06-03-2025 556 of 1012 May 2015 Project No. 1401-2171 B - 2 Field Blanks Field blank samples consist of a sample of the deionized water that was used to rinse sampling equipment during equipment cleaning activities. The purpose of the field blank sample is to evaluate the rinse water for compounds detected in the soil samples. A field blank sample will be collected by pouring rinse water into the appropriate sample container. The field blank will be analyzed for arsenic using the same analytical method used on the unique soil samples, and the field blank samples will be handled in the same manner as all other samples. Duplicate Samples Duplicate soil sample(s) will be analyzed in order to evaluate the analytical procedures and methods employed by the laboratory. The field duplicate sample(s) will be selected from the original soil samples, and split by the laboratory. Duplicate soil samples will be analyzed for OCPs and lead. Duplicate soil gas sample(s) will be collected immediately after the original sample, in separate sample containers, at the same location and depth. Duplicate soil gas samples will be analyzed for VOCs. Laboratory QA/QC Procedures Laboratory QA/QC procedures include the following: • Laboratory analyses will be performed within the required holding time for all samples; • Appropriate minimum reporting limits (RLs) will be used for each analysis; • A state-certified hazardous waste testing laboratory will conduct the required analysis; • The laboratory will provide the following information for each sample: - Method blank data; - Surrogate recovery, instrument tuning, and calibration data; and - Signed laboratory reports including the sample designation, date of sample collection, date of sample analysis, laboratory analytical method employed, sample volume, and the minimum RL. To determine whether Quality Assurance/Quality Control (QA/QC) requirements for sampling and analysis were met for the project, and to determine whether the data are usable for risk assessment purposes, a cursory data validation review will be done on the data summary package provided by the laboratory. This review will include an evaluation of chain-of- custody documentation, holding times, reporting limits, precision and accuracy of goals, 557 CC 06-03-2025 557 of 1012 May 2015 Project No. 1401-2171 B - 3 representativeness, and completeness of the data. QA/QC requirements that are not met will be evaluated in the ‘uncertainty’ portion of the risk assessment. Documentation of the data validation review will be included with the PEA report. Detection Limits Detection limits for OCPs and metals that will be met by the analytical laboratory are listed in the following DTSC document(s), and are attached: • DTSC’s Advisory – Active Soil gas Investigations, dated April 2012, and • DTSC, Interim Guidance, Evaluation of School Sites with Potential Contamination as a Result of Lead from Lead-Based-Paint, Organochlorine Pesticides from Temiticides, and Polychlorinated Biphenyls from Electrical Transformers, revised June 9, 2006. Padre proposes to utilize McCampbell Analytical Inc. (McCampbell) located in Pittsburg, California to provide the required chemical analyses of collected soil, soil gas, and water samples. McCampbell is certified (No. 1644) by the California State Environmental Laboratory Accreditation Program Branch to provide the required chemical analyses. 558 CC 06-03-2025 558 of 1012 APPENDIX C ANALYTICAL LABORATORY REPORTS AND CHAIN-OF CUSTODYS 559 CC 06-03-2025 559 of 1012 WorkOrder: Report Created for:Padre Associates. Inc. 555 University Ave., Suite 110 Sacramento, CA 95825 Project Contact:Alan J. Klein Project Name:1401-2172; Cupertino (Sedgwick SSI) Project P.O.: Project Received:10/28/2015 Analytical Report reviewed & approved for release on 11/05/2015 by: Angela Rydelius, Laboratory Manager 1510A30 The report shall not be reproduced except in full, without the written approval of the laboratory. The analytical results relate only to the items tested. Results reported conform to the most current NELAP standards, where applicable, unless otherwise stated in the case narrative. Amended:11/10/2015 Analytical Report 1534 Willow Pass Rd. Pittsburg, CA 94565 ♦ TEL: (877) 252-9262 ♦ FAX: (925) 252-9269 ♦ www.mccampbell.com NELAP: 4033ORELAP ♦ ELAP: 1644 ♦ ISO/IEC: 17025:2005 ♦ WSDE: C972-11 ♦ ADEC: UST-098 ♦ UCMR3 McCampbell Analytical, Inc. "When Quality Counts" Page 1 of 57 560 CC 06-03-2025 560 of 1012 Glossary of Terms & Qualifier Definitions Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) WorkOrder:1510A30 McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Glossary Abbreviation 95% Interval 95% Confident Interval DF Dilution Factor DI WET (DISTLC) Waste Extraction Test using DI water DISS Dissolved (direct analysis of 0.45 µm filtered and acidified water sample) DLT Dilution Test DUP Duplicate EDL Estimated Detection Limit ITEF International Toxicity Equivalence Factor LCS Laboratory Control Sample MB Method Blank MB % Rec % Recovery of Surrogate in Method Blank, if applicable MDL Method Detection Limit ML Minimum Level of Quantitation MS Matrix Spike MSD Matrix Spike Duplicate N/A Not Applicable ND Not detected at or above the indicated MDL or RL NR Data Not Reported due to matrix interference or insufficient sample amount. PDS Post Digestion Spike PDSD Post Digestion Spike Duplicate PF Prep Factor RD Relative Difference RL Reporting Limit (The RL is the lowest calibration standard in a multipoint calibration.) RPD Relative Percent Deviation RRT Relative Retention Time SPK Val Spike Value SPKRef Val Spike Reference Value SPLP Synthetic Precipitation Leachate Procedure TCLP Toxicity Characteristic Leachate Procedure TEQ Toxicity Equivalents WET (STLC)Waste Extraction Test (Soluble Threshold Limit Concentration) Analytical Qualifiers J Result is less than the RL/ML but greater than the MDL. The reported concentration is an estimated value. Quality Control Qualifiers F8 MS/MSD recovery and/or RPD was out of acceptance criteria; PDS validated the prep batch. If PDS recovery was out of acceptance criteria, DLT validated the prep batch. Page 2 of 57 561 CC 06-03-2025 561 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-4A (2-2.5')1510A30-001A Soil 10/27/2015 09:00 GC22 112155 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/03/2015 20:07 a-BHC ND 0.00010 0.0010 1 11/03/2015 20:07 b-BHC ND 0.00025 0.0010 1 11/03/2015 20:07 d-BHC ND 0.00037 0.0010 1 11/03/2015 20:07 g-BHC ND 0.000097 0.0010 1 11/03/2015 20:07 Chlordane (Technical) 0.020 J 0.016 0.025 1 11/03/2015 20:07 a-Chlordane 0.0025 0.00047 0.0010 1 11/03/2015 20:07 g-Chlordane 0.0015 0.00021 0.0010 1 11/03/2015 20:07 p,p-DDD ND 0.00014 0.0010 1 11/03/2015 20:07 p,p-DDE 0.00099 J 0.00032 0.0010 1 11/03/2015 20:07 p,p-DDT 0.0012 0.00043 0.0010 1 11/03/2015 20:07 Dieldrin ND 0.00033 0.0010 1 11/03/2015 20:07 Endosulfan I ND 0.00065 0.0010 1 11/03/2015 20:07 Endosulfan II ND 0.00020 0.0010 1 11/03/2015 20:07 Endosulfan sulfate ND 0.00063 0.0010 1 11/03/2015 20:07 Endrin ND 0.00042 0.0010 1 11/03/2015 20:07 Endrin aldehyde ND 0.00020 0.0010 1 11/03/2015 20:07 Endrin ketone ND 0.00013 0.0010 1 11/03/2015 20:07 Heptachlor ND 0.00021 0.0010 1 11/03/2015 20:07 Heptachlor epoxide ND 0.00020 0.0010 1 11/03/2015 20:07 Hexachlorobenzene ND 0.00027 0.010 1 11/03/2015 20:07 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/03/2015 20:07 Methoxychlor ND 0.00089 0.0010 1 11/03/2015 20:07 Toxaphene ND 0.035 0.050 1 11/03/2015 20:07 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 86 70-130 11/03/2015 20:07 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 3 of 57 562 CC 06-03-2025 562 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-10A (SURF)1510A30-003A Soil 10/27/2015 10:00 GC23 112155 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 17:17 a-BHC ND 0.00010 0.0010 1 10/31/2015 17:17 b-BHC ND 0.00025 0.0010 1 10/31/2015 17:17 d-BHC ND 0.00037 0.0010 1 10/31/2015 17:17 g-BHC ND 0.000097 0.0010 1 10/31/2015 17:17 Chlordane (Technical) 0.13 0.016 0.025 1 10/31/2015 17:17 a-Chlordane 0.015 0.00047 0.0010 1 10/31/2015 17:17 g-Chlordane 0.0086 0.00021 0.0010 1 10/31/2015 17:17 p,p-DDD 0.0016 0.00014 0.0010 1 10/31/2015 17:17 p,p-DDE 0.0065 0.00032 0.0010 1 10/31/2015 17:17 p,p-DDT 0.0073 0.00043 0.0010 1 10/31/2015 17:17 Dieldrin ND 0.00033 0.0010 1 10/31/2015 17:17 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 17:17 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 17:17 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 17:17 Endrin ND 0.00042 0.0010 1 10/31/2015 17:17 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 17:17 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 17:17 Heptachlor ND 0.00021 0.0010 1 10/31/2015 17:17 Heptachlor epoxide ND 0.00020 0.0010 1 10/31/2015 17:17 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 17:17 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 17:17 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 17:17 Toxaphene ND 0.035 0.050 1 10/31/2015 17:17 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 78 70-130 10/31/2015 17:17 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 4 of 57 563 CC 06-03-2025 563 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-10A (1-1.5')1510A30-004A Soil 10/27/2015 10:03 GC22 112155 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/03/2015 06:54 a-BHC ND 0.00010 0.0010 1 11/03/2015 06:54 b-BHC ND 0.00025 0.0010 1 11/03/2015 06:54 d-BHC ND 0.00037 0.0010 1 11/03/2015 06:54 g-BHC ND 0.000097 0.0010 1 11/03/2015 06:54 Chlordane (Technical)ND 0.016 0.025 1 11/03/2015 06:54 a-Chlordane ND 0.00047 0.0010 1 11/03/2015 06:54 g-Chlordane 0.00023 J 0.00021 0.0010 1 11/03/2015 06:54 p,p-DDD ND 0.00014 0.0010 1 11/03/2015 06:54 p,p-DDE 0.0022 0.00032 0.0010 1 11/03/2015 06:54 p,p-DDT 0.0078 0.00043 0.0010 1 11/03/2015 06:54 Dieldrin ND 0.00033 0.0010 1 11/03/2015 06:54 Endosulfan I ND 0.00065 0.0010 1 11/03/2015 06:54 Endosulfan II ND 0.00020 0.0010 1 11/03/2015 06:54 Endosulfan sulfate ND 0.00063 0.0010 1 11/03/2015 06:54 Endrin ND 0.00042 0.0010 1 11/03/2015 06:54 Endrin aldehyde ND 0.00020 0.0010 1 11/03/2015 06:54 Endrin ketone ND 0.00013 0.0010 1 11/03/2015 06:54 Heptachlor 0.00029 J 0.00021 0.0010 1 11/03/2015 06:54 Heptachlor epoxide ND 0.00020 0.0010 1 11/03/2015 06:54 Hexachlorobenzene ND 0.00027 0.010 1 11/03/2015 06:54 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/03/2015 06:54 Methoxychlor ND 0.00089 0.0010 1 11/03/2015 06:54 Toxaphene ND 0.035 0.050 1 11/03/2015 06:54 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 78 70-130 11/03/2015 06:54 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 5 of 57 564 CC 06-03-2025 564 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-10B (1-1.5')1510A30-006A Soil 10/27/2015 10:15 GC22 112155 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/03/2015 09:10 a-BHC ND 0.00010 0.0010 1 11/03/2015 09:10 b-BHC ND 0.00025 0.0010 1 11/03/2015 09:10 d-BHC ND 0.00037 0.0010 1 11/03/2015 09:10 g-BHC ND 0.000097 0.0010 1 11/03/2015 09:10 Chlordane (Technical)ND 0.016 0.025 1 11/03/2015 09:10 a-Chlordane 0.0015 0.00047 0.0010 1 11/03/2015 09:10 g-Chlordane 0.0012 0.00021 0.0010 1 11/03/2015 09:10 p,p-DDD ND 0.00014 0.0010 1 11/03/2015 09:10 p,p-DDE 0.0010 0.00032 0.0010 1 11/03/2015 09:10 p,p-DDT 0.0017 0.00043 0.0010 1 11/03/2015 09:10 Dieldrin ND 0.00033 0.0010 1 11/03/2015 09:10 Endosulfan I ND 0.00065 0.0010 1 11/03/2015 09:10 Endosulfan II ND 0.00020 0.0010 1 11/03/2015 09:10 Endosulfan sulfate ND 0.00063 0.0010 1 11/03/2015 09:10 Endrin ND 0.00042 0.0010 1 11/03/2015 09:10 Endrin aldehyde ND 0.00020 0.0010 1 11/03/2015 09:10 Endrin ketone ND 0.00013 0.0010 1 11/03/2015 09:10 Heptachlor ND 0.00021 0.0010 1 11/03/2015 09:10 Heptachlor epoxide 0.00023 J 0.00020 0.0010 1 11/03/2015 09:10 Hexachlorobenzene ND 0.00027 0.010 1 11/03/2015 09:10 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/03/2015 09:10 Methoxychlor ND 0.00089 0.0010 1 11/03/2015 09:10 Toxaphene ND 0.035 0.050 1 11/03/2015 09:10 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 82 70-130 11/03/2015 09:10 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 6 of 57 565 CC 06-03-2025 565 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-10C (SURF)1510A30-007A Soil 10/27/2015 09:47 GC23 112155 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/02/2015 22:12 a-BHC ND 0.00010 0.0010 1 11/02/2015 22:12 b-BHC ND 0.00025 0.0010 1 11/02/2015 22:12 d-BHC ND 0.00037 0.0010 1 11/02/2015 22:12 g-BHC ND 0.000097 0.0010 1 11/02/2015 22:12 Chlordane (Technical) 1.7 0.16 0.25 10 11/04/2015 12:56 a-Chlordane 0.18 0.00047 0.0010 1 11/02/2015 22:12 g-Chlordane 0.13 0.00021 0.0010 1 11/02/2015 22:12 p,p-DDD ND 0.00014 0.0010 1 11/02/2015 22:12 p,p-DDE 0.0053 0.00032 0.0010 1 11/02/2015 22:12 p,p-DDT 0.0058 0.00043 0.0010 1 11/02/2015 22:12 Dieldrin ND 0.00033 0.0010 1 11/02/2015 22:12 Endosulfan I ND 0.00065 0.0010 1 11/02/2015 22:12 Endosulfan II ND 0.00020 0.0010 1 11/02/2015 22:12 Endosulfan sulfate ND 0.00063 0.0010 1 11/02/2015 22:12 Endrin 0.0021 0.00042 0.0010 1 11/02/2015 22:12 Endrin aldehyde ND 0.00020 0.0010 1 11/02/2015 22:12 Endrin ketone ND 0.00013 0.0010 1 11/02/2015 22:12 Heptachlor 0.00076 J 0.00021 0.0010 1 11/02/2015 22:12 Heptachlor epoxide 0.019 0.00020 0.0010 1 11/02/2015 22:12 Hexachlorobenzene ND 0.00027 0.010 1 11/02/2015 22:12 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/02/2015 22:12 Methoxychlor ND 0.00089 0.0010 1 11/02/2015 22:12 Toxaphene ND 0.035 0.050 1 11/02/2015 22:12 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 83 70-130 