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05-06-14 Searchable packetTable of Contents Agenda 3 Presentation from 3rd and 4th grade students regarding their efforts in educating the community about disaster preparedness No Written Materials 9 Annual GreenBiz Recognition Event No Written Materials 10 Bicycle Pedestrian Commission annual update No Written Materials 11 Approve the April 15 City Council minutes A - Draft Minutes 12 Accept Accounts Payable for period ending April 11, 2014 A - Draft Resolution 19 B - AP Report 20 Annual adoption of City Investment Policy for the Other Post- Employment Benefits Trust Staff Report 32 A - Draft Resolution 33 B - OPEB Investment Policy 34 Consider City sponsorship request from the non-profit organization, Quota International of Cupertino for the September 30, 2014 Silicon Valley Positive Aging Forum: Housing, Community & Longevity Staff Report 39 2014-2015 City Council Work Program Staff Report 40 A - 2014-2015 Council work program 41 Cupertino Union School District Parcel Tax Renewal, Measure A (May 6, 2014) Special Mail Ballot Election Staff Report 64 Measure AA, proposed by the Midpeninsula Regional Open Space District Staff Report 66 Cancel the second meeting in September (16th) Staff Report 70 Alcoholic Beverage License for TGI Fridays, 10343 N Wolfe Road Staff Report 71 A - Application 72 Alcoholic Beverage License for Sprouts Farmers Market, 20558 Stevens Creek Boulevard Staff Report 75 A - Application 76 Annual approval and renewal of the collection of existing storm drain fees at no increase in rates for Fiscal Year 2014-2015 Staff Report 79 1 A - Draft Resolution including Engineer's Report 81 City Project, Mary Avenue Dog Park, Project No. 2010-9137A Staff Report 87 2013 Pavement Maintenance Project – Phase 2, Project No. 2013-05 Staff Report 88 A - List of Streets to Receive Pavement Maintenance Treatment 90 B - Draft Contract 91 Amend Cupertino Municipal Code related to Permit Parking Zone definitions, Issuance of Permits to Residents; and amend Cupertino Municipal Code related to Designation of Preferential Parking Zones near the Civic Center Staff Report 97 A - Chapter 11.27: Permit Parking Zone Ordinance - Clean Version 99 B - Chapter 11.27: Permit Parking Zone Ordinance - Redline Draft 107 C - Draft Resolution for Wellness Program Addition 115 Annual Report on the Pavement Management Program Staff Report 116 A - Proposed Pavement Projects FY14/15 120 B - Completed / Scheduled Pavement Projects FY13/14 122 Public Works Construction Project Updates No Written Materials 124 2 AGENDA CUPERTINO CITY COUNCIL ~ REGULAR MEETING 10350 Torre Avenue, Community Hall Council Chamber Tuesday, May 6, 2014 6:45 PM CITY COUNCIL MEETING PLEDGE OF ALLEGIANCE ROLL CALL CEREMONIAL MATTERS AND PRESENTATIONS 1. Subject: Presentation from 3rd and 4th grade students regarding their efforts in educating the community about disaster preparedness Recommended Action: Receive presentation No Written Materials Page: No written materials in packet 2. Subject: Annual GreenBiz Recognition Event Recommended Action: Receive presentation and present proclamation to 2013/2014 Certified GreenBiz participants Description: Brief staff presentation & proclamation recognizing GreenBiz-certified Cupertino businesses for their participation in the City's program and their contribution to our shared environment No Written Materials Page: No written materials in packet 3. Subject: Bicycle Pedestrian Commission annual update Recommended Action: Receive update No Written Materials Page: No written materials in packet POSTPONEMENTS 3 Tuesday, May 6, 2014 Cupertino City Council 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 actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. 4. Subject: Approve the April 15 City Council minutes Recommended Action: Approve the minutes A - Draft Minutes Page: 12 5. Subject: Accept Accounts Payable for period ending April 11, 2014 Recommended Action: Adopt Resolution No. 14-145 accepting Accounts Payable for period ending April 11, 2014 A - Draft Resolution B - AP Report Page: 19 6. Subject: Annual adoption of City Investment Policy for the Other Post-Employment Benefits Trust Recommended Action: Adopt Resolution No. 14-146 accepting the annual Adoption of City Investment Policy for the Other Post-Employment Benefits Trust Staff Report A - Draft Resolution B - OPEB Investment Policy Page: 32 7. Subject: Consider City sponsorship request from the non-profit organization, Quota International of Cupertino for the September 30, 2014 Silicon Valley Positive Aging Forum: Housing, Community & Longevity Recommended Action: Approve or deny the request to co-sponsor this event Staff Report Page: 39 4 Tuesday, May 6, 2014 Cupertino City Council 8. Subject: 2014-2015 City Council Work Program Recommended Action: Approve the 2014-2015 City Council Work Program Staff Report A - 2014-2015 Council work program Page: 40 9. Subject: Cupertino Union School District Parcel Tax Renewal, Measure A (May 6, 2014) Special Mail Ballot Election Recommended Action: Accept Legislative Committee recommendation to support the CUSD Parcel Tax Renewal, Measure A, Special Mail Ballot Election Staff Report Page: 64 10. Subject: Measure AA, proposed by the Midpeninsula Regional Open Space District Recommended Action: Accept Legislative Committee recommendation to support Measure AA, proposed by the Midpeninsula Regional Open Space District Staff Report Page: 66 11. Subject: Cancel the second meeting in September (16th) Recommended Action: Cancel the meeting Staff Report Page: 70 12. Subject: Alcoholic Beverage License for TGI Fridays, 10343 N Wolfe Road Recommended Action: Approve Alcoholic Beverage License for TGI Fridays Staff Report A - Application Page: 71 13. Subject: Alcoholic Beverage License for Sprouts Farmers Market, 20558 Stevens Creek Boulevard Recommended Action: Approve Alcoholic Beverage License for Sprouts Farmers Market Staff Report A - Application Page: 75 5 Tuesday, May 6, 2014 Cupertino City Council 14. Subject: Annual approval and renewal of the collection of existing storm drain fees at no increase in rates for Fiscal Year 2014-2015 Recommended Action: Adopt Resolution No. 14-147 approving the renewal of the collection of existing storm drain fees at no increase in rates for Fiscal Year 2014-2015 Staff Report A - Draft Resolution including Engineer's Report Page: 79 15. Subject: City Project, Mary Avenue Dog Park, Project No. 2010-9137A Recommended Action: Accept City Project No. 2010-9137A Staff Report Page: 87 16. Subject: 2013 Pavement Maintenance Project – Phase 2, Project No. 2013-05 Recommended Action: Authorize the City Manager to award a contract to Valley Slurry Seal International, in the amount of $548,341 and approve a construction contingency of $51,659, for a total of $600,000 Staff Report A - List of Streets to Receive Pavement Maintenance Treatment B - Draft Contract Page: 88 SECOND READING OF ORDINANCES 17. Subject: Amend Cupertino Municipal Code related to Permit Parking Zone definitions, Issuance of Permits to Residents; and amend Cupertino Municipal Code related to Designation of Preferential Parking Zones near the Civic Center Recommended Action: a) Conduct the second reading of Ordinance No. 14-2118: “An Ordinance of the City Council of the City of Cupertino Amending Section 11.27.020, 11.27.050 and 11.27.145 of the Cupertino Municipal Code Relating to Definitions, Issuance of Permits to Residents and Designation of Preferential Parking Zones related to the south side of Rodrigues Avenue from Torre Avenue to 230 feet east, resuming at 300 feet east to 340 feet east and resuming from 340 feet east to 625 feet east; East side of Torre Avenue from Rodrigues Avenue to approximately 265 south; North side of Pacifica Avenue from Torre Avenue to 460 feet east,”; and b) Adopt Resolution No. 14-144 allowing participating employees up to 0.5 hours of health leave bank credit per month for parking and walking from areas away from the Civic Center (such as on Pacifica Avenue) 6 Tuesday, May 6, 2014 Cupertino City Council Staff Report A - Chapter 11.27: Permit Parking Zone Ordinance - Clean Version B - Chapter 11.27: Permit Parking Zone Ordinance - Redline Draft C - Draft Resolution for Wellness Program Addition Page: 97 PUBLIC HEARINGS ORDINANCES AND ACTION ITEMS REPORTS BY COUNCIL AND STAFF 18. Subject: Annual Report on the Pavement Management Program Recommended Action: Review the report. No action is required Staff Report A - Proposed Pavement Projects FY14/15 B - Completed / Scheduled Pavement Projects FY13/14 Page: 116 19. Subject: Public Works Construction Project Updates Recommended Action: Present Construction Project Update Report No Written Materials Page: No written materials in packet ADJOURNMENT Adjourn to Tuesday, May 13 at 5:00 p.m. for a study session regarding the Fiscal Year 2014-2015 Budget, 10350 Torre Avenue, Community Hall Council Chamber 7 Tuesday, May 6, 2014 Cupertino City Council The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Prior to seeking judicial review of any adjudicatory (quasi-judicial) decision, interested persons must file a petition for reconsideration within ten calendar days of the date the City Clerk mails notice of the City’s decision. Reconsideration petitions must comply with the requirements of Cupertino Municipal Code §2.08.096. Contact the City Clerk’s office for more information or go to http://www.cupertino.org/index.aspx?page=125 for a reconsideration petition form. 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. 8 CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject: Presentation from 3rd and 4th grade students regarding their efforts in educating the community about disaster preparedness NO WRITTEN MATERIALS IN PACKET 9 CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject: Annual GreenBiz Recognition Event NO WRITTEN MATERIALS IN PACKET 10 CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject: Bicycle Pedestrian Commission annual update. NO WRITTEN MATERIALS IN PACKET 11 DRAFT MINUTES CUPERTINO CITY COUNCIL Regular Adjourned Meeting Tuesday, April 15, 2014 CITY COUNCIL MEETING ROLL CALL At 4:07 p.m., Vice Mayor Rod Sinks called the City Council meeting to order in the Community Hall Council Chamber, 10350 Torre Avenue, Cupertino, CA. Present: Vice Mayor Rod Sinks, and Council members Barry Chang, Orrin Mahoney, and Mark Santoro. Absent: Mayor Gilbert Wong. STUDY SESSION 1. Subject: Study session to discuss potential revisions to Municipal Code Chapter 14.18, Protected Trees Recommended Action: Conduct study session and provide direction Description: Application No(s): MCA-2013-01 (EA-2013-02); Applicant(s): City of Cupertino; Location: citywide Written communications for this item included an email from Roy Hampton and a staff PowerPoint presentation. Associate Planner Simon Vuong reviewed the staff report via a PowerPoint presentation. Jennifer Griffin asked Council to keep the Oak and Bay Laurel trees on the list. Council provided the following direction and requested that staff bring back the information for a second Council study session: 12 Tuesday, April 15, 2014 Cupertino City Council 1) Proceed with a two-tier system as discussed in the study session with the following change: a) Review more lenient thresholds for tree sizes in the two-tier system allowable within a mitigated negative declaration; 2) Provide watering requirements for each tree type on the existing and proposed specimen tree list; 3) Provide cost of tree replacements for various sizes required in the ordinance; 4) Provide photographs of tree replacement requirements in the ordinance (e.g. 24- inch box oak); and 5) Provide a list of replacement tree costs based on the tree replacement formula for street trees. Council recessed from 5:54 p.m. to 6:45 p.m. PLEDGE OF ALLEGIANCE At 6:45 p.m. Mayor Gilbert Wong reconvened the City Council meeting in the Community Hall Council Chamber, 10350 Torre Avenue, Cupertino, CA and led the Pledge of Allegiance. ROLL CALL Present: Mayor Gilbert Wong, Vice Mayor Rod Sinks, and Council members Barry Chang, Orrin Mahoney, and Mark Santoro. Absent: None. CEREMONIAL MATTERS AND PRESENTATIONS 2. Subject: Technology, Information, and Communications Commission annual update Recommended Action: Receive the presentation Written communications for this item included a PowerPoint presentation. Chair Peter Friedland gave the annual update via a PowerPoint presentation. Council received the presentation. 3. Subject: Presentation from El Camino Hospital’s Chief Executive Officer, Ms. Tomi Ryba regarding how the District and the Hospital are addressing the healthcare needs of the community, and new developments to community benefit funds and mental health services Recommended Action: Receive presentation 13 Tuesday, April 15, 2014 Cupertino City Council Written communications for this item included a PowerPoint presentation. Ms. Tomi Ryba gave the presentation via a PowerPoint presentation. She also distributed two flyers on Chinese Health Initiative and 2013 Community Benefit Report highlights. Council received the presentation. POSTPONEMENTS - None ORAL COMMUNICATIONS Dennis Whittaker said that he had concerns with the General Plan regarding school impact, traffic, and drought issues. CONSENT CALENDAR Mahoney moved and Sinks seconded to approve the items on the Consent Calendar as recommended. Ayes: Chang, Mahoney, Santoro, Sinks, and Wong. Noes: None. Abstain: None. Absent: None. 4. Subject: Approve the March 24 City Council minutes Recommended Action: Approve the minutes 5. Subject: Approve the April 1 City Council minutes Recommended Action: Approve the minutes 6. Subject: Accept Accounts Payable for period ending March 14, 2014 Recommended Action: Adopt Resolution No. 14-141 accepting Accounts Payable for period ending March 14, 2014 7. Subject: Accept Accounts Payable for period ending March 28, 2014 Recommended Action: Adopt Resolution No. 14-142 accepting Accounts Payable for period ending March 28, 2014 8. Subject: Cancel the second meeting in June (17th) Recommended Action: Cancel the meeting 9. Subject: Fee waiver request from League of Women Voters of Cupertino-Sunnyvale for approximately $90.00 in facility use fees for the use of Community Hall on May 7, 2014 from 6:00 – 9:30 p.m. for a candidate forum for the California 28th Assembly District Contest Recommended Action: Approval the fee waiver request 14 Tuesday, April 15, 2014 Cupertino City Council 10. Subject: 2013 Reconstruction of Curbs, Gutters and Sidewalks – Phase 2, Project No. 2013-06 Recommended Action: Authorize the City Manager to award a contract to Breneman Inc., in the amount of $298,100.00 and approve a construction contingency of $21,900.00, for a total of $320,000.00 SECOND READING OF ORDINANCES - None PUBLIC HEARINGS 11. Subject: Approve the Fiscal Year 2014-15 Fee Schedule Recommended Action: Adopt Resolution No. 14-143 approving the 2014-15 Fee schedule Written communications for this item included a staff PowerPoint presentation. Interim Director of Administrative Services Kristine Alfaro reviewed the staff report via a PowerPoint presentation. Director of Parks and Recreation Carol Atwood reviewed the fees for facility use. Mayor Wong opened the public hearing. There were no speakers and the public hearing was closed. Sinks moved and Chang seconded to adopt Resolution No. 14-143 approving the 2014-15 Fee schedules A-D with the following exceptions to Schedule E: keep the room rental fees the same for residents; change the room rental fees for non- residents to be 1.6 times that of residents; staff to prepare a report to Council regarding the history of the golf course income and expenditures no later than April 30th. The motion carried with Wong abstaining. 12. Subject: Community Development Block Grant (CDBG) and General Fund Human Service Grant (HSG) Allocations for FY 14-15 (2nd hearing) Recommended Action: Conduct the hearing and adopt Resolution No. 14-139 approving the Community Development Block Grant (CDBG) and General Fund Human Service Grant (HSG) Allocations for FY 14-15 Written communications for this item included a staff PowerPoint presentation. Senior Housing Planner CJ Valenzuela reviewed the staff report via a PowerPoint presentation. 