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12-006 David Wellhouse and Associates, Claims for State Mandate Cost Reimbursement AGREEMENT BETWEEN THE CITY OF CUPERTINO AND DAVID WELLHOUSE & ASSOCIATES, INC. FOR PREPARATION AND FILING OF CLAIMS FOR STATE MANDATED COST REIMBURSEMENT This agreement by and between the CITY OF CUPEFtTINO, a municipality of the State of California, hereinafter referred to as "CITY", and DAVID WELLHOUSE &ASSOCIATES, INC., a California corporation, hereinafter referred to as "CONSULTANT". Whereas, CITY desires to engage the services of a consultant to prepare and file claims for State Mandated Cost Reimbursement, and CONSULTANT has been selected to perform said services, now, therefore, it is agreed by CITY and CONSULTANT as follows: 1. Claims To Be Filed. CONSULTANT shall prepare and file with the State Controller's Office on behalf of CITY, the following state mandated cost (SB 90) claims. A. Identity Theft Chapter 956, Statutes of 2000 Actual Claims Fiscal Years 2002/2003, 2003/2004, 2004/2005, 2005/2006, 2006/2007, 2007/2008, 2008/2009, 2009/2010, 2010/2011 CITY acknowledges that CONSULTANT does not warrant that claims will be filed for all of the mandates listed in this Section 1. CONSULTANT shall only prepare and file claims for those mandates listed in Section 1. in which the CITY has reimbursable costs. The claims and services described in this Section 1 shall hereinafter be referred to as "PROJECT". CONSULTANT hereby designates David Wellhouse, or other delegated representative, to be sole contact and agent in all consultations with CITY during the performance of services as stated in PROJECT. 2. Time For Performance CONSULTANT shall file all claims in accordance with the State Controller's claim filing deadline contained in the applicable State Controller Claiming Instructions. 3. Compensation CITY agrees to pay CONSULTANT a fixed fee in the amount of $3,000.00 for services provided under Section 1A. of PROJECT, upon receipt of CONSULTANT'S invoice, after submission of claims as required by the State Controller's Claiming Instructions. 4. Method Of Payment. CITY agrees to pay said fixed fee for services provided under Sections 1 of PROJECT upon receipt of CONSULTANT'S invoice, after submission of claims as required by the State Controller's Claiming Instructions. City further agrees to pay CONSULTANT'S invoice within 15 days of receipt. 5. City Assistance. CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this agreement. CITY shall provide CONSULTANT with requested information in a timely manner, pursuant to PROJECT. CITY represents and warrants that all financial documents and other information provided are accurate and correct. CONSULTANT shall not be liable for claims that are not filed or incorrectly filed due to inaccurate or untimely data. 6. Disposition Of Documents. CONSULTANT shall furnish to CITY copies of all claims filed with the State within 30 days after filing. CONSULTANT shall, upon written request, make copies of work papers available to CITY. CITY acknowledges that all such workpapers are the property of CONSULTANT, and may not be disclosed to any third party, provided however that such workpapers may be disclosed to appropriate governmental authorities for audit purposes. CONSULTANT shall be entitled to retain copies of all data prepared. 7. Not Obligated To Third Parties. CITY shall not be obligated or liable hereunder to any party other than CONSULTANT. 8. Insurance. CONSULTANT shall carry, maintain and keep in full force and effect, a policy of comprehensive general liability and automotive liability insurance in an amount not less than $1,000,000 aggregate applying to bodily injury, personal injury, and property damage. 9. Independent Contractor. CONSULTANT is, and shall be, acting at all times in the performance of this agreement as an independent contractor. CONSULTANT shall secure at its expense, and be responsible for, any and all payments of taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees. 10. Consultant Assistance If Audited. Upon notice of audit, CONSULTANT shall make available to CITY and state auditors claim file information, and provide assistance to CITY in defending claims submitted. 11. Consultant Liability If Audited. All work required hereunder shall be performed in a good and workmanlike manner. Any disallowance of claims by the State Controller's Office or other state agencies is the responsibility of CITY. 12. Indirect Costs. CONSULTANT shall make every effort to prepare departmental Indirect Cost Rate Proposals for claims submitted, provided CITY financial information and departmental costs support such rates. CONSULTANT may utilize the ten percent (10%) indirect cost rate allowed by the State Controller if financial information and departmental costs do not support a higher rate. 13. Termination Of Agreement. CITY may terminate CONSULTANT'S services hereunder with cause, whether or not services under PROJECT are fully complete. CITY shall do so by giving written notice to CONSULTANT, specifying the effective date thereof, at least fifteen (15) days before the effective date of such termination. 14. Return of Signed Agreement. CONSULTANT shall be under no obligation to prepare and file claims unless the executed Agreement or a fax informing us of the City's intention to continue our services is received by CONSULTANT by January 25, 2012. CONSULTANT may extend this deadline on a case by case basis. 15. Entirety. The foregoing set forth the entire Agreement between the parties. CONSULTANT: DAVID WELLHOUSE & ASSOCIATES, INC., a Californi corporation By: Date: January 17, 2012 David E. Wellhouse President CITY: CITY OF CUPERTINO, a municipality of the State of California By: /J.i.../ . Are, Date: / /-%2 Name: C,ARot_ A-c Ja D Title: 31)tfZ. ADMinJ. c P-v cES Phone: 4 o State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT (19)Program Number 00321 CLAIM FOR PAYMENT (20)Date Filed 321 (21)LRS Input (01 984323 Reimbursement Claim Data (02 CITY FINANCE OFFICER (22) FORM 1,(04)1.a)(g) Col CITY OF CUPERTINO St10300 TORRE AVENUE n (23) FORM 1,(04)1.b)(g) CUPERTINO, CA 95014 (24) FORM 1,(04)2.(g) City (25) FORM 1,(06) Type of Cl aim (26) FORM 1;(07) (03} (09)Reimbursement ii (27) FORM 1,(09) (04)- (10)Combined ❑ (28) FORM 1,(10) (05) (11)Amended ❑ (29) Fiscal Year of Cost (06) (12) 2002/2003 (30) Total Claimed Amount (07 (13) (31) Less: 10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State (08), (17) (35) Due to State (18) (36) (37)CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that 1 have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified, and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer Date Signed 7 —/g'--w - (1)4L) Telephone Number -4'08--j "� —3220 FLAIL— ATvvo0D E-Mail Address CAQoL-A@ CUPERTINO.a2lT Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm/Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOIJSE EL ASSOCIATES E-mail Address dwa-david @surewest.net Form FAM-27 (New 09111) State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT (19)Program Number 00321 321 CLAIM FOR PAYMENT (20)Date Filed (21)LRS Input (0, 9843231 Reimbursement Claim Data CITY FINANCE OFFICER (22) FORM 1,(04)1.a)(g) — cc CITY OF CUPERTINO 10300 TORRE AVENUE (23) FORM 1,(04)1.b)(g) St CUPERTINO, CA 95014 (24) FORM 1,(04)2.(g) Cl (25) FORM 1,(06) Type of Claim (26) FORM 1,(07) (03) (09)Reimbursement l al (27) FORM 1,(09) (04) (10)Combined U (28) FORM 1,(10) (05) (11)Amended ❑ (29) Fiscal Year of Cost (06) (12) 2003/200+ (30) Total Claimed Amount (07) (13) (31) Less: 10% Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State (08) - (17) (35) Due to State (18) (36) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 ai-id 17561,I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified, and all costs claimed are supported by source documentation currently maintained by the claimant The amount for this reimbursement is hereby claimed from the State for IN yment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer Date Signed / — 453 X (k Telephone Number 4 - 7-7 7 - 3 22 GA Rol— Al-vu 0 0 F-Mail Address C./4 R..19 Cu PER-1T/io,c)fLG- Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim --elephone Number Ei-mail Address Name of Consulting Firm/Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOUSE & ASSOCIATES ES-mail Address dwa—david @surewest.net Form FAM-27(New 09/11) State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT (19)Program Number 00321 321 CLAIM FOR PAYMENT (20)Date Filed (21)LRS Input (0 984323 I Reimbursement Claim Data (0 CITY FINANCE OFFICER (22) FORM 1,(04)1.a)(g) Cc CITY OF CUPERTINO 10300 TORRE AVENUE (23) FORM 1,(04)1.b)(g) St CUPERTINO, CA 95014 (24) FORM 1,(04)2.(g) Ci (25) FORM 1,(06) Type of Claim (26) FORM 1,(07) (03) (09)Reimbursement E (27) FORM 1,(09) (04) (10)Combined n (28) FORM 1,(10) (05) (11)Amended r7 (29) Fiscal Year of Cost (06) (12) 7004/2005 (30) Total Claimed Amount (07) (13) (31) Less: 10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State (08) (17) (35) Due to State (18) (36) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified, and all costs claimed are supported by source documentation currently maintained by the claimant The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer Date Signed X16`'f w d Telephone Number 40,6 - "} — 3 2_20 CA R.DL A o°D IS-Mail Address C.14 2oL_iq @ CA,PER-Trtio.ot4G Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim telephone Number E-mail Address Name of Consuiting Firm/Claim Preparer telephone Number (916) 368-9244 DAVID 1ELLHO13SE Er ASSOCIATES IS-mail Address dwA-david@galrewPst.net Form FAM-27(New 09/11) State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT (19)Program Number 00321 CLAIM FOR PAYMENT (20)Date Filed 321 (21)LRS Input (01) 9843231 Reimbursement Claim Data (02) CITY FINANCE OFFICER (22) FORM 1,(04)1.a)(g) coy CITY OF CUPERTINO 10300 TORRE AVENUE (23) FORM 1,(04)1.b)(g) Stre CUPERTINO, CA 95014 (24) FORM 1,(04)2.(g) City (25) FORM 1,(06) Type of Claim (26) FORM 1,(07) (03) -`;(09)Reimbursement g- (27) FORM 1,(09) (04) - , (10)Combined _- (28) FORM 1,(10) (05) (11)Amended n (29) Fiscal Year of Cost (06) - (12) 2005/2006 (30) Total Claimed Amount (07) _ (13) (31) Less: 10% Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State (08) (17) (35) Due to State (18) (36) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 aid 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified,and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer Date Signed /g X (21#A.-61-'e. Telephone Number '9O B--1 1 - 322O A L- fkT`ii00D E-Mail Address cAP.ot_q @ CuP eta Maki 0, oRG Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm/Claim Preparer Telephone Number 016) 368-9244 DAVID WELLHOUSE & ASSOCIATES E-mail Address dwa—david@@surewest.net Form FAM-27 (New 09/11) State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT (19)Program Number 00321 321 CLAIM FOR PAYMENT (20)Date Filed (21)LRS Input 984323 I Reimbursement Claim Data CITY FINANCE OFFICER (22) FORM 1,(04)1.a)(g) CITY OF CUPERTINO 10300 TORRE AVENUE (23) FORM 1,(04)1.b)(g) CUPERTINO, CA 95014 (24) FORM 1,(04)2.(g) (25) FORM 1,(06) Type of Claim (26) FORM 1,(07) (03) (09)Reimbursement ® (27) FORM 1,(09) (04) (10)Combined (28) FORM 1,(10) (05) (11)Amended I I (29) Fiscal Year of Cost {06) it12) 2006/2007 (30) Total Claimed Amount (07} (13) (31) Less: 10% Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State {O8)_ (17) (35) Due to State (18) (36) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title Government Code. I further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified, and all costs claimed are supported by source documentation currently maintained by the claimant The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California tiat the foregoing is true and correct Signature of Authorized Officer �y Date Signed / 6 /a X �i Telephone Number 4 o S-7-r 7 - 3 2 z o C ei A I-vlOO D E-Mail Address (_A c.)L. @ Cu PE2Ti No.oRG. Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm/Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOtrSE & ASSOCIATES E-mail Address dwa—david @surewest.net Form FAM-27 (New 09111) State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT (19)Program Number 00321 321 CLAIM FOR PAYMENT (20)Date Filed (21)LRS Input (01 984323 I Reimbursement Claim Data (02 CITY FINANCE OFFICER Co. CITY OF CUPERTINO (22) FORM 1,(04)1.a)(g) 10300 TORRE AVENUE (23) FORM 1,(04)1.b)(g) Str' CUPERTINO, CA 95014 (24) FORM 1,(04)2.(g) (25) FORM 1,(06) Type of Claim (26) FORM 1, (07) (03) ,: (09)Reimbursement 0 (27) FORM 1,(09) (04) (10)Combined (28) FORM 1,(10) (05) (11)Amended E (29) Fiscal Year of Cost (061 (12) 2007/2008 (30) Total Claimed Amount (07) (13) (31) Less: 10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State (08)_ (17) (35) Due to State (18) (36) (37)CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified,and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer Date Signed /—/? X -'/ � Telephone Number Q o B -7 -3 2.2 CAROL A I-v/c.)o E:-Mail Address Ci9RDLACCup ,a-miuo•oRG- Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm/Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOUSE & ASSOCIATES E-mail Address dwa—david @surewest.net Form FAM-27 (New 09111) State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT CLAIM FOR PAYMENT (19)Program Number 00321 321 (20)Date Filed (21)LRS Input 9843231 Reimbursement Claim Data CITY FINANCE OFFICER CITY OF CUPERTINO (22) FORM 1,(04)1.a)(g) 10300 TORRE AVENUE (23) FORM 1, (04)1.b)(g) CUPERTINO, CA 95014 (24) FORM 1,(04)2.(g) (25) FORM 1, (06) Type of Claim (26) FORM 1, (07) (03) (09)Reimbursement ng (27) FORM 1,(09) (04) (10)Combined n (28) FORM 1,(10) (05) (11)Amended n (29) Fiscal Year of Cost (06) (12) 2008/2009 (30) Total Claimed Amount (07) (13) (31) Less: 10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State (08) (17) (35) Due to State (18) (36) (37)CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified, and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer / �y L Date Signed tVal--e la/47/(7770r51 Telephone Number q o>3 1 -1 -'3 220 CA2ol_ 14k-TwoOt -Mail Address CARoLA @CuPERTtNa. oKG- Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm/Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOUSE & ASSOCIATES E-mail Address awa-david @surewest.net Form FAM-27 (New 09/11) State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT CLAIM FOR PAYMENT (19)Program Number 00321 (20)Date Filed 1(21)LRS Input 321 i0 984323 I Reimbursement Claim Data (0; CITY FINANCE OFFICER (22) FORM 1,(04)1.a)(g) cc CITY OF CUPERTINO 0300 TORRE AVENUE (23) FORM 1,(04)1,b)(g) sti CUPERTINO, CA 95014 1(24) FORM 1,(04)2.(g) Cii (25) FORM 1,(06) Type of Claim (26) FORM 1,(07) (03)_ : - :(09)Reimbursement g- (27) FORM 1,(09) (04) ; (10)Combined D (28) FORM 1,(10) .(05) (11)Amended _- (29) Fiscal Year of Cost (06) (12) 2009/2010 (30) Total Claimed Amount (07) (13) (31) Less: 10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) 1 Net Claimed Amount (16) (34) 1 Due from State (08) (17) (35) I Due to State (18) (36) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimer t, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified,and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer Date Signed / —/(P- 1. 7---- X % % l elephone Number b 0 7 3 2_Zo e/4 go 1 !-1 Tom/c c E:-Mail Address Cra Rs._All @ Gu i0 EAT too, e R G Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm/Claim Preparer "telephone Number (916) 368-9244 DAVID WELLHOUSE & ASSOCIATES E.-mail Address dwa—david@surewest.net Form FAM-27(New 09/11) State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM IDENTITY THEFT CLAIM FOR PAYMENT (19)Program Number 00321 321 (20)Date Filed (21)LRS Input (' 9843231 Reimbursement Claim Data (, CITY FINANCE OFFICER (22) FORM 1, (04)1.a)(g) CITY OF CUPERTINO _ 10300 TORRE AVENUE (23) FORM 1,(04)1.b)(g) CUPERTINO, CA 95014 (24) FORM 1,(04)2.(g) c (25) FORM 1,(06) Type of Claim (26) FORM 1,(07) 03) _(09)Reimbursement 0 (27) FORM 1,(09) (04) - (10)Combined n (28) FORM 1,(10) (05) (11)Amended U (29) Fiscal Year of Cost (06) (12) 2010/2011 (30) Total Claimed Amount (07) . - (13) (31) Less: 10%Late Penalty(refer to attached Instructions) (14) 1(32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State 1(08) =(17) (35) Due to State (18) (36) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. i further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified, and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer 0714}24?).____e a.„1/zro_e_e_rte Date Signed / /OP Telephone Number 9ag=l CPtR-o(-- HTwoob E Mail Address Cl4FZVt-ACS CuPEri'rrruo. o R G Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm/Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOUSE & ASSOCIATES E-mail Address dwa-david @surewest.net Form FAM-27(New 09/11) • David Welihouse ...& Associates. Inc. March 30, 2012 Ms. Carol A. Atwood Director of Administrative Services City of Cupertino 10300 Torre Avenue Cupertino, California 95014 RE: COPIES OF FEBRUARY 2012 STATE MANDATED COST REIMBURSEMENT CLAIMS: Dear Ms. Atwood: Enclosed please find copies of the February 2012 state mandated cost reimbursement claims prepared on behalf of the City of Cupertino by David Wellhouse 8: Associates, Inc.. I would like to especially thank you and the City staff for the support, experience and professionalism extended to me throughout this process. In this field, the optimization of the state mandated cost reimbursement process is directly influenced by a good working relationship and the support extended by City staff. Thank you again for selecting David Wellhouse &Associates to fulfill your state mandated cost claiming needs. As always, I have very much enjoyed working with you and hope to assist the City of Cupertino for many years to come. In the next few days, you should receive an invoice for our services for the preparation and filing of the February 2012 state mandated cost reimbursement claims. Should you have any questions, please contact me at(916) 368-9244. Sincerely, Weitere- Renee Wellhouse enclosure: 9175 Kiefer Boulevard, Suite 121 • Sacramento. California 95826 (916) 368-9244 • FAX (916) 368-5723 �i David Wellhouse ...and Associates,Inc. STATE MANDATED COST CLAIMS RECEIPT FEBRUARY 2012 STATE MANDATED COST CLAIMS AGENCY: CITY OF CUPERTINO DATE: FEBRUARY 15, 2012 The State Controller's Office, Division of Accounting, Local Reimbursement Bureau hereby acknowledges receipt of the following State Mandated Cost Claims(SB 90) prepared and submitted on behalf of the above-noted agency by David Wellhouse&Associates, Inc. CHAPTER CLAIM PERIOD AMOUNT Chapter 641,Statutes of 1986 FY.2010/2011 Actual $39,027 Open Meetings Act Chapter 256,Statutes of 1995 FY.2010/2011 Actual $9,664 Domestic Violence Arrest Standards Chapter 1460,Statutes of 1989 FY.2010/2011 Actual $4,536 Administrative License Suspension Chapter 465,Statutes of 1976 FY.2010/2011 Actual $1,249 Peace Officers Procedural Bill of Rights Chapter 630,Statutes of 1978 F'Y.2010/2011 Actual Peace Officer's Personnel Records Chapter 77,Statutes of 1978 FY.2010/2011 Actual Absentee Ballots Chapter 700,Statutes of 2004 FY.2010/2011 Actual $39,987 Crime Statistics Reports for the Department of Justict Chapter 698&702,Statutes of 1998 FY.2010/2011 Actual $3,999 Domestic Violence Arrest&Victim Assistance Chapter 956,Statutes of 2000 FY.2010/2011 Actual Identity Theft Chapter 999,Statutes of 1991 FY.2010/2011 Actual Rape Victim Counseling Center Notices VEB Chapter 1120,Statutes of 1996 FY.2010/2011 Actual Health Benefits for Survivors of Police&Fire Received By: ' - State Controller's Office Division of Accounting&Reporting Local Reimbursement Bureau V - State Controller's Office Local Mandated Cost Manual For State''ControIler Lite Only PROGRAM DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS (19)Program Number 00167 CLAIM FOR PAYMENT (20)Date Filed 1 67 (21)LRS input (i 984323 I Reimbursement Claim Data (i- CITY FINANCE OFFICER (22) FORM 1 (04)(a) - CITY OF CUPERTINO - 10300 TORRE AVENUE (23) FORM 1,(04)(b) CUPERTINO, CA 95014 (24) FORM 1,(06) 8,785 (25) FORM 1,(07)A.(g) Type of Claim (26) FORM 1,(07)B.(9) (03) - (09)Reimbursement El (27) FORM 1,(07)C.(g) (04) (10)Combined n (28) FORM 1,(09) (05)- (11)Amended (29) FORM 1,(10) Fiscal Year of Cost (06) (12) (30) FORM 1,(12) zolal2oli Total Claimed Amount (07$. (13) $9,664i (31) FORM 1,(13) Less: 10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount ( ----- - (is) $9,664 34) Due from State (08) (17) $9,664 (35) Due to State (18) (36) (37)CERTIFICATION OF CLAIM in accordance with the provisions of Government Code Sections 17580 and 17561,I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program,and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant,nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth In the parameters and guidelines are identified,and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. 1 certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct, Signature of Authorized Officer X Date Signed c� _//;3//J� e� �i� 1� 140' --elephone Number 44O p — 7 77 C i2 )L A Tt t-�b o%D E-Mail Address Ol,',4 Q, e (apt-144u).1-e Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim "'elephone Number E-mail Address Name of Consulting Firm I Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOUSE & ASSOCIATES (DWA) E-mail Address dva—david @surewest.net Form FAM-27(Revised 07111) State Controller's Office Mandated Cost Manual MANDATED COSTS FORM DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS DAPS-I CLAIM SUMMARY (01)Claimant j (02)Type of Claim Fiscal Year: 2010/2011 Reimbursement L_ X CITY OF CUPERTINO Estimated (03) ••':'`': '':>'::>:>::::>:?'•>':::«::::<s:::::`:::>:<':z': >>:<<? :''> >' .''•>> •'•. #s > ".----:- :•:::.....::•::•::.;.....•::•::•:•::.::•.."-•:22:::::::::::::::2>.:;>:: Direct Costs (a) (b) (c) (d) (e) (f) (04)Reimbursable Components Salaries 1 Benefits Services Training Fixed Total and and Assets II J Supplies Travel L _ I.Development/Adoption of Written Arrest Policies 2.Training Officers About Written Arrest Polices �1` •:E:::i%^f: 2�i�•.`Ti•':#fE+ffSii�7� 122::::::::^222:::2:;rt:>:?:? i::i:s:2c:S::2?S:>:S G::;«;;:;;:;:;a:::;:;::; :;7; 3.Implementation of Written Arrest Polices $8,785!' _- I.;>;;::::;>:>::•::>:•;;:;:::•;:.r:::::::•::•::•::o:•:•;:•;::<•:::•;:•;::•::•:;;:;:;:•::•::;;;;;;:•:a $8,785 (05)Total Direct Costs !� $8,785 �_ �j $8,785 • Indirect Costs (06)Indirect Cost Rate {From ICRP} Salaries&Benefits JL 10.00% (07)Total Indirect Costs 1 -[Line(06)x line(05�a)or{line(05)(a)+(05)(b)})] $879 (08)Total Direct and Indirect Costs: it [{Line(05)(f)+line(07)] $9,664 Cost Reduction (09)Less:Offsetting Savings,if applicable (10)Less:Other Reimbursements,if applicable Ij (I I)Total Claimed Amount [Line(08)-{Line(09)+Line(I 0)}] $9,664 New 10/98 Chapter 246/95 State Controller's Office Mandated Cost Manual MANDATED COSTS FORM DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS DAPS-2.1 COMPONENT/ACTIVITY COST DETAIL (0 I) Claimant 1 (02) Type of Claim Fiscal Year: 2010/2011 CITY OF CUPERTINO Reimbursement X it Estimated Claim Statistics (03) Implementation of Written Arrest Policies (a) Number of reported domestic violence incident responses in the fiscal year of claim ij 119 ii (b) Total Number of Hours Worked (Line(03)(a)*29 minutes/60) 58 (c) Average productive hourly rate $152.74 (d) Total Salaries [(Line(03a)x line(03)(b)) $8,785 (e) Benefit Rate ! _ (f) Total Benefits [(Line(03c)x line(03)(d)) _ $0 (g) Total Salaries and Benefits - _ _ [(_Line(03c) + line(03)(,L $8,785 Unit Cost Method ii (04) Total Costs Line 03a x line(03)(b))x line(03)(c)x 0.48 8 785 Revised 10/98 Chapter 246/95 /6)// / EXHIBIT A PROPOSED COSTS FISCAL YEAR 2010-2011 LOS ALTOS UNINCORP. RATES CUPERTIN ) HILLS SARATOGA CITIES GENERAL LAW ENFORCEMENT Proposed Hours-Activity Proposed Hours-Patrol 900 Codes(10%of Above Hours) Total Hours 38,248.0 5,421.0 20,060.0 14,696.0 Proj Costs FY 2010-2011 @ $155.26 $5,938,384 $841,664 $3,114,516 $2,281,701 SUPPLEMENTAL PATROL-DAYS: Proposed Hours 7,200.3 43.0 3,888.9 0.0 Proj Costs FY 2010-2011 $6,568 $593,991 $0 Cupertino 54.39 $1,111,603 SUPPLEMENTAL PATROL-NIGHTS: Proposed Hours 0.() 0.0 0.0 0.0 Proj Costs FY 2010-2011 @ $156.39 $0 $0 $0 Cupertino @ $158.04 $0 INVESTIGATIVE HOURS: Proposed Hours 7,200.0 600.0 2,400.0 0.0 Proj Costs FY 2010-2011 @ $135.96 $978,913. $81,576 $326,304 $0 FY11 Contract A-40 DSA=O% i I U • State Controller's Office Local Mandated Cost Manual For State.Controller Use Only" PROGRAM ADMINISTRATIVE LICENSE SUSPENSION ( 19)Program Number 00246 /��� CLAIM FOR PAYMENT (20)Date Filed 1 (21)LRS Input (C _ 984323 I Reimbursement Claim Data (C CITY FINANCE OFFICER (22) FORM 1,(04)A.1.(h) c CITY OF CUPERTINO — 10300 TORRE AVENUE (23) FORM 1,(04)A,z(h) s� CUPERTINO, CA 95014 (24) FORM 1,(04)B.1.(h) 4,124 c (25) FORM 1,(06) Type of Claim (26) FORM 1,(07) 4,124 (03) .,(09)Reimbursement ® (27) FORM 1,(09) 10 (04) (10)Combined Q (28) FORM 1,(10) 412 (05) <, (11)Amended ❑ (29) l Fiscal Year of Cost (06) (12) 2010/2011 (30) Total Claimed Amount (07) - . (13) $4,536 (31) Less:10%Late Penalty(refer to attached Instructions) (14) (32) Less. Prior Claim Payment Received (15) (33) Net Claimed Amount (16) $4,5311 (34) Due from State (98) ' (17) $4,5315 (35) Due to State (18) (36) (37)CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17581,I certify that 1 am the officer authorized by the local f` agency to file mandated cost claims with the State of California for this program,and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. € I further certify that there was no application other than from the claimant,nor any grants or payments received for reimbursement of 1 costs claimed herein and claimed costs are for a new program or Increased level of services of an existing program.All offsetting revenues and reimbursements set forth In the parameters and guidelines are Identified,and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing Is true and correct. i Signature of Authorized 1 Officer X (2/17A)-7)--e,„ Date Signed J-ii 7j/Li i G� 0f 777— 3;04., Tele p hone Number i O Od 4T - 0<'D E-Mail Address t:.'L-i FC eL e- d + i4x,o. rr (e e Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm I Claim Preparer Telephone Number (q ilt) 368-4244 DAVID WELLHOUSE (DWA) E-mail Address dwa—dac d(dsurewest.net Form FAM-27(Revised 07/11) c I 1 State Controller's Office Mandated Cost Manual Program MANDATIED COSTS FORM 246 ADMINISTRATIVE LICENSE SUSPENSION ALS-I CLAIM SIJMMARY (01)Claimant I(02)Type of Claim CITY OF CUPERTINO Reimbursement I X jI Fiscal Year r 11 II Estimated I 1 2010/2011 li Claim Statistics (03)Leave Blank li Direct Costs I Object Accounts ,I _ I �I (a) (b) (c) (d) (e) (f) � L (h) (04) Reimbursable Activities ! Number Uniform 'I Salary 1 Benefit li Subtotal I Subtotal Iii Materials I'' Total of i1 Time Hourly II Rate Salaries Benefit I and Cases 'Allowance I Rate II (a)x(b)x(c) I (d)x(e) Supplies II (e)+(f)+(g) A. Minors Detained But Not Arrested II ,I 1 1 I� '' _ II ! I —!� I. Admonishing Drivers/Screening Tests on �I I Minor(IV.A.I&2) II � II 'j _ _�0.2667 $152.74 �� 11 2. Seizing Licenses&Serving Notices/ III III jl III P._— ( Z J= L- Completing Sworn Reports/Submitting I Reports to DMV Iv.A.3.co As. ' ' 0.25' 152.74{ JI L B. Arrested Drivers for Violation of DUI Statute 1! I I. Seizing Licenses&Serving Notices/ 1 II II II I I Completing Sworn Reports/Submitting II 1 II Reports to DMV(IV.B.I.to B.3.)__- II 108 ! 0.25 l''$152.74 I $4,124 I ,� $4,1 24 II C. Arrested Drivers for Controlled Substances Reimbursable for FY's 1 997-98 to 1 998-99 only II The City contracts with the County for all Police Services. (See Attached Sheet fa-Salary Description) it _ Informing Arrested Drivers of Sanctions ;� 0 008 3 I.� (05)Total Direct Costs _ _ L _ $4,124 L _;I $4,124 Indirect Costs (06)Indirect Cost Rate {From ICRP} I:ii __— Fixed Rate 10.00% (07)Total Indirect Costs _ [Line(08)x line(05_1(e)]. _-- $4 1 2 (08)Total Direct and Indirect Costs: [{Line(05)(h)+line(07)] $4 ,536 Cost Reduction (09)Less:Offsetting Savings (10)Less:Other Reimbursements (I I)Total Claimed Amount [Line(08)-(line(09)+line(10)1] , $4,536 Revised 02/04 /6)/i/ EXHIBIT A PROPOSED COSTS FISCAL YEAR 2010-2011 LOS ALTOS UNINCORP. RATES CUPERTINO HILLS SARATOGA CITIES GENERAL LAW ENFORCEMENT Proposed Hours-Activity Proposed Hours-Patrol 900 Codes(10%of Above Hours) Total Hours 38,248.0 5,421.0 20,060.0 14,696.0 Proj Costs FY 2010-2011 @ $155.26 $5,938,384 $841,664 $3,114,516 $2,281,701 SUPPLEMENTAL PATROL-DAYS: Proposed Hours 7,200.0 43.0 3,888.9 0.0 Proj Costs FY 2010-2011 410011W $6,568 $593,991 $0 Cupertino 54.39 $1,111,608 SUPPLEMENTAL PATROL-NIGHTS: Proposed Hours 0.0 0.0 0.0 0.0 Proj Costs FY 2010-2011 @ $156.39 $0 $0 $0 Cupertino @ $158.04 $0 INVESTIGATIVE HOURS: Proposed Hours 7,200.0 600.0 2,400.0 0.0 Proj Costs FY 2010-2011 @ $135.96 $978,912 $81,576 $326,304 $0 FY11 Contract A-40 IJSA=0% State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM PEACE OFFICERS PROCEDURAL BILL OF RIGHTS(POISOR) (19)Program Number 00187 CLAIM FOR PAYMENT (20)Date Filed 187 (21)LRS Input 9843231 Reimbursement Claim Data CITY FINANCE OFFICER CITY OF CUPERTINO (22) FORM 1,(04) 30 10300 TORRE AVENUE (23) FORM 1,(05) 1,249 CUPERTINO, CA 95014 (24) FORM 1,(06)(A)(g) kf (25) FORM 1,(06)(B)(g) Type of Claim (26) FORM 1,(06)(C)(g) (O3) (09)Reimbursement Q (27) FORM 1,(06)(D)(g) (04) (10)Combined ❑ (28) FORM 1,(08) (05) (11)Amended ❑ (29) FORM 1,(09) Fiscal Year of Cost (06) (12) 2010/201 (30) FORM 1,(11) Total Claimed Amount (07) (13) $1,249' (31) FORM 1,(12) Less:10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) I 249 (34) Due from State (08) (17) $1,249 (35) Due to State (18) (36) (37)CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17560 and 17561,I certify that I am the officer authorized by the local li agency to file mandated cost claims with the State of California for this program,and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title!Government Code. I further certify that there was no application other than from the claimant,nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or Increased level of services of an existing program. All offsetting I' revenues and reimbursements set forth in the parameters and guidelines are Identified,and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement Is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer � yn ,¢J� 7 yy�#1 Date Signed '/ G /J'3/J2 &_"l �/��I-L 4!9l� Telephone Number 41,0 -771-3.Qj& ( o L- /4-1-11/ 4)- E-Mail Address (JI2I Clef ,OR-6 Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm/Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOUSE 6 ASSOCIATES (DWA) E•mallAddress dwa—david @surewest.net Form FAM-27(Revised 07111) PROGRAM FORM PEACE OFFICERS PROCEDURAL BILL OF RIGHTS (POBOR) 187 CLAIM SUMMARY 1 (01) Claimant (02) Fiscal Year CITY OF CUPERTINO 20th/2011 (03) Department Claim Statistics (04) Number of full-time sworn peace officers employed by the agency during this fiscal year 30 Flat Rate Method (05)Total Cost [Line(04)X$41.64 for 2010-11 fy][Skip (06)to(09)and carry forward total to line(10)] $1,249 Actual Cost Method Direct Costs Object Accounts (a) (b) (c; (d) (e) (f) (9) (06) Reimbursable Materials Contract Fixed Travel Activities Salaries Benefits And Services Assets And Total Supp ies Training (A) Administrative Activities (B) Administrative Appeal (C) Interrogations (D) Adverse Comment (07) Total Direct Costs Indirect Costs (08) Indirect Cost Rate ['=rom ICRP or 10%] (09) Total Indirect Costs [Refer to claiming instructions] (10) Total Direct and Indirect Costs [Refer to claiming instructions) $1,249 Cost Reduction (11) Less: Offsetting Revenues (12) Less: Other Reimbursements (13) Total Claimed Amount [Line(10)-(line(11)+line(12))] $1,249 Revised 07/11 V State Controller's Office Local Mandated Cost Manual For State Controller Use Only PROGRAM CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE (19)Program Number 00310 CLAIM FOR PAYMENT (20)Date Flied 31 (21)LRS Input (1 9843231 Reimbursement Claim Data CITY FINANCE OFFICER (22) FORM 1,(04)1.A.