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11-03-14 Searchable packetCITY OF CUPERTINO AGENDA Monday, November 3, 2014 10350 Torre Avenue, Council Chamber CITY COUNCIL 5:05 PM CLOSED SESSION - Special Meeting 5:05 PM 10300 Torre Avenue, City Hall Conference Room A 1.Subject: Conference with Legal Counsel-Initiation of Litigation pursuant to subdivision (c) of Section 54956.9: One Case PLEDGE OF ALLEGIANCE - Regular Meeting 6:45 PM 10350 Torre Avenue, Community Hall Council Chamber ROLL CALL CEREMONIAL MATTERS AND PRESENTATIONS 2.Subject: Certificates of appreciation recognizing volunteer students from the Silicon Valley Korean School Recommended Action: Present certificates 3.Subject: Present proclamation to Bonnie Belshe, History Teacher of the Year for the State of California Recommended Action: Present proclamation 4.Subject: Update from the Santa Clara Valley Water District Board Director Nai Hsueh Recommended Action: Receive update 5.Subject: Update by John Ristow from the Valley Transportation Authority (VTA) regarding the Highway 85 Express Lane Project Recommended Action: Receive update POSTPONEMENTS Certification of the EIR, General Plan Amendment, Draft Housing Element, Rezoning, Specific Plan Amendment, Municipal Code Amendments re-noticed for the Special City Council meeting of Monday, November 10, 2014 Page 1 CITY OF CUPERTINO 1 November 3, 2014City Council AGENDA 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. 6.Subject: Approve the October 21 City Council minutes Recommended Action: Approve the minutes A - Draft Minutes 7.Subject: Accept Accounts Payable for period ending October 17, 2014 Recommended Action: Adopt Resolution No. 14-208 accepting Accounts Payable for the period ending October 17, 2014 A - Draft Resolution B - AP Report 8.Subject: Application for Alcoholic Beverage License for The Melt, 20803 Stevens Creek Boulevard, Suite 110 Recommended Action: Recommend approval for Alcoholic Beverage License for The Melt, 20803 Stevens Creek Boulevard, Suite 110 Staff Report A - Application 9.Subject: Amendment to the professional services contract with 4Leaf, Inc. for plan review services for the Main Street Project. Recommended Action: Authorize the city manager to sign an amendment to the Professional Services Agreement with 4Leaf, Inc. for plan review services for the Main Street project adding $60,000 to the original contract of $156,226, for a total amount not to exceed $216,226. Staff Report A - Draft Amendment #1 B - Original Contract SECOND READING OF ORDINANCES 10.Subject: Approval of an Ordinance amending Chapter 2.08 of Title 2 of the Cupertino Municipal Code to add section 2.08.145 to codify the existing call for Page 2 CITY OF CUPERTINO 2 November 3, 2014City Council AGENDA council review. Recommended Action: Conduct the second reading and enact Ordinance No. 14-2123: "An Ordinance of the City Council of the City of Cupertino amending the Cupertino Municipal Code Chapter 2.08 of Title 2 to include Section 2.08.145 relating to call for Council review" Staff Report A - Draft Ordinance B - Chart of Procedures PUBLIC HEARINGS ORDINANCES AND ACTION ITEMS 11.Subject: Authorize new position categories in the salary schedule for the Cupertino Employee Association’s Compensation Program and accept salary schedule and title changes for classifications in the Unrepresented Employees’ Compensation Program. Recommended Action: Adopt Resolution No. 14-209 amending the Cupertino Employee Association’s (CEA) Compensation Program and the Unrepresented Employees’ Compensation Program salary schedules. Staff Report A - Draft Resolution B - New Classification Descriptions C - Redline Amending CEA MOU D - Redline Amending Unrep MOU E - Proposed Changes Graph REPORTS BY COUNCIL AND STAFF ADJOURNMENT Adjourn to Monday, November 10 at 6:45 PM for a Special meeting regarding Certification of the EIR, General Plan Amendment, Draft Housing Element, Rezoning, Specific Plan Amendment, Municipal Code Amendments, 10350 Torre Avenue, Cupertino, CA Page 3 CITY OF CUPERTINO 3 November 3, 2014City Council AGENDA 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. Members of the public are entitled to address the City Council concerning any item that is described in the notice or agenda for this meeting, before or during consideration of that item. If you wish to address the Council on any issue that is on this agenda, please complete a speaker request card located in front of the Council, and deliver it to the Clerk prior to discussion of the item. When you are called, proceed to the podium and the Mayor will recognize you. If you wish to address the City Council on any other item not on the agenda, you may do so by during the public comment portion of the meeting following the same procedure described above. Please limit your comments to three (3) minutes or less. Page 4 CITY OF CUPERTINO 4 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0494 Name: Status:Type:Closed Session Agenda Ready File created:In control:10/23/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Conference with Legal Counsel-Initiation of Litigation pursuant to subdivision (c) of Section 54956.9: One Case Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. Subject :ConferencewithLegalCounsel-InitiationofLitigationpursuanttosubdivision(c)of Section 54956.9: One Case CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™5 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0176 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:5/19/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Certificates of appreciation recognizing volunteer students from the Silicon Valley Korean School Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council11/3/20141 Subject: Certificates of appreciation recognizing volunteer students from the Silicon Valley Korean School Present certificates CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™6 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0493 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:10/21/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Present proclamation to Bonnie Belshe, History Teacher of the Year for the State of California Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council11/3/20141 Subject :PresentproclamationtoBonnieBelshe,HistoryTeacheroftheYearfortheStateof California Present proclamation CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™7 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0219 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:5/29/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Update from the Santa Clara Valley Water District Board Director Nai Hsueh Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council11/3/20141 Subject: Update from the Santa Clara Valley Water District Board Director Nai Hsueh Receive update CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™8 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0501 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:10/23/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Update by John Ristow from the Valley Transportation Authority (VTA) regarding the Highway 85 Express Lane Project Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council11/3/20141 Subject :UpdatebyJohnRistowfromtheValleyTransportationAuthority(VTA)regarding the Highway 85 Express Lane Project Receive update CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™9 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0177 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/19/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Approve the October 21 City Council minutes Sponsors: Indexes: Code sections: Attachments:A - Draft Minutes Action ByDate Action ResultVer. City Council11/3/20141 Subject: Approve the October 21 City Council minutes Approve the minutes CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™10 DRAFT MINUTES CUPERTINO CITY COUNCIL Tuesday, October 21, 2014 SPECIAL CITY COUNCIL MEETING ROLL CALL At 5:05 p.m. Mayor Gilbert Wong called the Special City Council meeting to order in Cupertino City Hall Conference Room A, 10300 Torre Avenue. Present: Mayor Gilbert Wong, Vice Mayor Rod Sinks, and Council members Barry Chang, Orrin Mahoney, and Mark Santoro. Absent: None. CLOSED SESSION At 5:05 p.m. Council went into closed session and reconvened in open session at 6:45 p.m. in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue. 1. Subject: Conference with Legal Counsel - Initiation of Litigation pursuant to subdivision (c) of Section 54956.9: One Case Mayor Wong announced that Council gave briefing and gave direction to legal counsel. 2. Subject: Conference with Legal Counsel - Pending Litigation (Gov't Code Section 54956.9(a); New Cingular v. City of Alameda, et al, Superior Court of California, County of Los Angeles Case No. BC462270 Mayor Wong announced that Council obtained briefing and gave direction to staff and City Attorney. 11 City Council Minutes October 21, 2014 REGULAR CITY COUNCIL MEETING PLEDGE OF ALLEGIANCE At 6:45 p.m. Mayor Gilbert Wong called the Regular City Council meeting to order 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 3. Subject: Update by John Ristow from the Valley Transportation Authority (VTA) regarding the Highway 85 Express Lane Project Recommended Action: Receive update Written communications for this item included a PowerPoint presentation. John Ristow from the Valley Transportation Authority (VTA) gave Council an update on the Highway 85 Express Lane Project via a PowerPoint presentation. Council received the update and asked Mr. Ristow to return on Monday, November 3 to provide additional information. 4. Subject: Update from Santa Clara County Fire Department Fire Chief Kenneth Kehmna Recommended Action: Receive update Written communications for this item included a PowerPoint presentation. Santa Clara County Fire Department Fire Chief Kenneth Kehmna gave Council an update on the County Fire Department via a PowerPoint presentation. Council received the update. 5. Subject: Update from the Cupertino Union School District (CUSD) Superintendent Wendy Gudalewicz Recommended Action: Receive update 12 City Council Minutes October 21, 2014 Written communications for this item included a PowerPoint presentation. Cupertino Union School District (CUSD) Superintendent Wendy Gudalewicz gave Council an update on the District via a PowerPoint presentation. Council received the update. 6. Subject: Library Commission quarterly update regarding the 10th Anniversary of the Cupertino Library Recommended Action: Receive update Written communications for this item included a PowerPoint presentation. Library Commissioner Jerry Liu gave Council an update regarding the 10th Anniversary of the Cupertino Library via a PowerPoint presentation. Council received the update. POSTPONEMENTS - None ORAL COMMUNICATIONS Annie Yang representing the Monta Vista neighbors asked for Council support to consider the installation of sidewalks and drainage systems in the Pasadena Ave. neighborhood for the fiscal year 2015-16 CIP program. CONSENT CALENDAR Mahoney moved and Chang seconded to approve the items on the Consent Calendar as presented. Ayes: Chang, Mahoney, Santoro, Sinks, and Wong. Noes: None. Abstain: None. Absent: None. 7. Subject: Approve the October 7 City Council minutes Recommended Action: Approve minutes 8. Subject: Accept Accounts Payable for the period ending September 26, 2014 Recommended Action: Adopt Resolution No. 14-199 accepting Accounts Payable for the period ending September 26, 2014 13 City Council Minutes October 21, 2014 9. Subject: Accept Accounts Payable for the period ending October 3, 2014 Recommended Action: Adopt Resolution No. 14 -200 accepting Accounts Payable for the period ending October 3, 2014 10. Subject: Accept Accounts Payable for period ending October 10, 2014 Recommended Action: Adopt Resolution No. 14-201 accepting Accounts Payable for the period ending October 10, 2014 11. Subject: Second Amended Employment Contract for the City Manager. Recommended Action: Approve the Second Amended Employment Contract for the City Manager 12. Subject: City Project, 2013 Pavement Maintenance Phase 2, Project No. 2013-05 Recommended Action: Accept Project No. 2013-05 SECOND READING OF ORDINANCES - None PUBLIC HEARINGS 13. Subject: Hyatt House Hotel development project Recommended Action: 1. Adopt Mitigated Negative Declaration (EA-2014-06); and 2. Adopt Resolution No. 14-202 approving Development Permit (DP-2014-04); and 3. Adopt Resolution No. 14-203 approving Use Permit (U-2014-04); and 4. Adopt Resolution No. 14-204 approving Architectural and Site Approval (ASA- 2014-06); and 5. Adopt Resolution No. 14-205 approving Parking Exception (EXC-2014-07); and 6. Adopt Resolution No. 14-206 approving Tree Removal Permit (TR-2014-28); and 7. Adopt Resolution No. 14-207 approving Tree Removal Permit (TR-2014-40) Description: Application No.(s): ASA-2014-06, DP-2014-04, EXC-2014-07, TR-2014-28, U-2014-04, TR-2014-40 (EA-2014-06); Applicant: Edward Chan (Cupertino Property Development II, LLC.); Location: Perimeter Rd @ Wolfe Rd; APN: 316-20-092; Architectural Site Approval for a new 5-story, 148 room hotel and associated site and off-site improvements; Development Permit to allow the demolition of an existing parking lot and construct a 5 story, 148 room hotel of approximately 102,700 square feet that includes a restaurant, bar, lounge and conference rooms built over a 35,800 square foot underground parking garage that contains tandem parking; Parking Exception Permit to allow eight tandem parking stalls; Tree Removal Permit to allow the removal and replacement of 96 trees to facilitate the construction of a new hotel; Use Permit to allow a 24-hour hotel, including a restaurant with interior bar; Tree 14 City Council Minutes October 21, 2014 Removal Permit to allow the removal and replacement of 19 trees to facilitate the off- site improvements associated with the construction of a new hotel Written communications for this item included a letter from Kevin McClelland representing the Cupertino Chamber of Commerce, a letter from Chris Dobbins representing Hyatt Hotels Corporation, emails from Darrel Lum and Jennifer Griffin, and a staff PowerPoint presentation. Associate Planner George Schroeder reviewed the staff report via a PowerPoint presentation. Applicant Edward Chan further reviewed the project and gave an update on changes to the project since the previous Planning Commission meeting. He addressed concerns about the restaurant/bar and parking. Mayor Wong opened the public hearing. Robert McKibbin representing the Concerned Citizens of Cupertino (CCC) said that this project doesn’t meet the current General Plan criteria for active ground floor retail use with good access and visibility. He also noted that the sales tax benefit would be minimal at best. He encouraged Council to reject the project and ask the applicant to resubmit at 45 feet in height rather than 60. Lisa Warren said that she agreed with Mr. McKibbin regarding the hotel height. She noted that she also had issues with the design not being diverse enough. She said that this project wouldn’t benefit Cupertino residents but rather visitors who aren’t part of the community. Steven Scharf said that Council hasn’t ever approved a 60-foot high hotel without retail and claiming that the restaurant is actually retail isn’t right. He also commented that he thought it was interesting that every time there was a developer who needed to remove trees, the City Arborist finds a lot of sick trees in the area. Tom Hugunin said he was concerned that that the applicant asking for reduced parking must mean that they don’t expect the retail to be successful. He commented that something needed to be done to make the bottom retail more viable especially at the proposed 60-foot height He also requested a 30-day stay limit in order to retain the TOT tax. 15 City Council Minutes October 21, 2014 Kevin McClelland speaking on behalf of the Cupertino Chamber of Commerce said that the Chamber supports the hotel project and that it would be a good benefit for Cupertino due to the TOT and meeting rooms. Jennifer Griffin read comments that she had sent to Planning Commission and Council regarding the project highlighting issues with redwood tree removal, asking to make sure any redwoods removed are replaced with redwoods, and asked to have the hotel be 4 stories instead of 5. Mayor Wong closed the public hearing. 1. Mahoney moved and Chang seconded to adopt Mitigated Negative Declaration (EA-2014-06). The motion carried unanimously. 2. Mahoney moved and Chang seconded to adopt Resolution No. 14-202 approving Development Permit (DP-2014-04) which includes approval of the South Vallco Connectivity Plan. The motion carried with Sinks voting no. 3. Mahoney moved and Chang seconded to adopt Resolution No. 14-203 approving Use Permit (U-2014-04). The motion carried with Sinks voting no. 4. Mahoney moved and Chang seconded to adopt Resolution No. 14-204 approving Architectural and Site Approval (ASA-2014-06) with the additional condition to have staff and applicant contact Caltrans to consider a direct public bicycle and pedestrian access path from the existing Wolfe Road sidewalk to the project site along the westerly boundary, in order to allow direct access onto Wolfe Road and access over the freeway overpass. If Caltrans approves of the access path, the property owner shall work with staff to construct the path. The motion carried with Sinks voting no. 5. Mahoney moved and Chang seconded to adopt Resolution No. 14-205 approving Parking Exception (EXC-2014-07). The motion carried with Sinks voting no. 6. Mahoney moved and Chang seconded to adopt Resolution No. 14-206 approving Tree Removal Permit (TR-2014-28) with the additional condition to require a tree condition report to be reviewed and approved by the Director of Community Development one year after final occupancy of the project. The City’s consulting arborist shall inspect the new and existing trees to ensure proper irrigation, maintenance, and compliance with the arborist’s recommendations. All additional recommendations resulting from the one- year review shall be implemented by the property owner. The motion carried unanimously. 7. Mahoney moved and Chang seconded to adopt Resolution No. 14-207 approving Tree Removal Permit (TR-2014-40). The motion carried unanimously. 16 City Council Minutes October 21, 2014 Council recessed from 10:15 p.m. to 10:25 p.m. ORDINANCES AND ACTION ITEMS 14. Subject: Civic Center Master Plan - Selection of Preferred Project Recommended Action: Provide direction on the following, which will comprise the Preferred Project for the Civic Center Master Plan: a. City Hall, Library Program Room, and Garage Parking options; and then b. Other site development options Written communications for this item included a letter from County Librarian Nancy Howe and an email from Eno Schmidt. The PowerPoint presentation was included in the packet information. Director of Public Works Timm Borden reviewed the background of the project. Karen Alschuler, Principal from Perkins+Will introduced the rest of the consultants working on the project. The following individuals from Perkins+Will reviewed the project via a PowerPoint presentation: Geeti Silwal, Associate Principal; Leo Panian, Structural Engineer, Principal, Marco Alves, Mechanical Engineer; Paul Leveriza, Architect; Karen Alschuler, Principal. Mr. Borden reviewed the staff recommendation. Jennifer Griffin said that she hopes the City Council, Planning Commission, and Parks & Recreation Commission meetings would still be held in Community Hall. She also noted to make sure any underground parking was secure and that any new City Hall building would be built strong enough to add a third story if necessary. Mayor Wong noted that the following individuals couldn’t stay and read the ir comments into the record: Bev Lenihan from the Cupertino Library Foundation (supported L1 Library expansion option and increased parking in the vicinity); Annie Ho Cupertino Library Commissioner (supported proposal to expand the Library story room); Adrian Kolb Cupertino Library Commissioner (supported expansion of Library story room to accommodate 100 people; Ann Stevenson Cupertino Library Commissioner (supported expanding the Library story room, continuing use of Community Hall for Library programs, and adding parking). 17 City Council Minutes October 21, 2014 Eno Schmidt President Cupertino Library Foundation said that he supported the L1 Library expansion and related parking options. Robert McCoy said that anything involving the new EOC would be premature at this point because requirements will change as the State standardizes all EOC’s. He also noted the issue of safety at the current Teen Center location and asked about the plan for a Teen Center in this project. Wong moved and Mahoney seconded, and the motion carried with Chang and Santoro voting no, to select a preferred project for environmental analysis and development of financing options as follows: 1. Option D - New City Hall) up to 40,000 square feet 2. Option P4 - Parking under new City Hall 3. Option L1 – New 130-seat Library program room addition behind the Library building with no impact to Memorial Grove 4. Review parking demand to ensure adequate capacity for all meeting and program space 15. Subject: Designate voting delegate and alternates for National League of Cities Annual Business Meeting November 22 in Austin, TX Recommended Action: Designate voting delegate and up to two alternatives Santoro moved and Mahoney seconded to designate Gilbert Wong as the voting delegate and no alternate for the National League of Cities Annual Business Meeting November 22 in Austin, TX. The motion carried with Chang voting no. 16. Subject: First reading of an ordinance amending Chapter 2.08 of Title 2 of the Cupertino Municipal Code to add section 2.08.145 to codify the existing Councilmember call for review (continued from October 7) Recommended Action: Introduce and conduct the first reading of Ordinance No. 14- 2123: "An Ordinance of the City Council of the City of Cupertino amending the Cupertino Municipal Code Chapter 2.08 of Title 2 to include Section 2.08.145 relating to call for Council review" Mahoney moved and Santoro seconded to read Ordinance No. 14-2123 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: None. 18 City Council Minutes October 21, 2014 REPORTS BY COUNCIL AND STAFF Council members highlighted the activities of their committees and various community events. Council members agreed to hold a Closed Session on Monday, November 3 regarding Valley Transportation Authority (VTA). ADJOURNMENT At 1:54 a.m. on Wednesday, October 22 Mayor Wong adjourned the meeting to Monday, November 3. Election Day is Tuesday, November 4. _______________________________ 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, and then click Archived Webcast. Videotapes are available at the Cupertino Library, or may be purchased from the Cupertino City Channel, 777-2364. 