15 Tuesday, April 15, 2014 Cupertino City Council Eureka Lang and Beatriz Lopez from Senior Adults Legal Assistance (SALA) asked Council for support. Mahoney moved and Sinks seconded to adopt Resolution No. 14-139 approving the Community Development Block Grant (CDBG) and General Fund Human Service Grant (HSG) Allocations for FY 14-15. Council member Mahoney moved and Wong seconded an amendment to give full funding to all of the General Fund Human Service Grants which would add $2300. Mahoney withdrew his amendment. The original motion carried unanimously. Council recessed from 8:42 p.m. to 8:55 p.m. ORDINANCES AND ACTION ITEMS 13. Subject: a) McClellan Ranch Preserve Historic Structures Assessment (HSA); and b) McClellan Ranch Preserve Barn Evaluation & Conceptual Renovation Plan Report Recommended Action: a) Accept the Historic Structures Assessment report (Attachment A-1); and b) 1. Accept the Barn Evaluation & Conceptual Renovation Plan Report (Attachment A-2); 2. Proceed with Option 3 (Attachment B-2): Nominate the barn for listing on the California Register of Historic Resources; renovate the existing barn consistent with the California Historic Building Code and with the addition of the substantial foundation; and 3. Direct staff to submit the project for funding in the Capital Improvement Program budget Written communications for this item included an email between staff and Vice Mayor Sinks, an amended staff report for item b3 noting a revised recommended action, and a staff PowerPoint presentation. Director of Public Works Timm Borden introduced the item. Consultant Burton Peek Edwards from Siegel & Strain Architects reviewed the staff reports via a PowerPoint presentation. The following individuals urged Council to approve staff’s recommendation: Deborah Jamison Jennifer Griffin Stephanie Ellis, Executive Director of Santa Clara County Audubon Society 16 Tuesday, April 15, 2014 Cupertino City Council Mahoney moved and Sinks seconded to: a) Accept the Historic Structures Assessment report; b) Accept the Barn Evaluation & Conceptual Renovation Plan Report; and c) Direct staff to include the Barn Renovation project as a potential park improvement to be evaluated as part of the McClellan Ranch/Stevens Creek Corridor Master Plan. Chang offered a friendly amendment to also include nominating the barn for listing on the California Register of Historic Resources. Mahoney did not accept the friendly amendment. The original motion carried with Chang and Wong voting no. Council recessed from 10:10 p.m. to 10:22 p.m. 14. Subject: Amend Cupertino Municipal Code related to Permit Parking Zone definitions, Issuance of Permits to Residents; and amend Cupertino Municipal Code related to Designation of Preferential Parking Zones near the Civic Center Recommended Action: a) Conduct first reading of Ordinance No. 14-2118: “An Ordinance of the City Council of the City of Cupertino Amending Section 11.27.020, 11.27.050 and 11.27.145 of the Cupertino Municipal Code Relating to Definitions, Issuance of Permits to Residents and Designation of Preferential Parking Zones related to the south side of Rodrigues Avenue from Torre Avenue to 230 feet east, resuming at 300 feet east to 340 feet east and resuming from 340 feet east to 625 feet east; East side of Torre Avenue from Rodrigues Avenue to approximately 265 south; North side of Pacifica Avenue from Torre Avenue to 460 feet east”; and b) Adopt Resolution No. 14-144 allowing participating employees up to 0.5 hours of health leave bank credit per month for parking and walking from areas away from the Civic Center (such as on Pacifica Avenue) Written communications for this item included Library Field Parking and Library Patron Parking survey results; an email from Hemant Buch, and an amendment to page six of the draft ordinance. Director of Public Works Timm Borden reviewed the staff report. Jennifer Griffin asked a clarifying question regarding time constraints in the parking lot near the Library Field. City Manager David Brandt responded that the entire parking lot would be limited to four hours from 7:00 a.m. – 5:00 p.m. 17 Tuesday, April 15, 2014 Cupertino City Council Chang moved and Mahoney seconded to read Ordinance No. 14-2118 by title only and that the City Clerk’s reading would constitute the first reading thereof. Ayes: Chang, Mahoney, Santoro, Sinks, and Wong. Noes: None. Abstain: None. Absent: REPORTS BY COUNCIL AND STAFF City Manager David Brandt said that Lisa Titano was hired as the new Finance Manager and would begin in May. Council members highlighted the activities of their committees and various community events. ADJOURNMENT At 10:52 p.m., Mayor Wong adjourned the meeting. _______________________ Grace Schmidt, City Clerk Staff reports, backup materials, and items distributed at the City Council meeting are available for review at the City Clerk’s Office, 777-3223, and also on the Internet at www.cupertino.org. Click on Agendas & Minutes, then click on the appropriate Packet. Most Council meetings are shown live on Comcast Channel 26 and AT&T U-verse Channel 99 and are available at your convenience at www.cupertino.org. Click on Agendas & Minutes, then click Archived Webcast. Videotapes are available at the Cupertino Library, or may be purchased from the Cupertino City Channel, 777-2364. 18 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING April 11, 2014 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit “A”. CERTIFIED: Sheila Mohan, Interim Finance Director PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this _____day of ____________, 2014, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ________________________ Grace Schmidt, City Clerk Mayor Gilbert Wong, City of Cupertino 19 20 21 22 23 24 25 26 27 28 29 30 31 ADMINISTRATIVE SERVICES DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3220 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Annual adoption of City’s Investment Policy for the OPEB (Other Post-Employment Benefits) Trust. Recommended Action Adopt Resolution accepting the City Investment Policy for the OPEB Trust. Discussion The City’s Audit Committee selected US Bank as the new investment advisor for the City’s OPEB Trust. In view of the long–term horizon (15-20 years) for investing the trust funds, and a revised asset allocation strategy which emphasizes a higher range of investments in equities, the Investment Policy for the OPEB Trust has been modified to reflect these objectives. The Audit Committee will review this policy periodically to ensure that the targeted return on investment is aligned with the stated investment objectives. This Investment Policy is intended to provide guidelines for the prudent investment of the City’s OPEB trust funds and for maintaining a balance between the various asset classes based on the City’s investment objectives. The Audit Committee reviewed and accepted this policy on February 24, 2014 Fiscal Impact None. _____________________________________ Prepared by: Sheila Mohan, Interim Finance Director Reviewed by: Kristina Alfaro, Acting Administrative Services Director Approved for Submission by: David Brandt, City Manager Attachments: A. Draft Resolution B. Investment Policy 32 RESOLUTION NO. 14- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING THE CITY INVESTMENT POLICY FOR THE OTHER POST- EMPLOYMENT BENEFITS TRUST WHEREAS, the City has available funds to invest in accordance with principles of sound treasury management; and WHEREAS, the City invests funds in accordance with provisions of California Government Code Section 53600; and WHEREAS, the City’s Audit Committee reviewed and accepted the attached City Investment Policy for the Other Post-Employment Benefits Trust on February 24, 2014. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby accepts the attached City Investment Policy dated May 6, 2014. PASSED AND ADOPTED at a special meeting of the City Council of the City of Cupertino this 6th day of May2014, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: ___ Grace Schmidt, City Clerk Gilbert Wong, Mayor 33 City of Cupertino Investment Guidelines February 2014 Page 1 of 5 INVESTMENT POLICY STATEMENT CITY OF CUPERTINO OPEB TRUST 34 City of Cupertino Investment Guidelines February 2014 Page 2 of 5 Investment Policy Statement Overview In response to the Government Accounting Standards Board (GASB) Statement Number · 45 new disclosure requirements for Other Post-employment Benefit (OPEB) Plans, the City of Cupertino has adopted a Section 115 Trust and Plan that seeks to satisfy these liabilities for certain eligible employees Executive Summary Account Name: City of Cupertino OPEB Trust Account Number: 6746035000 Investment Authority: Full Investment Authority Current Assets: $14.4 Million (February 2014) Time Horizon: Long-Term Target Rate of Return: 7% Communication Schedule: Meetings will be conducted at least twice per year U.S. Bank Portfolio Manager: Rick Rosenthal richard.rosenthal@usbank.com 213-443-1848 U.S. Bank Relationship Manager : Fran Schoenfeld fran.schoenfeld@usbank.com 949-224-7204 Investment Objective: ‘Balanced’ This investment objective is designed to provide a moderate amount of current income with moderate growth of capital. Investors should have sufficient tolerance for price and return volatility and substantial periodic declines in investment value. This objective is recommended for investors with a long-term time horizon. The strategic asset allocation ranges and tactical targets for this objective are listed below: Asset Class Range Target Fixed Income 20-40% 31% Equities 50-70% 61% Real Estate 0-15% 3% Commodities 0-10% 4% Cash 0-10% 1% 35 City of Cupertino Investment Guidelines February 2014 Page 3 of 5 Investment Guidelines Overview This document defines the investment policy, guidelines and performance objectives applicable to the assets of The City of Cupertino’s OPEB Trust. The goal of this Policy is to create an investment framework within which the assets can be actively yet prudently managed. The purpose of this document is threefold. First, it will set forth an investment structure for managing the Portfolio assets. This structure is expected to produce an appropriate level of overall diversification and total investment return over the investment time horizon. Second, it will serve as to encourage effective communications between the organization and parties involved with investment management decisions. Third, these guidelines will provide a framework to measure ongoing investment performance. Within the constraints imposed by these policies, Investment Managers are expected to comply with all applicable fiduciary and due diligence requirements under the “prudent investor” rules, which state: “Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived.” All applicable laws, rules and regulations from various local, state, federal and international political entities that may impact the Portfolio are to be adhered to. Diversification Your Portfolio Manager is responsible for maintaining the balance between the various asset classes based on the investment objective’s strategic asset allocation. As a general policy, the Investment Manager will maintain reasonable diversification at all times by asset class, credit quality, issuer, sector, industry, and country. The following parameters shall be adhered to in managing the portfolio: Fixed Income Assets · The fixed income investments are to maintain inter mediate-term average weighted duration, between three-seven years. · At the time of purchase, no single fixed income issuer shall exceed 2% of the total market value of the Portfolio, with the exception of U.S. Treasury or Agency obligations. · The direct high-yield portion shall constitute no more than 10% of the total market value of the Portfolio. Equity & Growth Assets · The domestic equity investments are expected to be diversified at all times by size, industry, sector, and style (Large Cap, Mid Cap, and Small Cap). · At the time of purchase, no individual equity security shall exceed 2% of the total market value of the Portfolio. · The international equity investments (including emerging markets) shall constitute no more than 20% of the total market value of the Portfolio · The real estate investments shall be captured through the use of diversified mutual funds or ETFs investing in REITs; and shall constitute no more than 15% of the total market value of the Portfolio . · The commodities investments shall be captured through the use of diversified mutual funds or ETFs; and shall constitute no more than 10% of the total market value of the Portfolio. 36 City of Cupertino Investment Guidelines February 2014 Page 4 of 5 Permitted Asset Classes and Security Types Fixed Income & Cash Equivalent Investments: Domestic Certificates of Deposit (rated A-1/P-1 or better) Domestic Commercial Paper (rated A-1/P-1 or better) Floating Rate Notes Money Market Mutual Funds U.S. Treasury Bonds, Bills and Notes U.S. Agency (and Instrumentality) Discount Notes, Notes, and Bonds Treasury Inflation-Protected Securities (TIPS) Municipal Bonds and Notes Corporate Bonds Mortgage-Backed Bonds (MBS) Asset-Backed Bonds (ABS) High-Yield Bonds (rated B-/B3 or better) Dollar denominated Foreign Bonds and Notes Bond Mutual Funds Equity Investments: Common & Preferred Stocks American Depository Receipts (ADRs) Domestic and International Equity Mutual Funds (Open and Closed) Emerging Market Equity Funds or Exchange Traded Funds (ETFs) Alternative Investments: Commodities Mutual Funds or Exchange Traded Notes (ETNs) REIT Investment or Pooled Strategy or Fund of REITs Registered Hedge Funds or Hedge Fund of Funds Prohibited Asset Classes and Transactions The Investment Manager is prohibited from purchasing or holding any of the following types of investments: Partnerships unless investing in Master Limited Partnerships invested in a mutual fund and limited in scope and allocation of Portfolio based on asset class limitations of table above Letter stock and other unregistered securities; commodities or other commodity contracts; and short sales or margin transactions Investments in the equity securities of any company with a record of less than three years continuous operation, including the operation of any predecessor Investments for the purpose of exercising control of management Duties and Responsibilities 1) CITY OF CUPERTINO AUDIT COMMITTEE a) Establish, approve, and maintain investment objectives, guidelines, and policies (including this Policy). b) Appoint Investment Managers who can be reasonably expected to adhere to the investment guidelines and meet the investment objectives as established. c) Monitor the investment performance of the Portfolio and compare actual investment performance relative to an appropriate benchmark index given the stated investment guidelines and objectives set forth in this Policy. d) Conduct a formal review of the Portfolio’s asset allocation, investment structure and performance annually or more frequently as the need arises. e) Periodically review the Portfolio performance against objectives. 37 City of Cupertino Investment Guidelines February 2014 Page 5 of 5 2) PORTFOLIO MANAGER The Portfolio Manager will be responsible for carrying out the activities related to the Portfolio in accordance with the Policy including: a) Manage the day-to-day investment of Portfolio assets in accordance with the Policy guidelines and objectives included herein. b) Exercise full investment discretion and prudence in the selection and diversification of investments. c) Promptly bring to the attention of the audit committee any investment that is subsequently downgraded and fails to meet the quality guidelines, along with a recommendation of retention or disposal. d) Provide on a quarterly basis the following investment reporting: (i) Year-to-date rate of return (ii) Annualized one, three, five, etc. rates of return e) Provide annually to the City’s Audit Committee a commentary and analysis of investment performance to include an evaluation of the current and future investment environment and potential impact of the investment environment on achievement of investment objectives. Investment Policy Statement Review The City’s Audit Committee will review this Investment Policy Statement at least annually to determine whether stated investment objectives are still relevant and the continued feasibility of achieving the same. It is not expected that the Policy will change frequently. In particular, short-term changes in the financial markets should not require adjustments to the Policy. If at any time the Portfolio Manager finds the above guidelines too restrictive or possibly injurious to investment returns, they should communicate that information immediately to the City’s Audit Committee. Adopted: ____________________________ (Date) By: _________________________________ David Brandt City Manager By: _________________________________ Kristina Alfaro Acting Administrative Services Director 38 PARKS AND RECREATION DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3110 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Consider a City sponsorship request from the non-profit organization, Quota International of Cupertino, for the September 30, 2014, Silicon Valley Positive Aging Forum: Housing, Community & Longevity. Recommended Action Approve or deny the request to co-sponsor this event. Discussion Staff received a request from Quota International of Cupertino, for the City to co- sponsor their Silicon Valley Positive Aging Forum on September 30, 2014. This event will be the Sixth Annual Positive Aging Forum presented by the Institute for Age- Friendly Housing, a Silicon Valley non-profit organization. With the support of Cupertino Quota, the Institute is planning another full-day conference. The program will feature experts speaking about new housing and service delivery models. Quota Club of Cupertino is part of Quota International, Inc. Quota Club is a community service organization dedicated to serving the deaf, hard-of-hearing and speech impaired as well as disadvantaged women and children. As such, their co-sponsorship would meet the criteria for the City to consider sponsorship by providing facility space for the day. Fiscal Impact The rental fees for this event would be $240.00, for the Cupertino Room at a non-profit rate of $30.00 per hour. _____________________________________ Prepared by: Carol Atwood, Director of Recreation and Community Services Approved for Submission by: David Brandt, City Manager 39 OFFICE OF THE CITY MANAGER CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3212 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject 2014-2015 City Council work program. Recommended Action Approve the 2014-2015 City Council work program. Discussion At the March 24, 2014 Study Session, Council reviewed the 2014-2015 work program. Staff has incorporated the changes/additions in the 2014-2015 proposed work program as directed by Council. Submitted by: David Brandt, City Manager Attachments: A – 2014-2015 City Council work program 40 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 1 of 23 Items in blue represent new work projects. CITY MANAGER’S OFFICE COMMUNICATIONS 1) Explore and develop new on-line/mobile applications to better inform and engage the public on civic issues. a. Generalized City mobile portal similar to Rancho Cucamonga’s RC2GO b. On-line Interactive Budget Game a. Mobile City Hall application under development. b. On-line game development on hold. a. Estimated prototype completion in May 2014. Publication in iTunes store scheduled for June. 2) Develop a strategy for improving cell phone coverage (with PW). Two city-owned properties have been identified for active consideration by City Council. Standardized process for community notification and site design developed. Civic Center coverage solution has been brought to City Council for initial approval to proceed and is scheduled to be resubmitted by AT&T by July of 2014 with proposed design and lease terms. 3) Examine costs of extending video services via fiber to the Quinlan Center. Council approved midyear budget for project. Project schedule: Finalize Bid Documents – mid May Advertise for Bids – mid to late May Award Bid – mid June Construction – mid July to late August Final Testing – early September Project Officially Completed – mid to late September 41 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 2 of 23 Items in blue represent new work projects. 