(g) CITY OF CUPERTINO ,- 10300 TORRE AVENUE (23) FORM 1,(04)2.A.1.(g) L CUPERTINO, CA 95014 (24) FORM 1,(04)2.A2.(g) c (25) FORM 1,(04)2.A.3.(g) Type of Claim (20) FORM 1,(04)2.5.1-(e) 27,264 (03) (09)Reimbursement ® (27) FORM 1,(04)2.5.2.(g) 9,088 (04) (10)Combined ❑ (28) FORM 1,(04)2.C.1.(g) (05) (11)Amended ❑ (29) FORM 1,(04)2.C.2.(g) Fiscal Year of Cost (06) (12) 2010/20.1.1 (30) FORM 1,(04)2.C.3.(g) Total Claimed Amount (07) (13) $39,987 (31) FORM 1,(04)2.D.t.(g) Less: Late Penalty(refer to attached Instructions) (14) (32) FORM 1,(04)2.0.2.(g) Less: Prior Claim Payment Received (15) (33) FORM 1,(08) 10 Net Claimed Amount (18) $39,987 (34) FORM 1,(07) Due from State (08) (17) $392987 (35) FORM 1,(09) Due to State (18) (36) FORM 1,(10) (37)CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17680 and 17661,I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program,and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant,nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or Increased level of services of an existing program. All offsetting savings and reimbursements set forth In the parameters and guidelines are Identified,and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California ghat the foregoing is true and correct. Signature of Authorized Officer ,j XOA Date Signed ��1,�� --`f�-// , A-Q / Telephone Number 40g � - 3 c -O C!<() L ,"f7-i) [)i Ai DJ ac&r 4-'t:-mail Address`, dQ r I C<.6 CU,e- ) , " 0j Type or Print Name and Title of Authorized Signatory /�)/r d.:f�a jg j V' (Veit/64s. (38)Name of Agency Contact Person for Claim Telephone Number E-mail Address Name of Consulting Firm!Claim Preparer Telephone Number (916) 368-9244 DAVID WELLEOUSE & ASSOCIATES (DWA) E-mail Address dwa-david @surewest,net Form FAM-27(Revised 07/11) Sate Controller's Office Mandated Cost Manual CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE FORM CLAIM SUMMARY I (01)Claimart (2) 2010/2011 CITY OF CUPERTINO (03)Department Direct Costs Object Accounts (04) Reimbursable Activity a b C d a f 9 Salaries Benefits Materials Contract Fixed Travel Total and Services Assets Supplies I) One Time Activity A.Revise Existing Policies and Procedures for the Ongoing Activities 2.Ongoing Activities Reimbursable Period:FY2001-2002 through FY 2009-2010 A.Homicide Reports(PC 13014) 1. Extract Demographic Information 2.Montly Report to Department of Justice(DO)) 3.Verify or Provide Additional Explanation about the Report _ B.Domestic Violence Related Calls for Assistance(PC 1 370) I. Write Incident Report $27,264 $27,264 2. Review and Edit Report $9,088 $9,088 Reimbursable period:FY2004-2005(from 1/01/2005 to 6/30/2005 only) and FY2005-2006 through FY2009-2010 C. Hate Crime Reports(PC 1 3023) I. Extract Information from Law Enforcement Records 2. Monthly/Annual Report to DO) 3. Verify or Provide Additional Explanation about the Report Reimbursable period FY 2001-2002 through FY 2003-2004 and 2004-2005(from 07/01/2004 to 12/31/2004 only) D.Firearm Reports(PC 12025& 12031) I. Extract Information from Law Enforcement Records 2. Report to Attorney General (05)Total Direct Costs $36,352 Indirect Costs (06) Indirect Cost Rate [From ICRP or 10X] 10.00% (07)Total Indirect Costs (Refer to Clairr big Instructions] $3,635 (011)Total Direct and Indirect Costs [Line(05)()+,Ine(07) $39,987 Cost Reduction (09)Less: Offsetting Savings (10)Less: Other Reimbursements (11) Total Claimed Amount [Line(08)-gine(09)+(10))] $39,987 New 12/10 State Controllers Office _ Local Mandated Cost Manual FORM CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE 2 ACTIVITY COST ETAIL (01)Claimant (02)Fiscal Year Costs Were Incurred: 2010/201 I CITY OF CUPERTINO (03) Reimbursable Activity Check Only One box per form to identify the cost being claimed One-Time Activity A. Revise existing policies and procedures to reflect mandated ongoing activities as required by Penal Code below: PC 13014 PC 1 3730 PC 1 3023 PC 12025 and PC 1203 I Ongoing Activities Reimbursable period: FY 2001/2002 through FY 2009/2010 A. Homicide Reports(PC 13014) 1. Extract demographic information 2.Monthly Report to DOJ 3.Verify or provide additional explanation about the report B. Domestic Violence Related Calls for Assistance X I. Write Incident Report 2. Review and Edit Report Reimbursable period: FY 2004/2005(from 1/1/2005 to 6/30/2005 only)and FY 2005/2006 through FY 2009/2010 C. Hate Crimes(PC 13023) I. Extract information from Law Enforcement Records 2. Monthly/Annual Report to DOJ 3.Verify or provide additional explanation about the report Reimbursable period: FY 2001/2002 through FY2003/2004 and 2004/2005(from 07/01/1004 to 12/31/2004 only) D. Firearms Reports(PC 12025 and PC 12031) I. Extract information from Law Enforcement Records 2. Report to Attorney General (04)Description of Expenses: Complete columns(a)through(g) Object Accounts (a) (b) U (c) (d) (e) f (X) Employee Names,Job Classifications, Hourly Benefit Hours Materials Fixed Total Functions Performed and Description Rate or X Worked or Salaries Benefits and Assets Travel Sal.&Ben. of Expenses __. Unit Co t Rate Quantity _ Supplies Police Officer $152.74 178.5 527,264.091 $27,264.09 Time spent writing 119 Domestic Violence incident reports at 90 minutes per report. i I Hourly rate includes Salary&Benefits i 3 i I � (05)Total Subtotal I I Page:_of_ $27,264.09 $27,264 New 12110 State Controller's Office Local Mandated Cost Manual FORM CRIME STATISTICS REPORTS FOR THE DEPARTMENT OIF JUSTICE 2 ACTIVITY COST DETAIL (01)Claimant (02)Fiscal Year Costs Were Incurred: CITY OF CUPERTINO 2010/201 I (03) Reimbursable Activity Check Only One box per form to identify the cost being claimed One-Time Activity A. Revise existing policies and procedures to reflect mandat PC 13014 PC 13730 PC 13023 PC 12025 and PC 12031 Ongoing Activities Reimbursable period: FY 2001/2002 through FY 2009/2010 A. Homicide Reports(PC 13014) I. Extract demographic information 2.Monthly Report to DOJ 3.Verify or provide additional explanation about the report B. Domestic Violence Related Calls for Assistance I. Write Incident Report X 2. Review and Edit Report Reimbursable period: FY 2004/2005(from I/1/2005 to 6/30/2005 only)and FY 2005/2006 through FY 2009/2010 C. Hate Crimes(PC 13023) I. Extract information from Law Enforcement Records 2. Monthly/Annual Report to DOJ 3.Verify or provide additional explanation about the report Reimbursable period: FY 2001/2002 through FY2003/2004 and 2004/2005(from 07/01/2004 to 12/31/2004 only) D. Firearms Reports(PC 12025 and PC 12031) I. Extract information from Law Enforcement Records 2. Report to Attorney General (04)Description of Expenses: Complete columns(a)through(g) Object Accounts (a) ! (b) (c) (d) (g) Employee Names,Job Classifications, i Hourly ! Benefit (e)Hours Materials '1 Fixed ! Total Functions Performed and Description Rate or X ! Worked or '� Salaries Benefits and / Assets Travel j Sal.&Ben. of Expenses ! Unit Cost Rate !) Quantity Supplies Sergeant ;152.741 59.5 $9,088.03 $9,088.03 Time spent reviewing and editing 119 Domestic Violence incident reports at 30 it j minutes per report I I Hourly rate includes Salary&Benefits I f (05)Total Subtotal Page: of $9,088.03 I �� $9,088 New 10/98 Local Mandated Cost Manual FORM ►TISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE 2 ACTIVITY COST DETAIL 1(02)Fiscal Year Costs Were Incurred: INO 2010/2011 !I pity Check Only One box per form to Identify the cost being claimed des and procedures to reflect mandat PC 1 3730 PC 13023 PC 12025 and PC 1203 I Y 2001/2002 through FY 2009/2010 2C13014) phic information 2.Monthly Report to DOJ 3.Verify or provide additional explanation about the report elated Calls for Assistance port X 2. Review and Edit Report Y 2004/2005(from 1/1/2005 to 6/30/2005 only)and FY 2005/2006 through FY 2009/2010 D23) In from Law Enforcement Records 2. Monthly/Annual Report to DO) 3.Verify or provide additional explanation about the report Y 2001/2002 through FY2003/2004 and 2004/2005(from 07/01/2004 to 12/31/2004 only) PC 1 2025 and PC 12031) Lion from Law ords 2. Report to Attorney General Complete columns(a)through(g) Object Accounts s) - ,I (c) i (d) 1 (e) 1-----f--, (g) i Job Classifications, Hourly Benefit Hours Materials Fixed Total ed and Description Rate or X Worked or I Salaries Benefits ; and i Assets 'i Travel ' Sal.&Ben. senses Unit Cost ' Rate ' Quantity 'i 1 j Supplies $152.74! 59.51 $9,08803! � $9,088.03 1 i j I id editing 119 I i ent reports at 30 1 I ,i j l i i sry&Benefits i Page: of 'I $9,088.03 j $9,088 1 EXHIBIT A PROPOSED COSTS FISCAL YEAR 2010-2011 LOS ALTOS UNINCORP. RATES CUPERTINO HILLS SARATOGA CmES GENERAL LAW ENFORCEMENT Proposed Hours-Activity Proposed Hours-Patrol 900 Codes(10%of Above Hours) Total Hours 38,248.0 5,421.0 20,060.0 14,696.0 Proj Costs FY 2010-2011 @ $155.26 $5,938,384 $841,664 $3,114,516 $2,281,701 SUPPLEMENTAL PATROL-DAYS: Proposed Hours 7,200.0 43.0 4 3,888.9 0.0 Proj Costs FY 2010-2011 411.11,0 $6,568 $593,991 $0 Cupertino 54.39 $1,111,608 SUPPLEMENTAL PATROL-NIGHTS: Proposed Hours 0.0 0.0 0.0 0.0 Proj Costs FY 2010-2011 @ $156.39 $0 $0 $0` Cupertino @ $158.04 $0 INVESTIGATIVE HOURS: Proposed Hours 7,200.0 600.0 2,400.0 0.0 Proj Costs FY 2010-2011 @ $135.96 $978,912 4 $81,576 4 $326,304 $0 FY11 Contract A-40 DSA=O% U F i i State Controller's Office Local Mandated Cost Manual For.State Controller Use Only PROGRAM DOMESTIC VIOLENCE ARREST AND VICTIM ASSISTANCE (19)Program Number 00274 � CLAIM FOR PAYMENT (20)Date Filed 4 (21)LRS input . t 984323 1 Reimbursement Claim Data ( CITY FINANCE OFFICER (22) FORM 1,(04)A.I.(f) , ( CITY OF CUPERTINO - 10300 TORRE AVENUE (23) FORM 1,(04)A.2.(f) CUPERTINO, CA 95014 (24)FORM 1,(04)A-3.(f (25) FORM 1,(04)B.1.(t) 3.635 Type of Claim (26) FORM 1,(06) 10 (03j (09)Reimbursement ® (27) FORM 1,(07) 364 (04) (10)Combined n (28) FORM 1,(09) (as) (11)Amended ED (29) FORM 1,(10) Fiscal Year of Cost (06) (12) 2010/2011 (30) Total Claimed Amount (07) _: (13) $3,999 (31) Less:10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) $3,999 (34) Due from State (08) (17) $3,999 (35) Due to State (18) (36) (37)CERTIFICATION OF CLAIM In accordance with the provisions of Government Code Sections 17660 and 17661,I certify that I am the officer authorized by the local I agency to file mandated cost claims with the State of California for this program,and certify under penalty of perjury that I have not i violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant, nor any grants or payments received for reimbursement of f costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth to the parameters and guidelines are identified,and all costs claimed are supported by source s documentation currently maintained by the claimant `r, f The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer • 042Aa /q �� (////1 Date Signed 4/*3 'x ii(?1 — 'telephone Number 'r7�Oe�— / �7 -3A,24.-, dAli 4 • I !E-Mail Address C4.4 6t£aL6 e a(p,..4 k i. ,Grlo Type or Print Name and Title of Authorized Signatory (38)Name of Agency Contact Person for Claim elephone Number E-mail Address Name of Consulting Firm!Claim Preparer Telephone Number (916) 368-9244 DAVID WELLHOUSE & ASSOCIATES (DWA) Email Address dwa-4avid @surewest.net Revised 07)11 State Controller's Office Mandated Cost Manual MANDATED COSTS FORM DOMESTIC VIOLENCE ARRESTS AND VICTIM ASSISTANCE I CLAIM SUMMARY (01)Claimant (0I)Type of Claim Fiscal Year CITY OF CUPERTINO Reimbursement 1 X i Estimated 1111 20 I 0/20 I I (03)Department Direct Costs Object Accounts (04)Reimbursable Components (a) (b) 11 (c) I (d) 11 (e) 1 (0 11 I 11 I Salaries Benefits Materials 1 Contract Fixed j Total I ii and Services � Assets J!_ Ji_ Supplies J! A. One-Time Activities I� I I- fl �I I.Printing Victims Cards 1� j j� !I 2.Adding Two New Crimes to Response Policy i� 1' 1 I II 3.Adding Information to Response Policy IL lL ' B. Ongoing Activity i 1 J t ii j J.Providing Cards to Victims __ �L__ $3 635Ji '' , $3,635 --- --- ----- Ir— -- — —1�1 ��, —i fir-- 05 Total Direct Costs J � ) - -$3,635,__- ,L— L - j. ii $3,635 Indirect Costs (06)Indirect Cost Rate (From ICRP) '1 —_ _ Salaries&Benefits jj 10. 00% (07)Total Indirect Costs I _ [Line(06)x line(03_1(a)1_or.Line(06)x{line(05)(a)+(05)(b)))] $364 (08)Total Direct and Indirect Costs: Lin ( $)L� t 11 ___ a 05_ +line 07)1— --_�3 999 Cost Reduction (09)Less:Offsetting Savings it (I 0)Less:Other Reimbursements 1 (I I)Total Claimed Amount [Line(08)-(Line(09)+Line 0 0))] ji $3,999 Revised 01/07 State Controller's Office M andated Cost Manual • MANDATED COSTS FORM DOMESTIC VIOLENCE ARRESTS ANID VICTIMS ASSISTANCE 2 ACTIVITY COST DETAIL (01)Claimant Fiscal Year 20 I 0 20 I I CITY OF CUPERTINO (03) Reimbursable Components: Check only one box per form to identify the component beinglaimed. One-Time Activities Ongoing Activity Printing Victim Cards X Providing Victims Cards Adding Two New Crimes to Response Policy Adding Information to Response Policy (04)Description of Expenses Object Accounts (a) 'b) (c) (d) (e) (f) (g) ' (h) Employee Names,Job Classifications, Hourly Benefit Hours Materials Contract Fixed Total Functions Performed and Description Rate or % Worked or Salaries ! Benefits j and Services Assets Sal.&Ben. of Expenses Unit Cost Rate Qu,nti ! Su••lies Police Officer $152.74 23.8 $3,635.21 $3,635 Time spent providing victims cards to victims, explaing what the card Is and how the victim can use the card,addressing all question about the card and shelters and providing an interpreter,if necessary. Police Officers spent 12 minutes per case. There were 119 cases during the fiscal year. 1 (OS)Total Subtotal Page: of $3635 New 01/07 $3,635 t0/i/ EXHIBIT A PROPOSED COSTS FISCAL YEAR 2010-2011 LOS ALTOS UNINCORP. RATES CUPERTINO HILLS SARATOGA CITIES GENERAL LAW ENFORCEMENT Proposed Hours-Activity Proposed Hours-Patrol 900 Codes(10%of Above Hours) Total Hours 38,2480 5,421.0 20,060.0 14,696.0 Prof Costs FY 2010-2011 @ $155.26 $5,938,384 $841,664 $3,114,516 $2,281,701 SUPPLEMENTAL PATROL-DAYS: Proposed Hours 7,200.0 43.0 3,888.9 0.0 Proj Costs FY 2010-2011 $6,568 $593,991 $0 Cupertino 54.39 $1,111,603 SUPPLEMENTAL PATROL-NIGHTS: Proposed Hours 0.0 0.0 0.0 0.0 Proj Costs FY 2010-2011 @ $156.39 $0 $0 $0 Cupertino @ $158.04 $0 INVESTIGATIVE HOURS: Proposed Hours 7,200.0 600.0 2,400.0 0.0 Proj Costs FY 2010-2011 @ $135.96 $978,912 $81,576 $326,304 $0 FY11 Contract A-40 DSA=O% i I V State Controller's Office Local Mandated Cost Manual For.State Controller Use Only PROGRAM OPEN MEETINGS ACT/BROWN ACT REFORM (19)Program Number 00219 CLAIM FOR PAYMENT (20)Date Filed 219 (21)LRS Input (C 984323 1 Reimbursement Claim Data 7-c FINANCE OFFICER CITY OF CUPERTINO (22) FORM 1,(03) 151 10300 TORRE AVENUE (23) FORM 1,(04)(g) S CUPERTINO, CA 95014 (24) FORM 1,(05) 1s,171 c (25) FORM 1,(06) 20,906 Type of Claim (26) FORM 1,(08) (03) ,' (09)Reimbursement ® (27) FORM 1,(10) (04) ; (10)Combined ❑ (28) FORM 1.(11) 20,906 (05) (11)Amended ❑ (29) Fiscal Year of Cost (06) (12)2010/2011 (30) Total Claimed Amount (07) (13) $39,09.7 (31) Less;10%Late Penalty(refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount f (16) $39,027 (34) Due from State (08)' (17) $39,027 (35) Due to State (18) (36) (37)CERTIFICATION OF CLAIM in accordance with the provisions of Government Code Sections 17580 and 17581,I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program,and certify under penalty of perjury that I have not violated any of the provisions of Article 4,Chapter 1 of Division 4 of Title 1 Government Code. I further certify that there was no application other than from the claimant,nor any grants or payments received for reimbursement of costs claimed herein and claimed costs are for a new program or Increased level of services of an existing program.All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified,and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing Is true and correct. Signature of Authorized Officer Date Signed 42h3 X C_7( �!4-- C/lam/ (1 C Telephone Number f7"d t-777 3 c�gY:• !! K Q ,1 7 uD U \ E:-Mail Address d s'4i Q. e ee541.44-Ape, ooZC; Type or Print Name and Title of Authorized Signatory 7 (38)Name of Agency Contact Person for Claim Telephone Number E:-mall Address Name of Consulting Firm/Claim Preparer 1elephOne Number (916) 368--9244 DAVID WELLH6USE & ASSOCIATES (t)WA) E:-mail Address dwa—david @surewest.net Form FAM-27(Revised 08/11) State Controller's Office Local Mandated Cost Manual MANDATED COSTS FORM OPEN MEETINGS ACT/BROWN ACT REFORM 1 CLAIM SUMMARY (01) Claimant: . (02) Fiscal Year: 2010/2011 CITY OF CUPERTINO Claim Statistics (03) Number of regular meetings for which a brief agenda was prepared and posted 151 Direct Costs: Actual Time Option - I 1 ONect Accounts (04) Reimbursable Activity: I - Services , Fixed j Total ' Salaries Benefits and ii Assets ,I Direct Supplies jL Costs i� ii _ I! �I Preparation of Brief Agenda and Posting , Direct Costs: Standard-Time Option (05) Standard Time Reimbursement Option [From form 2S, line(04)(f)] $18,121 Indirect Costs: Actual Time Option and/or Standard-Time Option (06) Indirect Cost Rate From ICRP (7) Total Indirect Cost for Actual Time Option {Line (41(a) x line (6)) (8) Total Indirect Cost for Standard-Time Optic {Line_(5){a) x line (6)}J'I $280.82 Direct and Indirect Costs: Flat-Rate Option _ (09) Flat-Rate Reimbursement Option [From form 2-F, line(04)(d)] it $20,906 Direct and Indirect Costs: Flat Rate Option (10) Total Direct and Indirect Costs: refer to instructions $20,906 Cost Reduction (11) Less: Offsetting Savings _ '(12) Less: Other Reimbursements _ (13) Total Claimed Amount: {Line (10)-[Line(11) +line(12)]) $39,027 Revised 12/09 State Controller's Office Local Mandated Cost Manual MANDATED COSTS FORM OPEN MEETING ACT 2F COMPONENT/ACTIVITY COST D_ ETAIL (01) Claimant (02) Fiscal Year 2010/2011 CITY OF CUPERTINO (03) Department: (04) Flat-Rate Reimbursement Option: Complete columns (a)through (d) (a) (b) (c) (d) Meeting Type or Name Uniform Cost Number of Total Allowance Agendas (b) x (c) Planning Commission $159.59 18 $2,872.62 Design Review Committee $159.59 9 $1,436.31 Parks & Recreation Commission $159.59 11 $1,755.49 Bicycle Pedestrian Commission $159.59 10 $1,595.90 Fine Arts Commission $159.59 7 $1,117.13 Economic Development $159.59 2 $319.18 Housing Commission $159.59 8 $1,276.72 Environmental Review Committee $159.59 7 $1,117.13 Technology, Information Communication $159.59 10 $1,595.90 Teen Commission $159.59 13 $2,074.67 Public Safety Commission $159.59 11 $1,755.49 Library Commission $159.59 11 $1,755.49 Audit Committee $159.59 4 $638.36 Fiscal Strategic Plan $159.59 4 $638.36 Silicon Valley Regional Authority $159.59 4 $638.36 Disaster Preparedness $159.59 2 $319.18 I (05) Total Subtotal Page: of I 131 I $20,906 Revised 12/09 State Controller's Office Local Mandated Cost Manual MANDATED COSTS FORM 219 OPEN MEETING ACT 2S ACTIVITY COST DETAIL (01) Claimant (02) Fiscal Year 2010/2011 CITY OF CUPERTINO (03) Department: (04) Standard-Time Reimbursement Option: Complete columns (a)through (f) (a) (b) (c) (d) (e) (f) Date Meeting Type or Name Number of Minutes Per Blended Total Agenda Items Agenda Hourly Rate SEE City Council 418.00 30.00 $86.70 $18,120.74 ATTACHED SHEETS #of Mtgs 20 (05) Total 1 I Subtotal I I Page: __of I I $18,120.74 Revised 12/09 State of California Mandated Cost Manual MANDATED COSTS OPEN MEETING ACT BLENDED HOURLY RATE DETAIL (01)Claimant (02) Fiscal Year 2010/2011 CITY OF CUPERTINO _ (03) Department: (04) Standard-Time Reimbursement Option: Blended Productive Hourly Rate Computation !Productive I;r I Indirect Indirect IF Salaries+ 111 Percentage � Blended Classification ' Hourly Benefits Costs Benefits 1 Costs i Benefits+ ; of Hourly ;L Rate '%%%% %%%%`_ $$$$ it $$$$ I ICRP Costs II Time Spent If Rate it I--- j I I; II City Manager $116.391 32.10% 32.59%, $371 $381111 $191.691' 5% $9.58 City Clerk $58.08 38.30% ! 48.69%I $22� $2811 $108.60 it 5% $5.43 City Attorney 111 $106.70 f 32.10% 32.59%F $341 $351 $175.73 2%i� $3.51 Director of Admin Svcs $92.48!: 32.70%';j 32.58%1,' $30! $30 it $152.86 2%I� $3.06 Planning Director 1 $86.93 44.68%Ii $32 f $39 $157.94 1� 2%�' $3.16 Public Works Director 1 $101.60' 37.00%;j 44.68%CI $3811 $45111 $184.58!? 2%''. $3.69 Parks&Recreation Director; $86.93 j1 30.60%II 39.68%, $27'x` $34 $148.0311 2%ii $2.96 Administrative Secretary $38.11 32.10%1F 32.59% ! $1211' $121 $62.76_ 20%' $12.55 Deputy City Clerk $38.11 38.30% 48.69%11 $151 $19;11' $71.26;' 60% � $42. 75 II i jI I I 1 ii I II j l I; it II I, III it I 100% ii I' 1 1 II it j it 1 iI � II i �I 11 1 I ii , I .. I $247 $281 I $1,2531 $86.70 1 David Wellhouse & Associates, Inc. INDIRECT COST RATE PROPOSAL Claimant CITY OF CUPERTINO Mandate CHAPTER 486, STATUTES OF 1975 Department CITY MANAGER Fiscal Year 2010/2011 (B) (C) (D) Excludable Allowable Allowable Total Unallowable Indirect Direct DESCRIPTION OF COSTS (A) Costs Costs Costs Costs Labor Costs Salaries &Wages $230,587 $41,521 $189,066 Part-time Wages & Overtime $136 $136 Benefits 32.1% $74,076 $13,339 $60,737 SUBTOTAL: $304,799 $54,860 $249,939 Services & Supplies 1 Allowable/Includable $26,585 $26,585 2 Unallowable/Excludable $10,308 $10,308 3 Capital Expenditures 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 29 ---- --------- Subtotal — $36,893 $10 308 $26585 Cost Plan or Adjustments Costs 30 Equipment Usage Allowance @ 6.67% 31 of Capital Expenditures Subtotal _ -- _ -------_-------_ --_. -- Total Costs $341,692 $10 308 $81,445 $249,939 Indirect Cost Rate 32.59 1 1 Salaries & Benefits 1 David Wellhouse & Associates, Inc. Departmental Indirect Costs Claimant CITY OF CUPEERTINO Mandate CHAPTER 486, STATUTES OF 1975 Department CITY MANAGER Fiscal Year 2010/2011 INDIRECT SALARIES 1 --1 Departmental 1 Departmental 1 11 Position or Employee Name Annual Wages 1 Administration Support 1 I L I 1 ! - I Exec Asst to City Manager $75,036$75, 71; 25.0% $18,759 1 1 Office Assistant 1 $51,4731,, 25.0% $12,868 III Community Relations Coordinato , $39,576h 1 25.0% $9,894 Ili 1 1 , 1 1 11 1 , 1. 1 11 1, li 1 1 1 , , P■ , 11 i 1 1 11i 1 1 ■ 1 !I 1 , II' 1 1 i I I 1 1 1 , 11 I I 1 I, 1 1 ' ■ i 1 II 1 I ! I 1 Ir 1 1 [ 1 , I I I 1 1 r ii , 11 i 1 , II 1 I I i 1 Ir I 1 1 I I I , 1 I I ' , 1 .! 1 11 I , 1 ' totals $166,085 $41,521 I 1 TOTAL INDIRECT SALARIES ,1 $41,521-L' ATTACHMENT C t - FINANCIAL ACCOUNTING PAGE NUMBER: ' 1 DATE: 01/06/11 CITY OF CUPERTINO EXPSTA21 i, TIME: 08:07:16 - DETAIL EXPENDITURE STATUS REPORT f F SELECTION CRITERIA: expledgr.keyorgn in ('1101200','1104000','1104110','110 4300','1104510','1104700','1106100','1107200') ACCOUNTING PERIOD: 13/10 SORTED BY: FUND,DEPARTMENT,FUND/DEPT TOTALED ON: FUND,DEPARTMENT,FUND/DEPT PAGE BREAKS ON: FUND FUND - 110 - GENERAL FUND PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET EXPENDITURES OUTSTANDING EXP BALANCE F 110-1200 5501 CITY MANAGER SALARIES FULL TIME 233,832.86 7,235.00 .00 230,587.64 , 3,245.22 110-1200 5502 CITY MANAGER SALARIES PART TIME .00 .00 .00 65.79., -65.79 110-1200 5503 CITY MANAGER EXCESS MED PAY 1,697.16 .00 .00 1,S50.66 146.50 !; 110-1200 5505 CITY MANAGER OVERTIME .00 .00 .00 71.01;' -71.01 V 110-1200 5506 CITY MANAGER CAR ALLOWANCE 6,600,00 .00 .00 6,600.10 - .10 110-1200 5507 CITY MANAGER TAXABLE LIFE PREMIUM .00 .00 .00 .00 , .00 110-1200 5600 CITY MANAGER RETIREMENT SYSTEM 48,964.41 1,627.00 .00 49,216.78 1 -252.37 110-1200 5602 CITY MANAGER PERS 1959 SURV EMPR .00 .00 .00 33.91 r -33.91 110-1200 5710 CITY MANAGER EMPLOYEE BENEFITS .00 .00 .00 .00 .00 110-1200 5711 CITY MANAGER HEALTH INSURANCE 10,076.40 .00 .00 9,398.18. s 678.22 110-1200 5712 CITY MANAGER DENTAL INSURANCE 1,297.96 .00 .00 1,214.62' ' 83.34 110-1200 5713 CITY MANAGER MEDICARE 3,510.88 .00 .00 3,478.42' ' 32.46 110-1200 5714 CITY MANAGER LIFE INSURANCE 3,571.24 .00 .00 922.55 2,648.69 110-1200 5715 CITY MANAGER LONG TERM DISABILITY 1,937,04 .00 .00 639.57 1,297.47 110-1200 5716 CITY MANAGER WORKERS COMPENSATION 814.86 .00 .00 801.63 13.23 �. 110-1200 5717 CITY MANAGER VISION INSURANCE 252.00 .00 .00 225.74 26.26 110-1200 6111 CITY MANAGER GEN OFFICE SUPPLIES 3,000.00 .00 .00 3,205,65-- -205,65 110-1200 6112 CITY MANAGER PRINTING &DUPLICATING .00 .00 .00 .00 .00 110-1200 6115 CITY MANAGER MEETING EXPENSES .00 .00 .00 .00 .00 j 110-1200 6154 CITY MANAGER TELEPHONE SERVICE 3,200.00 295.17 .00 2,500.41 699.59 f. 110-1200 6204 CITY MANAGER PROPERTY TAX 13,500.00 .00 .50 12,502,73 997.27 110-1200 6216 CITY MANAGER CONFERENCE AND MEETING 6,800,00 184.13 .00 3,034.21 3,765.79 110-1200 6219 CITY MANAGER MILEAGE REIMBURSEMENT .00 .00 .00 .00 .00 110-1200 6226 CITY MANAGER MEMBERSHIP AND DUES 3,000,00 .00 - ,00 2,064.00 936.00 • 110-1200 6311 CITY MANAGER BINGO .00 .00 .00 .00 .00 110-1200 6316 CITY MANAGER SENIOR CENTER CLASSES .00 .00 .00 .00 .00 110-1200 6317 CITY MANAGER EMPLOYEE RECOGNITION 10,000.00 .00 .00 9,877.97 122.03 110-1200 6322 CITY MANAGER GIVING CAMPAIGN RECVGNITI 750.00 .00 - .00 431.73 318.27 • 110-1200 6326 CITY MANAGER SPECIAL DEPARTMENTAL REP .00 .00 .00 .00 .00 110-1200 6333 CITY MANAGER COMMISSION PROJECTS .00 .00 .00 .00 .00 L 110-1200 7014 CITY MANAGER PROF AND CONTRACT SVC 10,000.00 .00 .00 .00 10,000.00 e 0 210-1200 8002 CITY MANAGER IT REIMBURSEMENT 3,280,00 .00 .00 3,280.0 .00 r 110-1200 9400 CITY MANAGER FIXED ASSET ACQUISITION .00 .00 .00 .00 .00 TOTAL FUND/DEPT - CITY MANAGER 366,084.81 9,341.30 .00 341,703.30 24,381.51 TOTAL DEPARTMENT - CITY MANAGER 366,084.81 9,341.30 .00 341,703.30 24,381.51 110-4000 5501 ADMIN SVC ADMINISTRATION SALARIES FUL 241,103.44 7,419.00 .00 249,892.28 -8,788.84 110-4000 5502 ADMIN SVC ADMINISTRATION SALARIES PAR .00 .00 .00 1,139.26 -1,139.26 110-4000 5503 ADMIN SVC ADMINISTRATION EXCESS MED P 2,634.24 .00 .00 1,692.16 942.08 110-4000 5505 ADMIN SVC ADMINISTRATION OVERTIME .00 .00 .00 .00 .00 110-4000 5506 ADMIN SVC ADMINISTRATION CAR ALLOWAMC 3,600.00 .00 .00 3,599.96 .04 110-4000 5507 ADMIN SVC ADMINISTRATION TAXABLE LIFE .00 .00 - .00 .00 .00 110-4000 5600 ADMIN SVC ADMINISTRATION RETIREMENT S 51,981.89 1,689.00 .00 52,619.93 -638.04 . g f. • ); I; • V f 2 David Wellhouse & Associates, Inc. INDIRECT COST RATE PROPOSAL Claimant CITY OF CUPERTINO Mandate CHAPTER 486, STATUTES OF 1975 Department CITY CLERK Fiscal Year 2010/2011 (B) (C) (D) Excludable Allowable Allowable Total Unallowable Indirect Direct DESCRIPTION OF COSTS (A) Costs Costs Costs Costs Labor Costs Salaries & Wages $229,091 $229,091 Part-time Wages & Overtime $12,955 $12,955 Benefits 38.3% $87,669 $87,669 SUBTOTAL:; $329,715--_ —— $329,715 Services & Supplies 1 Allowable/Includable $160,531 $160,531 2 Unallowable/Excludable 3 Capital Expenditures 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Subtotal $160,531 _ X160,531 --- _ Cost Plan or Adjustments Costs 26 Equipment Usage Allowance @ 6.67% 27 of Capital Expenditures Subtotal --_ _---_----- -- -=_- --- Total Costs $490,246 $160,531 $329 715 Indirect Cost Rate 48.69% 2 Salaries & Benefits t G I N t i. - FINANCIAL ACCOUNTING PAGE NUMBER: 3 DATE: 01/06/11 CITY OF CUPERTINO BXPSTA21 TIME: 08,07:16 DETAIL EXPENDITURE STATUS REPORT ° R SELECTION CRITERIA, expledgr.key orgn in ('1101200','1104000','1104110','1104300','1104510','1104700'.'1106100','1107200') ACCOUNTING PERIOD: 13/10 SORTED BY: FUND,DEPARTMRNT,FUND/DEPT TOTALED ON FUND,DEPARTMENT,FUND/DEPT PAGE BREAKS ON: FUND _ FUND - 110 - GENERAL FUND 1. PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET REP.2NDITURES OUTSTANDING EXP BALANCE • i 110-4110 6117 BUSINESS LICENSES PURCHASE OF DATA .00 .00 .00 .00 .00 110-4110 6154 BUSINESS LICENSES TELEPHONE SERVICE 1,100.00 .00 .00 739.01 360.99 G 110-4110 6216 BUSINESS LICENSES CONFERENCE AND MEETI .00 .00 .00 19.80 -19.80 110-4110 6219 BUSINESS LICENSES MILEAGE REIMBURSEMEN .00 .00 .00 .00 .00 110-4110 7011 BUSINESS LICENSES TRAINING AND INSTRUC 600.00 .D0 .00 .00 600.00 110-4110 7014 BUSINESS LICENSES PROF AND CONTRACT SV .00 .00 .00 .00 .00 110-4110 7071 BUSINESS LICENSES BANK CHARGES 3,000.00 222.46 .00 2,804.10 195.90 110-4110 8002 BUSINESS.LICENSES IT REIMBURSEMENT .00 .00 .00 .00 .00 TOTAL FUND/DEPT - BUSINESS LICENSES 49,746.40 1,452.46 .00 48,355.63 1,390.77 TOTAL DEPARTMENT - BUSINESS LICENSES 49,746.40 1,452.46 .00 48,355.63 1,390.77 110-4300 5501 CITY CLERK SALARIES PULL TIME 229,798,10 7,292.00 .00 229,091.08 707.02 110-4300 5502 CITY CLERK SALARIES PART TIME .00 .00 .00 8,869.49 -8,869.49 110-4300 5503 CITY CLERK EXCESS MED PAY - 4,021.56 .00 .00 3,667.46 . 