19 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0495 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:10/23/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Accept Accounts Payable for period ending October 17, 2014 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council11/3/20141 Subject: Accept Accounts Payable for period ending October 17, 2014 AdoptResolutionNo.14-208acceptingAccountsPayablefortheperiodendingOctober17, 2014 CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™20 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 October 17, 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: _____________________________ Lisa Taitano, Finance Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of November, 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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0503 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:10/23/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Application for Alcoholic Beverage License for The Melt, 20803 Stevens Creek Boulevard, Suite 110 Sponsors:Julia Kinst Indexes: Code sections: Attachments:Staff Report A - Application Action ByDate Action ResultVer. City Council11/3/20141 Subject :ApplicationforAlcoholicBeverageLicenseforTheMelt,20803StevensCreek Boulevard, Suite 110 RecommendapprovalforAlcoholicBeverageLicenseforTheMelt,20803StevensCreek Boulevard, Suite 110 CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™35 CITY COUNCIL STAFF REPORT Meeting: November 3, 2014 Subject Alcoholic Beverage License, The Melt, 20803 Stevens Creek Boulevard, Suite 110 Recommended Action Recommend approval of the application for On-Sale Beer and Wine Description Name of Business: The Melt Location: 20803 Stevens Creek Boulevard, Suite 110 Type of Business: Restaurant Type of License: 41 – On-Sale Beer and Wine – Eating Place (Restaurant) Reason for Application: Annual Fee, Original Fee 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 41 authorizes the sale of beer and wine for consumption on or off the premise where sold. The location is the Saich Way Shopping Center at the corner of Stevens Creek Boulevard and Saich Way. _____________________________________ Prepared by: Julia Kinst, Planning Department Reviewed by: Gary Chao, 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 36 37 38 39 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0478 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:10/9/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Amendment to the professional services contract with 4Leaf, Inc. for plan review services for the Main Street Project. Sponsors:Julia Kinst Indexes: Code sections: Attachments:Staff Report A - Draft Amendment #1 B - Original Contract Action ByDate Action ResultVer. City Council11/3/20141 Subject :Amendmenttotheprofessionalservicescontractwith4Leaf,Inc.forplanreview services for the Main Street Project. AuthorizethecitymanagertosignanamendmenttotheProfessionalServicesAgreementwith 4Leaf,Inc.forplanreviewservicesfortheMainStreetprojectadding$60,000totheoriginal contract of $156,226, for a total amount not to exceed $216,226. CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™40 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: October 21, 2014 Subject Amendment to the professional services contract with 4Leaf, Inc. for plan review services for the Main Street project. Recommended Action Staff recommends that the City Council: 1. Authorize the City Manager to approve the attached Amendment #1 and Scope of Services and Compensation for the Main Street project plan review services (Attachment A – Draft Amendment with additional Scope of Services and Compensation) with 4Leaf, Inc. adding $60,000 to the original contract of $156,226, for a total amount not to exceed $216,226. Background The original contract for consultant plan review services for the Main Street project was $156,226 and was approved by the City Manager. However, the project will require additional plan review services that will increase the cost of the total contract by $60,000 to $216,226. Since the amount of the contract exceeds $175,000, Council authorization is required for the contract amendment. Discussion Scope of Work The scope of work described in the original contract covers architectural, structural, electrical, mechanical, plumbing, energy, green and accessibility plan review for the project. The amendment to the contract is necessary to cover additional costs for plan review. 41 Fiscal Impact The total amount of the contract will be paid by the applicant for Main Street. Prepared by: Albert Salvador, Building Official Reviewed by: Aarti Shrivastava, Assistant City Manager Approved for Submission by: David Brandt, City Manager Attachments: A. Draft Amendment #1 B. Original Contract 42 DRAFT FIRST AMENDMENT AGREEMENT BETWEEN THE CITY OF CUPERTINO AND 4LEAF, INC FOR PROFESSIONAL PLAN REVIEW SERVICES FOR MAIN STREET This First Amendment to the Agreement between the City of Cupertino and 4Leaf, Inc, for reference dated October 22, 2014, is by and between the CITY OF CUPERTINO, a municipal corporation (hereinafter "CITY") and 4Leaf, Inc., a California corporation, whose address is 2110 Rheem Drive, Suite A, Pleasanton, California 94588, (hereinafter “CONTRACTOR”), and is made with reference to the following: RECITALS: A. On April 14th, 2014, an agreement was entered into by and between City and 4Leaf, Inc. (hereinafter "Agreement"). B. City and 4Leaf, Inc. desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follows: 1. TERM: The term section of the Agreement shall remain the same and shall be in full force and effect. 2. SERVICES TO BE PERFORMED: Additional services to be performed include the additional scope of services described in Exhibit A. 3. COMPENSATION: The Compensation section of the Agreement shall be increased by this amendment in the amount not to exceed $60,000, for a total contract amount not to exceed $216,226. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. 43 IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. CITY OF CUPERTINO A Municipal Corporation By By ____________________________ Gary Chao, Assistant Director, Title Community Development Department Date____________________ Date____________________ APPROVED: By: David Brandt, City Manager APPROVED AS TO FORM: By ___________________________ Carol Korade, City Attorney ATTEST: By _____________________________ Grace Schmidt, City Clerk EXPENDITURE DISTRIBUTION ACCOUNT NUMBER AMOUNT PO # 00058414 Original Contract: 110-7502-9334 $156,226.00 Amendment #1: $60,000.00 Total: $216,226.00 44 Exhibit A, Amendment 1: Scope of Services and Compensation for Main Street Cupertino Plan Review Page 1 of 1 Exhibit A, Amendment 1    Scope of Services and Compensation – Main Street Cupertino Plan Review    1. Scope of Services:  4LEAF, Inc. “Consultant” shall provide code plan review services for the Main Street  Cupertino project.  The code plan review scope for the project will include architectural, structural,  electrical, mechanical, plumbing, energy, green and accessibility.  In addition, 4LEAF will also plan review  changes in scope (such as Parking Foundations for the “Lofts” Apartments), RFI’s, and additional costs  stemming from reviews that go beyond two cycles.  Services performed under Exhibit A, Amendment 1  are on a time and materials basis only.  Plan Review staff assigned to the Project by the Consultant shall  be preapproved by the City of Cupertino Chief Building Official, and shall be removed immediately upon  City’s request and replaced with an approved substitute.    2. Compensation:  City shall compensate Consultant for professional services in accordance with the rates  and estimated level of effort as outlined below.  Compensation shall not exceed the amount set forth  below without written authorization by the City of Cupertino’s Chief Building Official.    The compensation to be paid to Consultant under this Agreement for all services described under  Section 1 of Exhibit A, Amendment 1, and reimbursable expenses shall not exceed a total of sixty five  percent (65%) of the City of Cupertino’s Plan Review Fee or one hundred fifty six thousand two hundred  twenty six dollars ($156,226.00) and a “Time and Materials” fee of not to exceed sixty‐thousand  ($60,000) for a total of two hundred and sixteen‐thousand two hundred and twenty‐six dollars  (216,226.00).  Any work performed or expenses incurred for which payment would result in a total  exceeding the maximum amount of compensation set forth herein shall be at no cost to the City unless  Consultant receives prior written consent by the City of Cupertino’s Chief Building Official.    Exhibit A ‐ Rates and Level of Effort: Sixty five percent (65%) of the City of Cupertino’s Plan Review Fee.   The estimated level of effort assumes industry typical plan review of California Building Codes.    Exhibit A, Amendment 1 ‐ Rates and Level of Effort: A Time and Materials Rate of $110 per hour not to  exceed $60,000.    Title:  Senior Plans Examiner.    Invoices:  In order to request payment, Consultant shall submit monthly progress invoices to the City  describing the services performed and the applicable charges (including a summary of work performed  during that period, personnel who performed the services, hours worked, and task(s) for which work  was performed if practical).    Reimbursable Expenses:  Administrative, overhead, secretarial time or overtime, word processing,  photocopying, in house printing, insurance and other ordinary business expenses are included within  the scope of payment or services and are not reimbursable expenses.     Additional Services:  Consultant shall provide additional services outside the services identified  in   Exhibit A, and Exhibit A, Amendment 1, only by advance written authorization from the City’s Chief   Building Official prior to commencement of any additional services.  Consultant shall submit, at the Chief   Building Official’s request, a detailed written proposal including a description of the scope of additional   services, schedule, and proposed maximum compensation.  45 AGREEMENT BETWEEN THE CITY OF CUPERTINO AND 4LEAF, INC,_FOR CONSULTANT SERVICES FOR PROFESSIONAL PLAN CHECK SERVICES FOR THE MAIN STREET PROJECT THIS AGREEMENT, for reference dated April 14th, 2014, is by and between CITY OF CUPERTINO, a municipal corporation (hereinafter referred to as "City"), and 4Leaf, Inc, a California corporation whose address is 2110 Rheem Drive, Suite A, Pleasanton, California, 94588 (hereinafter referred to as "Consultant"), and is made with reference to the following: RECITALS: A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the Constitution and the statutes of the State of California and the Cupertino Municipal Code. B. Consultant is specially trained, experienced and competent to perform the special services which will be required by this Agreement; and C. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein. D. City and Consultant desire to enter into an agreement for professional building plan check services not to exceed ONE HUNDRED FIFTY SIX THOUSAND, TWO HUNDRED TWENTY SIX DOLLARS ($156,226) upon the terms and conditions herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM: The term of this Agreement shall commence on April 14th , 2014, and shall terminate on June 30th, 2015, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED: Consultant shall perform each and every service set forth in Exhibit "A" which is attached hereto and incorporated herein by this reference. 3. COMPENSATION TO CONSULTANT: Consultant shall be compensated for services performed pursuant to this 46 Agreement in the amount set forth in Exhibit "A" which is attached hereto and incorporated herein by this reference. Payment shall be made by checks drawn on the treasury of the City, to be taken from the 110-7502-9334 fund. 4. TIME IS OF THE ESSENCE: Consultant and City agree that time is of the essence regarding the performance of this Agreement. 5. STANDARD OF CARE: Consultant agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City nor have any contractual relationship with City. 6. INDEPENDENT PARTIES: City and Consultant intend that the relationship between them created by this Agreement is that of employer-independent contractor. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Consultant's services. None of the benefits provided by City to its employees, including but not limited to, unemployment insurance, workers' compensation plans, vacation and sick leave are available from City to Consultant, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any fees due Consultant. Payments of the above items, if required, are the responsibility of Consultant. 6. IMMIGRATION REFORM AND CONTROL ACT (IRCA): Consultant assumes any and all responsibility for verifying the identity and employment authorization of all of his/her employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Consultant shall indemnify and hold City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Consultant. 7. NON-DISCRIMINATION: Consistent with City's policy that harassment and discrimination are unacceptable employer/employee conduct, Consultant agrees that harassment or discrimination directed toward a job applicant, a City employee, or a citizen by Consultant or Consultant's employee or subcontractor on the basis of race, 47 religious creed, color, national origin, ancestry, handicap, disability, marital status, pregnancy, sex, age, or sexual orientation will not be tolerated. Consultant agrees that any and all violations of this provision shall constitute a material breach of this Agreement. 8. HOLD HARMLESS: Indemnification: A. Claims for Professional Liability. Where the law establishes a standard of care for Consultant’s professional services, and to the extent the Consultant breaches or fails to meet such established standard of care, or is alleged to have breached or failed to meet such standard of care, Consultant shall, to the fullest extent allowed by law, with respect to all services performed in connection with the Agreement, indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers from and against any and all liability, claims, actions, causes of action or demands whatsoever against any of them, including any injury to or death of any person or damage to property or other liability of any nature, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Consultant or Consultant's employees, officers, officials, agents or independent contractors. Such costs and expenses shall include reasonable attorneys’ fees of counsel of City’s choice, expert fees and all other costs and fees of litigation. Consultant shall not be obligated under this Agreement to indemnify City to the extent that the damage is caused by the sole negligence or willful misconduct of City, its agents or employees. B. Claims for Other Liability. Consultant shall, to the fullest extent allowed by law, with respect to all services performed in connection with the Agreement indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers from and against any and all liability, claims, actions, causes of action or demands whatsoever against any of them, including any injury to or death of any person or damage to property or other liability of any nature, that arise out of, pertain to, or relate to the performance of this Agreement by Consultant or Consultant's employees, officers, officials, agents or independent contractors. Such costs and expenses shall include reasonable attorneys’ fees of counsel of City’s choice, expert fees and all other costs and fees of litigation. 9. INSURANCE: On or before the commencement of the term of this Agreement, Consultant shall furnish City with certificates showing the type, amount, class of 48 operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraphs 9A, B, C, D and E. Such certificates, which do not limit Consultant's indemnification, shall also contain substantially the following statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Cupertino by certified mail, Attention: City Manager." It is agreed that Consultant shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to City and licensed to do insurance business in the State of California. Endorsements naming the City as additional insured shall be submitted with the insurance certificates. A. COVERAGE: Consultant shall maintain the following insurance coverage: (1) Workers' Compensation: Statutory coverage as required by the State of California. (2) Liability: Commercial general liability coverage in the following minimum limits: Bodily Injury: $500,000 each occurrence $1,000,000 aggregate - all other Property Damage: $100,000 each occurrence $250,000 aggregate If submitted, combined single limit policy with aggregate limits in the amounts of $1,000,000 will be considered equivalent to the required minimum limits shown above. (3) Automotive: Comprehensive automotive liability coverage in the following minimum limits: Bodily Injury: $500,000 each occurrence Property Damage: $100,000 each occurrence or Combined Single Limit: $500,000 each occurrence (4) Professional Liability: Professional liability insurance which includes coverage for the professional acts, errors and omissions of Consultant in the amount of at least $1,000,000. B. SUBROGATION WAIVER: Consultant agrees that in the event of loss due to any of the perils for 49 which he/she has agreed to provide comprehensive general and automotive liability insurance, Consultant shall look solely to his/her insurance for recovery. Consultant hereby grants to City, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Consultant or City with respect to the services of Consultant herein, a waiver of any right to subrogation which any such insurer of said Consultant may acquire against City by virtue of the payment of any loss under such insurance. C. FAILURE TO SECURE: If Consultant at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Consultant's name or as an agent of the Consultant and shall be compensated by the Consultant for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: City, its City Council, boards and commissions, officers, employees and volunteers shall be named as an additional insured under all insurance coverages, except any professional liability insurance, required by this Agreement. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. E. SUFFICIENCY OF INSURANCE: The insurance limits required by City are not represented as being sufficient to protect Consultant. Consultant is advised to confer with Consultant's insurance broker to determine adequate coverage for Consultant. 10. CONFLICT OF INTEREST: Consultant warrants that it is not a conflict of interest for Consultant to perform the services required by this Agreement. Consultant may be required to fill out a conflict of interest form if the services provided under this Agreement require Consultant to make certain governmental decisions or serve in a staff capacity as defined in Title 2, Division 6, Section 18700 of the California Code of Regulations. 11. PROHIBITION AGAINST TRANSFERS: Consultant shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of City. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or 50 transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for money by Consultant from City under this Agreement may be assigned to a bank, trust company or other financial institution without prior written consent. Written notice of such assignment shall be promptly furnished to City by Consultant. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant, if Consultant is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Consultant, shall be construed as an assignment of this Agreement. Control means fifty percent (50%) or more of the voting power of the corporation. 12. SUBCONTRACTOR APPROVAL: Unless prior written consent from City is obtained, only those people and subcontractors whose names and resumes are attached to this Agreement shall be used in the performance of this Agreement. In the event that Consultant employs subcontractors, such subcontractors shall be required to furnish proof of workers' compensation insurance and shall also be required to carry general, automobile and professional liability insurance in reasonable conformity to the insurance carried by Consultant. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement. 13. PERMITS AND LICENSES: Consultant, at his/her sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, certificates and licenses including, but not limited to, a City Business License, that may be required in connection with the performance of services hereunder. 14. REPORTS: A. Each and every report, draft, work product, map, record and other document, hereinafter collectively referred to as "Report", reproduced, prepared or caused to be prepared by Consultant pursuant to or in connection with this Agreement, shall be the exclusive property of City. Consultant shall not copyright any Report required by this Agreement and shall execute appropriate documents to assign to City the copyright to Reports created pursuant to this Agreement. Any Report, information and data acquired or required by this Agreement shall become the property of City, and all publication rights are reserved to City. Consultant may retain a copy of any report furnished to the City pursuant to this Agreement. B. All Reports prepared by Consultant may be used by City in execution or implementation of: 51 (1) The original Project for which Consultant was hired; (2) Completion of the original Project by others; (3) Subsequent additions to the original project; and/or (4) Other City projects as appropriate. C. Consultant shall, at such time and in such form as City may require, furnish reports concerning the status of services required under this Agreement. D. All Reports required to be provided by this Agreement shall be printed on recycled paper. All Reports shall be copied on both sides of the paper except for one original, which shall be single sided. E. No Report, information or other data given to or prepared or assembled by Consultant pursuant to this Agreement shall be made available to any individual or organization by Consultant without prior approval by City. 15. RECORDS: Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to such books and records to the representatives of City or its designees at all proper times, and gives City the right to examine and audit same, and to make transcripts therefrom as necessary, and to allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of three (3) years after receipt of final payment. If supplemental examination or audit of the records is necessary due to concerns raised by City's preliminary examination or audit of records, and the City's supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then Consultant shall reimburse City for all reasonable costs and expenses associated with the supplemental examination or audit. 