4) Implement Virtual Desktop or Virtual Private Network software. (VDI) Server, application and network infrastructure to support virtualization have been installed. Desktop replacement modules have been delivered to the city. Implementing phase 2 of VDI, including initial installation of 32 desk top modules completed. 5) Implement a new Technology Plan. Technology proposals routinely brought to Technology Working Group and TICC. Continuing to use Technology Working Group and TIIC for project and strategy review. Cloud-based email solution identified. 6) Implement a new agenda management system (Granicus Legistar) and Legislative Body webpage (InSite). Onsite staff training occurred in March, 2014 and system will go live in May. Council and staff training on Granicus iLegislate app as needed prior to going live. Hosted system allows a more convenient way for City Manager and Department Heads to edit and approve Council packet staff reports. System also works compatibly with Granicus Media Manager module currently used by City Channel for Council and Planning Commission videos. Legistar/ Insite page will allow residents an easy way to track Legislative actions made by City Council, and view agendas/minutes/videos of Planning Commission, and other City commissions/committees. iLegislate app would allow Council members a consistent way to view Council and Planning Commission packets on the iPad, including past packets and videos. 42 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 3 of 23 Items in blue represent new work projects. ECONOMIC DEVELOPMENT 1) Streamline city web content for new and existing small businesses Created the www.InBusinessCupertino.com website landing page to include: “How to Start a Business in Cupertino” booklet (English and Chinese versions); Small Business Symposium workshop videos; copies of The BizBuzz business newsletter; links to 2013 demographics, Eats 95014, and other resources. Will continue to assess the needs of businesses and add helpful resources. 2) “How to Start a Business in Cupertino” pamphlet (in multiple languages). The booklet was published and distribution began on 7/19/13. Booklet has been translated into Chinese (traditional). Both versions are posted on the Economic Development (InBusinessCupertino.com) website. Distribute both English and Chinese versions at the Library and other community centers. Identify what additional languages are needed for translation. 3) Seminars for new small businesses and develop other avenues of business promotion. Co-sponsored a “Social Media for Small Business” workshop on January 24, 2014. Hosted a Green Business Orientation event, our inaugural quarterly GreemBiz training and networking event, on February 5, 2014 with 70 attendees. Coordinated a small business trade show component for Will continue to seek outreach opportunities to reach diverse population. Looking to host business workshops or “Lunch & Learn” sessions on a quarterly basis in conjunction with the Chamber. The Second Annual Small Business Symposium is scheduled for fall 2014. City will continue to co-host and sponsor ABC’s Mandarin business seminars twice a year. Hosting a GreenBiz 43 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 4 of 23 Items in blue represent new work projects. City’s National Volunteer Week Recognition Reception on April 7, 2014. Guest speaker at Chamber’s “Coffee Talk” on April 22, 2014. @ Home, a home-based business-focused training and networking event, on May 21, 2014 and developing a Mandarin GreenBiz seminar for the summer 2014. 4) Increased coordination with the Chamber of Commerce. Regularly scheduled monthly City- Chamber staff meetings have been effective in discussing upcoming issues, as well as identifying ways in which to collaborate. Continue to meet with Chamber Executive Director to discuss goals. Partnered with the Chamber to design a 3-page City environmental resources section in the forthcoming Directory. Supported the Chamber’s Green Business recertification process. Will continue to meet with Chamber staff and board to strengthen working relationships and co- sponsor events. Working with the Chamber to design a GreenBiz campaign that effectively targets their members and builds program champions, aligned with ongoing grant-funded work in Mountain View. Developing a GreenBiz training for other Chambers in the region to implement the program, anticipated delivery in summer 2014. 5) Retail Recruitment Outreach to retail and commercial brokers to gain interest in Cupertino and retail/mixed-use development projects. Attended and presented at various Silicon Valley Economic Development Alliance (SVEDA) and ICSC Alliance events to promote Cupertino as a retail destination. Will attend Annual ICSC ReCON convention to meet with retailers. 44 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 5 of 23 Items in blue represent new work projects. 6) Launch a “Shop Local” campaign. “Shop Cupertino” message is printed on City’s reusable bags and ordinance signage. A formal campaign plan is under development. Promoting local businesses through “Eats 95014” dining guide app and working on an online Visitors & Community Guide. In April 2014, launched a GreenBiz community discount card to promote certified green businesses in Cupertino and incentivize residents to shop among local environmentally-minded merchants. To date, ~ 1,000 cards have been distributed through community events and programs. Possibly work with Communications Division on a “Thanks for Giving” volunteer campaign which may involve shopping discounts. 7) Enhance business access to city services including GreenBiz and emergency preparedness. GreenBiz and emergency preparedness information for businesses have been included in the “How to Start a Business in Cupertino” booklet. Program pamphlets are also regularly distributed at events and meetings with businesses. Further, the Economic Development newsletter (BizBuzz) now Coordinating Economic Development and GreenBiz outreach when new businesses locate in our community. Working with Community Development to include new fields in the business license application of the new online permitting system to ensure City ease of access to business email addresses and local contacts. 45 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 6 of 23 Items in blue represent new work projects. regularly features a certified GreenBiz, as well as promotes GreenBiz trainings and events. The GreenBiz checklist now includes emergency preparedness measures as part of program certification within its “Health and Resiliency” section. 8) Begin holding regular Economic Development Committee meetings. EDC meeting scheduled for May 2014. 9) Work with Economic Development Committee to prepare an Economic Development Strategic Plan Proposed in FY 2014-15 budget 46 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 7 of 23 Items in blue represent new work projects. SUSTAINABILITY 1) Develop a plan for financing and implementing solar generation at the Service Center and exploring a partnership with the Library District for solar installation on the Library Building (with PW). Cupertino joined Alameda County’s Regional Renewable Energy Procurement (R-REP) project in March 2013. The RFP, including Cupertino’s two sites (Civic Center & Service Center) in the 186 site 31 MW aggregated project, was issued on September 18, 2013 for vendors to consider. Pre-qualified firms submitted proposals on January 14, 2014 and the winning bid was revealed on April 7, 2014. The proposals included Power Purchase Agreement (PPA) and Direct Purchase options for the City, with the latter proving to be the only financially viable option. Cupertino secured reservations for $255,000 California Solar Initiative (CSI) rebates for its two sites. Cupertino is participating in the R-REP collective negotiation process for its bundle in May and anticipates reporting the results of this process, with a recommendation, to Council at its June 10th meeting. Other relevant updates will be shared with Council via Items of Interest. This timeline is required to ensure the City attains its CSI Reservation milestones. 2) Prepare a Climate Action Plan (CAP as required by State law and per the General Plan Sustainability Element and Council’s prior years’ Work Programs. On March 18, 2014, the Council authorized a contract with the consultant for the project, through its mid-year budget adjustment process. The CAP will dovetail with the General Plan Amendment process, with The following schedule is proposed for the project:  Workshops – Wed., May 14th and June 4th 2014 (6-8pm at the Kirsch Center)  Draft CAP – June/July 2014  Final CAP – December 2014 47 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 8 of 23 Items in blue represent new work projects. identified mitigations serving the GPA as its qualified greenhouse gas emissions reduction strategy, as required by the BAAQMD. Mitigation measures will focus on energy, water, waste, transportation and include Community Choice Aggregation, per Council’s Direction. 3) Fully develop the utility cost accounting program. Staff benchmarked energy and water use among municipal facilities and parks using EPA’s Energy Star Portfolio Manager (as required by AB1103). In an effort to both confirm past utility conservation project’s success and further gauge municipal energy and water savings opportunities, staff will deploy a cloud-based enterprise carbon accounting software tool (Hara). The City’s utility accounting tool will be available for internal use in early FY14-15 and the utility consumption findings generated through the new tool will be shared with Council at that time. Under consideration is whether the analytics generated from Hara will be made available through the City’s open data platform. 4) Review procurement and fleet management policies for best environmental practices. Staff initiated an analysis of alternative fuel vehicles to inform the FY13-14 Vehicle Replacement Schedule and address the City’s 2008-adopted Environmentally Preferable Procurement Policy (EPP). Fleet recommendations will occur each fiscal year and will consider direct purchase In addition to updating the Vehicle Replacement Policy and EPP, staff completed an alternative fuel vehicle strategy FY13-14 to ensure the City is leveraging fleet best management practices (e.g. vocational specifications), funding opportunities, and regional joint procurement offerings. To further reduce vehicle-related emissions within municipal operations and parking impacts at the 48 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 9 of 23 Items in blue represent new work projects. or leasing procurement alternatives. This effort anticipates further revisions to the City’s Vehicle Replacement Policy and Vehicle Use Policy, updates to the City’s EPP, and expansion of the City’s electric vehicle charging infrastructure (e.g. 4 new charging stations through CEC grant, awarded April 4, 2014). Civic Center, staff will work to implement alternative commute recommendations as a means of achieving new SB1339 requirements. 5) Expand “Growing Green Blocks” program to include sustainability and resilience activities. In FY13-14, sustainability staff worked in partnership with block leaders to expand energy efficiency and water conservation services within Cupertino neighborhoods through its Acterra- supported Growing Greener Blocks campaign. Through friendly neighbor- to-neighbor competitions, as well as the introduction of a Do-It-Yourself (DIY) toolkit available for checkout at the Cupertino Library, HouseCall participation increased to over 325 homes and ~ $75,000 participating household savings. Green@Home/Growing Greener Blocks program participation is anticipated to double in FY14-15 with the introduction of a new online home energy assessment software program (Bidgely), funded through a Silicon Valley Energy Watch Community Energy Champions Grant (CECG). The DIY toolkit itself was so successful that Silicon Valley Energy Watch is rolling it out across all Santa Clara County Libraries in the spring of FY13/14. 6) Build Safe Routes to School into green@schools program Evaluate ways to build Safe Routes to School into the City’s green@schools pilot program by working with relevant Commissions and local agencies. Collect and summarize existing school-focused transportation initiatives in Cupertino. Inventory regional programs and best practices. Propose a program scope for FY15/16. 49 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 10 of 23 Items in blue represent new work projects. 7) Further embed sustainability best practices, including health and resiliency initiatives, within municipal operations and policies. This is a new project proposed for FY14/15. As required to maintain the City’s Green Business Certification and General Plan Sustainability Element guidance, and align with industry sustainability best practices, staff will chronicle opportunities to further embed environmental actions with existing operational activities and municipally-focused policies including, but not limited to, Purchasing/Procurement, Vehicle Use, Facility Energy/Water Management, Employee Training, and Event Operations. Outcomes of this effort are anticipated to include a baseline assessment, proposed policy revisions, performance measure/metric designation, and ongoing metrics/tracking recommendations. 8) Develop a sustainability consulting model, leveraging lessons learned from GreenBiz & green@school. The City has been approached by adjacent agencies to offer sustainability services (e.g. energy efficiency benchmarking, climate action planning, green business engagement, community conservation services) among smaller communities. Staff is initiating work to launch a GreenBiz program in two new communities, funded, in part, by the CECG and anticipates interest of those agencies to expand into other service sectors. Staff will design a fee-for-service sustainability consulting menu/proposal for interested agencies. Should interest exist, staffing support will be supplemented through the Climate Core Bay Area Program in FY14-15. Included in this list will be a new campaign, developed in FY13/14 titled green@school, which supports school site health, wellness, and sustainability through a student-led certification program that parallels GreenBiz. 50 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 11 of 23 Items in blue represent new work projects. COMMUNITY DEVELOPMENT 1) Heart of the City Specific Plan  Council provided direction in August 2013 to study side setbacks and residential density for projects.  The street side setback will be clarified in the first phase.  City staff is currently working with consultant, MIG, to prepare the proposed HOC street side yard setback amendments.  Proposed HOC street side setback amendments to be reviewed by PC and CC in Fall 2014.  Other Zoning Ordinance (residential density, etc.) and HOC amendments to be reviewed as part of/after General Plan/Housing Element process. 2) General Plan Amendment to review land use alternatives that include options for City-wide development allocations (office, commercial, hotel, and residential), as well as building heights and densities for corridors, special centers, and seven study areas, including the Vallco Shopping District.  Project was authorized by the City Council in March 2013  Community Workshops held in July and October 2013 and January 2014.  Planning Commission and City Council study sessions held on February 19, 2014 and March 4, 2014, respectively to finalize alternatives to be studied.  Joint CC/PC Study Session on major policy topics to be considered in the General Plan Amendment held on April 1, 2014.  Combined EIR process for General Plan (GPA) and Housing Element (HE) underway.  Combined GPA/HE Draft EIR tentatively expected in June 2014.  Final EIR tentatively expected in August 2014. PC and CC hearings tentatively scheduled for September/October 2014. 51 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 12 of 23 Items in blue represent new work projects. 3) Consider an amendment to the General Plan Housing Element (2014-2022) to accommodate the most recent ABAG RHNA allocation.  City Council authorized project on November 4, 2013.  Workshops and stakeholder meetings held between December 2013 and February 2014 to review recommended list of housing sites.  Planning Commission and Council study sessions held on February 19, and March 4, 2014 to finalize list of sites to be studied in EIR.  Combined EIR for General Plan and Housing Element underway.  Combined GPA/HE Draft EIR expected in June 2014.  Final EIR expected in August 2014.  Council adoption of Draft Housing Element expected in October 2014.  The Draft Housing Element to be sent to HCD for review  Final Housing Element adoption to be completed by March 31, 2015 4) Review parking requirements for various land uses in the Zoning ordinance.  In February, the Planning Commission recommended adding the project to the upcoming 2014-15 work program.  Proposed to begin in early 2015 after completion of the General Plan Amendment. 5) Update Conceptual Plans (North De Anza and South De Anza).  To be updated in conjunction with the General Plan Amendment and Housing Element. 52 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 13 of 23 Items in blue represent new work projects. 6) Implement “paperless” permit application system.  Software under development by CSI Magnet in consultation with Building, Planning, Public Works and Finance.  Launch has been delayed to accommodate coordination with the consultant team related to development of internal processes and migration of existing data.  Estimated launch of Test Building and Mobile module - June 2014. Estimated project completion - Late 2014. 7) Update Below Market Rate Housing Manual and Nexus Study.  To be reviewed as part of the Housing Element. The review will also include pending litigation on the issue. 8) Evaluate a “Teacher Housing” project in partnership with a non-profit developer.  To be reviewed as part of the Housing Element.  To be pursued in coordination with and upon initiation by the school districts and/or non- profit developer. 9) Revise Private Tree Ordinance (to streamline process and eliminate disincentives).  Community meeting held on October 30, 2013.  Reviewed by Planning Commission in December 2013.  City Council study session to review options - April 2014. 