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Exhibit CC 12-18-2012 Item #1 PresentationCC 12-18-12 Item # 1 Presentation 4 GOALS 1. IMPROVE EASE OF PARKING 2. ENHANCE MOBILITY CHOICES 3. ENHANCE ON -SITE PEDESTRIAN CIRCULATION 4. PROVIDE COMMUNITY -SUPPORTED FACILITIES/PROGRAMS 5. IMPLEMENT WITH MINIMAL COST/COMPLEXITY 6. IMPLEMENT INCREMENTALLY 7. IMPROVE ENERGY EFFICIENCY AND SUSTAINABILITY CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK is CUPERTINO MM t41 r •; .b;r �y ,,,^! {1��1I r, 3�Jlr l,92+1,'!}�ti7 rliip ;; r t, {�. t. ,3.�� ` � .� 'ra' • �'7ff� I s,!? % %7f r �t� �MHM11YK1 { M Ir lyl 1•. �.aJ 1 ;SIB t� 'n3 � 1 I L�lt;•' � y �'�,� ,r M ' M: yawt a,. 7 L TfR" ., x.�rr.ne .'.r.�9 tj +s,-. " • _�, - -,at;.,; .11't9'OB J3'4.33'CL'JBC a!e" =l'll ..- �:. ,, •• - . _�::t 'UPERTING IN 1948 d 3 JL NA vk xv G D„ � � cam• F:: • t � �" _ .. a, - t � A'�l .� — �� c w; !ty ':y a�..s a� •C s tr+`•:ist•. • � 1 1 ii ��c w IN .. x>r IC CCvJJ 4 Sat may• �� ta'�3tir2"0�� swe � csa =,A Figure K Generalized Land Use A77) •. , Ski Co memoration Site: Cit of �upertino Cros i S J'd STEVENS CREEK BOULEVARD PACIFICA DRIVE j Z Z W `W 3 / m PACIFICA DRIVE SUISUN DRIVE EATON ELEMENTARY SCHOOL Source: City of Cupertino General Plan; City of Cupertino — Heart of the City Specific Plan. CIVIC CENTER L— CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK C U P F, H I N,_i Figure M Area Circulation Source: City of Cupertino General Plan 2000 - 2020; Bicycle Transportation Plan LEGEND EXISTING BICYCLE LANE ,__, CIVIC CENTER ARTERIAL VEHICULAR SITE ENTRY — — PROPOSED BICYCLE LANE PEDESTRIAN MOVEMENT MINOR COLLECTOR PROPOSED BUS RAPID TRANSIT EXISTING BICYCLE ROUTE Q ACTIVITY NODE LOCAL STREET PROPOSED BUS STOP • • • • PROPOSED BIKE ROUTE ® OPEN SPACE CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Figure A Civic Center v v a 0 50' 100' 200' Source: Google map RodvGulls Avenge GROVE C LIBRARY PLAZA <; COMMUNITY HALL i SISTER CITY GROVE LIBRARY PARKING MEMORIAL GROVE LIBRARY FIELD v 0 v 0 CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPE RTINO Figure P Site Photos .r . J .. w..w CITY HALL CUPERTINO LIBRARY MEMORIAL GROVE 4TW } UE7 CORRIDOR BETWEEN COMMUNITY HALL AND CUPERTINO LIBRARY CREEK TORRE AVE LIBRARY FIELD PARKING SPACE CLOSE TO LIBRARY CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Figure Q: Site Character Prevailing Winds 'A • Town Center • •„.. r Hall 1w - • •ParkirLg Sister City" Rotary • ! ! • •.•��a� •�� Heritage! • • • Grove ! ! ! • ! • • ! Commun too 00 Library Plaza Hall so .00 •• so 0 M Cupertino ••••• Library • c • � • • P ng • I �' • • H • •orial • • • Las Ondas Way Somerset Drive m o 50' 100' zoo' Sun Path -- — - -- -- — — — -- J LEGEND 0 FORMAL LANDSCAPE -ACTIVE RECREATION INFORMAL LANDSCAPE PARKING No BARRIER / EDGE AT 0 FORMAL LANDSCAPE - PASSIVE RECREATION - PLAZA LOCAL STREET DRAINAGE CHANNEL CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUP k_R TIN 0 Figure V: General Usage Pattern Rodrigues A`t�`pe. ary Hall Library Plaza ny Nali cr,p—i, Libjrrajry''Ij Library Field Pacifip Avenue WEEKDAY MORNING 0.odtrq'�s City Hall Library Plana ny Hail Cuper ono Lib'rjar�yjl a' LJ m Library Field Pacifica Ave ue WEEKDAY EVENING WEEKDAY AFTERNOON WEEKEND Nall LPIaxaY u Nall Cuper u Llbrary PMrfi''+Avenue Ayeoue. OPEN HOURS Rodn9'� Rodtgues A�uO. C,ty Nall r rG6:ary plaza n Natln Y Cu Perrino , ubary a PMc*' Avenue City Hall Monday to Thursday: 7:30 am - 5:30 pm Friday: 7:30 am - 4:30 pm Community Hall Monday to Thursday: 8:00 am - 10:00 pm Friday: 8:00 am - 5:00 pm Saturday: 8:30 am - 4:30pm Sunday to Thursday: 8:00 am — 10:00 pm