16. NOTICES: All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States Mail, postage prepaid, registered or certified, addressed as hereinafter 52 provided. All notices, demands, requests, or approvals from Consultant to City shall be addressed to City at: City of Cupertino 10300 Torre Ave. Cupertino CA 95014 Attention: Albert Salvador All notices, demands, requests, or approvals from City to Consultant shall be addressed to Consultant at: 4 Leaf, Inc. 2100 Rheem Dr, Suite A Pleasanton, CA 94588 Attn: Kevin Duggan 17. TERMINATION: In the event Consultant fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, Consultant shall be deemed in default in the performance of this Agreement. If such default is not cured within within the time specified after receipt by Consultant from City of written notice of default, specifying the nature of such default and the steps necessary to cure such default, City may terminate the Agreement forthwith by giving to the Consultant written notice thereof. City shall have the option, at its sole discretion and without cause, of terminating this Agreement by giving seven (7) days' prior written notice to Consultant as provided herein. Upon termination of this Agreement, each party shall pay to the other party that portion of compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination. 18. COMPLIANCES: Consultant shall comply with all state or federal laws and all ordinances, rules and regulations enacted or issued by City. 19. CONFLICT OF LAW: This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities.) Any suits brought pursuant to this Agreement shall be filed with the courts of the County of Santa Clara, State of California. 53 20. ADVERTISEMENT: Consultant shall not post, exhibit, display or allow to be posted, exhibited, displayed any signs, advertising, show bills, lithographs, posters or cards of any kind pertaining to the services performed under this Agreement unless prior written approval has been secured from City to do otherwise. 21. WAIVER: A waiver by City of any breach of any term, covenant, or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein, whether of the same or a different character. 22. INTEGRATED CONTRACT: This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both City and Consultant. 22. INSERTED PROVISIONS: Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein. If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party. 23. CAPTIONS: The captions in this Agreement are for convenience only, are not a part of the Agreement and in no way affect, limit or amplify the terms or provisions of this Agreement. IN WITNESS WHEREOF, the parties have caused the Agreement to be executed. CONSULTANT CITY OF CUPERTINO A Municipal Corporation 4Leaf, Inc By By Title Title Building Official Date___________________ Date 54 RECOMMENDED FOR APPROVAL: Aarti Shrivastava, Assistant City Manager APPROVED AS TO FORM: Carol Korade, City Attorney ATTEST: Grace Schmidt, City Clerk EXPENDITURE DISTRIBUTION ACCOUNT NUMBER AMOUNT 1107502-9334 $156,226.00 PO # Total: 55 Exhibit A Scope of Services and Compensation – Main Street Cupertino Plan Review 1. Scope of Services: 4LEAF, Inc. “Consultant” shall provide code plan review services for the Main Street Cupertino project. The code plan review scope for the project will include architectural, structural, electrical, mechanical, plumbing, energy, green and accessibility. Plan Review staff assigned to the Project by the Consultant shall be preapproved by the City of Cupertino Chief Building Official, and shall be removed immediately upon City’s request and replaced with an approved substitute. 2. Compensation: City shall compensate Consultant for professional services in accordance with the rates and estimated level of effort as outlined below. Compensation shall not exceed the amount set forth below without written authorization by the City of Cupertino’s Chief Building Official. The compensation to be paid to Consultant under this Agreement for all services described under Section 1 of this Exhibit and reimbursable expenses shall not exceed a total of sixty five percent (65%) of the City of Cupertino’s Plan Review Fee or one hundred fifty six thousand two hundred twenty six dollars ($156,226.00). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the City unless Consultant receives prior written consent by the City of Cupertino’s Chief Building Official. Rates and Level of Effort: Sixty five percent (65%) of the City of Cupertino’s Plan Review Fee. The estimated level of effort assumes industry typical plan review of California Building Codes. Title: Senior Plans Examiner. Invoices: In order to request payment, Consultant shall submit monthly progress invoices to the City describing the services performed and the applicable charges (including a summary of work performed during that period, personnel who performed the services, hours worked, and task(s) for which work was performed if practical). Reimbursable Expenses: Administrative, overhead, secretarial time or overtime, word processing, photocopying, in house printing, insurance and other ordinary business expenses are included within the scope of payment or services and are not reimbursable expenses. Additional Services: Consultant shall provide additional services outside the services identified in Exhibit A only by advance written authorization from the City’s Chief Building Official prior to commencement of any additional services. Consultant shall submit, at the Chief Building Official’s request, a detailed written proposal including a description of the scope of additional services, schedule, and proposed maximum compensation. 56 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0502 Name: Status:Type:Second Reading of Ordinances Agenda Ready File created:In control:10/23/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Approval of an Ordinance amending Chapter 2.08 of Title 2 of the Cupertino Municipal Code to add section 2.08.145 to codify the existing call for council review. Sponsors: Indexes: Code sections: Attachments:Staff Report A - Draft Ordinance B - Chart of Procedures Action ByDate Action ResultVer. City Council11/3/20141 Subject: Approval of an Ordinance amending Chapter 2.08 of Title 2 of the Cupertino Municipal Code to add section 2.08.145 to codify the existing call for council review. ConductthesecondreadingandenactOrdinanceNo.14-2123:"AnOrdinanceoftheCity CounciloftheCityofCupertinoamendingtheCupertinoMunicipalCodeChapter2.08ofTitle 2 to include Section 2.08.145 relating to call for Council review" CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™57 CITY MANAGER’S OFFICE CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3212 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 3, 2014 Subject Approval of an Ordinance amending Chapter 2.08 of Title 2 of the Cupertino Municipal Code to add section 2.08.145 to codify the existing call for council review. Recommended Action Conduct the second reading and enact Ordinance No. 14-2123 amending Chapter 2.08 of Title 2 to add section 2.08.145 of the Cupertino Municipal Code to codify Call for Council review. Description City decisions, including those of City Commissions or the City Manager, often involve broad policy and community interest. Councilmembers, as the ultimate decision makers for the City, have the opportunity to review these matters. Over the last several years, various Councilmembers have exercised a call for council review. Councilmembers have typically done so when a City decision involves a land use decision, but this right is not limited. The proposed Ordinance codifies the existing practice and provides clarity for the Council and members of the public on the procedure for a call for council review. Discussion Impartial decisions and decision makers are needed to ensure fundamental fairness. Each decision must be made after carefully considering both sides of an issue. Case law concludes that a decision maker that has taken a position on a matter in advance of a hearing would be subject to a claim that they have a Common Law Conflict of Interest and can neither participate in nor vote on that matter. Councilmembers, as the highest level of decision makers, may choose to hear a matter which was held before a lower body, such as the Planning Commission. Previously, Cupertino had followed the appeal procedure in which a single Councilmember could file an appeal and state the specific reason. However, this appeal process implies that 58 the councilmember has an advance position and creates the appearance of an adversarial role. Recently, the Council followed a call for review, which did not require a specific reason for appeal. A call for review is not adversarial. A council member may choose to review a matter that has important policy implications, not necessarily because he or she disagrees with the outcome. The proposed Ordinance makes it clear that the grounds for call for council review is presumed to be that the subject matter has significant or material effects on the quality of life in Cupertino. The Councilmember is not in an adversarial role and no reason is required to be stated. Many other jurisdictions have various procedures for a review of a decision of a lower body. A chart is attached. Proposed Ordinance The proposed Ordinance sets forth the basic requirements for the call for council review, and parallels the language in Cupertino Municipal Code Section 19.12.170 regarding appeals of decisions and matters under the zoning code. Similar to an appeal by a person aggrieved or affected by a decision, a call for review must:  be filed in the same timeframe as an appeal of the matter; and  be on form provided by the City. However, a call for review differs from an appeal in that:  no fee is required;  the grounds for review is presumed to be that the subject matter has significant or material effects on the quality of life within Cupertino; and  there is no inference of bias on the part of the Councilmember who called for review, such that it is clear that the Councilmember may participate in the matter. As with any decision before them, Councilmembers should remain mindful of potential conflicts of interest, including those of common law. Sustainability Impact The proposed Ordinance codifies existing procedure and is a matter of policy. It does not involve any potential changes to the environment. 59 Fiscal Impact The proposed Ordinance will not have any fiscal impact, as Councilmembers are already exempt from the payment of fees. _____________________________________ Prepared by: Aarti Shrivastava, Assistant City Manager Colleen Winchester, Assistant City Attorney Approved for Submission by: David Brandt, City Manager Attachment A - Draft ordinance amending Chapter 2.08 of Title 2 adding Section 2.08.145 relating to call for Council review B – Chart of Procedures for Review of Decisions of a Lower Body 60 ORDINANCE NO. 14- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE CUPERTINO MUNICIPAL CODE CHAPTER 2.08 OF TITLE 2 TO INCLUDE SECTION 2.08.145 RELATING TO CALL FOR COUNCIL REVIEW WHEREAS, this Ordinance was determined to be not a project under provisions and requirements of the California Environmental Quality Act of 1970, together with related State CEQA Guidelines (collectively, "CEQA"), in that the amendments do not involve changes in the physical environment; 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 “not a project” 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. Chapter 2.08 of Title 2 of the Cupertino Municipal Code is hereby amended by adding Section 2.08.145 to be numbered and entitled and to read as follows: 2.08.145 Call for Council Review. A. Any Councilmember may initiate a call for council review of any decision or matter that may be appealed to the City Council under this Code. B. Filing: 1. A call for council review shall be in writing on forms prescribed by the City and shall be filed during regular office hours. A call for council review is subject to the same time limitations as required for an appeal of a decision. A call for council review not filed within such time shall be barred. 2. A call for council review is not subject to a fee. 61 C. Noticing: Notice of hearing shall be given in the same manner as would be required in an appeal of the matter. D. Grounds: If a call for council review is made by a Councilmember, there is a presumption that the reason for the review is that the action has significant or material effects on the quality of life within Cupertino. No inference of bias shall be made or implied due to a call for council review by a Councilmember, and the Councilmember who filed the call for council review may participate in the hearing on the matter. E. Hearing Body: The City Council shall decide the matter on review in accordance with the provisions of this Code. F. Decision of the City Council: The decision or determination of the City Council shall be final and effective immediately. G. Notice of Decision: Notice of the City Council’s decision shall be mailed to the original applicant and to any other person who has filed a written request with the City Clerk. SECTION 2. 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 ___ day of ____ and ENACTED at a regular meeting of the City Council of the City of Cupertino the ____ of _______ 2014, by the following vote: PASSED: Vote: Members of the City Council Ayes: Noes: Absent: Abstain: 62 ATTEST: APPROVED: ______________________ ______________________ Grace Schmidt, City Clerk Gilbert Wong, Mayor 63 CHART: PROCEDURES FOR REVIEW OF DECISIONS OF A LOWER BODY CITY PROCEDURE FOR COUNCIL INITIATIATED ACTION TYPES OF DECISIONS Alameda City Council or Councilmember may call for review State reasons or justification for review Decisions of Planning Commission Fremont Public Official may file an appeal as an “interested party” State facts and basis for appeal Decisions of zoning administrator, community development director, planning commission, architectural review board, or any other official board or commission Gilroy City Council, upon motion, may appeal Decision of Planning Director or Planning Commission Half Moon Bay Any Councilmember may file an appeal Processed in the same way as an “appeal”, in writing, stating grounds Any administrative decision La Habra Heights Two Councilmembers may initiate call for review Shall not state that there has been error or that they have predetermined matter to be heard Decisions of Planning Commission or Community Development Director Livermore City Council, by motion, may initiate a review Decisions of Planning Commission Los Altos Two Councilmembers may initiate proceedings for review Any appealable matter Los Gatos No specified procedure. Los Angeles City Council by 2/3 vote veto any board action or bring Planning Commission decision before it Any action by a board or commission (Veto, remand back) Decisions of Planning Commission (not limited to veto, may modify, condition, uphold or reverse.) 64 CHART: PROCEDURES FOR REVIEW OF DECISIONS OF A LOWER BODY Menlo Park City Council, by motion, may take an appeal Or Any Councilmember without payment of fee, but if Council does not vote to take appeal, Councilmember has two days to deposit fee. If appeal is successful, Councilmember is refunded fee. Final Action of Planning Commission Milpitas City Council or any member of the City Council may appeal Appeal deemed to be on the grounds that it should be reviewed and decided by the Council in the interests of the City Filing of an appeal does not preclude a Councilmember from voting, not adversarial. Any decision of any officer, board, commission or department of the City of Milpitas within the time limits allowed by law and without fee. Morgan Hill Councilmember may appeal Decisions of Planning Commission Mountain View No specified procedure for Council or Councilmember, would apply procedure for “Appeal” Pleasant Hill Councilmember may call up for review State reasons for review Decisions of zoning administrator, Architectural Review Commission, or Planning Commission. Redwood City Two Councilmembers may request council review Presumption that reason for review is that the action has significant and material effects on the quality of life. No inference of bias. Final Determinations of Planning Commission, City Manager, Community Development Director or other discretionary decision by City staff Rolling Hills City Council, on its own initiative may review All actions of the Planning Commission taken by resolution approving or 65 CHART: PROCEDURES FOR REVIEW OF DECISIONS OF A LOWER BODY denying a development project. San Jose No specified procedure. Santa Clara City Council, on its own motion, may consider action as if appealed. Actions or Decisions of Planning Commission South San Francisco City Council (majority) may call for review Processed same as an “appeal” Decisions of Chief Planner or Planning Commission St. Helena City Council, by majority vote, may initiate an appeal No grounds for appeal need be stated. Decisions of Planning Director or Planning Commission Sunnyvale Any person “aggrieved” including a member of City Council, may file an appeal Appeal must state grounds Decisions of director of Community Development, Heritage Preservation Commission or Planning Commission Union City Councilmember may appeal a decision Presumption that the reason for the appeal is that the decision may have significant and material effects on the quality of life in the City, No reason must be stated No inference of bias Decisions of Planning Commission 66 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0382 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:8/21/2014 City Council On agenda:Final action:11/3/2014 Title:Subject: Authorize new position categories in the salary schedule for the Cupertino Employee Association’s Compensation Program and accept salary schedule and title changes for classifications in the Unrepresented Employees’ Compensation Program. Sponsors: Indexes: Code sections: Attachments:Staff Report A - Draft Resolution B - New Classification Descriptions C - Redline Amending CEA MOU D - Redline Amending Unrep MOU E - Proposed Changes Graph Action ByDate Action ResultVer. City Council11/3/20141 Subject :AuthorizenewpositioncategoriesinthesalaryschedulefortheCupertinoEmployee Association’sCompensationProgramandacceptsalaryscheduleandtitlechangesfor classifications in the Unrepresented Employees’ Compensation Program. AdoptResolutionNo.14-209amendingtheCupertinoEmployeeAssociation’s(CEA) CompensationProgramandtheUnrepresentedEmployees’CompensationProgramsalary schedules. CITY OF CUPERTINO Printed on 10/28/2014Page 1 of 1 powered by Legistar™67 S ADMINISTRATIVE SERVICES DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3227 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 3, 2014 Subject Authorize new position categories in the salary schedule for the Cupertino Employee Association’s Compensation Program and accept salary schedule and title changes for classifications in the Unrepresented Employees’ Compensation Program. Recommended Action Amend the Cupertino Employee Association’s (CEA) Compensation Program and the Unrepresented Employees’ Compensation Program salary schedules. Description A classification study conducted in spring 2014 identified some misalignment between classification descriptions and actual duties performed by staff in the Administrative Services Department. As a result, the study’s author Renne Sloan Holtzman Sakai LLP, Public Law Group (PLG) has recommended changes to the classification structure of the CEA and Unrepresented Compensation Programs. In February 2013, PLG conducted salary surveys for all filled classification within the City. Staff worked with PLG to update the salary schedules for both the proposed classifications and classifications that now have incumbents but were previously excluded from the salary survey. Lastly, a title changes is recommended as a result of the name change in the Department of Recreation and Community Services. No additional full-time equivalent positions are being requested as part of these recommended changes. Discussion To maintain fair labor practices, classifications within the organization are periodically reviewed to ensure employees are working within the job duties and responsibilities of their designated classification. In March 2014, the City contracted with PLG to conduct a classification study of the incumbents employed in the Administrative Services Department, including Account Clerk, Accountant, Human Resources Assistant, Human Resources Technician, and Human Resources Analyst classifications. The study consisted of a comprehensive job analysis questionnaire, job analysis interviews with all incumbents, and a comparison of similar job classifications in other cities. PLG’s final report issued in May 2014 found that some employees are working consistent with the duties and responsibilities included in their respective classification description and others are not. The study recommended that the City consider developing job series 68 for the Accountant and Account Clerk classifications consistent with other public agencies. This structure recognizes that that job duties may begin at entry level and change over time as incumbents become proficient and take on more complex tasks. Several series already exist in the City’s Classification Plan, including: Office Clerk/Senior Officer Clerk, Maintenance Worker I-III, Assistant/Associate and Senior Planner, and Recreation Assistant, Coordinator and