10) Continue to work on the Parkside Trails project to facilitate residential development and dedication of a creek corridor and park parcel on a 43-acre hillside property.  Applicant resubmitted plans and information for technical studies – March 2014.  Environmental review (MND) to be completed by April/May 2014.  Draft EIR –May/June 2014.  Planning Commission and Council review of project – July/August 2014. 53 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 14 of 23 Items in blue represent new work projects. 11) Apple Campus 2 project  Council approved project on Oct. 15, 2013  Building permits for Phase 1 submitted and under review  Tree Removal and demolition completed.  Grading expected to commence shortly  Parcel Map and Subdivision Agreement approved April 1, 2014  Utility relocations to surrounding streets continuing  Pruneridge Avenue anticipated to be closed in early June  Discussions and street improvement plan development progressing with Caltrans and adjacent jurisdictions 12) Prepare comprehensive Planning and Building fee study  Building and Planning fees should be comprehensively reviewed every 7 years. Last complete review was in 2003. Fee Study update included in FY 2014-15 budget proposal. 54 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 15 of 23 Items in blue represent new work projects. PUBLIC WORKS DEPARTMENT 1) Prepare Sidewalk Plan. a. Review ADA Transition Plan provisions b. Review Municipal Code provisions related to sidewalk improvements c. Consider Safe Routes to School and other funding sources a. Contract for ADA Transition Plan update executed with MIG. Multi- department Internal kickoff meeting held April 23, 2014 b. Anticipate work effort in spring of 2014 for code review. c. Continue to scan for any potential funding sources to promote sidewalk development. a. Staff self-evaluations of programs, policies, and facilities to occur by late May c. VTA staff recommending approval of TFCA grant application for colorized bike lane application on Stevens Creek Blvd. between DeAnza College entrance and Highway 85. Working with consultant on Active Transportation Program grant application due in May, 2014. 2) Implement programs to preserve and enhance pavement condition throughout the City. Increased funding for the annual asphalt project over the last three years has benefited the street network condition. Additional funding is needed to prevent the pavement condition index (PCI) from falling below the current value 64. To improve PCI and minimize the amount of deferred maintenance, annual funding of $6.5M is needed for the next five years. The annual asphalt report presented to Council in April of 2014 will detail several scenarios of PCI for allocated budgets. Preventative maintenance programs of fogseal and crackfill have completed several years of improvement. 55 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 16 of 23 Items in blue represent new work projects. 3) Continue to develop and implement measures and policies to comply with the new requirements of the City’s storm water discharge permit. Installed 117 trash capture devices (inlet screens and basket inserts) on 68 drainage inlets in litter-generating retail areas (Oct 2012); Implemented Reusable Bag Ordinance 10/1/13; Participated in San José’s CEQA study resulting in a Neg. Dec to enable the City to proceed with an EPS foam food ware ban. Prioritizing compliance with Litter Reduction mandates of 40% by July 1st; 70% by 7/1/2017 and 100% by 7/1/2022. Will increase on-land cleanups and outreach to high schools; increase enforcement of anti-litter ordinance, street sweeping in retail areas, installation of curb inlet screens; and purchase solar compactor recycling & trash bins for litter-generating pedestrian routes. EPS foam food ware ban to go into effect in July, 2014. Will bring for Council consideration in September an amendment to bag ordinance to keep $0.10 paper bag cost rather than escalating. 4) Review Fleet Management policies. a. Update Managed Vehicle Replacement Program i. Consider complete lifecycle costs ii. Evaluate vehicle/equipment sharing with other agencies The Public Works Department is collaborating with the City Manager’s Office and the Finance Department regarding fleet requirements, characterizing use and updating fleet policies to consider alternatives that are green and cost effective. Non-Service Center vehicles have the most promise for electric / hybrid alternatives. As these vehicles are retired, all alternatives will be analyzed. A two year agreement with Town of Los Gatos & Campbell was implemented in 2013. A storm drain vacuum truck from Los Gatos has been successfully used to clean the storm drain system. 5) Develop Civic Center Plan. a. Financing Plan b. Solar/alternative energy options c. Enlarge Library Story Room A design consultant and an environmental consultant were selected and agreements for services were approved in March 2014. The overall term for the development of the master Meetings with library stakeholders will be held in April to discuss and refine a conceptual plan for expansion of the library. Parking surveys are being conducted in April. 56 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 17 of 23 Items in blue represent new work projects. plan is 10 months. A meeting with Library stakeholders was held in March. A community survey regarding the Civic Center Master Plan was conducted as part of the Earth Day Festival activities and a web-based community engagement site was activated on April 7th. A stakeholder meeting for the Civic Center Master Plan is scheduled for May14th. An interim parking plan has been developed and approved by Council to relieve current parking congestion. 6) Implement major CIP projects. a. Environmental Education Center b. Steven Creek Phase II c. Dog Park a. A construction contract was awarded by Council consideration on April 1st. b. Construction is substantially complete, plant establishment continues through June. c. Construction of the Dog Park was completed in February, followed by a soft-opening allowing use. The facility was dedicated on April 3rd. a. Construction at the site will start in June, after the bird breeding/nesting season is largely over. b. Anticipate opening of trail and grand opening event in early July 2014. 7) Participate in Stevens Creek Trail planning process. Staff regularly participates in support of the Sunnyvale-led project. Regular working team meetings have been completed; staff participates in meetings when scheduled and provides input as needed. Continue to participate in and support the Sunnyvale-led project. 57 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 18 of 23 Items in blue represent new work projects. 8) Review maintenance levels for City facilities Develop maintenance standards, review resource requirements, and current levels of effort. Will bring recommendation for Council consideration of additional maintenance resources as part of 2014-15 budget discussions. 9) Prepare process to award new solid waste franchise Existing franchise will likely not be subject to its automatic extension and Council may consider readvertising through an RFP process in winter, 2014-15. 58 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 19 of 23 Items in blue represent new work projects. RECREATION AND COMMUNITY SERVICES DEPARTMENT 1) Facilitate the Stevens Creek to McClellan Ranch Preserve Corridor Master Plan RFP issued 12/13. Awarded contract 2/18/14 to MIG, Inc. The overall term of development of the Master Plan is 12 months, including an EIR. Community surveys regarding the Master Plan will be conducted as part of the Earth Day, Cupertino Day and 4th of July events. 2) Sports Center a. Repair the Sports Center leaning retaining wall. b. Construct the Sports Court. c. Resurface tennis courts d. Consider lighting Stevens Creek Blvd. side courts in conjunction with the resurface project These projects are scheduled to begin construction in September 2014 after the spring/summer high-use season at the Sport Center. a. Consultant engaged to manage investigation and design of repair. b. Consultant selected for design and documentation services and contract is being developed. c. Budget for resurfacing is included in the CIP budget for FY 2014/15. a. Bid the retaining wall project in August 2014 for construction in Fall 2014. b. Bid the Sports Court project in August 2014 for construction in Fall 2014. c. Staff will analyze the most efficient improvement scenarios for the resurfacing project. 59 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 20 of 23 Items in blue represent new work projects. d. Plan for the installation of electrical conduit during construction of the resurfacing and sports court projects so as to facilitate the addition of lighting in the future for courts on Stevens Creek Boulevard. 3) Explore the potential for expanding Blackberry Farm operations. Will be addressed with the Corridor Master Plan. Programs have been added to enhance community involvement in FY 13/14 Pending Master Plan and EIR reports. 4) Consider the Stocklmeir a legacy farm project since creek restoration work and trail building will be done by July 2014. Will be addressed with the Corridor Master Plan. Orange trees were harvested in 2013 and will be pruned & harvested in on 4/19/14 with food going to local food banks. A project to consider the city land uses along the improved Stevens Creek trail, between Stevens Creek Blvd. and McClellan Rd. is underway. This planning project will include the planning of the Stocklmeir orchard property. The Stocklmeir Task Force will be included among the stakeholders to participate in the overall Master Plan 60 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 21 of 23 Items in blue represent new work projects. 5) Replace the recreation registration software with a cloud-based software version to be accessed at any City facility. In progress. Staff is assessing software options with the intention of implementation in 2014/15. 6) Implement 317 outstanding CIP projects in conjunction with Public Works Administration and maintenance divisions. These projects are funded and in the current 5-year budget. Communicate timing and programming needs to ensure appropriate design, construction and maintenance for each project. 7) Expand and integrate Block Leader Neighborhood Watch and Disaster Preparedness Programs. All three programs have been moved to the Parks and Recreation Department , including the Sister City program 8) Utilize Block Leader Program to provide “grass roots” notification to residents of community development and/or public works projects. Expansion planned through integration of our Love Your Park program. Current example is outreach to Portal Park neighbors to discuss and inform the new Collins School ball field. Pilot program at Wilson Park to be requested with FY 14/15 CIP and Portal Park in FY 15/16 CIP. 9) Implement an ongoing, active partnership with Public Works to identify improvements and enhance our neighborhood parks, including an ongoing park maintenance schedule and Park Master Plan. Mutually agreed to maintenance standards are being established with improvements identified by park. Potential CIP projects will be identified in order of need Master Planning to be implemented including, neighborhood outreach via Block Leaders. 61 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 22 of 23 Items in blue represent new work projects. 10) Explore potential of partnerships with the SCC Library, YMCA, El Camino Hospital, SCC Sheriff, Service Clubs and schools to enhance/expand programs. Initial outreach meetings started in 2/14. Scheduled a Sustainability Showcase Series with the Library, featuring a variety of Parks & Recreation Programs on 4/30 (Kids Program), 6/12 (Family Program), 7/9 (Teen Program), and 9/24 (Senior Program). New Programs/events include: World’s Largest Swim Lesson; Super Hero’s 5K/Fun Run; Cupertino Library 10th Anniversary; Harvesting the Stocklmeir Orchard 11) Facilitate a City-wide survey of users and potential users to identify the facilities and programming needs of our community. Will be addressed with the Corridor Master Plan Survey planned for Spring/Summer 2014 12) Negotiate a new agreement with the SCC Sheriff and assist in the task force to possibly relocate the Sheriff substation. Negotiations scheduled for Summer 2014. Search for new substation is underway due to lease expiration in June 2014. 13) Propose to Increase Senior Case Management services to accommodate increasing demand. Recommend additional case manager with the FY 14/15 budget. Current case load is twice the recommended average, and the demand is increasing. Program offered at the Senior Center since 1980. 62 2014/2015 City Council Work Program Project Current Status Comments and Next Steps 2014/2015 Council Work Program 4/30/14 Page 23 of 23 Items in blue represent new work projects. ADMINISTRATIVE SERVICES DEPARTMENT 1) Restructure the budget process and document to increase transparency. Annual budget process moved to City Manager’s office. Year one of two completed Year two in process and will contain new policies and schedules. Year three is anticipated to finalize the Performance Measures section. 2) Negotiate long term (three year plus) contracts that are fair, financially sustainable and competitive in the local labor market. Completed negotiations in July 2013. Contract term 7/1/13-6/30/16. Contract with HRA provider-define plan features. Re-opener for retiree medical plan options in November and December 2013. 3) Implement a back to work/modified duty policy. Policy draft done as of 10/13, implemented November 2014. Admin Services will be reviewing all financial and HR Policies in the new 1-2 years with the goal of updating/adding new policies in place by 2016. 4) Pursue legislation to correct our TEA/ERAF inequity allocations. Cupertino plus 3 other cities hired Aaron Reed & Assoc. to champion SB629. Unfortunately, this bill did not move forward in 2013. The task force has decided not to pursue in 2014 due to low probability of success. 5) Replace the City’s obsolete financial software. Assessment of software is underway with RFP in process. Software Demos complete. Reference Checks Site Visits Contract Negotiation Final contract will go before Council for Approval 63 PUBLIC AFFAIRS CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3262 • FAX: (408) 777-3366 CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Cupertino Union School District Parcel Tax Renewal, Measure A (May 6, 2014) Special Mail Ballot Election Recommended Action Accept Legislative Committee recommendation to support the CUSD Parcel Tax Renewal, Measure A, Special Mail Ballot Election. Description The Cupertino Union School District Parcel Tax Renewal, Measure A ballot question is on the May 6, 2014 special mail election ballot for voters in the Cupertino Union School District in Santa Clara County, California. If approved, this measure would renew the district's parcel tax of $250 per parcel for eight years. The tax measure would include citizen oversight requirements, a prohibition against using Measure A revenue for salaries of administrators, the requirement that all revenue stay in locals schools and an exemption for senior citizens. This tax would be a combination of the two parcel taxes in the district, which were approved as Measure B in 2009 and Measure C in 2011. These parcel taxes were set to expire in 2015 and 2017 respectively. Both past measures approved a $125 parcel tax, which are combined in Measure A to come up with the rate of $250 per parcel. The renewal of these taxes through a "yes" vote on Measure A would produce approximately $8.8 million per year in district revenue. The Cupertino Union School District consists of 20 elementary schools and five middle schools. It has a little more than 18,000 students from Cupertino and portions of Sunnyvale, Santa Clara, San Jose, Los Altos and Saratoga. 64 Vote-by-mail ballots were sent out to registered voters beginning on April 14, 2014. A 2/3rds supermajority vote is required for the approval of Measure A. Supporters The following individuals signed the official arguments in favor of Measure A: • Steve Ting, community leader and 27-Year Cupertino resident • Dianne McKenna, former Sunnyvale Mayor and Santa Clara County Supervisor • Dawn Ying, Cupertino/Fremont/Sunnyvale Council PTA President • Richard Lowenthal, former Cupertino Mayor and small business executive • Anita Amarnath, 14-year teacher and former District Teacher of the Year Opposition No official arguments against Measure A were submitted. Prepared by: Rick Kitson, Public Affairs Director Approved for Submission by: David Brandt, City Manager 2 65 PUBLIC AFFAIRS CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3262 • FAX: (408) 777-3366 CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Measure AA, proposed by the Midpeninsula Regional Open Space District. Recommended Action Accept Legislative Committee recommendation to support Measure AA, proposed by the Midpeninsula Regional Open Space District. Description The Midpeninsula Regional Open Space District has placed Bond Measure AA Summary on the June 3, 2014 Ballot. Analysis The following impartial analysis of Measure AA was prepared by the Office of the County Counsel: If approved by at least two-thirds of those voting on the measure, this measure will authorize the Midpeninsula Regional Open Space District (the “District”) to issue general obligation bonds in a maximum aggregate principal amount not exceeding $300,000,000. The bonds would constitute an indebtedness of the District. The money raised through the sale of the bonds may only be used by the District for the purposes stated in the Expenditure Plan. Accountability measures required by State law would apply, including an annual report and establishment of a citizen oversight committee to verify annual expenditures of bond proceeds. The interest paid on the bonds and their terms to maturity will be limited by State law. 66 Payment of interest and principal relating to the bonds would be financed by a tax levied on real property within the District. The Tax Rate Statement for Measure AA which is printed in this ballot pamphlet provides information about that tax. This measure was placed on the ballot by the District’s Board of Directors. A “yes” vote on Measure AA is a vote to authorize the bonds to be issued and financed by ad valorem taxes levied on real property in the District.