354.10 110-4300 5505 CITY CLERK OVERTIME 3,000.00 .00 .00 4,086.35 -1,086.35 110-4300 5506 CITY CLERK CAR ALLOWANCE 3,000.00 .00 .00 2,999.88 .12 110-4300 5507 CITY CLERK TAXABLE LIFE PREMIUM .00 .00 .00 .00 .00 110-4300 5510 CITY CLERK EMPLOYEE AGENCY SERV .00 .00 .00 .D0 .00 110-4300 5600 CITY CLERK RETIREMENT SYSTEM 49,544.47 1,662.00 .00 49,585.26 -40.79 110-4300 5602 CITY CLERK PERS 1959 SURV EMPR .00 .00 .00 50.40 -50.40 110-4300 5710 CITY CLERK EMPLOYEE BENEFITS .00 .00 .00 .00 .00 110-4300 5711 CITY CLERK HEALTH INSURANCE 21,252.00 .00 .00 20,147.09 1,104.91 110-4300 5712 CITY CLERK DENTAL INSURANCE 2,688.65 .00 .00 2,692.68 -4.03 110-4300 5713 CITY CLERK MEDICARE 4,198.89 .00 .00 4,165.54 33.35 110-4300 5714 CITY CLERK LIFE INSURANCE 2,621.66 .00 .00 1,659.19 962.47 110-4300 5715 CITY CLERK LONG TERM DISABILITY 1,894.57 .00 .00 1,251.33 643.24 110-4300 5716 CITY CLERK WORKERS COMPENSATION 824.53 .00 .00 954,42 -129,89 110-4300 5717 CITY CLERK VISION INSURANCE 522.00 .00 .00 500.42_ 21.58 110-4300 6111 CITY CLERK GEN OFFICE SUPPLIES 8,500.00 50,56 .00 5,460,48' 3,039.52 110-4300 6112 CITY CLERK PRINTING & DUPLICATING 500.00 .00 .00 - -4.60 504.60 110-4300 6154 CITY CLERK TELEPHONE SERVICE 3,500.00 55.00 .00 3,842.34 -342.3d 110-4300 6201 CITY CLERK ADVERTISING & LEGL NOTICE 15,000.00 219.48 .00 8,390.62 6,609.38 110-4300 6216 CITY CLERK CONFERENCE AND MEETING 2,000.00 300.96 .00 3,587.14 -1,587.14 110-4300 6219 CITY CLERK MILEAGE REIMBURSEMENT 125.00 .00 .00 66.15 58.85 110-4300 6226 CITY CLERK MEMBERSHIP AND DUES 1,200.00 .00 .00 895.00 305.00 110-4300 6328 CITY CLERK ANNEXATION FEES .00 .00 .00 .00 .00 210-4300 7011 CITY CLERK TRAINING AND INSTRUCTION 1,500.00 1,024.48 .00 2,196.92 -696.92 110-4300 7013 CITY CLERK MAINTENTANCE OF EQUIPMENT 500.00 .00 .00. 742.00 -242.00 110-4300 7014 CITY CLERK PROP AND CONTRACT SVC 35,000.00 2,330.89 .00 31,837.22 3,162.78 110-4300 8001 CITY CLERK EQUIPMENT REIMBURSEMENT 6,970.00 .00 .00 6,970.00 .00 110-4300 8002 CITY CLERK IT REIMBURSEMENT 96,550.00 .00 .00 96,550.00 .00 110-4300 8003 CITY CLERK DEPRECIATION EXPENSES .00 .00 .00 .00 .00 • 110-4300 9400 CITY CLERK FIXED ASSET ACQUISITION .00 .00 .00 .00 .00 • 3 David Wellhouse & Associates, Inc. INDIRECT COST RATE PROPOSAL Claimant CITY OF CUPERTINO Mandate CHAPTER 486, STATUTES OF 1975 Department FINANCE Fiscal Year 2010/2011 (B) (C) (D) Excludable Allowable Allowable Total Unallowable Indirect Direct DESCRIPTION OF COSTS (A) Costs Costs Costs Costs Labor Costs Salaries &Wages $249,892 $35,779 $214,113 Part-time Wages & Overtime $1,139 $1,139 Benefits 32.7% $81,833 $11,717 $70,116 SUBTOTAL: $332,864 $47,495 $285, 69 Services & Supplies 1 Allowable/Includable $45,464 $45,464 2 Unallowable/Excludable 3 Capital Expenditures 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Subtotal $45,464 $0,464 Cost Plan or Adjustments Costs 26 Equipment Usage Allowance @ 6.67% 27 of Capital Expenditures Subtotal Total Costs $378,328 $92,959 $285,369 Indirect Cost Rate 32.58% 3 Salaries & Benefits 3 David Wellhouse & Associates, Inc. Departmental Indirect Costs Claimant CITY OF CUPERTINO Mandate CHAPTER 486, STATUTES OF 1975 Department FINANCE Fiscal Year 2010/2011 INDIRECT SALARIES � - Departmental Departmental Position or Employee Name j, Wages Wa es Administration Support II Pp Account Clerk $60,735 I 25.0% $15,196 Accountant $82,330'1 25.0% $20,583' I 'I Ii if 'I Totals -- — $143,115 -_ $35,779 !' TOTAL INDIRECT SALARIES _$35,779 i 1 ATTACHMENT C i FINANCIAL ACCOUNTING PAGE NUMBER: ' 1 DATE: 01/06/11 CITY OF CUPERTINO EXPSTA21 • TIME: 08:07:16 • DETAIL EXPENDITURE STATUS REPORT SELECTION CRITERIA: expledgr.key orgn in ('1101200','1104000','1104110','1104300','1104510','1104700','1106100','1107200') ACCOUNTING PERIOD: 13/10 ft • SORTED BY: FUND,DEPARTMENT,FUND/DEPT TOTALED ON: FUND,DEPARTMENT,FUND/DEPT PAGE BREAKS ON, FUND FUND - 110 - GENERAL FUND PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET EXPENDITURES OUTSTANDING EXP BALANCE 110-1200 5501 CITY MANAGER SALARIES FULL TIME 233,832.86 7,235.00 .00 230,587.64 3,245.22 110-1200 5502 CITY MANAGER SALARIES PART TIME .00 .00 .00 65.79 -65.79 110-1200 5503 CITY MANAGER EXCESS MED PAY 1,697.16 .00 .00 1,550.66 146.50 110-1200 5505 CITY MANAGER OVERTIME .00 .00 .00 71.01 -71.01 110-1200 5506 CITY MANAGER CAR ALLOWANCE 6,600.00 .00 .00 6,600.10 - .10 110-1200 5507 CITY MANAGER TAXABLE LIFE PREMIUM .00 .00 .00 .00 .00 110-1200 5600 CITY MANAGER RETIREMENT SYSTEM 48,464.41 1,627.00 .00 49,216.78 -252.37 110-1200 5602 CITY MANAGER RERS 1959 SURV EMPR .00 .00 .00 33.91 -33.91 110-1200 5710 CITY MANAGER EMPLOYEE BENEFITS .00 .00 .00 .00 .00 110-1200 5711 CITY MANAGER HEALTH INSURANCE 10,076.40 .00 .00 9,398.28 678.22 110-1200 5712 CITY MANAGER DENTAL INSURANCE 1,297.96 .00 .00 1,214.62 83.34 110-1200 5713 CITY MANAGER MEDICARE 3,510.88 .00 .00 3,478.42 ' 32.46 110-1200 5714 CITY MANAGER LIFE INSURANCE 3,571.24 .00 .00 922.55 2,648.69 110-1200 5715 CITY MANAGER LONG TERM DISABILITY 1,937.04 .00 .00 639.57 1,297.47 110-1200 5716 CITY MANAGER WORXERS COMPENSATION 814.86 .00 .00 801.63 13.23 110-1200 5717 CITY MANAGER VISION INSURANCE 252.00 .00 .00 225.74 26.26 110-1200 6111 CITY MANAGER GEN OFFICE SUPPLIES 3,000.00 .00 .00 3,205.65 -205.65. 110-1200 6112 CITY MANAGER PRINTING 0.DUPLICATING .00 .00 .00 .00 .00 110-1200 6115 CITY MANAGER MEETING EXPENSES .00 .00 .00 .00 .00 110-1200 6154 CITY MANAGER TELEPHONE SERVICE 3,200.00 295.17 ' .00 2,500.41 699.59 110-1200 6204 CITY MANAGER PROPERTY TAR 13,500.00 .00 .00 12,502.73 997.27 110-1200 6216 CITY MANAGER CONFERENCE AND MEETING 6,800.00 184.13 .00 3,034.21 3,765.79 110-1200 6219 CITY MANAGER MILEAGE REIMBURSEMENT .00 ,00 .00 .00 .00 110-1200 6226 CITY MANAGER MEMBERSHIP AND DES 3.000.00 .00 .00 2,064.00 936.00 110-1200 6311 CITY MANAGER BINGO .00 .00 .00 .00 .00 110-1200 6316 CITY MANAGER SiNIOR CENTER CLASSES .00 '.00 .00 .00 .00 110-1200 6317 CITY MANAGER EMPLOYEE RECOGNITION 10,000.00 .00 .00 9,877.97 122.03 110-1200 6322 CITY MANAGER GIVING CAMPAIGN RECOGNITI 750.00 .00 .00 431.73 318.27 110-1200 6326 CITY MANAGER SPECIAL DEPARTMENTAL BXP .00 .00 .00 .00 .00 110-1200 6333 CITY MANAGER COMMISSION PROJECTS .00 .00 .00 .00 .00 110-1200 7014 CITY MANAGER PROF AND CONTRACT SVC 10,000.00 .00 .00 .00 10,000.00 110-1200 8002 CITY MANAGER IT REIMBURSEMENT 3,280.00 .00 .00 3,280.00 .00 110-1200 9400 CITY MANAGER FIXED ASSET ACQUISITION .00 .00 .00 .00 .00 TOTAL FUND/DEPT - CITY MANAGER 366,084.81 9,341.30 .00 341,703.3D 24,381.51 TOTAL DEPARTMENT - CITY MANAGER 366,084.81 9,341.30 .00 341,703.30 24,381.51 110-4000 5501 ADMIN SVC ADMINISTRATION SALARIES PUL 241,103.44 7,419.00 .00 249,892,28 -8,788.84 110-4000 5502 ADMIN SVC ADMINISTRATION SALARIES PAR .00 .00 .00 1,139.26 C. -1,139.26 110-4000 5503 ADMIN SVC ADMINISTRATION EXCESS MED P 2,634.24 .00 .00 1,692.16 , 942.08 110-4000 5505 ADMIN SVC ADMINISTRATION OVERT/MB .00 .00 .00 .00 .00 110-4000 5506 ADMIN SVC ADMINISTRATION CAR ALLOWAMC 3,600.00 .00 .00 3,599.96 ;' .04 110-4000 5507 ADMIN SVC ADMINISTRATION TAXABLE LIFE .00 .00 .00 .00. .00 110-4000 5600 ADMIN SVC ADMINISTRATION RETIREMENT S 51,981.89 1,689.00 .00 52,619.93 -638.04 • • I I • • • • - FINANCIAL ACCOUNTING PAGE NUMBER: 2 DATE: 01/06/11 CITY OP CUPERTINO EXPSTA21 TIME: 08:07:16 DETAIL EXPENDITURE STATUS REPORT . SELECTION CRITERIA: expledgr.key orgn in {'1101200','1104000','1104110','1104300','1104510','1104700','1106100','1107200') ACCOUNTING PERIOD: 13/10 SORTED BY: FUND,DEPARTMENT,FUND/DEPT ' TOTALED ON: FUND,DEPARTMENT.FUND/DEPT PAGE BREAKS ON: FUND ' FUND - 110 - GENERAL FUND PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE • BUDGET EXPEODITURES OUTSTANDING EXP BALANCE . 110-4000 5602 ADMIN SVC ADMINISTRATION PERS 1959 SU .00 .00 .00 32.38' -32.38 110-4000 5710 ADMIN SVC ADMINISTRATION EMPLOYEE BEN .00 .00 .00 .00 .00 ' 110-4000 5711 ADMIN SVC ADMINISTRATION HEALTH INSUR 14,081.56 .00 .00 14,280.29 r -198.73 . 110-4000 5712 ADMIN SVC ADMINISTRATION DENTAL INSUR 1,798.61 48.77 .00 1,848.32 -49.71 110-4000 5713 ADMIN SVC ADMINISTRATION MEDICARE 3,586.40 .00 .00 4,199.03 -612.63 110-4000 5714 ADMIN SVC ADMINISTRATION LIFE INSURAN 2,163.41 262.68 .00 1,348.25 i 835.16 110-4000 5715 ADMIN SVC ADMINISTRATION LONG TERM DI 1,978.70 .00 .00 940.67 I 1.038.03 110-4000 5716 ADMIN SVC ADMINISTRATION WORKERS COMP 865.08 .00 .00 942.79! -77.71 110-4000 5717 ADMIN SVC ADMINISTRATION VISION INSUR 349.20 .00 .00 334.480 , 14.72 110-4000 6111 ADMIN SVC ADMINISTRATION GEN OFFICE S 4,000.00 259.38 .00 6,517.89 -2,517.89 110-4000 6212 ADMIN SVC ADMINISTRATION PRINTING &D .00 .00 .00 .00 .00 110-4000 6115 ADMIN SVC. ADMINISTRATION MEETING EWE 1,000.00 .00 .00 826.17 173.83 110-4000 6154 ADMIN SVC ADMINISTRATION TELEPHONE SE 1,500.00 66.52 .00 1,628.86-- -128.86 ' • 110-4000 6204 ADMIN SVC ADMINISTRATION PROPERTY TAX 7,700.00 .00 .00 8,536.83 -836.83 • 110-4000 6216 ADMIN SVC ADMINISTRATION CONFERENCE A 3,000.00 .00 .00 2,589.66. 410.34 110-4000 6219 ADMIN SVC ADMINISTRATION MILEAGE REIM 100,00 .00 .00 40.61 59.19 110-4000 6226 ADMIN SVC ADMINISTRATION MEMBERSHIP A 1,500.00 .00 .00 2,758.63.- -1,258.63 • 110-4000 7011 ADMIN SVC ADMINISTRATION TRAINING AND 250.00 .00 .00 .00 250.00 110-4000 7013 ADMIN SVC ADMINISTRATION MAINTENTANCE .00 .00 .00 .00 .00 • 110-4000 7014 ADMIN SVC ADMINISTRATION PROP AND CON 10,000.00 .00 .00 2,500.00,-- 7,500.00 110-4000 7101 ADMIN SVC ADMINISTRATION SISTER CITY 10,000.00 .00 .00 10,000.00 - -00 110-4000 8002 ADMIN SVC ADMINISTRATION IT REIMBURSE 10,070.00 .00 .00 10.070.00. .00 TOTAL FUND/DEPT - ADMIN SVC ADMINISTRATION 373,282.53 9,745,35 .00 378,338.65 -5,056.12 i TOTAL DEPARTMENT - ADMEN SVC ADMINISTRATIO 373,282.53 9,745.35 .00 378,338.65 -5,056.12 I • i 110-4110 5501 BUSINESS LICENSES SALARIES FULL TIME 32,557.50 1,002.00 .00 32,682.20 -124.70 i 110-4110 5502 BUSINESS LICENSES SALARIES PART TIME .00 .00 .00 .00 .00 110-4110 5503 BUSINESS LICENSES EXCESS MED PAY .00 .00 .00 .00 .00 . 110-4110 5505 BUSINESS LICENSES OVERTIME .00 .00 .00 .00 .00 110-4110 5507 BUSINESS LICENSES TAXABLE LIFE PREMIUM , .00 .00 .00 .00 .00 • 110-4110 5510 BUSINESS LICENSES EMPLOYEE AGENCY SERV .00 .00 .00 .00 - .00 110-4110 5600 BUSINESS LICENSES RETIREMENT SYSTEM 7,019.39 228.00 .00 7,058.28 -38.89 • . 110-4110 5602 BUSINESS LICENSES PERS 1959 SURV 6MPR .00 .00 .00 12,52 -12.52 110-4110 5710 BUSINESS LICENSES EMPLOYEE BENEFITS .00 .00 .00 .00 .00 110-4110 5711 BUSINESS LICENSES HEALTH INSURANCE 3,480.00 .00 .00 3,413.70 66.30 110-4110 5712 BUSINESS LICENSES DENTAL INSURANCE 463.56 .00 .00 463.57 - .01 • 110-4110 5713 BUSINESS LICENSES MEDICARE' 472.08 .00 .00 472.94 - .86 110-4110 5714 BUSINESS LICENSES LIFE INSURANCE 366.60 .00 .00 280.00 78.60 110-4110 5715 BUSINESS LICENSES LONG TERM DISABILITY 260.46 .00 .00 198.64 61.82 110-4110 5716 BUSINESS LICENSES WORKERS COMPENSATION 116.81 .00 .00 116.71 .10 110-4110 5717 BUSINESS LICENSES VISION INSURANCE 90.00 .00 .00 86.16 3.84 110-4110 6111 BUSINESS LICENSES GEN OFFICE SUPPLIES 200.00 .00 .00 .00 200.00 • 110-4110 6114 BUSINESS LICENSES POSTAGE 20.00 .00 .00 .00 - 20.00 • 4 David Wellhouse & Associates, Inc. INDIRECT COST RATE PROPOSAL Claimant CITY OF CUPERTINO Mandate CHAPTER 486, STATUTES OF 1975 Department PLANNING Fiscal Year 2010/2011 (B) (C) (D) Excludable Allowable Allowable Total Unallowable Indirect Direct DESCRIPTION OF COSTS (A) Costs Costs Costs Costs Labor Costs Salaries &Wages $144,497 $12,885 $131,612 Part-time Wages & Overtime $4,671 $4,671 Benefits 37.0% _ $53,393 _ $4,761 $48,632 SUBTOTAL: $202,561 $17,646 $184,915 Services & Supplies 1 Allowable/Includable $64,983 $64,983 2 Unallowable/Excludable 3 Capital Expenditures 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Subtotal -— $64,983 $64,983 Cost Plan or Adjustments Costs 26 Equipment Usage Allowance @ 6.67% 27 of Capital Expenditures Subtotal ---------_ ---- — Total Costs — $267 544 $82,629 $184 915`-- Indirect Cost Rate 44.68% I 4 Salaries & Benefits 4 David Wel'house & Associates, Inc. Departmental Indirect Costs Claimant CITY OF CUPERTINO Mandate CHAPTER 486, STATUTES OF 1975 Department PLANNING Fiscal Year 2010/2011 INDIRECT SALARIES t I Ir Departmental 111 De p artmental I I Position or Employee Name ii Wages I Administration I Support I ;L_ _ j 1 — I 1. I Administrative Clerk $64,425 20.0% $12,885;; i Ii, I! 1; I: I I ii !II �I ir I, I I 1 I ii I 1 1 I III I ii ii li II ;i I! II !i 1 it ,1 I I Ii ' II P i Totals -- — - --_$64,425_ — — — $12,885 J TOTAL INDIRECT SALARIES _$12,885 4 . . - FINANCIAL ACCOUNTING PAGE NUMBER: 6 DATE: 01/06/11 CITY OF CUPERTINO EXPSTA21 f TIME: 08:07:16 DETAIL EXPENDITURE STATUS E:EPORT tt( SELECTION CRITERIA: expledgr.key_orgn in ('1101200','1104000','1104110','130'300','1104510','1104700','1106100','1107200') I ACCOUNTING PERIOD: 13/10 i SORTED BY: FUND,DEPARTMENT,FUND/DEPT TOTALED ON FUND,DEPARTMENT,FUND/DEPT ' PAGE BREAKS ON: FUND FUND - 110 - GENERAL FUND PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET EXPEEDITURES OUTSTANDING EXP BALANCE 110-6100 5715 PARKS AND RECR ADMIN LONG TERM DISABIL 1,956.39 .00 .00 967.30 989.09 i 110-6100 5716 PARKS AND RECR ADMIN WORKERS COMPENSAT 864.52 .00 .00 878.61 -14.09 110-6100 5717 PARKS AND RECR ADMIN VISION INSURANCE 360.00 .00 .00 343.85 16.15 110-6100 6111 PARKS AND RECR ADMIN GEN OFFICE SUPPLI 2,000.00 02.10 .00 1,226.41 773.59 t 110-6100 6112 PARKS AND RECR ADMIN PRINTING & DUPLIC 400.00 .00 .00 .00 400.00 110-6100 6115 PARKS AND RECR ADMIN MEETING EXPENSES 200.00 .00 .00 184.27 15.73 110-6100 6154 PARKS AND RECR ADMIN TELEPHONE SERVICE 1,000.00 .00 .00 806.58 193.42 . 110-6100 6204 PARKS AND RECR ADMIN PROPERTY TAX 300.00 .00 .00 463.52 -163.52 110-6100 6216 PARKS AND RECR ADMIN CONFERENCE AND ME 4,000.00 .00 .00 3,690.80 109.20 110-6100 6219 PARKS AND RECR ADMIN MILEAGE REIMBURSE 150.00 .00 .00 82.10 67.90 110-6100 6226 PARKS AND RECR ADMIN MEMBERSHIP AND DU 300.00 .00 .00 354.00 -54.00 110-6100 7011 PARKS AND RECR ADMIN TRAINING AND INST 1,000.00 .00 .00 .00 1,000,00 110-6100 7014 PARKS AND RECR ADMIN PROF AND CONTRACT 300.00 .00 .00 .00 300.00 110-6100 8001 PARKS AND RECR ADMIN EQUIPMENT REIMBUR .00 .00 .00 .00 .00 110-6100 8002 PARKS AND RECR ADMIN IT REIMBURSEMENT 7,810.00 .00 .00 7,810.00 .00 110-6100 9400 PARKS AND RECR ADMIN FIXED ASSET ACQUI .00 .00 .00 .00 .00 TOTAL FUND/DEPT - PARKS AND RECR ADMIN 339,470.68 9,301.10 .00 338,957.27 513.41 TOTAL DEPARTMENT - PARKS AND RECR ADMIN 339,470.68 9,301.10 .00 338,957.27. 513.41 110-7200 5501 PLANNING ADMINISTRATION SALARIES FULL 142,938.37 4,440.00 .00 144,497.00 : -1,558.63 110-7200 5502 PLANNING ADMINISTRATION SALARIES PART .00 .00 .00 4,671.59 ' -4,671.59 110-7200 5503 PLANNING ADMINISTRATION EXCESS MED PAY .00 .00 .00 .00. .00 110-7200 5506 PLANNING ADMINISTRATION CAR ALLOWANCE 3,600.00 .00 .00 3,599.96 .04 110-7200 5507 PLANNING ADMINISTRATION TAXABLE LIFE P .00 .00 .00 .00: .00 110-7200 5512 PLANNING ADMINISTRATION VACANCY SALARY .00 .00 .00 .00' .00 110-7200 5600 PLANNING ADMINISTRATION RETIREMENT SYS 30,817.53 1,026.00 .00 31,709.10' -891,57 110-7200 5602 PLANNING ADMINISTRATION PERS 1959 SURV .00 .00 .00 35.31 -35.31 110-7200 5710 PLANNING ADMINISTRATION EMPLOYEE BENEF .00 .00 .00 .00 .0D 110-7200 5711 PLANNING ADMINISTRATION HEALTH INSURAN 13,377.36 .00 .00 11,800.12 1,569.24 110-7200 5712 PLANNING ADMINISTRATION DENTAL INSURAN 1,288.69 .00 .00 1,301.61 -12.92 . 110-7200 5713 PLANNING ADMINISTRATION MEDICARE 2,072.62 .00 .00 2,512.56 : • -439.94 110-7200 5714 PLANNING ADMINISTRATION LIFE INSURANCE 1,097.26 .00 .00 895.61 201.65 110-7200 5715 PLANNING ADMINISTRATION LONG TERM DISA 1,143,52 .00 .00 760.66 . 382.86 110-7200 5716 PLANNING ADMINISTRATION WORKERS COMPEN 512.87 .0D .00 533.76 -20.89 110-7200 5717 PLANNING ADMINISTRATION VISION INSURAN 250.20 .00 .00 241.98- 8.22 110-7200 6111 PLANNING ADMINISTRATION GENE OFFICE SUP 3,000.00 29.97 .00 1,745.02 1,254.98 110-7200 6115 PLANNING ADMINISTRATION MEETING EXPENS 1,000.00 229.18 .00 1,036.02 -36.02 110-7200 6154 PLANNING ADMINISTRATION TELEPHONE SERV 1,200.00 .00 .00 846.35 353.65 110-7200 6216 PLANNING ADMINISTRATION CONFERENCE AND 3,500.00 .00 .00 2,281.20 1,218.80 110-7200 6226 PLANNING ADMINISTRATION MEMBERSHIP AND 750.00 .00 .00 1,483.00 -733.00 110-7200 7011 PLANNING ADMINISTRATION TRAINING AND I 14,000.00 235.24 .00 12,067.53 1,932.47 110-7200 7013 PLANNING ADMINISTRATION MAINTENTANCE 0 30,000.00 368.00 .00 35,455.78 -5,455.78 110-7200 7014 PLANNING ADMINISTRATION PROF AND CONTR 15,000.00 6,358.70 .00 10,070.20 4,929.80 - FINANCIAL ACCOUNTING PAGE NUMBER: 7 DATE: 01/06/11 CITY OF CUPERTINO EXPSTA21 TIME: 08:07:16 DETAIL EXPENDITURE STATUS REPORT SELECTION CRITERIA: expledgr.key orgn in {'1101200','1104000','1104110','1]04300','1104510','1104700','1106100','1107200') ACCOUNTING PERIOD: 13/10 �. SORTED BY: FUPD,DEPARTMENT,FUND/DEPT TOTALED ON: FUND,DEPARTMENT,FUND/DEPT PAGE BREAKS ON: FUND FUND - 110 - GENERAL FUND PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET EXPfi[.T7ITURES OUTSTANDING EXP. BALANCE kk 110-7200 8002 PLANNING ADMINISTRATION IT REIMBURSEME 11,700.00 .00 .00 11,700.00 .00 TOTAL FUND/DEPT - PLANNING ADMINISTRATION 277,248.42 12,687.09 .00 279,252.36 -2,003.94 TOTAL DEPARTMENT - PLANNING ADMINISTRATION 277,248.42 12,687.09 .00 279,252.36 -2,003.94 TOTAL FOND - GENERAL FUND 3,170,530.95 56,169.01 .00 3,134,421.71 36,109.24 TOTAL REPORT 3,170,530.95 86,169,01 .00 3,134,421.71 36,109.24 f 5 David Wellhouse & Associates, Inc. INDIRECT COST RATE PROPOSAL Claimant CITY OF CUPERTINO Mandate CHAPTER 486, STATUTES OF 1975 Department PARKS & RECREATION Fiscal Year 2010/2011 (B) (C) (D) Excludable Allowable Allowable Total Unallowable Indirect Direct DESCRIPTION OF COSTS (A) Costs Costs C osts Costs Labor Costs Salaries&Wages $245,038 $62,542 $182,497 Part-time Wages & Overtime $4,358 $4,358 Benefits 30.6% $74,937 $19,126 $55,811 SUBTOTAL: $324,333 , _� — $81,668 $24Z665 Services & Supplies 1 Allowable/Includable $14,615 $14,615 2 Unallowable/Excludable 3 Capital Expenditures 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Subtotal - —$14,615 $14,615 Cost Plan or Adjustments Costs 26 Equipment Usage Allowance @ 6.67% 27 of Capital Expenditures _ Subtotal - — Total Costs $318,948 $96,283 $242,665_____ Indirect Cost Rate 39.68% 5 Salaries & Benefits 5 David Wellhouse & Associates, Inc. Departmental Indirect Costs Claimant CITY OF CUPEIRTINO Mandate CHAPTER 486, STATUTES OF 1975 Department PARKS & RECREATION Fiscal Year 2010/2011 INDIRECT SALARIES I 7 Departmental I Departmental II Position or Employee Name 'j Annual Wages Administration 'i Support I Recreation Assistant II $33,1561; I 50.0% $16,578�j' itRecreation Supervisor j $91,927 i� 50.0% $45,964'11 i 11 1 ; II ; I 1 i i'I 1. 1 11 1 jl Ij 11 i 11 11 1 I it I 'i I i. I; 1 I 11 1 I 1 1 ii II I1 I I i I I III I I 1, I lI ii I ii —T o t a l s $125,083 _- $45L964 _ $16,578 TOTAL INDIRECT SALARIES [ $62,542 • . - FINANCIAL ACCOUNTING PAGE NUMBER: 5 DATE: 01/06/11 CITY OF CUPERTINO EXPSTA21 TIME: 08:07;16 DETAIL EXPENDITURE STATUS REPORT SELECTION CRITERIA: expledgr.key_orgn in ('1101200','1104000','1104110','1114300','1104510','1104700','1106100','1107200') ACCOUNTING PERIOD: 13/10 SORTED BY: FUND,DEPARTMENT,FUND/DEPT TOTALED ON: FUND,DEPARTMENT,FUND/DEPT PAGE BREAKS ON: FUND FUND - 110 - GENERAL FUND PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET EXPENDITURES OUTSTANDING EXP BALANCE 110-4700 5501 CODE ENFORCEMENT SALARIES FULL TIME 323,319.00 10,055.00 .00 327,499.19 -4,180.19 14 110-4700 5502 CODE ENFORCEMENT SALARIES PART TIME .00 .00 .00 .00 .00 110-4700 5503 CODE ENFORCEMENT EXCESS MED PAY 2,468.40 .00 .00 3,345.46 -877.06 110-4700 5505 CODE ENFORCEMENT OVERTIME 1,500.00 .00 .00 1,883.53 -383.51 110-4700 5600 CODE ENFORCEMENT RETIREMENT SYSTEM 69,333.65 2,288.00 .00 70,729.21 -1,395.56 110-4700 5602 CODE ENFORCEMENT PERS 1959 SURV EMPR .00 .00 .00 100.80 -100.60 110-4700 5710 CODE ENFORCEMENT EMPLOYEE BENEFITS .00 .00 .00 .00 .00 110-4700 5711 CODE ENFORCEMENT HEALTH INSURANCE 30,456.00 .00 .00 29,120.04 1,335.96 110-4700 5712 CODE ENFORCEMENT DENTAL INSURANCE 3,708.48 _ .00 .00 3,708.48 - .00 110-4700 5713 CODE ENFORCEMENT MEDICARE 4,605.01 .00 .00 4,822.25 -217.24 110-4700 5714 CODE ENFORCEMENT LIFE INSURANCE 3,347.76 .00 .00 2,736.00 611.76 110-4700 0715 CODE ENFORCEMENT LONG TERM DISABILITY 2,540.71 .00 .00 1,994.73 545.98 110-4700 5716 CODE ENFORCEMENT WORKERS COMPENSATION 8,375.87 .00 .00 8,699.42 -323.55 110-4700 5717 CODE ENFORCEMENT VISION INSURANCE 720.00 .00 .00 689.28 . 30.72 110-4700 6111 CODE ENFORCEMENT GEN OFFICE SUPPLIES 3,097.00 .00 .00 2,102.75 994.25 110-4700 6121 CODE ENFORCEMENT SML TOOLS & EQUIPMENT 3,500.00 .00 .00 988.46 2,511.54 110-4700 6124 CODE ENFORCEMENT UNIFORMS/SAFETY APPAR 3,500.00 .00 .00 1,709.88 1,790.12 110-4700 6154 CODE ENFORCEMENT TELEPHONE SERVICE 4,500.00 254.07 .00 5,205.34 -705.34 110-4700 6219 CODE ENFORCEMENT MILEAGE REIMBURSEMENT 300.00 .00 .00 145.20 154.80 110-4700 6226 CODE ENFORCEMENT MEMBERSHIP AND DUES 600.00 .00 .00 300.00 300.00 110-4700 7011 CODE ENFORCEMENT TRAINING AND INSTRUCT 5,500.00 .00 .00 3,793.31 1,706.69 110-4700 7014 CODE ENFORCEMENT PROF AND CONTRACT SVC 225,000.00 .00 .00 199,177.60 25,822.40 • 110-4700 8001 CODE ENFORCEMENT EQUIPMENT REIMBURSEME 48,000.00 .00 .00 48,000.00 .00 110-4700 8002 CODE ENFORCEMENT IT REIMBURSEMENT 28,520.00 .00 .00 28,520.00 .00 110-4700 9400 CODE ENFORCEMENT FIXED ASSET ACQUISITI .00 .00 .00 .00 .00 TOTAL FUND/DEPT - CODE ENFORCEMENT 772,891.88 12,597.07 .00 745,270.93 27,620.95 TOTAL DEPARTMENT - CODE ENFORCEMENT 772,891.88 12,597.07 .00 745,270.93 27,620.95 110-6100 5501 PARKS AND RECR ADMIN SALARIES FULL TIM 240,949,00 7,513,00 .00 245,038.22 ,•. -4,089.22 110-6100 5502 PARKS AND RECR ADMIN SALARIES PART TIM .00 .00 .00 759.95 - -759.95 110-6100 5503 PARKS AND RECR ADMIN EXCESS MED PAY .00 .00 .00 .00' .00 110-6100 5505 PARKS AND RECR ADMIX OVERTIME .00 .00 .00 .00-. .00 110-6100 5506 PARKS AND RECR ADMIN CAR ALLOWANCE 3,600,00 .00 .00 3,599.96' .04 110-6100 5507 PARKS AND RECR ADMIN TAXABLE LIFE PREF( .00 .00 .00 .00 .00 110-6100 5511 PARKS AND RECR ADMIN REC SUPV 10% SAL& .00 .00 .00 .00 .00 110-6100 5600 PARKS AND RECR ADMIN RETIREMENT SYSTEM 51,948.61 L,706.00 .00 52,817.83 -869.22 110-6100 5602 PARKS AND RECR ADMIX PERS 1959 SURV EH .00 .00 .00 47.84 -47.84 110-6100 5710 PARKS AND RECR ADMIN EMPLOYEE BENEFITS .00 .00 .00 .00. .00 110-6100 5711 PARKS AND RECR ADMIN HEALTH INSURANCE 13,344.00 .00 .00 13,208.55 135.45 110-6100 5712 PARKS AND RECR ADMIN DENTAL INSURANCE 1,854.24 .00 .00 1,850.07' 4.17 C 110-6100 5713 PARKS AND RECR ADMIX MEDICARE 3,396,04 .00 .00 3,520.26 • - -124.22 110-6100 5714 PARKS AND RECR ADMIN LIFE INSURANCE 3,737.88 .00 .00 1,307,15 2,430.73 . (I . - FINANCIAL ACCOUNTING PAGE NUMBER: 6 DATE: 01/06/11 CITY OP CUPERTINO EXPSTA21 TIME: 08:07:16 DETAIL EXPENDITURE STATUS DEPORT tft SELECTION CRITERIA: expledgr.key orgn in ('1101200','1104000','1104110','1105300','1104510','1104700','1106100','1107200') ACCOUNTING PERIOD: 13/10 SORTED BY: FUND,DEPARTMENT,FUND/DEPT TOTALED ON: FUND,DEPARTMENT,FUND/DEPT PAGE BREAKS ON: FUND FUND - 110 - GENERAL FUND PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE BUDGET EXPEID)ITURES OUTSTANDING EXP BALANCE 110-6100 5715 PARKS AND RECR ADMIN LONG TERM DISABIL 1,956.39 .00 .00 967.30 989.09 l 110-6100 5716 PARKS AND RICE ADMIN WORXERS COMPENSAT 864.52 .00 .00 878.61 -14.09 110-6100 5717 PARRS AND RECR ADMIN VISION INSURANCE 360.00 .00 .00 343.857 16.15 110-6100 6111 PARKS AND RECR ADMIN GEN OFFICE SUPPLI 2,000.00 82.10 .00 1,226.41_!` 773.59 110-6100 6112 PARKS AND RECR ADMIN PRINTING & DUPLIC 400.00 .00 .00 .00 400.00 110-6100 6115 PARKS AND RECR ADMIN MEETING EXPENSES 200.00 .00 .00 184.27.- 15.73 110-6100 6154 PARKS AND RECR ADMIN TELEPHONE SERVICE 1,000.00 .00 .00 806.58• 193.42 110-6100 6204 PARKS AND RECR ADMIN PROPERTY TAX 300.00 .00 .00 463.52 -163.52 r 110-6100 6216 PARES AND RECR ADMIN CONFERENCE AND ME 4,000.00 .00 .00 3,690.80- 309.20 j 110-6100 6219 PARKS AND RECR ADMIN MILEAGE REIMBURSE 150,00 .00 .00 82.10 67.90 110-6100 6226 PARRS AND RECR ADMIN MEMBERSHIP AND DU 300.00 .00 .00 354.00 -54.00 110-6100 7011 PARKS AND RECR ADMIN TRAINING AND INST 1,000.00 .00 .00 .00 1,000.00 110-6100 7014 PARKS AND RECR ADMIN PROF AND CONTRACT 300.00 .00 .00 .00 300.00 110-6100 8001 PARKS AND RECR ADMIN EQUIPMENT REIMBUR .00 .00 .00 .00 .00- 110-6100 8002 PARKS AND RECR ADMIN IT REIMBURSEMENT 7,810.00 .00 .00 7,810.00 .00 110-6100 9400 PARKS AND RECR ADMIN FIXED ASSET ACQUI .00 .0D .00 .00 .00 TOTAL FUND/DEPT - PARKS AND RECR ADMIN 339,470.68 9,301.10 .00 338,957.27 513.41 -• TOTAL DEPARTMENT - PARKS AND RECR ADMIN 339,470.68 5,301.10 .00 338,957.27 513,41 110-7200 5501 PLANNING ADMINISTRATION SALARIES FULL 142,938.37 4,440.00 .00 144,497.00 -1,558.63 110-7200 5502 PLANNING ADMINISTRATION SALARIES PART .00 .00 .00 4,671.59 -4,671.59 , 110-7200 5503 PLANNING ADMINISTRATION EXCESS MED PAY .00 .00 .00 .00 .00 110-7200 5506 PLANNING ADMINISTRATION CAR ALLOWANCE 3,600.00 .00 .00 3,599.96 .04 110-7200 5507 PLANNING ADMINISTRATION TAXABLE LIFE P .00 .00 .00 .00 .00 110-7200 5512 PLANNING ADMINISTRATION VACANCY SALARY .00 .00 .00 .00 .00 110-7200 5600 PLANNING ADMINISTRATION RETIREMENT SYS 30,817.53 1,026.00 .00 31,709.10 -891.57 II 110-7200 5602 PLANNING ADMINISTRATION PERS 1959 SURV .00 .00 .00 35.31 -35.31 110-7200 5710 PLANNING ADMINISTRATION EMPLOYEE RENEE .00 .00 .00 .00 .00 110-7200 5711 PLANNING ADMINISTRATION HEALTH INSURAN 13,377.36 .00 .00 11,808.12 1,569.24 110-7200 5712 PLANNING ADMINISTRATION DENTAL INSURAN 1,288.69 .00 .00 1,301.61 -12.92 • 110-7200 5713 PLANNING ADMINISTRATION MEDICARE 2,072-.62 .00 .00 2,512.56 -439.94 110-7200 5714 PLANNING ADMINISTRATION LIFE INSURANCE 1,097.26 .00 .00 895.61 201.65 110-7200 5715 PLANNING ADMINISTRATION LONG TERM DISH 1,143.52 .00 .00 760.66 382.86 110-7200 5716 PLANNING ADMINISTRATION WORKERS COMPEN 512.87 .00 .00 533.76 -20.89 110-7200 5717 PLANNING ADMINISTRATION VISION INSURAN 250.20 .00 .00 241.98 8.22 110-7200 6111 PLANNING ADMINISTRATION GEN OFFICE SUP 3,000.00 29.97 .00 1,745.02 1,254.98 110-7200 6115 PLANNING ADMINISTRATION MEETING EXPENS 1,000.00 229.18 :00 1,036.02 -36.02 110-7200 6154 PLANNING ADMINISTRATION TELEPHONE SERV 1,200.00 .00 .00 846.35 353.65 110-7200 6216 PLANNING ADMINISTRATION CONFERENCE AND 3,500.00 .00 .00 2,281.20 1,218.80 110-7200 6226 PLANNING ADMINISTRATION MEMBERSHIP AND 750.00 .00 J .00 1,483.00 -733.00 110-7200 7011 PLANNING ADMINISTRATION TRAINING AND I 14,000.00 2]5.24` .00 12,067.53 1,932.47 • 110-7200 7013 PLANNING ADMINISTRATION MAIN'ENTANCE 0 30,000.00 368.00 .00 35,455.78 -5,455.76 110-7200 7014 PLANNING ADMINISTRATION PROF AND CONTR 15,000.00 6,358.70 .00 10,070.20 4,929.80 • ) FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM CITY COUNCIL CITY OF CUPERTINO DATE OF REGULAR MEETING TOTAL NUMBER OF NON- AGENDAS STANDARD ITEMS ON AGENDA Please give date of all REGULAR Please exclude items such as call-to- Meetings only. order, adjournment, flag salute, Exclude Real SPECIAL Meetings public comments and all other standard items which appear on all agendas 1 ✓ 2 3 r , _ 4 5 6 7 8 9 10 T 11 ,` ,I ri, .x - 12 13 14 15 16 17 18 19 20 21 --- 22 23 24 25 26 1JA4it9 V'eiihonse& Associates, Inc. f/ may'(.• sf CUPERTINO AGENDA CUPERTINO CITY COUNCIL.— REGULAR MEETING CUPERTINO REDEVELOPMENTI'AGENCY-4RE.GULAR MEETING 10350 Torre Avenue, Community Hall Council Chamber _ Tuesday. August 3,2010 6:45pm. f l ! '.7, } CITE'COUNCIL MEETING T-t - - . f. � t �$$ PLEDGE OF ALLEGIANCE . . I , ROLL CALL � � r CLOSED SESSION - ��� CEREMONIAL MATTERS— PRESENTATIONS 1. Subject: Proclamations for participants in Cupertino Library robotics mini-camp. Recommended Action: Present proclamation. Description: Proclamations for Lynbrook High School and Miller Middle School Lego Robotics Club, the Cupertino Library and the Friends of the Cupertino Library. POSTPONEMENTS WRITTEN COMMUNICATIONS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes, In most cases. State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. 1 August 3, 2010 Cupertino City Council Page 2 Cupertino Redevelopment Agency CONSENT CALENDAR Unless there are separate discussions andlor actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. 2. Subject: Accounts Payable period ending July= 16, 2010. Recommended Action: Adopt Resolution No. 10-143. Attachments: Draft Resolution 3. Subject: Accounts Payable for period ending July 23, 2010. Recommended Action: Adopt Resolution No. 10-144. Attachments: Draft Resolution 4. Subject: Payroll for period ending July 23, 2010. Recommended Action: •Adopt Resolution Ito. 10-145. Attachments: Draft Resolution 5. Subject: Accept quitclaim deed and authorization for underground water rights at 10 385 Calvert Drive. Recommended Action: Adopt Resolution No. 10-146. Description: First LJ of Cupertino, LLC,APN 375-17-027. Attachments: Resolution Attachments: Quitclaim Deed Attachments: Map 6. Subject: Accept quitclaim deed and authorization for underground water rights at 10395 Calvert Drive. Recommended Action: Adopt a Resolution.No. 10-147. { Description: First Li of Cupertino, LLC, APN 375-17-028. Attachments: Resolution Attachments: Quitclaim Deed Attachments: Map 3 August 3, 2010 Cupertino City Council. Page 3 Cupertino Redevelopment Agency 7. Accept quitclaim deed and authorization for underground rights at 10355 Calvert Drive. Recommended Action: Adopt Resolution No. 10-148. Description: First LJ of Cupertino, I.