Supervisors. As shown in the chart below, current finance classifications would be replaced by a series that promotes a clear career path. The proposed classification descriptions and corresponding salary scale revisions are attached. Proposed Changes to City's Classification Plan (Annual Salaries at Step 5) Existing Classification Plan Revised Classification Plan Accountant: $93,338 Accountant I: 84,660 Accountant II: $93,338 Senior Accountant: $108,050 Account Clerk: $68,774 Account Clerk I: $62,381 Account Clerk II: $68,774 HR Tech I: $85,580 HR Tech II: $94,352 HR Tech: $74,280 HR Assistant: $72,600 HR Assistant: $63,774 HR Manager: $138,108 HR Manager: $142,977 Director of Parks and Recreation Director of Recreation and Community Services In establishing the salary schedule for the new classifications, the existing journey level salary schedules were used as a base. Entry-level classifications in the Accountant and Account Clerk series are proposed to be 10% lower than the journey level. The advanced- journey level Senior Accountant is proposed to be 15% higher given the addition of supervisory responsibilities for this classification. A 10-15 percent difference within classifications in a series is standard in government agencies and prevents compaction issues between classifications performing varying levels of work in similar areas. These proposed amounts were then reviewed by PLG, which verified that the percent differences between the levels in each series were consistent with classification plans in other cities. Given that the base classifications were surveyed in February 2013, staff and PLG did not believe another classification study was warranted. Existing classifications that were vacant at the time of the February 2013 salary survey were not analyzed, including the Accounting Technician and Human Resources Manager. Staff contracted with PLG to survey the salaries of these classifications, in addition to the HR Technician classification which was found to be above the median salary in the 69 February 2013 salary survey. At that time there was an incumbent in the HR Technician classification and it is the City’s policy not to reduce compensation for classifications with incumbents. PLG found that both the HR Technician and Account Technician salaries were above the market median compensation. Given that these classifications are currently vacant, staff recommends adjusting the salaries to market median. Given compaction issues with the existing HR Assistant classification, PLG recommended benchmarking this position to the Office Assistant classification with a 10% confidential differential as this position is clerical. This represents a 12% reduction in compensation, which will take effect when the position is vacated as a result of position reclassifications. Conversely, PLG found that the HR Manager salary was 4.5% below the market median compensation. Based on the historical relationship between the HR Manager and Finance Manager classifications—given the similarities between their level of responsibility—staff recommends continuing the parity in salary and increasing the HR Manager’s compensation by only 3.5% to the same level as the Finance Manager. PLG salary surveys used a methodology consistent with the salary survey they conducted in February 2013. PLG used the same comparison cities (Campbell, Gilroy, Los Altos, Los Gatos, Menlo Park, Milpitas, Morgan Hill, Mountain View, Palo Alto, Redwood City, San Jose, San Mateo, Santa Clara, Saratoga, and Sunnyvale) where similar classifications existed. Comparisons were based on base+cash compensation. When comparing our proposed salary schedule to the results of PLG’s salary survey, staff was satisfied that proposed salaries are comparable and competitive and provide class parity. Finally, staff is requesting a change in title for the Director of Parks and Recreation to Director of Recreation and Community Services, consistent with the department’s na me change. Fiscal Impact Annual costs related to the reclassification of positions into these new classifications is estimated to be $43,000 in fiscal year 2014-15 and it is expected that the Administrative Services Department will be able to absorb the increase. No additional dollars are requested. Prepared by: Jaqui Guzmán, Acting Human Resources Manager Reviewed for submission by: Kristina Alfaro, Interim Director of Administrative Services Approved for Submission by: David Brandt, City Manager Attachments: A: Draft Resolution; B: New Classification Descriptions; Employee Association and Unrepresented Compensation Program; C: Redline Amending the Cupertino Employee Association Compensation Program; D: Redline Amending the Unrepresented Employees MOU. E: Proposed Changes to Department Structure 70 RESOLUTION NO. 14- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE CITY’S CLASSIFICATION PLAN WHEREAS, the recruitment and hiring of top quality employees is essential to the efficient operation of the City of Cupertino; and WHEREAS, it has been determined to establish the following new classifications: WHEREAS, it has been determined to eliminate the following existing classification: WHEREAS, it has been determined that an adjustment is justified for the following classification; and WHEREAS, it has been determined that the following name change is consistent with the name of the department: BE IT FURTHER RESOLVED that the City Council of the City of Cupertino hereby approves the new positions and updated salary schedules. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of November 2014, by the following vote: Classification Step 1Step 2Step 3Step 4Step 5 Accountant I $69,650.26$73,132.77$76,789.41$80,628.88$84,660.33 Accountant II*$76,789.41$80,628.88$84,660.33$88,893.34$93,338.01 Senior Accountant$88,893.34$93,338.01$98,004.91$102,905.16$108,050.42 Account Clerk I $51,320.86$53,886.90$56,581.25$59,410.31$62,380.81 Account Clerk II** $56,581.25$59,410.31$62,380.81$65,499.85$68,774.87 * Equivalent to salary schedule for current Accountant classification. ** Equivalent to salary schedule for current Account Clerk classification. Classification Step 1Step 2Step 3Step 4Step 5 HR Technician II $77,623.95$81,504.97$85,580.12$89,859.13$94,352.09 Classification Step 1Step 2Step 3Step 4Step 5 Accounting Technician $62,235.80$65,347.59$68,614.97$72,045.71$75,648.00 HR Assistant $52,442.35$55,064.46$57,817.69$60,708.57$63,744.00 HR Technician $61,110.34$64,165.86$67,374.15$70,742.86$74,280.00 HR Manager $117,627.93$123,509.33$129,684.80$136,169.03$142,977.48 New Classification Name Old Classification Name Director of Recreation and Community ServicesDirector of Parks and Recreation 71 Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: Gilbert Wong, Mayor, City of Cupertino Grace Schmidt, City Clerk 72 ACCOUNT CLERK I/II Definition To perform clerical accounting and data entry tasks, including preparation, posting, maintenance, and reconciliation of accounting, inventory, and statistical records; and to assist and provide information to City customers, City staff, and the general public via telephone, email, and in person. The accounts receivable position posts and reconciles daily cash deposits and journal entries; assists with the preparation and collection of billing for City services; follows up on delinquent accounts and bad debt; processes petty cash transactions; balances cash and prepares bank deposits; provides billing, payment and other accounting information to customers, vendors, City staff and others; and assists customers with business license applications and payments. The accounts payable position manages the accounts payable process for the City including receipt, review and approval of vendor invoices; preparation, review, and verification of purchase orders and related documentation; maintains purchasing files; and prepares warrant registers. The position also supports fixed asset and inventory tracking. Distinguishing Characteristics Account Clerk I - This is the entry level class in the Account Clerk series and is distinguished from the II level by the inability to perform the full range of duties assigned to the Account Clerk II class. Positions in this class typically have little directly related work experience and work under immediate supervision while learning job skills. Account Clerk II – This is the journey level class in the Account Clerk series and is distinguished from the I level by the ability to perform the full range of duties as assigned with only occasional instruction or assistance. Positions in this class are flexibly staffed and are normally filled by advancement from the I level. The Account Clerk II class is distinguished from the Accounting Technician I class in that more complex and specialized duties and responsibilities are assigned to the Accounting Technician I. Supervision Received and Exercised Account Clerk I – Receives immediate supervision from higher level accounting or supervisory personnel. Account Clerk II – Receives general supervision from higher level accounting or supervisory personnel. Examples of duties - Duties may include, but are not limited to, the following: Post, verify, and balance various accounts; gather, sort, and research records and files; and trace discrepancies to reconcile accounts. Perform data entry functions and operate an on-line interactive computer terminal or personal computer; process cash receipts by use of a bar code reader. 73 Manage petty cash funds; receive and process petty cash payments; handle cash; and prepare bank deposits. Explain department policies and procedures related to clerical accounting functions. Collect, sort, and distribute incoming and outgoing mail and various accounting reports and documents; and perform cashiering duties. Assist with preparation and monitoring of billing for City services; research and compile relevant information; follow up on delinquent accounts and bad debt; and perform related collection functions as assigned. Assist with preparation, review and verification of purchase orders, vendor invoices and related documentation; confirm authorization; maintain purchasing files; and assist with preparation of warrant registers. Maintain sub-system and/or subsidiary ledgers; perform reconciliations of general ledger accounts; and prepare reports as required. Build and maintain positive working relationships with co-workers, other City employees, and the public using principles of good customer service. Perform related duties as required Qualifications Account Clerk I Knowledge of: Basic principles and practices of accounting; arithmetic and basic mathematical calculations, including decimals and percentages; modern office procedures and methods, including standard filing, indexing, and cross-referencing;; and modern office equipment, including computer systems and business software. Ability to: Make mathematical calculations and perform detailed clerical work with speed and accuracy; review and proof documents related to department operations, and identify and problem solve office operations and procedures; explain department policies and procedures; process, balance and adjust a variety of fiscal transactions; on a continuous basis, sit at a desk for long periods of time; intermittently twist and reach office equipment, and bend, squat, kneel, or twist while managing physical files; hand write and use a keyboard to draft communications; lift or carry weight of 10 pounds or less; learn policies and procedures applicable to the processing and maintenance of accounting data; work with a diverse population in a tactful and effective manner; obtain information through questioning and deal firmly and courteously with the public; operate a personal computer in the performance of a variety of clerical accounting and statistical functions; type at a speed necessary for successful job performance; understand and follow written and oral instructions. Experience and Education: Requires one year of progressively responsible accounting experience, including bookkeeping, complex numerical calculations and/or processing of financial data. Completion of twelfth grade supplemented by college level courses in accounting, finance and business. Associates of Arts degree desirable. License or Certificate: Possession, or ability to obtain, a valid California Driver’s License. 74 Account Clerk II In addition to the qualifications for Account Clerk I: Knowledge of: Department policies and procedures related to clerical accounting functions. Ability to: Perform the full range of duties as assigned with only occasional instruction or assistance. Experience and Education: Two years of progressively responsible accounting experience similar to Account Clerk I in the City of Cupertino. Approved: ________ Established: 7/71 Revised: 9/96, 7/06, 8/14 75 ACCOUNTANT I/II DEFINITION To perform professional accounting work requiring a general knowledge of governmental accounting systems, practices and principles; and to record and report financial transaction, review accounting records, and prepare financial reports and analyses; and perform related duties and required. DISTINGUISHING CHARACTERISTICS Accountant I - This is the entry level class in the professional accounting series. This class is distinguished from the Accountant II by the performance of the more routine tasks and duties assigned to positions within the series. Since this class is typically used as a training class, employees may have only limited work experience. Accountant II - This is the journey level class within the professional accounting series. Employees within this class are distinguished from the Accountant I by the performance of the full range of duties as assigned including those requiring a thorough knowledge of governmental accounting systems and procedures. Employees at this level receive only occasional instruction or assistance as new or unusual situations arise, and are fully aware of the operating procedures and policies of the work unit. Positions in this class are flexibly staffed and are normally filled by advancement from the I level or when filled from the outside, require prior professional accounting experience. Appointment to the higher class requires that the employee be performing the full range of duties for the class and meets the qualification standards for the class. SUPERVISION RECEIVED AND EXERCISED Accountant I Receives general supervision from the Finance Manager or other managerial position. Accountant II Receives direction from the Finance Manager or other managerial position. EXAMPLES OF DUTIES - Depending upon assignment, duties may include, but are not limited to, the following: Participate in the posting, balancing and reconciliation of the General Ledger and subsidiary accounts; prepare bank reconciliation. Assist in the preparation of the annual financial statements and State Controller's Report; prepare audit schedules for the annual audit. Maintain debt service funds; monitor and reconcile paying agents' accounts. Issue correcting and adjusting journal entries to update the general ledger for assigned funds. 76 Perform comprehensive financial activity studies as directed; provide analysis of various funds at management request. Input journal vouchers and counter checks into the computer. Prepare fund balance projections and review with operating departments. Monitor and maintain records on City's fixed assets. Assist departmental personnel and City staff with budget activity, proper expenditure coding, document preparation and other accounting related activities. May provide technical guidance to lower level accounting personnel in accounts receivable, payable and payroll functions. QUALIFICATIONS Accountant I Knowledge of: Generally accepted accounting principles and practices. Modern office procedures, methods and computer equipment. Ability to: Learn to apply accounting principles to the maintenance of financial and accounting transactions and audit of financial records. Learn and apply Federal, State and local laws and regulations to accounting and auditing work. Examine and verify financial documents and reports. Prepare a variety of financial statements, reports and analyses. Communicate clearly and concisely, both orally and in writing. On a continuous basis, sit at a desk for long periods of time; intermittently twist to reach equipment surrounding desk; perform simple grasping and fine manipulation; use telephone, and write or use a keyboard to communicate though written means; and lift or carry weight of 10 pounds or less. Establish and maintain cooperative working relationships with those contacted in the course of work. Experience and Education: One year of recent, responsible experience in a paraprofessional accounting clerical position. Equivalent to a Bachelor's degree from an accredited college or university in Accounting, Business Administration or related field. Certified Public Accountant is highly desirable. Accountant II 77 In addition to the qualifications of Accountant I: Knowledge of: Principles of financial administration, including budgeting and reporting. Automated financial management systems. Federal and State grant regulations and guidelines. Application of generally accepted accounting principles and procedures to a variety of accounting audits, transactions and problems. Governmental accounting principles and practices. Financial research and report preparation methods and techniques. Ability to: Analyze and interpret financial and accounting records. Apply Federal, State and local laws and regulations pertaining to accounting and auditing work. Examine and verify a wide variety of financial documents and reports. Prepare a variety of complex financial statements, reports and analyses. Experience and Education: Two years of recent responsible governmental accounting experience comparable to that of an Accountant I in the City of Cupertino. Approved: _______ Established: 5/72 Revised: 12/73, 9/96, 2/13, 8/14 78 SENIOR ACCOUNTANT DEFINITION To perform professional accounting work requiring an advanced knowledge of governmental accounting systems, practices and principles; and to record and report financial transaction, review accounting records, and prepare financial reports and analyses; to plan, coordinate and supervise a major accounting functional area such as accounts payable and accounts receivables; to prepare financial statements; and to do related work as required. SUPERVISION RECEIVED AND EXERCISED Receives direction from the Finance Manager. Exercises direct supervision over Account Clerks. DISTINGUISHING CHARACTERISTICS This is the advanced journey level classification. Positions in this class differ from those in the immediately lower class of Accountant II by the size, diversity, and complexity of the assigned accounting area and by supervisory responsibilities over the Account Clerks. EXAMPLES OF DUTIES - Depending upon assignment, duties may include but are not limited to, the following: Establish and maintain a variety of ledgers and other financial documents. Supervise and evaluate the work of subordinate professional, technical, and clerical personnel. Assist with budget preparation. Prepare and submit reports, claims, and other financial information for internal and other governmental agency use, including preparation of the annual financial statement and State Controller's Reports, coordinate and file claims for State mandated costs. Coordinate a wide variety of fiscal activities; perform comprehensive financial studies as directed. Formulate expenditures, revenue, and other financial projections. Issue correcting and adjusting journal vouchers; audit journal vouchers issued by staff. Interpret and implement policies and regulations relating to financial record keeping systems. Provide technical accounting and financial support to other sections of the Finance Department. Compute General Obligation Bond tax rate; initiate payments to paying agents for City bonds. Be the primary liaison with external auditors. 