11/02/2015 22:12 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 7 of 57 566 CC 06-03-2025 566 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-10C (1-1.5')1510A30-008A Soil 10/27/2015 09:48 GC23 112155 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 21:39 a-BHC ND 0.00010 0.0010 1 10/31/2015 21:39 b-BHC ND 0.00025 0.0010 1 10/31/2015 21:39 d-BHC ND 0.00037 0.0010 1 10/31/2015 21:39 g-BHC ND 0.000097 0.0010 1 10/31/2015 21:39 Chlordane (Technical) 0.41 0.080 0.12 5 11/04/2015 04:12 a-Chlordane 0.042 0.00047 0.0010 1 10/31/2015 21:39 g-Chlordane 0.032 0.00021 0.0010 1 10/31/2015 21:39 p,p-DDD 0.0028 0.00014 0.0010 1 10/31/2015 21:39 p,p-DDE 0.0061 0.00032 0.0010 1 10/31/2015 21:39 p,p-DDT 0.0043 0.00043 0.0010 1 10/31/2015 21:39 Dieldrin ND 0.00033 0.0010 1 10/31/2015 21:39 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 21:39 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 21:39 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 21:39 Endrin ND 0.00042 0.0010 1 10/31/2015 21:39 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 21:39 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 21:39 Heptachlor ND 0.00021 0.0010 1 10/31/2015 21:39 Heptachlor epoxide 0.0048 0.00020 0.0010 1 10/31/2015 21:39 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 21:39 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 21:39 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 21:39 Toxaphene ND 0.035 0.050 1 10/31/2015 21:39 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 84 70-130 10/31/2015 21:39 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 8 of 57 567 CC 06-03-2025 567 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-10D (1-1.5')1510A30-010A Soil 10/27/2015 09:53 GC22 112155 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/03/2015 19:32 a-BHC ND 0.00010 0.0010 1 11/03/2015 19:32 b-BHC ND 0.00025 0.0010 1 11/03/2015 19:32 d-BHC ND 0.00037 0.0010 1 11/03/2015 19:32 g-BHC ND 0.000097 0.0010 1 11/03/2015 19:32 Chlordane (Technical) 0.031 0.016 0.025 1 11/03/2015 19:32 a-Chlordane 0.0037 0.00047 0.0010 1 11/03/2015 19:32 g-Chlordane 0.0031 0.00021 0.0010 1 11/03/2015 19:32 p,p-DDD 0.00033 J 0.00014 0.0010 1 11/03/2015 19:32 p,p-DDE 0.0027 0.00032 0.0010 1 11/03/2015 19:32 p,p-DDT 0.0074 0.00043 0.0010 1 11/03/2015 19:32 Dieldrin ND 0.00033 0.0010 1 11/03/2015 19:32 Endosulfan I ND 0.00065 0.0010 1 11/03/2015 19:32 Endosulfan II ND 0.00020 0.0010 1 11/03/2015 19:32 Endosulfan sulfate ND 0.00063 0.0010 1 11/03/2015 19:32 Endrin ND 0.00042 0.0010 1 11/03/2015 19:32 Endrin aldehyde ND 0.00020 0.0010 1 11/03/2015 19:32 Endrin ketone ND 0.00013 0.0010 1 11/03/2015 19:32 Heptachlor ND 0.00021 0.0010 1 11/03/2015 19:32 Heptachlor epoxide 0.00028 J 0.00020 0.0010 1 11/03/2015 19:32 Hexachlorobenzene ND 0.00027 0.010 1 11/03/2015 19:32 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/03/2015 19:32 Methoxychlor ND 0.00089 0.0010 1 11/03/2015 19:32 Toxaphene ND 0.035 0.050 1 11/03/2015 19:32 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 85 70-130 11/03/2015 19:32 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 9 of 57 568 CC 06-03-2025 568 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-11A (SURF)1510A30-011A Soil 10/27/2015 09:34 GC23 112155 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 22:17 a-BHC ND 0.00010 0.0010 1 10/31/2015 22:17 b-BHC ND 0.00025 0.0010 1 10/31/2015 22:17 d-BHC ND 0.00037 0.0010 1 10/31/2015 22:17 g-BHC ND 0.000097 0.0010 1 10/31/2015 22:17 Chlordane (Technical) 0.10 0.016 0.025 1 10/31/2015 22:17 a-Chlordane 0.014 0.00047 0.0010 1 10/31/2015 22:17 g-Chlordane 0.012 0.00021 0.0010 1 10/31/2015 22:17 p,p-DDD 0.0018 0.00014 0.0010 1 10/31/2015 22:17 p,p-DDE 0.012 0.00032 0.0010 1 10/31/2015 22:17 p,p-DDT 0.027 0.00043 0.0010 1 10/31/2015 22:17 Dieldrin 0.00076 J 0.00033 0.0010 1 10/31/2015 22:17 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 22:17 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 22:17 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 22:17 Endrin ND 0.00042 0.0010 1 10/31/2015 22:17 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 22:17 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 22:17 Heptachlor ND 0.00021 0.0010 1 10/31/2015 22:17 Heptachlor epoxide 0.0012 0.00020 0.0010 1 10/31/2015 22:17 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 22:17 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 22:17 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 22:17 Toxaphene ND 0.035 0.050 1 10/31/2015 22:17 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 81 70-130 10/31/2015 22:17 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 10 of 57 569 CC 06-03-2025 569 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-11A (1-1.5')1510A30-012A Soil 10/27/2015 09:37 GC23 112155 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 17:54 a-BHC ND 0.00010 0.0010 1 10/31/2015 17:54 b-BHC ND 0.00025 0.0010 1 10/31/2015 17:54 d-BHC ND 0.00037 0.0010 1 10/31/2015 17:54 g-BHC ND 0.000097 0.0010 1 10/31/2015 17:54 Chlordane (Technical) 0.083 0.016 0.025 1 10/31/2015 17:54 a-Chlordane 0.012 0.00047 0.0010 1 10/31/2015 17:54 g-Chlordane 0.011 0.00021 0.0010 1 10/31/2015 17:54 p,p-DDD 0.0021 0.00014 0.0010 1 10/31/2015 17:54 p,p-DDE 0.0069 0.00032 0.0010 1 10/31/2015 17:54 p,p-DDT 0.014 0.00043 0.0010 1 10/31/2015 17:54 Dieldrin ND 0.00033 0.0010 1 10/31/2015 17:54 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 17:54 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 17:54 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 17:54 Endrin ND 0.00042 0.0010 1 10/31/2015 17:54 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 17:54 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 17:54 Heptachlor ND 0.00021 0.0010 1 10/31/2015 17:54 Heptachlor epoxide ND 0.00020 0.0010 1 10/31/2015 17:54 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 17:54 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 17:54 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 17:54 Toxaphene ND 0.035 0.050 1 10/31/2015 17:54 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 92 70-130 10/31/2015 17:54 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 11 of 57 570 CC 06-03-2025 570 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-11B (SURF)1510A30-013A Soil 10/27/2015 09:23 GC23 112155 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 09:43 a-BHC ND 0.00010 0.0010 1 10/31/2015 09:43 b-BHC ND 0.00025 0.0010 1 10/31/2015 09:43 d-BHC ND 0.00037 0.0010 1 10/31/2015 09:43 g-BHC ND 0.000097 0.0010 1 10/31/2015 09:43 Chlordane (Technical) 0.65 0.080 0.12 5 11/04/2015 04:50 a-Chlordane 0.067 0.00047 0.0010 1 10/31/2015 09:43 g-Chlordane 0.049 0.00021 0.0010 1 10/31/2015 09:43 p,p-DDD 0.0043 0.00014 0.0010 1 10/31/2015 09:43 p,p-DDE 0.026 0.00032 0.0010 1 10/31/2015 09:43 p,p-DDT 0.055 0.00043 0.0010 1 10/31/2015 09:43 Dieldrin ND 0.00033 0.0010 1 10/31/2015 09:43 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 09:43 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 09:43 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 09:43 Endrin ND 0.00042 0.0010 1 10/31/2015 09:43 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 09:43 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 09:43 Heptachlor ND 0.00021 0.0010 1 10/31/2015 09:43 Heptachlor epoxide 0.0047 0.00020 0.0010 1 10/31/2015 09:43 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 09:43 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 09:43 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 09:43 Toxaphene ND 0.035 0.050 1 10/31/2015 09:43 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 82 70-130 10/31/2015 09:43 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 12 of 57 571 CC 06-03-2025 571 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-11B (SURF) DUP 1510A30-013B Soil 10/27/2015 09:23 GC23 112155 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 21:02 a-BHC ND 0.00010 0.0010 1 10/31/2015 21:02 b-BHC ND 0.00025 0.0010 1 10/31/2015 21:02 d-BHC ND 0.00037 0.0010 1 10/31/2015 21:02 g-BHC ND 0.000097 0.0010 1 10/31/2015 21:02 Chlordane (Technical) 0.47 0.080 0.12 5 11/03/2015 09:24 a-Chlordane 0.058 0.00047 0.0010 1 10/31/2015 21:02 g-Chlordane 0.042 0.00021 0.0010 1 10/31/2015 21:02 p,p-DDD 0.0044 0.00014 0.0010 1 10/31/2015 21:02 p,p-DDE 0.021 0.00032 0.0010 1 10/31/2015 21:02 p,p-DDT 0.044 0.00043 0.0010 1 10/31/2015 21:02 Dieldrin 0.0017 0.00033 0.0010 1 10/31/2015 21:02 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 21:02 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 21:02 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 21:02 Endrin ND 0.00042 0.0010 1 10/31/2015 21:02 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 21:02 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 21:02 Heptachlor 0.00071 J 0.00021 0.0010 1 10/31/2015 21:02 Heptachlor epoxide 0.0038 0.00020 0.0010 1 10/31/2015 21:02 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 21:02 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 21:02 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 21:02 Toxaphene ND 0.035 0.050 1 10/31/2015 21:02 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 82 70-130 10/31/2015 21:02 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 13 of 57 572 CC 06-03-2025 572 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-11B (1-1.5')1510A30-014A Soil 10/27/2015 09:26 GC22 112169 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/03/2015 02:24 a-BHC ND 0.00010 0.0010 1 11/03/2015 02:24 b-BHC ND 0.00025 0.0010 1 11/03/2015 02:24 d-BHC ND 0.00037 0.0010 1 11/03/2015 02:24 g-BHC ND 0.000097 0.0010 1 11/03/2015 02:24 Chlordane (Technical) 0.058 0.016 0.025 1 11/03/2015 02:24 a-Chlordane 0.0090 0.00047 0.0010 1 11/03/2015 02:24 g-Chlordane 0.0048 0.00021 0.0010 1 11/03/2015 02:24 p,p-DDD ND 0.00014 0.0010 1 11/03/2015 02:24 p,p-DDE 0.0038 0.00032 0.0010 1 11/03/2015 02:24 p,p-DDT 0.0098 0.00043 0.0010 1 11/03/2015 02:24 Dieldrin ND 0.00033 0.0010 1 11/03/2015 02:24 Endosulfan I ND 0.00065 0.0010 1 11/03/2015 02:24 Endosulfan II ND 0.00020 0.0010 1 11/03/2015 02:24 Endosulfan sulfate ND 0.00063 0.0010 1 11/03/2015 02:24 Endrin ND 0.00042 0.0010 1 11/03/2015 02:24 Endrin aldehyde ND 0.00020 0.0010 1 11/03/2015 02:24 Endrin ketone ND 0.00013 0.0010 1 11/03/2015 02:24 Heptachlor 0.00032 J 0.00021 0.0010 1 11/03/2015 02:24 Heptachlor epoxide 0.00055 J 0.00020 0.0010 1 11/03/2015 02:24 Hexachlorobenzene ND 0.00027 0.010 1 11/03/2015 02:24 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/03/2015 02:24 Methoxychlor ND 0.00089 0.0010 1 11/03/2015 02:24 Toxaphene ND 0.035 0.050 1 11/03/2015 02:24 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 78 70-130 11/03/2015 02:24 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 14 of 57 573 CC 06-03-2025 573 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-15A (SURF)1510A30-015A Soil 10/27/2015 09:35 GC23 112169 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 20:24 a-BHC ND 0.00010 0.0010 1 10/31/2015 20:24 b-BHC ND 0.00025 0.0010 1 10/31/2015 20:24 d-BHC ND 0.00037 0.0010 1 10/31/2015 20:24 g-BHC ND 0.000097 0.0010 1 10/31/2015 20:24 Chlordane (Technical) 0.19 0.016 0.025 1 10/31/2015 20:24 a-Chlordane 0.035 0.00047 0.0010 1 10/31/2015 20:24 g-Chlordane 0.016 0.00021 0.0010 1 10/31/2015 20:24 p,p-DDD 0.0064 0.00014 0.0010 1 10/31/2015 20:24 p,p-DDE 0.15 0.00032 0.0010 1 10/31/2015 20:24 p,p-DDT 0.055 0.00043 0.0010 1 10/31/2015 20:24 Dieldrin ND 0.00033 0.0010 1 10/31/2015 20:24 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 20:24 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 20:24 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 20:24 Endrin ND 0.00042 0.0010 1 10/31/2015 20:24 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 20:24 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 20:24 Heptachlor ND 0.00021 0.0010 1 10/31/2015 20:24 Heptachlor epoxide 0.0024 0.00020 0.0010 1 10/31/2015 20:24 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 20:24 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 20:24 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 20:24 Toxaphene ND 0.035 0.050 1 10/31/2015 20:24 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 88 70-130 10/31/2015 20:24 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 15 of 57 574 CC 06-03-2025 574 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-15A (1-1.5')1510A30-016A Soil 10/27/2015 09:38 GC23 112169 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/02/2015 21:34 a-BHC ND 0.00010 0.0010 1 11/02/2015 21:34 b-BHC ND 0.00025 0.0010 1 11/02/2015 21:34 d-BHC ND 0.00037 0.0010 1 11/02/2015 21:34 g-BHC ND 0.000097 0.0010 1 11/02/2015 21:34 Chlordane (Technical)ND 0.016 0.025 1 11/02/2015 21:34 a-Chlordane 0.0012 0.00047 0.0010 1 11/02/2015 21:34 g-Chlordane 0.00068 J 0.00021 0.0010 1 11/02/2015 21:34 p,p-DDD 0.0017 0.00014 0.0010 1 11/02/2015 21:34 p,p-DDE 0.0092 0.00032 0.0010 1 11/02/2015 21:34 p,p-DDT 0.0071 0.00043 0.0010 1 11/02/2015 21:34 Dieldrin ND 0.00033 0.0010 1 11/02/2015 21:34 Endosulfan I ND 0.00065 0.0010 1 11/02/2015 21:34 Endosulfan II ND 0.00020 0.0010 1 11/02/2015 21:34 Endosulfan sulfate ND 0.00063 0.0010 1 11/02/2015 21:34 Endrin ND 0.00042 0.0010 1 11/02/2015 21:34 Endrin aldehyde ND 0.00020 0.0010 1 11/02/2015 21:34 Endrin ketone ND 0.00013 0.0010 1 11/02/2015 21:34 Heptachlor 0.00034 J 0.00021 0.0010 1 11/02/2015 21:34 Heptachlor epoxide ND 0.00020 0.0010 1 11/02/2015 21:34 Hexachlorobenzene ND 0.00027 0.010 1 11/02/2015 21:34 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/02/2015 21:34 