�LC,APN 375-17-024. Attachments: Resolution Attachments: Quitclaim Deed Attachments: Map 8. Subject: Accept quitclaim deed and authorization for underground water rights at 10140 Lockwood Drive. Recommended Action: Adopt Resolution No. 10-149. Description: Madhukar Govindaraju and Chaya Murthv Govindaraju, APN 342-14-112. Attachments: Resolution Attachments: Qnitclairn Deed Attachments: Map 9. Subject: Intent to vacate a portion of City right of way on Stevens Canyon Road at 22605 Ricardo Road. Recommended Action: Adopt Resolution No. 10-150. Description: Applicant is Harold "Bud"Barclay. Attachments: Staff Report Attachments: Resolution Attachments: Map 10. Subject: Request for extensions of a previously approved hotel proposed for 10165 .N De Anza Blvd. Recommended Action: Approve extensions. Description: Request for a one year extension to a previously approved 5-story hotel and parking structure, EX-h-2010-04, EXT-2010-05, EXT-2010-06, (APN 326-34-057). Dipesh Gupta/Ebrahini Kaabipour. Attachments: Staff Report Attachments: Approval letter to applicant, dated January 23, 2009 Attachments: Letter from Applicant, dated July 7. 2010 Attachments: Approved Plan Sets, dated January 20, 2009 ITEMS REMOVED FROM THE CONSENT CAIA.,2NDAR (above) 1 August 3, 2010 Cupertino City Council Page 4 Cupertino Redevelopment Agency PUBLIC HEARINGS 11. Subject: Appeal of a WiMax antenna at West Valley Presbyterian Church. Recommended Action: Consider denial of the appeal. Description: This is an appeal of an approved WiMax antenna to be concealed in a cupola on the roof top of the church, DIR-2010-05, 6191 Bollinger Road (APN 375-41-007), Bradley Head for Clearwire/West Valley Presbyterian Church. Attachments: Staff Report Attachments: Planning Commission Resolution 6602 Attachments: Planning Commission Staff report dated July 27, 2010 Attachments: Petition from Appellant Attachments: Email from Wenjie Lim dated Jule 23, 20.10 UNFINISHED BUSINESS NEW BUSINESS 12. Subject: Approve assessment of fees on private parcels for the annual weed abatement program. Recommended Action: Conduct a hearing and adopt Resolution No. 10-151. Attachments: Staff Report Attachments: Assessment Report 13. Subject: Letter on status of county reclamation violations at Lehigh. Recommended Action: Authorize mayor to sign letter. Description: Letter to County Planning Department regarding the status of East Materials Storage Area Reclamation Plan Amendment intended to address the Notices of Violation (NOVs) issued by the County in 2006 and 20(.M. Attachments: Draft letter to county re: NOVs 14. Subject: Adopt ordinance prohibiting the feeding of birds in City parks. Recommended Action: Conduct first reading of Ordinance 10-2066. 1 1 Description: An Ordinance of the City Council of the City of Cupertino adopting Section 13.04.130 P of the Cupertino Municipal Code prohibiting the feeding of birds in City parks. Attachments: Staff Report Attachments: Draft Ordinance Attachments: FIyer { August 3, 2010 Cupertino City Council Page 5 Cupertino Redevelopment Agency 15. Designate an alternate board member for the Silicon Valley Regional lnteroperability Agency (SYRIA). Recommended Action: Select representative from Council. Attachments: Staff Report ORDINANCES 16. Subject: Amend the Cupertino Municipal Code relating to designated bicycle lanes and routes. Recommended Action: Conduct second readings and enact Ordinance Nos. 10-2063 and 10- 2064. Description: An ordinance of the City Council of the City of Cupertino amending Section 11.08.250 of the Cupertino Municipal Code relating to designated bicycle lanes"; and "An ordinance of the City Council of the City of Cupertino amending Section 1 1.08.260 of the Cupertino Municipal Code relating to designated bicycle routes". Attachments: Staff Report Attachments: Ordinance No. 10-2063 Attachments: Ordinance No. 10-2064 STAFF REPORTS COUNCIL REPORTS ADJOURNMENT Subject: Commission presentations to City Council on August 17. Recommended Action: Adjourn to Tuesday. August 17, 5:00 p.m., at the Quinlan Community Center, 10185 North Stelling Road. { 717 if August 3, 2010 Cupertino City uncil Page 6 l _i Cupertino Redevelopment Agency REDEVELOPMENT AGENCY MEETING Canceled for lack of business. The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council/Redevelopment Agency must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Any interested person, including the applicant, prior to seeking judicial review of the city council's decision with respect to quasi-judicial actions, must first file a petition for reconsideration with the city clerk within ten days after the council's decision. Any petition so filed must comply with municipal ordinance code §§2.08,096. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk's Office located at City Hall, 10300 Torre Avenue, during normal business hours and in Council packet archives linked from the agenda/minutes page on the Cupertino web site. 3 STATE OF CALIFORNIA. ) SS. COUNTy Ot sAI\'I- A. cL \Pk/ r • ANT L.M PLOY Cl OL ‘1' OF CUTER: 0 DTIPAP r- 11 Y j .1 1j 44, CUPERTINO 11 : 1 ,S AGFND,,f Lt. Y L. I . t 0 I CUPERTINO CITY COUNCIL 1ECJ I &R MEETING L. CUPER'FINO REDEVELOPMENT AGENV—REGULAR MEETING: 10350 Torre Avenue. Community Hall Council Chamber Monday,November 1.2010 6:00 p.m. CITY COUNCIL MEETING ROLL CALL CLOSED SESSION— 6:00 p.m. . Subject: Conference with real property negotiator (Gov't Code 54956.8): Property: 10800 Torre Avenue: Cupertino Negotiator: Terry Greene: Negotiating Parties: City of Cupertino es: potential lessees per REP Under negotiation: Lease - price and terms of payment (RIP) Page No: No documentation in packet 2. Subject: Conference with legal counsel - existing litigation (Government Code 549:56.9(a)). City of Cupertino v. Mansfield et a). Santa Clara County Superior Court (in re Mansfield. United States Bankruptcy Court). Pane No: No documentation in packet PLEDGE OF ALLEGIANCE — 6:45 p.m. ROLL CALL CEREMONIAL MATTERS —PRESENTATIONS 3. Subject: Proclamation reconnizing David ,T..-napp's ten years of service to the City of Cupertino. Recommended Action: Present proclamation Page No: No documentation in packet 4. Subject: Proclamation recognizing World Polio Day in Cupertino. Recommended Action: Present proclamation. Pace No: No documentation in packet November 1, 2010 Cupertino City Council Cupertino Redevelopment Agency POSTPONEMENTS WRITTEN COMMUNICATIONS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. CONSENT CALENDAR Unless there are separate discussions and/or actio:is requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. 5. Subject: September 21, October 5, and October 12 City Council minutes Recommended Action: Approve minutes Draft minutes Sept.21, 2010 Draft minutes Oct. 5. 2010 Draft minutes Oct. 12. 2010 Page No: 11 --~-- — 6. Subject: Payroll for period ending October 1, 2010 Recommended Action: Adopt Resolution No. 10-190 Draft Resolution Page No: 28 7. Subject: Accounts Payable for period ending October 1, 2010 Recommended Action: Adopt Resolution No. 10-191 Draft Resolution Page.No: 29 8. Subject: Accounts Payable for period ending October 8, 2010 Recommended Action: Adopt Resolution No. 10-192 Draft Resolution Page No: 39 9. Subject: Payroll for period ending October 15, 2010 Recommended Action: Adopt Resolution No. 10-193 Draft Resolution Page e No: 51 I 10. Subject: Accounts Payable for period ending October 15.2010 Recommended Action: Adopt Resolution No. 10-191 Draft Resolution Page No: 52 November 1, 2010 Cupertino City Council Cupertino Redevelopment Agency 11. Subject: Accounts Payable for period ending October 22, 2010 Recommended Action: Adopt Resolution No. 10-195 Draft Resolution Page No: 63 1 12. Subject: Quitclaim Deed for the Grant of Real Property from the Fremont Union high School District of Santa Clara County to the City of Cupertino located at the Mary Avenue Bicycle Footbridge. Recommended Action: Adopt Resolution No. 10-196 Staff Report Draft Resolution Quitclaim Deed Page No: 70 13. Subject: Partial Quitclaim of Easement by Pacific Bell Telephone Company to the City of Cupertino located at the Mary Avenue Bicycle Footbridge. Recommenced Action: Adopt Resolution No. 10-197 Staff Report Draft Resolution Partial Quitclaim or Easement Page No: 76 1=4. Subject: Quitclaim Deed and Authorization for Underground Water Rights. 10160 Lockwood Drive. { Recommended Action: Adopt Resolution No. 10-198 Description: The property owners of this residential development agree to grant to the City the right to extract water from the basin under the overlying property. Draft Resolution Quitclaim Deed Map Page No: 82 15. Subject: Quitclaim Deed and Authorization for Underground Water Rights. 10375 S. Tantau Avenue. Recommended Action: Adopt Resolution No. 10-199 Description: The property owner of this residential development agrees to grant to the City the right to extract water from the basin under the overlying property. Draft Resolution Quitclaim Deed Map Page No: 88 November 1, 2010 Cupertino City Council Cupertino Redevelopment Agency 16. Subject: Quitclaim Deed and Authorization for Underground Water Rights, 790 South Blaney Avenue. Recommended Action: Adopt Resolution No. 10-200 Description: The property owner of this residential development agrees to grant to the City the right to extract water from the basin under-:he overlying property. Draft Resolution Quitclaim Deed Map Page No: 94 I 7. Subject: Development Agreement, 790 South Blaney Avenue. Recommended Action: Adopt Resolution No. 10-201 Description: The property owner of this residential development has agreed to construct improvements within the public right of way, which include street widening, construction of curb, gutter and sidewalk, and street Iight power undergrounding, as conditions of approval for the subdivision. Draft Resolution Agreement Map Page._No: 100 18. Subject: Final Tract Map, 790 South Blaney Avenue. Recommended Action: Adopt Resolution No. 10-202 Description: A resolution approving a Tract Map that subdivides an approximately 41,800 square foot parcel into five parcels ranging from 6,410 to 8,710 square feet in area. Staff Report Draft Resolution Map Page No: 115 19.Subject: Stormwater Management Facilities Operation and Maintenance Agreement. 790 South Blaney Avenue. Recommended Adopt Resolution No. 10-203 Description: The property owner of this residential development will be required to operate and maintain stormwater management facilities in accordance with the approved Stormwater Management Plan, to minimize adverse impacts due to changes in storm and surface water flow conditions. Draft Resolution Agreement Map. Page No: 118 November 1, 2010 Cupertino City Council Cupertino Redevelopment Agency 20. Subject: Stormwater Management Facility Easement Agreement; 790 South Blaney Avenue. Recommended Action: Adopt Resolution No. 10-204 Description: The property owner of this residential development will be required to grant ingress and egress rights to the City for the purpose of inspecting stormwater management facilities installed in accordance with the approved Stormwater Management Plan. Draft Resolution Agreement Map Page No: 127 21. Subject: City Project, 2009 Tennis Court Re-Surfacing Project. Recommended Action: Accept Project No. 2009-07. Description: The work.consisted of the mitigat.on of existing cracks, resurfacing of play areas and re-striping of play lines on a total of 28 tennis courts. Staff Report Page No: 137 22. Subject: Authorize application for grant funding for Stevens Creek Corridor, Phase 2. Recommended Action: Adopt Resolution No. 10-205, authorizing the application for grant funds from the Environmental Enhancement and Mitigation Program for Stevens Creek Corridor Phase 2, project 9136. Staff Report Draft Resolution Page No: 138 23. Subject: Receive City Manager's Annual Report 2009-2010 Recommended Action: Receive report Annual Report 2009-10 Final Draft Page No: 140 24. Subject: Consider Parks and Recreation Commission Work Plan for Fiscal Year 2010-2011 Recommended Action: Approve the 2010-2011 Parks and Recreation Commission Work Plan. Staff Report Page No: 186 ITEMS REMOVED FROM THE CONSENT CALENDAR (above) PUBLIC HEARINGS 25. Subj-ect: Modifications to Use Permit U-2008-02 for an approved hotel by the Shashi Corporation Recommended_i\ction: Consider approval of modifications to a previously approved Use Permit (U-2008-02) to reduce the amount of larking spaces including reductions (size and scope) in the restaurant/bar and conference areas, and eliminate the green building requirement for an approved 138-room hotel. November I, 2010 Cupertino City Council Cupertino Redevelopment Agency Description: Application No: M-2010-07; Applicant: Dipesh Gupta (Shashi Corporation); Address: 10165 N De Anza Blvd. APN: 326-34-057 City Council Staff Report A. PC Resolution for M-2010-07 B. PC Staff Report for M-20I 0-07 dated 10/26'10 C. Approved Plan Set. for U-2008-02 Page No: 188 26. Subject: Appeal of an approval of a wireless service facility on Results Way Recommended Action: Consider an appeal of a Planning Commission approval for a personal wireless service facility consisting of twelve panel antennas to be mounted on a 74 foot tall monopine and associated base equipment to be located at the existing Results Way office park Description: Application Nos: U-2010-03, EXC-2010-04, TR-2010-31; Applicant: Dave Yocke (AT&T); Address: Results Way (rear parking lot) APN: 357-20-042 Appeal Staff Report A. Appeal of U-2010-03. EXC-2010-04 and_I R_2010-31 dated 9/28/10 B. Letter to Applicant. PC Reso ::' 6604 C. PC Meeting Minutes 9/14/10 I.J. PC Staff Report dated 9/14/10 F. SCC Sheriff's l._etter dated 6123/10 F. Photosimulations of monopine (3) G. AT&T Facility Alternate Sites Arial Map H. Communications from the TIC Commissioners I. Public Correspondence f_At&T Mobility Proposed_Base Station (Site No C'N3242A!Results Way. Ct ?ertino. California/Statement of Hammett & Edison. Inc., Consulting Engineers, dated 10/26/10 K. Existing &. Proposed Coverage Maps [.,. Commission-approved Plan Set Page No: 241 UNFINISHED BUSINESS NEW BUSINESS 27. Subject: Consider scheduling a Study Session on current Capital Improvements Program Projects. Recommended Action: Schedule a study session for November 16, 2010 at 5:00 pm. Staff Report Page No: 438 November I, 2010 Cupertino City Council Cupertino Redevelopment Agency ORDINANCES 28. Subject: Amend the Cupertino Municipal Code to revise and re-title the existing Franchise Ordinance to be consistent with the new waste management and recycling Recology Franchise Agreement. Recommended Action: Conduct second reading of Ordinance Nos. 10-2069 and 10-2070. Description: a. An Ordinance of the City Council of the City of Cupertino Amending Chapter 6.24 of the Cupertino Municipal Code to revise and re-title the existing Franchise Ordinance, Garbage--Los Altos Garbage Company, as Garbage and Recycling Collection and Disposal to reflect the city's updated waste management and recycling programs and to provide terminology consistent with the new Franchise Agreement with Recology; b. An Ordinance of the City Council of the City Of Cupertino amending Chapter 16.72 of the Cupertino Municipal Code clarifying and updating the requirements for construction and demolition debris recycling to ensure consistency with amendments to Chapter 6.24 and the new Recology Franchise Agreement. Staff Report Ordinance 10-2069 Ordinance 1,0-2070 Page No: 439 STAFF REPORTS 29. Subject: Report on the status of the Solar Power Purchase Agreement (SPPA) project. Recommended Action: Receive report and provide direction to staff. Description: The SPPA will allow the construction and purchase of renewable energy I1-om carport photovoltaic arrays at City Hall, Corporation Yard, and the Quinlan Community Center. SPPA Staff report I1-1-10 Attachment A Attachment B Page No: 460 COUNCIL REPORTS t ADJOURNMENT November 1, 2010 Cupertino City Council Cupertino Redevelopment Agency REDEVELOPMENT AGENCY MEETING Canceled for lack of business. The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council!Redevelopment Agency must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Any interested person, including the applicant, prior to seeking judicial review of the city council's decision with respect to quasi-judicial actions, must first file a petition for reconsideration with the city clerk within ten days after the council's decision. Any petition so filed must comply with municipal ordinance code §2.08.096. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection it the City Clerk's Office located at City Hall, 10300 Torre Avenue, during normal business hours and in Council packet archives linked from the agenda minutes page on the Cupertino web site. 13.1A111:. 'i C t IF071.NIA CY OF SAN IA CI ARA ANT OF I1ii Ci ' OF CUPERTINO _ L --L` D E`i°,='iR CUPERTINO 4 ,"l t �' 'l_ NAI_:F X. OF AGENDA � ?F f'^ I P, t 1:; ).`f LI t, CUPERTINO CITY COUNCIL R1t te 1t MEETING AU {--;i `i' CUPERTINO REDEVELOPMENT AGENCY—REGULAR IV 10350 Torre Avenue,Corttmuni}—:if Ch Tuesday,February 1,2011 6:45 PM 1 CITY COUNCIL MEETING PLEDGI OF ALLEGIANCE ROLL CALL CLOSET? SESSION CEREMONIAL MATTERS— PRESENTATIONS 1. Subject: Proclamation recognizing the Santa Clara County Library. the Friends of the Cupertino Library, and the Cupertino Library Foundation for their support of the 9th Annual Silicon Valley Reads Recommended Action: Present proclamation Page: No written materials in packet POSTPONEMENTS WRITTEN COMMUNICATIONS ORAL, COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. { February 1, 201 1 Cupertino City Council Cupertino Redevelopment Agency CONSENT CALENDAR Unless there are separate discussions and/or actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. 2. Subject: January 4 City Council minutes. special meeting Recommended Action: Approve minutes Draft minutes (p_cial meeting] Page: 1 1 3. Subject: January 4 City Council minutes,regular meeting Recommended Action: Approve minutes Draft minutes Pace: 13 4. Subject: Accounts Payable for period ending January 7. 2011 Recommended Action: Adopt Resolution No. f 1-008 Draft Resolution Pace: 22 5. Subject: Accounts Payable for period ending?January 14, 2011 Recommended Action: Adopt Resolution No. 11-009 1 Draft Resolution Page: 38 6. Subject: Accounts Payable for period ending January 21, 2011 Recommended Action: Adopt Resolution No..- 1-010 Draft Resolution Pace: 51 7. Subject: Payroll for period ending January 7. 201 1 Recommended Action: Adopt Resolution No.' 1-01 1 Draft Resolution Pane: 59 8. Subject: Payroll for period ending January 21, 2011 Recommended Action: Adopt Resolution No. 11.-012 Draft Resolution Pace: 60 February 1, 2011 Cupertino City Council Cupertino Redevelopment Agency 9. Subject: Approve destruction of records from the City Clerk and Parks & Recreation (Quinlan and Senior Center)departments Recommended Action: Adopt Resolution No. 11-013 Draft resolution City Clerk I City Clerk 2 Pc .R Quinlan P&R Senior Center Page: 61 10. Subject: Add Annex to Disaster Plan for care of animals Recommended Action: Approve as an Annex to the Cupertino Emergency Plan Description: Document addresses Cupertino's role in caring for displaced pets and stray animals following a major emergency when the City's Animal Control Service is overwhelmed Staff Report Animal Disaster Annex Paoe: 85 11. Subject: Endorse council opposition to Governor Brown's budget proposal to eliminate redevelopment agencies Recommended Action: Accept Legislative Co.umittee recommendation Description: The legislative committee has recommended adoption of council action that will allow the mayor to express council opposition to provisions in the governor's January Budget Proposal which proposes to eliminate redevelopment agencies (RDAs) in California Draft letter to state elected representatives Pane: 247 12. Subject: Quitclaim Deed and Authorization for Underground Water Rights, Sanjoy K. Poddar and Sadia Rupa Poddar, 10145 Caminc Vista Drive Recommended Action: Adopt Resolution No. 11-014 Description: "I he property owners of this residential development agree to grant to the City the right to extract water from the basin under the overlying property Resolution Quitclaim Deed Nlafr Page: 248 February 1, 2011 Cupertino City Council Cupertino Redevelopment Agency 13. Subject: Improvement Agreement. Sanjoy K. Poddar and Sadia Rupa Poddar, 10145 Camino Vista Drive Recommended Action: Adopt Resolution No. 11-015 Description: 'Fhrough the improvement agreement with the City, the applicants for a building permit for a single-family residential development will be obligated to bond and construct city-specified roadside improvements along the street frontage of their building site Resolution Im3roveme-nt Agreement 1\=lap Pace: 254 14. Subject: Alcoholic Beverage License, Cupertino Liquors, 7335 Bollinger Road, Suite F (near Red Crane) Recommended Action: Approve application f■)r Off Sale General Staff oort Application for Alcoholic Beverage license Face: 2f69 15. Subject: Alcoholic Beverage License. Kong Tofu & BBC). 19626 Stevens Creek Boulevard (Marketplace, former Wahoo's) Recommended Action: Approve applicatior_ for On-Sale Beer and \Vine for Bona Fide Public Eating Place Staff Report Application.for Alcoholic Beverage License Pace: 271 16. Subject: Alcoholic Beverage License, Rite Aid 5967, 20580 East Homestead Road (PW Market Shopping Center) Recommended Action: Approve application for Off Sale General Stal:l;_l c.part Application for;Alcoholic Beverage License Page: 274 17. Subject: Alcoholic Beverage License, Village Falafel, 20010 Stevens Creek Boulevard (SWC at Blaney) Recommended Action: Approve application for On-Sale Beer and Nine for a Bona Fide Public Eating Place Staff Report Application for Alcoholic Beverage License Pace: 274 ITEMS REMOVED FROM THE CONSENT CALENDAR (above) February 1 2011 Cupertino City Council Cupertino Redevelopment Agency. PUBLIC HEARINGS 1g. Subject: Green Building Ordinance(Continued from Jan 18) Recommended Action: Conduct first reading of Ordinance No. 11-2074 and adopt Resolution No. I 1-016 Description: Application: MCA-2010-04; Applicant: City of Cupertino; Location: Citywide; Application Summary: Municipal Code Amendment to adopt a Green Building Ordinance; "An Ordinance of the City Council of the City of Cupertino establishing Chapter 19.78 to create a Green Building Ordinance" Stall'Report A. Green Building Ordinance No. 11-2074 B. Model Resolution of Amendments to the Fee Schedule C. Phase II Recommendations D. June 7, 2010 Focus Grouteeting Notes }.July 29, 201() focus Croup Meeting Notes F. Letter front Berg & Berg 0. October 12 2010 Planning Commission stall' eport H. October 26 201(1 Planning Commission staff report 1. November 9.21)10 Planning. Commission consent report .1. Planning Commission Resolution No. 6615 K. Minutes of the October 12 Planning Commi>sionmeeting 1_.. Minutes of the October 26 Planning Commission meeting Ni. Nunites of the November 9 Planning Commission meeting N. Comparison table of standards in Sunnyvale, Morgan Bill & Palo Alto O. 1_.ELD FI3OMILEED CI comparison P. %of New Construction Data O. %of Tenant Improvement Data R. January 19.201_0.City Council report S. Cal Green Description F. ComparisonIthie of C ilCTtcctt LITE)1) K. (.tPR Page: 280 UNFINISHED BUSINESS NEW BUSINESS 19. Subject: Petition for reconsideration of the City Council's November 29, 2010 decision to deny an appeal of a Director's Approval for a personal wireless service facility at 11371 Bubb Road Recommended Action: Conduct a hearing on a petition for reconsideration regarding the City Council's decision on the wireless communications facility at 11371 Bubb Road; adopt Resolution No. 11-017, denying the Petition of Shaul Berger seeking Council reconsideration or its decision to approve the wireless communications facility at 11371 Bubb Road Descript ion: Application: DIR-2010-28 Appeal; applicant: Dayna Aguirre (for "I'-Mobile); Appellant/Petitioner: Shaul Berger; Location: 11371 Bubb Road, APN 356-23-047; } February I, 2011 Cupertino City Council Cupertino Redevelopment Agency PUBLIC HEARINGS 18. Subject: Green Building Ordinance (Continued from Jan 18) Recommended Action: Conduct first reading of Ordinance No. 11-2074 and adopt Resolution No. 11-016 Description: Application: MCA-2010-04; Applicant: City of Cupertino; Location: Citywide; Application Summary: Municipal Code Amendment to adopt a Green Building Ordinance; An Ordinance of the City Council of the City of Cupertino establishing Chapter 19.78 to create a Green Building Ordinance" Staff Report A. Green Building Ordinance No. 11-2074 B. Model Resolution of Amendments to the Fee Schedule C. Phase 11 Recommendations 1.}. June 7. 2010 Focus Group Meeting Notes F. July 211, 2010 Focus Group Meeting Notes F. Letter from Berg & Berg Ci. October 12 2010 Planning Commission staff report 1-1. October 26, 2010 Planning Commission staff report 1. November 9. 2010 Planning Commission consent report J. Planning Commission Resolution No. 661 5 -K. Minutes of the October 12 Planning Commission meeting L. Minutes of the October 26 Planning Commission meeting M. Minutes of the November 9 Planning Commission meeting Iy Comparison table of standards in Sunnyvale. Morgan Hill & Palo Alto O. LEED EBOM/LEED CI comparison P. % of New Construction Data Q "'f>of Tenant Improvement Data R._Jarmary l 9. 2010 City Council rvpprt S. ('al Green Description I Comparison Table of C xlcireen I,H D &. CPR Page: 280 UNFINISHED BUSINESS NEW BUSINESS 19. Subject: Petition for reconsideration of the City Council's November 29, 2010 decision to deny an appeal of a Director's Approval for a personal wireless service facility at 11371 Bubb Road Recommended Action: Conduct a hearing can a petition for reconsideration regarding the City Council's decision on the wireless communications facility at 11371 Bubb Road; adopt Resolution No. 11-017, denying the Petition of Shaul Berger seeking Council reconsideration of its decision to approve the wireless communications facility at 11371 Bubb Road Description: Application: D1R-2010-28 Appeal; .=applicant: Davna (Tor T-Mobile); Appellant/Petitioner: Shaul Berger; Location: 11371 Bubb Road, APN 356-23-047: February 1, 2011 Cupertino City Council Cupertino Redevelopment Agency Application Summary: Petition for reconsideration of the City Council's November 29, 2010 decision to deny an appeal of a Director's Approval For a personal wireless service facility with three panel antennas and four associated equipment boxes to be installed on an existing PG&E pole located in front of 11371 Bubb Road -f-Mobile/Bubb Road Reconsideration Report A. City Council Resolution & Exhibit 1 R. Director's Minor Mod Approval dated 917/1 J C. Appeal by Shaul Berger dated 9/20/10 D. PC Staff Report dated 11/9/10 F. PC Meeting Minutes dated 1119/10 F. PC Resolution No. 6616 G. CC Staff Report dated 11/29110 11. CC Mecti? Minutes dated 1 1129/10 I. Reconsideration Petition dated I219/10 J. Email from Shaul Berger to City staff dated i 1/30/10 K. Approved Plan Set Page: 430 20. Subject: Scenic Circle Access Project Recommended Action: 1. Adopt the mitigated negative declaration C 3QA documents; and. 2. Authorize the winter schedule alternative as depicted in the base bid; and, 3. Authorize the inclusion of Add Alternates 1 and 2 for a total of$10,940;and, 4. Authorize the current budget of$235,000 to be adjusted upward by $125,000 for a total budget of$360,000 using excess funds from the Blackberry Farm Infrastructure Upgrades project; and, 5. Authorize the City Manager to Execute a contract with Pavex, Inc. for the construction of Scenic Circle Access not to exceed $159,725,plus the Add Alternates, if approved; and, 6. Authorize the expenditure of up to $30,000 for change orders for unforeseen site conditions and construction contingency Staff Report . Initial Study Mitigated Negative Declaration Responses to Public Comments Mitigation Monitoring and Reporting_Plan Page: 486 21. Subject: Blackberry Farm Infrastructure Upgrade Project Recommended Action: authorize the Directo- of Public Works to reject all bids and re-bid the project Staff Report Page: 675 ORDINANCES STAFF REPORTS February 1, 2011 Cupertino City Council Cupertino Redevelopment Agency COUNCIL REPORTS ADJOURNMENT REDEVELOPMENT AGENCY MEETING Canceled for lack of business. The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City CouncihRcdtvelopment Agency must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Any interested person. including the applicant. prior to seeking judicial review of the city council's decision with respect to quasi-judicial actions, must first file a petition for reconsideration with the city clerk within ten days after the council's decision. Any petition so tiled must comply with municipal ordinance code §2.08.096. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qua_ified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk's Office located at City Hall, 10300 Torre Avenue, during normal business hours and in Council packet archives linked from the agenda/minutes page on the Cupertino web site. CUPERTINO AGENDA CUPERTINO CITY COUNCIL — REGULAR ADJOURNED MEETING CUPERTINO REDEVELOPMENT AGENCY —REGULAR MEETING 10350 Torre Avenue, Community hall Council Chamber Tuesday, May 3, 2011 5:00 PM CITY COUNCIL MEETING HOARDS AND COMMISSIONS INTERVIEWS —5:00 p.m. 1 . Interview applicants for unscheduled vacancies on the Fine Arts Commission (FAC) and the Telecommunications, Information and Communications Commission CLOSED SESSION t;l- CAL 11'01 NIA ) j9 2. Subject: Conference with Real Property Negoti ator.(Gov't Code 54956.8) ) SS. Property: 10346 Scenic Circle Blvd.. Cupertino, CA 950I4'x OF SAN '. CLARA ) Negotiator: Carol Atwood .Kt * -E.:1,J u Artu- i - , AN Under negotiation: terms `..i LE Or If }:. CITY`€` 0I' CUPERTINO c_i DEPART- Pate: No written materials ATE +. DER Iw I'ENALTY OF RECESS 4 ll.I �l oN .) FE) 4 1 411 1 . , I PERSONALLY i...,'>N DA ON IIIL PLEDGE OF AI.A.,EGIANCE 6:45 f l_.l.