79 MINIMUM QUALIFICATIONS Knowledge of: Generally accepted accounting principles, practices and procedures. Governmental and cost accounting. Principles of training and supervision. Application of data processing to accounting and financial management. Budget preparation and administration. Ability to: Plan, assign, supervise and coordinate the work of accounting staff. Establish and maintain cooperative working relationships with those contacted in the course of work. Establish and maintain financial records, procedures and systems. Prepare clear and comprehensive financial reports and statements. Interpret and implement financial policies and regulations. Analyze and evaluate financial data and fiscal operations and recommend improvements. On a continuous basis, sit at a desk for long periods of time; intermittently twist to reach equipment surrounding desk; perform simple grasping and fine manipulation; use telephone, and write or use a keyboard to communicate though written means; and lift or carry weight of 10 pounds or less. Experience and Education: Four years of recent, progressively responsible experience in the field of professional Accounting. Equivalent to a Bachelors Degree from an accredited college or university in Accounting, Business Administration or related field. Certified Public Accountant is highly desirable. Supervisory experience is desirable. Approved: _________ Established: 8/14 Revised: 80 MEMORANDUM OF UNDERSTANDING City of Cupertino And City Employees’ Association (CEA) July 1, 2013 - June 30, 2016 81 Table of Contents Category Section Page Number No Discrimination 1 4 Salary Schedule 2 4 Out of Classification Pay 3 5 Bilingual Pay Differential 4 5 Hours of Work – Overtime 5 5 Facilities Closure 6 6 PERS Contribution 7 7 Insurance Coverage 8 8 Holidays 9 9 Temporary Disability Benefits 10 10 Vacation 11 11 Sick Leave 12 11 Sick Leave Verification 13 13 Bereavement Leave 14 13 Military Leave 15 13 Pregnancy Disability Leave 16 14 Adoption Leave 17 15 Catastrophic Leave 18 15 Absence Notification 19 16 Family Medical Leave Act 20 16 Table of Contents 82 Category Section Page Number Education Reimbursement Program 21 16 City Sponsored Recreation Programs 22 17 Due Process 23 17 Layoff Procedure 24 17 Reinstatement 25 18 Continuation of Benefits 26 18 Separability 27 18 Ratification 28 19 Concessions Reopener 29 19 Reopener 30 19 Term 31 19 Salary Schedule (includes the equity adjustments as provided for in Exhibit 2 below) Exhibit 1 21 Total Compensation Equity Adjustments Schedule Exhibit 2 24 83 MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF CUPERTINO AND CUPERTINO CITY EMPLOYEES’ ASSOCIATION This is a three (3) year agreement, entered into the 1st day of July, 2013 between the City of Cupertino, hereinafter referred to as "City", and representatives of the Cupertino City Employees’ Association, hereinafter referred to as "Association", pursuant to California Government Code 3500 et seq., and the City Employer - Employee Relations Policy (Cupertino Municipal Code 2.52.280 et seq.). The Association is the recognized sole and exclusive representative. This agreement represents the full and integrated agreement reached between the parties. SECTION 1: NO DISCRIMINATION In accordance with the City of Cupertino Equal Employment Opportunity Plan, all employees shall have equal opportunity in employment without regard to race, color, creed, religion, political affiliation, national origin, sex, disability, sexual orientation, age or for Association activity or any other basis prohibited by applicable Federal and State law against any employee. SECTION 2: SALARY SCHEDULE Monthly salary ranges as listed on Exhibit 1 will apply for each classification effective at the beginning of the pay period in which July 1 occurs unless otherwise noted below. Effective the first full pay period after Association ratification and adoption by the City Council, a 1.5% salary increase will be added to the salary range of each classification in this bargaining unit. Effective the first full pay period in July 2014, a 1.5% salary increase will be added to the salary range of each classification in this bargaining unit. Effective the first full pay period in July 2015, a 1.25% salary increase will be added to the salary range of each classification in this bargaining unit. In addition, total compensation equity adjustments as identified in the City’s 2013 total compensation study shall occur as provided for in Exhibit 2 of this MOU. SECTION 3: OUT-OF-CLASSIFICATION PAY Temporary assignment, approved in advance by the department head, to a classification in a higher pay grade shall be compensated at the Step 1 rate of the higher classification, or at a rate five percent greater than that of the regular position, but not more than the maximum step of the higher class, whichever is greater, for the number of hours so 84 assigned. In order to qualify for Out-Of-Classification pay, an employee shall work a minimum of 8 hours per day in the temporary assignment. SECTION 4: BILINGUAL PAY DIFFERENTIAL An employee who uses bilingual skills as approved by his/her supervisor and who passes the required language proficiency test(s) is eligible to receive a 7.5% bilingual pay differential only for the work time during which the employee uses bilingual skills. For payroll reporting purposes, the 7.5% bilingual pay differential will be recorded with a 15 minute minimum. SECTION 5: HOURS OF WORK: OVERTIME 5.1 Hours of Work Defined Hours worked shall include all time assigned by employer whether such hours are worked in the City’s work place, or in some other place where the employee is carrying out the duties of the City. The normal work week shall be 40 hours in seven days with two consecutive days off. Alternate Work Schedules (AWS) may be considered, including 9/80 and 4/10, but must be approved in advance by the Department Head. The City reserves the right to re-evaluate such approvals if the Alternate Work Schedule results in an undue burden to the City. 5.2 Overtime Overtime shall be defined as any work in excess of 40 hours in a seven day work period. Holidays and paid time off shall count toward the accumulation of the work week. Overtime work for the City by an employee shall be authorized in advance by the department head or their designee. In the event of unforeseen circumstances, overtime shall be approved after the work is completed. 5.3 Schedules It will be a management responsibility to schedule the hours of work for each employee covered by this agreement. Except in unforeseen circumstances, changes in employee’s hours of work will be made after ten days prior notice. 5.4 Rest Periods Each employee shall be granted a rest period of fifteen minutes during each work period of more than three hours duration. No wage deduction shall be made nor time off charged against employees taking authorized rest periods, nor shall any rights or overtime be accrued for rest periods not taken. 5.5 Payment of Overtime 85 All approved overtime work performed by employees shall be paid at the rate of one and one-half (1 1/2) times the normal rate of pay. Work performed on regularly scheduled days off, City Holidays or during an employee’s scheduled vacation shall be considered to be overtime and paid accordingly. 5.6 Compensatory Time Off (CTO) At the employee’s discretion, compensatory time off may be granted for overtime worked at the rate of time and one-half for each hour worked in lieu of compensation in cash. Employees, who have previously earned compensatory time, shall be allowed to schedule compensatory time off at dates of the employee’s selection provided that prior supervisory approval has been obtained. CTO time may be accrued for up to 80 hours per calendar year. Any CTO earned exceeding 80 hours will be paid at the rate of time and one-half. An employee may carry over the unused balance into the next calendar year. Any unused carryover balance will be automatically paid out at the end of the calendar year. An employee may exercise his/her option two times each calendar year to convert any/or all accumulated compensatory time to cash. 5.7 Leave Accruals An employee shall not accrue leave credits (vacation, sick leave) during a pay period if off without pay for more than 40 hours during said pay period. SECTION 6: FACILITIES CLOSURE City facilities* will be closed from December 24 through January 1, of each year during the term of the contract only. Employees may use vacation, CTO, floating holiday, administrative leave, or leave without pay for work time missed during the closure week. With Supervisor and Department Head prior approval, an employee may opt to work during the facility closure. *The Sports Center and Blackberry Farm Golf Course may remain open on facilities closure days staffed by part-time employees SECTION 7: PUBLIC EMPLOYEES RETIREMENT (PERS) CONTRIBUTION A. For Employees hired on or before December 29, 2012 Only For City of Cupertino employees hired by the City of Cupertino on or before December 29, 2012, the City has contracted with CalPERS for a 2.7% @55 retirement formula. Effective in the first full pay period after Association ratification and adoption of this MOU by the City Council, the City agrees to pay the employee’s contribution rate to the California 86 Public Employees Retirement System (CalPERS) not to exceed 4.5 % of applicable salary and each employee agrees to pay 3.5% of applicable salary. Effective in the first full pay period in July 2014, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 3.0 % of applicable salary and each employee agrees to pay 5.0% of applicable salary. Effective in the first full pay period in July 2015, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 1.75% of applicable salary and each employee agrees to pay 6.25% of applicable salary. The City agrees to pay the employer’s contribution rate to the Public Employees Retirement System to the extent required by law and the parties acknowledge that by January 1, 2018 the employees are required to pay 50% of the normal cost rate as determined by CalPERS. B. For employees hired by the City of Cupertino on December 30, 2012 or on December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations Only. For employees hired by the City of Cupertino on December 30, 2012 or on December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations only the City has contracted with CalPERS for a 2.0% @ 60 retirement formula based on a three year average compensation. Effective in the first full pay period upon Association ratification and adoption of the MOU by the City Council, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 3.5 % of applicable salary and each employee agrees to pay 3.5% of applicable salary. Effective in the first full pay period in July 2014, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 2.0 % of applicable salary and each employee agrees to pay 5.0% of applicable salary. Effective in the first full pay period in July 2015, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed .75% of applicable salary and each employee agrees to pay 6.25% of applicable salary. The City agrees to pay the employer’s contribution rate to the Public Employees Retirement System to the extent required by law and the parties acknowledge that by January 1, 2018 the employees are required to pay 50% of the normal cost rate as determined by CalPERS. C. For employees hired by the City of Cupertino on of after January 1, 2013, or former CalPERS employees that do not qualify as Classic employees hired by the City of Cupertino on or after January 1, 2013 Only For employees hired by the City of Cupertino on or after January 1, 2013, CalPERS has by statute implemented a 2% @ 62 formula based on a three year average compensation. Employees in this category shall pay 50% of the normal cost rate as determined by CalPERS. 87 SECTION 8: INSURANCE COVERAGE 8.1.a Health - Medical Insurance City agrees to pay an amount as set forth hereinfor medical coverage for employee and dependents through the Meyers-Geddes State Employees Medical and Hospital Care Act. For each participating employee, the City shall contribute $714.00 toward premium cost per month during the term of this agreement. Required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee. In instances where the premium for the insurance plan selected is less than the city’s maximum premium contribution, the difference will be added to the employee’s bi-weekly compensation. The City will no longer pay medical insurance cash back (excess of the monthly premium less the cost of the medical coverage) for new employees hired after July 1, 2005. Effective July 1, 2010, employees that retire or resign from service with the City of Cupertino and who are not eligible for retiree medical benefits as defined in the Summary of Benefits can continue on the Cupertino medical and dental plans provided that they pay the premiums in full. The City reserves the right of selection and administration as to deferred compensation plan(s). If during the term of this agreement, modifications are made to the Federal tax code which would result in any of the medical insurance provided be subject to taxation, the contract will be re-opened for the purposes of adjusting the salary and medical benefits so long as it does not result in an increase or decrease in the total compensation. If during the term of this agreement, new medical plans are identified that will be beneficial to the City and CEA, the contract will be reopened to discuss these plan options. 8.1.b Health Reimbursement Account (HRA) Effective as soon as administratively possible, the City will establish a Health Reimbursement Account (HRA) to be used towards health related expenses as determined by the IRS. Effective the first full pay period after Association ratification and adoption of this MOU by the City Council, each eligible employee in this unit will receive an $83.00 monthly contribution from the City into a Health Reimbursement Account (HRA) or a notional account until the HRA is established to be used towards health related expenses, consistent with the laws and regulations governing HRAs. The parties acknowledge that the use of these funds shall not occur until the HRA is established. The parties agree to meet and discuss HRA program implementation. Effective the first full pay period in July 2014, each eligible employee will receive an additional $80.00 per month contribution from the City for a total of $163.00 per month into 88 the Health Reimbursement Account (HRA). 8.2 Dental Insurance City agrees to pay $78.26 per month for employees and their dependents. 8.3 Life Insurance City shall provide life insurance and accidental death and dismemberment coverage for each employee in the amount of two and one half times annual salary to a maximum benefit of $250,000. Employees may be eligible to purchase additional life insurance subject to the provisions of the insurance policy. 8.4 Long Term Disability Insurance The City shall provide Long Term Disability (LTD) insurance for employees. LTD income protection coverage shall be up to $7,000 of covered monthly salary. Employees may use sick leave and/or vacation leave to supplement lost salary during the 60 day elimination period. 8.5 Vision Care Insurance The City shall provide Vision Care Insurance for employees and their dependents at a cost of $14.94 monthly. SECTION 9: HOLIDAYS 9.1 Fixed Holidays The City shall provide the following fixed paid (8 Hour) holidays for eligible employees covered by this agreement: 1. New Year’s Day 7. Veteran’s Day 2. Martin Luther King Day 8. Thanksgiving Day 3. President’s Day 9. Day following Thanksgiving 4. Memorial Day 10. Christmas Eve 5. Independence Day 11. Christmas Day 6. Labor Day 12. New Year’s Eve When a holiday falls on a Saturday, the preceding Friday shall be observed as the non- work day. When a holiday falls on a Sunday, the following Monday shall be observed as the non-work day. Nothing contained herein shall preclude the right of the department head with the approval of the Appointing Authority to reschedule work assignments or hours of work to meet emergency situations and other administrative necessities caused by the observance of a holiday or non-work day or period; provided, however, that all such affected employees are duly compensated for said rescheduled work assignments. 89 9.2 Floating Holidays In addition to the foregoing paid holidays, eligible employees shall earn 20 hours of holiday leave per year that may be used in increments of no less than one quarter of an hour. Floating holiday leave shall be earned at a rate of .77 hours per pay period. Floating holiday leave may be accumulated up to 40 hours. Floating holiday leave shall be taken at the discretion of the employee subject to prior supervisory approval. 9.3 Holiday Pay In order for an employee to receive his/her regular pay for a holiday or designated non-work day, work must be performed on the regular scheduled day before and the regular scheduled day after the holiday or designated non-work day. Employees on vacation, injury leave, approved short term leave of absence, with or without pay, or who submit satisfactory evidence of personal illness shall be considered as working their regular schedule for pay purposes. SECTION 10: TEMPORARY DISABILITY BENEFITS Any employee sustaining an injury arising out of or in the course of the performance of his/her job and who cannot work at the duties and responsibilities normally assigned to that job is entitled to receive temporary disability as prescribed by State law. 10.1 Use of Sick Leave to Supplement Temporary (not held) Disability Payments Any employee entitled to receive temporary disability payments may elect to supplement such payments with an amount not to exceed that which is the employee’s weekly earnings or weekly earning capacity by use of sick leave payments to the extent that such sick leave has been accrued to the employee’s account. 10.2 Use of Sick Leave for Industrial Injury Medical Appointments An employee who is required to see a physician regarding the injury during regularly scheduled work hours may use sick leave credits for appointment(s). If the medical appointment is scheduled during the last hour of the regularly scheduled work day an employee will not be required to use sick leave credits for said appointment. The last hour provision shall be limited to one time during any Monday through Friday work period. SECTION 11: VACATION All employees, other than those holding temporary status, whose work assignment is of a recurring nature of not less than a normal work week shall accrue vacation credit. Accrued vacation credits may be taken with prior supervisory approval. Benefited full-time employees accrue vacation in accordance with the following 90 schedule. Benefited employees who work less than a full-time work schedule accrue vacation in accordance with the following schedule on a pro-rated basis. Service Time Hrs of Accrual Per Pay Period Annual Accruals Maximum Accrual 0 - 3 Years 3.08 80 Hours 160 Hours 4 - 9 Years 4.62 120 Hours 240 Hours 10 – 14 Years 5.24 136 Hours 272 Hours 15 – 19 Years 6.16 160 Hours 320 Hours 20 + Years 6.77 176 Hours 352 Hours An employee may accrue no more vacation credit than twice the annual rate being earned. Upon termination of employment, unused vacation may not be used to extend the final employment date beyond the annual accrual rate being earned. Represented employees may convert, up to two times per calendar year, unused vacation time for payment subject to the following conditions: 1. The employee must have a minimum of 120 hours of accrued vacation immediately prior to a conversion. 2. Any payment for accrued vacation hours will be subject to taxes as determined by law. 3. Minimum exchange will be one day. Maximum exchange will be ten days. 4. All exchanges are irrevocable. 5. A maximum of 80 hours of accrued vacation may be converted for pay during a calendar year. SECTION 12: SICK LEAVE All full time employees hired before October 17, 2012 (other than those holding temporary status), shall earn eight (8) hours per month sick leave time without limit on accumulation. All employees hired on or after October 17, 2012 shall earn eight (8) hours per month of sick leave time, but may accrue no more than 240 hours of sick leave time. Those regular employees working less than full time (at least 20 hours per week) shall earn a pro-rated amount of sick leave based on their regular hours worked in relation to 40 hours. Sick leave may be utilized due to the employee’s personal illness, injury, pregnancy disability or sickness or injury to the immediate family. The employee’s immediate family consists of the following: children, stepchildren, spouse/domestic partner, parents, mother-in-law, father-in-law, siblings, grandchildren and grandparents who because of illness cannot care for themselves, and for medical emergencies. Employees shall, whenever possible, make appointments for medical, dental and similar purposes during non-work hours. If this is not possible, sick leave may be used for these purposes. With proper notification, sick leave shall be taken in periods of no less than one-half hour increments. 91 12.1 Sick Leave Conversion. Any employee hired before October 17, 2012, who is retiring, will have the option of applying any remaining sick leave to service credit. If an employee is resigning, he/she will not have the option of applying sick leave hours to service credit. 12.2 Sick leave is not vested under California statutory law. 12.3 Employees hired before October 17, 2012 shall have the option of cashing out sick leave in accordance with Section 12.4 and 12.5. 12.4 If upon retirement the qualifying employee has a minimum of 320 non-vested hours, payment shall be made for up to eighty-five percent (85%) of the value of the bank at the employee’s discretion. 12.5 If upon resignation the qualifying employee has a minimum of 320 non-vested hours, payment shall be made for up to seventy percent (70%) of the value of the bank at the employee’s discretion. 12.6 Represented employees will have the option, subject to approval of the department head, of converting sick leave to vacation leave on a two-to-one basis only if the employee’s remaining sick leave balance is 40 hours or more. The maximum allowable exchange will be 96 hours of sick time for 48 hours of vacation leave per calendar year. The minimum exchange will be 8 hours sick leave for 4 hours of vacation. An employee may convert sick leave in excess of 320 hours to vacation leave on a one-to-one basis with a maximum of 48 hours and a minimum of 4 hours and may convert up to an additional 32 hours on the basis of one hour of sick leave to 0.7 hour of vacation leave. The conversion of sick leave in excess of 320 hours to vacation leave as described herein is limited to no more than a total of 80 hours per calendar year. As a condition of converting sick leave to vacation, all employees will be required to use at least one-half of the vacation accrued during the previous twelve months. Such conversion either to exchange sick leave for vacation or vice versa shall be subject to the following conditions: a. All requests to exchange sick leave for vacation time shall be submitted in writing to the department head at least fourteen (14) calendar days in advance of intended vacation utilization. b. If twelve (12) months have elapsed since approval of the exchange of sick leave for vacation, and the employee has not been permitted the use of the converted vacation time, (after submitting at least one written request for utilization) the employee will have the right to re-convert the vacation time to sick leave in reverse ratio to the original exchange. This exchange will be allowed only for previously converted sick time to vacation and will not be permitted for 92 regularly accrued vacation time. c. If the employee’s vacation accrual exceeds the maximum allowable accrual, he/she will have the option to re-convert vacation time back to sick leave on a reverse ratio basis. Such re-conversion shall be limited to previously converted sick leave/vacation and may not exceed the amount necessary to reduce the accrued vacation to the maximum allowable. Regularly accrued vacation time will not be eligible for this re-conversion to sick leave and any regularly accrued vacation time accrued in excess of the maximum allowable will be disallowed and not subject to utilization by the employee. NOTE: As used in this document, "reverse ratio" is intended to mean that the ratio of sick leave to vacation will revert to the original ratio at the time the initial exchange was implemented. SECTION 13: SICK LEAVE VERIFICATION A Department Head or supervisor may at their discretion require employees to furnish reasonable acceptable evidence, including a doctor’s certificate, to substantiate a request for sick leave if the sick leave exceeds three (3) consecutive workdays. A supervisor may also require a doctor’s certificate or other form of verification where leave abuse is suspected. If it appears that an employee is abusing sick leave or is using sick leave excessively, the employee will be counseled that the continued use of sick leave may result in a requirement to furnish a medical certificate for each such subsequent absence for sick leave regardless of duration. Continued abuse of leave or excessive use of sick leave may constitute grounds for discipline up to and including dismissal. SECTION 14: BEREAVEMENT LEAVE Employees shall be granted paid bereavement leave of up to 24 hours upon the death of a close relative. Close relatives are defined as mother, father, sister, brother, wife, husband, domestic partner, child, step-child, grandparent, grandchildren, mother-in-law and father-in- law. Additional bereavement leave of up to 16 hours will be granted for travel out of state or over 200 miles. SECTION 15: MILITARY LEAVE Military leave shall be granted in accordance with the provision of State and Federal law. All employees entitled to military leave shall give their supervisor an opportunity within the limits of military requirements, to determine when such leave shall be taken. SECTION 16: PREGNANCY DISABILITY LEAVE An employee disabled by pregnancy is eligible for up to four months of unpaid pregnancy disability leave (PDL) as defined by law. This leave is to be used when the employee is disabled due to pregnancy or child birth or related medical condition, including but not 93 limited to, morning sickness, pregnancy complications and prenatal appointments. Accrued sick leave may be used during the leave, and the employee has the option to use accrued vacation, floating holidays and/or compensatory time in order to receive pay during the leave. If the employee is also eligible for leave under the Federal Family Medical Leave Act (FMLA), the leave the employee takes for pregnancy disability will be run concurrently with the employee’s entitlement to up to 12 weeks of FMLA leave. Employees otherwise eligible for health insurance benefits (medical, dental and vision) will continue to receive such benefits during the period of the PDL leave up to four months as defined by law per 12 month period. After PDL and FMLA leave, if applicable, expires and if the employee is on unpaid status or the employee has less than 20 hours per week on their timesheet, the employee may elect to continue and enroll in COBRA benefits at employee’s expense. The employee will be accruing sick leave, floating holiday and vacation leave during the period of time, if any, the employee is in paid status. Any time the employee’s hours adjust to less than 40 hours per week, however of paid status, the employee’s accrual rates (sick leave, vacation leave, floating holiday) will be prorated and be adjusted accordingly. Sick leave, floating holiday and vacation leave do not continue to accrue during any period the employee is on unpaid status. Under the California Family rights Act (CFRA) eligible employees are entitled up to 12 additional weeks of leave to bond with the baby. To be eligible for the CFRA bonding leave, employee must be employed by the City for at least one year and have worked at least 1250 hours during the year preceding the leave. The leave is unpaid, but the employee may use floating holiday, compensatory time and vacation leave in order to receive pay during the leave. The employee may use sick leave for a baby’s illness or doctor’s appointment when applicable to receive pay during the leave. Bonding leave must be used within one year of the birth of the baby. An employee who plans to take PDL must give reasonable notice (not less than 4 weeks if anticipated or as soon as possible if the leave is unforeseen) before the date employee expects to take the leave. As with all other employees returning from medical leave, employees returning from PDL leave of at least 3 days are required to provide a doctor’s note clearing them to return to work. If an employee requires reasonable accommodations as a result of pregnancy, employee should consult with Human Resources. Employees disabled by pregnancy and employees on leave to bond with a baby may be eligible for benefits under State Disability Insurance. Additional information is available at www.edd.ca.gov/Disabililty and from Human Resources. SECTION 17: ADOPTION LEAVE Upon request, a leave of absence without pay for up to four (4) work weeks will be granted to adoptive parents. Such leave must be used within one year of the adoption. The city will pay 94 health and welfare benefits for the duration of the leave as the same rate as prior to the leave consistent with the contributions as provided for under the existing MOU. If the employee is eligible for FMLA/CFRA (employed by the city for at least one year and worked at least 1250 hours during the year preceding the leave), employee may be eligible for up to 12 work weeks total (the above four (4) work weeks plus an additional eight (8) work weeks) for bonding with the adopted child during the first year after adoption. The employee may be eligible for health benefits during the twelve (12) work week period at the same rate as prior to the leave as provided for under the existing MOU. During adoption leave, accrued vacation may be used by the employee at his or her option in order to receive for the leave. Sick leave may only be used during the leave in the event of illness or medical appointments of the adoptive child during the leave. SECTION 18: CATASTROPHIC LEAVE a. The City’s Catastrophic Leave Committee will evaluate each individual case when it is submitted to qualify to receive funds. The only limitation is that the employee must be the one facing the illness. The committee has the right to establish standards for the granting of leave hours, and ask the applicant to submit further documentation from the treating physician, and to determine the applicant’s eligibility for catastrophic leave hours. b. All benefited employees will be eligible to receive assistance. An employee does not have to be a contributor to be eligible. c. A recipient must have used all of their available leave hours before he/she is eligible. d. The maximum amount is two months (LTD becomes available at this time). e. Vacation hours and compensating time off (CTO) hours are the only leave of absence credits which may be donated. An employee may not donate leave of absence credits which would reduce his/her total accrued leave balances to less than 120 hours. Leave credits may be donated in any pay period. All leave donations are irrevocable. f. A leave of absence transfer drive will be held whenever necessary to provide for a minimum catastrophic leave bank balance which is the equivalent of 40 hours. g. Active employees wishing to donate sick leave hours to the Catastrophic Leave bank will need to convert sick leave hours (maintaining a minimum of 320 hours after donation) to vacation leave hours. h. Upon retirement or resignation, an employee can contribute up to 10 hours of sick leave provided that the employee has a minimum of 320 hours of sick leave, which has previously become vested. Transfers may be in increments of one hour or more. All donations will be confidential. There will be no selling or coercion of employees to donate. Donated leave hours will be converted to cash and deposited in a time-bank where it will be available for distribution. Checks will be issued to the recipient with the regular payroll, which will keep them in an active employment mode with the City. This procedure prevents overpayments or corrections since it comes after the actual leave has been taken. (Conversion allows for adjustments for different rates of pay.) No employee shall receive 95 payment for more than 100% of his or her regular pay. An employee or their representative must complete a prescribed application form together with supporting medical documentation to the Human Resources Division when applying for funds. SECTION 19: ABSENCE NOTIFICATION An employee is expected not to be absent from work for any reason other than personal illness without making prior arrangements with his/her supervisor. Unless prior arrangements are made, an employee who, for any reason, fails to report for work must make a sincere effort to immediately notify his/her supervisor of his/her reason for being absent. If the absence, whether for personal illness or otherwise, is to continue beyond the first day, the employee must notify the supervisor on a daily basis unless otherwise arranged with his/her supervisor. In proper cases, exceptions will be made. Any unauthorized absence of an employee from duty shall be deemed to be an absence without pay and will be grounds for disciplinary action up to and including dismissal by the department head. In the absence of such disciplinary action any employee who absents himself/herself for three days or more without authorized leave shall be deemed to have resigned. Such absence may be covered, however, by the department head by a following grant of leave with or without pay when extenuating circumstances are found to have existed. SECTION 20: FAMILY MEDICAL LEAVE /CALIFORNIA FAMILY RIGHTS ACTS The City of Cupertino shall comply with the leave provisions of the Family Medical Leave Act and the California Family Rights Act for employees who qualify for leave under these laws. SECTION 21: EDUCATION REIMBURSEMENT PROGRAM It is the intent of the City to recognize the value of continuing education and professional development of its employees; and to adopt a Tuition Reimbursement Program which will encourage employees to avail themselves of City job related educational opportunities that will advance their knowledge and interests in the direction of their career path. Courses may be specific to their current job specifications, requirements for degree completion or taken to advance knowledge and skills for a position within the City the employee wishes to obtain. The Education Reimbursement Program is a benefit to all full time benefited employees who have completed the required probationary period and provides tuition reimbursement of up to one thousand, two hundred ($1,200) per fiscal year for the cost of registration, required textbooks and/or materials and parking. Employees who wish to seek reimbursement from the City for educational program costs shall provide a written request for reimbursement in advance of enrollment to the Human Resources Division. The form provided shall include the type of training, sponsoring organization or institution, meeting times and costs. The Human Resources Director and the employee’s department head will 96 make the determination if the chosen education program is eligible for reimbursement. No employee shall receive any reimbursement until they have provided satisfactory proof of successful completion of the coursework. Mandatory or annual coursework, attendance at conferences and training required to maintain job specific certifications or proficiencies are not included in the Tuition Reimbursement Program. SECTION 22: CITY SPONSORED RECREATION AND WELLNESS PROGRAMS City employees shall have the privilege of enrollment in City sponsored recreation programs at the City residents’ fee structure and in preference to non-residents wishing to enroll. Each calendar year, benefited employees for employee and family members on the employee’s health plan are eligible to receive up to $400 per employee in Rec Bucks toward City of Cupertino recreation services in accordance with the City’s Recreation Buck Policies and a free employee only annual Cupertino Sports Center membership. Part-time benefited employees will have the annual amount of Recreation Bucks prorated based on number of hours worked. Recreation Bucks must be used by the employee within two years of the issuance date and are non-transferrable. City employees are eligible to participate in the City’s wellness program as provided for in the City’s Administrative Manual. SECTION 23: DUE PROCESS For demotions, suspensions of more than five days and terminations of employment, the City will provide written notice of the intended actions including the reasons therefore; a copy of any documents upon which the City relied in taking its action and an opportunity to respond, either orally or in writing, prior to the effective date of the disciplinary action. Said opportunity shall be as soon as is practical after having been served the written notice and shall not constitute any limitation otherwise available through the grievance or appeal procedures. Any written warning in an employee’s file will be removed from the file after three years. SECTION 24: LAYOFF PROCEDURE The appointing authority may layoff employees for lack of funds, lack of work or for other similar and just cause. The appointing authority will identify the classification(s) subject to layoff. All classifications and all departments citywide are subject to layoff considerations. Employees in a classification(s) identified for layoff shall be laid off in reverse order of seniority, based on the date of the appointment to the classification. If an employee separates from City employment for a period of more than 30 days, the time off from City employment shall be deducted from an employee’s length of service for the purpose of determining seniority. 97 Employees being laid off shall be entitled to placement in a lower classification; provided (a) the employee was previously employed with regular status having completed the probationary period in that lower classification and (b) the employee has more total seniority with the City than an individual in the lower classification. Any employee being displaced by an employee opting to be placed in a lower classification shall be entitled to placement in the lower classification, subject to conditions (a) and (b) listed in this section. The City will provide a 30 day notice to any employees identified for layoff and layoff pay in the amount of $2,500 at the time of layoff. Such notice will include the employee’s rights to placement in a lower classification pursuant to this section. Medical, dental, vision, and life insurance continue through the end of the month in which the layoff is effective. In addition, the employee will be provided with an opportunity to elect to enroll in COBRA medical, dental, and/or vision coverage at the time of layoff and at employee expense. The names of the employees affected by layoff shall be placed on a recall list for a period of two years in the reverse order of layoff and shall have the first opportunity for reinstatement. Failure to respond within ten (10) business days to a written notice of such opportunity for reinstatement shall cause that name to be removed from the recall list. Such notice shall be sent by certified or registered mail to the address of the employee on file with the City. The affected employees shall be responsible for updating the City of any change in address during the time they are on the recall list. SECTION 25: REINSTATEMENT With the approval of the Appointing Authority, a regular or probationary employee who has resigned with a good record may be reinstated within twenty-four months of the effective date of resignation to a vacant position in the same or comparable class he/she previously occupied. Upon reinstatement, the employee for all purposes shall be considered as though they had received an original appointment. SECTION 26: CONTINUATION OF BENEFITS All terms and conditions of employment not otherwise contained herein shall be maintained at the standards in effect at the time of execution. However, the parties agree that any automatic economic triggers, formulas or escalators shall become inoperable and void upon expiration of this contract. SECTION 27: SEPARABILITY In the event any provision of this agreement is finally held to be illegal by a court of competent jurisdiction or void as being in contravention of any law, rule or regulation of any government agency having jurisdiction over the subject set forth, then the remainder of the agreement shall continue in full force and effect unless the parts so found to be void are held inseparable from the remaining portion of the agreement. SECTION 28: RATIFICATION 98 Nothing contained in this memorandum shall be binding upon either the City or the Association until it has been ratified by the Association’s membership and presented and approved by the City Council of the City. SECTION 29: REOPENER ON CONCESSIONS During the term of the MOU, should any other bargaining unit reach a signed agreement that results, over the lifetime of the contract, a package that contains few concessions than the CEA’s overall package, then the City agrees to reopen negotiations with the goal of adjusting the reductions to an equitable amount. SECTION 30: REOPENER The parties agree to reopen this article only on later than December 1, 2013 to meet and confer to impasse consistent with AB646 over necessary changes to the City’s Medical program as a result of the Affordable Health Care Act defining the features of the Health Reimbursement Account and/or restructuring the City’s contribution toward medical including the elimination of the CalPERS 100/90 retiree medical program. SECTION 31: TERM This agreement shall be effective commencing at 12:01 a.m., July 1, 2013 and ending at 11:59 p.m. June 30, 2016. CITY EMPLOYEES’ ASSOCIATION CITY OF CUPERTINO Rachelle Sander David Brandt Beth Ebben Carol Atwood Larry Squarcia Dania Torres Wong, RSHS Jeff Ordway 99 Jeff Greef City Attorney, Approved as to form Date: Date: EXHIBIT 1 SECTION 2: SALARY SCHEDULE 2013 Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 100 Account Clerk $4,622 $4,853 $5,096 $5,350 $5,618 Administrative Clerk $4,894 $5,138 $5,395 $5,665 $5,948 Assistant Civil Engineer $6,960 $7,307 $7,673 $8,057 $8,459 Assistant Planner $6,268 $6,582 $6,911 $7,257 $7,619 Associate Civil Engineer $7,501 $7,875 $8,269 $8,683 $9,116 Associate Planner $6,755 $7,093 $7,448 $7,820 $8,211 Building Inspector $7,118 $7,474 $7,847 $8,240 $8,652 Case Manager $5,065 $5,318 $5,584 $5,863 $6,156 Code Enforcement Officer $5,795 $6,084 $6,389 $6,708 $7,044 Engineering Technician $5,871 $6,165 $6,473 $6,797 $7,137 Environmental Programs Assistant $5,912 $6,208 $6,519 $6,845 $7,187 Facility Attendant $3,545 $3,723 $3,909 $4,104 $4,310 Media Coordinator $5,295 $5,559 $5,837 $6,129 $6,436 Office Assistant $3,906 $4,101 $4,306 $4,522 $4,748 Permit Technician $4,820 $5,061 $5,314 $5,580 $5,859 Plan Check Engineer $7,538 $7,914 $8,310 $8,726 $9,162 Pro Shop Attendant $3,329 $3,496 $3,671 $3,854 $4,047 Producer $5,128 $5,384 $5,654 $5,936 $6,233 Program Promotions Director $4,766 $5,005 $5,255 $5,518 $5,794 Public Works Inspector $7,118 $7,474 $7,847 $8,240 $8,652 Receptionist/Clerk $3,524 $3,701 $3,886 $4,080 $4,284 Recreation Assistant $2,516 $2,642 $2,774 $2,912 $3,058 Recreation Coordinator $4,843 $5,085 $5,339 $5,606 $5,886 Senior Building Inspector $7,605 $7,986 $8,385 $8,804 $9,244 Senior Code Enforcement Officer $6,084 $6,389 $6,708 $7,044 $7,396 Senior Engineering Technician $6,328 $6,644 $6,976 $7,325 $7,691 Senior Office Assistant $4,337 $4,554 $4,781 $5,021 $5,272 Senior Planner $7,244 $7,606 $7,986 $8,386 $8,805 Senior Traffic Technician $6,328 $6,644 $6,976 $7,325 $7,691 Special Programs Coordinator $4,294 $4,509 $4,734 $4,971 $5,220 Traffic Signal Technician $6,585 $6,914 $7,260 $7,623 $8,004 Traffic Signal Technician - Apprentice $5,688 $5,973 $6,271 $6,585 $6,914 Traffic Technician $5,871 $6,165 $6,473 $6,797 $7,137 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Account Clerk I $4,276 $4,490 $4,715 $4,950 $5,198 Account Clerk II $4,715 $4,950 $5,198 $5,458 $5,731 101 Administrative Clerk $4,977 $5,226 $5,487 $5,762 $6,050 Assistant Civil Engineer $7,135 $7,491 $7,866 $8,259 $8,672 Assistant Planner $6,407 $6,727 $7,064 $7,417 $7,788 Associate Civil Engineer $7,690 $8,073 $8,477 $8,901 $9,346 Associate Planner $6,905 $7,250 $7,612 $7,993 $8,393 Building Inspector $7,224 $7,586 $7,965 $8,363 $8,781 Case Manager $5,249 $5,511 $5,787 $6,076 $6,380 Code Enforcement Officer $5,917 $6,213 $6,523 $6,850 $7,192 Engineering Technician $5,959 $6,257 $6,570 $6,899 $7,244 Environmental Programs Assistant $6,001 $6,301 $6,616 $6,947 $7,295 Facility Attendant $3,660 $3,843 $4,035 $4,237 $4,449 Media Coordinator $5,455 $5,727 $6,014 $6,314 $6,630 Office Assistant $3,972 $4,171 $4,380 $4,599 $4,829 Permit Technician $5,005 $5,255 $5,518 $5,794 $6,084 Plan Check Engineer $7,789 $8,177 $8,586 $9,016 $9,466 Pro Shop Attendant $3,379 $3,548 $3,726 $3,912 $4,108 Producer $5,205 $5,465 $5,738 $6,025 $6,327 Program Promotions Director $4,838 $5,080 $5,334 $5,600 $5,881 Public Works Inspector $7,224 $7,586 $7,965 $8,363 $8,781 Receptionist/Clerk $3,577 $3,756 $3,944 $4,141 $4,348 Recreation Assistant $2,559 $2,687 $2,821 $2,962 $3,110 Recreation Coordinator $5,018 $5,269 $5,533 $5,810 $6,100 Senior Building Inspector $7,719 $8,105 $8,511 $8,936 $9,383 Senior Code Enforcement Officer $6,213 $6,523 $6,850 $7,192 $7,552 Senior Engineering Technician $6,422 $6,744 $7,081 $7,435 $7,807 Senior Office Assistant $4,411 $4,631 $4,863 $5,106 $5,361 Senior Planner $7,404 $7,774 $8,163 $8,571 $9,000 Senior Traffic Technician $6,422 $6,744 $7,081 $7,435 $7,807 Special Programs Coordinator $4,359 $4,577 $4,805 $5,046 $5,298 Traffic Signal Technician $6,684 $7,018 $7,369 $7,738 $8,124 Traffic Signal Technician - Apprentice $5,774 $6,062 $6,366 $6,684 $7,018 Traffic Technician $5,959 $6,257 $6,570 $6,899 $7,244 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Account Clerk I $4,369 $4,587 $4,817 $5,057 $5,310 102 Account Clerk II $4,817 $5,057 $5,310 $5,576 $5,855 Administrative Clerk $5,049 $5,302 $5,567 $5,845 $6,138 Assistant Civil Engineer $7,383 $7,751 $8,139 $8,547 $8,973 Assistant Planner $6,565 $6,893 $7,238 $7,600 $7,980 Associate Civil Engineer $7,957 $8,354 $8,772 $9,211 $9,671 Associate Planner $7,075 $7,429 $7,800 $8,190 $8,600 Building Inspector $7,315 $7,680 $8,065 $8,468 $8,891 Case Manager $5,591 $5,870 $6,164 $6,472 $6,796 Code Enforcement Officer $6,063 $6,366 $6,684 $7,019 $7,369 Engineering Technician $6,034 $6,336 $6,652 $6,985 $7,334 Environmental Programs Assistant $6,076 $6,380 $6,699 $7,034 $7,386 Facility Attendant $3,861 $4,054 $4,257 $4,470 $4,694 Media Coordinator $5,716 $6,002 $6,302 $6,617 $6,948 Office Assistant $4,022 $4,223 $4,434 $4,656 $4,889 Permit Technician $5,366 $5,635 $5,917 $6,212 $6,523 Plan Check Engineer $8,218 $8,627 $9,059 $9,512 $9,987 Pro Shop Attendant $3,422 $3,593 $3,772 $3,961 $4,159 Producer $5,270 $5,533 $5,810 $6,101 $6,406 Program Promotions Director $4,898 $5,143 $5,400 $5,670 $5,954 Public Works Inspector $7,315 $7,680 $8,065 $8,468 $8,891 Receptionist/Clerk $3,622 $3,803 $3,993 $4,193 $4,403 Recreation Assistant $2,591 $2,720 $2,856 $2,999 $3,149 Recreation Coordinator $5,345 $5,613 $5,893 $6,188 $6,498 Senior Building Inspector $7,816 $8,207 $8,617 $9,048 $9,500 Senior Code Enforcement Officer $6,372 $6,691 $7,025 $7,377 $7,746 Senior Engineering Technician $6,503 $6,828 $7,169 $7,528 $7,904 Senior Office Assistant $4,466 $4,689 $4,924 $5,170 $5,428 Senior Planner $7,587 $7,966 $8,364 $8,783 $9,222 Senior Traffic Technician $6,503 $6,828 $7,169 $7,528 $7,904 Special Programs Coordinator $4,413 $4,634 $4,866 $5,109 $5,364 Traffic Signal Technician $6,767 $7,106 $7,461 $7,834 $8,226 Traffic Signal Technician - Apprentice $5,846 $6,138 $6,445 $6,767 $7,106 Traffic Technician $6,034 $6,336 $6,652 $6,985 $7,334 Amended: 7/1/14 Note: This salary schedule is inclusive of both the salary increases provided for in Section 2 of the MOU and the equity adjustments outlined in Exhibit 2 below. 103 EXHIBIT 2: Total Compensation Equity Adjustment Schedule Classification Equity Adjustments Effective the First Full pay period after Association Ratification and Council Adoption Effective the first full pay period in July 2014 Effective the First Full pay period in July 2015 Account Clerk 0.5% 0.5% 0.9% Administrative Clerk 0.4% 0.2% 0.2% Associate Civil Engineer 0.8% 1.0% 2.2% Associate Planner 0.6% 0.7% 1.2% Assistant Planner 0.6% 0.7% 1.2% Senior Planner 0.6% 0.7% 1.2% Building Inspector 0.0% 0.0% 0.0% Senior Building Inspector 0.0% 0.0% 0.0% Code Enforcement Officer 0.6% 0.6% 1.2% Senior Code Enforcement Officer 0.6% 0.6% 1.3% Engineer Technician 0.0% 0.0% 0.0% Environmental Programs Manager Environmental Programs Assistant 0.0% 0.0% 0.0% Permit Technician* 1.7% 2.3% 5.9% Plan Check Engineer 1.3% 1.8% 4.2% Public Works Inspector 0.0% 0.0% 0.0% Recreation Coordinator 1.6% 2.1% 5.2% Case Manager 1.6% 2.1% 5.2% Facility Attendant 1.3% 1.7% 4.2% Senior Office Assistant 0.3% 0.2% 0.0% Office Assistant 0.3% 0.2% 0.0% Recreation Assistant 0.3% 0.2% 0.0% Traffic Signal Technician 0.0% 0.0% 0.0% Web Specialist Media Coordinator 1.1% 1.5% 3.5% Classifications in bold = Benchmark class *Permit Technician will receive an additional equity adjustment in Year 1 to close the 2.8% inequity in Base+Cash 104 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 1 PROGRAM PURPOSE AND DEFINITIONS FOR ELIGIBILITY It is City of Cupertino policy that those certain persons holding positions hereinafter defined and designated either as management or confidential positions shall be eligible for participation under the Unrepresented Employees Compensation Program as hereby adopted by action of the City Council and as same may be amended or as otherwise modified from time to time. It is the stated purpose of this Compensation Program to give recognition to and to differentiate those eligible employees from represented employees who achieve economic gain and other conditions of employment through negotiation. It is the intent that through this policy and those which are adopted or as may be modified or rescinded from time to time such recognition may be given. Eligibility for inclusion with this Compensation program is limited to persons holding positions as management or confidential employees as defined under section 2.52.290 of the Cupertino Municipal Code. These are as designated by the Appointing Authority and may be modified as circumstances warrant. Although subject to change in accordance with provision of the Personnel Code, the positions in the following classifications have been designated as unrepresented. MANAGEMENT AND CONFIDENTIAL CLASSIFICATIONS: Classification Title Accountant I Director of Public Works Accountant II Accounting Technician Finance Manager Administrative Assistant GIS Coordinator Assistant City Attorney Assistant City Manager Assistant Director of Community Development Assistant Director of Public Works Human Resources Assistant Human Resources Analyst I Human Resources Analyst II Human Resources Technician I Human Resources Technician II Assistant to the City Manager Information Technology Assistant Building Official Information Technology Manager Capital Improvement Program Manager Human Resources Manager City Clerk Legal Services Manager City Planner Management Analyst Community Relations Coordinator Network Specialist Deputy City Clerk Director of Administrative Services 105 Director of Community Development Director of Parks and RecreationRecreation and Community Service MANAGEMENT AND CONFIDENTIAL CLASSIFICATIONS (Continued) Public Affairs Director Public Works Projects Manager Public Works Supervisor Recreation Supervisor Economic Development Manager Senior Accountant Senior Civil Engineer Senior Recreation Supervisor Senior Management Analyst Service Center Superintendent Sustainability Manager Web Specialist In the event of any inconsistency between the Compensation Program and any Employment Contracts, the provisions of the Employment Contract and any amendments thereto control. Adopted by Action of the City Council, April 1, 1974 Revised 10/74, 3/78, 6/81, 6/82, 7/85, 7/87, 1/89, 7/90, 4/91, 5/91, 7/92, 6/95, 6/96, 7/99, 6/02, 7/04, 6/05, 04/07, 7/10, 10/12, 12/12, 7/13,11/13,12/13,3/14, 11/14 106 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 2 SALARY SCHEDULE AND OTHER SALARY RATES It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated for services rendered to and on behalf of the City on the basis of equitably of pay for duties and responsibilities assigned, meritorious service and comparability with similar work in other public and private employment in the same labor market; all of which is contingent upon the City’s ability to pay consistent with its fiscal policies. Effective the first full pay period in July 2013, a 1.5% salary increase will be added to the salary ranges of classifications in this group. Effective the first full pay period in July 2014, a 1.5% salary increase will be added to the salary ranges of classifications in this group. Effective the first full pay period in July 2015, a 1.25% salary increase will be added to the salary ranges of classification in this group. See Attachment A for a list of paygrades. In addition, equity adjustments as identified in the City’s 2013 total compensation survey shall occur over the next three years. Effective the first pay period in July 2013, a .46% equity adjustment will be added to the salary ranges of classifications as noted in Attachment A. Effective the first pay period in July, 2014, a .97% equity adjustment will be added to the salary ranges of classifications as noted in Attachment A. Effective the first pay period in July, 2015, a 1.21% equity adjustment will be added to the salary ranges of classifications as noted in Attachment A. Adopted by Action of the City Council April 1, 1974 Revised 8/78, 7/79, 6/80, 7/92, 6/95, 10/12, 7/13 City of Cupertino 107 UNREPRESENTED EMPLOYEES’COMPENSATION PROGRAM Policy No. 3 TRAINING AND CONFERENCES I. POLICY A. Management Personnel It is City of Cupertino policy that eligible persons under this Compensation Program shall be reimbursed or receive advances in accordance with the schedules, terms and conditions as set forth herein for attendance at conferences, meetings and training sessions as defined below for each. It is the intent of this policy to encourage the continuing education and awareness of said persons in the technical improvements and innovations in their fields of endeavor as they apply to the City or to implement a City approved strategy for attracting and retaining businesses in the City. One means of implementing this encouragement is through a formal reimbursement and advance schedule for authorized attendance at such conferences, meetings and training sessions. B. Non-Management Personnel When authorized by their supervisor, a non-management person may attend a conference, meeting or training session subject to the stated terms and conditions included herein for each with payment toward or reimbursement of certain expenses incurred as defined below for each. II DEFINITIONS A. Conferences A conference is an annual meeting of a work related organization the membership of which may be held in the name of the City or the individual. B. Local Area The local area is defined to be within Santa Clara and San Mateo Counties and within a 40- mile distance from Cupertino when traveling to Alameda County. C. Meetings A “meeting” shall mean a convention, conference, seminar, workshop, meal, or like assembly having to do with municipal government operations. An employee serving on a panel for interviews of job applicants shall not come under this definition. D. Training Session 108 A training session is any type of seminar or workshop the attendance at which is for the purpose of obtaining information of a work related nature to benefit the City’s operations or to enhance the attendee’s capabilities in the discharge of assigned duties and responsibilities. III REIMBURSEMENT AND ADVANCE PAYMENT SCHEDULE A. Intent This schedule is written with the intent that the employee will make every effort to find the lowest possible cost to the City for traveling on City business. For example, if paying for parking at the airport is less expensive that paying for a taxi or airport shuttle, then the employee should drive their car and park at the airport; or if renting a car is lower than taking taxis at the out-of-town location, then a car should be rented; or air reservations should be booked in advance to obtain discounted fares. The following procedures apply whether the expense is being paid through a reimbursement or a direct advance. B. Registration Registration fees for authorized attendance at a meeting or training session will be paid by the City. C. Transportation The City will pay transportation costs on the basis of the lowest cost intent stated in paragraph A. Eligible transportation costs include airfare (with coach fare being the maximum), van or taxi service to and from the attendee’s home and airport, destination or airport parking charges, taxi and shuttle services at the out-of-town location, trains, tolls, or rental cars. Use of a personal automobile for City business shall be reimbursed or advanced at the rate per mile in effect for such use, except in no case shall it exceed air coach fare if the vehicle is being used for getting to the destination. Government or group rates offered by a provider of transportation must be used when available. Reimbursement or advances for use of a personal automobile on City business within a local area will not be made so as to supplement that already being paid to those persons receiving a monthly mileage allowance. D. Lodging Hotel or lodging expenses of the employee resulting from the authorized event or activity defined in this policy will be reimbursed or advanced if the lodging and event occurs outside of the local area. Not covered will be lodging expenses related to person(s) who are accompanying the City member, but who themselves are not on City business. In this 109 instance, for example, the difference between single and multiple occupancy rates for a room will not be reimbursed. Where the lodging is in connection with a conference or other organized educational activity, City-paid lodging costs shall not exceed the maximum group rate published by the conference or activity sponsor, providing that lodging at the group rate is available at the time of booking. If the group rate at the conference hotel is not available, then the non- conference lodging policy described in the next paragraph should be followed to find another comparable hotel. Where lodging is necessary for an activity that is not related to a conference or other organized educational activity, reimbursement or advances shall be limited to the actual cost of the room at a group or government rate. In the event that a group or government rate is not available, lodging rates that do not exceed the median price for lodging for that area and time period listed on travel websites like www.hotels.com, www.expedia.com or an equivalent service shall be eligible for reimbursement or advancement. E. Meals 1. With No Conference Payments toward or reimbursement of meals related to authorized activities or events shall be at the Internal Revenue Service per diem rate for meals and incidental expenses for a given location, as stated by IRS publications 463 and 1542 and by the U.S. General Services Administration. The per diem shall be split among meals as reasonably desired and reduced accordingly for less than full travel days. If per diem is claimed, no receipts are necessary. Alternatively, the actual cost of a meal can be claimed, within a standard of reasonableness, but receipts must be kept and submitted for the expense incurred. 2. As Part of a Conference When City personnel are attending a conference or other organized educational activity, they shall be reimbursed or advanced for meals not provided by the activity, on a per diem or actual cost basis. The per diem and actual cost rate shall follow the rules described in the meals with no conference paragraph. F. Other Expenses Payments toward or reimbursement of expenses at such functions shall be limited to the actual costs consistent with the application of reasonable standards. Other reasonable expenses related to business purposes shall be paid consistent with this policy. 110 No payments shall be made unless, where available, receipts are kept and submitted for all expenses incurred. When receipts are not available, qualifying expenditures shall be reimbursed upon signing of an affidavit of expenditure. No payment shall be made for any expenses incurred which are of a personal nature or not within a standard of reasonableness for the situation as may be defined by the Finance Department. G. Non-Reimbursable Expenses The City will not reimburse or advance payment toward expenses including, but not limited to: 1. The personal portion of any trip; 2. Political or charitable contributions or events; 3. Family expenses, including those of a partner when accompanying the employee on City-related business, as well as child or pet-related expenses; 4. Entertainment expenses, including theatre, shows, movies, sporting events, golf, spa treatments, etc. 5. Gifts of any kind for any purpose; 6. Service club meals; of those besides economic development staff; 7. Alcoholic beverages; 8. Non-mileage personal automobile expenses including repairs, insurance, gasoline, traffic citations; and 9. Personal losses incurred while on City business. IV ATTENDANCE AUTHORIZATION A. Budgetary Limitations Notwithstanding any attendance authorization contained herein, reimbursement or advances for expenses relative to conferences, meeting or training sessions shall not exceed the budgetary limitations. B. Conference Attendance Attendance at conferences or seminars by employees must be approved by their supervisor. C. Meetings Any employee, management or non-management, may attend a meeting when authorized by their supervisor. 111 D. Training Sessions Any employee, management or non-management, may attend a training session when authorized by their supervisor. V. FUNDING A. Appropriation Policy It shall be the policy of the City to appropriate funds subject to availability of resources. B. Training Sessions Payments toward or reimbursement of expenses incurred in attendance at training sessions, will be appropriated annually through the budget process. VI. DIRECT CASH ADVANCE POLICY From time to time, it may be necessary for a City employee to request a direct cash advance to cover anticipated expenses while traveling or doing business on the City’s behalf. Such request for an advance should be submitted to their supervisor no less than seven days prior to the need for the advance with the following information: 1) Purpose of the expenditure; 2) The anticipated amount of the expenditure (for example, hotel rates, meal costs, and transportation expenses); and 3) The dates of the expenditure. An accounting of expenses and return of any unused advance must be reported to the City within 30 calendar days of the employee’s return on the expense report described in Section VII. VII. EXPENSE REPORT REQUIREMENTS All expense reimbursement requests or final accounting of advances received must be approved by their supervisor, on forms determined by the Finance Department, within 30 calendar days of an expense incurred, and accompanied by a business purpose for all expenditures and a receipt for each non- per diem item. Revised 7/83, 7/85, 7/87, 7/88, 7/91, 7/92, 12/07,7/10 112 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 4 AUTOMOBILE ALLOWANCES AND MILEAGE REIMBURSEMENTS It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated fairly for the use of personal automotive vehicles on City business. In many instances the use of personal vehicles is a condition of employment due to the absence of sufficient City owned vehicles for general transportation purposes. It is not intended, however, that such a condition of employment should work an undue hardship. For this reason, the following policies shall apply for mileage reimbursements. Those persons who occasionally are required to use their personal automobiles for City business shall be reimbursed for such use at an appropriate rate established by the City Council. Submission of reimbursement requests must be approved by the Department Head. Employees in the following classifications shall be paid on a monthly basis the following automobile allowance: Classification Allowance Director of Administrative Services 300.00 Director of Community Development 300.00 Assistant City Manager 300.00 Director of Parks and Recreation and 300.00 Community Services Director of Public Works 300.00 City Clerk 250.00 Public Affairs Director 250.00 Senior Civil Engineer 250.00 Recreation Supervisor 200.00 Employees receiving automobile allowance shall be eligible for reimbursement for travel that exceeds two hundred miles round trip. Adopted by Action of the City Council April 1, 1974 Revised 7/74, 5/79, 6/80, 7/81, 8/84, 7/87, 1/89, 7/90, 7/92, 6/96, 8/99, 6/00, 9/01, 1/02, 6/02, 10/07, 7/10, 7/11, 10/12, 12/12, 7/13 113 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 5 ASSOCIATION MEMBERSHIPS AND PROFESSIONAL PUBLICATIONS It is City of Cupertino policy that eligible persons under this Compensation Program shall be entitled to City sponsored association memberships as well as receiving subscriptions to professional and technical publications. Such sponsorship, however, shall be conditioned upon the several factors as set forth below. Each association for which membership is claimed must be directly related to the field of endeavor of the person to be benefited. Each claim for City sponsored membership shall be submitted by or through the Department Head with their concurrence to the City Manager for approval. Subscriptions to or purchase of professional and technical publications may be provided at City expense when such have been authorized by the Department Head providing the subject matter and material generally contained therein are related to municipal governmental operations. Adopted by Action of the City Council April 1, 1974 Revised 7/92 114 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 6 OVERTIME WORKED EXEMPT POSITIONS: Management and non-represented professional employees are ineligible for overtime payments for time worked in excess of what otherwise would be considered as a normal work day or work week for other employees. However, no deduction from leave balances are made when such an employee is absent for less than a regular work day as long as the employee has his/her supervisor’s approval. Nothing in this policy precludes the alternative work schedule, which may include an absence of a full eight hour day, when forty hours have been worked in the same seven day work period. NON-EXEMPT POSITIONS: Confidential employees are eligible for overtime or compensation time, at their discretion, for the time worked in excess of 40 hours per week. Nothing in this policy precludes the alternative work schedule, which may include an absence of a full eight hour day, where forty hours have been worked in the same seven day period. Adopted by Action of the City Council April 1, 1974 Revised 6/80, 7/91, 7/92, 6/96, 7/97, 4/07, 7/13 115 City of Cupertino UNREPRESENTED EMPLOYEES’COMPENSATION PROGRAM Policy No. 7 HEALTH BENEFITS PLAN - EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide group hospital and medical insurance under which employees in Management and Confidential positions and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees and their families through comprehensive health plans available only through employer sponsorship. Although the premium cost for the insurance provided remains the ultimate responsibility of the employee in these positions, the City shall contribute the amounts listed below towards the premium or pay the full cost of the premium if less than the stated amounts. If the premium amounts for any employee covered by this policy are less than the amounts listed below per month, the difference between the premium amount and the stated amounts will be included in the employee’s gross pay. The City will no longer pay medical insurance cash back (excess of the monthly premium less the cost of the medical coverage) for new employees hired after July 1, 2005. Medical Insurance Coverage Level City Contribution Employee 702.00 Employee + 1 762.00 Employee +2 802.00 Effective 11/1/13 or as soon as administratively possible, the City will establish a Health Reimbursement Account (HRA) to be used towards health related expenses. Upon establishment, the City will deposit an amount equal to $83.00/month from 7/1/13 to plan enactment. Thereafter, employees will receive $83.00 /month in their HRA. Effective with the first full pay period in July 2014, employees will receive an additional $80.00/month in HRA to be used towards health related expenses. During the 13/14 contract year, the City will be reopening negotiations to discuss elimination of the CalPERS 100/90 retirement plan and replacement of said plan. Adopted by Action of the City Council September 16, 1974 Revised 7/75, 7/76, 7/77, 8/78, 7/79, 6/80, 6/81, 7/81, 6/82, 7/83, 7/84, 7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/97, 7/99, 6/00, 6/02, 7/04, 6/05, 4/07,12/12, 7/13City of CupertinoUNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM 116 Policy No. 8 FIXED HOLIDAYS It is the policy of the City of Cupertino to recognize days of historical and national significance as holidays of the City without loss of pay or benefits. Recognizing the desirable times throughout the year, it is the policy of the City of Cupertino to provide days off in lieu of holidays for management and confidential employees at such times as are convenient for each employee and supervisor, when such policy is compatible with the workload and schedule of the City. The City provides the following fixed paid holidays for eligible employees covered by this agreement: 1. New Year’s Day 2. Martin Luther King Day 3. Presidents’ Day 4. Memorial Day 5. Independence day 6. Labor Day 7. Veteran’s Day 8. Thanksgiving Day 9. Day Following Thanksgiving 10. Christmas Eve 11. Christmas Day 12. New Year’s Eve When a holiday falls on a Sunday, the following Monday shall be observed as the non-work day. When a holiday falls on a Saturday, the previous Friday shall be observed as the non-work day. FLOATING HOLIDAY In addition to the paid holidays, employees occupying these positions shall be provided 20 floating hours per calendar year as non-work time with full pay and benefits. Employees may accumulate floating holiday hours up to two times their annual accrual. Adopted by Action of the City Council July 7, 1975 Revised 6/80, 6/89, 7/92, 7/99, 7/13 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM 117 Policy No. 9 LIFE AND LONG TERM DISABILITY INSURANCE It is the policy of the City of Cupertino to make available group insurance for Management and Confidential employees that will mitigate the personal and family financial hardships resulting from continuing disability that prevents an employee from performing gainfully in his or her occupation. It is further the policy of the City of Cupertino to provide life insurance benefits in an amount of two and one half times the employee’s annual salary to a maximum of $250,000.00. Employees occupying unrepresented positions may enroll in the disability income program and the life insurance program offered if eligible under the contract provisions of the policy and the personnel rules of the City. The full cost of premiums for these programs shall be paid by the City for such employees. Adopted by Action of the City Council September 16, 1976 Revised 7/76, 6/80, 6/81, 6/82, 6/92 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM 118 Policy No. 10 DEFERRED COMPENSATION It is the policy of the City of Cupertino to provide equitable current compensation and reasonable retirement security for management and confidential employees for services performed for the City. The City participates in the California Public Employees’ Retirement System (PERS) and deferred compensation plans have been established. Both the employee and employer may make contributions from current earnings to these plans. The purpose of this policy is to promote means by which compensation may be provided in such manner and form to best meet the requirements of the City and the needs of individual employees, thereby increasing the ability, to attract and retain competent management and confidential employees. The City shall maintain and administer means by which employees in these positions may defer portions of their current earnings for future utilization. Usage of such plans shall be subject to such agreements, rules and procedures as are necessary to properly administer each plan. Employee contributions to such plans may be made in such amounts as felt proper and necessary to the employee. Employer contributions shall be as determined by the City Council. Adopted by Action of the City Council July 7, 1975 Revised 6/80, 7/87, 7/92, 7/99 119 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 11 PUBLIC EMPLOYEES’ RETIREMENT SYSTEM CONTRIBUTION A. Employees hired on or before December 29, 2012 Only: For employees hired on or before December 29, 2012, the City has contracted with CalPERS for a 2.7% @55 formula. Effective in the first full pay period in July 2013, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 4.5% of applicable salary and each employee agrees to pay 3.5% of applicable salary. Effective in the first full pay period in July 2014, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 3.0% of applicable salary and each employee agrees to pay 5.0% of applicable salary. Effective in the first full pay period in July 2015, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 1.75% of applicable salary and each employee agrees to pay 6.25% of applicable salary. The City agrees to pay the employer’s contribution rate to the Public Employees Retirement System to the extent required by law and the parties acknowledge that by January 1, 2018 the employees are required to pay 50% of the normal cost rate as determined by CalPERS. B. For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations Only: For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations only the City has contracted with CalPERS for a 2.0% @ 60 retirement formula, three year average compensation. Effective in the first full pay period in July 2013, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 3.5 % of applicable salary and each employee agrees to pay 3.5% of applicable salary. Effective in the first full pay period in July 2014, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 2.0 % of applicable salary and each employee agrees to pay 5.0% of applicable salary. 120 Effective in the first full pay period in July 2015, the City agrees to pay the employee’s contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed .75 % of applicable salary and each employee agrees to pay 6.25% of applicable salary. The City agrees to pay the employer’s contribution rate to the Public Employees Retirement System to the extent required by law and the parties acknowledge that by January 1, 2018 the employees are required to pay 50% of the normal cost rate as determined by CalPERS. C. For new employees hired by the City of Cupertino on or after January 1, 2013 and do not qualify as Classic members Only: For new employees hired by the City of Cupertino on or after January 1, 2013 and do not qualify as classic members as defined by CalPERS, CalPERS has by statute implemented a 2% @ 62 formula, three year average and employees in this category shall pay 50% of the normal cost rate as determined by CalPERS. Adopted by Action of the City Council June, 1981 Revised 6/87, 6/89, 7/90, 7/91, 7/92, 6/03, 7/04, 4/07, 7/10, 10/12, 12/12, 7/13 121 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 12 DENTAL INSURANCE - EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide dental insurance under which employees in Management and Confidential positions and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees. The premium cost for the insurance provided by the City shall not exceed $78.26 per month per employee. Enrollment in the plan or plans made available pursuant to this policy shall be in accordance with Personnel Rules of the City and the provisions of the contract for such insurance between the City and carrier or carriers. Adopted by Action of City Council July 1, 1983 Revised 7/87, 7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/99, 4/07, 10/12 122 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 13 ADMINISTRATIVE LEAVE The department heads shall receive forty (40) hours of administrative leave with pay per year. Unrepresented employees exempt from the provisions of the Fair Labor Standards Act shall receive twenty-four (24) hours of administrative leave with pay per year. Employees may accumulate administrative leave hours up to their annual accrual. Employees shall be eligible to convert administrative leave hours to pay one time each calendar year. Adopted by Action of the City Council July, 1988 Revised 7/92, 7/97, 7/99, 7/10, 12/12 123 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 14 EMPLOYEE ASSISTANCE PROGRAM It is the policy of the City of Cupertino to provide an Employee Assistance Program for the benefit of Management and Confidential employees and their eligible dependents. The purpose of this program is to provide professional assistance and counseling concerning financial, legal, pre-retirement, and other matters of a personal nature. Adopted by Action of the City Council June 17, 1996 124 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 15 VACATION ACCUMULATION The department heads shall earn vacation hours under the same vacation accumulation schedule as all other employees. Credit shall be provided for previous public sector service time on a year-for-year basis as to annual vacation accumulation. Credit shall only be given for completed years of service. Public service credit shall not apply to any other supplemental benefit. Employee(s) affected by this policy will have the responsibility of providing certification as to previous public sector service. Benefited full-time employees accrue vacation in accordance with the following schedule. Benefited employees who work less than a full-time work schedule accrue vacation in accordance with the following schedule on a pro-rated basis. Service Time Hrs of Accrual Per Pay Period Annual Accruals Maximum Accrual 0 - 3 Years 3.08 80 Hours 160 Hours 4 - 9 Years 4.62 120 Hours 240 Hours 10 – 14 Years 5.24 136 Hours 272 Hours 15 – 19 Years 6.16 160 Hours 320 Hours 20 + Years 6.77 176 Hours 352 Hours An employee may accrue no more vacation credit than twice the annual rate being earned. VACATION CREDITS The hiring manager, with the approval of the department head and the City Manager, may offer a vacation bank of up to 120 hours of vacation to a prospective candidate in the Unrepresented group. These hours do not vest for payoff purposes if the employee leaves service. Adopted by Action of the City Council July 7, 1997 Revised 6/99, 7/10, 12/12, 7/13 125 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 16 HOUSING ASSISTANCE PROGRAM Housing assistance may be offered to the department heads pursuant to Resolution No. 99-070. Adopted by Action of the City Council July 7, 1997 Revised 7/99, 7/10, 8/12 126 City of Cupertino UNREPRESENTED EMPLOYEES’ COMPENSATION PROGRAM Policy No. 17 VISION INSURANCE – EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide vision insurance under which employees and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees. The premium cost for the insurance provided by the City shall not exceed $14.94 per month per employee. Enrollment in the plan or plans made available pursuant to this policy shall be in accordance with the provisions of the contract between the City and carrier or carriers providing vision insurance coverage, Adopted by Action of the City Council July 1997 Revised 7/99, 6/02, 6/03, 7/10, 10/12 127 City of Cupertino Listing of Unrepresented Classifications by Salary Rate or Pay Grades Effective July 1, 2013 Amended 11/13/13 Amended 12/17/13 Amended 3/4/14 Amended 7/1/14 128 CITY OF CUPERTINO CLASSES AND POSITIONS EFFECTIVE JULY 1, 2013- JUNE 30, 2016 The salaries, wages or rates pay per month for those officers and employees whose positions are exempt under the provisions of the Cupertino Municipal Code, are set forth below. Only the City Council can modify these rates. Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Manager $14,137 $14,844 $15,857 $16,366 $17,184 Director of Administrative Services $12,075 $12,679 $13,313 $13,979 $14,678 Director of Community Development $11,885 $12,479 $13,103 $13,758 $14,446 Director of Parks and RecreationRecreation and Community Service $12,595 $13,225 $13,887 $14,581 $15,310 Director of Public Works $12,852 $13,494 $14,169 $14,878 $15,621 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Manager $14,350 $15,067 $15,820 $16,611 $17,422 Director of Administrative Services $12,256 $12,869 $13,513 $14,188 $14,898 Director of Community Development $12,144 $12,751 $13,389 $14,058 $14,761 Director of Parks and RecreationRecreation and Community Service $12,784 $13,424 $14,095 $14,800 $15,540 Director of Public Works $13,045 $13,697 $14,382 $15,101 $15,856 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Manager $14,529 $15,255 $16,018 $16,819 $17,660 Director of Administrative Services $12,409 $13,030 $13,681 $14,366 $15,084 Director of Community Development $12,399 $13,019 $13,670 $14,353 $15,071 Director of Parks and RecreationRecreation and Community Service $12,944 $13,591 $14,271 $14,985 $15,734 Director of Public Works $13,208 $13,868 $14,561 $15,290 $16,054 129 CITY OF CUPERTINO CLASSES AND POSITIONS BY PAY GRADE MANAGEMENT CLASSIFICATIONS EFFECTIVE JULY 1, 2013 – JUNE 30, 2016 Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Attorney $11,265 $11,828 $12,420 $13,041 $13,693 Assistant Director of Public Works $10,274 $10,787 $11,327 $11,893 $12,488 Assistant to the City Manager $7,910 $8,305 $8,721 $9,157 $9,614 Building Official $9,339 $9,806 $10,297 $10,811 $11,352 Capital Improvement Program Manager $9,328 $9,794 $10,284 $10,798 $11,338 City Clerk $8,152 $8,559 $8,987 $9,437 $9,909 City Planner $9,395 $9,865 $10,358 $10,876 $11,420 Deputy City Attorney $8,105 $8,511 $8,936 $9,383 $9,852 Economic Development Mgr $9,383 $9,852 $10,345 $10,862 $11,405 Environmental Programs Manager $7,792 $8,182 $8,591 $9,021 $9,472 Finance Manager $9,428 $9,899 $10,394 $10,914 $11,460 Human Resources Manager $9,328 $9,794 $10,284 $10,798 $11,338 Information Technology Manager $9,074 $9,528 $10,004 $10,504 $11,030 Park Restoration and Improvement Manager $9,328 $9,794 $10,284 $10,798 $11,338 Public Affairs Director $9,074 $9,528 $10,004 $10,504 $11,030 Public Works Project Manager $7,962 $8,360 $8,778 $9,217 $9,678 Public Works Supervisor $7,118 $7,474 $7,847 $8,240 $8,652 Recreation Supervisor $6,955 $7,303 $7,668 $8,052 $8,454 Senior Civil Engineer $9,405 $9,876 $10,370 $10,888 $11,433 Senior Management Analyst $7,304 $7,669 $8,052 $8,455 $8,878 Senior Recreation Supervisor $7,668 $8,052 $8,454 $8,877 $9,321 130 Sustainability Manager $7,792 $8,182 $8,591 $9,021 $9,472 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Attorney $11,434 $12,006 $12,606 $13,236 $13,898 Assistant Director of Public Works $10,539 $11,066 $11,620 $12,201 $12,811 Assistant to the City Manager $8,028 $8,430 $8,851 $9,294 $9,759 Building Official $9,479 $9,953 $10,451 $10,974 $11,522 Capital Improvement Program Manager $9,468 $9,941 $10,438 $10,960 $11,508 City Clerk $8,424 $8,845 $9,287 $9,752 $10,239 City Planner $9,680 $10,164 $10,672 $11,206 $11,766 Deputy City Attorney $8,227 $8,638 $9,070 $9,524 $10,000 Economic Development Mgr $9,630 $10,111 $10,617 $11,147 $11,705 Environmental Programs Manager $7,909 $8,305 $8,720 $9,156 $9,614 Finance Manager $9,802 $10,292 $10,807 $11,347 $11,914 Human Resources Manager $9,802 $10,292 $10,807 $11,347 $11,914 Human Resources Manager $9,468 $9,941 $10,438 $10,960 $11,508 Information Technology Manager $9,311 $9,776 $10,265 $10,778 $11,317 Park Restoration and Improvement Manager $9,468 $9,941 $10,438 $10,960 $11,508 Public Affairs Director $9,311 $9,776 $10,265 $10,778 $11,317 Public Works Project Manager $8,188 $8,598 $9,027 $9,479 $9,953 Public Works Supervisor $7,224 $7,586 $7,965 $8,363 $8,781 Recreation Supervisor $7,060 $7,413 $7,783 $8,172 $8,581 Senior Civil Engineer $9,718 $10,204 $10,715 $11,250 $11,813 Senior Management Analyst $7,659 $8,042 $8,445 $8,867 $9,310 Senior Recreation Supervisor $7,783 $8,172 $8,581 $9,010 $9,461 Sustainability Manager $7,909 $8,305 $8,720 $9,156 $9,614 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Attorney $11,577 $12,156 $12,763 $13,402 $14,072 Assistant Director of Public Works $10,813 $11,354 $11,921 $12,518 $13,143 Assistant to the City Manager $8,129 $8,535 $8,962 $9,410 $9,881 Building Official $9,598 $10,078 $10,582 $11,111 $11,666 Capital Improvement Program Manager $9,586 $10,066 $10,569 $11,097 $11,652 City Clerk $8,720 $9,156 $9,614 $10,095 $10,600 City Planner $9,985 $10,485 $11,009 $11,559 $12,137 Deputy City Attorney $8,330 $8,746 $9,184 $9,643 $10,125 Economic Development Mgr $9,880 $10,374 $10,892 $11,437 $12,009 Environmental Programs Manager $8,008 $8,408 $8,829 $9,270 $9,734 131 Finance Manager $10,221 $10,732 $11,269 $11,832 $12,424 Human Resources Manager $10,221 $10,732 $11,269 $11,832 $12,424 Human Resources Manager $9,586 $10,066 $10,569 $11,097 $11,652 Information Technology Manager $9,554 $10,032 $10,534 $11,060 $11,613 Park Restoration and Improvement Manager $9,586 $10,066 $10,569 $11,097 $11,652 Public Affairs Director $9,554 $10,032 $10,534 $11,060 $11,613 Public Works Project Manager $8,426 $8,848 $9,290 $9,755 $10,242 Public Works Supervisor $7,315 $7,680 $8,065 $8,468 $8,891 Recreation Supervisor $7,148 $7,505 $7,881 $8,275 $8,688 Senior Civil Engineer $10,059 $10,562 $11,090 $11,645 $12,227 Senior Management Analyst $8,069 $8,473 $8,896 $9,341 $9,808 Senior Recreation Supervisor $7,881 $8,275 $8,688 $9,123 $9,579 Sustainability Manager $8,008 $8,408 $8,829 $9,270 $9,734 CITY OF CUPERTINO CLASSES AND POSITIONS BY PAY GRADE CONFIDENTIAL CLASSIFICATIONS EFFECTIVE JULY 1, 2013 – JUNE 30, 2016 Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Accountant $6,258 $6,571 $6,900 $7,245 $7,607 Accounting Technician $5,780 $6,069 $6,373 $6,691 $7,026 Administrative Assistant $5,195 $5,454 $5,727 $6,014 $6,314 Community Relations Coordinator $5,989 $6,288 $6,603 $6,933 $7,279 Deputy City Clerk $5,365 $5,633 $5,915 $6,211 $6,521 Executive Assistant to the City Manager $5,733 $6,019 $6,320 $6,636 $6,968 GIS Coordinator $6,059 $6,361 $6,680 $7,014 $7,364 Human Resources Analyst $6,320 $6,636 $6,968 $7,316 $7,682 Human Resources Analyst II $6,968 $7,316 $7,682 $8,066 $8,470 Human Resources Assistant $4,894 $5,138 $5,395 $5,665 $5,948 Human Resources Technician $5,780 $6,069 $6,373 $6,691 $7,026 Human Resources Technician II $6,373 $6,691 $7,026 $7,377 $7,746 I.T. Assistant $5,007 $5,257 $5,520 $5,796 $6,086 Legal Services Manager $5,739 $6,026 $6,327 $6,644 $6,976 Management Analyst $6,811 $7,152 $7,509 $7,885 $8,279 Network Specialist $6,612 $6,942 $7,289 $7,654 $8,036 Web Specialist $6,487 $6,811 $7,152 $7,509 $7,885 132 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Accountant $6,399 $6,719 $7,055 $7,407 $7,778 Accountant I $5,804 $6,094 $6,399 $6,719 $7,055 Accountant II $6,399 $6,719 $7,055 $7,407 $7,778 Accounting Technician $5,186 $5,446 $5718 $6,003 $6,304 Administrative Assistant $5,273 $5,536 $5,813 $6,104 $6,409 Community Relations Coordinator $6,078 $6,382 $6,702 $7,037 $7,389 Deputy City Clerk $5,756 $6,044 $6,346 $6,663 $6,996 Executive Assistant to the City Manager $5,937 $6,234 $6,545 $6,873 $7,216 GIS Coordinator $6,308 $6,623 $6,955 $7,302 $7,668 Human Resources Analyst $6,631 $6,963 $7,311 $7,676 $8,060 Human Resources Analyst II $7,311 $7,676 $8,060 $8,463 $8,886 Human Resources Assistant $4,360 $4,589 $4,818 $5,059 $5,312 Human Resources Technician $5,867 $6,160 $6,468 $6,792 $7,131 Human Resources Technician II $6,468 $6,792 $7,131 $7,488 $7,862 Human Resources Technician $5,093 $5,347 $5,615 $5,895 $6,190 I.T. Assistant $5,332 $5,599 $5,879 $6,173 $6,482 Legal Services Manager $5,961 $6,259 $6,572 $6,901 $7,246 Management Analyst $7,143 $7,500 $7,875 $8,269 $8,682 Network Specialist $6,821 $7,162 $7,520 $7,896 $8,291 Senior Accountant $7,407 $7,778 $8,167 $8,575 $9,004 Web Specialist $6,584 $6,913 $7,259 $7,622 $8,003 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Accountant $6,538 $6,865 $7,208 $7,569 $7,947 Accountant I $5,930 $6,227 $6,538 $6,865 $7,208 Accountant II $6,538 $6,865 $7,208 $7,569 $7,947 Accounting Technician $5,238 $5,500 $5,775 $6,063 $6,367 Administrative Assistant $5,339 $5,606 $5,886 $6,180 $6,489 Community Relations Coordinator $6,154 $6,462 $6,785 $7,125 $7,481 Deputy City Clerk $6,222 $6,534 $6,860 $7,203 $7,563 Executive Assistant to the City Manager $6,162 $6,470 $6,794 $7,133 $7,490 GIS Coordinator $6,589 $6,919 $7,265 $7,628 $8,010 Human Resources Analyst $6,989 $7,339 $7,706 $8,091 $8,496 Human Resources Analyst II $7,706 $8,091 $8,496 $8,920 $9,366 Human Resources Assistant $4,404 $4,624 $4,855 $5,098 $5,353 Human Resources Technician $5,940 $6,237 $6,549 $6,876 $7,220 Human Resources Technician II $6,549 $6,876 $7,220 $7,581 $7,960 Human Resources Technician I $5,144 $5,401 $5,671 $5,955 $6,252 I.T. Assistant $5,718 $6,004 $6,304 $6,620 $6,951 Legal Services Manager $6,208 $6,518 $6,844 $7,187 $7,546 133 Management Analyst $7,525 $7,901 $8,296 $8,711 $9,147 Network Specialist $7,046 $7,399 $7,769 $8,157 $8,565 Senior Accountant $7,569 $7,947 $8,345 $8,762 $9,200 Web Specialist $6,666 $7,000 $7,350 $7,717 $8,103 AMENDED November 13, 2013 Salary Effective November 13, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant Director of Community Development $9,829 $10,321 $10,837 $11,379 $11,948 Salary Effective July 1, 2014 Assistant Director of Community Development $9,977 $10,475 $10,999 $11,549 $12,127 Salary Effective July 1, 2015 Assistant Director of Community Development $10,101 $10,606 $11,137 $11,694 $12,278 AMENDED December 17, 2013 Salary Effective December 17, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Service Center Superintendent $8,861 $9,304 $9,769 $10,258 $10,771 Salary Effective July 1, 2014 Service Center Superintendent $8,994 $9,443 $9,916 $10,411 $10,932 Salary Effective July 1, 2015 Service Center Superintendent $9,106 $9,562 $10,040 $10,542 $11,069 134 Director of Administrative Services Finance Manager Senior Accountant (Series I, II and Senior) Account Clerk II (Series I and II) Account Clerk II (Series I and II) Accounting Technician Human Resources Manager Human Resources Analyst II Human Resources Tech Human Resources Analyst I Administrative Assistant Finance Accountant becomes Senior Accountant and supervises 2 account clerks Create an Accountant Series (Accountant I, II and Senior) 1 Account Clerk is reclassified to Accounting Technician Create Account Clerk Series, with incumbents at level II Human Resources No Changes to HR Analyst II HR Tech reclassified to HR Analyst I HR Assistant reclassified to HR Tech Director of Administrative Services Finance Manager Accountant Account Clerk Account Clerk Account Clerk Human Resources Manager Human Resources Analyst II HR Assistant Human Resources Tech Administrative Assistant Current Structure Proposed Structure Attachment E 135