[2] A “no” vote on Measure AA is a vote against issuing the proposed bonds. By Jane M. Scott, Assistant County Counsel Fiscal analysis The following fiscal analysis and tax statement was provided by the General Manager of the Midpeninsula Regional Open Space District for Measure AA: [1] An election will be held in the Midpeninsula Regional Open Space District (the “District”) on June 3, 2014, to authorize the sale of up to $300 million in bonds of the District to provide public access and acquire, restore, and preserve open space throughout the District as described in the ballot measure. If the bonds are approved, the District expects to sell the bonds in several series over time. Principal and interest on the bonds will be payable from the proceeds of tax levies made upon the taxable property in the District. The information contained in numbered paragraphs 1 - 3 below is provided in compliance with sections 9400-9404 of the Elections Code of the State of California. 1. The best estimate of the tax which would be required to be levied to fund this bond issue during the first fiscal year after the sale of the first series of bonds, based on estimated assessed valuations available at the time of filing of this statement, is $1.00 per $100,000 of assessed valuation in fiscal year 2015-16. 2. The best estimate of the tax rate which would be required to be levied to fund this bond issue during the first fiscal year after the sale of the last series of bonds, based on estimated assessed valuations available at the time of filing of this statement, is $2.90 per $100,000 of assessed valuation in fiscal year 2044-45. 3. The best estimate of the highest tax rate which would be required to be levied to fund this bond issue, based on estimated assessed valuations available at the time of 2 67 filing of this statement, is $3.18 per $100,000 of assessed valuation in fiscal year 2034- 35. Voters should note that the estimated tax rates are based on the estimated ASSESSED VALUE of taxable property on the respective County’s official tax rolls, not on a property’s market value. Property owners should consult their own property tax bills to determine their property’s assessed value and any applicable tax exemptions. Attention of all voters is directed to the fact that the foregoing information is based upon the District’s projections and estimates only, which are not binding upon the District. The actual tax rates and the years in which they will apply may vary from those presently estimated, due to variations from these estimates in the timing of bond sales, the amount of bonds sold and market interest rates at the time of each sale, and actual assessed valuations over the term of repayment of the bonds. The dates of sale and the amount of bonds sold at any given time will be determined by the District based on its needs for funds and other factors. The actual interest rates at which the bonds will be sold will depend on the bond market at the time of each sale. Actual future assessed valuation will depend upon the amount and value of taxable property within the District as determined by the respective County Assessor in the annual property value assessment process. By Stephen E. Abbors, General Manager Midpeninsula Regional Open Space District Supporters The following individuals signed the official arguments in favor of Measure AA: [1] • Anna G. Eshoo • Carl Guardino • Karen Douglas • Margaret Aloe-Koga • Diane Talbert Opposition The following individuals signed the official arguments in opposition to Measure AA: • Mark W.A. Hinkle, president of the Silicon Valley Taxpayers Association • Edward Leo Wimmers, chair of the Libertarian Party of Santa Clara County 3 68 The following was submitted as the official arguments against Measure AA Every local government entity probably would like to have the authority to borrow money (by selling bonds) for any number of current and future projects. Keep in mind, however, that any borrowed money must be repaid— with interest. California “general obligation” bonds are guaranteed for repayment by the accompanying authority to raise property taxes. Under the language of this measure, there is no telling how the $300 million will be used (except generally to purchase and maintain open space areas as provided in its Section 3). The section refers to an “Expenditure Plan” containing “priority actions” with lots of possible projects; however, no project is assured. Another concern is that this measure contains no limitation on when the bonds may be sold. This is important because the projected tax rate is based on current interest rates. Years from now, if interest rates go up, the bonds authorized by this measure could be sold and pay interest as high as state law allows (currently 12% per year). The total cost of the borrowing could soar. Proponents should address the above- stated concerns and explain to voters: (1) just how the Open Space District has been spending its current budget of more than $30 million per year, (2) how much money each of the many possible projects listed in the current “Expenditure Plan” would cost, and (3) how many of those projects could be completed for the $300 million sought in the current bond measure. Prepared by: Rick Kitson, Public Affairs Director Approved for Submission by: David Brandt, City Manager 4 69 OFFICE OF THE CITY CLERK CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3223 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Cancel the second meeting in September (16th). Recommended Action Cancel the meeting. Discussion It has been past City Council practice to cancel one or two meetings during the summer to accommodate Council members’ vacation plans. September 16 was a requested date to cancel since two Council members would be out of town. _____________________________________ Prepared by: Grace Schmidt, City Clerk Approved for Submission by: David Brandt, City Manager Attachments: None 70 CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Alcoholic Beverage License, TGI Fridays, 10343 N. Wolfe Road (Marlu Restaurant Group, Inc) Recommended Action Approve application for On-Sale General Eating Description Name of Business: TGI Fridays Location: 10343 N. Wolfe Road Type of Business: Restaurant Type of License: On-Sale General Eating (47) Reason for Application: Annual Fee, Person-to-Person Transfer Discussion There are no zoning or use permit restrictions which would prohibit the sale of alcohol as proposed and staff has no objection to the issuance of this license. License Type 47 authorizes the sale of beer and wine for consumption on or off the premises where sold and must operate and maintain the licensed premises as a bona fide eating place. _____________________________________ Prepared by: Julia Kinst, Planning Department Reviewed by: Gary Chao, City Assistant Director of Community Development; Aarti Shrivastava, Assistant City Manager - Community Development and Strategic Planning Approved for Submission by: David Brandt, City Manager Attachment: A - Application COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org 71 72 73 74 CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Alcoholic Beverage License, Sprouts Farmers Market, 20558 Stevens Creek Boulevard (SF Markets LLC) Recommended Action Approve application for Off-Sale Beer and Wine Description Name of Business: Sprouts Farmers Market Location: 20558 Stevens Creek Boulevard Type of Business: Food Retailer Type of License: Off-Sale Beer and Wine (20) Reason for Application: Annual Fee, Original Fees Discussion There are no zoning or use permit restrictions which would prohibit the sale of alcohol as proposed and staff has no objection to the issuance of this license. License Type 20 authorizes the sale of beer and wine for consumption off the premises where sold. _____________________________________ Prepared by: Julia Kinst, Planning Department Reviewed by: Gary Chao, City Assistant Director of Community Development; Aarti Shrivastava, Assistant City Manager - Community Development and Strategic Planning Approved for Submission by: David Brandt, City Manager Attachment: A - Application COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org 75 76 77 78 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Annual approval and renewal of the collection of existing storm drain fees at no increase in rates for fiscal year 2014-2015. Recommended Action Adopt Resolution No. 14-____. Discussion Since 1992, the Nonpoint Source Program, mandated by the State of California and the United States Environmental Protection Agency regulations pursuant to the Clean Water Act, has been funded locally from a storm drain fee applied to each property in the City. The fee, collected by the Santa Clara County Tax Collector on behalf of the City, is subject to annual review and approval by the City Council. The existing storm drain fees support the City’s State and federally mandated programs and water quality control requirements. Also supported by these funds are the operation and maintenance of storm drain facilities (to the extent not covered by existing General Fund activities), a portion of the annual street sweeping contract, funding for regional watershed monitoring, local public outreach and education, litter reduction measures and other compliance work conducted on behalf of the cities and agencies by the Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP). The City is also responsible for mandatory inspections and data tracking to prevent illegal connections and discharges to the City’s storm drain system and impacts to State waters. The fees have remained the same since they were first levied in 1992 and no increase is proposed at this time. The annual fees for each property category are as follows: Category Rate per Year Single-Family, Town homes, Condominiums $ 12.00 / premise Commercial/Industrial/Apartments $ 144.00 / acre Unimproved Land/Recreation $ 36.00 / acre 1 79 Fiscal Impact The fee schedule, when levied on all properties in the City of Cupertino, generates approximately $370,000. The proposed program budget for FY 2014-2015 is approximately $539,000. The budgeted amount is the minimum necessary to comply with the increasingly stringent State and Federal Clean Water Act requirements, higher municipal National Pollutant Discharge Elimination System (NPDES) fees proposed by the State, and an increase in SCVURPPP program costs. The difference between the budgeted amount and the revenue from fees is proposed to continue to be supported by the General Fund. Any increase in the current fee amount would be subject to Proposition 218 and no change is recommended at this time; however, testing the public support for a fee increase will be included in the next Godbe community survey this summer. Sustainability Impact The storm drainage fee, which has been in place since 1992, supports water pollution prevention and water conservation (NPDES[1]) activities. A significant sustainability benefit is the reduction (or elimination) of pollutant discharges, which could degrade local creeks and threaten the supply of clean water. _____________________________________ Prepared by: Cheri Donnelly, Environmental Programs Manager Reviewed by: Timm Borden, Director of Public Works Approved for Submission by: David Brandt, City Manager Attachments: A – Draft Resolution including Engineer’s Report [1] National Pollutant Discharge Elimination System (NPDES) is the name of the permit required of all municipalities that discharge rainwater into local creeks and other waters of the State. NPDES requirements are federally mandated by the Clean Water Act and regulated by the State’s Regional Water Quality Control Board (RWQCB) for the San Francisco Bay region. 2 80 RESOLUTION NO. 14- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING THE RENEWAL AND COLLECTION OF THE EXISTING STORM DRAIN FEES AT NO INCREASE IN RATES FOR FISCAL YEAR 2014-2015 WHEREAS, the City Council of the City of Cupertino enacted Municipal Code Chapter 3.36 in part to meet the City’s federally mandated Stormwater Pollution Prevention and Management Program and establishing the authority for imposing and charging a storm drainage service charge; and WHEREAS, a report entitled “Engineer’s Report, Assessment of Fees for Storm Drainage Purposes Nonpoint Source Pollution Program (Exhibit A),” concerning the method of assessing an environmental fee to fund the City’s Stormwater Management Program was prepared by the Director of Public Works pursuant to Section 3.36.080(B) of the City’s Municipal Code and filed with the City Clerk on April 15, 2014; and WHEREAS, the report, filed with the City Clerk, was available for public inspection and review twenty (20) days prior to this public hearing; and WHEREAS, the City Council of the City of Cupertino finds and determines as follows: 1. After considering the report entitled “Engineer’s Report, Assessment of Fees for Storm Drainage Purposes Nonpoint Source Pollution Program” and the testimony received at this public hearing, the City Council hereby approves the report and herein incorporates it in the resolution. 2. There is a need in the City for the continuation of a storm drainage service charge to cover the costs of the federally mandated program as heretofore described, in that properties within the city will not otherwise contribute a portion of costs toward this program and without the availability of such storm drainage service charge, the City’s general fund will eventually be negatively impacted in such a manner as to jeopardize other essential services. 3. The facts and evidence presented establish that there is a reasonable relationship between the need for this fee and the impacts for which this fee shall be used, and that there is a reasonable relationship between the fee’s use and the properties, which are to be charged this fee. These relationships or nexuses are described in more detail in the above referenced report. 4. The amounts of the fee for each category of property, as set forth below, are reasonable amounts as such fees are based on runoff coefficients established in the Master Storm Drain Study and below the cost recovery. 5. It is further determined that each and every parcel of land contained in said report will, and has received a benefit of flood control from the storm drainage system and that the charges imposed herein on each such parcel are in conformity with, and in fact lower than, the benefits that such parcel has received as further described in the report. ATTACHMENT A 1 81 NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Cupertino, that: 1. Charge. The storm drainage service charge shall continue to be charged to each parcel within the city to contribute to the costs of the City’s federal and state requirements for Nonpoint Source Control and a Stormwater Management Program. 2. Use of Revenue. The revenue derived from said charge shall be used in connection with implementing and enforcing Chapters 3.36 of the Cupertino Municipal Code entitled “Storm Drainage Service Charge” and Chapter 9.18 entitled “Stormwater Pollution Prevention and Watershed Protection.” 3. Schedule of Charges. (a) Annual fees for each category of property will be assessed and collected as follows: Residential premises $ 12.00/parcel Apartment premises $ 144.00/acre Commercial/Industrial premises $ 144.00/acre Unimproved/Recreational $ 36.00/acre (b) The following public properties are exempt from, and shall not be assessed the environmental fee: Cupertino Sanitary District Santa Clara County Santa Clara Valley Water District Southern Pacific Transportation Company State of California The Santa Clara County Fire Department The City of Cupertino The Cupertino Union School District The Foothill-De Anza Community College District The Fremont Union High School District The Midpeninsula Regional Park District United States of America 4. Judicial Action to Challenge this Resolution. Any judicial action or proceeding to challenge, review, set aside, void, or annul this resolution shall be brought within 120 days from the date of its adoption. 2 82 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 6th day of May, 2014, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: ________________________________ Grace Schmidt, City Clerk Gilbert Wong, Mayor 3 83 EXHIBIT A ENGINEER'S REPORT ASSESSMENT OF FEES FOR STORM DRAINAGE PURPOSES NONPOINT SOURCE POLLUTION PROGRAM A. Program Description and Purpose The purpose of this assessment is to collect fees for funding the City of Cupertino's Nonpoint Source Pollution Program mandated by the Environmental Protection Agency (EPA). Regulations by the EPA and the State of California require cities to take specific actions to eliminate or control pollutants in waters of the State. The term "nonpoint source pollution" represents a process whereby pollutants, debris, sediment and chemicals which accumulate on streets, in neighborhoods, construction sites, parking lots and other exposed surfaces are washed off by rainfall and carried away by stormwater runoff (via drain inlets and pipes installed for flood control) into local creeks and the San Francisco Bay. Sources of these pollutants may include automobile exhaust and oil, pesticides, fertilizers, eroded soil, detergents, pet waste, paint, litter and other material carried through the storm drainage system—without treatment—directly to the Bay. Many of these pollutants are hazardous to aquatic and human life. The City of Cupertino has implemented several mandated and optional programs to mitigate this problem. Among other activities, these programs include elimination of illegal discharges into storm drains, street sweeping, installation of trash capture devices and curb drain inlet screens to prevent litter from entering drain inlets, inspection and cleaning of storm drain structures, public education at City events and a City and school district-wide third-grade creek education & field trip program. The State San Francisco Bay Regional Water Quality Control Board (Water Board) approved the Municipal Regional Permit (MRP) on October 14, 2009. The permit was issued to 76 agencies or co-permittees (including the City of Cupertino) which discharge storm water through drainage systems to the San Francisco Bay. The MRP includes several mandated requirements that are being phased in over five years. The Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP) has increased its co-permittee assessments to meet these requirements. With these and other MRP requirements on the horizon, the City has increased the NPS budget to ensure continued compliance. For FY 2014-2015, the fee will provide revenue of $370,000, leaving approximately $169,000 to be paid from the General Fund. While Proposition 218 essentially prevents the City from increasing stormwater fees, it is important that the fees in place since 1992 continue to be collected. 