=.TiN I J�) X1: ') AU CITY HALL. , ROLL CALL 1. � SIGNATURE CEREMONIAL MATTERS—PRESENTATIONS 3. Subject: Proclamation recognizing the "Smarty Six" at Regnart School Recommended Acti on: Present the proclamation Description: The Smarty Six is a group students from Regnart School. They on .first place in the Silicon Valley Region `tournament, were honored with the i)aV'inci Award For Outstanding Creativity, and took second place in their division at the state tournament, advancing them to finals in Tennessee. Page: No written materials 4. Subject: Proclamation declaring May 2011 as Foster Care Month in Cupertino Recommended Action: Present the proclamation Pate: Na written materials Tuesday. May 3, 2011 Cupertino City Council Cupertino Redevelopment Agency 5. Subject: Presentation from the Teen Commission Recommended Action: Receive presentation 'age: No written materials POSTPONEMENTS WRITTEN N COMMUNICATIONS ORAL. COMMUNICATIONS "phis portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. CONSENT CALENDAR Unless there are separate discussions and/or actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar he acted on simultaneously. 6. Subject: April 6 City Council minutes Recommended Approve minutes Draft minutes Page: 12 7. Subject: Accounts Payable for period ending March 25, 2011 Recommended Action: Adopt Resolution No. 11-056 Drlfl Resc7_Itltlon Page:age. 3 8. Subject: Payroll for period ending April 1. 2011 Recommended Action; Adopt Resolution No. 11-057 Draft Resolution Page: 32 9. Subject: Accounts Payable for period ending April 1, 2011 R commenced Action: Adopt Resolution No. 11-058 Draft Resolution Page: 33 10. Subject: Accounts Payable for period ending April 8, 2011 Recommended Action: Adopt Resolution No.. 11-059 Draft Resolution Tuesday. May 3.2011 Cupertino City Council Cupertino Redevelopment Agency 11. Subject: Accounts Payable for period ending April 15, 2011 Recommended Action: Adopt Resolution No. 11-060 Draft Resolution Page: 58 12. Subject: Payroll for period ending April 15. 2011 RecommendedAction: Adopt Resolution No. 11-061 Draft Resolution Page: 68 13. Subject: Approve destruction of records :loin the Finance and Code Enforcement departments Recommended Action: Adopt Resolution No. 11-062 Draft Resolution Records for Destruction Page: 69 14. Subject: Treasurer's Investment and Budget Report for quarter ending March 2011 Recommended Action: Accept the report Staff Report Investment Portf<ilio Retiree I le.tlth Trust Report Investments by_[v1?e Rate of Return. and Compliance Charts I:xncnditurc and Revenue Charts Page.: 83 15. Subject: Annual adoption of City Investment Policy Recommended Action: Adopt the City Investment Policy as of May 3, 2011. Staff Report Draft Investment Po licy Page: 94 16. Subject: Quitclaim Deed and Authorization for Underground Water Rights,Jagriti Mukherjce and Aniruddha Mukherjee, 2 856 Hermosa Avenue Recommended Action: Adopt Resolution No. 11-063 1)escriptiorl: The property owners of this residential development agree to grant to the City the right to extract water from the basin under the overlying property Resolution c2pjtcl intDee Pane: 103 Tuesday. May 3. 2011 Cupertino City Council Cupertino Redevelopment Agency 17. Subject: Municipal Improvements, Kong-Yen Han and Sue-Jane Han,21881 Dolores Avenue Recommended Action: Accept Municipal Improvements Description: The improvements included sidewalk, curb & gutter and driveway approach work in the City right of way S tart'Report Map Pane: 109 I8. Subject: Improvement Agreement, Jagriti Mukherjce and Aniruddha Pvlukherjee. 21856 1lermosa Avenue Recommended Action: Adopt Resolution No. 11-064 Description: Through the improvement agreement with the City, the applicants for a building permit for a single-family residential development will be obligated to bond and construct city-specified roadside improvements along the street frontage of their building site Resolution Improvement A oreement Nia1n Pave: 111 19. Subject: Quitclaim Deed and Authorization for Underground Water Rights. Vinod I3alakrishnan and Ranju Rajan, 10447 North Blaney Avenue Recommended Action: Adopt Resolution No. 11-065 Description: The property owners of this residential development agree to grant to the City the right to extract water from the basin under the overlying property (' Resolution Uuitclai,n_Deed M an Page: 126 20. S_ul ject: Quitclaim Deed and Authorization Lir Underground Water Rights, Taiping Wang and Mcichuan Sun. 19089 -Filson Ave Recornn3endedAction: Adopt Resolution No. 11-066 Description: The property owners of this residential development agree to grant to the City the right to extract water from the basin under the overlying property Resolution Quitclaim Deed Flap I'umze:13 Tuesday, May 3, 2011 Cupertino City Council Cupertino Redevelopment Agency 21. Subject: Stevens Creek Corridor Project Phase II grant application for "Transportation Development Act (FDA) Article 3 Pedestrian/Bicycle Project Funding Recommended Action: Adopt Resolution No. 11-067. authorizing allocation of"TDA Article 3 funding Staff:Report Attachment I - Resolution Attachment 2 - Draft Bicycle Pedestrian Commission meeting minutes Page: 139 22. Subject: Agency Agreement for the Countywide AB939 Implementation Fee and the Agreement for Countywide Household Hazardous Waste Collection for FY 11-12 Recommended Action: Adopt Resolution Nos 11-068 and 11-069 Description: Current agreements June 30, 2011 and new agreements have been approved by the County of Santa Clara and presented to the fifteen cities for approval Staff Report - Resolution, Agieer ent for Countywide AP,939 Implementation Fee B - Resolution. Agreement for Countywide Itoisehold Hazardous Waste Collection Program C - Agreement for Countywide AB939 Implementation Fee D - Agreement for Household lla7ardous Waste Collection Program Page: 148 23. Subject: Renew the voluntary cap of 828.000 for campaign expenditures in the 2011 City Council election Recommended Action: Adopt Resolution No. 11-070 setting a voluntary expenditure cap of 828,000 for the election of 2011 Stall Report A - Draft Resolution Page:c: 192 ITEMS REMOVED FROM THE CONSENT CALENDAR(above) PUBLIC HEARINGS 24.Subject: Community Development Block Grant (CDBG) funds, Human Service grants and FY 2011 Annual Action Plan. Recommended fiction: Conduct public Bearing; and 1. Adopt Resolution No. 11-071 approving the allocations for the use of the 2011-2012 CDBG program and human service grant as detailed in Attachment B: and 2. Approve the FY 2011-12 Annual Action Plan (Attachment C.) as required by the federal Department of Housing and Urban Development(HUD). Tuesday, May 3. 2011. Cupertino City Council Cupertino Redevelopment Agency Description: This is the second of two required public hearings regarding use of 2011-12 CDI3G funds. Human Service grants and FY 2(1 1 Annual Action Plan Staff Report - I.)raft Resolution B - Summary of Allocations C Annual Action Plan Page: 197 I 25. Subject: Green Building Ordinance. MCA-2010-04, and amendment to the City's Fee schedule Recommended Action: 1. Conduct first reading of Ordinance No. 11-2076 amending Chapter 16.58 of the Cupertino Municipal Code, Green Building Standards Code Adopted (Attachment A): and 2. Adopt draft Resolution No. 11-072 amending the City's adopted Fee Schedule to incorporate Green Building deposit fees (Attachment 13). Staff Report \. Ordinance No. 11-2076 B. Draft Resolution t.'. Chapter 16.58 with strikeouts D. Global Green Cost Analysis L Feb 1. 2011. City Council Minutes F. Feb 1, 2011 City Council Report G. Planning Commission Resolution No 6615 11. Email of February 19. 2011 from Myron Crawford 1. Email of March 5. 2011 from Myron Crawford Page: 220 UNFINISHED BUSINESS NEW BUSINESS 26. Subject: 2011 Cupertino Bicycle Transportatio,r Plan Recommended Action: Adopt Resolution No. 11-055, approving the 2011 Cupertino Bicycle Transportation Plan Staff R Pori A -_Resolution B - Bicycle: "1'ra aortation Plan Page: 288 27. Subject: Consider an ordinance to regulate smoking in recreational areas. Recommended Action: Conduct the first reading of Ordinance No. 11-2077 of the City Council of the City of Cupertino adopting Chapter 10.90 of the City Municipal Code to prohibit smoking and tobacco use in recreationrl areas. Staff Report Ordinance Attachment A Page: 358 Tuesday, May 3. 2011 Cupertino City Council Cupertino Redevelopment Agency 28. Subject: Consider changing the budget study session scheduled for May 16, and confirm the date for the City Manager evaluation Recommended Action: Select a study session date of May 23 or later; confirm date and time of City Manager evaluation currently set for May 16 Page: No written materials in packet 29. Subject: Consider an ordinance to place stop signs on Bandley Drive at Mariani Avenue Recommender!Action: Conduct first reading of Ordinance No. 11-2078, Amending Section 11.20.030 of the Cupertino Municipal Code Relating to Establishment of All Directional Vehicular Stop Required at Certain Intersections; Bandley Drive at Mariani Avenue Staff Report A - Ordinance B - Diagram.of Intersection Pace: 367 30. Subjeci: Introduce a resolution setting forth a policy for the City Council to use teleconferencing in connection with its City Council meetings. Recommended Action: Consider adopting Resolution No. 11-2079 clarifying the conditions under which teleconferencing may be used. Staff Report A - Draft Resolution li - Palo Alto Policy C" - San Francisco Policy Page: 371 ORDINANCES STAFF REPORTS COUNCIL REPORTS :ADJOt. RNMENT ( Tuesday, May 3, 2011 Cupertino City Council Cupertino Redevelopment Agency REDEVELOPMENT AGENCY MEETING Canceled for lack of business, The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council/Redevelopment Agency must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Any interested person, including the applicant, prier to seeking judicial review of the city council's decision with respect to quasi-judicial actions, must .`first file a petition for reconsideration with the city clerk v. ithin ten days after the council's decision. Any petition so filed must comply with municipal ordinance code §2.08.096. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 4$ hours in advance of the meeting. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk's Office located at City Hall, 10300 Torre Avenue. during normal business hours and in Council packet archives linked from the agcnda'minules page on the Cupertino web site. FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 i : } tfe�.a:- 2 ' 4 5 7 8 r 9 10 11 12 13 15 16 17 . . , 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION Da,“I a cilhouci& Associates, Inc. if (/J i \r, f <yt'''ss AGENDA CUPERTINO CITY OF CUPERTINO PLANNING COMMISSION MEETING 10350 Torre Avenue,Cupertino Community .Hall Tuesday,July 13,2010,6:45,p m. ORDER OF 13USINESS 1-4 e--I2,. . SALUTE TO THE FLAG: 6:45 p.m. i ,• ROLL CALL , APPROVAL OF MINUTES June S. 2010 , . . �. ✓' 'WRITTEN COMMUNICATIONS POSTPONEMENTS/REMOVAL FROM CALENDAR ._-_ 1. 'I-2010-02,Alan Parsano (iVlodena Investment, LP&Snnnyvate Holding, LLC), 21255-212 5 Stt V s Creek Blvd. The applicant has requested a postponement to the September 14, 2010 meeti>{g F ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases,Stale law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. CONSENT CALENDAR PUBLIC HEARING 1. Application No.(s) €M-2010-02 Applicant: Alan Parsano(Modena Investment, LP&Sunnyvale Holding,LLC) Location: 21255-21275 Stevens Creek Blvd Modification to a Use Permit to allow commercial entertainment establishments and Live entertainment activities and to extend the hours of operation for these uses to 2:00am at the Oaks Shopping Center Postponed to the September 14, 2010 Planning Commission meeting 'Tentative City Council date: October 5, 2010 ACTION TO BE TAKEN: Approve or deny M-20l0-02 Planning Commission Agenda of July 13,2010 Page-2 OLD BUSINESS NEW BUSINESS 2, Green Building Ordinance Workshop (This is an informational workshop. No decisions will be made.) REPORT OF THE PLANNING COMMISSION Environmental Review Committee Housing Commission Mayor's Monthly Meeting with Commissioners Economic Development Committee Meeting REPORT OF THE DIRECTOR OF COMMUNITY DEVELOPMENT ADJOURNMENT If you challenge the action of the Planning Commission in court,you may be limited to raising only those issues you or someone else raised at the public hearing described in this agenda,or in written correspondence delivered to the City of Cupertino at,or prior to, the public hearing. Please note that Planning Commission policy is to allow an applicant and groups to speak for 10 minutes and individuals to speak for 3 minutes. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified. disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Planning Department after distribution of the agenda packet are available for public inspection in the Planning Department located at 1.0300 Torre Avenue,during normal business hours. For questions on any items in the agenda, or for documents related to any of the items on the agenda, contact the Planning Department at(408) 777-3308 or pirinnin o iperti:no.org. L.Plan:ni / ''t:'a ]itat s/x'-73 10 AGENDA gs� CUPERTINO CITY OF CUPERTINO PLANNING COMMISSION MEETING 10350 Torre Avenue, Cupertino Community Hall Tuesday, October 12,4titIi,{�:451- 1;^ r ) ORDER OF BUSINESS ;;: , ,= (` s\ SALUTE TO THE FLAG: 6:=15 p.m. f , r.c s it r • ROLL CALL t APPROVAL OF MINUTES September 28,2010 _ , WRITTEN COMMUNICATIONS POSTPONEMENTS/REMOVAL FROM CALENDAR 2, ASA-2010-03, EXC-2010-07, 17-2010-02, TR-2010-38, John iAoou (Apple, Inc.) 10231 Bubb Rd, Applicant has withdrawn their application ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases,State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. CONSENT CALENDAR PUBLIC HEARING 1. Application No.(s) M-2010-02 Applicant: Alan Parsano (Modena Investment, LP &Sunnyvale Holding, LLC) l..ocation: 21255-21275 Stevens Creels Blvd Modification to a Use Permit to allow comme,cial entertainment establishments and live entertainment activities and to extend the hors of operation for these uses to 200arn at the Oaks Shopping Center Postponed from the July 13, 2010 Planning Commission meeting Tentative City Council date: November 16, 2010 ACTION TO BE TAKEN: `approve or deny M-2010-02 Planning Commission Agenda of October 12,2010 Page-2 2. Application No.(s) ASA-2010-03, EXC-2010-07,V-2010-02,TR-2010-38 Applicant: John Noori (Apple, Inc.) Location: 10231 Bubb Road Architectural and Site approval to allow miner exterior and site improvements in association with a 1,850 square foot addition to an existing light industrial building; Parking Exception to allow compact stalls to be used at an existing industrial building; Variance to exceed the lot coverage allowance by three percent on the Light industrial(ML) zoning district; Tree Removal request to 12 trees and associated tree mitigation measures at an existing light industrial building Application has been withdrawn by the applicant 3_ Application No.(s) MCA-2010-04 Applicant: City of Cupertino Location: citywide Municipal Code Amendment to adopt a Green Building Ordinance Postponed from the September 28, 2010 Planning Commission meeting Tentative City Council date: December 7, 2010 ACTION TO BE TAKEN: Approve or deny MCA-2010-04 } 4. Application No.(s) MCA-2010-05 Applicant: City of Cupertino Location: city wide Municipal Code Amendment to Chapter 19A00 (Parking Ordinance) with, associated amendments to Chapter 19.08 (Definitions) related to clarifying language regarding storage and parking of heavy equipment,aircraft and planned non-operational vehicles in residential zones I Postponed front the September 28, 2010 Planning Co nrnission meeting 6 Tentative City/Council date: November 16, 2010 ACTION TO BE TAKEN: Approve or deny MCA-201.0-05 OLD BUSINESS NEW BUSINESS Planning Commission Agenda of October 12,2010 Page-3 REPORT OF THE PLANNING COMMISSION Environmental Review Committee Housing Commission Mayor's Monthly Meeting with Commissioners Economic Development Committee Meeting REPORT OF THE DIRECTOR OF COMMUNITY DEVELOPMENT ADJOURNMENT If you challenge the action of the Planning Commission in court,you may be limited to raising only those issues you or someone else raised at the public hearing described in this agenda, or in written correspondence delivered to the City of Cupertino at, or prior to, the public bearing. Please note that Planning Commission policy is to allow an applicant and groups to speak.far 10 minutes and individuals to speak_for 3 minutes. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Planning Department after distribution of the agenda packet are available for public inspection in the Planning Department located at 10300 Torre Avenue, during normal business hours. For questions on any items in the agenda, or for documents related to any of the items on the agenda, contact the Planning Department at (408) 777-3308 or planning@c.upertino.org. &Heart: O-7 -10 {jI a5a } 3 , , .......„ r ir AGENDA CUPERTINO CITY OF CUPERTINO PLANNING COMMISSION MEETING 10350 Torre Avenue,Cupertino Community Hall Tuesday,January 25, 2011,6:45 p.m. ORDER OF BUSXNESS )t', — , _ ) SS. SALUTE TO THE FLAG: 6:45 p.m. „ _...______. i' f. )t : '1Thi" 01. ,-)..-\1,.. ' L..'...i<A. ) (--,_,„___ __Q-ei_ ROLL CALL . . . . „ _ :, , ri: I L !, i:‘ 1 : - . ', ! Li' ( i' CLii-TR1.170 1") r , Election of Chair and Vice Chair ,, : 1 ,1 t', , i :. -'. Pl.:NAL:FY OF - - ' i;,1 .1 . , . ii- 1 II APPROVAL OF MINUTES December 14, 2010 ...' 'Lt.I:.."f IN 1._;:..). WRITTEN COMMUNICATIONS POSTPONEMENTS/REMOVAL FROM CALENDAR ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. CONSENT CALENDAR PUBLIC HEARING OLD BUSINESS NEW BUSINESS I. ABAG/MTC Sustainable Communities StrateLy Update REPORT OF THE PLANNING COMMISSION Environmental Review Committee Housing Commission Mayor's Monthly Meeting with Commissioners EC0110MiC Development Committee Meeting 1 Planning Commission Agenda n6 January 25,2011 Page-2 REPORT OF THE DIRECTOR OF COMMUNITY DEVELOPMENT ADJOURNMENT If you challenge the action of the Planning Commission in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this agenda, or in written correspondence delivered to the City of Cupertino at, or prior to, the public hearing Please note that Planning Commission policy is to allow an applicant and groups to speak for 10 minutes and individuals to speak fbrJminutes, In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Planning Department after distribution of the agenda packet are available fo: public inspection in the Planning Department located at 10300 Torre Avenue, during normal business hours. For questions on any items in the agenda, or for documents related to any of the items on the agenda, contact the Planning Department at (408) 777'3308 or planning@cupertino.org. G Plan"i nu�gelid"uomi�,v ��s 4 .. (Ilk 4 AGENDA 01%1 g4,4, C U P E RT I N O CITY OF CUI'ERTINO PLANNING COMMISSION MEETING 10350 Torre Avenue,Cupertino Community Hall 1 Tuesday, April 12, 2011, 6:45 p.m. STATE OF CALIFORNIA ) ORDER OF BUSINESS ) SS. COUNTY OF SANTA CLARA ) SALUTE TO TIM FLAG: 6:45 p.m. I, `.. `w•� . -. . k_. J AN EMPLOYEE OF THE CI T Y OF CUPEtRil INO (. t t"-:-tom'. E... DEPAR ROL.I_ CAI .., NI s NT; STAl'E LINDER PENAL:1 Y OF 1 1.. i:llr;RY THAT ON (DATE) ` , , z �APPROZ� APPROVAL OF MINUTES (°I POSTED f-.( j .-- ( LA, Ij T'ii:Z_:(i�^3�'� "y I...C..`:.' March 22, 2011. POJ ( f D 7�II i.r NO i f'l. Ci Lam.':DA O `i 'P E EULLETIN BOARD AF CITY HALL. %'\ R1I'TF,N COMMUNICATIONS • POSTPONEMENTS/REMOVAL FROM CALENDAR' Li `I', - \i`W . ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases,State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. CONSENT CALENDAR 1. Review of Resolution No. 6626 for application MCA-2011-02, City of Cupertino, Public Engagement Policy PUBLIC HEARING 2. Application No.(s) ASA-2011-02,TR-2011-07 Applicant: Jack Verdon/Byer Properties Location: 20730 Stevens Creek Blvd Architectural and Site approval for facade, landscaping,parking lot, lighting and sidewalk enhancements; including the demolition of 2,400 square feet from the rear loading area at the former tlervyns department store site; Tree Removal Permit to allow the removal and replacement of 31 trees in conjunction with landscaping, parking lot,Iighting and sidewalk enhancements ; Planning COrumrtission decision final unless appealed ACTION TO BE TAKEN: Approve or deny ASA-2011--02 Approve or deny TR-2011-07 3 Planning Commission Agenda of April 12,2011 Page-2 OLD BUSINESS 3. Initial Vision Scenario — Association of Bay Area Governments (ABAG)/Metropolitan "Transportation Commission (;MTC), Sustainable Communities Strategy Update NEW BUSINESS REPORT OF THE PLANNING COMMISSION Environmental Review Committee Housing Commission Mayor's Monthly Meeting with Commissioners Economic Development Committee Meeling REPORT OF TIIE DIRECTOR OF COMMUNITY DEVELOPMENT ADJOURNMENT if Maur challenge the action of the Planning Conuni.ssicn in court, you may he limited to raising only those i.ssuees you or someone else raised at the public hearing described in this agenda, or in written correspondence delivered to the City of Cupertino at, 9r prior to, the public hearing. Please note that Planning Commission policy is to allow an applicant and groups to speak for 10 minutes and individuals to streak for 3 minutes. in compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified. disabilities. If you require special assistance, please contact the city clerk's office at 4011-777-3223 at least 48 hours in advance of the meeting. NLiterials related to an item on this agenda submitted to the Planning Department atter distribution of the agenda packet are available for public inspection n the Planning Department located at 10300 Torre Avenue, during normal business hours. For questions on any items in the agenda, or for documents related to any of the items on the agenda, contact the Planning Department at(408) 777-3308 or planning10cupertino.Org. FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 2 . , -y „ 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION \\elihunse & Associates, Inc. City of Cupertino 10300 Torre Avenue,Cupertino, California 95014 (408) 777-3308 AGENDA OF THE REGULAR MEETING OF THE ±� DESIGN REVIEW C6 f" tCALIFORNIA ) Conference Room C ) SS. Thursday,October 7,Ai ,5s'19t�it:11aF SANTA CLARA ) r.k , AN ORDER OF BUSINESS: l:a\IPLO\LL OFI'IIL CI FY Y O1= Ct P[ IU E\0 ROLL CALL M LINT,I; 5 I AI la ALT Y OF 1'I ,M._`RY 'NEAT ON (DATE.)E.) J l ? I ; ., APPROVAL OF MINUTES ( 1 I' ll') ; , I I'I 1 4)\'1_,; V March 18, 2010 P::a l l:D T1-11.:,11., z = 3< .. t,a ` 11 1 ON BULLETIN BO. RI) Af CITY HALL. WRITTEN COMMUNICATIONS None i t t r ORAL COMMUNICATIONS (Reserved for persons wishing to address the Committee on issues that are not already included in the regular Order of Business) CONSENT CALENDAR PUBLIC HEARING 1. Application No.(s): ASA-2010-04, TR-2010-40 Applicant: Brent Downing (Legionaries of Christ) Location: 22840 Mercedes Rd Architectural and Site approval for a new retaining wall and landscaping at an existing religious retreat; Retrocative Tree Removal permit to approve the removal of three protected trees Design Review Committee decision final unless appealed. ACTION TO BE TAKEN: Approve or deny ASA-20.1.0-04 Approve or dens'TR-2010-40 OLD BUSINESS None NEW BUSINESS None ADJOURNMENT If you challenge the action of the Design Review Committee in court,you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice,or in written correspondence delivered to the City of Cupertino at,or prior to, the public hearing. Please note that Design Review Committee policy is to allow an applica it and groups to speak for 10 minutes and individuals to speak for 3 minutes. En compliance with the Americans with Disabilities Act(ADA) the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city, clerk's office at 408-777-3223 at lest 48 hours in advance of the meeting. t_..4.4 , r,O cf rgenda1.7i e t J771O Diu City of Cupertino 10300 Torre Avenue, Cupertinc,California 95014 (408) 777-3308 AGENDA OF THE REGULAR MEETING OF THE DESIGN REVIEW COMMITTEE Conference Room C Thursday, November 4, 2010,-500 s s , . . ORDER OF BUSINESS: r—O ROLL CALL 1 0 I.: APPROVAL OF MINUTES , t =‘, October 7 2010 , WRITTEN COMMUNICATIONS None , POSTPONEMENTS/REMOVAL FROM CALENDAR 1.R-2010-22, RA4-201-20, EXC-2010-OS, Minerva Abad(Fans: residence),21835 Lomita Ave,applicant has requested a postponement to the Noi,,ember 18, 2010 meetnN ORAL COMMUNICATIONS (Reserved for persons wishing to address the Committee on issues that are not already included in the regular Order of Business) CONSENT CALENDAR PUBLIC HEARING 1. Application No.(s): R-2010-22, RM-2010-20, EXC-2010-08 Applicant: Minerva Abad (Liu & Fang o- residence) - Location: 21835 Lomita Avenue Residential Design Review for a new two-story single family residence; Minor Residential Permit for a second story rear deck; R1 Exception to reduce the combined first story setback to 10 feet instead and the combined second story side setback to 20 feet, 1 inch instead of the required 25 feet Postponed to the November 18, 2010 meeting Design Review Committee decision final nnies appealed. ACTION TO BE TAKEN: Approve or deny R-2010-22 Approve or deny RN-1-2010-20 Approve or deny EXC-2010-08 Page 2 Design Review Committee November 4,2010 2. Application No.(s): EXC-2010-10 Applicant: Sign Development, Inc Location: 1699 9 De Anza Blvd (Valero Service Station) Sign Exception request to allow for three wall sign where one is allowed at an existing service station Design Ret'iew Committee decision final udni:':ss appealed. ACTION TO BE TAKEN: Approve or deny EXC-2010-10 OLD BUSINESS None NEW BUSINESS None ti ADJOURNMENT If you challenge the action of the Design Review Committee in court, you may be limited to raising only, those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City of Cupertino at, or prior to,the public hearing. Please note that Design Review Committee policy is to allow an applicant and groups to speak for 10 minutes and individuals to speak for 3 minutes. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. City of Cupertino 10300 Torre Avenue, Cupertino,California 95014(408) 777-3308 AGENDA OF THE REGULAR MEETING OF THE DESIGN REVIEW CVMMITT,LE. Conference R (-31' ' Thursday, March 17, 0,47-5i.l E:-&_J15-rt- ORDER OF BUSINFSS I ,OYILE OF 1 1iC iut• EN,,, ROLL CALL T., Si I I :NI P. PENA4r y Ci P P.„1 RY TELLAT ON cDA FE) APPROVAL OE MINUTES 11:1\IF.) A I Y March 3, 2011 POST ED E OTICEI,ACI l')A ON 11 tL7, BULLETIN BOARD Al' CITY HALL WRITTEN COMMUNICATIONS . I- None L1 E S Li RE. ORAL COMMUNICATIONS (Reserved for persons wishing to address the Comm i ttee on issues that are not already included in the regular Order of Business) CONSENT CALENDAR _ PUBLIC HEARING 1. Application No.(s): DIR-2010-27 Appl icant: Jerry Lami (Modena Investment, LP&Sunnyvale Holding, LIC) Location: 21275 Stevens Creek Blvd Referral of a Director's Minor Modification to allow the operation of a Farmer's Market,at the Oaks Shopping Center on Sunday mornings and Wednesday afternoons Design Review Committee decision fuel unless tipmiled. ACTION TO BE TAKEN: Approve or deny DIR-2010-27 • OI.D BUSINESS None NEW BUSINESS None ADJOURNMENT If you challenge the action of the Design Review Committee in court, you may be limited to raising only those issues you or someone else raised at the public h2aring described in this notice,or in written correspondence delivered to the City of Cupertino at, or prior to, the public hearing. Please note that Design Review Committee policy is to allow an applicant and groups to speak for 10 minutes and inch vid uals to speak or 3 minutes. City of Cupertino 10300 Torre Avenue,Cupertino, California 95014 (408)777-3308 AGENDA OF THE REGULAR MEETING OF THE DESIGN REVIEW COMMITTEE Conferences Thursday, April 7,(( ,5. y,/�( i_, I�C r /1 A ;r • COUNTY OF :SAN IA L. 1 , -.tG..�..�.._W.�.........._..__....J ORDER OF BUSINESS: i % r r'. EMPLOY LEO ill ., MI CALI. • i i:..Nr, .`• t -Ili 1 Nt_! _.l\ # `z:L i APPROVAL OF MINU1 i S I' P,f r i RY"I I!AI` ON tax s f March 17, 201 1 (`1'1`,1[3) r "." . , 1 March 31, 2011- PosTED 1�I IL ?,t 4 i ' BULLETIN BOAR D l" C, WRITTEN COMMUNICATIONS NOnc° 1�tSi ORAI. COMMUNICATIONS (Reserved for persons wishing to address the Committee on issues that are not already included in the regular Order of Business) CONSENT CALENDAR FUBL.IC HEARING • 1.. Application itio.(s): ASA-2011-03 Applicant: David Baker (Kiran residence) Location: 10800 Maxine Avenue Architectural and Site approval to allow a 358 square foot addition to an existing single story duplex L)esi,4gu Review Committee decision final unless apl:ealcil. ACTION TO BETAKEN: Approve or deny ASA-2011-03 2. Application No.(s): R-201.1-06, EXC-2011-04 Applicant: Torn Waugh (Peiris/Perryrnan residence) Location: 22263 N De Anna Circle Residential Design Review for approval of a 1,252 square foot addition below an existing single family residence (creating a second story) and for a first floor addition of 56 square feet; RI Exception to allow a portion of a second story to encroach 2 feet 8 inches into the required 25 foot rear yard setback 1)csig>t Rei'ie w Committee decision final unless appealed. ACTION TO BE TAKEN: Ae pr,we or den y` 8-201.1-06 A1'il,rot ,, or dens :AC-201 1-0,1 Page Design Review Committee April 7,2Oli ^-~-_�~.~ .1) BUSINESS None NEW BUSINESS None ADJOURNMENT If you challenge the action of the Design Review Committee in court, you may he limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City of Cupertino at, or prior to, the public hearing. Please note that Design Review Committee policy is to allow an applicant and groups to speak for 10 minutes and individuals to speak for 3 minutes. |ncurop6aucep/iikLbe/\mericaosv,iihDioabJideoAct (A[)&)' Lhe[jtynfCupertiuovvii/ onake reasonable efforts to accommodate persons with quaLfied disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. [ FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 2 3 4 5r 6 --' 7 8 9 $. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION Da%id i4ellhoese& r.s5ociates, Die. ,,-t.t 9sg CUPERTINO PARKS AND RECREATION COMMISSION Regular Meeting Thursday, October 7,2010 at 7:00 p.m. Community Hall, 10350 Torre Avenue,Cupertino, CA Note: This meeting wi "I= . i°;exised. II r t ) AGENDA' `Y OF SA t A'. A�t %1 PLOYEE OF 1. CALL TO ORDER i { 7_ ; 2. PLEDGE OF ALLEGIANCE "P_` Y THAI. ty { il''U-ll.'.) • I !' 