Friday to Saturday: 8:00 am - 11:00 pm Library Monday to Thursday: 10:00 am - 9:00 pm Friday to Saturday: 10:00am-6:00pm Sunday: 12:00 pm - 6:00 pm Library Field Daily Sunrise to Sunset CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK L1 P i_N T!N Figure T: Parking - Existing ELECTRIC VEHICLE (2) Rodrigues Parking F__ F (commercial) o i CILY J = Hall CITY PARKI Z V Z (58) g Library Plaza Town Center ommun Hall y �a z z V Cupertino O '✓ a 6 Library Z� 4®R w I_Q m ¢ O Q v Z PARKING o o (166) H N0 J � N O Z Parking (commercial) 0 50' 100' 200' LEGEND ON -SITE SURFACE PARKING F � N Q J � O` Library z Field NO LIMIT (14) Pacifica Avenue (6) NO LIMIT OFF -SITE SURFACE PARKING (6) m NO LIMIT >. O1 C L ON -STREET PARKING (xx) - NUMBER OF NET NEW PARKING SPACE CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Figure U: Parking - Potential New Town Center Parking (73) UNDERGROUND PARKING City (106) Hall Rodrigues pverue. 0 Library Plaza p c 4 ommun y Hall Cupertino Library v c a v I-° ON -STREET DIAGONAL ' (24) OPTION 2 (21) OPTION 1 (47) S V Library Parking Field (104) UNDERGROUND PARKING (165) 0 50' 100' 200' LEGEND ON -SITE SURFACE PARKING ON -SITE SURFACE UNDERGROUND PARKING Pacifica Avenue i ON -STREET DIAGONAL PARKING OFF -SITE SURFACE PARKING EXISTING PARKING xx) NUMBER OF NET NEW PARKING SPACE CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Figure W: Opportunities and Constraints godr*191,e5 Building Expansion / _ ��.r — — — — — — — — ' Underground Parking City ' ' I Hall Classical Form / ; ; I I Las ondas Way Geometry ;� ; L _ _ _ _ _ _ _ _ , Library Plaza Enhancement / <_ Community Event Space - I I ' ' Creek -side Trail — —, ]-uny P,, Opportunity -- --------• - Town Center , Fountain I , ' I I ' Cupertino Library 1 1 I a, I Linkages Opportunity I Torre Avenue Parking / ; r Memorial `� I Somerset Drive Sidewalk Enhancement ' Grove I I P I Edge / Barrier to Creek r Building Expansion / ; I� II I Parking Expansion Underground Parking ; (I II Library Field I C L - _ _ J m LL Pacifica Avenue T Q N C L 0 50' 100' 200' CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Figure X: Potential New Program Components Community Center Meeting Rooms Classrooms Senior Center Teen Center Performace Hall Event Rooms Classrooms Game Room Study Rooms Computer Lab Full Kitchen Basketball Outdoor Community Space Amphitheater Outdoor "Flex Space" Children's Playground Picnic Areas Festivals Events Farmer's Market Trail along the creek CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPi: H i1N ? Alternative 1: Civic Network a= o= {. ......................... PROPOSED BIKE ROUTE Existing City Hall �TO NEAREST BUS STOP i librarylaza TO NEAREST BUS STOP] ..' •• •• •• Y MORE FLEXIBLE LIBRARY PLAZA PAKKING IAt5ULAIIUN: EXISTING SUPPLY: 224 NEW SPACES: 84 SPACES DISPLACED: -6 TOTAL SPACES: 302 NEW SIGNAGE ....................._ AND STRIPING FOR - PARKING =a CIVIC NETWORK =W =o S_ m 0 50' 100' 200' 3, CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK C. II VF H I IN'_` Alternative 2: Civic Youth Ll -- _ llmok A Avn I I I1_. �� i �. Rodrigues __ 7 r I f. ........arm., . Existing J _ NFWDEMONSTRATION aty�� i GARDEN Hall CENTER NEW PHOTOVOLTAICS a TOTAL SPACES: 384 NEWSIGNAGE NEW CREEK TRAIL AND STRIPING FOR --- PARKING CIVIC YOUTH T o so� ,00� zoo 3: CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK L UPI NT IMF` Alternative 3: Civic Life ICI'---,. D J I I l liffl ti 14 fi 21 NEW SPACES 1111111111111111 NEWPL'JIYGKVI,iPJU ' NEW SIGNAGE AND STRIPING FOR PARKING CIVIC LIFE T NtWCREEKTRAIL 0 50' 100' 200' CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK C UP ELATING Civic Center Master Plan Framework COST PROJECTIONS M CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Total Cost Projections for 3 Alternatives Alternative 1: Civic Network Alternative 2: Civic Youth Alternative 3: Civic Life $105000, 000 $43, 500, 000 $9350007000 Z CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Alternative 1: Civic Network ................................................ PROPOSED BIKE ROUTE Existing city p Hall TONEARESTBUS STOP Library�1 Iaza {; TO NEAREST BUS STOP MORE FLEXIBLE LIBRARY PLAZA PARKING TABULATION: EXISTING SUPPLY: 224 NEW SPACES: 84 SPACES DISPLACED: -6 TOTAL SPACES: 302 NEW SIGNAGE -J ` - .......................... AND STRIPING FOR PARKING : R CIVIC NETWORK a 0 50' 100' 200' 3 CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERT'INO Cost Projection for Alternative 1: Civic Network Existing City Hall (26,820 sq. ft.) Structural Modifications Accessibility Improvements Operational Upgrades New Surface Parking Behind Community Hall (+16) On Field to Pacifica (+68) Other Site Amenities Library Plaza Changes Trail from Pacifica to Rodrigues [Net parking increase: 68] [Excludes cost for solar power infrastructure on exist. & new buildings] $2,300,000 300,000 1,200,000 Subtotal $3, 800, 000 1,300,000 Subtotal $1, 900, 000 $3,700,000 600,000 Subtotal $4, 300, 000 TOTAL 10, 000, 000 CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Alternative 2: Civic Youth Z5 lilt Existing NEW DEMONSTRATION city GARDEN Hall 4 Community Li4fary Plaza Cupertino Library C', < CENTER NEW PHOTOVOLTAICS NEW NEW YOUTH ONSITE PARKING TABULATION: EXISTING SUPPLY: 224 NEW SPACES: 186 CENTER L AY ROUND 15,000 SF UNDER GROUND PARKING Pacifica Aen,,e NEW PAVING 711 NCWPLAYGROUND TOTAL SPACES: 394 NEWSIGNAGE NEW CREEK TRAIL AND STRIPING FOR PARKING CIVIC YOUTH L i 0 50' 100' 200' T CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK QUP1,HTINID Cost Projection for Alternative 2: Civic Youth Teen Center with Underground Parking Teen Center (15,000 sq. ft.) Entry Plaza Underground Parking (+170) Basketball Courts Existing City Hall (26,820 sq. ft.) Structural Modifications Accessibility Modifications Operational Upgrade New Surface Parking Behind Community Hall (+16) Other Site Amenities Library Plaza Changes Trail from Pacifica to Rodrigues Playground $17,800,000 1,900,000 16,800,000 400,000 Subtotal $36, 900, 000 $2,300,000 300,000 1,200,000 Subtotal $3, 800, 000 600 000 Subtotal $600, 000 Subtotal [Net parking increase: 160] TOTAL [Excludes cost for solar power infrastructure on exist. & new buildings] $1,100,000 600,000 500,000 $2, 200, 000 43, 500, 000 CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTINO Alternative 3: Civic Life F-7 -- H I TOTAL SPACES: 357 �' NEW SIGNAGE � { -� AND:STRIPING FQR l --- PARKING CIVIC CIVIC LIFE v 0 50' 100' 200' 3 NEW CREEKTRAIL CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK u CUPERTINO Cost Projection for Alternative 3: Civic Life Rebuilt City Hall & Community Center Rebuilt/New City Hall (35,000 sq. ft.) New Community Center (25,000 sq. ft.) Underground Parking (+150) New Surface Parking Behind Community Hall (+16) By Memorial Grove (+21) Subtotal Subtotal Other Site Amenities Library Plaza Changes Picnic Area across from Memorial Grove Trail from Pacifica to Rodrigues Playground Subtotal TOTAL [Net parking increase: 133] [Excludes cost for solar power infrastructure on new buildings] $41,500,000 29,700,000 14,800,000 $86, 000, 000 $600,000 1,300,000 $1, 900, 000 $4,000,000 200,000 300,000 $5,100, 000 93, 000, 000 Pull] CUPERTINO CIVIC CENTER MASTER PLAN FRAMEWORK CUPERTNO