4 84 B. Estimated Expenditures The total estimated budget to implement the required programs described above for fiscal year 2014-2015 is approximately $539,000. The breakdown of costs is estimated as follows: Countywide Program $ 140,000 SCVURPPP 1 Program Fee - Regional Permit Implementation Regional Watershed Monitoring (administered by EOA, Inc.2) State NPDES 3 Permit Fees Countywide Public Education and Municipal Staff Training CA Stormwater Quality Association (CASQA) Participation Annual Parcel Stormwater Fee Assessment for County Policy Development Operations and Maintenance $ 190,000 Catch Basin and Full Trash Capture Device Cleaning Street Sweeping On-call Emergency Spill Response Staff and Equipment to Implement Litter Reduction Measures City Public Education Awareness $ 50,000 Public Outreach Materials & Events Third-Grade Creek Education for Local Schools Support High School Students’ Watershed and Creek Education Support De Anza College and Community Environmental Education Community Engagement - Creek Cleanup & Watershed Monitoring Events Local Programs $ 159,000 Development, Administration and Tracking of Mandated Programs Environmental Impact Review and Ordinance Revision Database Administration Illegal Discharge Complaint Investigation and Enforcement Industrial/Commercial Inspection Program Construction Site Inspection Program Verification of Treatment Measure Maintenance by Private Property Owners Low Impact Development (LID) Oversight Litter Reduction Education and Enforcement _______ TOTAL $ 539,000 1Santa Clara Valley Urban Runoff Pollution Prevention Program, a collaborative of 15 municipalities and agencies in Santa Clara County (Cupertino is a SCVURPPP member and co-permittee) 2 EOA, Inc. is the environmental engineering and regulatory consulting firm that manages the Santa Clara Valley Urban Runoff Pollution Prevention Program for the co-permittees www.eoainc.com 3 National Pollutant Discharge Elimination System 5 85 C. Revenue and Assessment Revenues generated to fund this program are based on a factor calculated from the City's Master Storm Drain Study runoff coefficients and average area of impervious surface per acre based on type of land-use development. The factor for each category is based on a comparison to an average residential parcel assigned a factor of one. The following table represents the approximate revenue stream for different categories of development. No. Parcels Annual Revenue Development Category Factor or Acre Cost/Unit Generated Residential 1 15,675 Pcls $ 12.00 $ 188,100 Commercial/Industrial/ Apartments 12 1,049.47 Ac $ 144.00 $ 151,124 Unimproved/Recreational 3 877.75 Ac $ 36.00 $ 31,599 _________ TOTAL $ 370,823 Each parcel has been identified and a fee established in a separate report entitled PARCEL ASSESSMENT REPORT. ____________________________ Timm Borden Director of Public Works 4/14/14 6 86 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject City Project, Mary Avenue Dog Park, Project No. 2010-9137A. Recommended Action Accept City Project No. 2010-9137A. Discussion The City’s contractor, Redgwick Construction Company, has completed work on the Mary Avenue Dog Park. The project consisted of the construction of a dog park comprised of a large dog and a small dog area. This project was substantially completed by Redgwick Construction Company on February 20, 2014. ___________________________________ Prepared by: Carmen Lynaugh, Public Works Project Manager Reviewed by: Timm Borden, Director of Public Works Approved for Submission by: David Brandt, City Manager Attachments: None 87 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject 2013 Pavement Maintenance Project – Phase 2, Project No. 2013-05. Recommended Action Authorize the City Manager to award a contract to Valley Slurry Seal International, in the amount of $548,341 and approve a construction contingency of $51,659, for a total of $600,000. Discussion On April 7, 2014, the City received bids for the 2013 Pavement Maintenance Project – Phase 2. This project compliments the Phase 1 project that was authorized by Council on July 16, 2013. The completed Phase 1 project included the asphalt overlay and subsurface repair of many streets. The majority of the streets that had these repairs completed, along with other streets in similar good condition, are now scheduled to have preventative maintenance surface treatments applied by this Phase 2 project. A benefit of preventative maintenance treatments is their ability to extend pavement life at costs lower compared to complete restoration. A total of four companies submitted bid packages for this project. The following is a summary of bids deemed complete: Bidder Bid Amount Engineers Estimate $584,000 Valley Slurry International $548,341 American Asphalt $548,837 Windsor Fuel Co. $579,400 Intermountain Slurry Seal $656,656 Fiscal Impact Award of the project will result in a fiscal impact of up to $515,000. This reduced amount is due to an estimated $85,000 to be received from the City of Los Altos, to reimburse for work completed by this project on the City of Los Altos side of Homestead Road under a cost sharing agreement authorized by Council on January 21, 2014. Sufficient funds have been budgeted and are available from account #270-8404- 9325 (Pavement Maintenance). _____________________________________ 88 Prepared by: Roger Lee, Assistant Director of Public Works Reviewed by: Timm Borden, Director of Public Works Approved for Submission by: David Brandt, City Manager Attachments: A - List of Streets to Receive Pavement Maintenance Treatment B – Draft Contract 89 STREET NAME FROM TO Treatment Blaney Ave (North)Forest Ave Stevens Creek Blvd Rubber Chip Seal Blaney Ave (South)Stevens Creek Blvd Bollinger Rd Rubber Chip Seal Canyon Oak Way Cristo Rey Drive 21111 Canyon Oak Way Slurry Seal Homestead Rd Foothill Blvd Bernardo Ave Rubber Chip Seal Imperial Ave 10290 Imperial Ave South End Conventional Chip Seal w/ Slurry Seal Oak Valley Road 23505 Oak Valley Rd Sycamore Ct Slurry Seal Olive Ave Imperial Ave Orange Ave Conventional Chip Seal w/ Slurry Seal Pasadena Ave Granada Ave Olive Ave Conventional Chip Seal w/ Slurry Seal Regnart Rd Lindy Lane West End Conventional Chip Seal Sycamore Ct Oak Valley Rd End Slurry Seal Attachment A 2013 Pavement Maintenance Phase 2 Street List 90 Project No. 2013-05 DOCUMENT 00520 CONTRACT THIS CONTRACT, dated this day of , 2014 , by and between _________________whose place of business is located at ________________________ (“Contractor”), and the CITY OF CUPERTINO, a Municipal Corporation of the State of California (“City”) acting under and by virtue of the authority vested in the City by the laws of the State of California. WHEREAS, City, on the _____ day of _______________, 2014 awarded to Contractor the following Project: PROJECT NUMBER 2013-05 2013 PAVEMENT MAINTENANCE PROJECT – PHASE 2 NOW, THEREFORE, in consideration of the mutual covenants hereinafter set forth, Contractor and City agree as follows: Article 1. Work 1.1 Contractor shall complete all Work specified in the Contract Documents, in accordance with the Specifications, Drawings, and all other terms and conditions of the Contract Documents. Article 2. Agency and Notices to City 2.1 City has designated Roger Lee, Assistant Director, Public Works, to act as City’s Authorized Representative(s), who will represent City in performing City’s duties and responsibilities and exercising City’s rights and authorities in Contract Documents. City may change the individual(s) acting as City’s Authorized Representative(s), or delegate one or more specific functions to one or more specific City’s Representatives, including without limitation engineering, architectural, inspection and general administrative functions, at any time with notice and without liability to Contractor. Each City’s Representative is the beneficiary of all Contractor obligations to City, including without limitation, all releases and indemnities. 2.2 All notices or demands to City under the Contract Documents shall be to City’s Authorized Representative at: 10300 Torre Avenue, Cupertino, California 95014 or to such other person(s) and address(es) as City shall provide to Contractor. Article 3. Contract Time and Liquidated Damages 3.1 Contract Time. The Contract Time will commence to run on the date indicated in the Notice to Proceed. City may give a Notice to Proceed at any time within 30 Days after the Notice of Award. Contractor shall not do any Work at the Site prior to the date on which the Contract Time commences to run. Contractor shall achieve Final Completion of the entire Work and be ready for Final Payment in accordance with Section 00700 (General Provisions) within 45 working days as provided in Document 00700 (General Provisions) 3.2 Liquidated Damages. City and Contractor recognize that time is of the essence of this Contract and that City will suffer financial loss in the form of contract administration expenses (such as project management and consultant expenses), if all or any part of the Work is not completed within the times specified above, plus any extensions thereof allowed in City of Cupertino 00520 - 1 Contract 2013 Pavement Maintenance Project – Phase 2 91 Project No. 2013-05 accordance with the Contract Documents. Consistent with Document 00700 (General Provisions), Contractor and City agree that because of the nature of the Project, it would be impractical or extremely difficult to fix the amount of actual damages incurred by City because of a delay in completion of all or any part of the Work. Accordingly, City and Contractor agree that as liquidated damages for delay Contractor shall pay City: 3.2.1 $1,500 for each Calendar Day that expires after the time specified herein for Contractor to achieve Substantial Completion as specified above. 3.2.2 $1,500 for each Calendar Day that expires after the time specified herein for Contractor to achieve Final Completion of the entire Work as specified above. 3.2.3 $150.00 per day for failure to replace traffic striping as required by Document 01010, Section 6. 3.2.4 $500.00 per day for failure to place temporary pavement markings as required by Document 01010, Section 6. 3.2.5 $5,000 for each occurrence of a violation of Document 00800, Section 1.7 WORK DAYS AND HOURS. 3.2.6 Three Months Salary for each Key Personnel named in Contractor’s SOQ pursuant to Article 2.G of Document 00450 (Statement of Qualifications for Construction Work) who leaves the Project and/or Contractor replaces at any point before Final Completion, for any reason whatsoever, that Contractor can demonstrate to City’s satisfaction is beyond Contractor’s control. Liquidated damages shall apply cumulatively and, except as provided below, shall be presumed to be the damages suffered by City resulting from delay in completion of the Work. 3.3 Liquidated damages for delay shall only cover administrative, overhead, interest on bonds, and general loss of public use damages suffered by City as a result of delay. Liquidated damages shall not cover the cost of completion of the Work, damages resulting from defective Work, lost revenues or costs of substitute facilities, or damages suffered by others who then seek to recover their damages from City (for example, delay claims of other contractors, subcontractors, tenants, or other third-parties), and defense costs thereof. Article 4. Contract Sum 4.1 City shall pay Contractor the Contract Sum for completion of Work in accordance with Contract Documents as set forth in Contractor’s Bid, attached hereto: See Exhibit “A” attached Article 5. Contractor’s Representations In order to induce City to enter into this Contract, Contractor makes the following representations and warranties: 5.1 Contractor has visited the Site and has examined thoroughly and understood the nature and extent of the Contract Documents, Work, Site, locality, actual conditions, as-built conditions, and all local conditions, and federal, state and local laws and regulations that in any manner may affect cost, progress, performance or furnishing of Work or which relate to any aspect of the means, methods, techniques, sequences or procedures of construction to be employed by Contractor and safety precautions and programs incident thereto. 5.2 Contractor has examined thoroughly and understood all reports of exploration and tests of subsurface conditions, as-built drawings, drawings, products specifications or reports, available for Bidding purposes, of physical conditions, including Underground Facilities, or which may appear in the Drawings. Contractor accepts the determination set forth in these Documents and Document 00700 (General Provisions) of the limited extent of the information contained in such materials upon which Contractor may be entitled to rely. Contractor agrees that except for the information so identified, Contractor does not and shall not rely on any other information contained in such reports and drawings. City of Cupertino 00520 - 2 Contract 2013 Pavement Maintenance Project – Phase 2 92 Project No. 2013-05 5.3 Contractor has conducted or obtained and has understood all such examinations, investigations, explorations, tests, reports and studies (in addition to or to supplement those referred to in Section 5.2 of this Document 00520) that pertain to the subsurface conditions, as-built conditions, underground facilities, and all other physical conditions at or contiguous to the Site or otherwise that may affect the cost, progress, performance or furnishing of Work, as Contractor considers necessary for the performance or furnishing of Work at the Contract Sum, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of Document 00700 (General Provisions); and no additional examinations, investigations, explorations, tests, reports, studies or similar information or data are or will be required by Contractor for such purposes. 5.4 Contractor has correlated its knowledge and the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. 5.5 Contractor has given City prompt written notice of all conflicts, errors, ambiguities, or discrepancies that it has discovered in or among the Contract Documents and as-built drawings and actual conditions and the written resolution thereof through Addenda issued by City is acceptable to Contractor. 5.6 Contractor is duly organized, existing and in good standing under applicable state law, and is duly qualified to conduct business in the State of California. 5.7 Contractor has duly authorized the execution, delivery and performance of this Contract, the other Contract Documents and the Work to be performed herein. The Contract Documents do not violate or create a default under any instrument, contract, order or decree binding on Contractor. 5.8 Contractor has listed Subcontractors pursuant to the Subcontractor Listing Law, California Public Contracting Code §4100 et seq. in document 00340 (Subcontractors List) Article 6. Contract Documents 6.1 Contract Documents consist of the following documents, including all changes, addenda, and modifications thereto: Document 00002 Signature Page Document 00003 Project Directory Document 00012 Caltrans/City Cross-Reference Table Document 00100 Advertisement For Bids Document 00200 Instructions to Bidders Document 00210 Indemnity and Release Agreement Document 00400 Bid Form Document 00411 Bond Accompanying Bid Document 00430 Subcontractors List Document 00450 Statement of Qualifications Document 00481 Non-Collusion Affidavit Document 00482 Bidder Certifications Document 00520 Contract Document 00530 Insurance Forms Document 00610 Construction Performance Bond Document 00620 Construction Labor and Material Payment Bond Document 00630 Guaranty Document 00650 Agreement and Release of Any and All Claims Document 00660 Substitution Request Form Document 00700 General Conditions Document 00800 Special Conditions Document 00820 Traffic Control Requirements Document 00821 Insurance Document 00822 Apprenticeship Program Document 00850 Technical Specifications City of Cupertino 00520 - 3 Contract 2013 Pavement Maintenance Project – Phase 2 93 Project No. 2013-05 Document 00860 General Requirements Document 00864 Estimated Quantities Attachment A Work Hour Restrictions Addenda(s) Drawings/Plans 6.2 There are no Contract Documents other than those listed in this Document 00520, Article 6. The Contract Documents may only be amended, modified or supplemented as provided in Document 00700 (General Provisions). Article 7. Miscellaneous 7.1 Terms used in this Contract are defined in Document 00700 (General Provisions) and will have the meaning indicated therein. 7.2 It is understood and agreed that in no instance are the persons signing this Contract for or on behalf of City or acting as an employee, agent, or representative of City, liable on this Contract or any of the Contract Documents, or upon any warranty of authority, or otherwise, and it is further understood and agreed that liability of the City is limited and confined to such liability as authorized or imposed by the Contract Documents or applicable law. 7.3 Contractor shall not assign any portion of the Contract Documents, and may subcontract portions of the Contract Documents only in compliance with the Subcontractor Listing Law, California Public Contracting Code §4100 et seq. 7.4 The Contract Sum includes all allowances (if any). 7.5 In entering into a public works contract or a subcontract to supply goods, services or materials pursuant to a public works contract, Contractor or Subcontractor offers and agrees to assign to the awarding body all rights, title and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. §15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services or materials pursuant to the public works contract or the subcontract. This assignment shall be made and become effective at the time City tenders final payment to Contractor, without further acknowledgment by the parties. 