3. ROLL CALL POSTED D l-if N, E ,.: - L' iI.LETIN BOA . t { t ' ` 4, MISCELLANEOUS—NO .ACTION REQUIRED • A. Staff oral reports B. Commissioner contacts 5. MINUTES OF PREVIOUS MEETING A. Regular Adjourned meeting of September 9, 2010 6. ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the commission on any matter not on the agenda. Speakers are limited to three (3) minutes a person. In most cases, state law will prohibit the commissions from making any decisions with respect to it matter not listed on the agenda. 7. NEW BUSINESS A. Work with Teen Commission on Walk One Week program B. Approve Work Nan for FY 2010/2011 8. ADJOURNMENT— in memory of Robert Hook, City Employee In compliance with the Americans with Disabilities,het(ADA),the city of Cupertino will make reasonable efforts I to accommodate persons with qualified disabilities, If you require special assistance,please contact the Parks and Recreation office at 777-3110 at least 4.'hours in advance of the meeting. Any writings or documents provided to a majority of the Parks and Recreation Commission regarding any item on this agenda will be made available for public inspection in the Parks and Recreation Department located at City Hall, 10300 Torre Avenue, during normal business hours. 4, 4, CUPERTINO PARKS AND RECREATION COMMISSION Regular Meeting Thursday,August 5,2010 at 7:00 p.m. Community Hall, 10350 Torre Avenue,Cupertino, CA Note: This meeting will be televised - AGENDA -' � I % t r% -y- CALL TO ORDER _ I 2. PLEDGE OF ALLEGIANCE 1 ! { 3. ROLL CALL j ✓(, i.' t 4. PRESENTATION A. Justin Cecil -Outdoor Nation Youth.Swnwit /° 5. MISCELLANEOUS -NO ACTION REQUIRED A. Staff oral reports - — B. Commissioner contacts 6. MINUTES OF PREVIOUS MEETING A. Regular meeting oliune 3, 2010 7. OR AL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the commission on any matter not on the agenda. Speakers are limited to three (3) minutes a person. In most cases, state law will prohibit the commission from making any decisions with respect to rr matter not listed on the agenda. S. NEW BUSINESS A. Set date for annual retreat B. Discuss presentation to Council on August 17 9. ADJOURNMENT In compliance with the,,lrnericans with DisabilitiesAct(Al>.4), the city of f apertirto will maker reasonable efforts to accommodate persons with qualified disabilities. If you r!quire special assistance,please contact the Parks and Recreation office at 777-3110 at least 43 hours in advance of the meeting. Any writings or documents provided to a majority of the Parks and Recreation Commission regarding any item on this agenda will be made available for public inspection in the Parks and Recreation Department located at City Hall, 10300 Torre Avenue, during normal business hours. • • \r1 I I.a ski I 4:01 t CUPERTINO PARKS AND RECREATION CONIMISSION Regular Meeting Thursday, January 6, 2011 at 7:00 p.m. Community Hall. 10350 Tc r re Avenue.. Cupertino. CA Note: This meeting will be televised A,GENDAAi if, IT ) SS. , 1. CALI. '1'0 ORDER AN PLEDGE 01 Al..LEGL‘NCE , ijc L 0 ;.1.■ 3. ROLL CALL , 4. MIS('ELI,,-XNEOLS - NO ACTION RI QUJRED A, Si.aff ova! reportc, t contacN .„- . , NIINUTES OF PREVIOUS :‘,IEETING — A. ReL7,ular Inec-tin? of Dc-,:cern:?L'r '. 2010 6. ORAL COAINIU.NICATIONS This oortion of the ineeTin f re,c,-2rved 7 1 i<J (07 a17: aiaiCr nor on The aecnda. .Speakery re limi:ed:o 1.; flor ilSied on lb: 7. NEW BUSINESS A. St.eVCils- Crock Corridor PcrR .11-0,ilupciale Pha,,-: 11 design and 11,;ndir-H: 8. ADjOUR'.`,31ENT In compliance with the Americans with Disabilitiec Act(..1 at), the ctt j CupEn'ino 1,111 mui:c re(n,onabic tiforr, 1( accomm,,date penon,,: lith qualified diwbilitif,s. i, lili require ,Teyli..! plea<t con/act th, ane.z Recreation offic,,,at 777-3110 at leas; -1,s?hoLer, in advance of the writing.5 (Ii documents provided to a majority of the Parks and Re CIE ation ommis,iion regoldinf.. any nein on rhic acitJa vill be math available j' r public impection U the Parks and Is!‘q-rcation Department JOE ated at City Halt, 10300 'Paine ri venue, during normal bit.; nccc how's. CUPERTINO PARKS AND RECREATION COMMISSION Regular Meeting Thursday, April 7, 2011 at 7:00 p.m. Community Hall, 10350 Torre Avenue, Cupertino, CA Note: This meeting will be televised AGENDA ? ,,. SS. 1, CALLTO ORDER • . PLEDGE OF ALLEC.JIANC E x „ , • :_L- {r 3, ROLL CALL I.x i . j 4, MISCELLANEOUS S —NO ACTION RE,QUIREn - _ A. Stall oral reports B. Commissioner contacts • 5, MINUTES OF PREVIOUS MEETING A. Regular meeting of March 3. 2011 6. ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the commission on any matter not on the agenda, Speakers are, limited to three (3) minutes a person. In most cases, stale law will prohibit the commission.from making, any decisions with respect to a matter not listed on the agenda. PRESENTATION A. Toby Leavitt, Executive Director. with The San Francisco Shakespeare Festival 8. NEW BUSINESS A. Update on educational program regarding feeding ducks and geese at Memorial Park 9. ADJOURNMENT In compliance with the Americans'fifth Disabilities Act(ID 1),the city of Cupertino will make reasonable el farts to aceomrnoalatepersons with qualified disabilities. If you require special assistance,please contact the Parks and i Recreation office at 777-3110 at least 48 hours in advance of the meeting. Any writings or doctanents provided to a majority of the Parks nn-! Recreation Commission 1 regarding any item on this agenda will be made available for public inspection in the Parks and (Recreation Department located at City baton, 11)311,'9 Torre Avenue, during normal business hours. FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 p x k 2 3 4 5 7 •8 9 i .' 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION Dal id \ elltiousc & .Associates, Inc, I \,?",/ • �yc.tptr CUPERTINO AGENDA OF THE REGULAR MEETING OF THE BICYCLE PEDESTRIAN COMMISSION x Cupertino City Hall t a 10300 Torre Avenue Cupertino, CA 95014 Wednesday,July 21, 2010 7:00 p.m. - City Hall Conference Room A In compliance with the Americans with Disabilities Act (Al)A), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the City clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. t Materials related to an item on this agenda submitted to the Bicycle Pedestrian Commission after distribution of the agenda packet are available for public inspection in the Public Works department located at 10300 Torre Avenue, Cupertino, during normal business hours. 1 I ROLL CALL ORAL COMMUNICATIONS WRITTEN COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the commissions on issues that are not already included in the regular Order of Business. Speakers are limited to three minutes. ORDERS OF THE DAY 1 1. Receive VTA BPAC Report (Wiant) t APPROVAL OF MINI I'I L ti 2 May 19, 2010 1 41 tom/ 1 NEW BUSINESS , - 3. Council Commission Joint Meeting i -,- ,,,,, - 4. Safe Walking Routes to School r _` ` 4 ..i..1 i r., a l f, -. y.±' _ ., r ; '. OLD BUSINESS i �t ,3, \ 1 r"� r 5. Bicycle Transportation Plan _.__ FUTURE AGENDA ITEMS ADJOURNMENT \VP*/ CUPERTINO AGENDA OF THE REGULAR MEETING OF THE BICYCLE PEDESTRIAN COMMISSION Cupertino City Hall 10300 Torre Avenue Cupertino, C& 95014 October 20, 2010, 7:00 p.m. - City Hall Conference Room A In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance. please contact the City clerk's office at 408-777-3223 at least 4$hours in advance of the meeting. Materials related to an item on this agenda submitted to the Bicycle Pedestrian Commission after distribution of the agenda packet are available for public inspection in the Public Works department located at 10300 Torre Avenue, Cupertino, during normal business hours. ROLL CALL ORAL COMMUNICATIONS WRITTEN COMMUNICATIONS This portion of the meeting is reserved for person: wishing to address the commissions on issues that are } not already included in the regular Order of Business. Speakers are limited to three minutes. ORDERS OF TI1_E DAY 1. Receive VIA BPAC Report. (Wiant) APPROVAL OF MINUTES 2. September 15, 2010 NEW BUSINESS 3. Safety and Education Programs Conducted by Law Enfbrcement 4. Cycling Education in Schools 5. Meeting with Public Safety Commission 6. Charters between Public Safety, Teen, and Bicycle Pedestrian Commissions OLI) BUSINESS 7. Bicycle Friendly Community Application FUTURE AGENDA ITEMS ADJOURNMENT 1 STATE OF CALIFORNIA ) SS. CONTY OF SAN-TA PLARA ) T AN EMp-LOYEE OF THE CITY OF-CUPERTINO DEPART- MENT, STATE UNDER PENALTY OF PERJURY THAT ON (DATE) (TIME) /O 0 I PERSONALLY POSTED THE NOTICE/AGENDA ON THE BULLETIN BOARVf C.EV HALL DAT SIGNATURE foii4` CUPERTINO AGENDA OF THE REGULAR MEETING OF THE BICYCLE PEDESTRIAN COMMISSION r Cupertino City Hall 1 10300 Torre Avenue 1 Cupertino, CA 95014 t January 19, 2011 7:00 p.m. - City flail Conference Room A In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the City clerk's office at 408.777-3223 at least 48 hours in advance of the meeting. F Materials related to an item on this agenda submitted to the Bicycle Pedestrian Commission after distribution of the agenda packet are available for public inspection in the Public Works department located at 10300 Torre Avenue. Cupertino, during normal business hours. ROLL CALL ORAL COMMUNICATIONS WRITTEN COMMUNICATIONS This portion of the meeting is reserved for person' wishin f to address the commissions on issues that I' :eJagetC t t i tkAhree minutes. arc not already included in the regular Order of Busir�5s. t ) ) `S. ORDERS OF THE DAY Cl. )1„.:1-.i i4Y OF SANTA`L t I_:i:;,. ) _, . .. f�O Y f s O E i ILL cri �t I.J}.'"7 ,'3 I�'.i0 Nj 1. Receive \' I°A 131.',,\C; Report (w'iant) '- , ) API'ROVAI., OF tMINU'II S 1 I F1 \ 1:..I Y t L' 'ft 1,\I' r Cr;t 2. December 15, 2010 R.....w.G_.t,._.,a,. t,.:,,,r_t I I> f c. fi 1 l I'' t _ ) l.1il._ ri[ ,`^!j N, ON .1..11; NEW BUSINESS 1 '- LLL I N BO. . .. ; ',1: CITY t 'Y I-1_`LL t i 3. Bubb/McClellan PC DS IN XWALKT sign �L-t r I t 4 k. ° _— I; _t �, ' � �f_°11 i_ E OLD BUSINESS i 3. Bicycle Transportation Plan – Recommenc Adoption *ACTION ITEM* J. Bunny Run 5. 1-lotiist Review 6. Bicycle Friendly Community Application 7. Suggested Routes to School Maps FUTURE AGENDA ITEMS ADJOURNMENT 3 FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 3 �< 4 5 6 7 it-- 4 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION Da,id & ,tcsociates. inc. \\\ 111..P AGENDA FINEARTS COMMISSION 4t,�t.rs Regular Meeting,-Conf, KI _�. . 30 Xorre' lv u Cupertino r , CUPERTINO 'czt 3V- 27J bra .;r11-7 `-.. 1' '�` cam' — -L/r PLEDGE OF ALLEGIANCE I t Q ROLL.CAUL �.t � t ( ORAL COMMUNICATIONS at 1.1 t i'' ttt: f WRITTEN COMMUNICATIONS J Ei ►'�ify' sa 1. Subject: Resignation of Commissioner John Fiegel. ---.- Recommended Action: Receive the information, and notify interested parties of vacancy on the commission. 2. Subject: Announcement of an application process for displaying art at the Cupertino Library. o Details are available at: w ti .cupertinoiibrary.orgLfoundationiart display.html o Application is available at: http://www.cupertinolibrary.orglartistdisplay Recommended action: receive the information and share as appropriate. APPROVAL OF MINUTES 3. Subject_Minutes of June 22, 2010. Recommended action: Adopt the minutes as presented PRESENTATIONS NEW BUSINESS 4. Subject: Discuss preparations for the all-commissions dinner meeting with City Council on Tuesday, August 17, at 5:00 p.m.in the Community Hall.The Mayor has asked for responses, totaling five minutes or less. to the following questions. RSVP to tiffaniecru),cupertino.org. • What projects or responsibilities currently handled by other commissions could your commission contribute to? • What projects or responsibilities currently handled by your commission could other commissions help with? Recommended action: Discuss and concur on responses, and select one or more representatives to speak on behalf of the commission. July 27, 2010 Cupertino Fine Arts Commission Page 2 UNFINISHED BUSINESS 5. Subject: Award of Distinguished Artist plaque and check at Shakespeare performance. The award will take place on Sunday, August 15, at 7:00 p.m. at the Cupertino Memorial Park just prior to the San Francisco Shakespeare Festival's performance of"Two Gentlemen of Verona."There will be a reception on the same evening beginning at 6:30 p.m., and the play begins at 7:30 p.m. Recommended action: Note events on your calendars,confirm that presentation will be made by Chairman Chandratreya and Commissioner Sitaraman, and take the opportunity to announce that the artist's work will be on display at the Silicon Valley Fall Festival Show on September 24-26. 6. Subject: Update on the Fine Arts Commission budget and the public art requirement for the PW Market shopping center expansion. Council approved the following budget items: • $300 office supplies • $50 memberships and dues • $500 grant for the Fine Arts League of Cupertino to defray costs for the juried art show in the fall • $500 grant for the Distinguished Artist of the Year • $500 grant for the Emerging Artist of the Year • $1,000 for Fine Arts Commission special events(a$500 increase over last year's budget) • $6,000 grant for the Euphrat Museum, as requested by the Fine Arts Commission, plus an additional grant of$8,500 at the request of the Museum Director. This request was triggered by recent budget cuts at DeAnza College Staff also clarified that the PW Market expansion is required to fulfill their entire public art requirement. and no in-lieu fees will be accepted. Recommended action: Award the $14,500 to the Euphrat Museum of Art. 7. Subject: Discussion regarding"Evolve" project to leverage grant funds and a potential event associated with the "City Arts Day",first Friday of each October). Continued from meeting of June 22. Recommended action: Determine level of participation. COMMISSIONER REPORTS 8. Subject: Report from July Mayor's meeting. Recommended action: Receive report. July 27, 2010 Cupertino Fine Arts Commission Page STAFF REPORTS 9. Subject. Reminder of upcoming Mayor's meeting with commission representatives, 2:00 p.m. on second Wednesday of each montl-., in Conference Room A. August 10— Robert Harrison September 14---to be determined Recommended action: Confirm attendance and select representatives NEWS ARTICLES ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), the city of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance,please contact the city clerk's office al 408-777-3223 at least 48 hours in advance of the fleeting. _ 1 it ip f55 . AGENDA FINE ARTS COMMISSION yc.fp Special. Meeting, Conf. Rm. A w 10300 Torre Avenue Cupertino C U P E RT I N O Tuesday,November 9. 2010 7:00 p.m. PLEDGE OF ALLEGIANCE ROLL CALL ORAL COMMUNICATIONS WRITTEN COMMUNICATIONS APPROVAL OF MINUTES . Subject: Minutes of September 28, 2010. Recommended action: Adopt the minutes as presented. PRESENTATIONS NEW BUSINESS ?. Subject: Report from Jessie .Kaur on Poet Laureate project, a proposal for a combined project by the Fine Arts Commission and the Library Commission. Recommended action: Receive report: select one additional representative to serve on the ad hoc committee. UNFINISHED BUSINESS COMMISSIONER REPORTS 3. abject Report from commissioner(s) on the Mayor's meetings. Recommended ec action.: Receive report, no action required. 4. Subject:: Reminder of upcoming Mayor's meeting with commission representatives on Wednesday,November 10, at 4:30 p.m. in Conference Room A. Future meeting dates will be determined by the next mayor. Recommended action: Confirm attendance at the November 10 meeting. by Srilakshmi Sitaraman. STAFF REPORTS 5. Subject: Letter to Distinguished Artist .Pantea.Karimi requesting an evaluation report in six i months. Recommended action: Receive report, no action required. 6. Subject: Distribute roster of ad hoc committees Recommended action: Receive report. no action required. November 9, 2010 Cupertino Fine As Commission Page 2 NEWS ARTICLES ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance,please contact the city clerk's office in 408-777-3223 at least 48 hours in advance of the meeting. y STATE OF CALIF()RN IA 1 ) SS. ( t_A,'2, 1 t} SA:', 51CIS IC ) 3 T AN t 3 It O�t"i e c' U 1 { .�1I'I RI1\O t � � x UU?-€'.l r I \PLR PENALTY f I 1 f t ' f; `l i. r Y.1 , I `„ }.) I Ti E \r l'_._ .`I.f :i_:f :.)<•`', �;N tr'Ii I -.I_,I 1 i N 11(,..);\f': ) =ti i, CI:. 2r I"!!ALL. vI:t { Ef / AGENDA tpj. FINE ARTS COMMISSION Special Meeting. Cont. Rm. A C U P E RT I N O 10300 Torre Avenue Cupertino Tuesday,January 25. 2011 7:00 p.m. STATE OF CALIF ;A J PLEDGE OF ALLEGIANCE __ 1 `5`3. co ROLL CALL _ > , t . T `t11'LO LE GE; I11 11 t t11µ ; 1` t? OR1I.. CO\IMUNI.CA"[IONS is � s 1 SLATE 1� WRITTEN COMMIT ICATIONS PERJURY`RY 'I HAT ON I I r ..t i j -* '' - �t t 1 1.} S y I 1' I4 sr 1 i 17;' APPROVAL OF 1TI tiUTES POS I I:D t 1 f.I �` ; ' r ,r , r ,:s ON Su ect: Minutes of\olen1ner 9 and De<emit,erilY `1 . IN BO BPD ,',I cli `t' 1 i, ,,_ ., PRESENTATIONS COMMISSION REORGANIZATION 2. Appoint the 2011 Commission Chair and Vic:-Chair. NEW BUSINESS Subject: Update on the status of Poet Laureate. (a combined project by the Fine Arts Commission and the Library Commission) 4. Subject: Update on the status of"Converge," the new public art at Franco Park, located at the corner of Franco Court and Homestead. 1 �. Subject: Distinguished Artist and Emerging Artist awards A. Di SC uss chases to the application package, to include permanent language regarding venue location and sponsorship by the Fine Arts League of Cupertino (FALC). B. Discuss brays to promote the Distinguished Artist and Emerging. ,Artist awards, which may include reaching out to other organizations such as "Reflections.- the sponsored program by the National PTA.A. (ells Item was discussed en the Sept 28 2010 meeting and FAC asked to have it put on the first agenda in.January) [.-NFINISHED BUSINESS CO N'II ISSI O'`E R REPORTS 6. Subject: Reminder i r upcoming Mayor's ii e:1 iig with commission represcmatives. Note: a'ln';or Won 's meetings will be the 2nd Tuesday of each month at 4:30 p.m. s Select representative(s) to attend Feb:uai`' S. March S. and April 12 meetings i i . . , { r v i 1 44 .to .y AGENDA C l�t P E FtT I N C7 FINE ARTS COMMISSION Meeting, Conf. Rm. C 1 10300 Torre Avenue Cupertino 1 Tuesday, May 24, 2011 7:00 p.m. I PLEDGE OF ALLEGIANCE (..V CAL.II' -17-:1:-\ ) } SS. ROLL CALL (_ 7:17.1 . . .: .' 1 : C. I.A 1=,.:A ) x a AN s-rAFF REPORT i It P ARI- I, Status report on unscheduled vacancies (Jodie Lieban0# 11-t4a S 140—----; ,. . , ORAL, COMMUNICATIONS >> V '! r .! 'i • 1 I ER: O AI i 1i'RFI'1'1:;\ COMMUNICATIONS 1 '; 1 i t) 11 IE i*:t; r , Vii_ '.G' ,N`)A ON `I-111 Li, 1_.I.1_.11_d I.30,\..I) ,':I' CITY II:ALL. AM'ROVAL OF MINUTES , - R 2. Minutes of the regular meeting of March 22. 201 1 r 1'03 i NEW BUSINESS i 3. Review commissioners' changes to work plan for 2011 calendar year. { .1. Status report on speakers (prior is primary, Chandratreya is secondary) and content for presentation to City Council on June 7 about the activities of the Tine Arts Commission. I 5. Distinguished Artist and Emerging Artist awards. f i o Status report on the outreach activities by the various commissioners i o Review applications and make selection 1 o Discuss arraneements for the award ce-emonv UNFINISHED BUSINESS i 1 COMMISSIONER REPORTS t 6. Reminder of upcoming Mayor's meeting with commission representatives. `COTE CI LANGE OF SCHEDULE: Mayor U.ibert Wang's meetings will he the 2"d Tuesday of every other month at 4:30 p.m. The MRemaining meetings this year will be June 14, August 9. and October 11 . • Receive report from those members who aiended the April meetings r • Select representatives) to attend the August meeting STAFF REPORTS 7. Status report on city's Green Agenda project. using, digital devices instead of printing paper packets for City Council and f'lannin Commission. May 24. 201 1 Cupertino Fine Arts Commission Page 2 NEWS ARTICLES A_I)J{)L..RNMIt:NT In compliance with the Americans with Disabilities.Act(ADA), the City of Cupertino will make reasonable efforts to accommodate persons with r,,ualifed disabilities. If you require special assistance,please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. i6 } (Ek fi FISCAL YEAR 2010/201/ OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY OF CUPERTINO BOARD OR COMMISSION 1)z�ti:d \v•nt{ruse & Associates, Inc. ECONOMIC DEVELOPMENT COMMITTEE NIT/ Regular Meeting of August 10, 2010 3:30 p.m. co.i.94. Conference Room A CUPERTINO AGENDA 1. CALL TO ORDER 2. ROLL CALL L() 3. APPROVAL OF MINUTES A Approve minutes of the regular meeting of May I;201'0' • ,r • 4. ORAL COMMUNICATIONS 5. NEW BUSINESS .E 1;0. A. Update from Economic Developme it Manager \ • - 6. OLD BUSINESS / k A. VallcolCupertino Square Update B. Cupertino Restaurant Association Update C. City Updates • Housing Element—IICD Approval • Green Building, WHO. Development Permit Process • Budget Update 7. CURRENT DEVELOPMENT REPORT A. Development Activity Report Preseltation B. Upcoming Development Projects for Planning Commission/City Council } August 10, 2010 Cupertino Economic Development Committee Page 8. MISCELLANEOUS COMMITTEE UPDATES A. Chamber of Commerce Update y Upcoming Mixers: 8;11 ( . Alexander's. 9/8 ? Strike, 10/13 ra RJ's - Savory Summer Nights Debrief 9. FUTURE ITEMS/CALENDAR 2010 EDC Meetings 3:30 p.m. in Conference Room A: a November 9 [CSC Northern C.aliforn a Conference in San Francisco 10. ADJOURNMENT In compliance with the Americans for Disabilities Act (ADA) the City of Cupertino will make reasonable efforts to accommodate persons wit'.) qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. ECONOMIC DEVELOPMENT MENT COMMITTEE 9 Regular Meeting of February 16 119 10:00 a.m. kf,1,194.4, Conference Room A CUPERTINO AGENDA I. CA1,I,TO ORDER 2. ROLL CALL 3. APPIW L VA OF MINUTES OF Approve minutes of the regular meetintt 4 ro ughst'FO.1200° — 4. ORAL COMMUNICATIONS 5. NEW BUSINESS . A. RC(ICVelopment Update ; \ C B. Update from Economic Development Manager 6. OLD BUSINESS A. Valle° Update B. Cupertino Restaurant Association Update C. City Updates • Green Building • Development Permit Process 7. CURRENT DEVELOPMENT REPORT A. Development Activity Report Presentation B. Upcoming Development Projects lor Planning Commission/City Council February 16, 2011 Cupertino Economic Development Committee Page 2 8. MISCELLANEOUS COMMITTEE UPDATES A. Chamber of-Commerce Update s;-• Upcoming Events: o Mixer o Lunar New Year Event o Star Awards o Taste of Cupertino, April 1611', 2011 Shop Cupertino? 9. FUTURE ITEMS/CALENDAR - 2011 EDC Meetings 10:00 a.m. in Conference Room A o May 1 l o August 17`11 o November 1611' 10. ADJOURNMENT In compliance with the Americans for Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance,please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. � I { { FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 2 3 4 _ 6 ` 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION rvri id 4I, ssociates, tfic. CITY OF } 01,/ Regular Meeting of the Cupertino Housing Commission 10300 Torre Avenue, Cupertino- Community Hall Thursday, October 14, 2010 at 9:00 a.m. CUPERTINO AGENDA Cali to Order of the CDBG Steering Committee Roll Call Written Communications Oral Communications This portion of the meeting is reserved for persons wishing to address the Commission any matter not on the agenda. Speakers are limited to three(3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not listed on the agenda. Minutes Minutes from June 10, 2010 meeting Unfinished Business None New Business 1. Revision to Cupertino CDBG Annual Plan to reprogram funding from VVVCS Rotating Shelter program to WVCS Haven to Home Program. (Action: Make recommendation to City Council) Commissioner Reports Announcements Adjournment Adjourn to Regular Meeting of the Cupertino Housing Commission meeting of November 10, 2010. la compliance with the Americans with Disabilities.acct(ADA).the('itv of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. if you require special assistance,please contact the city clerk's office at 41)8-777-3223 at lea-st 48 hours in advance of the meeting. ..; f -N MTc>' 1.T.,WI "11\11 J V C V01 ` r3 1 —tI f I, Cr" �I 4 1I 7 M _ qq i t T t i 4 E ..1,V. ! G. r�. !s. i r., t f 3 i I CITY O Regular Meeting of the Cupertino Housing Commission 19935 Price Avenue, Cupertino Wednesday, November 10, 2010 at 9:00 a.m. CUPERTINO AGENDA Call to Order of the CDBG Steering Committee Roll Call Written Communications Oral Communications This portion of the meeting is reserved for persons wishing to address the Commission any matter not on the agenda. Speakers are limited to three(3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not listed on the agenda. Minutes None Unfinished Business None New Business 1. Update on Senior Housing Solutions Price Avenue rehab and tour of construction site, (Action: None) Commissioner Reports Announcements Adjournment Adjourn to Regular Meeting of the Cupertino Housing Commission meeting of December 9, 2010. In compliance with the Americans with Disabilities Act(DA),the City of Cuperiitw will make reasonable efforts to accommodate persons with qualified disabilities. If you require,special assistance,please contact the city clerk's office at 408-777-3223 at least 43 hours in advance oldie meeting. STATE OF CALIFORNIA ) SS, COUNTY)t N Y CAF SANTA CLAR' ,, A L 1%1I`C.0)`rdEC F "HIE CITY OFCUPF: R:?INO DE p'I I; s"I;\f t I. Ni_)f R PENALTY OF 3 I' i°._ kY 1-11,\1' O (DATE) 1.0 I PERSONALLY NALL.Y I' I � l) TILE „{ I IC I;.. \GLND.A ON THE z(( LLE FI N BOARD I) A t' CITY HALL. SIt:IN 1! tII E 1 C11? G!'' ,,e Meeting of the Cupertino Housing Commission 10300 Torre Avenue, Cupertino -City Hall Conference Room C �* Thursday, February 10, 2011 at 9:00 a.m. CUPERTINO AGENDA Call to Order Roll Call Written Communications Oral Communications This portion of the meeting is reserved for persons wishing to address the Commission any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not listed on the agenda. Approval of Minutes None Unfinished Business None New Business 1. Election of new Chair and Vice Chair (Action: Elect new Chair and Vice Chair for 2011) 2. Review evaluation scoring sheet for CDBG and Human Service Grant applications. (Action: Review evaluation scoring sheet for CDBG applications). Commissioner Reports Announcements Annual Statement of Economic Interest Form 700 due on April 1, 2011. Adjournment Adjourn to Regular Meeting of the Cupertino Housing Committee on March 10, 2011. In compliance with the Americans with Disabilities Act(ADA),the City of Cupertino i+•ill make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistanc please contact the city clerk's office cat 4118-777-3223 at least 48 hours in advance tithe meeting. STATE OF CALIF°RN I A } SS. C 01) 'TY OI'' er+,`v3c S Y tr I, rs tj., 11v 1311, I :l,t' :L; Qr'1I 11I CITY OF C UI'L t,:'s' '�C .Ni_. U1', PL\F\3, 1\' .. a f()_, 1 }} ' ) I i'4f t Aj 1:10 U' L LIIN 1,30;11<i) C t. Y !ALL a i i � CITY OF Meeting of the Cupertino Housing Commission 10300 Torre Avenue, Cupertino - City Hall Conference Room C y,.orr Thursday, June 9, 2011 at 9:00 a.m. CUPERTINO AGENDA Call to Order Roll Call Written Communications Oral Communications This portion of the meeting is reserved for persons wishing to address the Commission any matter not on the agenda. Speakers are limited to three(3) minutes, In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not listed on the agenda. Approval of Minutes Consider for approval the February 10 and March 10, 2011 mi Lutes. (Action: Make corrections and approve the minutes) Unfinished Business None New Business 1. Habitat for Humanity's Cleo Avenue project (Action: Informational item only Tour of existing Habitat Project). Commissioner Reports Announcements None Adjournment Adjourn to Regular Meeting of the Cupertino Housing Committee on July 14, 2011. In compliance with the:Americans with Disabilities Act(ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistan:e,please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. ` . k i. i L..:. i t f .. .,..,_.. } I FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 2 3 4 5 6 7 8 9 10 11 12 13 14 -15 16 17 18 19 20 21 22 23 24 25 CITY OF CUPERTINO BOARD OR COMMISSION 1),k iti We3lhouse& Associates, Inc. CITY OF CU PERTINO 10300 Torre Avenue, Cupertino,California 95014 AGENDA OF THE MEETING OF THE ENVIRONMENTAL REVIEW COMMITTEE Conference Room C-Thursday,August 19, 2010 - 9:30 a.m. ORDER OF BUSINESS: { ROLL CALL APPROVAL OF MINUTES June 3, 2010 POSTPONMENTS/REMOVAL FROM CALENDAR None NEW ITEMS 1. Application No.(s) M-2010-04 (EA-2010-03) Applicant: Chi Nguyen Location: 22810 Mercedes Road { Modification to a Hillside Exception (EXC-2010-07) to construct a 2,123 square foot single family residence on a substandard lot with slopes greater than 30 percent Case Manager: George Schroeder Environmental Recommendation: Mitigated Negative Declaration OLD BUSINESS None In compliance with the Americans with Disabilities Act(ADA), the City of Cupertino will make reasonable efforts to accommodate persons with Itt m ti disaba.liti.es If you require special assistance,please contact the city clerk's office t 4è7 - 2231 i6A.t 4fl'1ii urs in advance c)f the meeting. 1, r r `sr N A' ADM URNhIENT Ft I.(:) LE 1 II t., t_.w� 4' OF i'Er l !NO DI ..._-. �.�......-.., . �., � �t t.`_``�77 �/ OF " I ','f t i E t 1 1.'I iY L.,11 I'; 6 r!, `x 1.11 \f t_�t�� )_ ' r „ t i Rf.,� r�t_1_x tED r1E11 04 ICE.AGENDA ON '.1-.I E- >t_LL1e TIN BOARD A At CITY Il `c LL. _ f I)jI ;`ice , C.� ' €IC l, is CITY OF CUPERTINO 10300 Torre Avenue, Cupertino, California 95014 AGENDA OF THE MEETING OF THE ENVIRONMENTAL REVIEW COMMITTEE Conference Room C- Thursday, September 2,2010-9:30 a.m. ORDER OF BUSINESS: ROLL CALL APPROVAL OF MINUTES August 19, 2010 POSTPONMENTS/REMOVAL FROM CALENDAR None NEW ITEMS 1, Application No.(s) M-2010-03, EXC-2010-03, TM-2010-03 (EA-2010-04) Applicant: Jane Vaughan(Cupertino Housing Partners, LLC) Location: 19 501, 19503, 19505, 19507 Stevens Creek Blvd Modification to a Use Permit (U-2003-04) to allow general commercial uses at an existing mixed-use project (Metropolitan at Cupertino); Exception to the Heart of the City Specific plan to allow non-commercial uses to exceed 25 percent of the total building .