Methoxychlor ND 0.00089 0.0010 1 11/02/2015 21:34 Toxaphene ND 0.035 0.050 1 11/02/2015 21:34 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 83 70-130 11/02/2015 21:34 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 16 of 57 575 CC 06-03-2025 575 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) P-15A (1-1.5') DUP 1510A30-016B Soil 10/27/2015 09:38 GC22 112169 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/03/2015 09:44 a-BHC ND 0.00010 0.0010 1 11/03/2015 09:44 b-BHC ND 0.00025 0.0010 1 11/03/2015 09:44 d-BHC ND 0.00037 0.0010 1 11/03/2015 09:44 g-BHC ND 0.000097 0.0010 1 11/03/2015 09:44 Chlordane (Technical)ND 0.016 0.025 1 11/03/2015 09:44 a-Chlordane 0.00090 J 0.00047 0.0010 1 11/03/2015 09:44 g-Chlordane 0.00053 J 0.00021 0.0010 1 11/03/2015 09:44 p,p-DDD 0.00099 J 0.00014 0.0010 1 11/03/2015 09:44 p,p-DDE 0.0062 0.00032 0.0010 1 11/03/2015 09:44 p,p-DDT 0.0065 0.00043 0.0010 1 11/03/2015 09:44 Dieldrin ND 0.00033 0.0010 1 11/03/2015 09:44 Endosulfan I ND 0.00065 0.0010 1 11/03/2015 09:44 Endosulfan II ND 0.00020 0.0010 1 11/03/2015 09:44 Endosulfan sulfate ND 0.00063 0.0010 1 11/03/2015 09:44 Endrin ND 0.00042 0.0010 1 11/03/2015 09:44 Endrin aldehyde ND 0.00020 0.0010 1 11/03/2015 09:44 Endrin ketone ND 0.00013 0.0010 1 11/03/2015 09:44 Heptachlor ND 0.00021 0.0010 1 11/03/2015 09:44 Heptachlor epoxide ND 0.00020 0.0010 1 11/03/2015 09:44 Hexachlorobenzene ND 0.00027 0.010 1 11/03/2015 09:44 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/03/2015 09:44 Methoxychlor ND 0.00089 0.0010 1 11/03/2015 09:44 Toxaphene ND 0.035 0.050 1 11/03/2015 09:44 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 79 70-130 11/03/2015 09:44 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 17 of 57 576 CC 06-03-2025 576 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) SS-6A (1-1.5')1510A30-018A Soil 10/27/2015 10:08 GC23 112169 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 19:47 a-BHC ND 0.00010 0.0010 1 10/31/2015 19:47 b-BHC ND 0.00025 0.0010 1 10/31/2015 19:47 d-BHC ND 0.00037 0.0010 1 10/31/2015 19:47 g-BHC ND 0.000097 0.0010 1 10/31/2015 19:47 Chlordane (Technical)ND 0.016 0.025 1 10/31/2015 19:47 a-Chlordane 0.00073 J 0.00047 0.0010 1 10/31/2015 19:47 g-Chlordane 0.00061 J 0.00021 0.0010 1 10/31/2015 19:47 p,p-DDD 0.00053 J 0.00014 0.0010 1 10/31/2015 19:47 p,p-DDE 0.0069 0.00032 0.0010 1 10/31/2015 19:47 p,p-DDT 0.0046 0.00043 0.0010 1 10/31/2015 19:47 Dieldrin ND 0.00033 0.0010 1 10/31/2015 19:47 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 19:47 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 19:47 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 19:47 Endrin ND 0.00042 0.0010 1 10/31/2015 19:47 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 19:47 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 19:47 Heptachlor ND 0.00021 0.0010 1 10/31/2015 19:47 Heptachlor epoxide ND 0.00020 0.0010 1 10/31/2015 19:47 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 19:47 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 19:47 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 19:47 Toxaphene ND 0.035 0.050 1 10/31/2015 19:47 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 80 70-130 10/31/2015 19:47 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 18 of 57 577 CC 06-03-2025 577 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) SS-6B (1-1.5')1510A30-021A Soil 10/27/2015 10:33 GC22 112169 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/03/2015 04:05 a-BHC ND 0.00010 0.0010 1 11/03/2015 04:05 b-BHC ND 0.00025 0.0010 1 11/03/2015 04:05 d-BHC ND 0.00037 0.0010 1 11/03/2015 04:05 g-BHC ND 0.000097 0.0010 1 11/03/2015 04:05 Chlordane (Technical)ND 0.016 0.025 1 11/03/2015 04:05 a-Chlordane ND 0.00047 0.0010 1 11/03/2015 04:05 g-Chlordane ND 0.00021 0.0010 1 11/03/2015 04:05 p,p-DDD ND 0.00014 0.0010 1 11/03/2015 04:05 p,p-DDE 0.00098 J 0.00032 0.0010 1 11/03/2015 04:05 p,p-DDT 0.0014 0.00043 0.0010 1 11/03/2015 04:05 Dieldrin ND 0.00033 0.0010 1 11/03/2015 04:05 Endosulfan I ND 0.00065 0.0010 1 11/03/2015 04:05 Endosulfan II ND 0.00020 0.0010 1 11/03/2015 04:05 Endosulfan sulfate ND 0.00063 0.0010 1 11/03/2015 04:05 Endrin ND 0.00042 0.0010 1 11/03/2015 04:05 Endrin aldehyde ND 0.00020 0.0010 1 11/03/2015 04:05 Endrin ketone ND 0.00013 0.0010 1 11/03/2015 04:05 Heptachlor ND 0.00021 0.0010 1 11/03/2015 04:05 Heptachlor epoxide ND 0.00020 0.0010 1 11/03/2015 04:05 Hexachlorobenzene ND 0.00027 0.010 1 11/03/2015 04:05 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/03/2015 04:05 Methoxychlor ND 0.00089 0.0010 1 11/03/2015 04:05 Toxaphene ND 0.035 0.050 1 11/03/2015 04:05 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 79 70-130 11/03/2015 04:05 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 19 of 57 578 CC 06-03-2025 578 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) SS-6C (1-1.5')1510A30-024A Soil 10/27/2015 10:42 GC23 112169 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 19:09 a-BHC ND 0.00010 0.0010 1 10/31/2015 19:09 b-BHC ND 0.00025 0.0010 1 10/31/2015 19:09 d-BHC ND 0.00037 0.0010 1 10/31/2015 19:09 g-BHC ND 0.000097 0.0010 1 10/31/2015 19:09 Chlordane (Technical)ND 0.016 0.025 1 10/31/2015 19:09 a-Chlordane ND 0.00047 0.0010 1 10/31/2015 19:09 g-Chlordane ND 0.00021 0.0010 1 10/31/2015 19:09 p,p-DDD ND 0.00014 0.0010 1 10/31/2015 19:09 p,p-DDE 0.0050 0.00032 0.0010 1 10/31/2015 19:09 p,p-DDT 0.0021 0.00043 0.0010 1 10/31/2015 19:09 Dieldrin ND 0.00033 0.0010 1 10/31/2015 19:09 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 19:09 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 19:09 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 19:09 Endrin ND 0.00042 0.0010 1 10/31/2015 19:09 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 19:09 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 19:09 Heptachlor ND 0.00021 0.0010 1 10/31/2015 19:09 Heptachlor epoxide ND 0.00020 0.0010 1 10/31/2015 19:09 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 19:09 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 19:09 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 19:09 Toxaphene ND 0.035 0.050 1 10/31/2015 19:09 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 80 70-130 10/31/2015 19:09 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 20 of 57 579 CC 06-03-2025 579 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) SS-6D (1-1.5')1510A30-027A Soil 10/27/2015 10:46 GC22 112169 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/02/2015 19:38 a-BHC ND 0.00010 0.0010 1 11/02/2015 19:38 b-BHC ND 0.00025 0.0010 1 11/02/2015 19:38 d-BHC ND 0.00037 0.0010 1 11/02/2015 19:38 g-BHC ND 0.000097 0.0010 1 11/02/2015 19:38 Chlordane (Technical)ND 0.016 0.025 1 11/02/2015 19:38 a-Chlordane ND 0.00047 0.0010 1 11/02/2015 19:38 g-Chlordane ND 0.00021 0.0010 1 11/02/2015 19:38 p,p-DDD ND 0.00014 0.0010 1 11/02/2015 19:38 p,p-DDE 0.0042 0.00032 0.0010 1 11/02/2015 19:38 p,p-DDT 0.0013 0.00043 0.0010 1 11/02/2015 19:38 Dieldrin ND 0.00033 0.0010 1 11/02/2015 19:38 Endosulfan I ND 0.00065 0.0010 1 11/02/2015 19:38 Endosulfan II ND 0.00020 0.0010 1 11/02/2015 19:38 Endosulfan sulfate ND 0.00063 0.0010 1 11/02/2015 19:38 Endrin ND 0.00042 0.0010 1 11/02/2015 19:38 Endrin aldehyde ND 0.00020 0.0010 1 11/02/2015 19:38 Endrin ketone ND 0.00013 0.0010 1 11/02/2015 19:38 Heptachlor ND 0.00021 0.0010 1 11/02/2015 19:38 Heptachlor epoxide ND 0.00020 0.0010 1 11/02/2015 19:38 Hexachlorobenzene ND 0.00027 0.010 1 11/02/2015 19:38 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/02/2015 19:38 Methoxychlor ND 0.00089 0.0010 1 11/02/2015 19:38 Toxaphene ND 0.035 0.050 1 11/02/2015 19:38 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 99 70-130 11/02/2015 19:38 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 21 of 57 580 CC 06-03-2025 580 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) SS-6E (SURF)1510A30-029A Soil 10/27/2015 10:19 GC23 112169 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 18:32 a-BHC ND 0.00010 0.0010 1 10/31/2015 18:32 b-BHC ND 0.00025 0.0010 1 10/31/2015 18:32 d-BHC ND 0.00037 0.0010 1 10/31/2015 18:32 g-BHC ND 0.000097 0.0010 1 10/31/2015 18:32 Chlordane (Technical) 0.044 0.016 0.025 1 10/31/2015 18:32 a-Chlordane 0.0053 0.00047 0.0010 1 10/31/2015 18:32 g-Chlordane 0.0027 0.00021 0.0010 1 10/31/2015 18:32 p,p-DDD 0.0025 0.00014 0.0010 1 10/31/2015 18:32 p,p-DDE 0.021 0.00032 0.0010 1 10/31/2015 18:32 p,p-DDT 0.020 0.00043 0.0010 1 10/31/2015 18:32 Dieldrin 0.00054 J 0.00033 0.0010 1 10/31/2015 18:32 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 18:32 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 18:32 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 18:32 Endrin ND 0.00042 0.0010 1 10/31/2015 18:32 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 18:32 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 18:32 Heptachlor ND 0.00021 0.0010 1 10/31/2015 18:32 Heptachlor epoxide 0.0010 0.00020 0.0010 1 10/31/2015 18:32 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 18:32 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 18:32 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 18:32 Toxaphene ND 0.035 0.050 1 10/31/2015 18:32 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 84 70-130 10/31/2015 18:32 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 22 of 57 581 CC 06-03-2025 581 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) SS-6E (1-1.5')1510A30-030A Soil 10/27/2015 10:22 GC22 112169 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/03/2015 08:36 a-BHC ND 0.00010 0.0010 1 11/03/2015 08:36 b-BHC ND 0.00025 0.0010 1 11/03/2015 08:36 d-BHC ND 0.00037 0.0010 1 11/03/2015 08:36 g-BHC ND 0.000097 0.0010 1 11/03/2015 08:36 Chlordane (Technical)ND 0.016 0.025 1 11/03/2015 08:36 a-Chlordane ND 0.00047 0.0010 1 11/03/2015 08:36 g-Chlordane ND 0.00021 0.0010 1 11/03/2015 08:36 p,p-DDD ND 0.00014 0.0010 1 11/03/2015 08:36 p,p-DDE 0.00045 J 0.00032 0.0010 1 11/03/2015 08:36 p,p-DDT ND 0.00043 0.0010 1 11/03/2015 08:36 Dieldrin ND 0.00033 0.0010 1 11/03/2015 08:36 Endosulfan I ND 0.00065 0.0010 1 11/03/2015 08:36 Endosulfan II ND 0.00020 0.0010 1 11/03/2015 08:36 Endosulfan sulfate ND 0.00063 0.0010 1 11/03/2015 08:36 Endrin ND 0.00042 0.0010 1 11/03/2015 08:36 Endrin aldehyde ND 0.00020 0.0010 1 11/03/2015 08:36 Endrin ketone ND 0.00013 0.0010 1 11/03/2015 08:36 Heptachlor 0.00026 J 0.00021 0.0010 1 11/03/2015 08:36 Heptachlor epoxide ND 0.00020 0.0010 1 11/03/2015 08:36 Hexachlorobenzene ND 0.00027 0.010 1 11/03/2015 08:36 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/03/2015 08:36 Methoxychlor ND 0.00089 0.0010 1 11/03/2015 08:36 Toxaphene ND 0.035 0.050 1 11/03/2015 08:36 Surrogates REC (%)Limits Analyst(s):CK Decachlorobiphenyl 76 70-130 11/03/2015 08:36 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP Page 23 of 57 582 CC 06-03-2025 582 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B/3620B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) w/ Florisil Clean-Up P-10B (SURF)1510A30-005A Soil 10/27/2015 10:12 GC23 112155 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 11:36 a-BHC ND 0.00010 0.0010 1 10/31/2015 11:36 b-BHC ND 0.00025 0.0010 1 10/31/2015 11:36 d-BHC ND 0.00037 0.0010 1 10/31/2015 11:36 g-BHC ND 0.000097 0.0010 1 10/31/2015 11:36 Chlordane (Technical) 0.50 0.080 0.12 5 11/04/2015 12:19 a-Chlordane 0.054 0.00047 0.0010 1 10/31/2015 11:36 g-Chlordane 0.044 0.00021 0.0010 1 10/31/2015 11:36 p,p-DDD 0.0016 0.00014 0.0010 1 10/31/2015 11:36 p,p-DDE 0.0078 0.00032 0.0010 1 10/31/2015 11:36 p,p-DDT 0.0085 0.00043 0.0010 1 10/31/2015 11:36 Dieldrin ND 0.00033 0.0010 1 10/31/2015 11:36 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 11:36 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 11:36 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 11:36 Endrin ND 0.00097 0.0010 1 10/31/2015 11:36 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 11:36 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 11:36 Heptachlor 0.00094 J 0.00021 0.0010 1 10/31/2015 11:36 Heptachlor epoxide 0.0052 0.00020 0.0010 1 10/31/2015 11:36 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 11:36 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 11:36 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 11:36 Toxaphene ND 0.035 0.050 1 10/31/2015 11:36 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 87 70-130 10/31/2015 11:36 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 24 of 57 583 CC 06-03-2025 583 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B/3620B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) w/ Florisil Clean-Up P-10D (SURF)1510A30-009A Soil 10/27/2015 09:49 GC23 112155 Analytes Result DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 12:13 a-BHC ND 0.00010 0.0010 1 10/31/2015 12:13 b-BHC ND 0.00025 0.0010 1 10/31/2015 12:13 d-BHC ND 0.00037 0.0010 1 10/31/2015 12:13 g-BHC ND 0.000097 0.0010 1 10/31/2015 12:13 Chlordane (Technical) 4.8 0.80 1.2 50 11/04/2015 09:10 a-Chlordane 0.49 0.024 0.050 50 11/04/2015 09:10 g-Chlordane 0.41 0.010 0.050 50 11/04/2015 09:10 p,p-DDD ND 0.00014 0.0010 1 10/31/2015 12:13 p,p-DDE 0.028 0.00032 0.0010 1 10/31/2015 12:13 p,p-DDT 0.081 0.00043 0.0010 1 10/31/2015 12:13 Dieldrin ND 0.00033 0.0010 1 10/31/2015 12:13 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 12:13 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 12:13 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 12:13 Endrin ND 0.00097 0.0010 1 10/31/2015 12:13 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 12:13 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 