7.6 Copies of the general prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the Contract, as determined by Director of the State of California Department of Industrial Relations, are deemed included in the Contract Documents and on file at City’s office, or may be obtained of the State of California web site http://www.dir.ca.gov/DLSR/PWD/Northern.html and shall be made available to any interested party on request. Pursuant to Section 1861 of the Labor Code, Contractor represents that it is aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and Contractor shall comply with such provisions before commencing the performance of the Work of the Contract Documents. 7.7 Should any part, term or provision of this Contract or any of the Contract Documents, or any document required herein or therein to be executed or delivered, be declared invalid, void or unenforceable, all remaining parts, terms and provisions shall remain in full force and effect and shall in no way be invalidated, impaired or affected thereby. If the provisions of any law causing such invalidity, illegality or unenforceability may be waived, they are hereby waived to the end that this Contract and the Contract Documents may be deemed valid and binding contracts, enforceable in accordance with their terms to the greatest extent permitted by applicable law. In the event any provision not otherwise included in the Contract Documents is required to be included by any applicable law, that provision is deemed included herein by this reference(or, if such provision is required to be included in any particular portion of the Contract Documents, that provision is deemed included in that portion). City of Cupertino 00520 - 4 Contract 2013 Pavement Maintenance Project – Phase 2 94 Project No. 2013-05 7.8 This Contract and the Contract Documents shall be deemed to have been entered into in the County of Santa Clara, State of California, and governed in all respects by California law (excluding choice of law rules). The exclusive venue for all disputes or litigation hereunder shall be in Santa Clara County. Both parties hereby waive their rights under California Code of Civil Procedure Section 394 to file a motion to transfer any action or proceeding arising out of the Contract Documents to another venue. Contractor accepts the Claims Procedure in Document 00700, Article 12, established under the California Government Code, Title 1, Division 3.6, Part 3, Chapter 5. City of Cupertino 00520 - 5 Contract 2013 Pavement Maintenance Project – Phase 2 95 Project No. 2013-05 IN WITNESS WHEREOF the parties have executed this Contract in quadruplicate the day and year first above written. 2013 PAVEMENT MAINTENANCE PROJECT – Phase 2 CITY: CONTRACTOR: CITY OF CUPERTINO, a Municipal Corporation of the State of California By: [Signature] Attest: [Please print name here] City Clerk: Grace Schmidt Approved as to form by City Attorney: Title: ______________________________________________ [If Corporation: Chairman , President, or Vice President] City Attorney: Carol Korade By: I hereby certify, under penalty of perjury, that Timm Borden, Director of Public Works of the City of Cupertino was duly authorized to execute this document. [Signature] [Please print name here] Title: [If Corporation: Secretary, Assistant Secretary, Chief Financial Officer, or Assistant Treasurer] Dated: _____________________________ David Brandt, City Manager of the City of Cupertino, a Municipal Corporation of the State of California ________________________________________________ State Contractor’s License No. Classification ________________________________________________ Expiration Date Designated Representative: Taxpayer ID No._________________________________ Name: Roger Lee Name: Title: Assistant Director of Public Works - Title: Address: 10555 Mary Ave, Cupertino, CA 95014 Address: Phone: 408-777-3269 Phone: Facsimile: 408-777-3399 Facsimile: AMOUNT: $ ACCOUNT NUMBER: FILE NO.: NOTARY ACKNOWLEDGEMENT IS REQUIRED. IF A CORPORATION, CORPORATE SEAL AND CORPORATE NOTARY ACKNOWLEDGEMENT AND FEDERAL TAX ID ARE REQUIRED. IF NOT A CORPORATION SOCIAL SECURITY NO. IS REQUIRED END OF DOCUMENT City of Cupertino 00520 - 6 Contract 2013 Pavement Maintenance Project – Phase 2 96 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Amend Cupertino Municipal Code related to Permit Parking Zone definitions, Issuance of Permits to Residents; and amend Cupertino Municipal Code related to Designation of Preferential Parking Zones near the Civic Center. Recommended Action Conduct second reading of Ordinance No. 2014-_____: “An Ordinance of the City Council of the City of Cupertino Amending Section 11.27.020, 11.27.050 and 11.27.145 of the Cupertino Municipal Code Relating to Definitions, Issuance of Permits to Residents and Designation of Preferential Parking Zones related to the south side of Rodrigues Avenue from Torre Avenue to 230 feet east, resuming at 300 feet east to 340 feet east and resuming from 340 feet east to 625 feet east; East side of Torre Avenue from Rodrigues Avenue to approximately 265 south; North side of Pacifica Avenue from Torre Avenue to 460 feet east,” and approve a resolution to allow participating employees up to 0.5 hours of health leave bank credit per month for parking and walking from areas away from the Civic Center (such as on Pacifica Avenue). Discussion With master plan improvements to resolve parking issues at the Civic Center a minimum of 2 ½ years away, Council directed staff at the April 1st meeting to recommend interim parking measures. In response to this direction, staff recommended interim measures that included the designation of preferential parking zones (detailed in the first reading of the proposed ordinance), time restricted parking within the Civic Center parking lots and relocating as many City vehicles as possible to the Service Center. At the April 15, 2014 meeting, the City Council conducted the first reading of an amendment to Cupertino Municipal Code Chapter 11.27 with no changes. When completed, this amendment will designate preferential parking zones adjacent to the Civic Center. Attachment B is a redline draft of the proposed amendments. 1 97 Completing this amendment, along with the implementation of the other initial measures detailed in the April 15th report, will assist in better utilization of parking spaces adjacent to and within the Civic Center by patrons and employees of the Civic Center. Approximately 30 days after the second reading of this amendment, posting of the specified preferential parking zones will occur. The proposed parking plan will be monitored and if staff determines that additional measures are needed, staff will bring recommendations back to Council for further measures and their anticipated benefits and consequences. To balance the inconvenience resulting from these measures, and to incentivize City employees to walk to City Hall, it is recommended that six additional health wellness hours be available to employees that commit to park away from the Civic Center (such as on Pacifica Avenue). Attachment C is the draft resolution that will allow participating employees up to 0.5 hours of health leave bank credit per month for parking and walking to the Civic Center. Fiscal Impact The cost of signing and striping is incorporated into the annual operational budget of Public Works staff and will be completed by City staff. Additional efforts of Code Enforcement may cause less enforcement to occur elsewhere in the City but will not result in additional fiscal impact. There is no direct monetary cost for offering a six-hour health leave bank credit incentive. There is no additional fiscal impact for these measures. _____________________________________ Prepared by: Roger Lee, Assistant Director of Public Works Reviewed by: Timm Borden, Director of Public Works Approved for Submission by: David Brandt, City Manager Attachments: A - Chapter 11.27: Permit Parking Zone Ordinance – Clean Version B - Chapter 11.27: Permit Parking Zone Ordinance – Redline Draft C - Draft Resolution for Wellness Program Addition 2 98 Attachment A ORDINANCE NO. 14- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING SECTIONS 11.27.020, 11.27.050, and 11.27.145 OF CHAPTER 11.27 OF TITLE 11 THE CUPERTINO MUNICIPAL CODE RELATING TO DESIGNATION OF PREFERENTIAL PARKING ZONES AROUND THE CIVIC CENTER PLAZA WHEREAS, on April 15, 2014, the City Council of the City of Cupertino found that the designation of City employee parking in the area surrounding the Civic Center Plaza as identified in the report to Council will not adversely affect parking conditions for residents and merchants in the area; and WHEREAS, this Ordinance was found to be categorically exempt from environmental review per the provisions of the California Environmental Quality Act of 1970, as amended, 14 California Code of Regulations, Section Regulations, Section 15061(b)(3); and WHEREAS, the City Council of the City of Cupertino is the decision-making body for this Ordinance; and WHEREAS, the City Council has reviewed and considered the statement of exemption determination under CEQA prior to taking any approval actions on this Ordinance; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Section 11.27.020 of Chapter 11.27 of Title 11 of the Cupertino Municipal Code is hereby amended to read as follows: 11.27.020 Definitions. Whenever the following terms are used in this chapter, they shall be deemed and construed to have the following meaning: Council Agenda: May 6, 2014 Page: 1 99 Attachment A A. “Commercial and industrial properties” means a business enterprise operated within the permit parking zone. B. “Designated groups” means members of organizations, professions, or other class of individuals as determined by City Council that the use of the permits will not adversely affect parking conditions for residents and merchants in the area. C. “Guest of resident” means bona fide visitors to a residence located in the permit parking zone. D. “Motor vehicle” means and includes any device by which any person or property may be propelled, moved or drawn upon a highway. For the purposes of this chapter, a motor vehicle shall include licensed automobile, trucks as defined in Section 11.28.010G, recreational vehicle, motorcycle or other motor-drawn or drawn form of transportation weighing over fifty pounds. E. “Resident” means the principal occupant of a single-family dwelling or of a legal housing unit of a condominium or multiple family dwelling. The quarters occupied are called a “residence” or a “household.” SECTION 2. Section 11.27.050 of Chapter 11.27 of Title 11 of the Cupertino Municipal Code is hereby amended to read as follows: 11.27.050 Issuance of permits to residents and members of designated groups. Residents and members of designated groups parking permits shall be issued by the Director of Public Works. No more than one parking permit shall be issued to each motor vehicle for which application is made. The Director of Public Works is authorized to issue such rules and regulations, consistent with this chapter, governing the manner in which residents shall qualify for parking permits. SECTION 3. Section 11.27.145 of Chapter 11.27 of Title 11 of the Cupertino Municipal Code is hereby amended to read as follows: 11.27.145 Designation of Preferential Parking Zones The following street areas are designated as preferential parking zones under this chapter: Council Agenda: May 6, 2014 Page: 2 100 Attachment A Street Limits Special Hours Ann Arbor Court Lauretta Drive to Christensen Daily 7:00 a.m.-- 10:00 p.m. August Lane All M--F 9:00 a.m.-- 5:00 p.m. Barbara Lane East side M--F 8:00 a.m.-- 7:30 p.m. Barbara Lane Scofield Drive to Pepper Tree Lane Sat 8:00 a.m.--4:00 p.m. Bonny Drive Sola to Scofield M--F 8:00 a.m.-- 7:30 p.m. Bonny Drive Scofield Drive to Shelly Drive Sat 8:00 a.m.--4:00 p.m. Byrne Avenue McClellan to 200 feet north M--F 8:00 a.m.-- 4:00 p.m. Cedar Tree Lane Blaney to Orange Tree Lane Sun 7:00 a.m.-- 12:00 p.m. Cedar Tree Court Cedar Tree Lane to end of cul de sac Sun 7:00 a.m.-- 12:00 p.m. Christensen Drive All Daily 7:00 a.m.-- 10:00 p.m. Clearcreek Court All F--Sun 6:00 p.m.-- 2:00 a.m. Clearwood Court All F--Sun 6:00 p.m.-- 2:00 a.m. Dolores Byrne M--F 7:00 a.m.-- 4:00 p.m. while school is in Council Agenda: May 6, 2014 Page: 3 101 Attachment A Avenue Avenue to 200 feet west of Orange Avenue session Fairwoods Court South Stelling Road to end Daily Fenway Court All Daily 7:00 a.m.-- 10:00 p.m. Fort Baker Drive Presidio to Hyannisport M--F 8:00 a.m.-- 3:30 p.m. Hyannisport Drive Fort Baker to Linda Vista Drive M--F 7:00 a.m.-- 4:00 p.m. while school is in session Imperial Avenue Alcazar Avenue to McClellan Road M--F 8:00 a.m.-- 3:30 p.m. while school is in session Lily Avenue All M--F 8:00 a.m.-- 7:30 p.m. Lily Court All M--F 8:00 a.m.-- 7:30 p.m. Madrid Road From McClellan Road to the end M--F 7:00 a.m.- -4:00 p.m. McClellan Road East side, 430 feet west of Byrne Avenue to Madrid Road M--F 7:00 a.m.-- 4:00 p.m. Merritt Drive Blaney to east of Baywood Court 100 feet Sun 7:00 a.m.-- 12:00 p.m. New Haven Drive All M--F 8:00 a.m.-- 3:30 p.m. Council Agenda: May 6, 2014 Page: 4 102 Attachment A Noonan Court All M--F 8:00 a.m.-- 4:00 p.m. Old Town Court All M--F 8:00 a.m.-- 3:30 p.m. Orange Avenue East side McClellan to Noonan Court M--F 8:00 a.m.-- 4:00 p.m. Orange Avenue West side McClellan to Dolores M--F 8:00 a.m.-- 4:00 p.m. Orange Tree Lane Cedar Tree Lane south 175 feet Sun 7:00 a.m.-- 12:00 p.m. Pacifica Avenue Northside from Torre Avenue to a point 460 feet easterly thereof M-F 7:00 a.m. – 3:00 p.m., except Holidays Peppertree Lane All M--F 8:00 a.m.-- 7:30 p.m. Peppertree Lane Stelling Road to Sat 8:00 a.m.--4:00 p.m. Phar Lap Drive Stevens Creek Blvd. to Clearcreek Court F--Su 6:00 p.m.-- 2:00 a.m. Presidio Drive Fort Baker to New Haven M--F 8:00 a.m.-- 3:30 p.m. Presidio Drive Providence Court to New Haven Court M--F 8:00 a.m.-- 3:30 p.m. Council Agenda: May 6, 2014 Page: 5 103 Attachment A Presidio Drive 100 feet east of New Haven Court to 100 feet west of New Haven Court M--F 8:00 a.m.-- 3:30 p.m. Rodrigues Avenue Southside from Torre Avenue to a point 230 feet easterly thereof. M-F 7:00 a.m. – 5:00 p.m., except Holidays Rodrigues Avenue Southside from a point 300 feet east of Torre Avenue to a point 340 feet easterly thereof Daily Rodrigues Avenue Southside from a point 340 east of Torre Avenue to a point 625 feet easterly thereof M-F 7:00 a.m. – 5:00 p.m., except Holidays Rose Blossom McClellan to Lily Way M--F 8:00 a.m.-- 7:30 p.m. Santa Lucia Road Stevens Canyon to Merriman Road Daily Scofield Barbara to M--F 8:00 a.m.-- 7:30 p.m. Council Agenda: May 6, 2014 Page: 6 104 Attachment A Drive Western September Court All M--F 9:00 a.m.-- 5:00 p.m. September Drive McClellan to 200 feet south of August Lane M--F 9:00 a.m.-- 5:00 p.m. Shattuck Drive All M--F 8:00 a.m. - 3:30 p.m. when school is in session Shelly Drive Bonny to Westacres M--F 8:00 a.m.-- 7:30 p.m. Stelling Road McClellan to Erin Daily Stevens Canyon Road West side Santa Lucia north 200 feet Daily Torre Avenue Eastside from Rodrigues Avenue to a point 265 feet southerly thereof M-F 7:00 a.m. – 5:00 p.m., except Holidays Tula Court All First Saturday of each month 8:00 a.m.-- 12:00 p.m. Tula Lane All First Saturday of each month 8:00 a.m.-- 12:00 p.m. Wilkinson Ave Hyannisport to Columbus M--F 8:00 a.m.-- 3:30 p.m. Section 4. The City Clerk shall certify the adoption of this Ordinance and shall give notice of its adoption as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be published and posted in lieu of publication and posting of the entire text. Council Agenda: May 6, 2014 Page: 7 105 Attachment A * * * * * * * * INTRODUCED at a regular meeting of the City Council of the City of Cupertino the 15th day of April and ENACTED at a regular meeting of the City Council of the City of Cupertino the 6th of May 2014, by the following vote: PASSED: Vote: Members of the City Council Ayes: Noes: Absent: Abstain: ATTEST: APPROVED: ______________________ ______________________ Grace Schmidt, City Clerk Gilbert Wong, Mayor Council Agenda: May 6, 2014 Page: 8 106 Attachment B Council Agenda: May 6, 2014 Page: 1 ORDINANCE NO. 14- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING SECTIONS 11.27.020, 11.27.050, and 11.27.145 OF CHAPTER 11.27 OF TITLE 11 THE CUPERTINO MUNICIPAL CODE RELATING TO DESIGNATION OF PREFERENTIAL PARKING ZONES AROUND THE CIVIC CENTER PLAZA WHEREAS, on April 15, 2014, the City Council of the City of Cupertino found that the designation of City employee parking in the area surrounding the Civic Center Plaza as identified in the report to Council will not adversely affect parking conditions for residents and merchants in the area; and WHEREAS, this Ordinance was found to be categorically exempt from environmental review per the provisions of the California Environmental Quality Act of 1970, as amended, 14 California Code of Regulations, Section Regulations, Section 15061(b)(3); and WHEREAS, the City Council of the City of Cupertino is the decision-making body for this Ordinance; and WHEREAS, the City Council has reviewed and considered the statement of exemption determination under CEQA prior to taking any approval actions on this Ordinance; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Section 11.27.020 of Chapter 11.27 of Title 11 of the Cupertino Municipal Code is hereby amended to read as follows: 11.27.020 Definitions. Whenever the following terms are used in this chapter, they shall be deemed and construed to have the following meaning: 107 Attachment B Council Agenda: May 6, 2014 Page: 2 A. “Commercial and industrial properties” means a business enterprise operated within the permit parking zone. B. “Designated groups” means members of organizations, professions, or other class of individuals as determined by City Council that the use of the permits will not adversely affect parking conditions for residents and merchants in the area. CB. “Guest of resident” means bona fide visitors to a residence located in the permit parking zone. DC. “Motor vehicle” means and includes any device by which any person or property may be propelled, moved or drawn upon a highway. For the purposes of this chapter, a motor vehicle shall include licensed automobile, trucks as defined in Section 11.28.010G, recreational vehicle, motorcycle or other motor-drawn or drawn form of transportation weighing over fifty pounds. ED. “Resident” means the principal occupant of a single-family dwelling or of a legal housing unit of a condominium or multiple family dwelling. The quarters occupied are called a “residence” or a “household.” SECTION 2. Section 11.27.050 of Chapter 11.27 of Title 11 of the Cupertino Municipal Code is hereby amended to read as follows: 11.27.050 Issuance of permits to residents and members of designated groups. Residents and members of designated groupss’ parking permits shall be issued by the Director of Public Works. No more than one parking permit shall be issued to each motor vehicle for which application is made. The Director of Public Works is authorized to issue such rules and regulations, consistent with this chapter, governing the manner in which residents shall qualify for parking permits. SECTION 3. Section 11.27.145 of Chapter 11.27 of Title 11 of the Cupertino Municipal Code is hereby amended to read as follows: 11.27.145 Designation of Preferential Parking Zones Formatted: Font: Palatino Linotype, 12 pt Formatted: Font: Palatino Linotype, 12 pt Formatted: Font: Palatino Linotype, 12 pt Field Code Changed 108 Attachment B Council Agenda: May 6, 2014 Page: 3 The following street areas are designated as preferential parking zones under this chapter: Street Limits Special Hours Ann Arbor Court Lauretta Drive to Christensen Daily 7:00 a.m.-- 10:00 p.m. August Lane All M--F 9:00 a.m.-- 5:00 p.m. Barbara Lane East side M--F 8:00 a.m.-- 7:30 p.m. Barbara Lane Scofield Drive to Pepper Tree Lane Sat 8:00 a.m.--4:00 p.m. Bonny Drive Sola to Scofield M--F 8:00 a.m.-- 7:30 p.m. Bonny Drive Scofield Drive to Shelly Drive Sat 8:00 a.m.--4:00 p.m. Byrne Avenue McClellan to 200 feet north M--F 8:00 a.m.-- 4:00 p.m. Cedar Tree Lane Blaney to Orange Tree Lane Sun 7:00 a.m.-- 12:00 p.m. Cedar Tree Court Cedar Tree Lane to end of cul de sac Sun 7:00 a.m.-- 12:00 p.m. Christensen Drive All Daily 7:00 a.m.-- 10:00 p.m. Clearcreek Court All F--Sun 6:00 p.m.-- 2:00 a.m. Clearwood All F--Sun 6:00 p.m.-- 2:00 a.m. 109 Attachment B Council Agenda: May 6, 2014 Page: 4 Court Dolores Avenue Byrne Avenue to 200 feet west of Orange Avenue M--F 7:00 a.m.-- 4:00 p.m. while school is in session Fairwoods Court South Stelling Road to end Daily Fenway Court All Daily 7:00 a.m.-- 10:00 p.m. Fort Baker Drive Presidio to Hyannisport M--F 8:00 a.m.-- 3:30 p.m. Hyannisport Drive Fort Baker to Linda Vista Drive M--F 7:00 a.m.-- 4:00 p.m. while school is in session Imperial Avenue Alcazar Avenue to McClellan Road M--F 8:00 a.m.-- 3:30 p.m. while school is in session Lily Avenue All M--F 8:00 a.m.-- 7:30 p.m. Lily Court All M--F 8:00 a.m.-- 7:30 p.m. Madrid Road From McClellan Road to the end M--F 7:00 a.m.- -4:00 p.m. McClellan Road East side, 430 feet west of Byrne Avenue to Madrid Road M--F 7:00 a.m.-- 4:00 p.m. Merritt Drive Blaney to east of Baywood Court 100 feet Sun 7:00 a.m.-- 12:00 p.m. 110 Attachment B Council Agenda: May 6, 2014 Page: 5 New Haven Drive All M--F 8:00 a.m.-- 3:30 p.m. Noonan Court All M--F 8:00 a.m.-- 4:00 p.m. Old Town Court All M--F 8:00 a.m.-- 3:30 p.m. Orange Avenue East side McClellan to Noonan Court M--F 8:00 a.m.-- 4:00 p.m. Orange Avenue West side McClellan to Dolores M--F 8:00 a.m.-- 4:00 p.m. Orange Tree Lane Cedar Tree Lane south 175 feet Sun 7:00 a.m.-- 12:00 p.m. Pacifica Avenue Northside from Torre Avenue to a point 460 feet easterly thereof M-F 7:00 a.m. – 3:00 p.m., except Holidays Peppertree Lane All M--F 8:00 a.m.-- 7:30 p.m. Peppertree Lane Stelling Road to Sat 8:00 a.m.--4:00 p.m. Phar Lap Drive Stevens Creek Blvd. to Clearcreek Court F--Su 6:00 p.m.-- 2:00 a.m. Presidio Drive Fort Baker to New Haven M--F 8:00 a.m.-- 3:30 p.m. Presidio Providence M--F 8:00 a.m.-- 3:30 p.m. 111 Attachment B Council Agenda: May 6, 2014 Page: 6 Drive Court to New Haven Court Presidio Drive 100 feet east of New Haven Court to 100 feet west of New Haven Court M--F 8:00 a.m.-- 3:30 p.m. Rodrigues Avenue Southside from Torre Avenue to a point 230 feet easterly thereof. M-F 7:00 a.m. – 5:00 p.m., except Holidays Rodrigues Avenue Southside from a point 300 feet east of Torre Avenue to a point 340 feet easterly thereof Daily Rodrigues Avenue Southside from a point 340 east of Torre Avenue to a point 625 feet easterly thereof M-F 7:00 a.m. – 5:00 p.m., except Holidays Rose Blossom McClellan to Lily Way M--F 8:00 a.m.-- 7:30 p.m. Santa Lucia Road Stevens Canyon to Merriman Road Daily 112 Attachment B Council Agenda: May 6, 2014 Page: 7 Scofield Drive Barbara to Western M--F 8:00 a.m.-- 7:30 p.m. September Court All M--F 9:00 a.m.-- 5:00 p.m. September Drive McClellan to 200 feet south of August Lane M--F 9:00 a.m.-- 5:00 p.m. Shattuck Drive All M--F 8:00 a.m. - 3:30 p.m. when school is in session Shelly Drive Bonny to Westacres M--F 8:00 a.m.-- 7:30 p.m. Stelling Road McClellan to Erin Daily Stevens Canyon Road West side Santa Lucia north 200 feet Daily Torre Avenue Eastside from Rodrigues Avenue to a point 265 feet southerly thereof M-F 7:00 a.m. – 5:00 p.m., except Holidays Tula Court All First Saturday of each month 8:00 a.m.-- 12:00 p.m. Tula Lane All First Saturday of each month 8:00 a.m.-- 12:00 p.m. Wilkinson Ave Hyannisport to Columbus M--F 8:00 a.m.-- 3:30 p.m. 113 Attachment B Council Agenda: May 6, 2014 Page: 8 Section 4. The City Clerk shall certify the adoption of this Ordinance and shall give notice of its adoption as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be published and posted in lieu of publication and posting of the entire text. * * * * * * * * INTRODUCED at a regular meeting of the City Council of the City of Cupertino the 15th___ day of April____ and ENACTED at a regular meeting of the City Council of the City of Cupertino the 6th of _______May 2014, by the following vote: PASSED: Vote: Members of the City Council Ayes: Noes: Absent: Abstain: ATTEST: APPROVED: ______________________ ______________________ Grace Schmidt, City Clerk Gilbert Wong, Mayor 114 RESOLUTION NO. 14-___ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING PARTICIPATING EMPLOYEES UP TO 0.5 HOURS OF HEALTH LEAVE BANK CREDIT PER MONTH FOR PARKING AND WALKING FROM AREAS AWAY FROM THE CIVIC CENTER WHEREAS, the adverse parking conditions within and abutting the Civic Center are severe; and WHEREAS, one of the temporary measures to incent City employees to park on Pacifica Avenue or other locations some distance from City Hall is necessary to improve parking conditions for patrons and employees; and WHEREAS, there is a health benefit derived by employees who walk and therefore a benefit to the City in employee wellness. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino approves the amendment to the Employee Wellness Program to include 0.5 hours of health leave bank credit per month for parking and walking from areas away from the Civic Center. PASSED AND ADOPTED by the City Council of the City of Cupertino, this 6th day of May, 2014, by the following vote: Vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: Grace Schmidt, City Clerk Gilbert Wong, Mayor, City of Cupertino ATTACHMENT C 1 115 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject Annual Report on the Pavement Management Program. Recommended Action Review the report. No action is required. Discussion At a current estimated replacement value of $330 million, the street network is one of the City’s largest valued assets. From FY08/09, through last fiscal year, the annual pavement budget to maintain this asset (including state, federal and general fund contributions) has averaged $2.45 million. At this average funding level, the condition of the street network deteriorated and the amount of deferred maintenance increased. For the current fiscal year, due largely to greater contributions from the general fund, $3.98 million has been allocated to street improvements. Approximately $2 million of this amount has been completed to date, with the remaining amount of funds scheduled for allocation over two projects that will be completed this summer. These two upcoming projects include the 2013 Pavement Maintenance Project – Phase II and the 2013 STP Overlay Project. The phase II project had a bid opening date of April 7th, while the overlay project has a bid opening date scheduled for May 12th. The goal of the increased funding was to prevent further deterioration of the street network and the resulting much more expensive future restoration costs. Improvements completed to date have achieved this goal. The total network pavement condition index (PCI) is holding stable at a value of 64. The PCI of both the arterial and residential streets have increased to 78 and 60 as compared to their prior 2013 values of 77 and 59. With the other projects in the queue, the PCI for arterial and collector streets will both increase from their current values. Figure 1 shows network PCI and individual PCI values for arterial, collector and residential streets for the last six years. 1 116 Figure 1 59 60 69 64 64 77 787476 697171 50 55 60 65 70 75 80 85 90 95 100 2009 2010 2011 2012 2013 2014Pavement Condition IndexArterial Collector Residential Network PCI Table 1 below shows the source of funding and amounts expended for street improvements over the last six years. Table 1 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 Gas Tax $1,250,000 $1,543,000 $1,700,000 Vehicle Registration Fees $329,000 $30,000 Surface Transportation Program $500,000 General Fund $420,000 $750,000 $750,000 $1,122,000 1,271,000 Proposition 1B $890,000 $800,000 Proposition 42 $530,000 $500,000 ARRA $800,000 Adjustment due to carryover / ending balance $1,989,345 $359,323 $764 $334,387 $90,530 OBAG $735,000 CalRecycle Grant $249,000 TOTAL $3,829,345 $1,690,676 $1,550,764 $1,584,387 $3,584,530 $3,985,000 2 117 Budget Scenarios The StreetSaver program provided by the Metropolitan Transportation Commission, and utilized by our staff, provides the ability to run various budget scenarios. Each of the four scenarios detailed below provide useful “what if” information on expected PCI and deferred maintenance values that may occur at varying levels of funding. Scenario 1 Unconstrained Budget This scenario effectively reduces the current deferred maintenance amount of $35.6 million down to a minimum amount of $1.5 million over the next five years. This low deferred maintenance amount means that timely preventative maintenance has occurred. The required annual funding to achieve this scenario and the resulting PCI is as follows: • $17.6 million annual funding for the next five years • PCI value of 83 by year five (2019) Scenario 2 Increasing PCI (PCI 75 by 2019) This scenario decreases the current deferred maintenance amount of $35.6 million down to $33.9 million over the next five years. The required annual funding to achieve this scenario and the resulting PCI is as follows: • $11.5 million annual funding for the next five years • PCI value of 75 by year five (2019) Scenario 3 Increasing PCI (PCI 70 by 2019) - Recommended This scenario results in an increase of the current deferred maintenance amount of $35.6 million up to $49.8 million over the next five years. The required annual funding to achieve this scenario and the resulting PCI is as follows: • $7.5 million annual funding for the next five years • PCI value of 70 by year five (2019) Scenario 4 Current Budget Level ($4 Million Annually - Maintains Current PCI) This scenario provides for less timely preventative maintenance as Scenario 3 and consequently causes the current deferred maintenance amount of $35.6 million to increase to $59.4 million over the next five years. The required annual funding to achieve this scenario and the resulting PCI is as follows: • $4 million annual funding for the next five years • PCI value of 64 by year five (2019) 2014/15 Pavement Management Project A $7.5 million funding request will be made for next fiscal year’s pavement program. This request will be based upon funding sources that include: • $1,700,000 Gas tax revenues 3 118 • $30,000 Vehicle Registration Fees • $5,770,000 General Fund Funding at this level is described in Scenario 3 and will result in a street network PCI of 70 by 2019. This recommended level of funding, if approved in the FY14/15 budget, will strike a good balance of steadily improving the condition of the street network while also providing improved management of the amount of deferred maintenance. A street-by-street listing of the proposed 2014/15 Pavement Management Project is included in Attachment A and will be available for residents to view online upon budget adoption, as will the current PCI values for all streets. Streets completed or scheduled to be completed by the FY13/14 project are included as Attachment B. Note that the street listing in Attachment A will be modified as assessment of street continues, as dollar amounts are confirmed through competitive bid and coordination occurs with underground utilities or as unforeseen conditions arise. _____________________________________ Prepared by: Roger Lee, Assistant Director of Public Works Reviewed by: Timm Borden, Director of Public Works Approved for Submission by: David Brandt, City Manager Attachments: A – Proposed Pavement Projects FY14/15 B – Completed / Scheduled Pavement Projects FY13/14 4 119 Attachment A City of Cupertino ‐ FY 14‐15 Pavement Maintenance Program PHASE 1 Street Name From To Type of Work Alcalde Rd Foothill Blvd Avienda Ln Asphalt Leveling Antoinette Dr Clay St Clifden Way Overlay Aster Ln Waterford Way Barnhart Pl Overlay Banhart Dr Aster  Ln 7589 Barnhart approx. Overlay Barnhart Ave Moretti Dr Sterling Blvd Overlay Belknap Dr Elmsford Dr Yorkshire Dr Overlay Carnoustie Ct Deep Cliff Dr End Overlay Carriage Cr Stelling  Rd End Overlay Catalina Ct Terrace Dr End Overlay Craig Ct Paradise End Overlay Elmsford Ct Elmsford Dr End Overlay Elmsford Dr Belknap Dr End Overlay Folkestone Dr Bubb Rd Yorkshire Dr Overlay Huntridge Ln Stelling  Rd Rose Blossom Dr Overlay La Jolla Ct Terrace Dr End Overlay Lebanon Av Lockwood Ave Stevens Creek Blvd Overlay Lilac Ct Rose Blossom Dr End Overlay Lilac Wy Stelling  Rd Rose Blossom Dr Overlay Lily Ave Rose Blossom Dr Rose Blossom Dr Overlay Lily Ct Lily Ave End Overlay Lynton Ct Farallone Dr End Overlay Merriman Rd Alcalde Rd San Lucia Rd Asphalt Leveling Meyerholz Ct Stokes Ave End Overlay Micheal Ct Clifden  Dr End Overlay Mira Vista Rd Janice Ave Palm Ave Overlay Monterey Ct Terrace Dr End Overlay Nancy Ct Paradise Dr End Overlay Nobel Fir Ct Stelling  Rd End Overlay Pacifica De Anza Blvd Farallone Dr Overlay Palo Vista Rd Janice Ave Palm Ave Overlay Palos Verdes Ct Terrace Dr End Overlay Rainbow Ct Rainbow Dr End Overlay Red Fir Ct Nobel Fir End Overlay Redondo Ct Terrace Ave End Overlay Rollingdell Dr 200' w/o De Anza Annette Overlay Rose Blossom Dr McClellan Rd Huntridge Ln Overlay Rosemarie Pl Miller Ace End Overlay Sage Ct Lilac Way End Overlay Santa Lucia Rd Stevens Canyon Rd Cordova/Alcalde Asphalt Leveling Sola St Tula Ln Bonny Dr Overlay Stelling Rd Apt. Ent. Homestead Rd. Overlay Stevens Canyon Rd Park Ent. New Pvmnt. Overlay 120 Attachment A City of Cupertino ‐ FY 14‐15 Pavement Maintenance Program PHASE 1 Street Name From To Type of Work Tonita Wy Cheryl Dr Shelly Dr Overlay Via Camino Ct Ainsworth Dr End Overlay Westacres McClellan Rd End Overlay White Fir Nobel Fir End Overlay WillowGrove Ln Ferngrove Dr Hyde Ave Overlay Wilson Ct Stokes Ave End Overlay PHASE 2 Street Name From To Type of Work Bolinger Rd Blaney Ave De Anza Blvd Overlay De Anza Blvd Stevens Creek Blvd North City Limit RHMA Overlay Stevens Creek Blvd De Anza Blvd Wolfe Rd RHMA Overlay PHASE 3 Street Name From To Type of Work Merriman Rd. Alcalde Rd Santa Lucia Rd Chip Seal Miller Ave Stevens Creek Blvd Bollinger Rd. Rubber Chip Seal Orange Ave North traffic Block South to McClellan Rd Chip Seal Santa Lucia Rd Stevens Canyon Rd Cordova/Alcalde Chip Seal Stelling Rd Stevens Creek Blvd Hwy. 85 Rubber Chip Seal 121 ATTACHMENT B City of Cupertino ‐ FY 13‐14 Pavement Maintenance Program PHASE 1 STREET NAME FROM TO TREATMENT Ainsworth Dr Hartman Dr End Overlay Alderbrook Ln Bollinger Rd End Overlay Alderbrook Wy Alderbrook Ln End Overlay Anson Ave Milford Dr Rumford Dr Overlay Baywood Ct Merritt Dr End Overlay Baywood Dr Merritt Dr Pear Tree Ln Overlay Bel Aire Ct Columbus Ave End Overlay Betlin Ave John Dr Clifford Dr Overlay Blaney Ave Bollinger Rd Stevens Creek Blvd Isolated Digouts Cypress Ct Cypress Dr End 4" Mill & Fill Cypress Dr Merritt Dr End Overlay De Anza Blvd Homestead Rd Bollinger Rd Crackseal Deodara Dr Merritt Dr End Overlay Esquire Pl Meteor Dr End Overlay Greenleaf Dr Flora Vista Ave Stelling Rd Overlay Homestead Rd Los Altos City Limit Bernardo Ave Isolated Digouts Imperial Ave 10290 Imperial Ave S End Leveling Course Lubec St Anson Ave End Overlay Meteor Pl Meteor Dr End Overlay Milford Dr Castine Ave Anson Way Overlay NdCt StD Ed OlNormandy Ct Somerset Dr End Overlay Olive Ave Imperial Ave Orange Ave Leveling Course Orange Ave Mcclellan Rd Leveling Course Pasadena Ave Granada Ave Olive Ave Leveling Course Rainbow Dr Bubb Rd Stelling Rd Isolated Digouts Rucker Dr Santa Teresa Dr Dryden Ave Overlay S Portal Ave Stevens Creek Blvd Wintergreen Dr 4" Mill & Fill San Fernando Ct San Fernando Ave End Overlay Somerset Ct Somerset Dr End Overlay Somerset Dr Farallone Dr Blaney Overlay Stelling Rd 280 Bridge Deck 450' N Of Bridge 4" Mill & Fill Stelling Rd Alves Dr Greenleaf Dr Isolated Digouts Stevens Creek Blvd De Anza Blvd E City Limit Crackseal Varian Way Ainsworth Dr  Overlay Vicksburg Ct Vicksburg Dr End Overlay Vicksburg Dr Miller Ave East Estates Dr Overlay Walnut Cir Foothill Blvd Foothill Blvd Overlay Willowbrook  Way Lindenbrook End Overlay 122 ATTACHMENT B PHASE 2 STREET NAME FROM TO TREATMENT Blaney Ave (N) Forest Ave Stevens Creek Blvd Rubberized Chip Blaney Ave (S) Stevens Creek Blvd Bollinger Rd Rubberized Chip Canyon Oak Way E Of Crist Rey 21111 Canyon Oak Way Slurry Seal Homestead Rd Foothill Blvd Bernardo Ave Rubberized Chip Imperial Ave Chip Seal Oak Valley Rd 23505 Oak Valley Rd Sycamore Ct Slurry Seal Olive Ave Chip Seal Pasadena Ave Chip Seal Regnart Rd Chip Seal Sycamore Ct Oak Valley Rd End Slurry Seal 2013 STP OVERLAY PROJECT STREET NAME FROM TO TREATMENT Stevens Creek Blvd SR‐85 De Anza Blvd Rubberized Asphalt  Overlay 123 CITY COUNCIL STAFF REPORT Meeting: May 6, 2014 Subject: Public Works Construction Project Updates. NO WRITTEN MATERIALS IN PACKET 124