=rontage along Stevens Creek Boulevard; Tentative Map to subdivide an existing ground floor commercial space into 5 commercial condominiums Case Manager: Aki Honda Environmental Recommendation: Negative Declaration OLD BUSINESS None in compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons wit e li abilities Et you requite special assistance, please contact the city clerk's office of i a 2 MI t I I1t rrs in advance ) SS. the meeting. C E '1:s,i\i\' U l SANTA A C..;1. i i A ) ADJOURNMENT I, r:41 T Cr-) � r * AN l . !9'1<OzLl OF Ti Ii r_1lY OF CUi`?.#;1111\1 ST ATE 7 �y (��'`111 tit wQAi /Sept)J21() `'. -N 1. 'S,3 Aq"AI E t1\ �� fo s.{- kit �V<'\ �t �V P t ,?1.9 t..7��I YI 1 1.�t f o;�4 i ..i: IT) 9 Pt >STLD i 'liS ., T ( ;. f {; _ [JLLEiIN 130. . "i7 . CITY OF CUPERTINO 10300 Torre Avenue, Cupertino,California 95014 AGENDA OF THE SPECIAL MEETING OF THE ENVIRONMENTAL REVIEW COMMITTEE Conference Room B —Thursday,Japitpn26,172Nr1thffh SS. ORDER OF BUSINESS: (..!1";.EY OF SANTA CLAiZA I, ROLL CALL L%I PLOY LE OF IL t ' CUPER FIN° D EPA izr- i. s-FAI \ Y APPROVAL OF MINUTES I !URA THAI ON IF September 2, 2010 j kj j j POS1 r) NIL \ T! LULLETN 1Jt t C) PosTPONMENTS/REMOVAL FROM CALENDAR None -2-(7 • NEW ITEMS 1) Application: Project 9136, EA-2011-01 Applicant: City of Cupertino Location: Scenic Ciree Access to Stevens Creek Trail and Blackberry Farm Park (City-owned property) Proposed project would construct an approximately 270 foot long trail to connect Scenic Circle to the existing Stevens Cieek Trail in Blackberry Farm Park via an existing pedestrian bridge over Stevens Creek. Also included is construction of approach ramps, stairway, retaining wall, access point at Scenic Circle, and plantings. Case Manager: Gail Seeds Environmental Recommendation: Mitigated Negative Declaration OLD BUSINESS None In compliance with the Americans with Disabilities Act(ADA),the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-77-3223 at least 48 hours in advance of the meeting. A DJ 0 LIR NMENT CITY OF CUPERTINO 10300 Torre Avenue,Cupertino,California 95014 AGENDA OF THE MEETING OF THE ENVIRONMENTAL REVIEW COMMITTEE Conference Room C-Thursday,April 7,2011-9:30 a.m ) i SS,. ORI)IR OF BUSINESS: ROLL.CAI.I. rY�.r s 1 `�jA1 ,, 1T OF APPROVAL OF MINUTES L;; February li, 2011 I ON.A 1.11 i' z C; Or-4 Ti y ) i r :.`... ::t a. t C.l s. 1 I()5TI C7Z1lLI1'l�"I'SjR1=;��I()VAL FROM C ALINI)AR __ _. .'.;? 4�A.� None NEW ITEMS 1 J. I} Application: U-2011-04, ASA-2011-Q5, EXC-2011-05 (EA-2011-04) Applicant: Karl Shultz and Li.li Thu and Louis Tseng (Sunflower Learning Center) Location: 18900 Stevens Creek Blvd Use Permit to allow a child care facility with a pre-school and an after-school learning program to operate at an existing 8,862 square foot commercial office building. The application also includes a new outdoor play area in the rear parking lot; Architectural and Site approval for minor facade, landscaping and parking lot modifications at an existing commercial office building; Exception to the heart of the City Specific Plan to allow non-commercial uses (a child care facility) to exceed 25% of the total building frontage along Stevens Creek Boulevard Case Manager: Pitt Ghosh Environmental Recommendation: Mitigated Negative Declaration OLD BUSINESS None { in compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. ADJOURNMENT (,iplal!fl(lf ,/.r(//1.1n7 €.7 y. FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 ,may 2 3 4 5 6 r°" t �u. 7 8 9 10 4 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION tasa�itl 44 ellhouse& Associates. Inc. TECHNOLOGY, INFORMATION 8z. COMMUNICATIONS COMMISSION Regular Meeting August 4, 2010, 7:00 p.m. Conference Room A, City Hall AGENDA CALL MEETING TO ORDER ROLL CALL APPROVAL OF MINUTES 1. Minutes of the regular meeting of June 2, 2010. ORAL COMMUNICATIONS 2. h!,..portion of tlic 1eInh 11.;:>QP.t'd 101 pt2r,Olt, •\1,11111g dle COMIVIk!';1011 On inAlb:r1101 file itz.terida. SpeakeN are ihnitcd to threc minutes per In Inut C:Ne±, state 1:ro, Ili I-mil:that the t:onant,t-non tram making an t.kehtions with respect n tt tanner not liNWd tin:the agenda. WRITTEN COMMUNICATIONS 3. May 24, 2010— Letter from Comcast regarding ESPN 3D. 4. May 27, 2010 -- Letter from Comcast regarding A nyRoom DVR. 5. June 30. 2010— Letter from Comcast regarding customer bill changes. 6. July 6, 2010— Letter from AT&T ti-verse regarding programming changes. 7. July 20, 2010— Letter from AT&T U-verse regarding channel lineup. 8. July 21, 2010 — Letter from AT&T U-verse regarding Hallmark channels. tiNFINTSHED BUSINESS • 9. Discuss Work Program Subcommittee reports. _ _____. • , . _ NEW BUSINESS Li/ 7 10. Clearwire Rollout Progress —Jeremy Abler 11. Prepare for Council Commission Joint Meeting August_l Q I „ REPORTS I.A t ) ,! r 12. 1Vlayors meeting with Commissioners 13. City of Cupertino "HIE U LIE I IN i_10 ,,1) CITY I I L MISCELLANEOUS 1 ! „ ‘1`• 14. Activities Calendar 15. Action Item List Review ( ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable effiirts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours iv advance ofthe meeting. Any writings or documents provided to a majority of the Commission regarding any item on this agenda will be made available for public inspection in the City Manager's Office located at City Hall, 10300 Torre Avenue, during normal business hours. TECHNOLOGY, INFORLMATION& COMMUNICATIONS COMMISSION Regular Meeting December 1, 2010, 7:00 p.m. Conference Room A, City Hall AGENDA CALL MEETING TO ORDER ROLL CALL APPROVAL OF MINUTES 1. Minutes of the regular meeting of November 3, 2010.. t ORAL COMMUNICATIONS 2. This portion of the meeting is reserved for persons wishing to address the commission On art t ma=tter not on the a enda. Speakers are lumted to three( )minutes a persltn. in roost Cases.state la prohibit the tii.tni m is,ion front makine any decisions with respect to a matter not fisted on the agenda. WRITTEN COMMUNICATIONS 3. November 5, 2010 —Letter from AT&T regarcing programming changes. 4. November 8, 2010 -- Letter from AT&T U-ver,e regarding programming changes. 5. November 10, 2010 — Letter from Comcast regarding programming services. UNFINISI-IED BUSINESS A1.11 F_ r, ;, yy ) b. Discuss Work Program Subcommittee reports. l ', Cpl I ) NEW BUSINESS AN 7. Electric vehicle charging stations t `, t,l r=? e :01 ( 7T 1 !=0 t_± 3 \,,1 REPORTS � :( I'L N . .:I 't` CJ is 8. Mayors meeting with Commissioners :‘=== 9. City of Cupertino MISCELLANEOUS i:: i I 1;,. . (API'I `z' t i. ..._1,. 10. Activities Calendar I I. Action Item List Review A DJOURNMENT In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Any writings or documents provided to a majority of the Commission regarding any item on this agenda will be made available Jr a public inspection in the City Manager's Office located at City Hail, 10300 Torre Avenue, during normal business hours, { TECIINOLOGY. INFORIMATION & COMMUNICATIONS COMMISSION Regular Meeting January 5,2011, 7:00 p.m. Conference Roo111 A, City Hall AGENDA CALL MEETING TO ORDER ROLL CALL APPROVAL OF MINUTES 1. Minutes of the regular meeting of December , 2010. ORAL COMMUNICATIONS 2. I hi portion«t the ntcetit i, ,x_:ervvd Iiir perSurr-1.ti i.:::tir.:2. t:r tulcireSS the conm,i it n on art, tnatte:r Inn un ir:: do ?.a. 1�7u2r1 _ zn-c itt4e.1.1 to tlrce(. ) nr:nn.e,a ,,,:r:.ut. In int ,t ears. t::11 In-oiihn the o,s ri... _ .ot. Iri rl decl',I%.n€, v11111 re pe t to a mallet'not li>.tetd on the ae'enda WRITTEN COMMUNICATIONS 3. October 14, 201 0—AT&T Franchise and/or PEG In-Kind Fees 4. November 18, 2010 — Letter from Comcast regarding DVR services. 5. November 19 2010 —Letter from Comcast regarding programming services. 6. November 19, 2010— Letter from Comcast regarding entertainment packages. 7. November 30, 2010— Letter from Comcast regarding NEO Cricket channel. 8. December 10. 2010 - Letter from AT&T II-verse regarding programming changes. 9. December 13, 2010 — Letter from Comeast regarding programming services. STATE OF CAUL-0'7.MA UNFIr<ISIIED BUSINESS ) SS. 10. Discuss Work Program Subcommittee reports ( (7 `` 1hY t5F S!'0, i \ t: LA RA ) P NEW BUSINESS L',1; I ()4)YE E, OF I , C1 ti `1 UI CUPERTINo D EpA I;I= R1POR I'S 1, S C \I I 1 \1)1'R PENALTY Or I 1. City ol(upertino I"t-� �' Ir I ` TEI I °� t I),\'1E) t 4 x , — ( 'TIME) I PERSONALLY O` A1_.lY POS 11:ID TI..IL Nt ) t ; L:.At'aI:;NLlr=`s ON 111I"-; miscELLANEOUS BULLETIN BOARD Al' CITY HALL.. 12. Activities Calendar 13. Action Item List Review AI..)JOt JRNMI N I In compliance with the :9merieans with Disabilities Act (AD A), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours its advance of the meeting. Any writings or documents provided to a majority of the Commission regarding any hem on this agenda will be made available,for public inspection in the City Manager's Office located at City Hall, 10300 Torre .4 venue, during normal business hours, i 1 i } TECHNOLOGY, INFORMATION & COIv Flit N f FtIS I&MIvIIS`SION ) Regular Me -i u7„, ...W _, _ __ ,) SS. April 6, 2011, 7: 0 p.n4. Conference Room I. ti , L.:K.l `- 3:-" - i -=.t4 C. .iI , '.�t l': rt I.. L C)F "I F Il t t ; y C)F= C i.i 'F-,P1-INO k'i t t,. .,_ DP pART- AGEISIDN i `'T;ry STATE t i)1 I VIE) OF i'I R.IUR lj IIA o)N (0, IE) r >'-'' 1 L:, CALL MEETING TO ORDER. (I'INII• ) i , I PERSONALLY POSTED THE NOTICE/AGENDA. ON `I I Iii ROLL CALL BULLETIN BOARD At CITY HALL APPROVAL OF MINUTES 1�3 T (.2 i 0 .,\,.c_`--_ _, w-. d _'' I. Minutes of the regular meeting of March 2. 20( I DALE S ICJ NA1'URE 1 ORAL COMMUNICATIONS 1 2. This portion of the meeting is reserved for persons wishing to address the commission on any matter not on the agenda. Speakers arc limited to three(3)minutes a person. In most cases,state law will prohibit the commission i from making any decisions with respect to a matter not listed on the agenda. WRI'I'TE:N COMMUNICATIONS 3. February 8. 2011 better from Comcast regarding programming services - KFTY 1 4. February 22, 2011 _. i from Comcast regarding programming services —CBS Sports I Network. t l UNFINISHED BUSINESS 5. Discuss Subcommittee reports- Provide potential work plan for coming _year. 1 • Legacy Technology Efficiency Subcommittee • Cellular Subcommittee • F:nvironn'tental/Green/Sustainability Subcommittee i • Telecommunications Subcommittee I I NEW BUSINESS i I I Il. POR'E.S i I 6. City of Cupertino 7. Mayor's Meetings with Commissioners l i MISCELLANEOUS t r S. Review Activities Calendar i 9. Review Action Item List I i I In compliance with the Americans with Disabilities Act (=1DA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disahiliths. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. /10), writings or documents provided to a majority of the Commission regarding any item on this agenda will i he made available.f Or public inspection in the City Manager's Office located at City Hall, 10300 Torre Avenue. during normal business hours. 1 FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION 1)9,its eIIhousc& Associates. Inc. 1 Teen Commission 4,(11P Regular Meeting ,,t Wednesday, September 8, 2010 6:00 pm � Quinlan Community Center, Conference Room C U P E RTI N O 10185 North Stelling Road, Cupertino CA 95014 STATE OF CALIFOR NIA ) ) S: AGENDA COUNTY OF SANTA C;LARA. ) I, 't<1 r 5 1 z. ' t. /4, ij , AN EMPLOYEE OF TILE CITY OF C PER I;` O CALL TO ORDER - DE.PA�i:1= STAT E PENALTY OF PLEDGE OF ALLEGIANCE II: I, t I RY THAT ON (DATE) / ; :f (`F'>I ) 4 ' , I I' I.3. e l •y Pt-WI-Fr) THE ` (1'i l( I. ` ,E:v f l oN 'II '1 ROLL CALL uuLLI.a.T IN BOAT.D ; I CII`Y I[ALL MINUTES FROM PREVIOUS MEETINGS " `I COMMUNICATIONS a) Oral b) Written- David Fung, Regnart's School Site Council President and PTA Vice-President NEW BUSINESS a) Rick Kitson- presentation regarding Commissioner's role and significance b) Kim Smith- presentation on Brown Act limitations c) Expectations { d) Term outlook and goals e) Vote on meeting day and time f) Chair and Vice Chair responsibilities and opportunities g) Share notes from Council Commission Joint Meeting h) Website poll question update OLD BUSINESS a) April, 2010. W.O.W. summary presentation to City Council assignment MISCELLANEOUS----NO ACTION REQUIRED a) Dolly Goyal, Teen Librarian- Teen Rcom Grand Opening event 9/11 b) Team Building event ideas/ dates c) Photo shoot } ADJOURNMENT In compliance with the Americans with Disabilities Act(ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting it}y } } } } yi } pY Teen Commission Regular Meeting Wednesday, October 13, 2010 6.30 pm Quinlan Community Center, Conference Room CU P E RT I N O 10185 North Shelling Road, Cupertino CA 95014 AGENDA { CALL TO ORDER c ------_,_ ( Y' 4 -_.tom PLEDGE OF ALLEGIANCE ` y ROIL CALL I. i L: ► , � l i 77 MINUTES FROM PREVIOUS MEETING 6 tt , I Regular meeting: September 22, 2010 ,,, COMMUNICATIONS '' ' r, ; 11 7 a) Oral _...__. .___.._. b) Written i NEW BUSINESS a) Rick Kitson Presentation: Teen Commission's role and significance b) Public Safety Commissioner, Andy Huang presentation:WBC grant program c) Ken Erickson presentation: October 16 citywide emergency exercise d) WOW Progress a. Outreach team b. Business team c. Marketing team e) Giving Tree preliminary discussions OLD BUSINESS MISCELLANEOUS—NO ACTION REQUIRED ADJOURNMENT { In compliance with the Americans with Disabilit'es Act(ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance,please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Teen Commission Regular Meeting Wednesday, January 12, 20I1 6�K)p/n = ° � � .� ' ' ` [}um|anCorr rnun/tV Center, Cupertino Room CUPERTINO l0lB5N. Std|ingRoad Cupertino, CA 95014 AGENDA Of- ( \i } •- . } ��� [AiLTOORDER itri7 t; PLEDGE {}FALLEGIANCE ~`'^ �=` 'jL t ' /T ) ['\_ |� �� i �</L/ ROLL CALL - l�� MINUTES FROM PREVIOUS MEETING �����[l [l l-|l�� ��-�'(�[T!/ ,)`� . Re9u|aradiourned meeting: December 8. IMILl ET/N '/// [OK4��UNDCATy]NS _-_ �' ' ` � a) Oral b) Written • NEW BUSINESS a) Giving Tree event summary! wrap up b) April, 20II WOW plans c) January 14 Teen Center event plans d) FUHSD Job Fair- Neena Mand e} Discussion for possible Convention to Educate Teens on Reduced Tobaccoe Use in Cupertino f) Teen website use/ need g) New poll questmn OLD BUSINESS MISCELLANEOUS—No ACTION REQUIRED ADJOURNMENT in compliance with the Americans with Disabji tips Act (4{lA), the City n/Cupertino will make reasonable efforts to accommodate persons with qualified disabdities. 11)/au require special assistance, please contact the city clerk's- office at 408-777-3223 at least 48 hours in advance of the meeting. \ Teen Commission Regular Meeting ✓' ' Wednesday, April 13, 2011 6:30 pm Quinlan Community Center, Conference Room CUPERTINO 10185 N. Stelling Road Cupertino, CA 95014 AGENDA STATE ATE OF C`. I.1 i F:' CALL TO ORDER FLEDGE OF ALLEGIANCE ` t " y Y('�L_.L1 R J....1_ l.J F € ROLL CALL ,_ €; ;, r:; C ;- t MINUTES FROM PREVIOUS MEETING i i 1 j Regular adjourned meeting: March 30, 2011 P' "S 13t LL IIN 130, k COMMUNICATIONS _ a) Oral h) Written NEW BUSINESS a) Anti-tobacco conference preliminary discussion h) Assign responsibilities for June 2"`r WOW presentation to Parks and Recreation Commission c) Discuss agenda items for televised meeting in May OLD BUSINESS a) WOW Event Wrap-up b) May 3rd Council presentation update MISCELLANEOUS—NO ACTION REQUIRED ADJOURNMENT In compliance with the Americans with Disabilities Act(ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. FISCAL YEAR 2010/201/ OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 M� - 2 i f° 3 4 5 '`t< 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION 1),,,41 NA eilhgnse & .Associates. Inc. • CUPERTINO PUBLIC SAFETY COMMISSION (110 MEETING AGENDA July 8, 2010 7:00 p.m. 4r.t9j. Cupertino City Hall 44, 4r. CUPERTINO Conference Room A In compliance with the Americans with Disabilities Act (ADA) , the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the City Clerk's office at 406-777-3223 at least 43 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Public Safety Commission after distribution of the agenda packet are available for public inspection in the Public Works deoartment located at 10300 Torre Avenue, Cupertino, during normal business hours. ROLL CALL ORAL COMMUNICATIONS This portion of the meeting is reserved for persons W shing to address the commissions on issues that are not already included in the regular Order of Business Speakers are limited to three minutes. WRITTEN COMMUNICATIONS APPROVAL OF MINUTES Minutes from 6/09/2010 OLD BUSINESS 1. Discussion of Walk/Bike/Carpool (WBC) to School project ongoing. (Nguyen) 2. Boltage Program at schools in Cupertino (Pow) 3. Discussion on recommended safety changes on McClellan from city (Calderone) 4. Crossing Guards Program, (Daruwalla, Nguyen) 5. Report on evaluation of May surveys to schools (Lee/Nguyen) NEW BUSINESS _ . . . • REPORTS li (L . , Santa Clara County Fire District -ft-7A 141: Santa Clara County Sheriff f Commissioner's Reports ft if FUTURE AGENDA ITEMS • • ,•• • , . I • . \\x ADJOURNMENT i `J / \ \\ " 7- .N-T7-;.7-;i7,1;ij..-", 1 CUPERTINO PUBLIC SAFETY COMMISSION MEETING AGENDA October 14, 2.010 7:00 p.m. Cupertino City Hall CUPERTINO Conference Room A _ 6 In compliance with the Americans with Disabilities Act (ADA) , the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the City Clerk' s office at 408-777-3223 at least 4F hours in advance of the meeting. Materials related to an item on this agenda submitted to the Public Safety Commission after distribution of the agenda packet are available for public inspection in the Public Works department located at 10300 Torre Avenue, Cupertino, during normal business hours. ROLL. CALL ff( ORAL COMMUNICATIONS This portion of the meeting is reserved for persons Nvi3hing to address the commissions on issues that arc not already included in the regular Order of'Business. Speakers are limited to three minutes. WRITTEN COMMUNICATIONS APPROVAL OF MINUTES Minutes from 9/22/2010 OLD BUSINESS I. Discussion of Walk/Bike/Carpool (WBC) .0 School project ongoing. (Nguyen) 2. Boltage Program at schools and installation/implementation process (Pow) 3. Crossing Guards Program, new program and existing program, (Daruwalla, Nguyen) 4. Report on surveys to schools, and survey firm for October(Lee/Nguyen) r 5. Report on progress to work with other commissions/ liaisons, subcommittees etc, (Lee, And}) 6. Discuss work program (All) 7. Discuss how to increase Cupertino participation in Alert SCC program (Lee) NEW BUSINESS a REPORTS Santa Clara County Fire District fr Santa Clara County Sheriff I' . 4 Commissioner's Reports } , . , I F TURI AGENDA ITEMS y i i' l'> '� 1. A DJOU RNMENT _ l r CUPERTINO PUBLIC SAFETY COMMISSION �/ MEETING: AGENDA January 13, 2011 7:00 p.m, 41't's Cupertino City Hall CUPERTINO Conference Room A In compliance with the Americans with Disabilities Act(ADA),the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the City 1 Clerks office at 408-777-3223 17-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Public Safety Commission after distribution of the agenda packet are available for public inspection in the Pullic Works department located at 10300 Torre Avenue, Cupertino.during normal business hours. ROLL CALL ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the commissions on issues that are not already included in the regular Order of Business. Speakers are limited to three minutes. WRITTEN COMMUNICATIONS APPROVAL OF MINUTES Minutes from November 9. 2010 Minutes from December 9, 2010 OLD BUSINESS 1. Discussion of Walk/Bike/Carpool (WBC) to School project ongoing. (Nguyen) 2. Boltage Program progress/updates (Pow) 3. Crossing Guards Program and existing contract from the city (Daruwalla. Nguyen) 4. Report on surveys to schools (Lee/Nguyen) Discuss progress on participation in Alert ;CC program (I fuang) NEW BUSINESS l+ } REPORTS Santa Clara County Fire District p /f r ) I `iota Claret County ;sheriff Commissioner's Reports LA r I; r f f z I , (; FUTURE AGENDA ITEMS ' ) 1 ' t 3 — i Id i.1..l-' I I N A[MOURN Iv1ENT I 13 CUPERTINO PUBLIC SAFETY COMMISSION MEETING AGENDA W April 14, 2011 7:00 p.m. 41',9 Cupertino City Hall CUPERTINO Conference Room A In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. if you require special assistance, please contact the City Clerk's office at 408-777-32 23 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Public Safety Commission after distribution of the agenda packet are available for public inspection in the Public Works department located at 10300 "1 orre Avenue. Cupertino. during normal business hours. ROLL CALL ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the commissions on issues that are not already included in the regular Order of Business. Speakers are limited to three minutes. WRITTEN COMMUNICATIONS APPROVAL OF MINUTES Minutes from March 10, 2011 OLD BUSINESS 1 . Discussion of Walk/Bike/Carpool (WBC) to School project ongoing. (Nguyen) 2. I3oltage Program progress/updates (Pow) 3. Report on surveys to schools (LeeiNgu.ren) 4. Discuss progress on participation in Alert SCC: program (Huang) NEW BUSINESS 1. Report from Teen Commission regarding gratlt ex)3 ndit tl-e1(s1 der/Vhillips) REPORTS AN Santa ?..__.._ 7 Santa Clara County Fire District {.4 ._ z. 11:i tO C1..:I-'1_:1,I IN.O Santa Clara County Sheriff l s° PENALTY Y OF Commissioner's Reports I PERSONALLY '.) tsE".4.. 1 ,r,F ;r_a ON THE IC t FEYI'1 RE AGENDA ITEMS tf` f 11)31IN OA i 0 , l N B OA s� CITY I IAL L. i. ADJOURNMENT LYRE FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 2 1 f ' " t_ 3 4 5 ,• F 6 7 8 9 10 11 r 4 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION Day id IAellhouse& 1ssuciates. tnc. CITY OF \\ 11/ I LIBRARY COMMISSION Regular Meeting of August 4,2010 kgz.'°�, Conference Room 100, City Hail CUPERTINO 10300 Torre Avenue, Cupertino,C.A 7:00 p.m. i AGENDA 1. CALL TO ORDER 2. APPROVAL OF MINUTES t 3. ORAL COMMUNICATIONS This portion of the meeting is reserved bOr persons wishing to address the commission On any matter not on the agenda. Speakers are limited to three 3) minutes per person. In most i cases, state law will prohibit the commission from making any decision with respect to a matter nol listed on the agenda. ( { i 4. WRITTEN COMMUNICATIONS _._.. 4 c i _,, i• 1 A. Cupertino Community Librarian 1-1 repoitip ','t #,C; �i: t _, f. I t` C..:' i r__a'. I\-:(.) k 13 County Librarian Report ti l it 1 -.2:-. t i. v s - C'. Commissioner Reports _ , _, ry) 1 t.., I itnA 1 ;' , ,L t ' ()F D. Staff Reports \ Li lA F r 0),'.,1 t 11 l i ; I ) E. Friends of the I..ibrary :�, 1 � , } . •, I i i,LL.t_ .'_I.l`'r' I. Library Foundation ` . r 1 .'LI.I_ FIN BO ,. ',I" ir4 ; r b. OLD BUSINESS } r ,L\LL A. Patron Recruit 1 t ; i''"1 i ' ` .a`, -.___ B. Community Outreach — Fall FestiN -f----� -- -- li C. Parking D. Library Issues --Stan Edging/Book Drop Water Management"` 7. NEW BUSINESS I A. Council Work Program/City Council Agenda 6 B. Library noise 1 i 8. CALENDAR 9. AGENDA BUILDING 10. ADJOURNMENT r In compliance v,,ith the Americans for Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. if you require special assistance. please contact the city clerk's office a: 408-777-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Library Commission after distribution of the agenda packet are available for public inspection in the Finance Department located at City Hall during normal business hours. i 1 { CITY OF LIBRARY COMMISSION Cit/ Regular Meeting of October 6, 2010 w5s.'�ss Conference Room A, City Flall CUPERTINO 10300 Torre Avenue,Cupertino,CA 7:00 p.m. AC ENDA I. CALL TO ORDER 2. APPROVAL OF MINUTES 3. ORAL COMMUNICATIONS This portion of the meeting is reserved,'hr persons wishing to address the commission on any matter not on the agenda. Speakers are limited to three 0) minutes per person. In rnosl cases, state lain will prohibit the commission from making any decision with respect to a matter not listed on the agenda. 4. WRITTEN COMMUNICATIONS ) SS. 5. REPORTS Ir A. Cupertino Community Librarian Report B. County L,ibrtarian Report C. Commissioner Reports _ — -- __ , r D. Staff Reports f E. Friends of the Library F. Library Foundation _ D 1 IF . t C "J‘: .. 6. OLI) BUSINESS 1 I iN i:t:1.', .} Ai' CI i")` HALL. A. Patron Recruit — Strategic plan B. Parking C. Library Issues— Stair Edging/Book Drop'Water Management 7. NEW BUSINESS A. Joint Commission Meeting Recap B. Council Work Program/City Council Agenda C. I_.rbrary noise D. Establishment of Poet Laureate S. CALENDAR 9. AGENDA BUILDING 10. ADJOURNMENT In compliance with the Americans for Disabilities A t (ADA). the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city'clerk's office at 40$-777-3223 at least 48 hours in advance of the meeting. I Materials related to an item on this agenda submitted to the Library Commission after distribution of the agenda packet are available for public inspection ir. the Finance Department located at City Hall during normal business hours. { 1 1 4k i t rTy OF Ai 'lb LIBRARY COMMISSION rLl Regular Meeting of January 5,2011 01."'4.,, City Hall, 10300 Torre Avenue,Cupertino, CA CUPERTINO Room 100_7:00 p.m. AGENDA I. CALi.TO ORDER 2. APPROVAL OF MINUTES 3. ORAL COMMUNICATIONS This portion of the meeting is reserved far persons wishing to address the commission on ant, matter not on the agenda. Speakers are limited to three (3) minutes per person. In most c.a .s, state lint) will prohibit the comrnissiot J 4ryI t z'ne,r r1'de.�r Fi i u ith respect to y )natter not listed on the agenda. ) SS_ I. VIP FTEN COMMUNICATIONS r 'r o (, , .r�_c. )- _ , : '' 5, REPORTS i. ;1';_t: `)'ti1�, or 1 1r .:I I'z" OF C C.M—LR TNO A. Cupertino Community Librarian R.e lokt ___.._ - - t7A A PT, B. County Librarian Report �> ' \-1-[:, PENALTY, U C. Commissioner Reports ' _?'Y I IA 1 :-f, t a.i t 1 z �= D. Stall Reports r , `' '-t. t t' ° s fI 7): F. Friends of the Library f t _-: _) 11 t I. ` _ _. . ,c:. 1%." C3N i.i 11 F. L:ibrary Foundation is j, 1 1-1 'I iN I't.;}.'.. ,i2 CITY tIAI_L. 6. OLD BUSINESS A. Pati•on Recruit Planning I': i c; ,,.. .: . B. Parking C. Library Issues--Stair Edginsg Book Drop Water Management 7. NEW BUSINESS A. Poet Laureate Sub-committee Report U. Commission Work Plan 2011 C. City Council Agenda D. Council Work Program 8. CALENDAR 9. AGENDA BUILDING 10. ADJOURNMENT 1 In compliance with the Americans for Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabili:ies. 1f you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Library Commission after distribution of the agenda packet are available for public inspection in the Finance Department located at City I lall during normal business hours. i i i CITY OF 49/ LIBRARY COMMISSION Regular Meeting of April 6,2011 4,„s•a9,e., City I tall, 10300 Torre Avenue, Cupertino.CA CUPERTINO EOC_?'00 p.m. AGENDA 1 I. CALL TO ORDER € 2, APPROVAL OF MINUTES 3. ORAL COMMUNICATIONS This portion of the meeting is reserved.fiu.persons wishing to address the commission on any matter not on the agenda_ Speakers a "c limited to three (3) minutes 41er person. In most i AirVuQiiic y1 FORM ith respect to t} ? cases, state law will prohibit the ti)rr17tr1S5'1f712w i matter not listed on the agenda, ._) S. COUNTYOI"SAiNI \ CvL.ARV l 4. WRITTEN COMMUNICATIONS I, _._ w_ .,°- ,. , AN i::\It'L( \ t_.L: Of i"IlL CFI`Y' 0r CUPERTINO ` 5. REPORTS _. i. ,- . .. _ DEPART :�. Cupertino Community Librarian ft porC r s-,^.#k l"E Li N 1 3 l'.R ICI i AI..:CY OF B. County Librarian Report 1 �;R`' I i..A ON (DAVE; ; ' C Commissioner Reports �:' i I I', i i f e `°, _, .. ' e D. Stall Reports t liy jt�W IIiI r .t I il_t� 'yt LINDA" ON ? LIT:, H. friends of the Library > � I'. Library Foundation I. 1 1...1....E'FIN I I�C)AR1) I' CITY I IAI_ L. G. Parking- Council Parking sub co:r.rllittec, .. �_. ,---- 1 (i. OLD BUSINESS 14 ,,*, 'S;1 U.R i A. Poet Laureate Update B. 2011 Work Plan C. Library Issues - Stair Edging/Boo!,_ Drop Water Management F F 7. NEW BUSINESS y. Commission Liaisons 8. CALENDAR l 9. AGENDA BUILDING 1 I0. ADJOURNMENT t In compliance with the Americans for Disabilities Act (ADA). the City of Cupertino will make reasonable € efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact i the city clerk's office at 408-777-3223 at least 48 hauls in advance of the meeting. Materials related to an item on this agenda submitted to the Library Commission alter distribution of the 1 agenda packet are available fbr public inspection in the Finance Department located at Cite Hall during I normal business hours. # i I I t t FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 I 1 t • ' 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION v, & 1 I t CITY OF '\ 0 City of Cupertino „/ AUDIT COMMITTEE t�j Regular Meeting ofJuly 15. 2010 �19s Conference Room A, City Hall 4,„-.T. . 10 300 Torre Avenue, Cupertino, CA CUPERTINO 4:00 p.m. 1 1 AGENDA 1. CALL,TO ORDER 2. ROLL CALL 1 3. APPROVAL OF MINUTES S Approve minutes of the regular meeting of May 6, 2010. 4. ORAL COMMUNICATIONS I This portion of the meeting is reserved for persons wishing to address the committee on any matter not on the agenda. Speakers are limited to three (3) minutes per person. In most COMA', state law will prohibit the conrauttee .from making any decision with respect to a matter not listed on the agenda. i i 5. WRITTEN COMMUNICATIONS i . , , 6. NEW BUSINESS 9" k A. Select committee member to meet ��°ith auditor alter this meeting, i 1,`/6_2 f r-1p,� c B. Preliminary audit results 1 C. June 2010 Treasurer's report C.i-1".) L.LL(ct-' c': : i D. Adopted budget briefing . Li, l'!,,_1 .-t. i .' . `V ;-t� c� i r 7. OLD BUSINESS 1' l�l''.1 8. OTIIF R COMMITTEE UPDATES/REPORTS-"Ill'' t''. °--' x ` ` t.-.°, -:_, 1 ---1 -1 r I t, 9. ADJOURNMENT —� -- _ l r t 1 In compliance with the Americans for Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. 1 Materials related to an item on this agenda submitted to the Audit Committee after l distribution of the agenda packet are available for public inspection in the Finance Department located at City flail during normal business hours. i i 1 i i 1 i 1 r i CITY OF \ 1 City of Cupertino V AUDIT COMMITTEE / Regular Meeting of November 30,2010 5'C.I9 Conference Room A, City Hall kr s 10300 Torre Avenue, Cupertino, CA s CUPERTINO 4M0 p.m. t i i AGENDA t L CALL TO ORDER I 2. ROLL CALL 3. APPROVAL OF MINUTES I 1 Approve minutes of the regular meeting of July l5, 2010. 