12:13 Heptachlor 0.0054 0.00021 0.0010 1 10/31/2015 12:13 Heptachlor epoxide 0.030 0.00020 0.0010 1 10/31/2015 12:13 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 12:13 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 12:13 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 12:13 Toxaphene ND 0.035 0.050 1 10/31/2015 12:13 Surrogates REC (%)Limits Analyst(s):CK, SS Decachlorobiphenyl 91 70-130 10/31/2015 12:13 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 25 of 57 584 CC 06-03-2025 584 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B/3620B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) w/ Florisil Clean-Up SS-6A (SURF)1510A30-017A Soil 10/27/2015 10:06 GC23 112169 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 11/04/2015 02:58 a-BHC ND 0.00010 0.0010 1 11/04/2015 02:58 b-BHC ND 0.00025 0.0010 1 11/04/2015 02:58 d-BHC ND 0.00037 0.0010 1 11/04/2015 02:58 g-BHC ND 0.000097 0.0010 1 11/04/2015 02:58 Chlordane (Technical)ND 0.016 0.025 1 11/04/2015 02:58 a-Chlordane ND 0.00047 0.0010 1 11/04/2015 02:58 g-Chlordane ND 0.00021 0.0010 1 11/04/2015 02:58 p,p-DDD 0.00054 J 0.00014 0.0010 1 11/04/2015 02:58 p,p-DDE 0.012 0.00032 0.0010 1 11/04/2015 02:58 p,p-DDT 0.0065 0.00043 0.0010 1 11/04/2015 02:58 Dieldrin 0.00042 J 0.00033 0.0010 1 11/04/2015 02:58 Endosulfan I ND 0.00065 0.0010 1 11/04/2015 02:58 Endosulfan II ND 0.00020 0.0010 1 11/04/2015 02:58 Endosulfan sulfate ND 0.00063 0.0010 1 11/04/2015 02:58 Endrin ND 0.00097 0.0010 1 11/04/2015 02:58 Endrin aldehyde ND 0.00020 0.0010 1 11/04/2015 02:58 Endrin ketone ND 0.00013 0.0010 1 11/04/2015 02:58 Heptachlor 0.00065 J 0.00021 0.0010 1 11/04/2015 02:58 Heptachlor epoxide ND 0.00020 0.0010 1 11/04/2015 02:58 Hexachlorobenzene ND 0.00027 0.010 1 11/04/2015 02:58 Hexachlorocyclopentadiene ND 0.00040 0.020 1 11/04/2015 02:58 Methoxychlor ND 0.00089 0.0010 1 11/04/2015 02:58 Toxaphene ND 0.035 0.050 1 11/04/2015 02:58 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 84 70-130 11/04/2015 02:58 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 26 of 57 585 CC 06-03-2025 585 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B/3620B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) w/ Florisil Clean-Up SS-6B (SURF)1510A30-020A Soil 10/27/2015 10:29 GC23 112206 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00054 0.0020 2 10/31/2015 07:14 a-BHC ND 0.00020 0.0020 2 10/31/2015 07:14 b-BHC ND 0.00050 0.0020 2 10/31/2015 07:14 d-BHC ND 0.00074 0.0020 2 10/31/2015 07:14 g-BHC ND 0.00019 0.0020 2 10/31/2015 07:14 Chlordane (Technical)ND 0.032 0.050 2 10/31/2015 07:14 a-Chlordane 0.0019 J 0.00094 0.0020 2 10/31/2015 07:14 g-Chlordane 0.0015 J 0.00042 0.0020 2 10/31/2015 07:14 p,p-DDD 0.0012 J 0.00028 0.0020 2 10/31/2015 07:14 p,p-DDE 0.025 0.00064 0.0020 2 10/31/2015 07:14 p,p-DDT 0.015 0.00086 0.0020 2 10/31/2015 07:14 Dieldrin 0.0015 J 0.00066 0.0020 2 10/31/2015 07:14 Endosulfan I ND 0.0013 0.0020 2 10/31/2015 07:14 Endosulfan II ND 0.00040 0.0020 2 10/31/2015 07:14 Endosulfan sulfate ND 0.0013 0.0020 2 10/31/2015 07:14 Endrin ND 0.0019 0.0020 2 10/31/2015 07:14 Endrin aldehyde ND 0.00040 0.0020 2 10/31/2015 07:14 Endrin ketone ND 0.00026 0.0020 2 10/31/2015 07:14 Heptachlor ND 0.00042 0.0020 2 10/31/2015 07:14 Heptachlor epoxide ND 0.00040 0.0020 2 10/31/2015 07:14 Hexachlorobenzene ND 0.00054 0.020 2 10/31/2015 07:14 Hexachlorocyclopentadiene ND 0.00080 0.040 2 10/31/2015 07:14 Methoxychlor ND 0.0018 0.0020 2 10/31/2015 07:14 Toxaphene 0.41 0.070 0.10 2 10/31/2015 07:14 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 83 70-130 10/31/2015 07:14 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 27 of 57 586 CC 06-03-2025 586 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B/3620B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) w/ Florisil Clean-Up SS-6C (SURF)1510A30-023A Soil 10/27/2015 10:40 GC23 112206 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 08:28 a-BHC ND 0.00010 0.0010 1 10/31/2015 08:28 b-BHC ND 0.00025 0.0010 1 10/31/2015 08:28 d-BHC ND 0.00037 0.0010 1 10/31/2015 08:28 g-BHC ND 0.000097 0.0010 1 10/31/2015 08:28 Chlordane (Technical)ND 0.016 0.025 1 10/31/2015 08:28 a-Chlordane 0.0019 0.00047 0.0010 1 10/31/2015 08:28 g-Chlordane 0.0017 0.00021 0.0010 1 10/31/2015 08:28 p,p-DDD 0.0012 0.00014 0.0010 1 10/31/2015 08:28 p,p-DDE 0.017 0.00032 0.0010 1 10/31/2015 08:28 p,p-DDT 0.016 0.00043 0.0010 1 10/31/2015 08:28 Dieldrin 0.00085 J 0.00033 0.0010 1 10/31/2015 08:28 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 08:28 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 08:28 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 08:28 Endrin ND 0.00097 0.0010 1 10/31/2015 08:28 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 08:28 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 08:28 Heptachlor ND 0.00021 0.0010 1 10/31/2015 08:28 Heptachlor epoxide 0.00035 J 0.00020 0.0010 1 10/31/2015 08:28 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 08:28 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 08:28 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 08:28 Toxaphene ND 0.035 0.050 1 10/31/2015 08:28 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 83 70-130 10/31/2015 08:28 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 28 of 57 587 CC 06-03-2025 587 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:SW3550B/3620B Analytical Method:SW8081A Unit:mg/kg Organochlorine Pesticides (Basic Target List) w/ Florisil Clean-Up SS-6D (SURF)1510A30-026A Soil 10/27/2015 10:41 GC23 112206 Analytes Result Qualifiers DF Date AnalyzedRLMDL Client ID Lab ID Matrix Date Collected Instrument Batch ID Aldrin ND 0.00027 0.0010 1 10/31/2015 09:06 a-BHC ND 0.00010 0.0010 1 10/31/2015 09:06 b-BHC ND 0.00025 0.0010 1 10/31/2015 09:06 d-BHC ND 0.00037 0.0010 1 10/31/2015 09:06 g-BHC ND 0.000097 0.0010 1 10/31/2015 09:06 Chlordane (Technical) 0.037 0.016 0.025 1 10/31/2015 09:06 a-Chlordane 0.0035 0.00047 0.0010 1 10/31/2015 09:06 g-Chlordane 0.0033 0.00021 0.0010 1 10/31/2015 09:06 p,p-DDD 0.00087 J 0.00014 0.0010 1 10/31/2015 09:06 p,p-DDE 0.011 0.00032 0.0010 1 10/31/2015 09:06 p,p-DDT 0.014 0.00043 0.0010 1 10/31/2015 09:06 Dieldrin ND 0.00033 0.0010 1 10/31/2015 09:06 Endosulfan I ND 0.00065 0.0010 1 10/31/2015 09:06 Endosulfan II ND 0.00020 0.0010 1 10/31/2015 09:06 Endosulfan sulfate ND 0.00063 0.0010 1 10/31/2015 09:06 Endrin ND 0.00097 0.0010 1 10/31/2015 09:06 Endrin aldehyde ND 0.00020 0.0010 1 10/31/2015 09:06 Endrin ketone ND 0.00013 0.0010 1 10/31/2015 09:06 Heptachlor ND 0.00021 0.0010 1 10/31/2015 09:06 Heptachlor epoxide 0.00039 J 0.00020 0.0010 1 10/31/2015 09:06 Hexachlorobenzene ND 0.00027 0.010 1 10/31/2015 09:06 Hexachlorocyclopentadiene ND 0.00040 0.020 1 10/31/2015 09:06 Methoxychlor ND 0.00089 0.0010 1 10/31/2015 09:06 Toxaphene ND 0.035 0.050 1 10/31/2015 09:06 Surrogates REC (%)Limits Analyst(s):SS Decachlorobiphenyl 83 70-130 10/31/2015 09:06 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP Page 29 of 57 588 CC 06-03-2025 588 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15-11/4/15 WorkOrder:1510A30 Extraction Method:SW3050B Analytical Method:SW6020 Unit:mg/Kg Lead P-15A (SURF)1510A30-015A Soil 10/27/2015 09:35 ICP-MS2 112158 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 31 0.50 1 10/30/2015 17:49 Surrogates REC (%)Limits Analyst(s):DVH Terbium 110 70-130 10/30/2015 17:49 P-13A (SURF)1510A30-047A Soil 10/27/2015 09:00 ICP-MS2 112158 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 68 0.50 1 10/30/2015 17:55 Surrogates REC (%)Limits Analyst(s):DVH Terbium 105 70-130 10/30/2015 17:55 P-13B (SURF)1510A30-048A Soil 10/27/2015 09:05 ICP-MS2 112158 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 62 0.50 1 10/30/2015 18:01 Surrogates REC (%)Limits Analyst(s):DVH Terbium 103 70-130 10/30/2015 18:01 P-17A (SURF)1510A30-049A Soil 10/27/2015 08:55 ICP-MS2 112437 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 73 0.50 1 11/05/2015 14:44 Surrogates REC (%)Limits Analyst(s):AC Terbium 111 70-130 11/05/2015 14:44 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 30 of 57 589 CC 06-03-2025 589 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15-11/4/15 WorkOrder:1510A30 Extraction Method:SW3050B Analytical Method:SW6020 Unit:mg/Kg Lead P-17A (SURF) DUP 1510A30-049B Soil 10/27/2015 08:55 ICP-MS2 112158 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 60 0.50 1 10/30/2015 18:13 Surrogates REC (%)Limits Analyst(s):DVH Terbium 102 70-130 10/30/2015 18:13 P-28A (SURF)1510A30-050A Soil 10/27/2015 08:50 ICP-MS1 112164 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 65 0.50 1 10/30/2015 13:59 Surrogates REC (%)Limits Analyst(s):DVH Terbium 105 70-130 10/30/2015 13:59 P-29 (SURF)1510A30-051A Soil 10/27/2015 09:10 ICP-MS2 112164 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 39 0.50 1 10/30/2015 18:19 Surrogates REC (%)Limits Analyst(s):DVH Terbium 100 70-130 10/30/2015 18:19 P-29A (SURF)1510A30-052A Soil 10/27/2015 09:14 ICP-MS2 112164 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 36 0.50 1 10/30/2015 18:25 Surrogates REC (%)Limits Analyst(s):DVH Terbium 102 70-130 10/30/2015 18:25 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 31 of 57 590 CC 06-03-2025 590 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15-11/4/15 WorkOrder:1510A30 Extraction Method:SW3050B Analytical Method:SW6020 Unit:mg/Kg Lead P-30 (SURF)1510A30-053A Soil 10/27/2015 09:17 ICP-MS2 112164 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 65 0.50 1 10/30/2015 18:43 Surrogates REC (%)Limits Analyst(s):DVH Terbium 88 70-130 10/30/2015 18:43 P-31 (SURF)1510A30-054A Soil 10/27/2015 09:21 ICP-MS2 112164 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 41 0.50 1 10/30/2015 18:49 Surrogates REC (%)Limits Analyst(s):DVH Terbium 105 70-130 10/30/2015 18:49 P-32 (SURF)1510A30-055A Soil 10/27/2015 09:24 ICP-MS2 112164 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 42 0.50 1 10/30/2015 18:55 Surrogates REC (%)Limits Analyst(s):DVH Terbium 100 70-130 10/30/2015 18:55 P-33 (SURF)1510A30-056A Soil 10/27/2015 09:28 ICP-MS2 112164 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead 49 0.50 1 10/30/2015 19:01 Surrogates REC (%)Limits Analyst(s):DVH Terbium 102 70-130 10/30/2015 19:01 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP Page 32 of 57 591 CC 06-03-2025 591 of 1012 Analytical Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Received:10/28/15 18:33 Date Prepared:10/28/15 WorkOrder:1510A30 Extraction Method:E200.8 Analytical Method:E200.8 Unit:µg/L Lead FB #1 1510A30-057A Water 10/27/2015 12:00 ICP-MS1 112159 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead ND 0.50 1 10/29/2015 10:28 Surrogates REC (%)Limits Analyst(s):DVH Terbium 103 70-130 10/29/2015 10:28 EB #1 1510A30-058A Water 10/27/2015 12:05 ICP-MS1 112159 Analytes Result DF Date AnalyzedRL Client ID Lab ID Matrix Date Collected Instrument Batch ID Lead ND 0.50 1 10/30/2015 01:43 Surrogates REC (%)Limits Analyst(s):DVH Terbium 111 70-130 10/30/2015 01:43 Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP Page 33 of 57 592 CC 06-03-2025 592 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:10/28/15 Date Prepared:10/28/15 WorkOrder:1510A30 BatchID:112155 Analytical Method:SW8081A Unit:mg/kg Sample ID:MB/LCS-112155 1510A22-001AMS/MSD Instrument:GC22 Matrix:Soil Extraction Method:SW3550B QC Summary Report for SW8081A Analyte MB Result LCS Result MDL RL SPK Val MB SS %REC LCS %REC LCS Limits Aldrin ND 0.0472 0.00027 0.0010 0.050 -94 70-130 a-BHC ND -0.00010 0.0010 ---- b-BHC ND -0.00025 0.0010 ---- d-BHC ND -0.00037 0.0010 ---- g-BHC ND 0.0517 0.000097 0.0010 0.050 -103 70-130 Chlordane (Technical)ND -0.016 0.025 ---- a-Chlordane ND -0.00047 0.0010 ---- g-Chlordane ND -0.00021 0.0010 ---- p,p-DDD ND -0.00014 0.0010 ---- p,p-DDE ND -0.00032 0.0010 ---- p,p-DDT ND 0.0505 0.00043 0.0010 0.050 -101 70-130 Dieldrin ND 0.0546 0.00033 0.0010 0.050 -109 70-130 Endosulfan I ND -0.00065 0.0010 ---- Endosulfan II ND -0.00020 0.0010 ---- Endosulfan sulfate ND -0.00063 0.0010 ---- Endrin ND 0.0475 0.00042 0.0010 0.050 -95 70-130 Endrin aldehyde ND -0.00020 0.0010 ---- Endrin ketone ND -0.00013 0.0010 ---- Heptachlor ND 0.0533 0.00021 0.0010 0.050 -107 70-130 Heptachlor epoxide ND -0.00020 0.0010 ---- Hexachlorobenzene ND -0.00027 0.010 ---- Hexachlorocyclopentadiene ND -0.00040 0.020 ---- Methoxychlor ND -0.00089 0.0010 ---- Toxaphene ND -0.035 0.050 ---- Surrogate Recovery Decachlorobiphenyl 0.0436 0.0440 0.050 87 88 70-130 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 34 of 57 593 CC 06-03-2025 593 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:10/28/15 Date Prepared:10/28/15 WorkOrder:1510A30 BatchID:112155 Analytical Method:SW8081A Unit:mg/kg Sample ID:MB/LCS-112155 1510A22-001AMS/MSD Instrument:GC22 Matrix:Soil Extraction Method:SW3550B QC Summary Report for SW8081A Analyte MS Result MSD Result SPK Val SPKRef Val MS %REC MSD %REC MS/MSD Limits RPD RPD Limit Aldrin 0.0483 0.0480 0.050 ND 97 96 70-130 0.619 30 g-BHC 0.0520 0.0517 0.050 ND 104 103 70-130 0.628 30 p,p-DDT 0.0516 0.0517 0.050 ND 103 103 70-130 0 30 Dieldrin 0.0559 0.0563 0.050 ND 112 113 70-130 0.636 30 Endrin 0.0532 0.0532 0.050 ND 106 106 70-130 0 30 Heptachlor 0.0538 0.0535 0.050 ND 108 107 70-130 0.596 30 Surrogate Recovery Decachlorobiphenyl 0.0449 0.0446 0.050 90 89 70-130 0.521 30 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 35 of 57 594 CC 06-03-2025 594 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:11/2/15 Date Prepared:10/28/15 WorkOrder:1510A30 BatchID:112169 Analytical Method:SW8081A Unit:mg/kg Sample ID:MB/LCS-112169 1510A30-014AMS/MSD Instrument:GC22 Matrix:Soil Extraction Method:SW3550B QC Summary Report for SW8081A Analyte MB Result LCS Result MDL RL SPK Val MB SS %REC LCS %REC LCS Limits Aldrin ND 0.0453 0.00027 0.0010 0.050 -91 70-130 a-BHC ND -0.00010 0.0010 ---- b-BHC ND -0.00025 0.0010 ---- d-BHC ND -0.00037 0.0010 ---- g-BHC ND 0.0504 0.000097 0.0010 0.050 -101 70-130 Chlordane (Technical)ND -0.016 0.025 ---- a-Chlordane ND -0.00047 0.0010 ---- g-Chlordane ND -0.00021 0.0010 ---- p,p-DDD ND -0.00014 0.0010 ---- p,p-DDE ND -0.00032 0.0010 ---- p,p-DDT ND 0.0478 0.00043 0.0010 0.050 -96 70-130 Dieldrin ND 0.0513 0.00033 0.0010 0.050 -103 70-130 Endosulfan I ND -0.00065 0.0010 ---- Endosulfan II ND -0.00020 0.0010 ---- Endosulfan sulfate ND -0.00063 0.0010 ---- Endrin ND 0.0462 0.00042 0.0010 0.050 -92 70-130 Endrin aldehyde ND -0.00020 0.0010 ---- Endrin ketone ND -0.00013 0.0010 ---- Heptachlor ND 0.0517 0.00021 0.0010 0.050 -103 70-130 Heptachlor epoxide ND -0.00020 0.0010 ---- Hexachlorobenzene ND -0.00027 0.010 ---- Hexachlorocyclopentadiene ND -0.00040 0.020 ---- Methoxychlor ND -0.00089 0.0010 ---- Toxaphene ND -0.035 0.050 ---- Surrogate Recovery Decachlorobiphenyl 0.0415 0.0418 0.050 83 84 70-130 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 36 of 57 595 CC 06-03-2025 595 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:11/2/15 Date Prepared:10/28/15 WorkOrder:1510A30 BatchID:112169 Analytical Method:SW8081A Unit:mg/kg Sample ID:MB/LCS-112169 1510A30-014AMS/MSD Instrument:GC22 Matrix:Soil Extraction Method:SW3550B QC Summary Report for SW8081A Analyte MS Result MSD Result SPK Val SPKRef Val MS %REC MSD %REC MS/MSD Limits RPD RPD Limit Aldrin 0.0467 0.0464 0.050 ND 93 93 70-130 0 30 g-BHC 0.0521 0.0522 0.050 ND 104 104 70-130 0 30 p,p-DDT 0.0589 0.0584 0.050 0.009770 98 97 70-130 0.931 30 Dieldrin 0.0523 0.0518 0.050 ND 105 104 70-130 0.860 30 Endrin 0.0484 0.0482 0.050 ND 97 96 70-130 0.352 30 Heptachlor 0.0534 0.0540 0.050 ND 106 107 70-130 1.11 30 Surrogate Recovery Decachlorobiphenyl 0.0393 0.0386 0.050 79 77 70-130 1.75 30 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP Page 37 of 57 596 CC 06-03-2025 596 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:10/31/15 Date Prepared:10/28/15 WorkOrder:1510A30 BatchID:112206 Analytical Method:SW8081A Unit:mg/kg Sample ID:MB/LCS-112206 Instrument:GC23 Matrix:Soil Extraction Method:SW3550B/3620B QC Summary Report for SW8081A w/ Florisil Clean-Up Analyte MB Result LCS Result RL SPK Val MB SS %REC LCS %REC LCS Limits Aldrin ND 0.0454 0.0010 0.050 -91 70-130 a-BHC ND -0.0010 ---- b-BHC ND -0.0010 ---- d-BHC ND -0.0010 ---- g-BHC ND 0.0476 0.0010 0.050 -95 70-130 Chlordane (Technical)ND -0.025 ---- a-Chlordane ND -0.0010 ---- g-Chlordane ND -0.0010 ---- p,p-DDD ND -0.0010 ---- p,p-DDE ND -0.0010 ---- p,p-DDT ND 0.0523 0.0010 0.050 -105 70-130 Dieldrin ND 0.0556 0.0010 0.050 -111 70-130 Endosulfan I ND -0.0010 ---- Endosulfan II ND -0.0010 ---- Endosulfan sulfate ND -0.0010 ---- Endrin ND 0.0509 0.0010 0.050 -102 70-130 Endrin aldehyde ND -0.0010 ---- Endrin ketone ND -0.0010 ---- Heptachlor ND 0.0507 0.0010 0.050 -101 70-130 Heptachlor epoxide ND -0.0010 ---- Hexachlorobenzene ND -0.010 ---- Hexachlorocyclopentadiene ND -0.020 ---- Methoxychlor ND -0.0010 ---- Toxaphene ND -0.050 ---- Surrogate Recovery Decachlorobiphenyl 0.0435 0.0460 0.050 87 92 70-130 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 38 of 57 597 CC 06-03-2025 597 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:10/29/15 Date Prepared:10/28/15 WorkOrder:1510A30 BatchID:112158 Analytical Method:SW6020 Unit:mg/Kg Sample ID:MB/LCS-112158 1510A27-007AMS/MSD 1510A27-007APDS Instrument:ICP-MS1, ICP-MS2 Matrix:Soil Extraction Method:SW3050B QC Summary Report for Metals Analyte MB Result LCS Result RL SPK Val MB SS %REC LCS %REC LCS Limits Lead ND 51.0 0.50 50 -102 75-125 Surrogate Recovery Terbium 508 537 500 102 107 70-130 Analyte MS Result MSD Result SPK Val SPKRef Val MS %REC MSD %REC MS/MSD Limits RPD RPD Limit Lead 78.6 68.7 50 19.52 118 98 75-125 13.3 20 Surrogate Recovery Terbium 561 577 500 112 115 70-130 2.81 20 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 39 of 57 598 CC 06-03-2025 598 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:10/30/15 Date Prepared:10/28/15 WorkOrder:1510A30 BatchID:112164 Analytical Method:SW6020 Unit:mg/Kg Sample ID:MB/LCS-112164 1510A30-050AMS/MSD 1510A30-050APDS Instrument:ICP-MS1 Matrix:Soil Extraction Method:SW3050B QC Summary Report for Metals Analyte MB Result LCS Result RL SPK Val MB SS %REC LCS %REC LCS Limits Lead ND 50.6 0.50 50 -101 75-125 Surrogate Recovery Terbium 539 541 500 108 108 70-130 Analyte MS Result MSD Result SPK Val SPKRef Val MS %REC MSD %REC MS/MSD Limits RPD RPD Limit Lead 136 82.4 50 65 142,F8 34,F8 75-125 49.1,F8 20 Surrogate Recovery Terbium 522 379 500 104 76 70-130 31.6,F8 20 Analyte PDS Result SPK Val SPKRef Val PDS %REC PDS Limits Lead 116 50 65 102 80-120 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP (Cont.) Page 40 of 57 599 CC 06-03-2025 599 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:11/5/15 Date Prepared:11/4/15 WorkOrder:1510A30 BatchID:112437 Analytical Method:SW6020 Unit:mg/Kg Sample ID:MB/LCS-112437 1511184-035AMS/MSD 1511184-035APDS Instrument:ICP-MS1, ICP-MS2 Matrix:Soil Extraction Method:SW3050B QC Summary Report for Metals Analyte MB Result LCS Result RL SPK Val MB SS %REC LCS %REC LCS Limits Lead ND 50.6 0.50 50 -101 75-125 Surrogate Recovery Terbium 583 495 500 117 99 70-130 Analyte MS Result MSD Result SPK Val SPKRef Val MS %REC MSD %REC MS/MSD Limits RPD RPD Limit Lead 66.5 60.0 50 23.13 87 74,F8 75-125 10.3 20 Surrogate Recovery Terbium 488 498 500 98 100 70-130 1.99 20 Analyte PDS Result SPK Val SPKRef Val PDS %REC PDS Limits Lead 72.3 50 23.13 98 80-120 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP Page 41 of 57 600 CC 06-03-2025 600 of 1012 Quality Control Report McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client:Padre Associates. Inc. Project:1401-2172; Cupertino (Sedgwick SSI) Date Analyzed:10/29/15 Date Prepared:10/28/15 WorkOrder:1510A30 BatchID:112159 Analytical Method:E200.8 Unit:µg/L Sample ID:MB/LCS-112159 1510A30-057AMS/MSD Instrument:ICP-MS1 Matrix:Water Extraction Method:E200.8 QC Summary Report for Metals Analyte MB Result LCS Result RL SPK Val MB SS %REC LCS %REC LCS Limits Lead ND 52.1 0.50 50 -104 85-115 Surrogate Recovery Terbium 782 797 750 104 106 70-130 Analyte MS Result MSD Result SPK Val SPKRef Val MS %REC MSD %REC MS/MSD Limits RPD RPD Limit Lead 52.2 51.2 50 ND 104 102 70-130 1.86 20 Surrogate Recovery Terbium 806 778 750 107 104 70-130 3.50 20 QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP Page 42 of 57 601 CC 06-03-2025 601 of 1012 McCampbell Analytical, Inc. 1534 Willow Pass Rd Pittsburg, CA 94565-1701 (925) 252-9262 CHAIN-OF-CUSTODY RECORD Page Lab ID Matrix Collection Date Hold Requested Tests (See legend below) Report to: Alan J. Klein 555 University Ave., Suite 110 Sacramento, CA 95825 (916) 333-5920 FAX:(916) 333-5921 PO: 11/02/2015 Client ID ProjectNo:1401-2172; Cupertino (Sedgwick SSI) WorkOrder:1510A30 1 of 3 Date Printed: Date Received:10/28/2015 1 2 3 4 5 6 7 8 9 10 11 12 Padre Associates. Inc. Bill to: Accounts Payable Padre Associates. Inc. 1861 Knoll Drive Ventura, CA 93003 Requested TAT:5 days; ClientCode:PAIS Email:aklein@padreinc.com EDF EQuIS Email HardCopy ThirdParty ap@padreinc.com Excel J-flagWriteOn cc/3rd Party: WaterTrax A1510A30-001 Soil 10/27/2015 9:00P-4A (2-2.5') A1510A30-003 Soil 10/27/2015 10:00P-10A (SURF) A1510A30-004 Soil 10/27/2015 10:03P-10A (1-1.5') A1510A30-005 Soil 10/27/2015 10:12P-10B (SURF)A A1510A30-006 Soil 10/27/2015 10:15P-10B (1-1.5') A1510A30-007 Soil 10/27/2015 9:47P-10C (SURF) A1510A30-008 Soil 10/27/2015 9:48P-10C (1-1.5') A1510A30-009 Soil 10/27/2015 9:49P-10D (SURF)A A1510A30-010 Soil 10/27/2015 9:53P-10D (1-1.5') A1510A30-011 Soil 10/27/2015 9:34P-11A (SURF) A1510A30-012 Soil 10/27/2015 9:37P-11A (1-1.5') A1510A30-013 Soil 10/27/2015 9:23P-11B (SURF) B1510A30-013 Soil 10/27/2015 9:23P-11B (SURF) DUP A1510A30-014 Soil 10/27/2015 9:26P-11B (1-1.5') A1510A30-015 Soil 10/27/2015 9:35P-15A (SURF)A Prepared by: Jena Alfaro NOTE: Soil samples are discarded 60 days after results are reported unless other arrangements are made (Water samples are 30 days). Hazardous samples will be returned to client or disposed of at client expense. Comments:ALWAYS SETUP 8081 and/or 8082 w/ ESL TESTCODES!!!! Give to Blake for review 8081_ESL_S (J)8081_FLORISIL_S PBMS_TTLC_S PBMS_TTLC_W1234 5 6 7 8 9 10 Test Legend: 11 12 Page 43 of 57 602 CC 06-03-2025 602 of 1012 McCampbell Analytical, Inc. 1534 Willow Pass Rd Pittsburg, CA 94565-1701 (925) 252-9262 CHAIN-OF-CUSTODY RECORD Page Lab ID Matrix Collection Date Hold Requested Tests (See legend below) Report to: Alan J. Klein 555 University Ave., Suite 110 Sacramento, CA 95825 (916) 333-5920 FAX:(916) 333-5921 PO: 11/02/2015 Client ID ProjectNo:1401-2172; Cupertino (Sedgwick SSI) WorkOrder:1510A30 2 of 3 Date Printed: Date Received:10/28/2015 1 2 3 4 5 6 7 8 9 10 11 12 Padre Associates. Inc. Bill to: Accounts Payable Padre Associates. Inc. 1861 Knoll Drive Ventura, CA 93003 Requested TAT:5 days; ClientCode:PAIS Email:aklein@padreinc.com EDF EQuIS Email HardCopy ThirdParty ap@padreinc.com Excel J-flagWriteOn cc/3rd Party: WaterTrax A1510A30-016 Soil 10/27/2015 9:38P-15A (1-1.5') B1510A30-016 Soil 10/27/2015 9:38P-15A (1-1.5') DUP A1510A30-017 Soil 10/27/2015 10:06SS-6A (SURF)A A1510A30-018 Soil 10/27/2015 10:08SS-6A (1-1.5') A1510A30-020 Soil 10/27/2015 10:29SS-6B (SURF)A A1510A30-021 Soil 10/27/2015 10:33SS-6B (1-1.5') A1510A30-023 Soil 10/27/2015 10:40SS-6C (SURF)A A1510A30-024 Soil 10/27/2015 10:42SS-6C (1-1.5') A1510A30-026 Soil 10/27/2015 10:41SS-6D (SURF)A A1510A30-027 Soil 10/27/2015 10:46SS-6D (1-1.5') A1510A30-029 Soil 10/27/2015 10:19SS-6E (SURF) A1510A30-030 Soil 10/27/2015 10:22SS-6E (1-1.5') 1510A30-047 Soil 10/27/2015 9:00P-13A (SURF)A 1510A30-048 Soil 10/27/2015 9:05P-13B (SURF)A 1510A30-049 Soil 10/27/2015 8:55P-17A (SURF)A Prepared by: Jena Alfaro NOTE: Soil samples are discarded 60 days after results are reported unless other arrangements are made (Water samples are 30 days). Hazardous samples will be returned to client or disposed of at client expense. Comments:ALWAYS SETUP 8081 and/or 8082 w/ ESL TESTCODES!!!! Give to Blake for review 8081_ESL_S (J)8081_FLORISIL_S PBMS_TTLC_S PBMS_TTLC_W1234 5 6 7 8 9 10 Test Legend: 11 12 Page 44 of 57 603 CC 06-03-2025 603 of 1012 McCampbell Analytical, Inc. 1534 Willow Pass Rd Pittsburg, CA 94565-1701 (925) 252-9262 CHAIN-OF-CUSTODY RECORD Page Lab ID Matrix Collection Date Hold Requested Tests (See legend below) Report to: Alan J. Klein 555 University Ave., Suite 110 Sacramento, CA 95825 (916) 333-5920 FAX:(916) 333-5921 PO: 11/02/2015 Client ID ProjectNo:1401-2172; Cupertino (Sedgwick SSI) WorkOrder:1510A30 3 of 3 Date Printed: Date Received:10/28/2015 1 2 3 4 5 6 7 8 9 10 11 12 Padre Associates. Inc. Bill to: Accounts Payable Padre Associates. Inc. 1861 Knoll Drive Ventura, CA 93003 Requested TAT:5 days; ClientCode:PAIS Email:aklein@padreinc.com EDF EQuIS Email HardCopy ThirdParty ap@padreinc.com Excel J-flagWriteOn cc/3rd Party: WaterTrax 1510A30-049 Soil 10/27/2015 8:55P-17A (SURF) DUP B 1510A30-050 Soil 10/27/2015 8:50P-28A (SURF)A 1510A30-051 Soil 10/27/2015 9:10P-29 (SURF)A 1510A30-052 Soil 10/27/2015 9:14P-29A (SURF)A 1510A30-053 Soil 10/27/2015 9:17P-30 (SURF)A 1510A30-054 Soil 10/27/2015 9:21P-31 (SURF)A 1510A30-055 Soil 10/27/2015 9:24P-32 (SURF)A 1510A30-056 Soil 10/27/2015 9:28P-33 (SURF)A 1510A30-057 Water 10/27/2015 12:00FB #1 A 1510A30-058 Water 10/27/2015 12:05EB #1 A Prepared by: Jena Alfaro NOTE: Soil samples are discarded 60 days after results are reported unless other arrangements are made (Water samples are 30 days). Hazardous samples will be returned to client or disposed of at client expense. Comments:ALWAYS SETUP 8081 and/or 8082 w/ ESL TESTCODES!!!! Give to Blake for review 8081_ESL_S (J)8081_FLORISIL_S PBMS_TTLC_S PBMS_TTLC_W1234 5 6 7 8 9 10 Test Legend: 11 12 Page 45 of 57 604 CC 06-03-2025 604 of 1012 Lab ID Client ID Collection Date & Time Date Received: TATMatrixTest Name Containers /Composites WORK ORDER SUMMARY Work Order:1510A30 Comments:ALWAYS SETUP 8081 and/or 8082 w/ ESL TESTCODES!!!! Give to Blake for review Client Name:PADRE ASSOCIATES. INC. Project:1401-2172; Cupertino (Sedgwick SSI) QC Level:LEVEL 2 HoldDe- chlorinated SubOutBottle & Preservative 10/28/2015 Sediment Content EDF Fax Email HardCopy ThirdPartyExcel J-flagWriteOn Alan J. KleinClient Contact: aklein@padreinc.comContact's Email: WaterTrax McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" 1510A30-001A P-4A (2-2.5')10/27/2015 9:00 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-002A P-4A (3-3.5')10/27/2015 9:10Soil1Stainless Steel tube 2"x6" 1510A30-003A P-10A (SURF)10/27/2015 10:00 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-004A P-10A (1-1.5')10/27/2015 10:03 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-005A P-10B (SURF)10/27/2015 10:12 5 daysSoilSW8081A (OC Pesticides w/ Florisil Clean-Up) 1 Stainless Steel tube 2"x6" 5 daysSW8081A (OC Pesticides) 1510A30-006A P-10B (1-1.5')10/27/2015 10:15 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-007A P-10C (SURF)10/27/2015 9:47 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-008A P-10C (1-1.5')10/27/2015 9:48 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-009A P-10D (SURF)10/27/2015 9:49 5 daysSoilSW8081A (OC Pesticides w/ Florisil Clean-Up) 1 Stainless Steel tube 2"x6" 5 daysSW8081A (OC Pesticides) 1510A30-010A P-10D (1-1.5')10/27/2015 9:53 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-011A P-11A (SURF)10/27/2015 9:34 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-012A P-11A (1-1.5')10/27/2015 9:37 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-013A P-11B (SURF)10/27/2015 9:23 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-013B P-11B (SURF) DUP 10/27/2015 9:23 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1 of 5Page - STLC and TCLP extractions require 2 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results in 3 days from sample submission). NOTES: - MAI assumes that all material present in the provided sampling container is considered part of the sample - MAI does not exclude any material from the sample prior to sample preparation unless requested in writing by the client. Page 46 of 57 605 CC 06-03-2025 605 of 1012 Lab ID Client ID Collection Date & Time Date Received: TATMatrixTest Name Containers /Composites WORK ORDER SUMMARY Work Order:1510A30 Comments:ALWAYS SETUP 8081 and/or 8082 w/ ESL TESTCODES!!!! Give to Blake for review Client Name:PADRE ASSOCIATES. INC. Project:1401-2172; Cupertino (Sedgwick SSI) QC Level:LEVEL 2 HoldDe- chlorinated SubOutBottle & Preservative 10/28/2015 Sediment Content EDF Fax Email HardCopy ThirdPartyExcel J-flagWriteOn Alan J. KleinClient Contact: aklein@padreinc.comContact's Email: WaterTrax McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" 1510A30-014A P-11B (1-1.5')10/27/2015 9:26 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-015A P-15A (SURF)10/27/2015 9:35 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 5 daysSW8081A (OC Pesticides) 1510A30-016A P-15A (1-1.5')10/27/2015 9:38 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-016B P-15A (1-1.5') DUP 10/27/2015 9:38 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-017A SS-6A (SURF)10/27/2015 10:06 5 daysSoilSW8081A (OC Pesticides w/ Florisil Clean-Up) 1 Stainless Steel tube 2"x6" 5 daysSW8081A (OC Pesticides) 1510A30-018A SS-6A (1-1.5')10/27/2015 10:08 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-019A SS-6A (2-2.5')10/27/2015 10:12Soil1Stainless Steel tube 2"x6" 1510A30-020A SS-6B (SURF)10/27/2015 10:29 5 daysSoilSW8081A (OC Pesticides w/ Florisil Clean-Up) 1 Stainless Steel tube 2"x6" 5 daysSW8081A (OC Pesticides) 1510A30-021A SS-6B (1-1.5')10/27/2015 10:33 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-022A SS-6B (2-2.5')10/27/2015 10:36Soil1Stainless Steel tube 2"x6" 1510A30-023A SS-6C (SURF)10/27/2015 10:40 5 daysSoilSW8081A (OC Pesticides w/ Florisil Clean-Up) 1 Stainless Steel tube 2"x6" 5 daysSW8081A (OC Pesticides) 2 of 5Page - STLC and TCLP extractions require 2 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results in 3 days from sample submission). NOTES: - MAI assumes that all material present in the provided sampling container is considered part of the sample - MAI does not exclude any material from the sample prior to sample preparation unless requested in writing by the client. Page 47 of 57 606 CC 06-03-2025 606 of 1012 Lab ID Client ID Collection Date & Time Date Received: TATMatrixTest Name Containers /Composites WORK ORDER SUMMARY Work Order:1510A30 Comments:ALWAYS SETUP 8081 and/or 8082 w/ ESL TESTCODES!!!! Give to Blake for review Client Name:PADRE ASSOCIATES. INC. Project:1401-2172; Cupertino (Sedgwick SSI) QC Level:LEVEL 2 HoldDe- chlorinated SubOutBottle & Preservative 10/28/2015 Sediment Content EDF Fax Email HardCopy ThirdPartyExcel J-flagWriteOn Alan J. KleinClient Contact: aklein@padreinc.comContact's Email: WaterTrax McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" 1510A30-024A SS-6C (1-1.5')10/27/2015 10:42 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-025A SS-6C (2-2.5')10/27/2015 10:46Soil1Stainless Steel tube 2"x6" 1510A30-026A SS-6D (SURF)10/27/2015 10:41 5 daysSoilSW8081A (OC Pesticides w/ Florisil Clean-Up) 1 Stainless Steel tube 2"x6" 5 daysSW8081A (OC Pesticides) 1510A30-027A SS-6D (1-1.5')10/27/2015 10:46 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-028A SS-6D (2-2.5')10/27/2015 10:51Soil1Stainless Steel tube 2"x6" 1510A30-029A SS-6E (SURF)10/27/2015 10:19 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-030A SS-6E (1-1.5')10/27/2015 10:22 5 daysSoilSW8081A (OC Pesticides)1 Stainless Steel tube 2"x6" 1510A30-031A SS-6E (2-2.5')10/27/2015 10:27Soil1Stainless Steel tube 2"x6" 1510A30-032A SS-6F (SURF)10/27/2015 11:04Soil1Stainless Steel tube 2"x6" 1510A30-033A SS-6F (1-1.5')10/27/2015 11:07Soil1Stainless Steel tube 2"x6" 1510A30-034A SS-6F (2-2.5')10/27/2015 11:11Soil1Stainless Steel tube 2"x6" 1510A30-035A SS-6G (SURF)10/27/2015 11:33Soil1Stainless Steel tube 2"x6" 1510A30-036A SS-6G (1-1.5')10/27/2015 11:34Soil1Stainless Steel tube 2"x6" 1510A30-037A SS-6G (2-2.5')10/27/2015 11:36Soil1Stainless Steel tube 2"x6" 1510A30-038A SS-6H (SURF)10/27/2015 11:10Soil1Stainless Steel tube 2"x6" 3 of 5Page - STLC and TCLP extractions require 2 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results in 3 days from sample submission). NOTES: - MAI assumes that all material present in the provided sampling container is considered part of the sample - MAI does not exclude any material from the sample prior to sample preparation unless requested in writing by the client. Page 48 of 57 607 CC 06-03-2025 607 of 1012 Lab ID Client ID Collection Date & Time Date Received: TATMatrixTest Name Containers /Composites WORK ORDER SUMMARY Work Order:1510A30 Comments:ALWAYS SETUP 8081 and/or 8082 w/ ESL TESTCODES!!!! Give to Blake for review Client Name:PADRE ASSOCIATES. INC. Project:1401-2172; Cupertino (Sedgwick SSI) QC Level:LEVEL 2 HoldDe- chlorinated SubOutBottle & Preservative 10/28/2015 Sediment Content EDF Fax Email HardCopy ThirdPartyExcel J-flagWriteOn Alan J. KleinClient Contact: aklein@padreinc.comContact's Email: WaterTrax McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" 1510A30-039A SS-6H (1-1.5')10/27/2015 11:13Soil1Stainless Steel tube 2"x6" 1510A30-040A SS-6H (2-2.5')10/27/2015 11:17Soil1Stainless Steel tube 2"x6" 1510A30-041A SS-6I (SURF)10/27/2015 10:55Soil1Stainless Steel tube 2"x6" 1510A30-042A SS-6I (1-1.5')10/27/2015 10:59Soil1Stainless Steel tube 2"x6" 1510A30-043A SS-6I (2-2.5')10/27/2015 11:01Soil1Stainless Steel tube 2"x6" 1510A30-044A SS-6J (SURF)10/27/2015 11:35Soil1Stainless Steel tube 2"x6" 1510A30-045A SS-6J (1-1.5')10/27/2015 11:38Soil1Stainless Steel tube 2"x6" 1510A30-046A SS-6J (2-2.5')10/27/2015 11:44Soil1Stainless Steel tube 2"x6" 1510A30-047A P-13A (SURF)10/27/2015 9:00 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-048A P-13B (SURF)10/27/2015 9:05 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-049A P-17A (SURF)10/27/2015 8:55 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-049B P-17A (SURF) DUP 10/27/2015 8:55 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-050A P-28A (SURF)10/27/2015 8:50 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-051A P-29 (SURF)10/27/2015 9:10 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-052A P-29A (SURF)10/27/2015 9:14 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-053A P-30 (SURF)10/27/2015 9:17 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 4 of 5Page - STLC and TCLP extractions require 2 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results in 3 days from sample submission). NOTES: - MAI assumes that all material present in the provided sampling container is considered part of the sample - MAI does not exclude any material from the sample prior to sample preparation unless requested in writing by the client. Page 49 of 57 608 CC 06-03-2025 608 of 1012 Lab ID Client ID Collection Date & Time Date Received: TATMatrixTest Name Containers /Composites WORK ORDER SUMMARY Work Order:1510A30 Comments:ALWAYS SETUP 8081 and/or 8082 w/ ESL TESTCODES!!!! Give to Blake for review Client Name:PADRE ASSOCIATES. INC. Project:1401-2172; Cupertino (Sedgwick SSI) QC Level:LEVEL 2 HoldDe- chlorinated SubOutBottle & Preservative 10/28/2015 Sediment Content EDF Fax Email HardCopy ThirdPartyExcel J-flagWriteOn Alan J. KleinClient Contact: aklein@padreinc.comContact's Email: WaterTrax McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" 1510A30-054A P-31 (SURF)10/27/2015 9:21 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-055A P-32 (SURF)10/27/2015 9:24 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-056A P-33 (SURF)10/27/2015 9:28 5 daysSoilSW6020 (Lead)1 Stainless Steel tube 2"x6" 1510A30-057A FB #1 10/27/2015 12:00 5 daysWaterE200.8 (Lead)1 250mL HDPE w/ HNO3 None 1510A30-058A EB #1 10/27/2015 12:05 5 daysWaterE200.8 (Lead)1 250mL HDPE w/ HNO3 None 5 of 5Page - STLC and TCLP extractions require 2 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results in 3 days from sample submission). NOTES: - MAI assumes that all material present in the provided sampling container is considered part of the sample - MAI does not exclude any material from the sample prior to sample preparation unless requested in writing by the client. Page 50 of 57 609 CC 06-03-2025 609 of 1012 Page 51 of 57 610 CC 06-03-2025 610 of 1012 Page 52 of 57 611 CC 06-03-2025 611 of 1012 Page 53 of 57 612 CC 06-03-2025 612 of 1012 Page 54 of 57 613 CC 06-03-2025 613 of 1012 Page 55 of 57 614 CC 06-03-2025 614 of 1012 Page 56 of 57 615 CC 06-03-2025 615 of 1012 Sample Receipt Checklist McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701 Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 http://www.mccampbell.com / E-mail: main@mccampbell.com"When Quality Counts" Client Name:Padre Associates. Inc. WorkOrder №:1510A30 Date and Time Received:10/28/2015 6:33:12 PM LogIn Reviewed by:Jena Alfaro Matrix:Soil/Water Carrier:Daniel (MAI Courier) Shipping container/cooler in good condition?Yes No Custody seals intact on shipping container/cooler?Yes No NA Samples Received on Ice?Yes No Chain of custody present?Yes No Chain of custody signed when relinquished and received?Yes No Chain of custody agrees with sample labels?Yes No Samples in proper containers/bottles?Yes No Sample containers intact?Yes No Sufficient sample volume for indicated test?Yes No All samples received within holding time?Yes No NASample/Temp Blank temperature Yes No NAWater - VOA vials have zero headspace / no bubbles? pH acceptable upon receipt (Metal: <2; 522: <4; 218.7: >8)?Yes No NA * NOTE: If the "No" box is checked, see comments below. Temp:3.8°C Chain of Custody (COC) Information Yes NoSample IDs noted by Client on COC? Yes NoDate and Time of collection noted by Client on COC? Yes NoSampler's name noted on COC? Sample Receipt Information Sample Preservation and Hold Time (HT) Information Sample labels checked for correct preservation?Yes No Project Name:1401-2172; Cupertino (Sedgwick SSI) (Ice Type:WET ICE ) Comments: Total Chlorine tested and acceptable upon receipt for EPA 522?Yes No NA UCMR3 Samples: Free Chlorine tested and acceptable upon receipt for EPA 218.7, 300.1, 537, 539? Yes No NA Page 57 of 57 616 CC 06-03-2025 616 of 1012 APPENDIX D LEADSPREAD 617 CC 06-03-2025 617 of 1012 INPUT OUTPUT MEDIUM LEVEL Percentile Estimate of Blood Pb (ug/dl PRG-90 Lead in Soil/Dust (ug/g)310.0 50th 90th 95th 98th 99th (ug/g) Respirable Dust (ug/m3)1.5 BLOOD Pb, CHILD 2.2 4.0 4.8 5.8 6.6 77 BLOOD Pb, PICA CHILD 4.4 8.0 9.5 11.5 13.1 39 units Days per week days/wk Geometric Standard Deviation PEF ug/dl percent PEF ug/dl percent Blood lead level of concern (ug/dl)Soil Contact 5.8E-5 0.02 1%0.02 0% Skin area, residential cm2 Soil Ingestion 7.0E-3 2.18 99% 1.4E-2 4.36 100% Soil adherence ug/cm2 Inhalation 2.0E-6 0.00 0%0.00 0% Dermal uptake constant (ug/dl)/(ug/day) Soil ingestion mg/day Soil ingestion, pica mg/day Ingestion constant (ug/dl)/(ug/day) Bioavailability unitless Breathing rate m3/day Inhalation constant (ug/dl)/(ug/day) Click here for REFERENCES Click here for ABBREVIATED INSTRUCTIONS FOR LEADSPREAD 8 2900 EXPOSURE PARAMETERS typical with picaCHILDREN 7 200 LEAD RISK ASSESSMENT SPREADSHEET 8 CALIFORNIA DEPARTMENT OF TOXIC SUBSTANCES CONTROL PATHWAYS children Pathway contribution Pathway contribution 1.6 1 Pathway 0.16 6.8 0.192 100 200 0.0001 0.44 61 8 CC 06-03-2025 618 of 1012 EDIT RED CELL Variable Units PbS ug/g or ppm 310 Rfetal/maternal --0.9 BKSF ug/dL per ug/day 0.4 GSDi --1.8 PbB0 ug/dL 0.0 IRS g/day 0.050 AFS, D --0.12 EFS, D days/yr 250 ATS, D days/yr 365 PbBadult PbB of adult worker, geometric mean ug/dL 0.5 PbBfetal, 0.90 90th percentile PbB among fetuses of adult workers ug/dL 1.0 PbBt Target PbB level of concern (e.g., 10 ug/dL)ug/dL 1.0 P(PbBfetal > PbBt) Probability that fetal PbB > PbBt, assuming lognormal distribution % 9.2% PRG90 318 Click here for REFERENCES Averaging time (same for soil and dust) Soil ingestion rate (including soil-derived indoor dust) Absorption fraction (same for soil and dust) Exposure frequency (same for soil and dust) Description of Variable Soil lead concentration Fetal/maternal PbB ratio Biokinetic Slope Factor Geometric standard deviation PbB Baseline PbB CALCULATIONS OF BLOOD LEAD CONCENTRATIONS (PbBs) AND PRELMIINARY REMEDIATION GOAL (PRG) MODIFIED VERSION OF USEPA ADULT LEAD MODEL 61 9 CC 06-03-2025 619 of 1012 Attachment C 620 CC 06-03-2025 620 of 1012 621 CC 06-03-2025 621 of 1012 622 CC 06-03-2025 622 of 1012 623 CC 06-03-2025 623 of 1012 624 CC 06-03-2025 624 of 1012 625 CC 06-03-2025 625 of 1012 626 CC 06-03-2025 626 of 1012 627 CC 06-03-2025 627 of 1012 628 CC 06-03-2025 628 of 1012 629 CC 06-03-2025 629 of 1012 630 CC 06-03-2025 630 of 1012 631 CC 06-03-2025 631 of 1012 632 CC 06-03-2025 632 of 1012 633 CC 06-03-2025 633 of 1012 634 CC 06-03-2025 634 of 1012 635 CC 06-03-2025 635 of 1012 636 CC 06-03-2025 636 of 1012 637 CC 06-03-2025 637 of 1012 638 CC 06-03-2025 638 of 1012 639 CC 06-03-2025 639 of 1012 640 CC 06-03-2025 640 of 1012 641 CC 06-03-2025 641 of 1012 642 CC 06-03-2025 642 of 1012 643 CC 06-03-2025 643 of 1012 644 CC 06-03-2025 644 of 1012 645 CC 06-03-2025 645 of 1012 646 CC 06-03-2025 646 of 1012 647 CC 06-03-2025 647 of 1012 648 CC 06-03-2025 648 of 1012 649 CC 06-03-2025 649 of 1012 650 CC 06-03-2025 650 of 1012 651 CC 06-03-2025 651 of 1012 652 CC 06-03-2025 652 of 1012 653 CC 06-03-2025 653 of 1012 654 CC 06-03-2025 654 of 1012 655 CC 06-03-2025 655 of 1012 656 CC 06-03-2025 656 of 1012 REMOVAL ACTI ON WORKPLAN SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT 10480 FINCH AVENUE, CUPERTINO, SANTA CLARA COUNTY, CALIFORNIA (Site Code: 204271) Prepared for: CUPERTINO UNION SCHOOL DISTRICT JANUARY 2018 Attachment D 657 CC 06-03-2025 657 of 1012 65 8 CC 06-03-2025 658 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL i TABLE OF CONTENTS Page 1.0 INTRODUCTION ............................................................................................ 1-1 1.1 REMOVAL ACTION OBJECTIVES ..................................................... 1-1 1.2 PROJECT DESCRIPTION .................................................................. 1-2 2.0 BACKGROUND ............................................................................................... 2-1 2.1 SITE LOCATION AND DESCRIPTION ............................................... 2-1 2.1.1 Site Name, Address and Size .................................................... 2-2 2.1.2 Contact Person, Mailing Address and Phone Number ................ 2-2 2.1.3 Assessor’s Parcel Numbers and Map ......................................... 2-2 2.1.4 Ownership ................................................................................. 2-2 2.1.5 Township, Range, and Section ................................................... 2-2 2.2 OPERATIONAL HISTORY AND STATUS .......................................... 2-2 2.3 TOPOGRAPHY ................................................................................... 2-3 2.4 GEOLOGY AND HYDROGEOLOGY .................................................. 2-3 2.5 LAND USES, SENSITIVE RECEPTORS, ECOSYSTEMS AND CULTURAL RESOURCES ................................................................. 2-3 2.6 METEOROLOGY ................................................................................ 2-4 2.7 PREVIOUS SITE ACTIONS ................................................................ 2-4 2.7.1 Phase I Environmental Site Assessment .................................... 2-4 2.7.2 Preliminary Environmental Assessment ..................................... 2-5 2.7.3 Supplemental Site Investigation ................................................. 2-7 3.0 NATURE, SOURCE, AND EXTENT OF CONTAMINANTS ............................. 3-1 3.1 NATURE AND SOURCE OF CONTAMINANTS ................................. 3-1 3.2 EXTENT AND VOLUME OF CONTAMINANTS .................................. 3-1 3.3 HEALTH EFFECT OF CONTAMINANTS ............................................ 3-2 3.4 RECEPTORS POTENTIALLY AFFECTED BY THE SITE .................. 3-3 4.0 RISK EVALUATION AND PRELIMINARY CLEANUP GOALS ........................ 4-1 4.1 RISK EVALUATION ............................................................................ 4-1 4.1.1 Environmental Screening Risk Evaluation ................................... 4-2 4.2 VOLUNTARY CLEANUP AGREEMENT ............................................. 4-2 4.3 CLEANUP GOALS ............................................................................. 4-2 5.0 ENGINEERING EVALUATION / COST ANALYSIS (EE/CA) ........................... 5-1 5.1 REMOVAL ACTION SCOPE ............................................................... 5-1 659 CC 06-03-2025 659 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL ii TABLE OF CONTENTS (CONTINUED) Page 5.2 IDENTIFICATION AND EVALUATION OF REMOVAL ACTION ALTERNATIVES .................................................................................. 5-1 5.2.1 EE/CA Alternative Evaluation Criteria.......................................... 5-1 5.2.2 Description and Comparative Analysis of RA Alternatives ........... 5-2 5.2.2.1 No Action .......................................................................... 5-2 5.2.2.2 Excavation and Offsite Disposal ........................................ 5-2 5.2.2.3 Treatment ......................................................................... 5-3 5.2.2.4 Engineering and Institutional Controls ............................... 5-3 5.3 DESCRIPTION OF RECOMMENDED REMEDY ................................ 5-4 5.4 COST ESTIMATES OF RECOMMENDED REMEDY .......................... 5-4 6.0 APPLICABLE OR RELEVENT AND APPROPRIATE REQUIREMENTS ........ 6-1 6.1 CHEMICAL-SPECIFIC ARARS ............................................................ 6-1 6.1.1 Risk Screening Levels ................................................................ 6-1 6.1.2 Air Quality Management ............................................................. 6-2 6.1.3 Health & Safety Plan ................................................................... 6-3 6.2 ACTION-SPECIFIC ARARS ................................................................ 6-3 6.2.1 Waste Management ................................................................... 6-3 6.2.2 California Environmental Quality Act (CEQA) .............................. 6-4 6.2.3 Stormwater Discharge ................................................................ 6-7 6.2.4 Quality Assurance Project Plan (QAPP) ...................................... 6-8 6.2.5 Others ........................................................................................ 6-9 6.3 LOCATION-SPECIFIC ARARS ............................................................ 6-9 6.3.1 Public Participation ..................................................................... 6-9 6.3.1.1 Community Assessment ................................................... 6-9 6.3.1.2 Community Profile Report ................................................. 6-10 6.3.1.3 Public Participation Activities............................................. 6-10 7.0 REMOVAL ACTION IMPLEMENTATION ........................................................ 7-1 7.1 FIELD DOCUMENTATION ................................................................. 7-1 7.1.1 Field Logbooks ........................................................................... 7-1 7.1.2 Chain-of-Custody Records ......................................................... 7-2 7.1.3 Photographs ............................................................................... 7-3 7.2 SITE PREPARATION AND SECURITY MEASURES ......................... 7-3 7.2.1 Delineation of AOCs .................................................................. 7-3 7.2.2 Utility Clearance ......................................................................... 7-3 7.2.3 Security Measures ..................................................................... 7-3 7.2.4 Contaminant Control .................................................................. 7-4 7.2.5 Cultural Resources Consideration .............................................. 7-4 7.2.6 Biological Resources Consideration ........................................... 7-5 660 CC 06-03-2025 660 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL iii TABLE OF CONTENTS (CONTINUED) Page 7.2.7 Noise Control ............................................................................. 7-5 7.2.8 Permits and Plans ...................................................................... 7-5 7.3 WORK ZONES ................................................................................... 7-5 7.3.1 Exclusion Zone .......................................................................... 7-5 7.3.2 Decontamination Zone ............................................................... 7-5 7.3.3 Support Zone / Staging Area ...................................................... 7-5 7.4 EXCAVATION ..................................................................................... 7-6 7.4.1 Trenching, Excavation, and Confined Space Entry ..................... 7-6 7.4.2 Soil Staging and Storage Operations ......................................... 7-6 7.4.3 Waste Segregation Operations .................................................. 7-7 7.4.4 Decontamination Procedures ..................................................... 7-7 7.4.5 Excavation Plan ........................................................................ 7-7 7.5 METEOROLOGICAL AND AIR MONITORING .................................. 7-8 7.5.1 Meteorological Monitoring .......................................................... 7-8 7.5.2 Site Air Monitoring ...................................................................... 7-8 7.5.2.1 Site Worker Air Monitoring................................................. 7-9 7.6 DUST CONTROL PLAN .................................................................... 7-9 7.7 SAMPLING AND ANALYSIS PLAN .................................................... 7-10 7.7.1 Waste Profiling Sampling ........................................................... 7-10 7.7.2 Confirmation Sampling ............................................................... 7-11 7.8 TRANSPORTATION PLAN FOR OFF-SITE DISPOSAL .................... 7-12 7.9 BACKFILL AND SITE RESTORATION ............................................... 7-13 7.10 VARIANCE OR EXPLANATION OF SIGNIFICANT DIFFERENCE (ESD) 7-13 7.10.1 Fundamental, Significant, or Minor Changes ............................ 7-13 7.10.2 ESD Process ............................................................................ 7-13 8.0 PROJECT SCHEDULE AND REPORT OF COMPLETION ............................. 8-1 9.0 REFERENCES ................................................................................................ 9-1 TABLES Page Table 4-1: Comparison to Screening Levels ............................................................... 4-2 Table 4-2: Cleanup Goals ......................................................................................... 4-3 Table 6-1: Dust Exposure Levels .............................................................................. 6-3 Table 7-1: Site Air Monitoring Action Levels .............................................................. 7-9 Table 8-1: Schedule of Tasks ..................................................................................... 8-1 661 CC 06-03-2025 661 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL iv PLATES Page Plate 1-1: Site Location .............................................................................................. Plate 1-1 Plate 1-2: Site Plan .................................................................................................... Plate 2-1 Plate 3-1: Areas of Concern ...................................................................................... Plate 3-1 Plate 7-1: Organization Chart .................................................................................... Plate 7-1 Plate 7-2: Work Zones ............................................................................................... Plate 7-2 Plate 7-3: Excavation Plan ........................................................................................ Plate 7-3 Plate 7-4: Confirmation Soil Samples ........................................................................ Plate 7-4 APPENDICES APPENDIX A: DTSC’S FINAL PEA AND SSI APPROVAL LETTER APPENDIX B: ASSESSOR’S PARCEL MAP APPENDIX C: CONCEPTUAL SITE MODEL AND DATA SHEETS APPENDIX D: NOTICE OF EXEMPTION APPENDIX E: COMMUNITY PROFILE REPORT APPENDIX F: DTSC COMMUNITY UPDATE APPENDIX G: HEALTH & SAFETY PLAN APPENDIX H: QUALITY ASSURANCE PROJECT PLAN APPENDIX I: TRANSPORTATION PLAN APPENDIX J: DTSC ADVISORY ON IMPORTED CLEANFILL MATERIAL 662 CC 06-03-2025 662 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL 1-1 REMOVAL ACTION WORKPLAN Sedgwick Elementary School Expansion Project Cupertino, Santa Clara County, California (Site Code: 204271) 1.0 INTRODUCTION Padre Associates, Inc. (Padre), on behalf of Cupertino Union School District (District), has prepared this Removal Action Workplan (RAW) for the Sedgwick Elementary School Expansion Project, located at 10480 Finch Avenue in Cupertino, Santa Clara County, California (Project Site). The Project Site is identified on Plate 1-1: Site Location and Plate 1-2: Site Plan. This RAW is based on the results of the following documents prepared by Padre: • Final Preliminary Environmental Assessment, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California dated September 15, 2015; and • Supplemental Site Investigation, Sedgwick Elementary School Expansion Project, 10480 Finch Avenue, Cupertino, Santa Clara County, California (Site Code 204271) dated January 7, 2016. The Preliminary Environmental Assessment (PEA) and Supplemental Site Investigation (SSI) defined the extent of organochlorine pesticides (OCPs) and lead in surface soil at the Project Site exceeding U.S. EPA Regional Screening Levels (RSLs) or DTSC-modified screening levels. Copies of the DTSC letters approving the PEA and SSI reports are presented in Appendix A. This RAW includes a detailed engineering plan for conducting the selected response action (RA) for each chemical of concern (COC) and the goals to be achieved by the RA, as required by the California Health and Safety Code (H&SC) section 25323.1. The RAW is also consistent with the criteria specified in the H&SC section 25356.1(h). 1.1 REMOVAL ACTION OBJECTIVES The removal action objectives (RAOs) have been established to be protective of human health and the environment. The RAOs include: • Minimize exposure of humans to COC in soil through the inhalation, dermal absorption, and ingestion exposure pathways; • Minimize potential for migration of COC from soil to other media; • Establish Cleanup Goals (CGs) equivalent to U.S EPA RSLs or DTSC-modified screening levels; and • Establish post-RAW site conditions that do not pose a significant risk to human health, safety or the environment. 663 CC 06-03-2025 663 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL 1-2 1.2 PROJECT DESCRIPTION The District purchased the Project Site in 2017 as part of the future expansion of Sedgwick Elementary School. At this time, no specific plans have been developed, however the expansion project will not result in the addition of classrooms or students to the existing elementary school. If needed, public water will be provided by the San Jose Water Company, and public sewer will be provided to the Project Site by the Sunnyvale Sanitation District. 664 CC 06-03-2025 664 of 1012 665 CC 06-03-2025 665 of 1012 PROJECT SITE SEDGWICK ELEMENTARY SCHOOL PHIL LANE FI N C H A V E . ST E N D H A L L N . associates, inc. ENGINEERS, GEOLOGISTS &ENVIRONMENTAL SCIENTISTS PLATE 1-2 DR. BY AC APP. BY SITE PLANDATEPROJECT NO. 7/13/17 AJK1601-3361 SOURCE: GOOGLE EARTH MAP DATED NOV. 2016 66 6 CC 06-03-2025 666 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL 2-1 2.0 BACKGROUND The Project Site consists of approximately 1.48 acres of residential land and, which is identified by the Santa Clara County Assessor’s Office as Assessor Parcel Number (APN) 375- 40-067. The Project Site is located adjacent to the northwest corner of the Sedgwick Elementary School property at 10480 Finch Avenue in Cupertino, Santa Clara County, California. The Project Site was previously owned by F.A. Pestarino Jr. Trustee, and had been owned by the Pestarino family since the 1930s. The property historically contained a prune tree orchard. According to a review of available historical aerial photographs, the Project Site was planted as an orchard from at least 1939 through the late 1950s. The existing residential building is present in a 1956 aerial photograph. In addition to the residence, the Project Site contains a workshop (wood-framed with corrugate metal roof) located at the southeast corner of the Project Site. Located south and adjacent to the workshop are two, small, single-room dwellings that are wood-framed and situated on concrete blocks. Potential chemicals of concern (COC) identified at the Project Site included residual pesticides and arsenic in soils associated with historic agricultural use; residual pesticides associated with termiticides and ant control in surface and subsurface soil from historic and existing buildings; the potential for lead in soils from the weathering of lead-based paint from historic and existing buildings; the potential for polychlorinated biphenyls (PCBs) in soil from the weathering of caulking around old window frames of historic and existing buildings; and the potential presence of total petroleum hydrocarbons (TPH) and volatile organic compounds (VOCs) in and soil and soil gas beneath the Project Site associated with a former gasoline underground storage tank (UST ). Padre completed a PEA for the Project Site dated September 2015, and an SSI dated January 2016. The purpose of the investigations was to establish whether a release or potential release of hazardous materials substances, which pose a threat to human health via ingestion, dermal contact, and inhalation exposure pathways exist at the Project Site. The results of the PEA and SSI identified the presence of chlordane (pesticide) and lead in soil above residential screening levels. Therefore, further action was recommended to eliminate, reduce, and/or mitigate the identified COC at the Project Site. The results of the PEA and SSI are discussed further in Sections 2.7.2 and 2.7.3 of this report. 2.1 SITE LOCATION AND DESCRIPTION The Project Site is located at 10480 Finch Avenue in the eastern portion of City of Cupertino, Santa Clara County, California. Cupertino is located approximately 36 miles southeast of downtown San Francisco and 8 miles southwest of downtown San Jose. Additionally, Cupertino is located in Santa Clara County and is bordered by the City of Sunnyvale and a small portion of the City of Los Altos to the north, the cities of Santa Clara and San Jose to the east, the City of Saratoga to the south, and unincorporated Santa Clara County to the west (Apple Campus 2 Project EIR, June 2013). 667 CC 06-03-2025 667 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL 2-2 The Project Site is bordered to the north by Phil Lane, beyond which is residential property; to the east and south by Sedgwick Elementary School; to the west by residential property; and to the northwest by Finch Avenue, beyond which is residential property. 2.1.1 Site Name, Address and Size Site Name: Sedgwick Elementary School Expansion Project Site Address: 10480 Finch Avenue, City of Cupertino, California, 95014 Site Size: 1.48 acres 2.1.2 Contact Person, Mailing Address and Phone Number Travis J. Kirk, Director of Facilities and Modernization Cupertino Union School District 10301 Vista Drive Cupertino, CA 95014 Phone No. (408) 252-3000 2.1.3 Assessor’s Parcel Numbers and Map The County of Santa Clara identifies the Project Site as Assessor’s Parcel Number (APN): 375-40-067. A copy of the Assessor’s Parcel Map is presented in Appendix B. 2.1.4 Ownership The Project Site is owned by the Cupertino Union School District. 2.1.5 Township, Range, and Section The Project Site is located in Section 19, Township 7 South, Range 1 West, of the Cupertino Quadrangle, California USGS 7½-Minute Series, Topographic Map (1991). Approximate latitude and longitude of the central area of the property are identified to be: • Latitude (North) 37° 18’ 56.5194” (37.3157) • Longitude (West) -122° 0’ 35.2794” (-122.0098) 2.2 OPERATIONAL HISTORY AND STATUS The Project Site consists of 1.48-acres of residential use property, and is located adjacent to the northwest corner of the Sedgwick Elementary School property. Prior to the 2017 purchase of the Project Site by the District, the property had been owned by the Pestarino family since the 1930s. The property historically contained a prune tree orchard from at least 1939 through the late 1950s and the existing residential building is present in a 1956 aerial photograph. Additionally, the Project Site contains a workshop (wood-framed with corrugate metal roof) located at the southeast corner of the Project Site. Located south and adjacent to the workshop are two, small, single-room dwellings that are wood-framed and situated on concrete blocks. These dwellings were the original residential structures. 668 CC 06-03-2025 668 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL 2-3 2.3 TOPOGRAPHY Based on a review of the USGS 7.5-minute series topographic map Cupertino Quadrangle, California, 1991 (photorevised 1982), the Project Site lies at an approximate elevation of 205 feet above mean sea level (msl) near the center of the Project Site. The overall topographic gradient for the surrounding area is to the northeast. The Project Site is relatively flat with storm water runoff directed northerly towards storm drains located in the adjacent street. Calabazas Creek is located approximately 1,600-feet northwest of the Project Site and flows in a northeasterly direction. Saratoga Creek is located approximately 0.75 miles west of the Project Site and flows in a northerly direction. 2.4 GEOLOGY AND HYDROGEOLOGY The Project Site is located within the Coast Ranges Geomorphic Province of California. The Coast Ranges stretch approximately 600 miles from the Oregon border to the Santa Ynez River and fall into two sub-provinces: the ranges north of San Francisco Bay and those from the bay south to Santa Barbara County. The northern ranges lie east of the San Andreas Fault zone, whereas most of the southern ranges are to the west. The province contains many elongate ranges and narrow valleys that are approximately parallel to the coast, although the coast usually shows a somewhat more northerly trend than do the ridges and valleys. Therefore, some valleys intersect the shore at acute angles and some mountains terminate abruptly at the sea. The northern Coast Ranges are higher than the southern where Solomon Peak located in Trinity County rises to an elevation of 7,581 feet, the highest point in the Coast Ranges (Norris and Webb, 1990). According to the United States Department of Agriculture, National Resources Conservation Service, Web Soil Survey (http://websoilsurvey.nrcs.usda.gov/app/), two soil types are identified for the Project Site. Soils located within the southeast half of the Project Site consist of Urban Land-Stevens Creek Complex located on 0 to 2 percent slopes. Native soils consist of sandy loam, silt loam, and silty clay loam. Soils in the northwest half of the Project Site consist of Urban Land-Elpaloalto Complex located on 0 to 2 percent slopes. Native soils consist of clay loam and silty clay loam. Both of these soils are well drained and runoff is slow. A review of the State Water Resources Control Board’s GeoTracker website (http://geotracker.waterboards.ca.gov), identified groundwater assessment activities that were conducted for a facility located approximately 0.56 miles northeast of the Project Site. Reportedly, the depth to first groundwater at the referenced site is greater than 80 feet bgs, and groundwater is inferred to flow in a northeast direction. 2.5 LAND USES, SENSITIVE RECEPTORS, ECOSYSTEMS AND CULTURAL RESOURCES The Project Site is located at 10480 Finch Avenue in Cupertino and according to the City of Cupertino Zoning Map (April 2017) is zoned as R1-6 (single family residential). Prior to the 2017 purchase of the Project Site by the District, the property had been owned by the Pestarino family since the 1930s. The property historically contained a prune tree orchard 669 CC 06-03-2025 669 of 1012 Cupertino Union School District Project No. 1601-3361 Sedgewick Elem Exp_RAW_Jan 2018.FINAL 2-4 from at least 1939 through the late 1950s and the existing residential building is present in a 1956 aerial photograph. Additionally, the Project Site contains a workshop (wood-framed with corrugate metal roof) located at the southeast corner of the Project Site. Located south and adjacent to the workshop are two, small, single-room dwellings that are wood-framed and situated on concrete blocks. These dwellings were the original residential structures. The Project Site is bordered to the north by Phil Lane, beyond which is residential property; to the east and south by Sedgwick Elementary School; to the west by residential property; and to the northwest by Finch Avenue, beyond which is residential property. According to the Final Santa Clara Valley Habitat Plan dated August 2012, the Project Site is not located within an area of significant biological resource and no endangered or threatened species are found in the immediate vicinity of the Project Site. Additionally, no wetlands have been identified at the Project Site. According to the Cupertino General Plan Community Vision 2015 – 2040 (October 2015) there are no historic sites located within the immediate vicinity of the project. There are several structures in the City of Cupertino including schools, churches, and residences that are identified as historic sites. There is a potential that prehistoric and historic resources could be located below the surface and may be encountered during the course of future construction activities. In the event that any prehistoric or historic subsurface cultural resources are discovered during ground disturbing activities, an immediate evaluation of the find should be conducted by a qualified archaeologist (CEQA §15064.5 (f)). 2.6 METEOROLOGY Cupertino is located at the southern end of the San Francisco Bay. The eastern part of the city, located in the Santa Clara Valley, is flat while the western part of the city slopes into the Santa Cruz Mountains. During the month of July the average low temperature is 54 degrees Fahrenheit (°F) and the average high temperature is 82 °F. During January the average low temperature is 39 °F and the average high temperature is 58 °F. During the summer, there is a moderate flow of marine air through the lower passes of the mountains that frequently reach speeds of 20 miles per hour (mph) or more. The same pattern is also responsible for the light to moderate winds from the northwest that blow up the Santa Clara Valley on summer afternoons. In winter winds are predominantly southerly and are strongest at higher elevations. Precipitation averages only 16 inches in parts of the Santa Clara Valley, but over the mountains to the east it is as much as 30 inches. 2.7 PREVIOUS SITE ACTIONS 2.7.1 Phase I Environmental Site Assessment Cornerstone Earth Group (Cornerstone), on behalf of David J. Powers & Associates, prepared the document titled Phase I Environmental Site Assessment and Preliminary Soil Quality Evaluation, 10480 Finch Avenue, Cupertino, California and dated July 1, 2014. Base on the 670 CC 06-03-2025 670 of 1012