4. OR.A.I.. COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the committee on am [ matter not on the agenda. Speakers are limited to three (3) minntees per person. In most 1 cases, state law will prohibit the committee front making any decision with respect to a matter not listed on the agenda. STATE OF r 3 ;.r Tr. ) 5. WRITTEN COMMUNICATIONS ) SS. E. NEW BUSINESS ' i _ "•. � = S , - <:._ --k `A_ f !'ti ' i ' i i J r LE:OF f I_. Cr_'I i.?__...a t Ii 1 N: A. 2009-10 Financial Reports � rc �� ht .i' I � i B. Treasurer's Investment and Budget Re aort "I; STATE ,. . pi :_1 LI y 07 7. OLD IBLSINESS ' 1 i i _ _. C.,-; p^t 1 1 I I t t;, _/ Is f 8. OTHER COMMITTEE UPDATESIREPO`fl F=F 1 I N ft t`.) ,i i s 'I _. 9. ADJOURNMENT 61 I i 1 6"'l t�Y w `t c ..�, ,dx - - 4,q._.. ...44.,.44..__.__ 1 4 In compliance with the Americans for Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. 11 you require i special assistance. please contact the city clerk's office at 408-777-3223 at least 48 hours in { advance of the meeting. i Materials related to an item on this agenda submitted to the Audit Committee after distribution of the agenda packet are available for public inspection in the Finance Department located at City Ilall during normal business hours. 3 . CITY OF `\\t City of Cupertino AUDIT COMMITTEE Regular Meeting of January 20, 201 1 S�.Ifls� Conference Room A,City Hall 10300 Torre Avenue,Cupertino,CA CUPERTINO 4:00 p.m. AGENDA CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES Approve minutes of the regular meeting of November 30, 2010. 4. ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the committee on any matter not on the agenda. Speakers are limited to three (3) minutes per person. In most cases, state law will prohibit the comm [tee from making any decision with respect to a matter not listed on the agenda. } 5. WRITTEN COMMUNICATIONS fi 6. NEW BUSINESS : A. PARS OPIB 'Trust Review B. Treasurer's Report ;'TTY (} 7. OLD BUSINESS ( I )'f! a_. �1.. ! t +:t( S J .4......_. 'it POS �D ti 'Ia -( ; f,` ��" C;tN "fll 8. O'I"TIER COMMITTEE UPI?A'I LSIRF POR t,t I= I30:kit > r CITY HALL 9. ADJOURNADJOURNMENT t , r k; SiGN I1..'RE In compliance with the Americans for Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. ti Materials related to an item on this r:genda submitted to the Audit Committee after distribution of the agenda packet are available for public inspection in the Finance Department located at City Hall during normal business hours. CITY OF \* / aelk City of Cupertino AUDIT COMMITTEE *19 Regular Meeting of April 21, 2011 Conference Room A, City Hall 10300 Torre Avenue, Cupertino, CA CUPERTINO 4:00 p.m. AGENDA I. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES Approve minutes of the regular meeting o['January 20, 2011 4. ORAL COMMUNICATIONS This portion oldie meeting is reserved tar persons wishing to address the committee on any matter not on the agenda. Speakers ore limited to three (3) minutes per person. In most cases, slate law will prohibit the committee from making any decision with respect to a mailer not lisied on the agenda. STATE OF C.,ALIFerI.A. ) 'WRITTEN COMMUNICATIONS \ c-' "..). — _ 6. NEW BUSINESS COUL, 1•Y OF Se i',i ,.-, („L. ,,i,t‘.. ) A V I, A. 'Treasurer s Investment Report IC OPEIVrt.044i4iv0E: 1 i ft- Li IA OF CUPE.Vil.\ 0 B. Investment Policy _ C. Single Audit Report NI l.:NT, STATE; I 'N:')r'R P IL NA LT Y OF . , I Rit.jRY THAT ON (DATE) . _ 7. OLD BUSINESS (TIME) '-' : c.,- -:'. ' ,, , 1 PI:f,',.S0X,\, POSTED THE INGI ICII:AGEND.A ON 8. OTHER COMMITTEE UPDATES/REPOIMLLETIN BOARD Al' CITY HALL, 9. ADJOURNMENT „_, i ... , „ DATE SIGNATURE i 1 In compliance with the Americwis for Disabilities Act (ADA), the City of Cupertino will , make reasonable efforts to accommodate lersons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in i i advance of the meeting. I I I Materials related to an item on this agenda submitted to the Audit Committee after I distribution of the agenda packet are 'Available for public inspection in the Finance , Department located at City Hall during normal business hours. l t 1 i i I FISCAL YEAR 2010/201/ OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 2 .1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY CUPERTINO BOARD OR COMMISSION 1),1%,(1 NA eUUhonse& Associates, Inc. CITY OF t� FISCAL STRATEGIC PLAN COMMITTEE Meeting of July 27, 2010 `ns� Conference Room B, City Hail CUPERTINO 10300 Torre Avenue, Cupertino, CA 3:00 p.m. AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES Approve minutes of the regular meeting of May 20. 2010 -1. ORAL COMMUNICATIONS This portion of the meeting is reserved/Or persons wishing to address the commission on an't matter not on the agenda. speakers are limited to three (3) minutes per person. In most cases, state law will prohibit the commission;from making any decision with respect spect to a matter not listed on the agenda. 5. WRITTEN COMMUNICATIONS 6. OLD BUSINESS None ?. NEW BUSINESS A. Identify Strategic Plan Recommer.dations to address HP move B. Update Storm Drain Fee project 8. ADJOURNMENT In compliance with the Americans for Disabilities Act (ADA}, the City of Cupertino will make reasonable efforts to accommodate persons w qualified disabilities. If you require special assistance, please contact the city clerk's office r.t 408-777-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Library Commission after distribution of the agenda packet are available for public inspection in the Finance Department located at City Hall during normal business hours. } kr t i � � 4 - Iti F +,'t / 1 } CITY OF FISCAL STRATEGIC PLAN rte, COMMITTEE °�/' Meeting of March 15, 2011 5t.10, City Manager's office. City Hall CUPERTINO 10300 Torre Avenue. Cupertino, CA 5:30 p.m. AGENDA I. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES } 4. ORAL COMMUNICATIONS This portion of the meeting is rf erved for peg-sons wYishing to address the commission on any matter not on the agenda. Speakers are limited to :'hree (3) minutes per person. In most cases, slate law will prohibit the commission from making any decision wall respect to a matter not listed aft the agenda. 5. WRITTEN COMMUNICATIONS 6. OLD BUSINESS 7. NEW BUSINESS A. Godbe Survey—TOT/Storm Drain Clean Creeks 8. ADJOURNMENT In compliance with the Americans for Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Library Commission after distribution of the agenda packet are available for public inspection in the Finance Department located at City I tall during normal business hours. C Ai ti a, ! t 1'Y t ; _(. t,I,is t { 1--k? IL I 1._ l' 1i'.'s . l l I \l O, t ); IT„) _ �<<. LL 'j:#t_. `-� c"��`` 1 ! , I P.'...fib i 7,‘: l�., I x}r P° S`1 I.-:1) `flit:N() 1 t (1 ' I :` C " 1.111; BULLETIN BUA .) A CITY gg �.- k)7-7-77 Ai t tti I 1 CITY of \\ FISCAL STRATEGIC PLAN �� COMMIITEE Meeting of April 11. 2011 ""Rs, Conf room A, City Ball CUPERTINO 10300 Torre Avenue, Cupertino, CA 4:00 p.m. t 1 AGENDA i I I. CALL TO ORDER 2. Rt)I.I, CALL 3. APPROVAL OF MINUTES ES , 4. ORAL COMMUNICATIONS phis portion oldie meeting is' reserved.for pi'1:ons. -Ishit7 '.(0 aL /rdSi iht.;i:fit in ivsioii 0/I any matt}r not on the agenda. .Speakers are limited to !Tree (3) minutes per per son! In most cases, state-lci)vSS.. will prohibit the commission tr'Om making any d Liii:ot i art! i44;: 7Q ;[ r 41,0:1kek listed on t e i agemla t. .. . ,mot i I II 1 t f O t�L;!.. 1vl I:•a0 5. WRITTEN COMMUNICATIONS DEPART- • t,. OLD BUSINESS PENALTY NALI"Y O 1 t'Au �� >. _ A. 1L.1'I_R_At legl:,latton -- Crcnsalves �Y;-Sons ,tif ,r `� B. TOT Surrey Results { 1 f; t r. . , C EN DA ON 1"I i 1: ?. �E 111 SIN! SS ...� t t.i IAN DO:.1, E) :\I' CailY HALL. A. Revenue Considerations 1. Other items - B. Expenditure reductions/best pr ettce ; - Sti.,N;AI'L RE 1. Sidewalk Repair K. Maintenance 2. Street trees 3. Sheriff Services for l oothill/DeAna College 4. Other C. Reserve Policyll,evels D. Next meetings/goals - Agenda Re-ordering 8. ADJOURNMENT In compliance with the Americans for Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance. please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting. Materials related to an item on this agenda submitted to the Fiscal Strategic Plan Committee after distribution of the agenda packet are available for public inspection in the Finance Department located at City Ilan during normal business hours. FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY OF CUPERTINO BOARD OR COMMISSION t), s id i ei!house & ,Associates. Inc. AGENDA Silicon Valley Regional Interoperability Authority Working Committee Initial Committee Meeting Monday, August 9, 2:30 p.m. Los Gatos Police Dept Operations Building 5900 Los Gatos Blvd. EOC/Community Room Los Gatos, California 1. Call to Order. 2. Roll Call/Introductions/ 3. Election of Committee Chairperson and Vice Chairperson. 4. Appointment of Committee Secretary 5. Swearing in of Members (Oath et Office). 6. Public Comment. 7. Reports Discussion/Action on Reports: (a) JFA Steering Committee Chair's Report to include discussion and action on a recommendation to the Board for appointment of Executive Director (b) Appointment process for the filling of the two Working Committee positions that are appointed by the Working Committee (c) Executive Director's Report (d) Transition Items - JFA Asset Transition Plan (e) ECOMM updates, discussion of individual member funded system additions and possible action regarding NOC services (f) System Support Technical Services agreement with Santa Clara County Communications (g) Employment and Fiscal Services model, Treasurer and Auditor roles (h) Discussion and possible action regarding Public Safety Broadband developments and best options (i) Items to Recommend to Board Funding Policy SVRIA Working Committee Monday, August 9, 2:30 p.m. FY 10-11 Assessmems Report Purchasing Policies Travel and Reimbursement Policies 8. Update/Action on Items Referred by Board of Directors: (a) Insurance [Direct the Working Committee to evaluate the need for such insurance protection as is necessary to protect the interests of the Authority and its Members, and acquire and maintain if necessary, liability, errors and omissions, property and/or other insurance.] (b) 9. Action on Resolutions: (a) Resolution to Establish Regular Meeting Location, Date and Time. (b) Resolution to Adopt Committee Bylaws. 10. Adjournment. STATE OF CALIFORNIA., } 1 SS. COUNTY OF SAN »3 CJ ARA ) r + [ AN L 4P:LO\LE Of,XI IL CITY OF CUPER I O ... _ DEPART= i N , ()' PENALTY OF 'E'.1,1.1 - RY T1-L-\T ON, O:- I E ;y (EI v1L) r" %'"; , I FFP`oN-\1..t.Y POSTED THE \i1(NiTiTcui\GENDA ON THE DLLLE"1'IN BOAR AF CITY HALL. DATE S1GNAIURE T-15939.002%667948 2 6/17:10 i10 j}{ } SVRIA Working Committee Monday, August 9, 2:30 p.m. ACCOMMODATION: If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please call (408)277-3394 •at least 72 hours in advance of the meeting. AGENDAS AND OTHER DOCUMENTS: Public Records Pursuant to Government Code Section 54957.5, all public records prcduced by the Authority relating to an open session item on this agenda that are distributed to a majority of the Board of Directors and are not exempt from disclosure pursuant to the California Public Records Act and will be available for public inspection at the Cupertino City Clerk's Office, 10300 Torre Avenue, Cupertino, California at the same time that the public records are distributed or made available to the Board of Directors and at the Board meeting location at the time of the meeting. PUBLIC COMMENT: Anyone who desires to address Board of Directors on an item appearing on the agenda must complete and file a speaker's card with the Clerk of the Board prior to the Board of Directors' consideration of the item. Once the item has been announced, no person shall be pe-mitted to speak on the item who has not submitted a speaker card. The name on the speaker will be called when it is the speaker's turn to address the Board on the item. Anyone who desires to address the Board of Directors on items not appearing on the agenda but within the subject matter jurisdiction of the Board of Directors may file a speaker's card for the Public Comment item on the Agenda. The Board of Directors is unable to take action on or engage in detailed discussion of issues presented during the Public Comment item. Comments by the public should be limited to two (2) minutes. F CONSENT CALENDAR: Consent Calendar items are typically non-controversial in nature and are considered for approval by the Board of Directors with one single action. Members of the audience, Staff or the Board of Directors who would like an item removed from the Consent Calendar for purposes of discussion may request the Chairperson to remove the item to the regular agenda. } T-15939.CO2\6€7948 3 6-/17/14 SVRIA Board Meeting Wednesday, November 17,2010 7:00 p.m AMENDED FINAL AGENDA Silicon Valley Regional Interoperability Authority Board of Directors STATE OF CALIFORNIA ) _ _ ) SS. Special Meeting ('OL Y OF S i IA Wednesday, November 17, 2010 7:00 p.m. C t :1. i '=1 f AN Santa Clara Police Department Community Room ;:t,€i'( O '€ I OF t t € CITY OF CUPERTINO 601 El Camino Real 2 Santa Clara, California . :i- —4 ; 1 r i. t'fps : u y G . 3 1. Call to Order. }. . € :t Ci\ S 1 I F' 2. Roll Call/Introductions. ( i _ e 'r .€1 THE`E : *i (':!\;,: 3. Pledge of Allegiance. I � 4 Public Comment. 5. Appointment of Board Secretary 6. Reports. (a) Report from Working Committee Chair (b) Executive Director's Report (c) Report from the Chair regarding the appointment of an Ad Hoc Subcommittee on Employment Models and Compensation. 7. Action on Consent Calendar; (a) Approval of minutes from August 18 2010 Board meeting. (b) Accept the recommendation of the Working Committee to adopt the ECOMM Users Agreement&Security Policy dated 29 October 2010 and authorize the Working Committee to amend this policy from time to time as necessary and appropriate. (c) Endorse the recommendation of the Working Committee and approve implementation of the ECOVIM DS1 Optimization Plan. 1--15939\6836B4 2 1 8/1311.0 ti 1 SVRIA Board Meeting Wednesday, November 17,2010 7:00 p.m (d) Authorize the Chair of the Board to execute the Silicon Valley Regional Interoperability Authority Transfer of Net Assets Agreement. (e) Authorize the Executive Director to obtain the services of a resource to take Working Committee and Board of Directors meeting minutes and to,coordinate with the Acting General Formatted:Fort: 12 pt Counsel regarding the agreements and procedures. 8. Action aria Discussion: (a) Summary report of the Chair of Subcommittee on Employment Models and Compensation and consideration of a minute item authorizing the procurement of and contracting for consultant services tc research the suitability of various employment models and compare costs, and coordination with the Treasurer as needed.The consultant services are intended to provide the Subcommittee with sufficient information on which to base its recommendations to the Board. (b) Consideration of a resolution requesting that the City of San Jose maintain the Authority's Executive Director as an employee and extend the Executive Director's employment paperwork through October 15, 2011, reinstate the director's original salary(without the 10%salary reduction) and provide an adjustment payment equal to the amount of 10% salary reduction from July 1 to the date of the salary reinstatement; and(b) authorizing the Chair of the Board to execute an updated reimbursement agreement for the Executive Director's salary and benefits with San Jose on • the same terms as the current San JDse reimbursement agreement with Mountain View. (c) Update and discussion regarding recent UASI and regional Broadband initiatives. Action on recommendation from Working Committee regarding cost information related to participation in regional broadband initiatives, (d) Discussion and possible action regarding creation of an audit committee. (e) Discussion and possible action regarding Board attendance policy. (f) Working session/discussion regarding J!'A strategic planning and initiatives. 9. Set time and date for next meeting. 10. Adjournment. T-159391683684_2 2 arrwto SVRIA Board Meeting Wednesday. November 17,2010 700 p m. T-15939 6%33634_2 3 1l 3/ { SVRIA Board Meeting Wednesday, November 17,2010 7:00 p.m. ACCOMMODATION: If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990(42 U.S.C. Section 12132).and the federal rules and -egulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please call(408)277-3394 at least 72 hours in advance of the meeting. AGENDAS AND OTHER DOCUMENTS: Public Records Pursuant to Government Code Section 54957.5,all public records produced by the Authority relating to an open session item on this agenda that are distributed to a majority of the Board of Directors and are not exempt from disclosure pursuant to tf a California Public Records Act and will be available for public inspection at the Cupertino City Clerk's Office, 10300 Torre Avenue, Cupertino, California at the same time that the public records are distributed or made available to the Board of Directors and at the Board meeting location at the time of the meeting. PUBLIC COMMENT:Anyone who desires to address Board of Directors on an item appearing on the agenda must complete and file a speaker's card with the Clerk of the Board prior to the Board of Directors'consideration of tt e item.Once the item has been announced, no person shall be permitted to speak on the item who has not submitted a speaker card.The name on the speaker will be called when it is the speaker's turn to address the Board on the item.Anyone who desires to address the Board of Directors on items not appearing on the agenda but within the subject matter jurisdiction of the Board of Directors may file a speaker's card for the Public Comment item on the Agenda. The Board of Directors is unable to take action on or engage in detailed discussion of issues presented during the Public Comment item. Comments by the public should be limited to two(2) minutes. CONSENT CALENDAR: Consent Calendar items are typically non-controversial in nature and are considered for approval by the Board of Directors with one single action. Members of the audience, Staff or the Board of Directors who would like an item removed from the Consent Calendar for purposes of discussion may request the Chairperson to remove the item to the regular agenda. 7-15939!683138,1_2 4 _ 8/1'4/10 SPECIAL MEETING AGENDA Silicon Valley Regional Ini:eroperabiiity Authority Working Committee STATE OF CA1 11 ( I Monday, January 10, 2011 2:00 p.m. —COL; g .YOf f _ SS. Santa Clara Sheriffs Office Auditorium �: ,:�,t�," 55 West Younger Ave — San Jose, CA I, t 'j (di 6 t� , t it �� ��,, }" ;.; , (N; 1_ Call to Order. p =�:.fuR'' '�,H i t:3i� t1 ;l )PENALTY 1 1 OF 2. Roll Call. (I !M ) ;�*,` i(-)(111't , i L' .�° (� `. POSTED THE. A(;l_:\;rI,.\ (Th I fI: BULLETIN 130:\ I) �' I' C:I1 t' Ii.4 YL 3 Public Comment. 4 Approval of minutes from Novern " I''ftrWorkTi�c Meeting. _ R 5. Reports and Discussion/Action on Reports: (a) Executive Director's Report - Update regarding the fiscal transition from the Joint Funding Agreement to the Joint Powers Authority. - Update regarding status of actions that were on hold during the fiscal transition - Update regarding recent regional Public Safety Broadband developments. - Summary of recent Board of Directors actions and activities (b) ECOMM Phase II update (c) Report on ECOMM advisory group activities (d) CAD-to-CAD project update (e) Reports on other current projects and initiatives TransMAC trailer project - BayMACS enhancement project - Voice over IP telephone project using ECOMM 6. Preliminary Discussion/Action regarding the FY 2011-2012 SVRIA budget, work plan and related issues to include: - General budgetary goals - Staff support needs - Contingency fund considerations - Capitol replacement planning - SVRCS planning - Initiative prioritization SVRIA Working Committee Monday. January 10, 2011 2:00 p.m. 7. Consideration, recommendation and action regarding proposed SVRIA Harassment Policy 8. Future meeting dates, time and location 9. Adjournment. 1 ACCOMMODATION: If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please call (408)277-3394 at least 72 hours in advance of the meeting. AGENDAS AND OTHER DOCUMENTS: Public Records Pursuant to Government Code Section 54957.5, all public records produced by the Authority relating to an open session item on this agenda that are distributed to a majority of the Working Committee Members and are not exempt from disclosure pursuant to the California Public Records Act and will be available for public inspection at the Cupertino City Clerk's Office, 10300 Torre Avenue, Cupertiro, California at the same time that the public records are distributed or made available to the Working Committee Members and at the meeting location at the time of the Working Committee meeting. PUBLIC COMMENT: Anyone who desires to address the Working Committee on an item appearing on the agenda may do so when public comment is called for on that item Anyone who desires to address the Working Committee on items not appearing on the agenda but within the subject matter jurisdiction of the Working Committee may do so during the Public Comment item on the Agenda. The Working Committee is unable to take action on or engage in detailed discussion of issues presented during the Public Comment item. Comments by the public should be limited to two (2) minutes. } CONSENT CALENDAR: Consent Calendar items are typically non-controversial in nature and are considered for approval by the Working Committee with one single action. Members of the audience, Staff or the Working Committee Members who would like an item removed from the Consent Calendar for purposes of discussion may request the Chairperson to remove the item to the regular agenda. { }+t1 2 011511 SVRIA Board Meeting Wednesday, April 6, 2011 7:00 p m, AGENDA Silicon Valley Regional Interoperability Authority Board of Directors Special Meeting Wednesday, April 6, 2011 7:00 p.m. STATE OF CALIFORNIA Santa Clara Police Department Community ) SS. iveruvry sANTA RAJ 601 El Camino Real PLAri c AN Santa Clara, California EMPLOYEE OF THE CITY O1 CUPERTINO DEPN.PT- 1. Call to Order. • • itt...\+ I, M VIE Lris,,,I)1R PEN.AETY OF THAr ON I DATD - _ _ 2 Roll Call/Introductions. L IL) I F'ERSONALLY PC,STED TIIE NO Fla./AGENDA. (Y' 3. Pledge of Allegiance. .1;1„:LI.E'UN BOARD At' CITY 1 , 4. Public Comment. 5. Reports. (a) Report from Working Committee ChairNice-Chair (b) Executive Director's Report i. General report ii. Overview of Interoperability efforts locally, regionaly, statewide and at the federal level iii. Overview of the SVRIA asset transfer plan and asset inventory (c) Report from Employment Sub-Committee (d) Presentation by the Executive Director and Counsel regarding SVRIA structure and Joint Powers Agreement 6. Action on Consent Calendar: (a) Acceptance of minutes from March 2, 2011 Board meeting. (b) Adoption of Resolution delegating authority to Executive Director to adjust any budget line item except salary in FY 2011-12 by up to $25,000. (c) Adopt a Resolution aLthorizing participation in the Special District Risk Management Authority ('SDRMA")Property and 3,301!I SVRIA Board Meeting Wednesday, April 6, 2011 7:00 p.m. Liability Program and approving the Form of and Authorizing the Execution of the Sixth Amended SDRMA Joint Powers Agreement. 7. Action and Discussion: (a) Consideration of and potential action regarding obtaining General Counsel services for the Authority, via REP or member agreement, (b) Consideration of Employment Sub-Committee recommendation regarding selection of Consultant for employment models report and authorization to Chair to execute a consultant agreement consistent with the terms presented. (c) Consideration of and potential action regarding the creation of a Finance Sub-Committee for the Authority. (d) FY 2011-2012 Work Plan discussion. Consideration of action to accept the recommendation of the Working Committee to approve the FY 2011-2012 Work Plan. (e) Discussion of future amendments to the Authority's Joint Powers Agreement. (f) Discussion regarding the effort to create and become a member of a ten-county bay area JPA dealing with certain shared voice and data communications systems and assets 8. Set time and date for next meeting. 9. Adjournment. pf 2 3/30/11 SVRIA Board Meeting Wednesday, April 6. 2011 7:00 p.m. Liability Program and approving the Form of and Authorizing the Execution of the Sixth Amended SDRMA Joint Powers Agreement. 7. Action and Discussion: (a) Consideration of and potential action regarding obtaining General Counsel services for the Authority, via RFP or member agreement. (b) Consideration of Employment Sub-Committee recommendation regarding selection of Consultant for employment models report and authorization to Chair to execute a consultant agreement consistent with the terms presented. (c) Consideration of and potential action regarding the creation of a Finance Sub-Committee for the Authority. (d) FY 2011-2012 Work Plan discussion. Consideration of action to accept the recommendation of the Working Committee to approve the FY 201 1-2012 Work Plan. (e) Discussion of future amendments to the Authority's Joint Powers Agreement. (f) Discussion regarding the effort to create and become a member of a ten-courty bay area JPA dealing with certain shared voice and data communications systems and assets 8. Set time and date for next meeting. 9. Adjournment. 2 3`3Q 11 SVRIA Board Meeting Wednesday, April 6, 2011 7:00 p.m. ACCOMMODATION: If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please call (408)277-3394 at least 72 hours in advance of the meeting. AGENDAS AND OTHER DOCUMENTS: Public Records Pursuant to Government Code Section 54957.5, all public records produced by the Authority relating to an open session item on this agenda that are distributed to a majority of the Board of Directors and are not exempt from disclosure pursuant to the California Public Records Act and will be available for public inspection at the Cupertino City Clerk's Office, 10300 Torre Avenue, Cupertino, California at the same time that the public records are distributed or made available to the Board of Directors and at the Board meeting location at the time of the meeting. PUBLIC COMMENT: Anyone who desires to address Board of Directors on an item appearing on the agenda must complete and file a speaker's card with the Clerk of the Board prior to the Board of Directors' consideration of the item. Once the item has been announced, no person shall be permitted to speak on the item who has not submitted a speaker card. The name on the speaker will be called when it is the speaker's turn to address the Board on the item. Anyone who desires to address the Board of Directors on items not appearing on the agenda but within the subject matter jurisdiction of the Board of Directors may file a speaker's card for the Public Comment item on the Agenda. The Board of Directors is unable to take action on or engage in detailed discussion of issues presented during the Public Comment item. Comments by the public should he limited to two (2) minutes. CONSENT CALENDAR: Consent Calendar items are typically non-controversial in nature and are considered for approval by the Board of Directors with one single action. Members of the audience, Staff or the Board of Directors who would like an item removed from the Consent Calendar for purposes of discussion may request the Chairperson to remove the item to the regular agenda. 3 FISCAL YEAR 2010/2011 OPEN MEETINGS CLAIM DATE OF REGULAR MEETING AGENDAS Please give date of all REGULAR Meetings only. Exclude Real SPECIAL Meetings 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 +CITY OF CUPERTINO BOARD OR COMMISSION - Din id IN ellhonse & Associates. Inc. CITY Y OF City of Cupertino DISASTER PREPAREDNESS COUNCIL Regular Meeting of January 27, 2011 ( 10300 Torre Ave. Cupertino, CA 95014 EOC - 2:00-4:00 p.m. CUPERTINO AGENDA 1. WELCOME AND INTRODUCTIONS — Mayor Kris Wang 2. REPORTS A. OES & Block Leader—submitted in writing B. Volunteer Group Reports—CERT, CARES, Neighborhood Watch 3. EOC SECTION Training - Forms 4. PUBLIC INFORMATION Update 5. OLD BUSINESS A. Dam Plan — OES report submitted in writing 6. NEW BUSINESS A. Report on Citywide Exercise- Ken Ericksen 7. SECTION SPECIFIC SMALL GROUP BREAKOUT DISCUSSIONS 8. ANNOUNCEMENTS Next meeting April 28 2:00-4:00 p.m. { 9. ADJOURNMENT In compliance with the Americans for Disabilities Act{AR4Alli €i y O ti:)1 -tirtO,V 1.4 make reasonable lftorts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city s19-k's office at =108-777-3223 at least 48 hours in adtfatace ofthi. nie tni.� C) _ { r* r pp City of Cupertino CITY OF DISASTER PREPAREDNESS COUNCIL Regular Meeting of April 28, 2011 10300 Torre Ave, Cupertino, CA 95014 41.ID, 41, STATE OEcaLtEao400.p.m. CUPERTINO ) COUNTY ()FSAVI A AGENDA EMPLOYEE OF Tin:, c7t.): 6177171.7,7 MENT, sTA1 E I :N !,r171:NALTY C 1. CALL TO ORDER PERJURY THAT ON (r):',-117) (TIME) 2. APPROVAL OF MINUTES —for meeting on PAAiiiiiiiI27c/301 VC) ()\: BULLETIN BOARD A Y I %f 3. ORAL COMMUNICATIONS 4. WRITTEN COMMUNICATIONS DATE 5. REPORTS A. OES & Block Leader—submitted ii writing B. Volunteer Group Reports —CERT, CARES, Neighborhood Watch 7. EOC SECTION Training — Tabletop exercise — Sanitation/Public Health issues during earthquakes and other disasters 8. PUBLIC INFORMATION Update 9. NEW BUSINESS A. County Fire ESC Core Competencies.- Miguel Grey 10. OLD BUSINESS A. Dam Plan — OES report submitted in writing B. Citywide Exercise- Ken Ericksen — Miguel Grey 11. SECTION SPECIFIC SMALL GROUP BREAKOUT DISCUSSIONS 12. ANNOUNCEMENTS Next meeting July 28 2:00-4:00 p.m. 13. ADJOURNMENT In compliance with the Americans for Disabilities Act(ADM, the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting.