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06-02-15 Searchable packetCITY OF CUPERTINO AGENDA Tuesday, June 2, 2015 10350 Torre Avenue, Council Chamber CITY COUNCIL 3:00 PM Special Meeting NOTICE AND CALL FOR A SPECIAL MEETING OF THE CUPERTINO CITY COUNCIL NOTICE IS HEREBY GIVEN that a special meeting of the Cupertino City Council is hereby called for Tuesday, June 02, 2015, commencing at 3:00 p.m. in Community Hall Council Chamber, 10350 Torre Avenue, Cupertino, California. Said special meeting shall be for the purpose of conducting business on the subject matters listed below under the heading, “Special Meeting." The regular meeting items will be heard at 6:45 p.m. in Community Hall Council Chamber, 10350 Torre Avenue, Cupertino, California. SPECIAL MEETING ROLL CALL - 3:00 PM Community Hall Council Chamber, 10350 Torre Avenue STUDY SESSION 1.Subject: Study Session on Santa Clara County Potential Transportation Tax Measure for 2016 - Envision Silicon Valley Recommended Action: Receive staff presentation and provide direction on transportation projects to advocate for inclusion in potential 2016 tax measure Staff Report A - Envision Silicon Valley Schedule B - VTA January Update Presentation C - Overview of Past Tax Measures D - Draft Goals and Strategies E - Draft Metrics for Evaluating Projects F - Textizen Poll Poster ADJOURNMENT Page 1 CITY OF CUPERTINO 1 June 2, 2015City Council AGENDA REGULAR MEETING PLEDGE OF ALLEGIANCE - 6:45 PM Community Hall Council Chamber, 10350 Torre Avenue ROLL CALL CEREMONIAL MATTERS AND PRESENTATIONS 1.Subject: Present proclamation recognizing June 2015 as Immigrant Heritage Month Recommended Action: Present proclamation POSTPONEMENTS 2.Subject: General Plan and Housing Element Update fee Recommended Action: Continue this item to June 16 3.Subject: Brush abatement for public nuisance and potential fire hazard, item number 16 Recommended Action: Remove this item from the agenda since no parcels are on the list ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. CONSENT CALENDAR Unless there are separate discussions and/or actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. 4.Subject: Approve the May 12 City Council minutes Recommended Action: Approve the minutes A - Draft Minutes 5.Subject: Approve the May 19 City Council minutes Recommended Action: Approve the minutes A - Draft Minutes Page 2 CITY OF CUPERTINO 2 June 2, 2015City Council AGENDA 6.Subject: Accept Accounts Payable for period ending April 17, 2015. Recommended Action: Adopt Resolution No. 15-043 accepting Accounts Payable for the period ending April 17, 2015. A - Draft Resolution B - AP Report 7.Subject: Accept Accounts Payable for period ending April 24, 2015 Recommended Action: Adopt Resolution No. 15-044 accepting Accounts Payable for the period ending April 24, 2015 A - Draft Resolution B - AP Report 8.Subject: Accept Accounts Payable for period ending May 1, 2015 Recommended Action: Adopt Resolution No. 15-045 accepting Accounts Payable for the period ending May 1, 2015 A - Draft Resolution B - AP Report 9.Subject: Accept Accounts Payable for period ending May 8, 2015 Recommended Action: Adopt Resolution No. 15-046 accepting Accounts Payable for the period ending May 8, 2015 A - Draft Resolution B - AP Report 10.Subject: Accept Accounts Payable for the period ending May 15, 2015 Recommended Action: Adopt Resolution No. 15-047 accepting Accounts Payable for the period ending May 15, 2015 A - Draft Resolution B - AP Report 11.Subject: Request from Mrs. Marcia Alicea to sponsor a bench in memory of her mother, Mrs. Virginia Logan at Memorial Park adjacent to the Cupertino Senior Center. Recommended Action: Accept a bench with a special plaque in memory of Virginia Logan from her daughter, Mrs. Marcia Alicea. Staff Report A- Resolution No. 03-162 12.Subject: Execute a contract with Dan Gertmenian for the Math Olympiad program and Chess Instruction for the period of August 1, 2015 - June 30, 2016 Recommended Action: Authorize the City Manager to execute a contract with Dan Gertmenian for the Math Olympiad program and Chess Instruction for the one-year period of August 1, 2015 -June 30, 2016 Page 3 CITY OF CUPERTINO 3 June 2, 2015City Council AGENDA Staff Report A - Dan Gertmenian Draft Agreement 13.Subject: Application for Alcoholic Beverage License for Cypress Hotel & Park Place Restaurant & Bar, 10050 South De Anza Boulevard Recommended Action: Recommend approval of the Alcoholic Beverage License to the California Department of Alcoholic Beverage Control for Cypress Hotel & Park Place Restaurant & Bar, 10050 South De Anza Boulevard Staff Report A - Application SECOND READING OF ORDINANCES PUBLIC HEARINGS 14.Subject: Public hearing to consider the Capital Improvement Plan (CIP), including a Negative Declaration pursuant to the California Environmental Quality Act; and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year 2015-16; and the Adoption of the Recommended Budget; and Establishment of the Appropriation Limit, and related actions. Recommended Action: a.Adopt negative declaration EA-2015-01 for the Capital Improvement Plan (CIP) projects described in the FY 2015-16 Recommended Budget b.Adopt Resolution No. 15-048 establishing a special project budget for the Planning and Community Development - Current Planning Construction Plan Check, Code Enforcement and Public Works Inspection Services Programs for costs related to Apple Pass Thru Revenues for Fiscal Year 2015-16 c.Adopt Resolution No. 15-049 establishing an Operating Budget and Capital Budget for Fiscal Year 2015-16 d.Approve the reallocation of $151,920 in funds originally requested for full time staffing in the Administration - City Attorney’s program to the contracts e.Approve additional appropriation of $6 million dollars for Public Works-Street Pavement Maintenance and the additional appropriation of $3 million dollars in transfers out for both the General Fund Capital Reserve to fund the Street Pavement Maintenance costs f.Approve additional allocation of $60,000 for the Administration-City Attorney budget for contract legal costs related to State Route 85 g.Adopt Resolution No. 15-050 establishing an Appropriation Limit for Fiscal Year 2015-16 Page 4 CITY OF CUPERTINO 4 June 2, 2015City Council AGENDA Staff Report A - Negative Declaration B - Draft Resolution Pass Thru revenues C - Draft Resolution Operating and Capital budget D - Draft Resolution Appropriation limit E - Budget Study Session follow up items ORDINANCES AND ACTION ITEMS 15.Subject: Update on drought State of Emergency actions, implemented water conservation measures for City operations, amendments to Cupertino Municipal Code Chapter 15.32 related to water conservation, prohibited uses of water, regulations for water conservation, and proposed regulations Recommended Action: Staff recommends that Council take the following actions: 1) Receive staff presentation on continued drought State of Emergency; 2) Provide input to staff on implemented water conservation restrictions for City operations; 3) Conduct the first reading of Ordinance No. 15-2131: "An Ordinance of the City of Cupertino amending Chapter 15.32 of Title 15 of the Cupertino Municipal Code relating to water conservation, prohibited uses of water, and water use regulations"; and 4) Provide notice of intent to adopt the draft resolution with 2015-2016 Regulations Restricting Water Use at the second reading of the draft ordinance Staff Report A - State Water Resources Control Board Draft Regulation Implementing 25% Fact Sheet B - State Water Resources Control Board Adopted Emergency Regs 5-5-15 C - State Water Resources Control Board 2015 Emergency Regs FAQ D - SJWC and CWSC Rule No. 14.1 Restrictions E - City of Cupertino Water Conservation Restriction Measures with attachment F - Clean Version of Draft Ordinance G - Red-Lined Version of Draft Ordinance H - Draft Resolution with Regulations 16.Subject: Brush abatement for public nuisance and potential fire hazard Recommended Action: Remove this item from the agenda since no parcels are on the list Staff Report A - Email from SCC Fire Department 17.Subject: Consider cancelling meeting(s) in the summer Recommended Action: Provide direction to staff Staff Report Page 5 CITY OF CUPERTINO 5 June 2, 2015City Council AGENDA REPORTS BY COUNCIL AND STAFF 18.Subject: Annual Report on the Pavement Management Program (postponed from May 5) Recommended Action: Receive the report. No action is required. Staff Report A - Proposed Pavement Projects FY15/16 B - Completed / Scheduled Pavement Projects FY14/15 19.Subject: Report on Committee assignments and general comments Recommended Action: Report on Committee assignments and general comments ADJOURNMENT Page 6 CITY OF CUPERTINO 6 June 2, 2015City 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), anyone who is planning to attend the next City Council meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, 48 hours in advance of the Council meeting to arrange for assistance. Upon request, in advance, by a person with a disability, City Council meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Also upon request, in advance, an assistive listening device can be made available for use during 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 7 CITY OF CUPERTINO 7 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0833 Name: Status:Type:Study Session Agenda Ready File created:In control:4/21/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Study Session on Santa Clara County Potential Transportation Tax Measure for 2016 - Envision Silicon Valley Sponsors: Indexes: Code sections: Attachments:Staff Report A - Envision Silicon Valley Schedule B - VTA January Update Presentation C - Overview of Past Tax Measures D - Draft Goals and Strategies E - Draft Metrics for Evaluating Projects F - Textizen Poll Poster Action ByDate Action ResultVer. City Council6/2/20151 Subject:StudySessiononSantaClaraCountyPotentialTransportationTaxMeasurefor2016 - Envision Silicon Valley Receivestaffpresentationandprovidedirectionontransportationprojectstoadvocatefor inclusion in potential 2016 tax measure CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™8 1 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: June 2, 2015 Subject Study Session on Santa Clara County Potential Transportation Tax Measure for 2016 - Envision Silicon Valley. Recommended Action Receive staff presentation and provide direction on transportation projects to advocate for inclusion in potential 2016 tax measure. Description The Santa Clara Valley Transportation Authority (VTA) has been discussing the possibility of placing a sales tax measure on the November 2016 ballot to enhance transit, highways, expressways and active transportation (bicycles, pedestrians, and complete streets). To solicit input and better educate stakeholders, the VTA has launched Envision Silicon Valley, a campaign aimed to engage community leaders in a visioning process to discuss current and future transportation needs, identify solutions and develop funding priorities. The VTA has identified three desired goals for the Envision Silicon Valley campaign: 1. Develop criteria that will be used to create a viable list of transportation projects 2. Establish a list of transportation projects, based on the criteria to address mobility and congestion 3. Create a financing plan As communities submit projects for consideration, the VTA has drafted Goals and Strategies in five categories, as follows:  Enhance safety  Provide congestion relief and improve transportation efficiency  Expand transportation choices and improve travel experience  Continue to promote quality transit for those who are transit dependent 9 2  Promote healthy communities and minimize environmental impacts  Improve system financial sustainability These goals are listed in Attachment D. Once the Goals and Strategies have been adopted by the Board, VTA staff will draft metrics, or project evaluation criteria, to measure potential projects and determine how well each project meets each goal. VTA staff will work with the Ad-hoc Committee of the Board in the coming months to develop the metrics. 2014 Groundwork and Assumptions In 2014, there was an effort to explore placing a tax measure on the November 2014 ballot. Although polling conducted by the Silicon Valley Leadership Group was a positive 73% in support, for various reasons the VTA decided to continue on the original plan of moving forward in 2016. The conceived plan in 2014, and generally what was polled, was a 1/4% increase in the sales tax (raising to 9%) for 30 years, generating approximately $3.55 billion. A contemplated breakdown of categories and projects to be funded included:  Silicon Valley Bart Extension $1.3B  County Expressway System* $700M  Street Maintenance $600M  Caltrain $500M  Interchanges (inc. Hwy 85/280) $300M  Bike/Ped Improvements $100M  Seniors/Disabled Improvements $50M * Inc. Central Expressway (Lawrence to Mary), Foothill Expressway (El Monte to San Antonio) and San Tomas Expressway (Homestead to Stevens Creek) Next Steps As indicated in the proposed schedule for the Envision Silicon Valley process (Attachment A), one of the most critical steps occurs this June with the VTA issuing a call for projects for inclusion in the Valley Transportation Plan (VTP) 2040. There are regular calls for projects to be included in the plan, however this one will also be a tool for collecting projects for VTA Board consideration to include in the proposed tax measure. If the City Council wants to pursue inclusion of additional projects in the VTP 2040 and the proposed tax measure it is important that staff receives direction now to develop the appropriate scopes. The call for projects is anticipated to only be open for a six-week period. 10 3 Sustainability Impact Any future projects that enhance non-vehicular transportation modes or reduce congestion will have positive effects on greenhouse gas emissions. Fiscal Impact None at this time. _____________________________________ Prepared by: Timm Borden, Director of Public Works Approved for Submission by: David Brandt, City Manager Attachments: A. Envision Silicon Valley Schedule B. VTA January Update Presentation C. Overview of Past Tax Measures D. Draft Goals and Strategies E. Draft Metrics for Evaluating Projects F. Textizen Poll Poster 11 Ongoing dialogue with community partners and stakeholders Ongoing dialogue with community partners and stakeholders Ongoing dialogue with community partners and stakeholders Envision Silicon Valley 4/2/15 JULAUG SEP OCT NOV DEC JANFEB MAR APR–MAY JUN–AUG SEPT–NOV JANFEBMARAPR MAY JUNAUG SEPOCT DECNOV • Internal coordi- nation • Develop draft framework Board of Directors: • Form sub-committee • Review current condi- tions • Discuss draft process and framework Advisory Committees: • Review and discuss draft process and framework VTA: • Develop engagement strategy including commu- nications plan and social media • Work with cities to establish goals • Meet with key stakeholders • Develop communications and social media strategy Ad hoc Committee: • Define goals • Approve committee work plan • Review overlays to current conditions adding impacts from general plans and land-use decisions • Provide feedback on current conditions • Review communications and social media strategy VTA: • Identify external advisory group to work with GM • Hold executive strategic council meeting Board/Advisory Leadership: • Receive update on coordination efforts with external advisory group and stakeholders Ad hoc Committee: • Provide direction preliminary screening • Receive communi- cations and engagement update VTA: • Issue call for projects Ad hoc Committee: • Receive Phase I of communica- tions plan and social media VTA: • Launch Phase I of communications plan Ad hoc Committee: • Review goals Board of Directors: • Receive communications plan Board of Directors: • Approve evaluation criteria Ad hoc Committee: • Screen and review initial project list • Receive communications and engagement update Advisory Committees: • Review initial project list • Receive communications and engagement update Board of Directors: • Review project list VTA: • Develop draft financing plan Advisory Committees: • Recommend approval of final draft Ad hoc Committee: • Recommend Board approval of final draft • November 2016 Election Day • June 2016 Election Day VTA: • Launch Phase III of communica- tions plan and social media strategy Advisory Committees: • Recommend approval of final draft • Review results of communications plan & social media Phase III Ad hoc Committee: • Recommend Board approval of final draft • Review results of communications plan & social media Phase III If June 2016 Election If November 2016 Election 1407-9606 REV 4/2/15 Board of Directors: • Approve final plan for March 4 submittal VTA: • Submit arguments in support or opposition by March 8 • Submit rebuttal arguments by March 15 Board of Directors: • Approve final plan for August 5 submittal VTA: • Submit arguments in support or opposition by August 9 • Submit rebuttal arguments by August 16 Ad Hoc – Ad Hoc Committee on Envisioning Silicon Valley Advisory Committees: BPAC, CAC, CTA, PAC, and TAC Advisory Committees: • Review current conditions, land use, and impacts of projected growth and future conditions • Review communications and social media strategy • Review draft goals VTA: • Hold transit advocacy and community interest group meetings Advisory Committees: • Review and provide input on goals and draft principles Ad hoc Committee: • Provide guidance on metrics • Approve goals and principles • Review microsite Advisory Committees: • Review and provide input on metrics Board of Directors: • Formalize goals Ad hoc Committee: • Receive communica- tions and engagement update • Review evaluation criteria Advisory Committees: • Receive communica- tions and engagement update Ad hoc Committee: • Review draft evaluation criteria Advisory Committees: • Review draft evaluation criteria VTA: (Through the end of 2015) • Launch Phase II of the communi- cations plan and social media strategy • Host community meetings throughout the County Ad hoc Committee: • Review and recom- mend approval of draft financing plan for circulation Advisory Committees: • Review and recom- mend approval of draft financing plan for circulation Board of Directors: • Approve draft financing plan for circulation 12 Ja n u a r y 2 0 1 5 Up d a t e o n E n v i s i o n S i l i c o n V a l l e y 13 2 St a k e h o l d e r G r o u p s • Tr a n s p o r t a t i o n A d v o c a t e s • Co m m u n i t y - b a s e d G r o u p s • Ex e c u t i v e S t r a t e g i c C o u n c i l • Ad v i s o r y C o m m i t t e e s • Fe d e r a l / S t a t e / R e g i o n a l L e a d e r s • Co u n t y / C i t y L e a d e r s 14 3 Su m m a r y o f M e e t i n g s • Tr a n s p o r t a t i o n A d v o c a t e s m e t N o v e m b e r 1 2 • Co m m u n i t y I n t e r e s t G r o u p s m e t N o v e m b e r 1 3 • Br i e f e d V T A A d v i s o r y C o m m i t t e e s a t t h e i r No v e m b e r M e e t i n g s 15 4 Dr a f t G o a l s • Ma i n t a i n E x i s t i n g T r a n s p o r t a t i o n S y s t e m • Im p r o v e T r i p E x p e r i e n c e • Ex p a n d A c c e s s a n d M o b i l i t y C h o i c e s • De v e l o p a n I n t e g r a t e d , E f f i c i e n t & S u s t a i n a b l e Sy s t e m 16 5 Co m m o n T h e m e s - G o a l s Ma i n t a i n E x i s t i n g T r a n s p o r t a t i o n S y s t e m • In c r e a s e S e r v i c e – e s p e c i a l l y i n l o w e r - i n c o m e a r e a s • Co n n e c t i o n s w i t h R e g i o n a l S e r v i c e s Im p r o v e T r i p E x p e r i e n c e • In c r e a s e F r e q u e n c y o f S e r v i c e 17 6 Co m m o n T h e m e s - G o a l s Ex p a n d A c c e s s a n d M o b i l i t y C h o i c e s • En s u r e S e r v i c e O p t i o n s f o r A l l – i n c l u d i n g lo w - i n c o m e a n d s e n i o r s De v e l o p a n I n t e g r a t e d , E f f i c i e n t & S u s t a i n a b l e S y s t e m • In t e g r a t e L o c a l S e r v i c e w i t h R e g i o n a l S e r v i c e s 18 7 Tr a n s p o r t a t i o n A d v o c a c y G r o u p Un i q u e T h e m e s Go a l s • Re v i e w E f f i c i e n c y o f S y s t e m / L a s t M i l e • Im p r o v e H i g h w a y & R o a d S u r f a c e s • On - D e m a n d S e r v i c e s • Se r v i c e f o r W o r k e r s – I n c l u d i n g O u t s i d e C o u n t y • Ze r o - e m i s s i o n F l e e t 19 8 Co m m u n i t y - b a s e d O r g a n i z a t i o n s Un i q u e T h e m e s Go a l s • No R e d u c t i o n i n C u r r e n t S e r v i c e L e v e l s • Am e n i t i e s f o r P a s s e n g e r s • Mo r e D i r e c t S e r v i c e / F e w e r T r a n s f e r s • Tr a n s i t i n G r o w t h A r e a s • Tr a n s i t A f f o r d a b i l i t y • Ba l a n c e E n v i r o n m e n t a l C o n c e r n s w i t h N e e d s o f Lo w - i n c o m e C o m m u n i t i e s & B u s i n e s s S e c t o r 20 9 Ad v i s o r y C o m m i t t e e s Ad d i t i o n a l F e e d b a c k : • Pr o g r a m s a n d P r o j e c t s f o r D i s a b l e d C o m m u n i t y • Bi c y c l e P r o j e c t s • St r e e t s a n d R o a d s • Hi g h w a y P r o j e c t s 21 10 Dr a f t P r i n c i p l e s • Eq u i t y • En v i r o n m e n t a l I m p a c t • In n o v a t i o n • Pa r t n e r s h i p s • Su s t a i n a b i l i t y 22 11 Co m m o n T h e m e s - P r i n c i p l e s Eq u i t y • Tr a n s i t D e p e n d e n t • Po s i t i v e I m p a c t t o C o m m u n i t i e s • Re g i o n a l N e e d s T h r o u g h o u t C o u n t y En v i r o n m e n t a l I m p a c t • Re d u c e G r e e n h o u s e G a s E m i s s i o n s • Re d u c e V e h i c l e M i l e s T r a v e l e d • He a l t h I m p a c t s In n o v a t i o n • Te c h n o l o g y • In n o v a t i v e S o l u t i o n s 23 12 Co m m o n T h e m e s - P r i n c i p l e s Pa r t n e r s h i p s • Pu b l i c / P r i v a t e P a r t n e r s h i p s • Al l i a n c e s w i t h O t h e r O r g a n i z a t i o n s Su s t a i n a b i l i t y • Li n k L a n d - u s e & H o u s i n g • Po t e n t i a l F i n a n c i a l S u p p o r t • Pr i o r i t i e s f o r V a r i o u s F u n d i n g S o u r c e s 24 13 Tr a n s p o r t a t i o n A d v o c a c y G r o u p Un i q u e T h e m e s Pr i n c i p l e s • Re d u c e G r i d l o c k • Pa r t n e r w i t h E m p l o y e r s 25 14 Co m m u n i t y - b a s e d O r g a n i z a t i o n s Un i q u e T h e m e s Pr i n c i p l e s • In c r e a s e T r a n s i t R i d e r s h i p • Re d u c e V e h i c l e D e p e n d e n c e 26 15 Ne x t S t e p s • Fi n a l i z e G o a l s a n d P r i n c i p l e s f o r E a c h G r o u p a t Fe b r u a r y M e e t i n g s • Be g i n D i s c u s s i n g P o t e n t i a l C r i t e r i a a n d M e t r i c s 27 Overview of Past Tax Measures Envision Silicon Valley 28 2 Santa Clara Population & Jobs 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 1960 1970 1980 1990 2000 2010 2015 2020 2025 2030 2035 2040 Population Jobs 29 3 1976 Measure A •Perpetuity, ½ cent 30 4 1984 Measure A •10 years, ½ cent •$1.8 Billion Build SR 85 Widen US 101 Upgrade SR 237 31 5 1996 Measure A/B •9 years, ½ cent •$1.6 Billion Rail •Capitol LR Extension •Vasona LR Extension •Tasman East LR Extension •Low Floor LR Vehicles •Caltrain Service Improvements •Fremont/South Bay Commuter Rail Highway •I-880 Widening •SR 85/SR 87 IC •US 101 Widening •SR 85/US 101 IC (N) •SR 237/I-880 IC •SR 87 HOV Lanes (N) •SR 17 Improvements •SR 85/US 101 IC (S) •SR 87 HOV Lanes (S) •SR 152 Safety Impvs. •SR 85 Noise Mitigation Ancillary •Pavement Management Program •LOS Program •Signal Synchronization Program •Bicycle Program •CODE Program •Consolidated Biological Mitigation Site 32 6 2000 Measure A •30 years, ½ cent Approved November 2000 Effective April 1, 2006 Expires March 31, 2036 2008 Measure B Approved 33 7 2000 Measure A Projects •Extend BART from Fremont through Milpitas to Downtown San Jose and the Santa Clara Caltrain Station •Provide Connections from Mineta San Jose International Airport to BART, Caltrain and VTA Light Rail •Extend Light Rail from Downtown San Jose to the East Valley •Purchase Low-Floor Light Rail Vehicles 34 8 2000 Measure A Projects (cont.) •Improve Caltrain: Double Track to Gilroy and Electrify from Palo Alto to Gilroy Program Funding* (in $ millions) Total VTA Caltrain SF BART HSR FRA MTC BAAQMD Local Level Contributions $195 $60 $75 $60 State Level Contributions $730 $26 $66 $38 $600 Federal Level Contributions $500 $161 $161 $161 $17 Regional Level Contributions $31 $11 $20 TOTAL $1,456 $247 $302 $221 $38 $600 $17 $11 $20 *For Electrification and Advance Signal Systems to Tamien only 35 9 2000 Measure A Projects (cont.) •Increase Caltrain Service •Construct a New Palo Alto Intermodal Transit Center •Improve Bus Service in Major Corridors •Upgrade Altamont Commuter Express (ACE) •Improve Highway 17 Express Bus Service •Connect Caltrain with Dumbarton Rail Corridor 36 10 2000 Measure A Projects (cont.) •Purchase Zero-Emission Buses and Construct Service Facilities •Develop New Light Rail Corridors •Fund Operating and Maintenance Costs for Increased Bus, Rail and Paratransit Service 18.5% or $243.6 million* * Through October 31, 2014 37 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 20 0 6 20 0 8 20 1 0 20 1 2 20 1 4 20 1 6 20 1 8 20 2 0 20 2 2 20 2 4 20 2 6 20 2 8 20 3 0 20 3 2 20 3 4 20 3 6 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 20 0 6 20 0 8 20 1 0 20 1 2 20 1 4 20 1 6 20 1 8 20 2 0 20 2 2 20 2 4 20 2 6 20 2 8 20 3 0 20 3 2 20 3 4 20 3 6 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 20 0 6 20 0 8 20 1 0 20 1 2 20 1 4 20 1 6 20 1 8 20 2 0 20 2 2 20 2 4 20 2 6 20 2 8 20 3 0 20 3 2 20 3 4 20 3 6 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 20 0 6 20 0 8 20 1 0 20 1 2 20 1 4 20 1 6 20 1 8 20 2 0 20 2 2 20 2 4 20 2 6 20 2 8 20 3 0 20 3 2 20 3 4 20 3 6 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 20 0 6 20 0 8 20 1 0 20 1 2 20 1 4 20 1 6 20 1 8 20 2 0 20 2 2 20 2 4 20 2 6 20 2 8 20 3 0 20 3 2 20 3 4 20 3 6 11 Measure A Sales Tax Revenue – Cumulative Forecast Projections Mi l l i o n s o f Y e a r -o f - R e c e i p t D o l l a r s 2001: $14.3B 2005: $9.9B 2007: $8.7B 2009: $6.6B 2014: $7.4B 38 12 2000 Measure A - Milestones 2015 •Initiate BART SV Phase II Environmental Update Document •Completion of BART SV Phase I Berryessa Aerial Structure and 11 corridor grade separations •Completion of Eastridge Transit Center Improvements •Final Environmental Document for El Camino BRT 39 13 2010 Measure B - Vehicle Registration Fee •Perpetuity, $10 for each vehicle registered in Santa Clara County •Approximately $45 million generated 80% 15% 5% Local Roadway Improvement Countywide Program Administration Fee 40 Draft Goals and Strategies Envision Silicon Valley Goal: Enhance Safety  Prioritize projects that address safety concerns.  All projects will result in a safe, reliable and comfortable transportation system. Goal: Provide Congestion Relief and Improve Transportation Efficiency  Improve regional connectivity and seamless travel.  Improve transit service and travel times to meet demand.  Relieve roadway bottle necks and minimize traffic in residential neighborhoods.  Increase funding for roadway maintenance, sidewalks, bike lanes and bus stops. Goal: Expand Transportation Choices and Improve Travel Experience  Use technology to improve the transportation experience.  Provide amenities to attract transit riders.  Deliver bicycle and pedestrian projects that close gaps and promote countywide connectivity.  All projects and programs should take into consideration geographic equity. Goal: Continue to Promote Quality Transit for Those Who are Transit Dependent  Promote programs and projects for seniors as well as people with disabilities and place emphasis on transit dependent areas. Goal: Promote Healthy Communities and Minimize Environmental Impacts  Projects will promote healthy communities, a high quality of life and minimize environmental impacts. 4.a 41 Goal: Improve System Financial Sustainability  Prioritize projects that stimulate economic development and private investment consistent with local land use plans.  Leverage new revenues with other funding sources to attract private investment and outside grant funds.  Strategically apply new local fund sources to underfunded project categories.  All projects and programs must have high levels of support from the residents of Santa Clara County. 4.a 42 Development of Metrics | February 20, 2015 Envision Silicon Valley DRAFT FOR INFORMATION PURPOSES ONLY43 2 Introduction Purpose •Provide a common analysis framework for considering projects Envisioning Process •Finalize Goals •Updated Goals-based Metrics Synergy with Valley Transportation Plan (VTP) •Use goals, principles, and metrics for VTP DRAFT FOR INFORMATION PURPOSES ONLY 44 3 Types of Metrics Quantitative •Quantifiable, measured by numbers. Level of service Vehicles miles traveled Vehicle hours traveled EXAMPLE Congestion Level DRAFT FOR INFORMATION PURPOSES ONLY 45 4 Types of Metrics Qualitative •Descriptive (e.g. opinions). Gap closure Reduces need for transfers Provides geographic value for seniors EXAMPLE Connectivity DRAFT FOR INFORMATION PURPOSES ONLY 46 METRIC HIGH MEDIUM LOW Level of service Vehicle Miles Traveled Pothole Measurement Reduces greenhouse gases Reduces need to transfer 5 Analysis Output DRAFT FOR INFORMATION PURPOSES ONLY (YES)(NO) 47 DRAFT Goal 1:Revitalize Transportation Infrastructure Congestion Level Level of Service Vehicle Miles Traveled Vehicle Hours Traveled Delay Speed State of Good Repair Pothole Measurement Age of Asset vs. Expected life 6 Goals-Based Metrics DRAFT FOR INFORMATION PURPOSES ONLY 48 DRAFT Goal 2:Improve Trip Experience Customer Satisfaction On-time performance Customer complaints Crowding / Level of Service Website trip planner usage Uses Wifi / technology Productivity Cost-effectiveness Safety and Security Effectiveness at emergency responses Reduces or prevents accidents 7 Goals-Based Metrics DRAFT FOR INFORMATION PURPOSES ONLY 49 DRAFT Goal 3:Expand Access and Mobility Choices Trips By Bicycle On Foot By Car By Bus / Rail Speed State of Good Repair Pothole Measurement Age of Asset vs. Expected life 8 Goals-Based Metrics DRAFT FOR INFORMATION PURPOSES ONLY 50 DRAFT Goal 4:Develop an Integrated, Efficient and Sustainable System Connectivity Gap closure Provides geographic value (low-income individuals) Provides geographic value (people with disabilities) Provides geographic value (seniors) Provides geographic value (students) Reduces need for transfer Land Use Within ¼ mile of centers of employment and dense residential areas Serves Priority Development Areas (PDA) or VTA Cores, Corridors and Station Areas Encourages preservation of natural resources Efficiency / Sustainability Reduces greenhouse gas emissions Incorporates sustainable design Encourages car-lite / multi-modal lifestyle 9 Goals-Based Metrics DRAFT FOR INFORMATION PURPOSES ONLY 51 Goals-Based Metrics –What other indicators should be used? 10 Goals-Based Metrics DRAFT FOR INFORMATION PURPOSES ONLY 52 Is it time to invest more in how we get around Santa Clara County? a. YES b. NO c. MAYBE Text your answer to 1 (408) 478-6083 You can also participate in other ways: online at envisionsv.org, email envision.sv@vta.org, or call (408) 321-7575. We respect your privacy and will not share or sell your phone number. More info: textizen.com/privacy. Standard text msg rates apply. Why are we asking? Your participation will help VTA understand Santa Clara County's transportation needs, as well as examine the trade-offs between different ways to invest in transportation. POWERED BY 53 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0874 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:5/12/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Present proclamation recognizing June 2015 as Immigrant Heritage Month Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council6/2/20151 Subject: Present proclamation recognizing June 2015 as Immigrant Heritage Month Present proclamation CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™54 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0902 Name: Status:Type:Postponements Agenda Ready File created:In control:5/22/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: General Plan and Housing Element Update fee Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council6/2/20151 Subject: General Plan and Housing Element Update fee Continue this item to June 16 CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™55 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0904 Name: Status:Type:Postponements Agenda Ready File created:In control:5/26/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Brush abatement for public nuisance and potential fire hazard, item number 16 Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council6/2/20151 Subject:Brush abatement for public nuisance and potential fire hazard, item number 16 Remove this item from the agenda since no parcels are on the list CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™56 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0592 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:12/12/2014 City Council On agenda:Final action:6/2/2015 Title:Subject: Approve the May 12 City Council minutes Sponsors: Indexes: Code sections: Attachments:A - Draft Minutes Action ByDate Action ResultVer. City Council6/2/20151 Subject: Approve the May 12 City Council minutes Approve the minutes CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™57 DRAFT MINUTES CUPERTINO CITY COUNCIL Tuesday, May 12, 2015 SPECIAL CITY COUNCIL MEETING ROLL CALL At 3:00 p.m. Mayor Sinks called the Special City Council meeting to order in Cupertino City Hall Conference Room A, 10300 Torre Avenue. Present: Mayor Rod Sinks, Vice Mayor Barry Chang, and Council members Darcy Paul, Savita Vaidhyanathan and Gilbert Wong. Absent: None. CLOSED SESSION At 3:00 p.m. Council went into closed session and reconvened in open session at 4:00 p.m. in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue. 1. Subject: Conference with Legal Counsel - Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Gov't Code Section 54956.9: One case. Mayor Sinks announced that Council authorized litigation against Caltrans and VTA for failure to do a full Environmental Impact Report and certifying the Express Toll Lane project for Highway 85 on a negative declaration. Council also announced its intent to go in with other cities that have standing in this case. Council believes Saratoga is interested in participating and Los Gatos will vote on this at its May 19 meeting. Council will hold a study session on June 2 and will hear from various parties and experts on what the preferred alternatives might be to get the mass transit corridor that was promised under various measures and also with regard to holding the meeting free from Mass Transit Solution which as of the 1992 plan was light rail through the corridor. 58 STUDY SESSION 2. Subject: Study session regarding the Proposed Fiscal Year 2015-2016 Budget Recommended Action: Conduct the Budget study session Written communications for this item included emails to Council and two staff PowerPoint presentations. A. Budget Message/Overview of FY 2015-2016 Proposed Budget B. Review of Pass-through Revenues/Expenses C. Departmental Budgets:  Councils and Commissions  Administration/City Attorney  Law Enforcement  Public Affairs  Administrative Services  Recreation and Community Services  Planning and Community Development  Public Works Director of Administrative Services Kristina Alfaro gave an overview of the study session agenda via a PowerPoint presentation highlighting: changes to the budget and budget process; five year general fund forecast; general fund revenue; fund balance; recommended expenditures by department; staffing; issues and challenges; and next steps. Assistant to the City Manager Erin Cooke continued with the PowerPoint presentation and talked about Community Choice Energy (CCE). Shawn Marshall, Co-founder and Executive Director of LEAN Energy US (Local Energy Aggregation Network) continued with the PowerPoint presentation talking further about CCE. Mayor Sinks opened public comment on the CCE. Gary Latshaw on behalf of the Sierra Club talked about CCE. He distributed a brochure on climate change. 59 John Bartas talked about his personal experience with electricity savings. Ms. Alfaro continued with the PowerPoint presentation on the budget. Staff answered questions from Council. D. 5 Year Capital Improvement Program (CIP) Director of Public Works Timm Borden reviewed the proposed FY 2015-16 CIP via a PowerPoint presentation highlighting the following: completed projects; proposed projects and priority level; and unfunded projects. E. Questions and Answers Council asked staff questions on the proposed budget throughout the presentation. F. Public Comments Jennifer Griffin talked about the Lawrence Mitty Park property. Park Chamberlain talked about the Mary Avenue complete streets project listed on the priority one CIP. G. Council Comments The following information was requested by Council for staff follow-up:  Feasibility of pre-funding pavement maintenance in future budgets  How many other cities received the same finance award that Cupertino received  Explanation of the Mary Avenue Complete Streets project  Information on adding a sidewalk on Homestead between the creek and Barranca for kids traveling to and from Cupertino Middle School and Homestead High School  Map of sidewalk gaps  Link from Cupertino’s homepage to the Finance budget information during budget time  Higher level tutorial on Sankey diagrams for Council and the public  Details on the RFP process for Case Management worker in Recreation and Community Services 60  Chart of General Fund and all Funds, excluding or separating out transfers ORAL COMMUNICATIONS – None Mayor Sinks briefly talked about Council consideration to move Oral Communications for May 19 to the end of that meeting. ADJOURNMENT At 6:57 p.m., Mayor Sinks adjourned the meeting to Tuesday, May 19 at 6:45 p.m. _______________________________ 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. 61 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0593 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:12/12/2014 City Council On agenda:Final action:6/2/2015 Title:Subject: Approve the May 19 City Council minutes Sponsors: Indexes: Code sections: Attachments:A - Draft Minutes Action ByDate Action ResultVer. City Council6/2/20151 Subject: Approve the May 19 City Council minutes Approve the minutes CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™62 DRAFT MINUTES CUPERTINO CITY COUNCIL Tuesday, May 19, 2015 REGULAR CITY COUNCIL MEETING PLEDGE OF ALLEGIANCE At 6:50 p.m. Mayor Rod Sinks called the Regular City Council meeting to order in Cupertino Community Hall Council Chambers, 10350 Torre Avenue and led the Pledge of Allegiance. ROLL CALL Present: Mayor Rod Sinks, Vice Mayor Barry Chang, and Council members Darcy Paul, Savita Vaidhyanathan and Gilbert Wong. Absent: None. CEREMONIAL MATTERS AND PRESENTATIONS - None POSTPONEMENTS - None ORAL COMMUNICATIONS Wong moved and Vaidhyanathan seconded to move Oral Communications to the end of the agenda. The motion carried with Chang voting no. CONSENT CALENDAR Wong moved Vaidhyanathan seconded to approve the items on the Consent Calendar. Ayes: Sinks, Chang, Paul, Vaidhyanathan and Wong. Noes: None. Abstain: None. Absent: None. 1. Subject: Approve the May 2 City Council minutes Recommended Action: Approve minutes 2. Subject: Approve the May 5 City Council minutes Recommended Action: Approve minutes 63 City Council Minutes May 19, 2015 3. Subject: Approval of the Third Quarter Financial Report for Fiscal Year 2014-2015 and increased budget appropriations Recommended Action: 1. Approve the Third Quarter Financial Report for Fiscal Year 2014-2015; and 2. Approve increased budget appropriations of $170,000 for the Planning and Community Development, Municipal Code Enforcement budget 4. Subject: Award of the Bubb, Elm & McClellan Storm Drain/Sanitary Sewer Improvement Project Recommended Action: Authorize the City Manager to award a contract to Con- Quest Contractors Inc., in the amount of $1,456,941 and approve a construction contingency of $250,000, for a total of $1,706,941 5. Subject: 2015 Pavement Maintenance Project - Phase 1, Project No. 2015-22 Recommended Action: Authorize the City Manager to award a contract to G. Bortolotto & Company, in the amount of $5,716,278.39 and approve a construction contingency of $571,000, for a total of $6,287,278.39 SECOND READING OF ORDINANCES 6. Subject: An ordinance amending Chapter 6.24 related to the collection of business generated organic waste; and amending Chapter 9.16 related to the separation and storage of solid waste Recommended Action: Conduct the second reading and enact Ordinance No. 15- 2130: "An Ordinance of the City of Cupertino amending Chapter 6.24 of Title 6 and Chapter 9.16 of Title 9 of the Cupertino Municipal Code relating to solid waste including organic waste" City Clerk Grace Schmidt read the title of the ordinance. Wong moved and Paul seconded to read Ordinance No. 15-2130 by title only and that the City Clerk’s reading would constitute the second reading thereof. Ayes: Sinks, Chang, Paul, Vaidhyanathan, and Wong. Noes: None. Abstain: None. Absent: None. Wong moved and Paul seconded to enact Ordinance No. 15-2130. Ayes: Sinks, Chang, Paul, Vaidhyanathan, and Wong. Noes: None. Abstain: None. Absent: None. 64 City Council Minutes May 19, 2015 PUBLIC HEARINGS 7. Subject: General Plan Amendment to: Item 7a) Adopt the Final 2014-2022 Housing Element; and Item 7b) Consider changes to citywide development allocations for office, commercial, and hotel uses, building planes, height limits. (Re-Agendized and re-noticed from the March 17, 2015 and April 21, 2015 meetings) Recommended Action: Recommend that the City Council conduct a public hearing and take the following actions: 1. Adopt Resolution No. 15-042 adopting the Final 2014-2022 Housing Element (GPA-2013-02) 2. Make no further amendments to the General Plan (Community Vision 2040) adopted on December 4, 2014 (GPA-2013-01); and 3. Adopt Resolution No. 15-043, a policy establishing a process to review General Plan amendments Description: Application No(s).: GPA-2013-02, Applicant(s): City of Cupertino, Location: citywide, General Plan Amendment for Housing Element Updates; Application No(s).: GPA-2013-01, Applicant(s): City of Cupertino, Location: citywide; General Plan Amendment to consider changes to citywide development allocations for office, commercial and hotel uses, building heights and planes along arterials, and a Community Benefits Program Written communications for this item included emails to Council, responses to questions for Council member Paul, and a staff PowerPoint presentation. Mayor Sinks explained the process for how the item would proceed having numerous speakers and overflow crowd in City Hall. Senior Planner Piu Ghosh reviewed the staff report via a PowerPoint presentation. Staff answered questions from Council. Mayor Sinks opened the public hearing and the following individuals spoke on this item: Tim Brand Richard Abdalah on behalf of the Cupertino Chamber of Commerce Anu Mandariki Paula Wallis Jennifer Griffin Michaela Murphy on behalf of the Cupertino Teen Commission Dennis Whittaker 65 City Council Minutes May 19, 2015 Orrin Mahoney, former Cupertino Mayor Angela Chen, President of Cupertino Sanitary District Board - also answered questions from Council Ruth Ashkenazi Jason Lundgaard on behalf of Apple - also answered questions from Council Darrel Lum on behalf of Concerned Citizens of Cupertino - distributed written comments for the record Polly Bove, Superintendent Fremont Union High School District (FUHSD) – also answered questions from Council Bill Wilson, FUHSD Board of Trustees member – also answered questions from Council Cathy Helgerson on behalf of Citizens Against Pollution (CAP) - distributed written comments for the record Robert Mckibbin on behalf of Concerned Citizens of Cupertino Ellen Phyllis Dickstein Peggy Griffin on behalf of Better Cupertino and Cupertino Residents for Sensible Zoning Action Committee Keith Murphy James Burns Martin Won Gary Latshaw Ned Britt Carol Wilser Susan Chen Cathy Thaler – distributed written comments for the record Al DiFrancesco Elaine Lu on behalf of Foothill Vista Knoll Community Ruth Barr John Zirelli, General Manager Recology and past President Cupertino Chamber of Commerce Roark Barraclough Lisa Warren – distributed written comments for the record Claire Arnold Arthur Lu Doris Yeh Xiaowen Wang Govind Tatachari on behalf of Better Cupertino Liang-Fang Chao Cindy Jiang Charles Kong 66 City Council Minutes May 19, 2015 Sujuan Cai Zahra Pavlovic Jon Willey Mayor Sinks closed the public hearing at 10:43 p.m. Council recessed from 10:46 p.m. to 11:00 p.m. The following initial motions were made: 1. Wong moved and Vaidhyanathan seconded to adopt Resolution No. 15-042 adopting the Final 2014-2022 Housing Element (GPA-2013-02). 2. Wong moved and Vaidhyanathan seconded to make no further amendments to the General Plan (Community Vision 2040) adopted on December 4, 2014 (GPA- 2013-01). 3. Wong moved and Vaidhyanathan seconded to not adopt Resolution No. 15- 043, a policy establishing a process to review General Plan amendments. Vaidhyanathan withdrew her second since she did not agree with the third item in the motion. Chang then seconded the motion. Wong and Chang withdrew their motions and seconds in order to deliberate and vote on each item separately. After further deliberation, the following final motions were made: 1. Wong moved and Chang seconded to adopt Resolution No. 15-042 adopting the Final 2014-2022 Housing Element (GPA-2013-02). The motion carried unanimously. 2. Wong moved and Paul seconded to make no further amendments to the General Plan (Community Vision 2040) adopted on December 4, 2014 (GPA-2013- 01). Council also gave direction to continue processing the Vallco Specific Plan and the Hamptons projects when applications are received and to make a redline/comparison document available. The motion carried with Chang voting no. 3. Wong moved and Paul seconded to not adopt Resolution No. 15-043, a policy establishing a process to review General Plan Amendments and instead to keep 67 City Council Minutes May 19, 2015 the current ad hoc process for processing General Plan Amendments. Paul added a friendly amendment (accepted by the mover) to bring back the policy for consideration in 90 days and to put new GPA applications on a hiatus until that time. Further direction was given to present additional details on community benefits and the recommended GPA process at a study session with case studies, Cities of Mountain View and Morgan Hill, during the 90-day period. The motion carried unanimously. Oral Communications was heard next as voted on earlier in the meeting. ORAL COMMUNICATIONS Dennis Whittaker talked about Memorial Day and its significance. Lisa Warren talked about the issue of the expense of living in Cupertino as brought up by an earlier speaker. Cathy Thaler talked about a dangerous issue with the height of the temporary traffic lights at the Tantau Avenue/Stevens Creek Boulevard intersection and not being able to see them. City Manager David Brandt noted that the City’s Traffic Engineer would look into this and possible mitigations until the overhead traffic light can be reinstalled. Peggy Griffin thanked staff for providing material on the GPA early and for giving detailed answers to her questions. Steven Scharf talked about the lawsuit against Caltrans and VTA regarding Highway 85. Jerry Ma talked about traffic issues in Cupertino and intersection level of service (LOS). Xiaowen Wang talked about Community Vision 2040 and the job-housing balance policy. She distributed written comments for the record. Keith Murphy talked about the dangerous traffic at the East Estates Drive/ Richwood Drive and Richwood Drive/Miller Avenue intersections. Liang-Fang Chao talked about Council rescinding Resolution No. 14-211 adopted in December 2014 and putting this on the next agenda rather than wait for the redline document. Cindy Jiang talked about community benefits, property tax, and traffic. 68 City Council Minutes May 19, 2015 Ruth Ashkenaro talked about parcel tax history in Cupertino. Penny Whittaker talked about an issue with an ADA sidewalk at the Cheryl Drive/Westacres Drive intersection. ORDINANCES AND ACTION ITEMS - None REPORTS BY COUNCIL AND STAFF City Manager David Brandt said a press conference was going to be held on Thursday morning to discuss a City lawsuit against Valley Transit Authority (VTA) and Caltrans regarding Highway 85. 8. Subject: Report on Committee assignments and general comments Recommended Action: Report on Committee assignments and general comments Council members highlighted the activities of their committees and various community events. ADJOURNMENT At 1:12 a.m. on May 20, Mayor Sinks adjourned the meeting to Tuesday, May 26 at 3:30 p.m. for Teen Commission interviews, Cupertino City Hall Conference Room A, 10300 Torre Avenue. _______________________________ 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. 69 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0860 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/5/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Accept Accounts Payable for period ending April 17, 2015. Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council6/2/20151 Subject: Accept Accounts Payable for period ending April 17, 2015. AdoptResolutionNo.15-043acceptingAccountsPayablefortheperiodendingApril17, 2015. CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™70 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING April 17, 2015 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 19th day of May, 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ________________________ Grace Schmidt, City Clerk Rod Sinks, Mayor, City of Cupertino 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0869 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/7/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Accept Accounts Payable for period ending April 24, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council6/2/20151 Subject: Accept Accounts Payable for period ending April 24, 2015 Adopt Resolution No. 15-044 accepting Accounts Payable for the period ending April 24, 2015 CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™90 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING April 24, 2015 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 19th day of May, 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ________________________ Grace Schmidt, City Clerk Rod Sinks, Mayor, City of Cupertino 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0870 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/7/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Accept Accounts Payable for period ending May 1, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council6/2/20151 Subject: Accept Accounts Payable for period ending May 1, 2015 Adopt Resolution No. 15-045 accepting Accounts Payable for the period ending May 1, 2015 CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™108 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 May 1, 2015 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 19th day of May, 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ________________________ Grace Schmidt, City Clerk Rod Sinks, Mayor, City of Cupertino 109 110 111 112 113 114 115 116 117 118 119 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0896 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/20/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Accept Accounts Payable for period ending May 8, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council6/2/20151 Subject: Accept Accounts Payable for period ending May 8, 2015 Adopt Resolution No. 15-046 accepting Accounts Payable for the period ending May 8, 2015 CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™120 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 May 8, 2015 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 2nd day of June, 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ________________________ Grace Schmidt, City Clerk Rod Sinks, Mayor, City of Cupertino 121 122 123 124 125 126 127 128 129 130 131 132 133 134 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0897 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/20/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Accept Accounts Payable for the period ending May 15, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council6/2/20151 Subject: Accept Accounts Payable for the period ending May 15, 2015 Adopt Resolution No. 15-047 accepting Accounts Payable for the period ending May 15, 2015 CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™135 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 May 15, 2015 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 2nd day of June, 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ________________________ Grace Schmidt, City Clerk Rod Sinks, Mayor, City of Cupertino 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0880 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/14/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Request from Mrs. Marcia Alicea to sponsor a bench in memory of her mother, Mrs. Virginia Logan at Memorial Park adjacent to the Cupertino Senior Center. Sponsors: Indexes: Code sections: Attachments:Staff Report A- Resolution No. 03-162 Action ByDate Action ResultVer. City Council6/2/20151 Subject:RequestfromMrs.MarciaAliceatosponsorabenchinmemoryofhermother,Mrs. Virginia Logan at Memorial Park adjacent to the Cupertino Senior Center. AcceptabenchwithaspecialplaqueinmemoryofVirginiaLoganfromherdaughter,Mrs. Marcia Alicea. CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™157 RECREATION AND COMMUNITY SERVICES DEPARTMENT 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3110 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: June 2, 2015 Subject Request from Mrs. Marcia Alicea to sponsor a bench in memory of her mother, Mrs. Virginia Logan, at Memorial Park, adjacent to the Cupertino Senior Center. Recommended Action Accept a bench with a special plaque in memory of Virginia Logan from her daughter, Mrs. Marcia Alicea. Description Mrs. Virginia Logan was a long time resident of Cupertino for 44 years. She loved Cupertino and was proud of her beautiful neighborhood, fantastic schools and wonderful open spaces. Over the years, Mrs. Logan was actively involved at the Senior Center taking classes, going on trips and attended many of the special events. She was an active volunteer at the Senior Center for many years and developed life-long friends through community activities and in her neighborhood. When the Cupertino Veterans Memorial was opened in 2007, Mrs. Logan honored her husband, Jess Logan, a WWII Navy Veteran, by sponsoring an engraved tile to be placed by the Navy emblem. The family now has a nice place to go and sit and remember him. Mrs. Alicea and their family would also like the same opportunity for their mother and have a place to remember her in the environment she loved. Discussion Cupertino Resolution No. 03-162 has adopted policies and procedures for recognizing donors. A donation which is accepted by the City Council may be recognized by a plaque affixed to the appropriate structure or furnishing. In this case, if the City Council accepts the bench donation from the family of Mrs. Virginia Logan, a plaque in recognition of Virginia Logan would be placed on the bench. 158 If accepted, the bench will be located at a designated place at Memorial Park near the Senior Center. The City will make reasonable efforts to maintain the bench and the plaque. Fiscal Impact The bench will be maintained at no additional cost to the Memorial Park maintenance budget. ____________________________________ Prepared by: Carol A. Atwood, Director of Recreation & Community Services Approved for Submission by: David Brandt, City Manager Attachment: A –Resolution No. 03-162 159 RESOLUTION NO. 03-162 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING POLICIES AND PROCEDURES FOR THE NAMING OF CITY FACILITIES AND FOR RECOGNIZING DONORS WHEREAS, the City Council has determined that there is a need for policies and procedures for the naming of city facilities and for recognizing financial donors; NOW, THEREFORE, BE IT RESOLVED: That the following policies and procedures are hereby adopted. City of Cupertino The Naming of City Facilities and Recognition of Donors Policy and Procedure Purpose The purpose of this document is to define the policies, procedures, and responsibilities associated with the naming of city facilities, portions thereof, structures, equipment and furnishings thereof and to provide a process for the recognition of private donations and in-kind contributions to the city. Policy Guidelines 1) Naming Policy City buildings and facilities should be named in a manner that will provide an easy and recognizable reference. City buildings, facilities or portions thereof, stxuctures, equipment and furnishings may be named: a) For their geographical location, e.g., neighborhood, major street regional area or the city itselfi b) To honor or recognize individuals, including but not limited to, retired elected officials or community volunteers, who havemade extraordinary non-monetary contributions to the City of Cupertino, the region, or to the general public. 2) Procedure for Naming: a) The naming of any city building, facility or portion thereof, 160 Resolution No. 03-162 2 structure, equipment or fumishing, based upon the above described guidelines, is subject to the approval of the city council, upon recommendation of the city manager and after the conduct of at least one public hearing. b)The city council may refer a particular naming issue to an appropriate commission for the purpose of making a recommendation to the council. c)The city council may remove a name from a city building, facility or portion thereof, structure, equipment or furnishings when deemed by the city council to be in the best interests of the city. 3) Recognition of Financial Donations and In-Kind Contributions a)No city building, facility or portion thereof, structure, equipment or furnishing shall be named after an individual, group, organization or business as a result of a financial donation or in-kind contribution to the city. b)A donation or in-kind contribution which is accepted by the city council may be recognized by a plaque affixed to the appropriate city building, facility or portion thereof, structure, equipment or furnishings which shall read as follows: This [identification of facility] was made possible in part by the generous contribution of and his/her family; or This [identification of facility] was made possible in part by the generous contribution of business or organization]; or This [identification of facility] was made possible in part by the generous contribution of in the name of .; or similar language. c)The size, type and location of the plaque shall be determined, on a case by case basis, by the city council upon recommendation of the city manager. d) The city council may also cause to be designed a plaque or other object to be affixed to the city building, facility, or portion thereof, 161 Resolution No. 03-162 3 structure, equipment or furnishings which recognizes a group of donors and contributors to the city. e)A copy of these guidelines will be given to any donor or contributor prior to submission of the donation or contribution to the city council for acceptance unless these guidelines are amended by the city council. The acceptance by the city council of any donation or in-kind contribution is expressly conditioned upon adherence to these guidelines. 4) Recommendation by City Manager for acceptance of a gift a)Prior to acceptance by the city council, a donation or in-kind contribution shall first be submitted to the city manager for recommendation to the city council. 5) Maintenance of recognition plaque, tree or other girl The city will make reasonable efforts to preserveany recognition plaque or other dedicated object. If necessary, due to repair of surrounding areas, construction or redesign of a building or facility, the plaque may be relocated. If the plaque or other dedication object cannot continue to be reasonably maintained, it may be removed by order of the city council b)If the dedication includes a gift of a plant or tree, the city will provide its regular standard of landscape care for the plant or tree. If the plant or tree does not survive, the city is not obligated to provide a replacement. If the dedication includes the gift of an object such as a bench, picnic table, play equipment, etc., the city will provide its regular standard of care and maintenance for the object. c)Any plant, tree, or object donated to the city and any plaque recognizing the donation may be removed at the discretion of the city council when it deems that such removal would be in the best interests of the city. 162 Resolution No. 03-162 4 PASSED AND ADOPTED at a special meeting of the City Council of the City of Cupertino on the 2nd day of September 2003, by the following vote: Vote AYES: NOES: ABSENT: ABSTAIN: Members of the City Council Chang, James, Kwok, Sandoval, Lowenthal None None None ATTEST:PR~OVE : i , Wfa~'~r,-~Fty of Ou~rtino x~ 163 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0895 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/19/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Execute a contract with Dan Gertmenian for the Math Olympiad program and Chess Instruction for the period of August 1, 2015 - June 30, 2016 Sponsors: Indexes: Code sections: Attachments:Staff Report A - Dan Gertmenian Draft Agreement Action ByDate Action ResultVer. City Council6/2/20151 Subject:ExecuteacontractwithDanGertmenianfortheMathOlympiadprogramandChess Instruction for the period of August 1, 2015 - June 30, 2016 AuthorizetheCityManagertoexecuteacontractwithDanGertmenianfortheMathOlympiad program and Chess Instruction for the one-year period of August 1, 2015 -June 30, 2016 CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™164 RECREATION AND COMMUNITY SERVICES DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3110 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: June 2, 2015 Subject Execute a contract with Dan Gertmenian for the Math Olympiad program and Chess Instruction for the period of August 1, 2015- June 30, 2016. Recommended Action Authorize the City Manager to execute a contract with Dan Gertmenian for the Math Olympiad program and Chess Instruction for the one-year period of August 1, 2015- June 30, 2016. Description The City currently has an agreement with Dan Gertmenian to provide instruction for the Math Olympiad program, which is taught to youths in grades 3-8. Due to the success of the program, the annual contract will exceed the $175,000 threshold for the coming year, therefore requiring City Council approval. Discussion The Math Olympiads program is currently one of the most popular academic/enrichment programs to be offered by the Recreation and Community Services Department. During the 2014/15 school year, there were 358 students enrolled in the program. The enrollment has increased an additional 8% since last year. Although we expect the enrollment to remain steady for the 2015/16 school year, the fee has been increased by 9%. The fee increase justification is due to the informal market analysis that has been conducted by staff, comparing local cities and vendors that are offering similar programs, while remaining at an affordable rate for the community. Staff will continue to make incremental increases to fees in upcoming years to remain competitive. This coming year will also include the addition of chess instruction. Fiscal Impact City anticipates the Math Olympiad program and Chess class to generate approximately $341,175.00 in revenue with an offset of $239,000 to the Consultant. ____________________________________ 165 Prepared by: Danny Mestizo, Recreation Coordinator Reviewed by: Carol A. Atwood, Director of Parks & Recreation Approved for Submission by: David Brandt, City Manager Attachment: A –Draft Agreement 166 FY 2015/2016 NO.______________________ FY 15-16 AGREEMENT BETWEEN THE CITY OF CUPERTINO AND DAN GERTMENIAN FOR CONTRACT SERVICES THIS AGREEMENT, for reference dated _______is by and between CITY OF CUPERTINO, a municipal corporation (hereinafter referred to as "City"), and Dan Gertmenian, a sole proprietor, whose address is 167 Acalenes Drive #15, Sunnyvale, CA 94086 (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 the instruction of youth math and chess programs 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 August 1, 2015, and shall terminate on June 30, 2016, 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 Agreement in the amount set forth below and as described in Exhibit "A" which is attached hereto and incorporated herein by this reference. 167 FY 2015/2016 Compensation: 70% of resident fee for each participant, based on the final class roster, minus a $15 administrative fee per participant and copier use fees. They City will issue no more than three payments throughout the course of the year. In the event that less than the required minimum number of participants shall request and pay for services prior to the agreed upon time for the commencement of services to be performed by Contractor, City may cancel and withdraw from this Agreement. The total compensation to the Consultant shall not exceed $250,000. 4. ACKNOWLEDGEMENT OF MANDATED REPORTING REQURIEMENTS: Consultant shall comply with the requirements of California Penal Code 11164- 11174.3 and as set forth in Exhibit “B” which is attached hereto and incorporated herein by this reference. 5. FINGERPRINT AND TUBERCLOSIS (TB) CONSULTANT DECLARATION: Consultant agrees that all individuals covered under this Agreement shall provide fingerprints for criminal background test purposes and results of TB screening, pursuant to the requirements as set forth in Exhibit “C” which is attached hereto and incorporated herein by this reference. 6. TIME IS OF THE ESSENCE: Consultant and City agree that time is of the essence regarding the performance of this Agreement. 7. STANDARD OF CARE: Consultant agrees to perform all services hereunder in a manner commensurate with the prevailing standards of specially trained 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. 8. INDEPENDENT PARTIES: City and Consultant intend that the relationship between them created by this Agreement is that of an 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. 168 FY 2015/2016 9. 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. 10. 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, 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. 11. HOLD HARMLESS: 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, whether physical, emotional, consequential or otherwise, arising out, pertaining to, or related 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. In addition to the obligations set forth above, Consultant shall indemnify, defend, and hold the City, its elected and appointed officers, employees, and volunteers, harmless from and against any Claim in which a violation of intellectual property rights, including but not limited to copyright or patent rights, is alleged that arises out of, pertains to, or relates to Consultant’s negligence, recklessness or willful misconduct under this Agreement. Such costs and expenses shall include rea sonable attorneys’ fees of counsel of City’s choice, expert fees and all other costs and fees of litigation. 12. INSURANCE: On or before the commencement of the term of this Agreement, Consultant shall furnish City with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with the paragraphs below. Such certificates, which do not limit Consultant's indemnification, shall also contain substantially the following statement: "Should any of the above 169 FY 2015/2016 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, without an exclusion for sexual abuse and molestation, 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: Proof of automobile insurance required at the California statutory minimums. B. SUBROGATION WAIVER: Consultant agrees that in the event of loss due to any of the perils for 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 170 FY 2015/2016 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. 13. 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. 14. 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 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- venture or syndicate member or cotenant, if Consultant is a partnership or joint venture or syndicate or co-tenancy, 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. 15. 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 171 FY 2015/2016 required to carry general, 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. 16. 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. 17. 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: (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. 18. 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 172 FY 2015/2016 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. 19. 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 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: Director of Recreation and Community Services All notices, demands, requests, or approvals from City to Consultant shall be addressed to Consultant at: Dan Gertmenian 167 Acalenes Drive, #15 Sunnyvale, CA 94086 20. 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 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 thirty (30) 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. 173 FY 2015/2016 City has no obligation to offer any of Consultant’s services to participants, and, unless minimum enrollment for a particular class identified in the Scope of Services is met, City may cancel that class without further notice to Consultant or payment under this Agreement. The City in its sole discretion may determine the type of classes, the number of classes and the assigned instructor. 21. COMPLIANCES: Consultant shall comply with all state or federal laws and all ordinances, rules and regulations enacted or issued by City. 22. 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. 23. 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. 24. 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. 25. 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. 26. 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 174 FY 2015/2016 such insertion on application by either party. 27. 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 By: ___________________ By: Danny Mestizo Title: ___________________ Title: Recreation Coordinator Date: __________ Date: ________________ RECOMMENDED FOR APPROVAL: ________________________ By: Director of Recreation and Community Services APPROVED AS TO FORM: _________________________ Carol A. Korade, City Attorney ATTEST: ______________________________ Grace Schmidt City Clerk EXPENDITURE DISTRIBUTION: Account No: 580-62-613-700-702 Amount: $250,000 175 FY 2015/2016 EXHIBIT A CONSULTANT SERVICES TO BE PERFORMED The CONSULTANT will provide instruction of math an chess programs in, but not limited to, the following programs: Chess Math Olympiads: Division E Math Olympiads: Division M Math Olympiads: Honors Program Location and Time of CONSULTANT Services: Refer to the current Fall, Winter, Spring, and/or Summer Recreation Brochure for agreed upon dates, times, and class locations. By Mutual agreement of both parties, class schedule may change. Eligible Participant Minimum and Maximums for CONSULTANT Services: Minimum: 16 Maximum: 28 If less than the required minimum number of participants enroll in and pay for a particular class as identified in the schedule before the class is scheduled to start, the City may cancel the particular class and/or terminate this Agreement without additional notice or payment to Consultant. Performance of CONSULTANT Services: City shall have no right of control as to the manner Consultant performs the services to be performed. Nevertheless, City may, at any time, observe the manner in which such services are being performed by the consultant. The Consultant shall follow all guidelines pertaining to registration procedures as listed in the quarterly recreation schedule. Participants may not take part in the program unless they are listed on the class roster or can show proof of enrollment. All participants and volunteers need to complete the City’s Waiver of Liability form prior to taking part in the program. Contractors are responsible for supervising minors after class until a parent of legal guardian has arrived. In the event of an injury occurring to a participant, the Consultant will notify the City within 1 hour and complete an Incident Report in the form approved by the City. The Incident Report must be submitted to the City within 24 hours of the injury occurring. 176 FY 2015/2016 EXHIBIT B ACKNOWLEDGEMENT OF MANDATED REPORTING REQUIREMENTS, RECEIPT OF TRAINING, AND RECEIPT OF PENAL CODES STATUTES A mandated reporter is an individual who is obligated by law to report suspected cases of child abuse and neglect. In general, any individual who, in the ordinary course of their employment, has contact with children is a mandated reporter. Mandated reporters include child care workers, teachers and coaches. (California Penal Code 11165.7). If your job duties as an employee or an independent contractor of Dan Gertmenian include contact with children, you are a Mandated Reporter. Prior to commencing employment and as a prerequisite of that employment, California law requires that you sign a statement to the effect that you have knowledge of the provisions of the Mandated Reporter Law, and will comply with those provisions. (California Penal Code 11166.5). The following are the Mandated Reporter responsibilities under California law. You are also being provided with a separate informational document which includes the text of the California Mandated Reporter Law and contact information for Child Abuse and Neglect Reporting for the County of Santa Clara. Please review this information carefully and acknowledge your receipt and understanding where indicated. If you have questions or concerns about this form or your Mandated Reporter responsibilities, please contact the Recreation Supervisor at 408-777-3120. I understand that:  By virtue of my employment or independent contractor status with Dan Gertmenian, and because my employment requires me to have contact with children, I am a Mandated Reporter as defined by California Penal Code 11165.7.  The following situations trigger mandatory reports: a) Physical Abuse (willful harming of a child); b) Sexual abuse including sexual assault, child exploitation, pornography, and trafficking; c) Severe or General Neglect; and d) Extreme Corporal Punishment (resulting in injury). (Cal. Pen. Code 11165 et. seq.) I further understand that I may, but am not required to, report suspected Emotional Abuse.  If I reasonably suspect that a child is being abused, I must immediately make a telephone report. I must follow up with a written report within 36 hours. This report may be made to local law enforcement, or County Sheriff’s Department, Probation Department or Child Welfare Agency. (Cal Pen. Code 11166(a)). 177 FY 2015/2016  I am not required to, but I may, share information about suspected abuse with my supervisor or management or the parents of the alleged victim.  When I make a mandated report, I will be required to give my name. However, my identity will be kept confidential unless I either consent to disclosure or if the disclosure is made pursuant to a court order. Further, agencies investigating the mandated report may disclose my identity to one another. (Cal Pen. Code 11167(d)).  The following agencies and individuals receiving or investigating mandated reports may disclose my identity to one another: o Prosecutors in a criminal prosecuting or in an action initiated under section 602 of the Welfare and Institutions Code arising from alleged child abuse; o Counsel appointed pursuant to subdivision (c) of Section 317 of the Welfare and Institutions Code; o A licensing agency when abuse or neglect in out-of-home care is reasonably suspected. (Cal Pen. Code 11167.5)  I may not be disciplined, dismissed, retaliated against, discriminated against or harassed for making a mandated report of reasonably suspected child abuse.  As a Mandated Reporter, I have civil and criminal immunity when making a report (Cal Pen. Code 11172).  As a Mandated Reporter, it is a misdemeanor to fail to comply with Mandated Reporting laws and I can be held criminally liable for failing to report suspected abuse. The penalty for this is up to six months in County jail, a fine of not more than $1000, or both. I further understand I could be civilly liable for failure to report. (Cal. Pen. Code 11166(c)). I have been provided with a copy of California Penal Code sections 11164-11174.3 (Mandated Reporter Law). I understand that I am a legally Mandated Reporter. I am aware of and understand my responsibilities under the Mandated Reporter laws of this state and am willing and able to comply. I understand that a copy of this Acknowledgement will be kept in my personnel file. ____________________________ __________________________ Name (Signature) Date ____________________________ Name (Print) 178 FY 2015/2016 EXHIBIT C City of Cupertino Consultant Declaration The undersigned does hereby certify that: 1. I am a representative of Dan Gertmenian; that I am familiar with the facts herein and am authorized and qualified to execute this declaration. 2. I declare that Dan Gertmenian has complied with fingerprinting and criminal background investigation requirements with respect to all Consultant’s employees who may have contact with minors in the course of providing services pursuant to the Agreement, and the California Department of Justice has determined that none of those employees has been convicted of a felony, as that term is defined in California Penal Code Section 11105.3. 3. That a complete and accurate list of Consultant’s employees, who may come in contact with minors during the course and scope of the Agreement, are included below. 4. All of the below mentioned employees have tested negative for TB, or X-ray results for TB, and have current documentation on file with Consultant. 5. All of the below mentioned employees have received training and understand their responsibilities under the Mandated Reporter laws of this state and are willing and able to comply. A List of all Consultant Employees Working for the City of Cupertino: ____________________ ____________________ ________________________ ____________________ ____________________ ________________________ ____________________ ____________________ ________________________ ____________________ ____________________ ________________________ 6. The City of Cupertino will be notified by Consultant in writing of any new employees and will be added to the above list prior to beginning work at the City of Cupertino. I declare under penalty of perjury that the foregoing is true and correct: ______ _________ _____________________________ _______________ Date Place Consultant Signature Title 179 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0873 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:5/11/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Application for Alcoholic Beverage License for Cypress Hotel & Park Place Restaurant & Bar, 10050 South De Anza Boulevard Sponsors:Julia Kinst Indexes: Code sections: Attachments:Staff Report A - Application Action ByDate Action ResultVer. City Council6/2/20151 Subject:ApplicationforAlcoholicBeverageLicenseforCypressHotel&ParkPlace Restaurant & Bar, 10050 South De Anza Boulevard RecommendapprovaloftheAlcoholicBeverageLicensetotheCaliforniaDepartmentof AlcoholicBeverageControlforCypressHotel&ParkPlaceRestaurant&Bar,10050SouthDe Anza Boulevard CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™180 CITY COUNCIL STAFF REPORT Meeting: May 19, 2015 Subject Alcoholic Beverage License, Cypress Hotel & Park Place Restaurant & Bar, 10050 South De Anza Boulevard Recommended Action Recommend approval of the Alcoholic Beverage Control License to the California Department of Alcoholic Beverage Control for Cypress Hotel & Park Place Restaurant & Bar, 10050 South De Anza Boulevard. Description Name of Business: Cypress Hotel & Park Place Restaurant & Bar Location: 10050 South De Anza Boulevard Type of Business: Restaurant Type of License: 47 – On-Sale General – Eating Place (Restaurant) 58 – Caterer’s Permit 66 – Controlled Access Cabinet Permit 68 – Portable Bar Reason for Application: Stock Transfer Discussion There are no zoning or use permit restrictions which would prohibit the sale of alcohol as proposed and staff has no objection to the issuance of this license. License Type 47 authorizes the sale of beer, wine and distilled spirits for consumption on the licenses premises and authorizes the sale of beer and wine for consumption off the licenses premises. License Type 58 authorizes the sale of alcoholic beverages for consumption on the licenses premises for a specific catered event. License Type 66 authorizes the sale of alcoholic beverage by a hotel or motel to its registered guests by means of a controlled access alcoholic beverage cabinet located in COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org 181 May 19, 2015 Cupertino City Council page 2 the guestrooms of registered guests that is accessible by key, magnetic card or similar device. License Type 68 authorizes the sale of distilled spirits for consumption on the licenses premises, which has other rooms on the premises can be utilized for the same purposes, by means of a portable bar counter that may be moved to different rooms. Sustainability Impact None Fiscal Impact None _____________________________________ 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 182 183 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:114-0591 Name: Status:Type:Public Hearings Agenda Ready File created:In control:12/12/2014 City Council On agenda:Final action:6/2/2015 Title:Subject: Public hearing to consider the Capital Improvement Plan (CIP), including a Negative Declaration pursuant to the California Environmental Quality Act; and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year 2015-16; and the Adoption of the Recommended Budget; and Establishment of the Appropriation Limit, and related actions. Sponsors: Indexes: Code sections: Attachments:Staff Report A - Negative Declaration B - Draft Resolution Pass Thru revenues C - Draft Resolution Operating and Capital budget D - Draft Resolution Appropriation limit E - Budget Study Session follow up items Action ByDate Action ResultVer. City Council6/2/20151 Subject:PublichearingtoconsidertheCapitalImprovementPlan(CIP),includingaNegative DeclarationpursuanttotheCaliforniaEnvironmentalQualityAct;andafindingofGeneral Planconformance;andtheRecommendedBudgetforFiscalYear2015-16;andtheAdoption oftheRecommendedBudget;andEstablishmentoftheAppropriationLimit,andrelated actions. a.AdoptnegativedeclarationEA-2015-01fortheCapitalImprovementPlan(CIP)projects described in the FY 2015-16 Recommended Budget b.AdoptResolutionNo.15-048establishingaspecialprojectbudgetforthePlanningand CommunityDevelopment-CurrentPlanningConstructionPlanCheck,Code EnforcementandPublicWorksInspectionServicesProgramsforcostsrelatedtoApple Pass Thru Revenues for Fiscal Year 2015-16 c.AdoptResolutionNo.15-049establishinganOperatingBudgetandCapitalBudgetfor Fiscal Year 2015-16 d.Approvethereallocationof$151,920infundsoriginallyrequestedforfulltimestaffing in the Administration - City Attorney’s program to the contracts e.Approveadditionalappropriationof$6milliondollarsforPublicWorks-StreetPavement Maintenanceandtheadditionalappropriationof$3milliondollarsintransfersoutfor both the General Fund Capital Reserve to fund the Street Pavement Maintenance costs f.Approveadditionalallocationof$60,000fortheAdministration-CityAttorneybudget CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 2 powered by Legistar™184 File #:14-0591,Version:1 for contract legal costs related to State Route 85 g.AdoptResolutionNo.15-050establishinganAppropriationLimitforFiscalYear2015- 16 CITY OF CUPERTINO Printed on 5/27/2015Page 2 of 2 powered by Legistar™185 1 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: June 2, 2015 Subject Public hearing to consider the Capital Improvement Plan (CIP), including a Negative Declaration pursuant to the California Environmental Quality Act; and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year 2015-16; and the Adoption of the Recommended Budget; and Establishment of the Appropriation Limit, and related actions. Recommended Action a. Adopt negative declaration EA-2015-01 for the Capital Improvement Plan (CIP) projects described in the FY 2015-16 Recommended Budget b. Adopt Resolution No. 15- establishing a special project budget for the Planning and Community Development – Current Planning Construction Plan Check, Code Enforcement and Public Works Inspection Services Programs for costs related to Apple Pass Thru Revenues for Fiscal Year 2015-16 c. Adopt Resolution No. 15- establishing an Operating Budget and Capital Budget for Fiscal Year 2015-16 d. Approve the reallocation of $151,920 in funds originally requested for full time staffing in the Administration – City Attorney’s program to the contracts e. Approve additional appropriation of $6 million dollars for Public Works-Street Pavement Maintenance and the additional appropriation of $3 million dollars in transfers out for both the General Fund Capital Reserve to fund the Street Pavement Maintenance costs f. Approve additional allocation of $60,000 for the Administration-City Attorney budget for contract legal costs related to State Route 85 g. Adopt Resolution No. 15- establishing an Appropriation Limit for Fiscal Year 2015-16 186 2 Description The California Government Code requires a Public Hearing be held prior to the adoption of the City’s budget. The purpose of the public hearing is to provide an opportunity for residents to voice their opinions on the City’s budget and the appropriations limit. In prior years the budget hearing and adoption were held in separate meetings. California Government Code permits the budget hearing and adoption of budget to take place in the same meeting. Staff is recommending Council do both at the same meeting for FY 2015-16. Council will first hold the public hearing then after the public hearing is closed, move to consider budget adoption. In addition, Article XIIIB of the California Constitution established appropriations limits on government agencies within California. Originally established by Proposition 4 in 1979, the appropriations limit places a maximum limit on the appropriations of tax proceeds that can be made by the state, school districts, and local governments in California. Fiscal Impact The recommended Budget for FY 2015-16 reflects a total City budget of $113,649,638 a decrease of $5.8 million or 5% when compared to the FY 2014-15 Final Adopted Budget. The recommended budget is summarized by fund and source of funding in the following table and pie chart: Fund Type Total Recommended Expenditures Total Recommended Revenue Fund Balance & One Time Funding Required General Fund Contribution General $ 64,515,053 $ 68,162,303 $ - $ (3,647,250) Special Revenue 18,466,961 10,064,966 8,273,316 128,679 Debt Service 3,167,538 - - 3,167,538 Capital Projects 9,522,000 - 9,522,000 - Enterprise 9,577,071 7,098,855 843,226 1,634,990 Internal Service 8,401,015 4,672,444 2,288,076 1,440,495 Total $ 113,649,638 $ 89,998,568 $ 20,926,618 $ 2,724,452 187 3 FY 2015-16 Recommended Budget by Fund $113,649,638 General Fund 64,515,053 57% Special Revenue 18,466,961 16% Debt Service 3,167,538 3% Capital Projects 9,522,000 8% Enterprise 9,577,071 9% Internal Service 8,401,015 7% General Fund The General Fund is used to pay for core services such as public safety, parks and recreation, planning and community development, streets and trees, and a host of other vital services. The revenue used to pay for these services comes primarily from local taxes such as property tax and sales tax, franchise fees, charges for services, and a variety of other discretionary sources. As illustrated in the following chart, the majority of the General Fund supports costs for public works, planning and community development, and law enforcement. 188 4 FY 2015-16 Recommended General Fund Budget by Department $64,515,053 City Council and Commission 770,677 1% Administration 4,868,864 8% Law Enforcement 10,994,684 17% Public Affairs 462,298 1% Administrative Services 2,851,808 4% Recreation and Community Services 6,157,107 10%Planning and Community Development 13,371,463 21% Public Works 16,427,167 25% Non-Departmental 8,610,985 13% The City’s total budget is anticipated to decrease in comparison to the FY 2014-15 Adopted Budget. The City’s General Fund expenditures are recommended at $64,515,053, a decrease of $13 million or 17% from the Fiscal Year 2014-15 Adopted Budget. This decrease is primarily attributed to reductions in transfers out. In FY 2014- 15 the budget included large transfers out to fund capital projects and the capital reserve. This year, there is sufficent fund balance in the capital reserve to fund the requested projects. Additionally, the transfer of excess unassigned fund balance over the $500,000 threshold will occur as part of the year-end process, not as part of the budget as was done in FY 2014-15. General Fund Revenue The FY 2015-16 Recommended Budget forecasts general fund revenue of $68,162,303 This is an increase of $12 million or 21% when compared to the FY 2014-15 Adopted Budget. This is due to increases in development pass thru revenues as well as projected increases in sales tax with the opening of Main Street mixed use project in the secon d half of the fiscal year, property taxes due the continued recovery in the housing market and transient occupancy tax due the increased recover in the economy and the anticipated opening of two new hotels in the city in the second half of the fiscal year. 189 5 The following table represents the total general fund revenue: GENERAL FUND REVENUE SUMMARY FY 2013-14 FY 2014-15 FY 2015-16 Percent REVENUES Actuals Adopted Proposed Change1 Sales Tax 19,794,036 18,288,000 20,360,000 11.3% Property Tax 14,405,997 15,067,000 16,055,000 6.6% Transient Occupancy 4,590,156 4,510,000 5,072,000 12.5% Utility Tax 3,098,639 3,100,000 3,100,000 0.0% Franchise Fees 2,775,892 2,897,000 2,800,000 -3.3% Other Taxes 10,425,761 5,020,000 1,400,000 -72.1% Licenses & Permits 3,679,942 1,600,000 6,171,000 285.7% Use of Money & Property 690,483 724,000 742,530 2.6% Intergovernmental 399,938 265,000 600,000 126.4% Charges for Services 12,962,322 12,501,154 10,590,878 -15.3% Fines & Forfeitures 615,085 550,000 550,000 0.0% Miscellaneous/Non-Op 395,472 23,831,257 720,895 -97.0% TOTAL REVENUE 73,833,722 88,353,411 68,162,303 -22.9% General Fund – Fund Balance The General Fund unassigned fund balance is projected to increase from the FY 2014-15 Adopted Budget estimate of $836,219 million to $14 million in FY 2015-16. This is mostly due to the City’s revenues outpacing expenditures. The following table shows changes to fund balance for the general fund since the close of fiscal year 2013-14: 1 Percent change is calculated from the amended to the proposed budget. 190 6 ActualAdoptedMid-YearProjectionProposed Proposed CLASSIFICATION 2013-142014-152014-152014-15Changes2015-16 Other Classifications 3,363,065 1,699,003 3,363,065 1,860,396 - 1,860,356 Assigned Economic Uncertainty I 12,500,000 18,000,000 18,000,000 18,000,000 1,000,000 19,000,000 Economic Uncertainty II 1,400,000 - - - - - Economic Fluctuation 2,000,000 1,400,000 1,400,000 1,400,000 - 1,400,000 PERS 500,000 100,000 100,000 100,000 - 100,000 One Time Revnue - - - - - - Equipment Fund Loan for 1A - - - - - - Reserve for Encumbrances 1,267,233 172,659 11,081,064 2,081,064 - 2,081,064 Revenue Liability 3,920,000 8,940,000 - - - - General Building 1,148,549 603,739 - - - - Wolfe Road Transportation Study 1,000,000 1,000,000 1,000,000 1,000,000 - 1,000,000 I-280 Trail Study 250,000 250,000 250,000 250,000 - 250,000 Total Assigned23,985,782 30,466,398 31,831,064 22,831,064 1,000,000 23,831,064 Unassigned 18,331,549 836,219 795,287 11,297,956 - 13,945,246 TOTAL FUND BALANCE 45,680,396 33,001,620 35,989,416 35,989,416 1,000,000 39,636,666 Special Revenue Funds Special Revenue Funds are a fund type used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specific purposes. Special Revenue Funds account for 16% of the citywide expenditure budget. The largest Special Revenue Fund is the one for streets, roads, and transportation. Other funds account for storm drain management, affordable housing programs, and park development. The Proposed Budget for Special Revenue Funds for FY 2015-16 is $18.5 million, an increase of $2.2 million from FY 2014-15 Adopted Budget. The increase is primarily due to several proposed capital projects including the $8.3 million Lawrence Mitty Park. Budgets within the Special Revenue Funds are funded by $10.1 million in restricted department revenue, and $128,679 in transfers from the general fund, bringing total funding sources to $10.2 million. This will result in a use of fund balance of $8.3 million. The Special Revenue Funds are projected to end the 15-16 year with fund balances of $11.3 million. Capital Project Funds The Capital Improvement Project Fund, Stevens Creek Corridor Park, and Capital Reserve are currently in the Capital Project Fund category. This fund type is typically used to account for financial resources that are used for the acquisition or construction of major capital facilities or to provide facilities for City departments, and are identified in the five-year Capital Improvement Program (CIP). 191 7 The Proposed Budget for the Capital Projects Funds for FY 2015-16 is $9.5 million, comprised of $3.3 million in new capital projects and $6.3 million in transfers out to the Special Revenue and Enterprise funds for capital projects in those funds. The $9.5 million total budget is $4.6 million higher than FY 2014-15 Final Adopted Budget expenditures based on the cost of the recommended capital projects. Enterprise Funds Enterprise Funds are set up for specific services that are funded directly by fees charged for goods or user services. Enterprise Funds consist of Resource Recovery for the solid waste collection franchise, Blackberry Farm for the City-owned golf course, the Cupertino Sports Center, and Recreation Programs for cultural, youth, teen, sports, and physical recreation programs. The Proposed Budget for Enterprise Funds for FY 2015-16 is $9.6 million, a decrease of $0.6 million, or 6% from the FY 2014-15 Adopted Budget. The decrease in expenditures is primarily driven by a decrease in parks capital projects. Budgets within the Enterprise Funds are funded by $7 million in program revenue and $1.6 million in transfers from the general fund. The Enterprise Funds also rely on $3.1 million of prior year fund balance, bringing total funding sources for the funds to $10.2 million. The Enterprise Funds are projected to begin the fiscal year with $10.7 million in fund balances and are projected to end the year with fund balances of $7.1 million. Internal Service Funds Internal Service Funds are used for areas where goods or services are provided to other City departments or governments on a cost-reimbursement basis. Internal Service Funds include funds and programs for information technology, City Channel, website, workers’ compensation, equipment, compensated absence, long-term disability, and retiree medical insurance. The proposed budget for the Internal Service Funds is $8.4 million, which is $1.1 million, 15% higher than the FY 2014-15 Final Adopted Budget. This increase is primarily attributed to the purchase of several pieces of replacement equipment and vehicles and increased workers’ compensation costs. Budgets within Internal Service Funds are funded by $4.7 million in department revenue, $1.4 from the general fund, and $2.3 million from depreciation reserves bringing total funding sources for the funds to $7.6 million. 192 8 STAFFING Personnel Assumptions Budgeted expenditures are separated into several cost categories: personnel, non- personnel, and transfers. Budgeted personnel expenditures factor in salary step increases for approximately 29% of employees who have yet to reach top step in their respective classification’s salary range. Typically, a step increase is equivalent to a 5% increase in salary with a range of five salary steps. Personnel cost assumptions are completed at the employee level. Staff begins with current salaries and adjusts for any anticipated changes in compensation and benefits through the end of the current fiscal year. Once these increases have been factored in staff now has what base personnel costs will look like on July 1. Applied to this base are anticipated step, cost of living and equity increases as negotiated in the City’s three year contracts with all bargaining units. Then, benefit changes are added. This includes retirement rate increases which are projected to increase by 3.6% in FY 2015-16. Lastly, any newly requested positions are added. A total of 180.75 positions are budgeted in FY 2015-16, up from 169.75 in FY 2014-15. The positions being requested are summarized below: Department(s) Classification Salaries Benefits Total Costs Funding Source/Purpose City Attorney2 Deputy City Attorney (1 Year Limited Term) 109,208 42,712 $151,920 General Fund Transition to new City Attorney City Manager Analyst (Utility Analyst, 2 Year Limited Term) 97,066 42,949 $140,015 General Fund Implementation of Climate Action Plan City Manager Analyst (Sustainability Program Analyst) 97,066 42,949 $140,015 General Fund Implementation of Climate Action Plan Community Development Plan Check Engineer (3 Year Limited Term) 109,788 42,100 $151,888 General Fund and Pass Thru Revenues Increased demand for services driven by increased development in the City 2 Since the printing of the budget document the City Attorney’s Office has amended this request. The department no longer wants a full-time limited term benefitted employee but would like to move these funds to contract services. 193 9 Department(s) Classification Salaries Benefits Total Costs Funding Source/Purpose Community Development and Public Works Senior Code Enforcement Officer 85,228 36,005 $121,233 General Fund Increased demand for inspections driven by increased development in the City Public Affairs GIS Technician 88,145 39,873 $128,018 General Fund Replaces 2 part time employees Public Works Associate Civil Engineer (3 Year- Limited Term) 104,037 39,987 $144,024 General Fund Focus on bicycle and pedestrian safety and the transportation impact fee Recreation and Community Development Recreation Coordinator 71,554 31,034 $102,588 General Fund Service Enhancement Recreation and Community Services Case Manager 74,820 32,452 $107,272 General Fund In lieu of contractor TOTAL COST GENERAL FUND $836,912 $350,061 $1,186,973 Public Works Environmental Programs Assistant 81,725 33,878 $115,603 Non-Point Source/Resource Recovery Fund Increased Regulatory Requirements Public Works Maintenance Worker I/II 55,947 28,553 $84,500 Non-Point Source/Resource Recovery Fund Increased Regulatory Requirements POSTIONS FUNDED BY OTHER FUNDS $137,672 $62,431 $200,103 TOTAL COST ALL FUNDS $974,584 $412,492 $1,387,076 ONGOING CHALLENGES Revenue Volatility The City’s revenue mix is heavily reliant on volatile business-to-business sales tax, which makes up approximately 25% of the City’s annual general fund revenues when taking into account tax sharing agreements, up slightly from 24% a year ago. Business- to-business sales taxes are very sensitive to economic fluctuations as evidenced by Cupertino’s experience during the dotcom bust from 2000-2004. Our heavy reliance on the volatile high tech industry also makes us vulnerable. The loss of one of our top three sales tax producers in FY 2013-14 has been partially offset by renegotiation in the Apple sales tax rebate agreement; however, it will only make the city more reliant on one single major tax producer, making us more vulnerable to its business volatility. 194 10 Retirement Benefits Significant investment losses experienced by CalPERS during the great recession resulted in overall funded status of the retirement system dropping to 60.0% for public agencies. Given the recovery, the funded status has improved to 70.5% for public agencies. The desired goal is 100% funded status, where assets on hand are equal to the desired level of assets needed to pay pension benefits. After a thorough analysis, CalPERS actuaries determined the retirement system was at significant risk of falling to dangerously low funded status levels under existing actuarial policies. This prompted the CalPERS Board to adopt revised actuarial policies that aim to return the system to 100% funded level within 30 years. The new method includes changing the asset smoothing period from 15 years to 5 years and paying gains and losses over a fixed 30 year period with a 5-year ramp up at the beginning of the 30-year period and a 5-year ramp down at the end. The new method is expected to increase public agency retirement contributions beginning in FY 2015-16. The CalPERS rate increase for FY 2015-16 is 3.6%, with an expected additional increase of at least 6% in FY 2016-17. In addition to CalPERS actuarial methods, forecasted increases could result from future asset returns, changing demographics, and salary increases. UNMET NEEDS As the City prepared its FY 2015-16 Recommended Budget, some issues surfaced for which funding had not yet been identified. These items include: Unfunded Infrastructure Backlog Capital Improvement Projects – Several Capital Projects are listed in the unfunded project section of the Capital Improvement Plan (CIP). Current estimates for these unfunded projects are approximately $7.8 million. Budget Study Session On May 12, 2015, the City Council held a Budget Study Session to review, in detail the City Manager’s FY 2015-16 Recommended Budget. At the study session, Council directed staff to come back with new or additional information on a variety of items. Attachment D is a listing of these Council requests and staff responses. Environmental Impacts on the Capital Improvement Plan On May 7, 2015 The Environmental Review Committee (ERC) examined the CIP and found that there are no significant cumulative environmental impacts. Consequently, the granting of a Negative Declaration for the entire CIP recommended. Environmental Determination 195 11 The CIP list for FY 2015-16 includes the following: Projects with deferred environmental analysis:  Blackberry Farm Golf Course Renovation, Blackberry Farm Splash Pad, Lawrence Mitty Park, Blacksmith Shop Forge Restoration-Design, Mary Avenue Complete Streets, McClellan Road Sidewalk Improvement-Phase 2, Sidewalk Improvements- Orange & Byrne, Bicycle Transportation Plan Update, Pasadena Avenue Public Improvements (Between Granada & Olive). The remaining CIP projects included in this review are:  Repairs, renovation and relatively minor improvements to City infrastructure and facilities throughout the City. ____________________________________ Prepared by: Kristina Alfaro, Director of Administrative Services Approved for Submission by: David Brandt, City Manager Attachments: A: Negative Declaration B: Draft Resolution – Pass thru revenue budget of City for fiscal year 2015-16 C: Draft Resolution – Operating and capital budget of City for fiscal year 2015-16 D: Draft Resolution – Appropriation limit for fiscal year 2015-16 E: Budget Study Session follow up items 196 Attachment A 197 Attachment B RESOLUTION NO. 15- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING A PORTION OF THE OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2015-16 RELATED TO PASS-THROUGH REVENUES FOR THE APPLE CAMPUS 2 PROJECT WHEREAS, the orderly administration of municipal government is dependent on the establishment of a sound fiscal policy of maintaining a proper ratio of expenditures within anticipated revenues and available monies; and WHEREAS, the extent of any project or program and the degree of its accomplishment, as well as the efficiency of performing assigned duties and responsibilities, is likewise dependent on the monies made available for that purpose; and WHEREAS, the City Manager has submitted his estimates of anticipated revenues and fund balances, has determined that estimated revenues and fund balances are adequate to cover appropriations, and has recommended the allocation of monies for specified program activities; and WHEREAS, a portion of the Community Development Department budget for fiscal year 2015-16 budget involves “pass-through” revenues paid to the City to cover the costs for various consultants needed on the Apple Campus 2 project, which have been included in the budget to provide transparency and accountability. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby approve the following: Section 1: That portion of the Planning and Community Development Department budget for fiscal year 2015-16 reflecting pass-through revenues paid to the City to cover consultant and expert costs associated with the Apple Campus 2 project, as shown in more detail on Attachment B1, attached and incorporated by reference. 198 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this day of 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: Grace Schmidt, City Clerk Rod Sinks, Mayor City of Cupertino 199 Attachment A1 Revenue Categories General Fund Special Revenue Fund Debt Service Fund Capital Project Funds Enterprise Funds Internal Service Funds 2015-16 Proposed Budget Total Sales Tax -$ -$ -$ -$ -$ -$ -$ Property Tax - - - - - - - Transient Occupancy - - - - - - - Utility Tax - - - - - - - Franchise Fees - - - - - - - Other Taxes - - - - - - - Licenses & Permits - - - - - - - Use of Money & Property - - - - - - - Intergovernmental - - - - - - - Charges for Services 3,329,153 - - - - - 3,329,153 Fines & Forfeitures 332,915 - - - - - 332,915 Miscellaneous - - - - - - - Transfers In - - - - - - - TOTAL REVENUE3,662,068$ -$ -$ -$ -$ -$ 3,662,068$ Appropriation Categories General Fund Special Revenue Fund Debt Service Fund Capital Project Funds Enterprise Funds Internal Service Funds 2015-16 Proposed Budget Total Employee Compensation -$ -$ -$ -$ -$ -$ -$ Employee Benefits - - - - - - - Materials - - - - - - - Contract Services - - - - - - - Contingencies - - - - - - - Cost Allocation - - - - - - - Special Projects 3,329,153 - - - - - 3,329,153 Capital Outlays - - - - - - - Debt Service/Other Uses - - - - - - - Transfers Out - - - - - - - TOTAL EXPENDITURES3,329,153$ -$ -$ -$ -$ -$ 3,329,153$ Net Increase (Decrease) in Fund Balance/Retained Earnings 332,915$ -$ -$ -$ -$ -$ 332,915$ FISCAL YEAR 2015-16 PROPOSED BUDGET FINANCIAL OVERVIEW BY FUND 200 Attachment C RESOLUTION NO. 15- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING AN OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2015-16 BY RATIFYING THE ADEQUACY OF ESTIMATED REVENUES AND FUND BALANCES IN EACH FUND TO COVER APPROPRIATED MONIES, APPROPRIATING MONIES THEREFROM FOR SPECIFIED ACTIVITIES AND ACCOUNTS, AND SETTING FORTH CONDITIONS OF ADMINISTERING SAID BUDGET WHEREAS, the orderly administration of municipal government is dependent on the establishment of a sound fiscal policy of maintaining a proper ratio of expenditures within anticipated revenues and available monies; and WHEREAS, the extent of any project or program and the degree of its accomplishment, as well as the efficiency of performing assigned duties and responsibilities, is likewise dependent on the monies made available for that purpose; and WHEREAS, the City Manager has submitted his estimates of anticipated revenues and fund balances, has determined that estimated revenues and fund balances are adequate to cover appropriations, and has recommended the allocation of monies for specified program activities; NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt the following sections as a part of its fiscal policy: Section 1: The estimates of available fund balances and anticipated resources to be received in each of the several funds during fiscal year 2015-16, as submitted by the City Manager in his proposed budget and amended during the budget study sessions, are sufficient to cover appropriations. Section 2. There is appropriated from each of the several funds the sum of money set forth as expenditures for the funds named in the Fiscal Year 2015-2016 Proposed Budget Financial Overview by Fund (Attachment B1), as amended during the budget sessions, and stated for the purposes as expressed and estimated for each department. 201 Section 3. The City Manager is hereby authorized to administer and transfer appropriations between Budget Accounts within the Operating Budget when in his opinion such transfers become necessary for administrative purposes. Section 4. The Director of Administrative Services shall prepare and submit to City Council quarterly a revised estimate of Operating Revenues. Section 5. The Director of Administrative Services is hereby authorized to carry over, from the prior fiscal year, unexpended appropriations for Capital Improvement projects. Section 6. The Director of Administrative Services is hereby authorized to continue appropriations for operating expenditures that are encumbered or scheduled to be encumbered at year end. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this day of 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: Grace Schmidt, City Clerk Rod Sinks, Mayor City of Cupertino 202 Attachment B1 Revenue Categories General Fund Special Revenue Fund Debt Service Fund Capital Project Funds Enterprise Funds Internal Service Funds 2015-16 Proposed Budget Total Sales Tax 20,360,000$ -$ -$ -$ -$ -$ 20,360,000$ Property Tax 16,055,000 - - - - - 16,055,000 Transient Occupancy 5,072,000 - - - - - 5,072,000 Utility Tax 3,100,000 - - - - - 3,100,000 Franchise Fees 2,800,000 - - - - - 2,800,000 Other Taxes 1,400,000 766,652 - - - - 2,166,652 Licenses & Permits 6,171,000 - - - - - 6,171,000 Use of Money & Property 742,530 - - - 7,000 - 749,530 Intergovernmental 600,000 1,012,723 - - - - 1,612,723 Charges for Services 7,261,725 - - - 4,434,855 3,892,776 15,589,356 Fines & Forfeitures 217,085 502,000 - - - - 719,085 Miscellaneous 720,895 - - - - - 720,895 Transfers In - 7,913,237 3,167,538 - 4,291,990 2,220,163 17,592,928 TOTAL REVENUE64,500,235$ 10,194,612$ 3,167,538$ -$ 8,733,845$ 6,112,939$ 92,709,169$ Appropriation Categories General Fund Special Revenue Fund Debt Service Fund Capital Project Funds Enterprise Funds Internal Service Funds 2015-16 Proposed Budget Total Employee Compensation 14,665,219$ 899,197$ -$ -$ 1,684,519$ 1,233,363$ 18,482,298$ Employee Benefits 6,303,677 444,742 - - 492,698 1,531,662 8,772,779 Materials 3,971,681 831,465 - - 457,468 429,618 5,690,232 Contract Services 16,465,626 440,400 - - 5,484,662 2,253,039 24,643,727 Contingencies 1,432,349 880,000 - - 56,500 1,715,105 4,083,954 Cost Allocation 3,078,842 453,701 - - 592,675 210,027 4,335,245 Special Projects 6,647,521 - - - - - 6,647,521 Capital Outlays 10,000 14,467,994 - 3,260,000 200,000 - 17,937,994 Debt Service/Other Uses 2,239,763 49,462 3,167,538 6,262,000 608,549 1,028,201 13,355,513 Transfers Out 6,371,222 - - - - - 6,371,222 TOTAL EXPENDITURES61,185,900$ 18,466,961$ 3,167,538$ 9,522,000$ 9,577,071$ 8,401,015$ 110,320,485$ Net Increase (Decrease) in Fund Balance/Retained Earnings 3,314,335$ (8,272,349)$ -$ (9,522,000)$ (843,226)$ (2,288,076)$ (17,611,316)$ FISCAL YEAR 2015-16 PROPOSED BUDGET FINANCIAL OVERVIEW BY FUND 203 Attachment D RESOLUTION NO. 15- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ESTABLISHING AND ADOPTING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2015-16 WHEREAS, the State of California has adopted legislation requiring local jurisdictions to calculate their appropriation limits in complying with Article XIII B; and WHEREAS, said limits are determined by a formula based upon change in population, (city or county), combined with either the change in inflation (California per capita income) or the change in the local assessment roll due to local nonresidential construction; and WHEREAS, the local governing body is required to set an appropriation limit by adoption of a resolution; and WHEREAS, the city/county population percentage change over the prior year is –0.04% /1.13% respectively, and the California per capita personal income change is 3.82%. In computing the 2015-16 limit, the City Council has elected to use the county population percentage change along with the California per capita income change, but the Council has a right to use the non-residential assessed valuation percentage change when the figure is available. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby approves a 2015-16 fiscal appropriation limit of $86,100,308. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this day of 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: ______ Grace Schmidt, City Clerk Rod Sinks, Mayor City of Cupertino 204 Attachment E Budget Follow Up Items 1.Council requested a look at feasibility of pre-funding pavement maintenance in future budgets. 2.Council requested to know how many other cities received the finance award that Cupertino received. 3.Council requested an explanation of the Mary Avenue Complete Streets project. 4.Council requested information on adding a sidewalk on Homestead between the creek and Barranca for kids traveling to and from Cupertino Middle School and Homestead High School. 5.Council requested a map of sidewalk gaps. 6.Council requested a link from Cupertino’s homepage to the Finance budget information during budget time. 7.Council requested a higher level tutorial on Sankey diagrams for Council and the public. 8.Council requested a chart of General Fund and all Funds, excluding or separating out transfers. 9.Council requested information regarding staffing the case management worker, wanted more details on the RFP and process. 205 Attachment E Budget Follow Up Items 1. Council requested a look at feasibility of pre-funding pavement maintenance in future budgets. As part of the budget study session council requested information on the City’s ability to prefund costs related to 16/17 pavement in FY 15/16 budget, staff estimates that $6 million dollars can be added to the FY15/16 budget. The advantage to doing this is that staff can advertise construction contracts early in the season, increasing the probability of receiving more favorable bids without head-to-head competition with other cities. The impact of this add is as follow: General Fund expenditures increase by $3 million (increased transfers out to fund pavement). Capital Reserve expenditures increase by $3 million (increased transfers out to fund pavement). Special Revenue fund expenditures and revenues increased by $6 million to fund increased pavement expenses and transfers in from the general and capital reserve result in increased revenues. An overall increase to the total budget of $12 million in expenditures and $6 million dollars in revenue. This will leave the year end unassigned fund balance for the general fund at $647,250 (still within policy) versus the original esitatme of $3,647,250. This will leave the Capital reserve with unassigned fund balance of $293,937 versus $3,293,937, however as part of year end close and to be reported to council in the first quarter budget we anticpate transferring approximately $11 million in unassigned fund balance from the general fund to the capital reserve, resulting in projected year in fund balance to increase for the capital reserve by this corresponding amount. This will not affect the CIP at all but will definetly affect the budget. 206 Attachment E Budget Follow Up Items 2. How many other cities received the same finance award that Cupertino received? Those award numbers will be posted in Mid-June by GFOA. For 2013, there were 96 cities in California. A few reviewer comments were; Received an outstanding rating for the budget discussion of long-range financial plans including forecasts, trends or other data reflective of the future operating budgets, as well as capital plans and major projects are described clearly. 207 Agency State Budget Type Agency Type Award Years Alameda CA Biennial MUN 3 Aliso Viejo CA Annual MUN 2 Anaheim CA Annual MUN 13 Apple Valley CA Annual MUN 1 Bakersfield CA Annual MUN 14 Berkeley CA Biennial MUN 16 Beverly Hills CA Annual MUN 13 Big Bear Area Regional Wastewater Agency CA Annual SD 6 Brentwood CA Biennial MUN 15 Burbank CA Annual MUN 23 Camarillo CA Biennial MUN 10 Campbell CA Annual MUN 21 Carlsbad CA Annual MUN 12 Carmel-by-the-Sea CA Annual MUN 1 Castaic Lake Water Agency CA Annual SD 8 Cathedral City CA Biennial MUN 6 Central Coast Water Authority CA Annual SD 17 Central Marin Sanitation Agency CA Annual SD 3 Chula Vista CA Annual MUN 10 Claremont CA Biennial MUN 19 Clovis CA Annual MUN 20 Coachella Valley Water District CA Annual SD 2 Colma CA Annual MUN 3 Concord CA Annual MUN 10 Contra Costa County CA Annual CO 3 Contra Costa Water District CA Biennial SD 10 Costa Mesa CA Annual MUN 15 CSAC Excess Insurance Authority CA Annual SD 3 Cucamonga Valley Water District CA Annual SD 7 Culver City CA Annual MUN 23 Daly City CA Biennial MUN 24 Del Mar CA Biennial MUN 18 Dinuba CA Annual MUN 3 East Bay Municipal Utility District CA Biennial SD 19 East Bay Regional Park District CA Annual SD 12 East Valley Water District CA Annual SD 1 El Cerrito CA Annual MUN 4 Elk Grove CA Annual MUN 11 Elsinore Valley Municipal Water District CA Biennial SD 8 Folsom CA Annual MUN 11 Fontana CA Annual MUN 22 Fremont CA Annual MUN 17 Fresno CA Annual MUN 11 Glendale CA Annual MUN 5 Glendora CA Annual MUN 5 Golden Gate Bridge, Highway & Transportation District CA Annual SD 8 Hayward CA Biennial MUN 15 Hermosa Beach CA Annual MUN 1 208 Highland CA Biennial MUN 24 Hillsborough CA Annual MUN 11 Huntington Beach CA Annual MUN 20 Inglewood CA Annual MUN 13 Inland Empire Utilities Agency CA Annual SD 9 Irvine CA Annual MUN 24 Laguna Hills CA Biennial MUN 19 Lake Arrowhead Community Services District CA Annual SD 1 Lake Elsinore CA Annual MUN 2 Lakeport CA Annual MUN 2 Lancaster CA Annual MUN 19 Las Virgenes Municipal Water District CA Annual SD 12 Livermore CA Biennial MUN 18 Los Angeles CA Annual MUN 19 Los Angeles County Community Development Commission CA Annual SD 20 Los Gatos CA Annual MUN 17 Lynwood CA Annual MUN 5 Manhattan Beach CA Annual MUN 18 Marin County CA Annual CO 2 Martinez CA Biennial MUN 10 Mendocino County CA Annual CO 1 Milpitas CA Annual MUN 18 Mission Viejo CA Biennial MUN 23 Monterey County CA Annual CO 4 Monterey Park CA Annual MUN 23 Morgan Hill CA Annual MUN 11 Mountain View CA Annual MUN 21 Napa CA Biennial MUN 5 Napa Sanitation District CA Annual SD 4 Newhall County Water District CA Annual SD 6 Novato CA Annual MUN 16 Oakland CA Biennial MUN 25 Olivenhain Municipal Water District CA Annual SD 13 Ontario CA Annual MUN 15 Orange County Fire Authority CA Annual SD 14 Orange County Sanitation District CA Biennial SD 18 Otay Water District CA Annual SD 6 Palmdale CA Annual MUN 23 Palo Alto CA Annual MUN 16 Pasadena CA Annual MUN 7 Pittsburg CA Annual MUN 2 Placer County CA Annual CO 1 Rancho California Water District CA Annual SD 7 Rancho Cordova CA Annual MUN 3 Rancho Cucamonga CA Annual MUN 2 Richmond CA Biennial MUN 6 Riverside CA Annual MUN 11 Riverside County Transportation Commission CA Annual SD 18 Sacramento Metro Air Quality Management District CA Annual SD 4 209 Sacramento Regional Transportation District CA Annual SD 8 San Bernardino Associated Governments CA Annual SD 15 San Bernardino Community College District CA Annual COL 3 San Bernardino County CA Annual CO 8 San Carlos CA Biennial MUN 5 San Clemente CA Annual MUN 22 San Diego CA Annual MUN 13 San Diego County CA Annual CO 12 San Diego County Regional Airport Authority CA Annual SD 9 San Diego County Water Authority CA Biennial SD 19 San Francisco CA Annual MUN 8 San Francisco Public Utilities Commission CA Biennial SD 5 San Jose CA Annual MUN 24 San Juan Capistrano CA Biennial MUN 4 San Juan Water District CA Annual SD 2 San Leandro CA Biennial MUN 8 San Luis Obispo CA Biennial MUN 27 San Luis Obispo County CA Annual CO 3 San Mateo County CA Biennial CO 9 Santa Ana Watershed Project Authority CA Biennial SD 7 Santa Barbara CA Biennial MUN 16 Santa Barbara County CA Annual CO 17 Santa Clara Valley Transportation Authority CA Biennial SD 5 Santa Clarita Water Division CA Annual SD 3 Santa Fe Irrigation District CA Annual SD 4 Santa Maria CA Biennial MUN 16 Santa Monica CA Biennial MUN 11 Santa Rosa CA Annual MUN 9 Saratoga CA Annual MUN 7 Sonoma County CA Annual CO 19 South Coast Air Quality Manaement District CA Annual SD 2 South Lake Tahoe CA Annual MUN 6 Southern California Metropolitan Water District CA Biennial SD 20 Southgate Recreation and Park District CA Annual SD 8 Stanislaus County CA Annual CO 11 Sunnyvale CA Annual MUN 26 Temecula CA Annual MUN 23 Thousand Oaks CA Biennial MUN 9 Tracy CA Annual MUN 25 Union City CA Biennial MUN 5 Upland CA Annual MUN 11 Victor Valley Wastewater Reclamation Authority CA Annual SD 2 Villa Park CA Annual MUN 4 Visalia CA Biennial MUN 13 Walnut CA Annual MUN 24 Water Replenishment District of Southern California CA Annual SD 3 Watsonville CA Biennial MUN 20 West Basin Municipal Water District CA Annual SD 5 West Hollywood CA Biennial MUN 22 210 Western Municipal Water District CA Biennial SD 4 Westminster CA Biennial MUN 19 Wildomar CA Biennial MUN 1 Winters CA Biennial MUN 11 Yorba Linda Water District CA Annual SD 3 Yountville CA Annual MUN 4 Yuba City CA Annual MUN 15 Zone 7 Water Agency CA Annual SD 1 211 Attachment E Budget Follow Up Items 3. Council requested an explanation of the Mary Avenue Complete Streets project. BACKGROUND This information is provided in response to questions that came up during the City Council’s Budget Study Session on May 12, 2015 regarding the proposed Mary Avenue Complete Street Project, formerly included in the 2014-15 CIP Budget as Mary Avenue Pedestrian and Streetscape Improvements. The inquiries, both from Councilmembers and from a member of the public, were concerning the origin of the project and the general scope. In June of 2014, the City Council adopted the CIP Budget which included the Mary Avenue Pedestrian and Streetscape Improvements project. The project description was as follows: Mary Avenue was originally designed and built to arterial standards, with the expectation that it would serve as a major connecting route over Interstate 280 to Sunnyvale. With the completion of the Don Burnett Bicycle-Pedestrian Bridge, Mary Avenue will continue to function as a local road into the foreseeable future. This project will develop and implement an improvement plan for Mary Avenue that will provide for features that are consistent with its function as a pedestrian- and bicycle-friendly corridor providing local vehicle access. For the current fiscal year, $28,000 was budgeted for data collection and traffic analysis, and for next year $275,000 was budgeted for community outreach, conceptual design, and a portion of design, and environmental review. DISCUSSION What is included in the current proposed CIP for next year is increasing the budget from $275,000 to $3,662,000 to advance the construction after the design is approved for the project. Over $1 million of this construction cost is allocated to the installation of an extension of our fiber optic network to the Service Center to further the City’s goal of providing reliable and faster communications for all city facilities, as well as a street resurfacing at the conclusion of the project. This construction budget also includes the installation of sidewalk where there are currently gaps. Existing angled parking along the west side of the roadway is currently used by adjacent residents, commercial patrons, De Anza College students, Mary Avenue Dog Park users, and Memorial Park users. In addition, due to proximity to freeway access and ample on-street parking, Mary Avenue has become an unofficial park and ride location for several major private firms to pick up and drop off their employees with private buses. Most of this on-street parking requires users to walk in the street from the car or bus to their destination. Project Description: The goal of the project will be to transform Mary Avenue into a Complete Street to accommodate all roadway users with emphasis on creating a pedestrian- and bicycle- friendly corridor and providing safe access to and from adjacent schools, commercial and recreational destinations. 212 Attachment E Budget Follow Up Items Based on the final outcome of public outreach and City Council approval, the Project may include the following: landscaped islands for beautification and storm water treatment purpose; traffic calming features to enhance pedestrian and bicycle safety such as new sidewalk along west side of Mary Ave, ADA ramps, curb extensions, pedestrian flashing beacons, signage and pavement markings; street lights, redesign of existing bike lanes and angled parking. The Complete Street intent is encompassed at many locations in the goals and strategies of the General Plan. Having public infrastructure that supports all means of transportation is critical, and Mary Avenue is a unique opportunity to accomplish this goal. Because of the national and international push for Complete Streets, having a completed conceptual plan that is vetted by stakeholders and the community may place the project in good stance for future grants to offset the General Fund budget. Lastly, the Mary Avenue Complete Street Project is consistent with the original visions and goals of Don Burnett Bicycle-Pedestrian Bridge. As shown on the attachment, the General Plan also shows that Mary Avenue is a potential trail alignment. Attachment: Community Vision 2040 Trail Linkages Map 213 RPC-12 COMMUNITY VISION 2040 City of Cupertino FO O T H I L L B L V D ST E L L I N G R D De A N Z A B L V D HOMESTEAD ROAD WO L F E R D STEVENS CREEK BLVD BL A N E Y A V E MI L L E R A V E BOLLINGER RD McCLELLAN ROAD RAINBOW DRIVE BU B B R O A D PROSPECT ROAD 85 280 TANTAU Stevens Creek Reservoir Sunnyvale Santa Clara San Jose Saratoga Existing or Proposed Trail Linkages Future Trail Linkages Los Altos Potential Trails Potential Alternative Trail Alignment N Calabazas Creek Trail San Tomas Aquino Trail San Tomas Aquino Trail Linda Vista Park Rancho San Antonio Park 01000 0500 20003000 0 0.5 1Mile 1000 Feet Meters Legend City Boundary Heart of the City Boundary Urban Service Area Boundary Sphere of Influence Boundary Agreement Line Unincorporated Areas Figure RPC-4 Trails Linkage Attachment E 214 Attachment E Budget Follow Up Items 4. Council requested information on adding a sidewalk on Homestead between the creek and Barranca for kids traveling to and from Cupertino Middle School and Homestead High School. Without much information on existing utilities, the scope of the suggested project would result in an estimated cost of $90,000. The scope is to pave with concrete an existing protected pedestrian path that currently is surfaced with asphalt pavement. 215 Attachment E Budget Follow Up Items 5.Council requested a map of sidewalk gaps. The following information was transmitted to the Council in Items of Interest on May 21st. As approved in the 2015/16 City Council Work Program, staff was to develop a map indicating where sidewalk gaps exist in the City. We have completed that map and it can be reviewed at http://www.cupertino.org/index.aspx?page=351. During the Budget Study Session of May 12, Council asked why certain sidewalk projects were included in the proposed CIP, and this map illustrates that except perhaps in the Garden Gate neighborhood, the largest deficiency in sidewalks on through-streets near schools is in the Monta Vista area. 216 Attachment E Budget Follow Up Items 6. Council requested a link from Cupertino’s homepage to the Finance budget information during budget time. 217 Attachment E Budget Follow Up Items 7.Council requested a higher level tutorial on Sankey diagrams for Council and the public. FISCAL YEAR 2015-16 PROPOSED BUDGET FLOW OF FUND CHART Source of Funds (Revenue) Use of Funds (Expenses) ¹ ² ³ ⁴ ⁵ ⁶ ¹ The largest revenue source for the City is Taxes ² Transfers In fund significant portions of the Special Revenue, Debt Service, Enterprise and Internal Service Funds ³ The gap on the right side of this bar indicates that revenues are greater than budgeted expenses resulting in an increase to fund balance ⁴ The gap on the left side of this bar indicates that budgeted expenses are greater that revenue resulting in a use or decrease in fund balance ⁵ There are no revenue sources for Capital Projects, all expenses will be funded from fund balance ⁶,⁷ The gap on the left side of this bar indicates that budgeted expenses are greater that revenue resulting in a use or decrease in retained earnings ⁷ 218 Attachment E Budget Follow Up Items 8.Council requested a chart of General Fund and all Funds, excluding or separating out transfers. 2 charts has been created on www.cupertino.org/opengov and can be found in the links below: https://cupertinoca.opengov.com/transparency#/1133/breakdown=types&accountType=types&g raph=bar&selection=BCA57C313ACC8F7A228419782FD7E21C&legendSort=desc&saved_view= 2135&fiscal_start=earliest&fiscal_end=latest 219 Attachment E Budget Follow Up Items https://cupertinoca.opengov.com/transparency#/1133/breakdown=types&accountType=types&g raph=bar&selection=389ADE8D1E682CCF0D64EC07E23E97FE&legendSort=desc&saved_view= 2136&fiscal_start=earliest&fiscal_end=latest 220 Attachment E Budget Follow Up Items 9. Council requested information regarding staffing the case management worker, wanted more details on the RFP and process. Case Management Services During the FY14/15 Budget process, the Recreation and Community Services Department requested an additional case management position for the Cupertino Senior Center. The position was requested as our current case manager, Karen Goss, is handling 80-90 clients on average. Industry standard is 45 cases per position. Since this is a valued service at the Senior Center, our goal is to continue to provide high quality service to our customers. The Council, in lieu of authorizing an additional full-time position, directed staff to contract this service with a budget of $90,000. The following summarizes staff’s efforts in selection of a contractor: RFP issued and sent to 8 organizations November 14, 2014 Deadline for Proposed submission, receiving 3 submissions December 11, 2014 Agency Selected for interviews January 13, 2015 Interviewed conducted with 2 Organizations January 22, 2015 Requested Approval to Move Forward with EASE Plan January 27, 2015 Contract Discussions Began with EASE Plan February 2, 2015 Heard Back from ABAG & City Attorney on Mutual Indemnification February 18, 2015 Worked with City Attorney’s Office on Transportation Issue March 19, 2015 EASE Plan withdrew from Signing Contract March 24, 2015 Staff from the City Manager’s office and the Recreation and Community Services department reviewed the proposals and conducted interviews on January 22, 2015. Specific questions were asked that centered on the applicant’s experience, knowledge of industry resources, requirements and responses to “real life” scenarios. The interview panel unanimously selected EASE Plan as the successful bidder due to their extensive experience. In addition to the firm’s ability to supplant these services with medical and legal advice where necessary, and provide automated case tracking which would streamline our current employees’ workload. The second firm interviewed, although looking good on paper, was disappointing. The Case Manager that they were proposing to place at the Senior Center had limited English skills and had limited intern-only experience. The Case Manager did not understand many of the questions and had to be prompted on several occasions. The entire interview board was unanimous that this caliber of individual would not be able to function independently as a contractor. The EASE Plan contractor, by comparison, was excellent and answered all questions independently and had additional ideas for expansion of service levels. During the contract negotiation process, EASE Plan withdrew due to contractual term issues regarding mutual indemnification and transportation insurance requirements. One of the 221 Attachment E Budget Follow Up Items essential duties of a Case Manager is to accompany clients to appointments. Unfortunately, the City could not resolve liability issues relating to client transportation. Given the lack of qualified Case Management contractors, the approval of 1.0 FTE Case Manager Position is requested to meet the needs of our community’s most vulnerable residents. 222 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0829 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:4/14/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Update on drought State of Emergency actions, implemented water conservation measures for City operations, amendments to Cupertino Municipal Code Chapter 15.32 related to water conservation, prohibited uses of water, regulations for water conservation, and proposed regulations Sponsors: Indexes: Code sections: Attachments:Staff Report A - State Water Resources Control Board Draft Regulation Implementing 25% Fact Sheet B - State Water Resources Control Board Adopted Emergency Regs 5-5-15 C - State Water Resources Control Board 2015 Emergency Regs FAQ D - SJWC and CWSC Rule No. 14.1 Restrictions E - City of Cupertino Water Conservation Restriction Measures with attachment F - Clean Version of Draft Ordinance G - Red-Lined Version of Draft Ordinance H - Draft Resolution with Regulations Action ByDate Action ResultVer. City Council6/2/20151 Subject:UpdateondroughtStateofEmergencyactions,implementedwaterconservation measuresforCityoperations,amendmentstoCupertinoMunicipalCodeChapter15.32related towaterconservation,prohibitedusesofwater,regulationsforwaterconservation,and proposed regulations Staff recommends that Council take the following actions: 1) Receive staff presentation on continued drought State of Emergency; 2) Provide input to staff on implemented water conservation restrictions for City operations; 3)ConductthefirstreadingofOrdinanceNo.15-2131:"AnOrdinanceoftheCityofCupertino amendingChapter15.32ofTitle15oftheCupertinoMunicipalCoderelatingtowater conservation, prohibited uses of water, and water use regulations"; and 4)Providenoticeofintenttoadoptthedraftresolutionwith2015-2016RegulationsRestricting Water Use at the second reading of the draft ordinance CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™223 1 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: June 2, 2015 Subject Update on drought State of Emergency actions, implemented water conservation measures for City operations, amendments to Cupertino Municipal Code Chapter 15.32 related to water conservation, prohibited uses of water, regulations for water conservation, and proposed regulations. Recommended Action Staff recommends that Council take the following actions: 1) Receive staff presentation on continued drought State of Emergency; 2) Provide input to staff on implemented water conservation restrictions for City operations; 3) Conduct the first reading of the draft ordinance: "An Ordinance of the City of Cupertino amending Chapter 15.32 of Title 15 of the Cupertino Municipal Code relating to water conservation, prohibited uses of water, and water use regulations"; and 4) Provide notice of intent to adopt Resolution No. 15-___ with 2015-2016 Regulations Restricting Water Use at the second reading of the draft ordinance. Description Moderate to exceptional drought conditions continue throughout California even though much of the State has received above average annual rainfall to date—including Santa Clara County. The March 2015 U.S. Drought Monitor reports that most of Santa Clara County is now in a state of “Extreme” drought severity, worsened from the previous “Severe” drought stage reported in February 2015. Water stored as snowpack in the Sierras is also at a record low 15% of average for April 1st. This impacts the replenishment of groundwater in many areas throughout the State and is the source of about 55% of the water used by residents and businesses of Cupertino. Due to these conditions, the Santa Clara Valley Water District (Water District) has significantly curtailed its groundwater recharge program and increased groundwater pumping. This has caused local groundwater levels to drop to more than 40 feet lower than average. Groundwater levels are predicted to continue to fall in 2015. 224 2 Consequently, the Water District predicts total groundwater storage to fall within Stage 4 “critical” of the Water District’s Water Shortage Contingency Plan if dry conditions continue and no reduction measures are implemented. The Water District has been working with urban water suppliers (e.g. San Jose Water Company & California Water Service Company), municipalities and the County to increase water conservation efforts and public outreach. Through these efforts, preliminary water use data from February through December 2014 indicate that cumulative countywide savings of slightly higher than 13% was realized compared to the same period in 2013. However, through February of this year, only a 4% savings has been achieved compared to 2013, so it is clear that increased efforts are needed. Completed Regulatory Actions The State, Water District and the two urban water suppliers in Cupertino are collectively responding to this emergency. Below is a chronological summary of actions completed: Completed Actions  January 17, 2014 - Governor Brown proclaimed a state of emergency, following driest year in recorded state history. Called on all Californians to reduce water use by 20 percent.  February 25, 2014 – The Water District called for mandatory measures to achieve 20 percent of 2013 water use reduction target across retail water agencies, local municipalities and the County.  March 31, 2014 – San Jose Water Company (SJWC) implements Rule 14.1 to achieve 20 percent conservation as directed by the California Public Utilities Commission (CPUC).  July 15, 2014 - State Water Resources Control Board (Water Board) adopted emergency regulations, effective July 28, 2014 through April 25, 2015, mandating urban water suppliers, including SJWC and California Water Service Company (CWSC) to implement all requirements and actions of their Water Shortage Contingency Plans (WSCP). WSCP impose mandatory restrictions on a variety of water uses.  August 14, 2014 – CPUC passed resolution for notification and enforcement of the Water Board’s Resolution across investor-owned water utilities (IOUs) under CPUC jurisdiction.  March 17, 2015 - Water Board adopts resolution with emergency regulations mandating that urban water suppliers implement all requirements and actions of its WSCP, including mandatory restrictions on limiting the outdoor irrigation to a number of days per week. 225 3  March 24, 2015 – Water District issues call to reduce potable water use by 30 percent and restrict outdoor watering of ornamental landscapes or lawns with potable water to no more than two days a week through the end of 2015.  March 27, 2015 – Water Board emergency regulations in effect.  April 1, 2015 - Governor Brown issues executive order increasing water reductions from 20 percent to 25 percent, from a 2013 baseline. Attachment A is the standard fact sheet to implement a 25 percent reduction.  April 9, 2015 – CPUC passes resolution mandating compliance with Water Board Resolution for IOUs, orders utilities to implement Tariff Rule 14.1 “Procedures for Water Conservation, Rationing and Service Connection Moratoria.”  April 18, 2015 – Water Board issues draft emergency regulations for urban water conservation.  April 28, 2015 – Water Board emergency rulemaking formal notice.  May 5, 2015 – Water Board adopts mandatory 25% water conservation regulations (Attachment B).  May 7, 2015 – CWSC requests authority from the CPUC to activate Rule No. 14.1 WSCP.  May 11, 2015 – SJWC requests authority from the CPUC to activate Rule No. 14.1 WSCP. Practical Implications of Completed Regulatory Actions The emergency conservation regulations adopted in March by the Water Board expanded upon those instituted last July and prohibit the actions listed below.  Using potable water to wash sidewalks and driveways;  Allowing runoff when irrigating with potable water;  Using hoses with no shutoff nozzles to wash cars, trailers, boats;  Using potable water in decorative water features that do not recirculate the water;  Irrigating outdoors during and within 48 hours following measurable rainfall (new March 2015);  Restaurants are prohibited from serving water to their customers unless requested (new March 2015);  Hotels and motels must offer guests the option not to have linens and towels laundered daily, prominently displaying this option in each guest room (new March 2015). Attachment C is a listing of frequently asked questions regarding these restrictions. 226 4 Attachment D includes both SJWC and CWSC Rule No. 14.1 restrictions. These restrictions, if authorized by the CPUC will be effective June 1st for CWSC and June 15th for SJWC. In Cupertino, enforcement of these regulations is the primary responsibility of the Water District, SJWC and CWSC. The City, with the adoption of the revisions to Chapter 15.32 and regulations, may assist SJWC and CWSC with enforcement by fining violators up to $100 for a first violation; $200 for a second violation and up to $500 for a third violation. SJWC and CWSC will perform the following actions when either water waste or violations of conservation measures are observed:  First offense – door hanger  Second offense – door hanger and letter  Third offense – door hanger, certified letter, and personal contact  Fourth offense - Water waste must be observed by water retailer staff and photos taken documenting waste. If observed and photographed then low-flow restrictions and/or penalties as authorized by City ordinance will occur. If the offense is not observed, then third offense contact will continue. Residents may also directly contact the Water District, SJWC or CWSC if they observe water waste or violation of conservation rules. All contact resources and informational materials will be easily located on the City’s website. The Water District has created a suite of options for individuals to report actions that violate the list above by causing “water waste.” Any observed waste may be reported using one of three methods:  Call (408) 630– 2000  Email drought@valleywater.org  Report through downloadable Access Valley Water App Further, the Water Board can issue a cease and desist order against water agencies that do not impose mandatory outdoor restrictions upon retail customers, subject to civil liability of up to $10,000 per day. Specifically SJWC and CWSC must:  Impose restrictions on outdoor irrigation;  Notify customers about leaks that are within the customer’s control;  Report on water use monthly; and  Report on compliance and enforcement. 227 5 City Water Use for Internal Operations The City has a long history of conserving water across its operations, leading by example through its practices, and encouraging businesses, residents and schools to do the same. Upon the Governor’s January, 2014 call to conserve 20% water over 2013 levels, staff adjusted irrigation schedules across parks, sports fields, school sites, and street medians and implemented landscaping improvements (e.g. plant replacement, mulch application, bubbler/spray conversion to drip). These modest changes, with previously implemented practices of mowing adjustments and indoor water equipment upgrades (e.g. low-flow faucet aerators, showerheads, toilets) resulted in the City reducing aggregate municipal water use by 17% in 2014 as compared to 2013. The largest percentage reduction was from reduced irrigation at City parks and sport fields. Most of these water savings resulted in minimal to moderate complaints from user groups and/or the public, as parks and sports fields have remained generally green. To achieve the 30% reduction target set by the Water District and the targets placed by the Water Board upon the City’s two water retailers, staff has developed and implemented water conservation restriction measures for City operations (see Attachment E). These measures focus on water use on turf, landscaping, and water features across parks, schools, sports fields, medians and other select City facilities. These facilities were selected based upon the amount of water needed to maintain these sites and potential gains from water use reductions. The chart below shows how water use is divided among various facilities throughout the City, which guided the implemented water conservation restriction measure approach. Attachment E includes aerial photographs of City facilities where water conservation measures have been or will be implemented. Facilities with areas of turf programmed by the Recreation and Community Services Department and sport fields will generally stay green. The aesthetics of many non-programmed turf areas are anticipated to significantly change with the occurrence of warm weather and will be noticed by the public. To address these noticeable changes, each facility will have educational signage that shares information on the City’s water conservation actions, as well as promoting conservation education and a link to the City’s drought webpage. 4% 0% 10% 16% 45% 12% 13% 2013 Water Use by City Asset Facility Fountain Golf Median Park School Sports Field 228 6 Water conservation restriction measures at various sites are estimated to reduce the City’s water use an additional 16% for 2015. When added to the 17% reduction in 2014, cumulative savings are estimated to be 31% below the 2013 consumption baseline, thereby achieving conservation targets. Municipal Code Update Staff is recommending several amendments to Municipal Code Chapter 15.32. The amendments align Cupertino with other agencies across the County, as guided by the Water Board, Water District, and urban water suppliers. Amendments include, but are not limited to:  Update definitions.  Prohibit uses of water consistent with the Water Board regulations.  Establish that City Council’s mandatory restrictions on water use regulations have the same force and effect of law. Attachments F, G & H are available for reference and include the current Chapter 15.32 requirements, Chapter 15.32 red-lined amendments and Resolution 15-___ with 2015-16 proposed Regulations Restricting Water Use. Notice of Adoption of Regulations In addition to the restrictions on water uses in the Municipal Code (which apply whether or not drought conditions exist) staff recommends that the City adopt additional conservation regulations by resolution. The proposed Regulations prohibit other activities including:  Limit outdoor irrigation of ornamental landscapes or turf with potable water to no more than two days per week;  Using outdoor irrigation during and 48 hours after rain.  The serving of drinking water other than upon request in eating or drinking establishments, including but not limited to restaurants, hotels, cafes, cafeterias, bars, or other public places where food or drink are served and/or purchased.  Operators of hotels and motels shall provide guests with the option of choosing not to have towels and linens laundered daily. The hotel or motel shall prominently display notice of this option in each guestroom using clear and easily understood language. In order to ensure notice of these regulations, Resolution 15-___ should be adopted at the second reading of the proposed ordinance. 229 7 Next Steps Staff will work with Cupertino urban water suppliers and the Water District to outreach to community members, notifying them of new drought restrictions and associated tariffs. This civic media campaign that results from these elevated educational efforts will be shared via future Council correspondence. Sustainability Impact Actions taken to conserve water across the City’s municipal portfolio directly implement Cupertino’s Climate Action Plan Measure M-F-7: Conserve Water through Efficient Landscaping and enable the City to advance its emissions reduction goals arising from onsite water use. Further, these visible actions showcase the City’s commitment to protecting this diminishing non-renewable resource with the goal of spurring similar water conservation action across the community, beyond what is required through the City’s updated Municipal Code. Fiscal Impact Conservation mandates by the State and the CPUC are anticipated to decrease utility expenses but implementation of the City’s internal water conservation restriction measures will achieve overall water use reductions. Staff will monitor water use and expenses and will report use and expenses in future drought updates. The costs to later restore areas to a pre-drought state (e.g. filling ponds, increasing landscaping and associated irrigation) are likely to be significant. These costs and areas will be revisited when the drought emergency proclamation is lifted by the Governor. _____________________________________ Prepared by: Roger Lee, Assistant Director, Public Works and Erin Cooke, Assistant to the City Manager & Sustainability Manager Reviewed by: Timm Borden, Director of Public Works Approved for Submission by: David Brandt, City Manager Attachments: A. State Water Resources Control Board Draft Regulations Implementing 25% Conservation Standard Fact Sheet B. State Water Resources Control Board Adopted Emergency Regulations C. State Water Resources Control Board 2015 Emergency Water Conservation Regulations Frequently Asked Questions D. SJWC and CWSC Rule No. 14.1 Restrictions E. City of Cupertino Water Conservation Restriction Measures for City operations with attachment F. Chapter 15.32 Clean Version of Draft Ordinance G. Chapter 15.32 Red-Lined Version of Draft Ordinance 230 8 H. Draft Resolution 15-___ with 2015-16 Regulations Restricting Water Use 231 DRAFT REGULATIONS IMPLEMENTING 25% CONSERVATION STANDARD On April 1, 2015, Governor Jerry Brown issued the fourth in a series of Executive Orders on actions necessary to address California’s severe drought conditions. With snowpack water content at a record low level of 5 percent of average for April 1st , major reservoir storage shrinking each day as a percentage of their daily average measured over the last several decades, and groundwater levels continuing to decline, urgent action is needed. The April 1 Executive Order requires, for the first time in the State’s history, mandatory conservation of potable urban water use. Commercial agriculture in many parts of the State has already been notified of severe cutbacks in water supply contracted through the State and Federal Water Projects and is bracing for curtailments of surface water rights in the near-term. Conserving water more seriously now will forestall even more catastrophic impacts if it does not rain next year. Early Input To maximize input in a short amount of time, the State Water Board released a proposed regulatory framework for implementing the 25% conservation standard mandated by the Executive Order on April 7, 2015. This will result in water savings amounting to approximately 1.3 million acre-feet of water over the next nine months, or nearly as much water as is currently in Lake Oroville. Draft regulations are now available for informal public comment that consider and incorporate the input contained in over 250 comments submitted by water suppliers, local government, businesses, individuals, and non-governmental organizations. Key areas of comment focused on the methodology behind the assignment of conservation standards, the availability of exclusions or adjustments under defined conditions, how to approach the commercial, industrial and institutional (CII) sector, the requirements for smaller water suppliers, and the approach to enforcement. What’s Next During this second informal comment period, we are soliciting feedback on the updated approach reflected in the draft regulation as well as comment on the specific regulatory language. Please submit comments by email to Jessica Bean at Jessica.Bean@waterboards.ca.gov by April 22, 2015. The draft regulation will be further refined based on comments received and the Notice of Proposed Emergency Rulemaking and accompanying revised regulatory language will be released on April 28 th for public comment and consideration by the Board at its May 5-6, 2015 regular business meeting. 232 Draft Regulation - Key Provisions Conservation Standard for Urban Water Suppliers As drought conditions continue, all water suppliers will need to do more to meet the statewide 25% conservation standard. Many communities around the State have been conserving for years. Some of these communities have achieved remarkable results with residential water use now hovering around the statewide target for indoor water use, while others are using many times more. Everyone must do more, but the greatest opportunities to meet the statewide 25% conservation standard now exist in those areas with higher water use. Often, but not always, these water suppliers are located in areas where the majority of the water use is directed at outdoor irrigation due to lot size and other factors. In response to comments and suggestions, the draft regulation assigns urban water suppliers to a tier of water reduction based upon three months of summer residential gallons-per-capita-per-day data (July-September). These three months reflect the amount of water used for summer outdoor irrigation, which provides the greatest opportunity for conservation savings. The number of tiers has more than doubled, from the proposed regulatory framework, to more equitably allocate the conservation savings necessary to reach the statewide 25 percent reduction mandate. This updated approach lessens the disparities in reduction requirements between agencies that have similar levels of water consumption, but fall on different sides of dividing lines between tiers. Suppliers that were in the 35% reduction tier in the prior proposal may now be in the 32% or 28% tier if their summer 2014 R-GPCD was below 210. Adding additional tiers to the conservation framework also better reflects past conservation efforts because water suppliers that have reduced use prior to the drought will have a lower R-GPCD and lower conservation standard than water suppliers with similar climate and density factors where R-GPCD remains high. Urban water suppliers (serving more than 3,000 customers or delivering more than 3,000 acre feet of water per year and accounting for more than 90% of urban water use) will be assigned a conservation standard, as shown in the following table: Tier R-GPCD Range # of Suppliers in Range Conservation Standard From To 1 reserved 0 4% 2 0 64.99 23 8% 3 65 79.99 21 12% 4 80 94.99 42 16% 5 95 109.99 41 20% 6 110 129.99 51 24% 7 130 169.99 73 28% 8 170 214.99 66 32% 9 215 612.00 94 36% The Smith family of three learns that their water district must reduce water use by 12 percent. A manufacturing plant uses 20 percent of the water and cannot reduce its use. So, residents are told to reduce their use by 15 percent to meet the overall 12 percent target. The Smith fa mily uses an average of 210 gallons per day (or about 70 gallons per person), 165 gallons for indoor use and 45 gallons for watering their small yard. To meet the 15% reduction requirement they must bring their total water use down to about 180 gallons pe r day. This is equivalent to about 60 gallons per person per day. 233 The draft regulation describes two situations where water suppliers could request to modify their total water use or be placed into a lower conservation tier: 1. Urban water suppliers delivering more than 20 percent of their total water production to commercial agriculture may be allowed to modify the amount of water subject to their conservation standard. These suppliers must provide written certification to the Board to be able to subtract the water supplied to commercial agriculture from their total water production for baseline and conservation purposes. 2. Urban water suppliers that have a reserve supply of surface water that could last multiple years may be eligible for placement into lower conservation tier. Only suppliers meeting the eligibility criteria will be considered. These criteria relate to the source(s) of supply, precipitation amounts, and the number of years that those supplies could last. There are no specific use reduction targets for commercial, industrial, and institutional users served by urban and all other water suppliers. Water suppliers will decide how to meet their conservation standard through reductions from both residential and non-residential users. Water suppliers are encouraged to look at their commercial, institutional and industrial properties that irrigate outdoor ornamental landscapes with potable water for potential conservation savings. An open question is whether the draft regulation should allow multiple suppliers to join together to meet a collective conservation standard. In order to achieve a statewide 25% reduction in urban water use, the group as a whole would need to achieve the same amount of water savings as they would as individual suppliers. This approach could provide additional flexibility in achieving the conservation standard and allow for uniform messaging and implementation across contiguous service areas. There are many uncertainties, however, related to the appropriate geographic scope, group leadership, compliance assessment, accountability, and enforcement. Input is requested regarding how a collective approach could be administered that addresses these uncertainties and achieves the required reduction in water use. Conservation Standard For All Other Water Suppliers Under the current proposal, smaller water suppliers (serving fewer than 3,000 connections) will be required to achieve a 25% conservation standard or restrict outdoor irrigation to no more than two days per week. Commercial, industrial, and institutional users with independent supplies will also be required to reduce usage by 25% or restrict outdoor irrigation to no more than two days per week. These smaller urban suppliers serve less than 10% of Californians. The Jones family of four learn that their water district must reduce water use by 32 percent. An oil refinery uses 10 percent of the district’s water and cannot reduce its use. Their city also has many small businesses, and a golf course, which can reduce use by more than 10 percent. The residents must now reduce their use by 30 percent to meet the overall 32 percent target. The Jones family uses an average of 1,200 gallons per day (or about 300 gallons per person); 300 gallons for indoor use and 900 gallons outdoors, to irrigate a large yard that includes grass and fruit trees. To cut water use by 30 percent, the Jones’ must cut their water use by 360 gallons per day to 840 gallons which is equivalent to 210 gallons per person per day. 234 End-User Requirements The new prohibitions in the Executive Order apply to all Californians and will take effect immediately upon approval of the regulation by the Office of Administrative Law. These include:  Irrigation with potable water of ornamental turf on public street medians is prohibited; and  Irrigation with potable water outside of newly constructed homes and buildings not delivered by drip or microspray is prohibited. Commercial, industrial and institutional properties under Provision 5 of the Executive Order with an independent source of water supply (not served by a water supplier), are required under the draft regulation to either limit outdoor irrigation to two days per week or achieve a 25% reduction in water use. Often, these properties have large landscapes that would otherwise not be addressed by this regulation. It will be very important as these provisions are implemented to ensure that existing trees remain healthy and do not present a public safety hazard. Guidance on the implementation of both prohibitions will be developed. New Reporting Requirements Total monthly water production and specific reporting on residential use and enforcement as laid out in the previously adopted emergency regulations will remain in effect. Because the conservation standard applies to total water production, the draft regulation expands the reporting to include information on water use in the commercial, industrial, and institutional sectors. Small water suppliers with fewer than 3,000 service connections will be required to submit a single report on December 15, 2015 that provides their water production from June-November 2015 and June-November 2013. In addition, they must report on the number of days per week outdoor irrigation is allowed. Commercial, industrial, and institutional facilities with an independent source of supply (they are not served by a water supplier) will not be required to submit a report; however they should be prepared to demonstrate their compliance with the two day per week watering restriction or the 25% reduction in water use if requested to do so by the Board. Compliance Assessment In many communities around the state, over half (and up to 80 percent) of total residential water use is for outdoor irrigation during the summer months. With summer just around the corner, bringing with it the greatest opportunity for making substantial conservation gains, immediate action is essential. As a result, the Board will begin assessing compliance with the submittal of the June monthly report on July 15, 2015. Commenters pointed out that a month-by-month comparison of the percentage reduction in water use is confusing to the public because of the potentially wide variation in results due to temperatures, precipitation, and other factors. Several comments suggested using a 12-month rolling average; however a cumulative approach will also eliminate the wide swings that can occur in a mon th-by-month comparison and give a more accurate sense of progress. Beyond June, the Board will track compliance on a cumulative basis. Cumulative tracking means that conservation savings will be added together from one month to the next and compared to the amount of water used during the same months in 2013. This tracking will look like the sample graph below. 235 Example Comparison of Monthly Savings and Cumulative or Running Savings 2013 Water Use 2015 Water Use Monthly savings Cumulative or Running Savings June 1000 800 20% 20% July 1500 1050 30% 26% August 1200 1020 15% 22% September 900 825 8% 20% 20% 30% 15% 8% 20% 26% 22% 20% June July August September Monthly savings Cumulative or Running Savings Two additional tools are included in the draft regulation to both expedite the investigation of water suppliers not meeting their conservation standard and require the implementation of actions to correct this situation. A new informational order is proposed that water suppliers would be required to respond to or face immediate enforcement. The proposed conservation order can be used to direct specific actions to correct non-compliance. Both of these tools are tailored to the emergency circumstances that the State finds itself in as a result of continuing drought conditions. Violation of an information or conservation order carries a penalty of up to $500 per day. The Board will work with water suppliers along the way that are not meeting their targets to implement actions to get them back on track. These actions could include changes to rates and pricing, restrictions on outdoor irrigation, public outreach, rebates and audit programs, leak detection and repair, and other measures. The Board may use its enforcement tools to ensure that water suppliers are on track to meet their conservation standards at any point during the 270 days that the emergency regulation is in effect. In Conclusion The Board received many comments on how to incorporate factors correlated with water use, such as climate, density, past conservation achievements, growth, and others. Many of these factors are accounted for in the State’s 20x2020 conservation approach adopted in 2009, and they are relevant to a longer-term conservation policy. While the draft regulation does not directly adjust the conservation standards based on climate or other factors, the increase in the number of tiers gives many communities in the hotter, inland areas a lower conservation standard than they would have otherwise been subject to. 236 There were also many comments that discussed how recycled water and other new sources of water supply should factor in to the conservation standard. Many suggested that potable recycled water supplies be excluded from the amount of water subject to the conservation standard and that a credit system be established to also recognize investments made in developing non-potable recycled water supplies (which are not included in Total Water Production). Both of these sources of supply add resiliency and are key to a more sustainable water future. These suggestions were not integrated into the draft regulations because while the State, our federal government partners and local governments have provided much needed capital to make these projects work; they are still sources of supply that need to be managed judiciously, especially in times of drought. The staff appreciates the extensive input submitted from individuals, communities and organizations around the State. In particular, comments that targeted specific concerns and provided specific solutions were very well received. There has been a wealth of input on actions that are more appropriately dealt with over the longer term, not necessarily in this rulemaking. These suggestions will be considered as the Board moves forward in establishing permanent regulations for water usage, conservation, and reporting under Provision 9 of the Executive Order as well as additional temporary emergency regulations that may be needed if it does not rain significantly next winter. 237 STATE WATER RESOURCES CONTROL BOARD RESOLUTION NO. 2015-0032 TO ADOPT AN EMERGENCY REGULATION FOR STATEWIDE URBAN WATER CONSERVATION WHEREAS: 1. On April 25, 2014, Governor Edmund G. Brown Jr. issued an executive order (April 2014 Proclamation) to strengthen the State’s ability to manage water and habitat effectively in drought conditions, and called on all Californians to redouble their efforts to conserve water. The April 2014 Proclamation finds that the continuous severe drought conditions present urgent challenges across the State, including water shortages in communities and for agricultural production, increased wildfires, degraded habitat for fish and wildlife, threat of saltwater contamination, and additional water scarcity, if drought conditions continue into 2015. The April 2014 Proclamation also suspends the environmental review required by the California Environmental Quality Act to allow the emergency regulation and other actions to take place as quickly as possible; 2. The April 2014 Proclamation refers to the Governor’s Proclamation No. 1-17-2014, issued on January 17, 2014, declaring a drought State of Emergency to exist in California due to severe drought conditions (January 2014 Proclamation). The January 2014 Proclamation finds that dry conditions and lack of precipitation present urgent problems to drinking water supplies and cultivation of crops, which put farmers’ long-term investments at risk. The conditions also threaten the survival of animals and plants that rely on California’s rivers, including many species in danger of extinction. The January 2014 Proclamation also calls on all Californians to reduce their water usage by 20 percent; 3. On December 22, 2014, in light of the continued lack of rain, Governor Brown issued Executive Order B-28-14, which extends the California Environmental Quality Act suspension through May 31, 2016 for Water Code section 13247 and certain activities identified in the January 2014 and April 2014 proclamations; 4. On April 1, 2015, Governor Brown issued a new Executive Order that directs the State Water Board to impose restrictions on urban water suppliers to achieve a statewide 25 percent reduction in potable urban usage through February 2016; require commercial, industrial, and institutional users to implement water efficiency measures; prohibit irrigation with potable water of ornamental turf in public street medians; and prohibit irrigation with potable water outside newly constructed homes and buildings that is not delivered by drip or microspray systems; along with other directives; 5. Water Code section 1058.5 grants the State Water Board the authority to adopt emergency regulations in certain drought years in order to: “prevent the waste, unreasonable use, unreasonable method of use, or unreasonable method of diversion, of water, to promote water recycling or water conservation, to require curtailment of diversions when water is not available under the diverter’s priority of right, or in furtherance of any of the foregoing, to require reporting of diversion or use or the preparation of monitoring reports”; 238 2 6. On July 15, 2014, the State Water Board adopted an emergency regulation to support water conservation (Resolution No. 2014-0038), and that regulation became effective July 28, 2014 upon approval by the Office of Administrative Law (OAL); 7. On March 17, 2015, the State Water Board amended and readopted the emergency regulation to support water conservation (Resolution No. 2015-0013), which became effective March 27, 2015 upon approval by OAL; 8. The current emergency regulation has supported Californians’ water conservation efforts, with over 125 billion gallons saved from August 2014 through March 2015; however, statewide water use is only nine percent less than the same months in 2013. Achieving a 25 percent reduction in use will require even greater conservation efforts across the state. In particular, many communities must dramatically reduce their outdoor water use; 9. In many areas, 50 percent or more of daily water use is for lawns and outdoor landscaping. Outdoor water use is generally discretionary, and many irrigated landscapes will survive while receiving a decreased amount of water; 10. Although urban water suppliers have placed restrictions on outdoor watering, the State Water Board continues to receive reports of excessive outdoor water use; 11. Water conservation is the easiest, most efficient and most cost-effective way to quickly reduce water demand and extend supplies into the next year, providing flexibility for all California communities. Water saved this summer is water available later in the season or next year, reducing the likelihood of even more severe water shortages should the drought continue; 12. Education and enforcement against water waste is a key tool in conservation programs. When conservation becomes a social norm in a community, the need for enforcement is reduced or eliminated; 13. Public information and awareness is critical to achieving conservation goals, and the Save Our Water campaign, run jointly by the Department of Water Resources (DWR) and the Association of California Water Agencies, is an excellent resource for conservation information and messaging that is integral to effective drought response (http://saveourwater.com); 14. Many California communities are facing social and economic hardship due to this drought. The rest of us can make adjustments to our water use, including landscape choices that conserve even more water; 15. The California Constitution declares, at article X, section 2, that the water resources of the state must be put to beneficial use in a manner that is reasonable and not wasteful. Relevant to the current drought conditions, the California Supreme Court has clarified that “what may be a reasonable beneficial use, where water is present in excess of all needs, would not be a reasonable beneficial use in an area of great scarcity and great need. What is a beneficial use at one time may, because of changed conditions, become a waste of water at a later time.” (Tulare Dist. v. Lindsay Strathmore Dist. (1935) 3 Cal.2d 489, 567.) In support of water conservation, the legislature has, through Water Code section 1011, deemed reductions in water use due to conservation as equivalent 239 3 to reasonable beneficial use of that water. Accordingly, this regulation is in furtherance of article X, section 2 during this drought emergency. This temporary emergency regulation is not to be used in any future administrative or judicial proceedings as evidence or finding of waste and unreasonable use of any individual water user or water supplier subject to this regulation, and are not to affect or otherwise limit any rights to water conserved under applicable law, including without limitation, water conserved consistent with Water Code section 1011; 16. Directive two of the Governor’s April 1, 2015 Executive Order directs the State Water Board to consider the relative per capita usage of each urban water supplier’s service area and require that areas with high per capita use achieve proportionally greater reductions than areas with low per capita use; 17. On April 7, 2015, the State Water Board issued a draft framework proposing increasing levels of required water reduction based upon residential per capita per day use (R-GPCD) for the proposed regulation, and solicited public comments. The Board received over 300 comments on the framework, primarily relating to the levels of required water reduction; 18. On April 18, the State Water Board issued draft regulatory language for public comment based on the April 7 framework and the comments received. The draft regulatory language reflected careful consideration of all comments including those directed at the levels of required reduction. Again, the Board received close to 300 comments; 19. On April 28, 2015, the State Water Board issued a final version of draft regulatory language for comment, followed on April 29 by a formal public notice that it would consider the adoption of the emergency regulation at the Board’s regularly-scheduled May 5 and 6, 2015 public meeting, in accordance with applicable State laws and regulations. The State Water Board also distributed for public review and comment a Finding of Emergency that complies with State laws and regulations; 20. As discussed above, the State Water Board is adopting the emergency regulation because of the continuing emergency drought conditions, the need for prompt action to prevent the waste and unreasonable use of water and to promote conservation, and the specific actions called for in the Governor’s April 1, 2015 Executive Order; and 21. Nothing in the regulation or in the enforcement provisions of the regulation precludes a local agency from exercising its authority to adopt more stringent conservation measures. Moreover, the Water Code does not impose a mandatory penalty for violations of the regulation adopted by this resolution, and local agencies retain the enforcement discretion in enforcing the regulation to the extent authorized. Local agencies are encouraged to develop their own progressive enforcement practices to promote conservation. THEREFORE BE IT RESOLVED THAT: 1. The State Water Board adopts California Code of Regulations, title 23, section 866 and re-adopts sections 863, 864,and 865, as appended to this resolution as an emergency regulation; 240 4 2. State Water Board staff will submit the regulation to OAL for final approval; 3. If, during the approval process, State Water Board staff, the State Water Board, or OAL determines that minor corrections to the language of the regulation or supporting documentation are needed for clarity or consistency, the State Water Board Executive Director or the Executive Director’s designee may make such changes; 4. This regulation shall remain in effect for 270 days after filing with the Secretary of State unless the State Water Board determines that it is no longer necessary due to changed conditions, or unless the State Water Board renews the regulation due to continued drought conditions as described in Water Code section 1058.5; 5. The State Water Board directs staff to provide the Board with monthly updates on the implementation of the emergency regulation and its effect. These updates shall include information regarding the progress of the Building Standards Commission, Department of Housing and Community Development, and other state agencies in the adoption and implementation of emergency regulations or other requirements that implement increased outdoor irrigation efficiency for new construction. These regulations and other requirements will extend existing efficiency standards for new construction to the outdoor environment and ensure that California’s new homes are constructed to meet the growing demand with the most efficient standards; 6. The State Water Board directs staff to condition funding upon compliance with the emergency regulation, to the extent feasible; 7. The State Water Board directs staff to work with DWR and the Save Our Water campaign to disseminate information regarding the emergency regulation; and 8. The State Water Board directs staff to update the electronic reporting portal to include data fields for the new reporting required by the emergency regulation. THEREFORE BE IT FURTHER RESOLVED THAT: 9. The State Water Board shall work with DWR, the Public Utilities Commission, and other agencies to support urban water suppliers’ actions to implement rates and pricing structures to incent additional conservation, as required by directive eight in the Governor’s April 1, 2015 Executive Order. The Fourth District Court of Appeal’s recent Decision in Capistrano Taxpayer Association Inc. v. City of San Juan Capistrano (G048969) does not foreclose the use of conservation-oriented rate structures; 10. The State Water Board calls upon water suppliers to: a. ensure that adequate personnel and financial resources exist to implement conservation requirements not only for 2015, but also for another year of drought should it occur. Water suppliers that face budget shortfalls due to reduced sales should take immediate steps to raise necessary revenues in a way that actively promotes continued conservation; b. expedite implementation of new conservation programs by minimizing internal review periods and utilizing emergency authorities, as appropriate; 241 5 c. consider the relative water use and conservation practices of their customers and target those with higher water use to achieve proportionally greater reductions than those with low use; d. minimize financial impacts to low-income customers; e. preserve safe indoor water supplies in areas with very low R-GPCD and where necessary to protect public health and safety; f. promote low-water use methods of preserving appropriate defensible space in fire-prone areas, consistent with local fire district requirements; g. educate customers on the preservation of trees; h. promote on-site reuse of water; and i. promptly notify staff of the supplier’s need for an alternate method of compliance pursuant to resolved paragraph 16. 11. The State Water Board calls upon all businesses within California’s travel and tourism sectors to inform visitors of California’s dire drought situation and actions visitors should take to conserve water; 12. The State Water Board commends wholesale water agencies that have set aggressive conservation targets for their retail water suppliers; 13. The State Water Board commends water suppliers that have made investments to boost drought-resistant supplies, such as advanced treated recycled water and desalination. Those investments help to make communities more resilient in the face of drought; 14. The State Water Board commends the many water suppliers that have already surpassed their 20x2020 conservation targets. Long-term conservation efforts are critical to maintaining economic and social well-being, especially in light of the impacts of climate change on California’s hydrology; 15. During this drought emergency, heightened conservation that extends urban resilience is necessary. The State Water Board’s focus is primarily on immediate reductions in outdoor water use. Some short-term conservation efforts, such as landscape conversions and installation of efficient appliances, will also support long-term conservation objectives, and are encouraged wherever possible; 16. The State Water Board recognizes that some commercial and industrial customers, while accounting for a significant portion of total use in a service area, have already taken steps to significantly reduce their water consumption and cannot further reduce their use without substantial impacts. However, the Board also recognizes that in many areas there are significant opportunities for reductions in water use by industries and commercial enterprises that have yet to take action, especially those with large areas of non-functional turf. The Board directs staff to respond promptly upon receipt of any request for alternate enforceable methods of compliance. If the supplier believes the conservation standard is unachievable due to firm commercial and industrial water use 242 6 and residential use reductions that would affect public health and safety, it should provide any supporting information or documentation for an alternate method of compliance; and 17. Some water suppliers have called for further refinement of the tiers to reflect a range of factors that contribute to water use, including but not limited to temperature, lot size, and income. Others have called for an approach that provides greater recognition for early investments in conservation, the development of local, drought resistant water supplies, and health and safety needs. These suggestions and many others are important considerations in the development of a more comprehensive, and long term, conservation framework. The State Water Board directs staff to work with stakeholders on a thoughtful process to devise options for extended and expanded emergency regulations should the drought continue into 2016. CERTIFICATION The undersigned Clerk to the Board does hereby certify that the foregoing is a full, true, and correct copy of a resolution duly and regularly adopted at a meeting of the State Water Resources Control Board held on May 5, 2015. AYE: Chair Felicia Marcus Vice Chair Frances Spivy-Weber Board Member Tam M. Doduc Board Member Steven Moore Board Member Dorene D’Adamo NAY: None ABSENT: None ABSTAIN: None Jeanine Townsend Clerk to the Board 243 1 ADOPTED TEXT OF EMERGENCY REGULATION Article 22.5. Drought Emergency Water Conservation. Sec. 863. Findings of Drought Emergency. (a) The State Water Resources Control Board finds as follows: (1) On January 17, 2014, the Governor issued a proclamation of a state of emergency under the California Emergency Services Act based on drought conditions; (2) On April 25, 2014, the Governor issued a proclamation of a continued state of emergency under the California Emergency Services Act based on continued drought conditions; (3) On April 1, 2015, the Governor issued an Executive Order that, in part, directs the State Board to impose restrictions on water suppliers to achieve a statewide 25 percent reduction in potable urban usage through February, 2016; require commercial, industrial, and institutional users to implement water efficiency measures; prohibit irrigation with potable water of ornamental turf in public street medians; and prohibit irrigation with potable water outside newly constructed homes and buildings that is not delivered by drip or microspray systems; (4) The drought conditions that formed the basis of the Governor’s emergency proclamations continue to exist; (5) The present year is critically dry and has been immediately preceded by two or more consecutive below normal, dry, or critically dry years; and (6) The drought conditions will likely continue for the foreseeable future and additional action by both the State Water Resources Control Board and local water suppliers will likely be necessary to prevent waste and unreasonable use of water and to further promote conservation. Authority: Section 1058.5, Water Code. References: Cal. Const., Art., X § 2; Sections 102, 104, 105, and 275, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463. Sec. 864. End-User Requirements in Promotion of Water Conservation. (a) To prevent the waste and unreasonable use of water and to promote water conservation, each of the following actions is prohibited, except where necessary to address an immediate health and safety need or to comply with a term or condition in a permit issued by a state or federal agency: (1) The application of potable water to outdoor landscapes in a manner that causes runoff such that water flows onto adjacent property, non-irrigated areas, private and public walkways, roadways, parking lots, or structures; (2) The use of a hose that dispenses potable water to wash a motor vehicle, except where the hose is fitted with a shut-off nozzle or device attached to it that causes it to cease dispensing water immediately when not in use; (3) The application of potable water to driveways and sidewalks; and (4) The use of potable water in a fountain or other decorative water feature, except where the water is part of a recirculating system; 244 2 (5) The application of potable water to outdoor landscapes during and within 48 hours after measurable rainfall; (6) The serving of drinking water other than upon request in eating or drinking establishments, including but not limited to restaurants, hotels, cafes, cafeterias, bars, or other public places where food or drink are served and/or purchased; (7) The irrigation with potable water of ornamental turf on public street medians; and (8) The irrigation with potable water of landscapes outside of newly constructed homes and buildings in a manner inconsistent with regulations or other requirements established by the California Building Standards Commission and the Department of Housing and Community Development. (b) To promote water conservation, operators of hotels and motels shall provide guests with the option of choosing not to have towels and linens laundered daily. The hotel or motel shall prominently display notice of this option in each guestroom using clear and easily understood language. (c) Immediately upon this subdivision taking effect, all commercial, industrial and institutional properties that use a water supply, any portion of which is from a source other than a water supplier subject to section 865, shall either: (1) Limit outdoor irrigation of ornamental landscapes or turf with potable water to no more than two days per week; or (2) Reduce potable water usage supplied by sources other than a water supplier by 25 percent for the months of June 2015 through February 2016 as compared to the amount used from those sources for the same months in 2013. (d) The taking of any action prohibited in subdivision (a) or the failure to take any action required in subdivisions (b) or (c), is an infraction, punishable by a fine of up to five hundred dollars ($500) for each day in which the violation occurs. The fine for the infraction is in addition to, and does not supersede or limit, any other remedies, civil or criminal. Authority: Section 1058.5, Water Code. References: Cal. Const., Art., X § 2; Sections 102, 104, 105, 275, 350, and 10617, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463. Sec. 865. Mandatory Actions by Water Suppliers. (a) As used in this section: (1) “Distributor of a public water supply” has the same meaning as under section 350 of the Water Code, except it does not refer to such distributors when they are functioning solely in a wholesale capacity, but does apply to distributors when they are functioning in a retail capacity. (2) “R-GPCD” means residential gallons per capita per day. 245 3 (3) “Total potable water production” means all potable water that enters into a water supplier’s distribution system, excluding water placed into storage and not withdrawn for use during the reporting period, or water exported outsider the supplier’s service area. (4) “Urban water supplier” means a supplier that meets the definition set forth in Water Code section 10617, except it does not refer to suppliers when they are functioning solely in a wholesale capacity, but does apply to suppliers when they are functioning in a retail capacity. (b) In furtherance of the promotion of water conservation each urban water supplier shall: (1) Provide prompt notice to a customer whenever the supplier obtains information that indicates that a leak may exist within the end-user’s exclusive control. (2) Prepare and submit to the State Water Resources Control Board by the 15th of each month a monitoring report on forms provided by the Board. The monitoring report shall include the amount of potable water the urban water supplier produced, including water provided by a wholesaler, in the preceding calendar month and shall compare that amount to the amount produced in the same calendar month in 2013. The monitoring report shall specify the population served by the urban water supplier, the percentage of water produced that is used for the residential sector, descriptive statistics on water conservation compliance and enforcement efforts, and the number of days that outdoor irrigation is allowed, and monthly commercial, industrial and institutional sector use. The monitoring report shall also estimate the gallons of water per person per day used by the residential customers it serves. (c)(1) To prevent the waste and unreasonable use of water and to meet the requirements of the Governor’s April 1, 2015 Executive Order, each urban water supplier shall reduce its total potable water production by the percentage identified as its conservation standard in this subdivision. Each urban water supplier’s conservation standard considers its service area’s relative per capita water usage. (2) Each urban water supplier whose source of supply does not include groundwater or water imported from outside the hydrologic region in which the water supplier is located, and that has a minimum of four years’ reserved supply available may, submit to the Executive Director for approval a request that, in lieu of the reduction that would otherwise be required under paragraphs (3) through (10), the urban water supplier shall reduce its total potable water production by 4 percent for each month as compared to the amount used in the same month in 2013. Any such request shall be accompanied by information showing that the supplier’s sources of supply do not include groundwater or water imported from outside the hydrologic region and that the supplier has a minimum of four years’ reserved supply available. (3) Each urban water supplier whose average July-September 2014 R-GPCD was less than 65 shall reduce its total potable water production by 8 percent for each month as compared to the amount used in the same month in 2013. (4) Each urban water supplier whose average July-September 2014 R-GPCD was 65 or more but less than 80 shall reduce its total potable water production by 12 percent for each month as compared to the amount used in the same month in 2013. 246 4 (5) Each urban water supplier whose average July-September 2014 R-GPCD was 80 or more but less than 95 shall reduce its total potable water production by 16 percent for each month as compared to the amount used in the same month in 2013. (6) Each urban water supplier whose average July-September 2014 R-GPCD was 95 or more but less than 110 shall reduce its total potable water production by 20 percent for each month as compared to the amount used in the same month in 2013. (7) Each urban water supplier whose average July-September 2014 R-GPCD was 110 or more but less than 130 shall reduce its total potable water production by 24 percent for each month as compared to the amount used in the same month in 2013. (8) Each urban water supplier whose average July-September 2014 R-GPCD was 130 or more but less than 170 shall reduce its total potable water production by 28 percent for each month as compared to the amount used in the same month in 2013. (9) Each urban water supplier whose average July-September 2014 R-GPCD was 170 or more but less than 215 shall reduce its total potable water production by 32 percent for each month as compared to the amount used in the same month in 2013. (10) Each urban water supplier whose average July-September 2014 R-GPCD was 215 or more shall reduce its total potable water production by 36 percent for each month as compared to the amount used in the same month in 2013. (d)(1) Beginning June 1, 2015, each urban water supplier shall comply with the conservation standard specified in subdivision (c). (2) Compliance with the requirements of this subdivision shall be measured monthly and assessed on a cumulative basis. (e)(1) Each urban water supplier that provides potable water for commercial agricultural use meeting the definition of Government Code section 51201, subdivision (b), may subtract the amount of water provided for commercial agricultural use from its potable water production total, provided that any urban water supplier that subtracts any water provided for commercial agricultural use from its total potable water production shall: (A) Impose reductions determined locally appropriate by the urban water supplier, after considering the applicable urban water supplier conservation standard specified in subdivision (c), for commercial agricultural users meeting the definition of Government Code section 51201, subdivision (b) served by the supplier; (B) Report its total potable water production pursuant to subdivision (b)(2) of this section, the total amount of water supplied for commercial agricultural use, and shall identify the reduction imposed on its commercial agricultural users and each recipient of potable water for commercial agricultural use; (C) Certify that the agricultural uses it serves meet the definition of Government Code section 51201, subdivision (b); and (D) Comply with the Agricultural Water Management Plan requirement of paragraph 12 of the April 1, 2015 Executive Order for all commercial agricultural water served by the supplier that is subtracted from its total potable water production. 247 5 (2) Submitting any information pursuant to subdivision (e)(1)(B) or (C) of this section that is found to be materially false by the board is a violation of this regulation, punishable by civil liability of up to five hundred dollars ($500) for each day in which the violation occurs. Every day that the error goes uncorrected constitutes a separate violation. Civil liability for the violation is in addition to, and does not supersede or limit, any other remedies, civil or criminal. (f)(1) To prevent waste and unreasonable use of water and to promote water conservation, each distributor of a public water supply that is not an urban water supplier shall take one or more of the following actions: (A) Limit outdoor irrigation of ornamental landscapes or turf with potable water by the persons it serves to no more than two days per week; or (B) Reduce by 25 percent reduction its total potable water production relative to the amount produced in 2013. (2) Each distributor of a public water supply that is not an urban water supplier shall submit a report by December 15, 2015, on a form provided by the Board, that either confirms compliance with subdivision (f)(1)(A) or identifies total potable water production, by month, from June through November, 2015, and total potable water production, by month, for June through November 2013. Authority: Section 1058.5, Water Code. References: Cal. Const., Art., X § 2; Sections 102, 104, 105, 275, 350, 1846, 10617 and 10632, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463. Sec. 866. Additional Conservation Tools. (a)(1) To prevent the waste and unreasonable use of water and to promote conservation, when a water supplier does not meet its conservation standard required by section 865 the Executive Director, or the Executive Director’s designee, may issue conservation orders requiring additional actions by the supplier to come into compliance with its conservation standard. (2) A decision or order issued under this article by the board or an officer or employee of the board is subject to reconsideration under article 2 (commencing with section 1122) of chapter 4 of part 1 of division 2 of the California Water Code. (b) The Executive Director, or his designee, may issue an informational order requiring water suppliers, or commercial, industrial or institutional properties that receive any portion of their supply from a source other than a water supplier subject to section 865, to submit additional information relating to water production, water use or water conservation. The failure to provide the information requested within 30 days or any additional time extension granted is a violation subject to civil liability of up to $500 per day for each day the violation continues pursuant to Water Code section 1846. Authority: Section 1058.5, Water Code. References: Cal. Const., Art., X § 2; Sections 100, 102, 104, 105, 174, 186, 187, 275, 350, 1051, 1122, 1123, 1825, 1846, 10617 and 10632, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463. 248 2015 Emergency Water Conservation Regulation Frequently Asked Questions On March 17, the State Water Resources Control Board (State Water Board or Board) adopted an expanded emergency conservation regulation to safeguard the state’s remaining water supplies as California enters a fourth consecutive dry year. While there are many ways to boost local water supplies, conservation is the easiest, most efficient, and most cost effective way to quickly reduce water demand and extend supplies into the next year, providing flexibility for all California communities. With our inability to predict the remainder of this rainy season or the next, water saved today can improve a region’s water security and add flexibility to systems that may need to withstand another year or more of warm temperatures and low precipitation. The enhanced emergency conservation regulation targets both individual water use, by identifying the practices from which every Californian should abstain during this drought emergency, as well as the steps that local water suppliers should be taking to reduce water demand in their service areas. These updated restrictions set a minimum level of effort in this continuing drought emergency. Everyone should take additional steps to conserve water. As the drought wears on, the State Water Board will closely watch local implementation of the regulation, and will take further action as needed. 1. What types of water use are prohibited for all Californians? The 2015 emergency conservation regulation prohibits:  Using potable water to wash sidewalks and driveways;  Allowing runoff when irrigating with potable water;  Using hoses with no shutoff nozzles to wash cars;  Using potable water in decorative water features that do not recirculate the water; and  New Irrigating outdoors during and within 48 hours following measureable rainfall 2. Are businesses required to conserve water as well? Yes, the prohibitions above apply to businesses and residents. In addition, the 2015 emergency regulation also focuses on the restaurant and hospitality sector:  New Restaurants are prohibited from serving water to their customers unless the customer requests it; and  New Hotels and motels must offer their guests the option to not have their linens and towels laundered daily, and prominently display this option in each guest room. 249  Restaurants are also encouraged to use table cards to help convey the conservation message. Table card templates are available for download at the Save Our Water website at: http://saveourwater.com/for-water-agencies/toolkit/. Local water suppliers may also be able to provide similar materials. 3. Do water suppliers have to implement conservation measures? Yes, there are requirements for both large urban water suppliers serving more than 3,000 customers, as well as small water suppliers serving fewer than 3,000 customers. Large urban water suppliers (serving >3000 connections) must:  Impose restrictions on outdoor irrigation;  Notify customers about leaks that are within the customer's control;  Report on water use monthly; and  Report on compliance and enforcement Small water suppliers (serving <3000 connections) must:  Limit outdoor irrigation to two days per week or comparable measures to achieve a 20 percent reduction in water use. 4. Are there limitations on outdoor watering? Yes, the regulations limit the number of days per week that outdoor irrigation is allowed. Urban water suppliers with water shortage contingency plans can rely on limitations in their plans if they exist. Plans with no limitations must restrict outdoor watering to two days per week. 5. Can water shortage contingency plans be amended to impose day-per-week restrictions in lieu of implementing the two-day-per-week backstop? Yes, the regulations allow for the local amendment of the plans. 6. Is everyone required to limit outdoor watering to two days per week? No, the regulations rely on the days-per-week limitations contained on local water shortage contingency plans. If these plans do not contain limitations, then a two-day-per-week restriction must be implemented. Smaller water suppliers that are not required to have water shortage contingency plans have the option of implementing the two-day-per-week restriction or comparable conservation measures designed to achieve a 20 percent reduction in water use. 7. How do I report water waste? Water waste should be reported to the water supplier for the service area. The State Water Board's conservation website contains a simple tool to find the contact information for the water supplier based on the location of the alleged wasteful activity. The tool is located at: http://www.waterboards.ca.gov/waterrights/water_issues/programs/drought/water_supplier.sht ml. 250 8. Who can enforce the prohibitions? Violations of prohibited activities are considered infractions and are punishable by fines of up to $500 for each day in which the violation occurs. Any peace officer or employee of a public agency charged with enforcing laws and authorized to do so by ordinance may issue a citation to the violator. The State Water Board can issue cease and desist orders against water agencies that don’t impose mandatory outdoor irrigation restrictions upon their retail customers. Water suppliers that violate cease and desist orders are subject to civil liability of up to $10,000 a day. 9. Who makes sure that the water suppliers are doing their part? The State Water Board has been tracking the implementation of conservation measures by large urban water suppliers. Information on their progress along with the status of their enforcement efforts is available on the website at: http://www.waterboards.ca.gov/waterrights/water_issues/programs/drought/conservation_report ing_info.shtml. With more than 2,500 smaller water agencies not subject to reporting requirements, compliance checking is more challenging but is a priority for 2015. 10. Where can I find the monthly reports and conservation results submitted by the urban water suppliers? The reports can be found on the State Water Board’s website at: http://www.waterboards.ca.gov/waterrights/water_issues/programs/drought/conservation_report ing_info.shtml. Information on the regulation can be found at: http://www.waterboards.ca.gov/waterrights/water_issues/programs/drought/emergency_regulati ons_waterconservation.shtml. 11. When does the regulation go into effect? The regulation goes into effect immediately upon approval by the Office of Administrative Law and filing with the Secretary of State. The effective date of the regulation is March 27, 2015. 12. How long is the regulation in effect for? The regulation will be in effect for 270 days unless extended by the State Water Board. For more information, visit the Emergency Water Conservation Portal. Please visit SaveOurWater.com today! 251 SAN JOSE WATER COMP ANY (U168W) Sa n Jose, California Orig inal Revised Cal. P.U.C. Sheet No.1668 -W Ca nce ling Cal. P .U .C . Sheet No. __ _ SCHEDULE No. 14.1 WATER SHORTAGE CONTINGENCY PLAN WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SURCHARGES APPLICABILITY This schedule is applicable to water c ustomers served under all po table tariff rate schedules auth orized by th e Commission fo r th e utility. It is effective in times of m andatory water conservation after Commission approval and only fo r the period noted in the Special Cond ition Section below: TERRITORY Portions of Cup ertino, Sa n Jose, and Sa nta Cla ra, and in Campbell, Lo s Gatos, Monte Sereno , and Saratoga and in contig uo us te rritory in th e County of San ta Clara. STAGED REDUCTION OF WATER USAGE AND MANDATORY RESTRICTIONS STAGE 1-CONSERVATION -NON-ESSENTIAL OR UNAUTHORIZED USES Stage 1 is a call for vo luntary conserva tion . Th is stage will be called by SJWC wh en customers are asked to meet conservation targets. Outdoor irrigation limits may be declared specifying the nu mber of days pe r week irrigation will be allowed. The fo llowing non-esse ntial or unauthorized uses of water a re d eclared to be a wasteful uses o f water and are subject to the terms and conditions of Ru le No. 11 : 1. Limits on Watering : Watering or irrigating of outsid e plants, lawn, landscape, and turf areas with potable water using a landscape irr iga ti on sys tem or a watering device th a t is not continuously attended is limited to no more than 15 minutes of watering per day per sta ti on, w ith no wa tering between 10:00 a .m . and 8:00p.m. Th is provi si on does not apply to landscape irrigation zones that exclu sive ly use drip-type irrigation sys tems. T his provision also does not apply to low precipitation sprinkler systems that apply water at or less th a n 1.0 inch pe r hour. This provision also does not apply to watering or i rrig ating by use o f a hand-held bucket or simi lar containe r , a hand-held h ose eq uipped with a po sitive action shut -off nozz le or device that causes it to cease dispensin g water immediately w h en not in use, or fo r the express purpose of adj usti ng or repairing a n irrigatio n system. Howeve r no irrigation can occur rega rdless of method that results in runoff . 2. Use of potable water for watering outside plan ts, lawn, landscape, and turf a reas d uri ng and up to 48 ho urs afte r measu rab le rainfall. 3. Obligati on to Fix Leaks, Breaks or Malfuncti ons: Us e of water through any broken or d efective plumbing fixture, sprinkler, waterin g or irrigation system on the c us tomer's premises when the utility ha s noti fied the customer in writing to repair the broken or defecti ve plumbing fixture, sp rin kler, watering or irri ga ti on sys tem, and th e c ustomer ha s failed to make such repairs w ithin 5 business days after receipt of such notice. 4. Limits on Washing Vehicles : Use of potable water throug h a h an d-held hose for wash in g cars, buses, boats, trailers, a ircraft or other veh icles without a posi ti ve shu t-off nozzle or (N) device th at causes it to cease dispensin g water immedia tel y when not in u se. (N) (To be inserted by utility) Advice No . _4!..!.7..::::3 ______ _ Dec. No . _________ _ (Con tinued) Issued by PALLE J ENSE N S r . Vice President. Regulatory Affai rs TI TLE (To be inserted by Cal. P .U .C .) Date Fil ed ________ _ Effective _________ _ Resolution No . _______ _ 252 SAN JOSE WATER COMPANY (U168W) San Jose, California Canceling Original Revised Cal. P.U.C . Sheet No. 1669-W Cal. P.U.C. Sheet No . __ _ SCHEDULE No. 14.1 (N) WATER SHORTAGE CONTINGENCY PLAN WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SURCHARGES (Continued} STAGE 1 CONSERVATION NON-ESSENTIAL OR UNAUTHORIZED WATER USES {Continued) 5. Operation of commercial car washes that do not recyc le the potable water used as required by the California Water Code Sections 10950-10953. 6. The serving of water, other than upon request, in eating and drinking establishments, including but not limited to restaurants, hotels, cafes, bars, or other public places where food or drink are served and/or purchased. 7. Operators of hotels and motels are to provide guests with the option of choosing not to have towels and linens laundered daily and/or to require hotels and motels to prominently display a notice of this option in each guest bathroom using clear and easily understood language. 8. No Excessive Water Flow or Runoff: The use of potable water for washing buildings, structures, sidewalks, walkways, driveways, patios, tennis courts, or other hard-surfaced, non -porous areas in a manner that results in run -o ff or a waste of water. 9. The use of potable water in a fountain or other decorative water device that does not have a fully automatic recirculation system, or the filling or topping off of decorative lakes or ponds, except where the water is part of a recirculating system. 10. Other restrictions on use of potable water as prescribed from time to time by the Commission, SJWC, or another governing body or agency. STAGED REDUCTIONS OF WATER USAGE AND MANDATORY RESTRICTIONS If a water supply s hortage exists or is threatening, or if SJWC is unable to meet conservation targ ets as set by a wholesale provider or governing body or agency, in addition to th e restrictions on wasteful water use practices outlined above the following restrictions may be imposed by the utility in stages, as indi cated below. Failure to comply with these mandatory restrictions will be deemed a wasteful and unreasonable use of water a nd may result in th e installation of a flow restrictor, discontinuance of service, or other action s as authorized by the utility's Rule 11. STAGE 2 -WATER REDUCTION NEEDED Stage 2 -Water Reduction Needed occurs when th e Commission or SJWC determines that further measures are needed to reduce water consumption. In addi tion to the unauthorized uses of water li sted in Section B, the following res triction s may be imposed: 1. Limit s on Watering Days: Watering or irrigating of lawn s, land scape or other vegetated areas with potabl e water is limited to no more than three days per week, depending on the severity of th e shortage. If three days per week irr ig a tion is called for then irrigation will be allowed Monday, Wednesday, an d Friday for odd numbered and number less add re sses and will be allowed on Tuesday, Thursday and Saturday for even numbered addresses. 2. Use of potable water for watering stree ts with trucks or other vehicles, except for initial wash-down for construction purpo ses (if street sweeping is not feasible), or to protect th e health and safety of th e public or if recycled water is reasonably avai lable as determined by a government agency. (N) (To be inserted by utility) Advice No. _4'-'-7"""'3 ______ _ Dec. No. _________ _ (Continued) Issued by PALLE JENSEN Sr. Vice President, Regulatory Affairs TITLE (To be inserted by Cal. P.U .C .) Date Filed ________ _ Effective _________ _ Reso luti on No. _______ _ 253 -=0-'-'ri=gi"-"na=l'----Cal. P.U .C. Shee t No . 1670-W SAN J OSE WAT ER COMPANY (U168W) San Jose, Cal iforn ia Ca nceling Revised Cal. P .U .C. Sheet No. __ _ SCHEDULE No . 14.1 (N) WATER SHORTAGE CONTINGENCY PLAN WITH STAGED MANDATORY REDUCTION S AND DROUGHT SURC HA RGES (Continued) STAGE 2 -WATER REDUCTION NEEDED (Continued): 3. Use of potable water for construction purposes, including wash ing s treets, back fill , and dust control, if other actions to accomplish the same pu rp oses w ithout water are feasible and/or pe rmitt ed o r if recycled water is reason ab ly available as determined by a govern men t agency . 4. The fa ilu re to repair any leak, break, or other ma lfunction in a customer's domes ti c or ou tdoor wa ter sys tem within 72 hou rs of noti fication by the utilit y, unless oth er, specific arrangements a re made w ith and ag reed to by th e utili ty. 5. Other res trictions on use of potable water as prescribed by the Commission, SJWC, or another gove rnin g body or agency. STAGE 3-CRITICAL WATER REDUCTION Stage 3 Water Shortage occu rs when the Stage 2 limitations are deemed insufficient to achieve identified wa te r usage goal s estab lis hed by au tho rized govern ment enti ties. The following restrictions w il l be enacted: 1. Li m its on Watering Days: 1. Limits on Watering Days: Waterin g or irrigating of lawns, lan dscape or o ther vege tated Area w ith potab le water is limited to two days per week. Irrigation w ill be allowed on Monday and Thursday for odd numbered and numberless addresses and will be allowed on Tuesday and Friday for even numbered addresses. 2. The use of potable water to refill residentia l swimming pools or outdoor spas more than one foot or ini tial fill ing with potable water except when existing pools are dra ined to repair leak s. 3. Limits on Fil ling Ornamental Lakes or Po nds: prohib itio n of the use o f potab le wa ter for filling or re-filling de co ra tive fountains, o rnamental lakes or pond s except to the extent needed to sustain aqua tic life , provided that such animals are of sign ificant va l ue and have been actively ma naged w ithi n the water feature pri o r to declaration of a supply shortage level under Ru le 14 .1 4. Use of potable water fo r washing of vehicles, except at a commercial car washing facil it y th at utilizes a re-circu lating wa ter sys tem to cap tu re or reuse wa ter . Use of potab le water for was h ing co mmercial aircraft, cars , buses, boa ts, tra il ers, or other commercial vehicles at any ti me , excep t at commercial or fleet veh icle or boat washing facilities ope ra ted a t a fixed location where eq uipm en t using water is reci rc u lated to avoid w as tefu l use. 5. Other restrictions on use of potable water as prescribed by the Commission, SJWC, or ano ther governing body o r agency. STAG E 4 -EME RGE NC Y WATER R EDU CTI O N Stage 4 (Emergency Water Reduction) occurs when the Stage 3 li mitations are de emed in s ufficient to ach ieve identified water usage goals established by authorized government entities. The foll owing restrictions, in add ition to those provided for in the preced ing stages, will be enacted: ( ) (To be inserted by utility) Adv ice No. _4:.:..7-=3 ______ _ Dec. No. _________ _ (Con tinued) Issued by PA L LE JE NSEN Sr. Vice President, Regulatory Affai rs TITLE (To be in serted by Cal. P.U.C .) Date Filed ________ _ Effec tive ---------- Resolution No. _______ _ 254 SAN JOSE WATER COMPANY (U168W) San J ose, California .:::O.!.!.riq"'-'-i'--"na"-!.1 __ Cal. P.U.C. S he et No. 1671-W Canceling Revised Cal. P.U.C. Sheet No . __ _ SCHEDULE No. 14.1 WATER SHORTAGE CONTINGENCY PLAN WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SURCHARGES (Continued) STAGE 4 -EMERGENCY WATER REDUCTION (continued) 1. No Watering or Irrig ating: Watering or irrigation of lawn, landscape or other vegetated a re a with potable water is prohib ited. This restriction does not apply to the following categories of use: i. Maintenance of vegetation, including trees and sh rubs, that are watered using a hand-held bucket or similar container, hand-held hose equipped with a positive action shut -off nozz le or device; ii. Maintenance of existing landscape necessary for fire protection; iii. Maintenance of existing landscape for soil erosion control ; iv. Maintenance of plant materials identified to be rare or essential to the well-being of a protected species; v. Maintena nce of la ndscape within active public parks and playing fields, day care centers, gol f course greens, fringes and tee boxes, and school grounds, p rovided that such irrigation does not exceed 2 days per week. 2 . The failure to repa ir any leak, break, or other malfunction in a customer 's domestic or outdoor water system within 48 hours of notification by the utilit y, unless other, specific arrangements are m ade w ith and agreed to by the utility. 3. Other r estrictions on use of potable water as prescribed by the Commission, SJWC, or another governing body or agency. WATER SHORTAGE CONTIN GENCY PLAN WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SURCHARGES-SCHED ULE NO. 14.1 1. Upon the declaration of a water shortage emergency by a water who le saler, government agency or the governing body of a distributor of a public water supply (per Water Code Section 350 ), SJWC may request addition of a Schedule No. 14.1 -Water Shortage Contingency Plan With Staged Mandatory Reductions and Drought Surcharges tariff, v ia a Tier 2 advice letter, with full justification. The utility may not activ ate Schedule No . 14.1 until it has been a uthorized to do so by th e Commission, as delegated to the Division of Water & Audits. (N) a. A staged Schedule No . 14.1 that has been authorized by th e Commission shall remain dormant until trigg ered by specific conditions detailed in the Schedule No. 14.1 tariff and SJWC has r eq uested and rece ived authorization for activa ting a stage by the Commission . b. Notice of the Tier 2 advice letter and associated public participation hearing if required shall be provided to customers through a bill insert or a direct mailing . c. T he Utility shall co mply w ith all requirements of Sections 350-358 of the California Water Code. (N) (To be inserted by utility) Advic e No. _4!...!.7-"'3 ______ _ Dec. No. __________ _ (Continued) Issued by PALLE J ENSEN Sr. Vice Presid ent, Regulatory Affairs T ITLE (To b e inserted by Cal. P.U .C.) Date Fi led ________ _ Effect ive ---------- Reso luti on No. _______ _ 255 Orig ina l Cal. P.U.C. Sheet No. 1672-W SAN JOSE WATER COMPANY (U168W) San Jos e, Ca lifornia Cance ling Revised Ca l. P.U.C. Sheet No. __ _ SCHEDULE No . 14.1 (N) WATER SHORTAGE CONTINGENCY PLAN WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SURCHARGES (Continued) STAGED MANDATORY WATER REDUCTIONS -SCHEDULE NO . 14.1 (Continued) d. Th e Tier 2 advice letter requesting th e addition of a Schedule No. 14.1 sha ll include but not be limited to : i. Th e proposed Schedule No. 14.1 tariff, which sh all in clude but not be lim ited to : 1. App licability; 2. Appli cable T erritory; 3. A detailed description of each Stag e of Mandatory Wa ter Reductions; 4 . A detailed description of th e Trigg er that Activates each Stag e of Mandatory Water Redu c ti ons; 5. A detailed description of each water use re striction, prohibition a nd/or reduction level for eac h Stage of Man datory Water Reduction 6. Water use violation le vels, writte n warning leve ls, applicable rate schedu les and drought su rcharges, associated penalties, surcharges or fees , if applicable, and exce ption procedures 7. Conditions for in stallatio n of a fl ow res tri ctor, 8. Ch arges for removal o f flow restric tors, and 9. Special Conditions ii. Justifica tio n for, and documentation and ca lculations in support of the Schedule, in cluding but not limited to each item in B.1.d.i above. 2. Num ber o f Stage s requested by each utility/distric t/wat er system may vary, depen ding o n local co nditions and specifics of the water shortage event. 3. SJWC may enact a parti cul a r s tage of Schedu le 14.1 : a. If th e Commission , who lesale water supplier, or other government agency declares an emergency requiring mandatory wa ter use res t rictions, or b. If a gove rnm ent agency decla res a s tate of e merg ency in response to severe drough t con ditions, eart hq uake or other catastrophic eve nt that severely reduces th e utility's water s upp ly, or c. If th e im plementation of mandatory restriction leve ls se t by the Commission, util ity, wholesale water supp lie r , or government agency are insufficien t , or d . If the utility is unable to ad dres s co nse rv ati on levels se t by it sel f or govern in g body or agency, or e . If the uti lity chooses to subsequen tl y activate a different stage. 4. When e na cting a pa rti cul ar stage of Schedul e 14.1, SJWC sha ll fil e a Tier 2 advice le tt er to request activa ti on . 5. The Tier 2 advice lett er reques tin g act ivation of a Sc hed ul e No. 14.1 shal l include but not b e limited to: a . Justificatio n for acti va ting this particular stage of reductions, as wel l as th e peri od during whic h thi s partic ul ar stage of ma ndatory restrictions and redu ctions mea sures will be in eff ect. b. Notification to its customers as detailed below. (N) (To be in serted by uti lity) Advice No . _4:....:.7..:::3 ______ _ Dec . No . _________________ _ (C ontinued) Issued by PALLE JEN SE N Sr. Vice Presi dent, Re gu latory Affairs TITLE (To be in serted by Ca l. P.U.C .) Date Fil ed _________ _ Effe c ti ve ---------- Re soluti o n No. _______ _ 256 Original Cal. P.U .C . Sheet No. 1673-W SAN JOSE WATER COMPANY (U168W) San Jose, California Canceling Revised Cal. P.U.C. Sheet No. __ _ SCHEDULE No. 14.1 (N) WATER SHORTAGE CONTINGENCY PLAN WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SURCHARGES (Continued) ·ENFORCEMENT OF STAGED MANDATORY WATER REDUCTIONS 1. The staged reduction of water usage and mandatory restriction s in Section C of this Plan become enforceable through additional tariff rates when the Schedule No. 14.1-Water Shortage Contingency Plan with Staged Mandatory Reductions and Drought Surcharges program is implemented. 2. The utility may , after one written warning, install a flow-restricting device on the service line of any customer observed by utility personnel to be using water for any non -esse ntial or unauthorized use as defined in above. 3. A flow restrictor shall be capable of providing the premise with a minimum of 5 gallons per minute. The restricting device may be removed only by the utility, only after a three-day period has elapsed, and only upon payment of the appropriate removal charge as set forth in Schedule No. 14.1. 4. After the removal of the restrict ing device, if any non-essential or unauthorized use of water continues, the utility may install another flow-restricting device without written notice . This device shall remain in place until water supp ly conditions warrant its removal and until the appropriate charge for removal has been paid to the utility. 5. Any tampering with flow re stricting device by customer can result in discontinuation of water use. 6. If, despite installation of such flow-restricting device pursuant to the provisions of the pre vious enforcement conditions, any such non -essential or unauthorized use of water continues, then the utility may discontinue water service to such customer. In such latter event, a charge as provided in Rule No. 11 shall be paid to th e utility as a condition to res torati on of service . APPEAL PROCEDURE 1. Any customer who seeks a va ri ance from any of th e prov is ion s of this water shortage conti ngency plan sha ll notify the utility in writing, explaining in detail the re ason for such a variation. The util ity shall respond to each such request in writing. 2. Any customer not sa ti sfied with the utility's re sponse may file an appeal with the Director of the Division of Water & Audits. 3. If the customer disagrees with such disposition, the customer sha ll have the right to file a formal complaint with th e Commission . Except as se t forth in this Section , no pe rs on sha ll have any ri ght or c laim in law or in equ ity , aga in st th e utility because of, or as a result of, any matter or thing done or threatened to be done pursuant to the provisions of th e Water Shortage Contingen cy Plan. NOTICE 1. When SJWC requests th e addition of a Schedu le 14.1 -Water Shortage Contingency Plan wi th Stag e Mandatory Reductions and Drough t Surcharges tariff, via a T ier 2 advice letter, it shall provide cus tomer notice of the Tier 2 advice letter and associated public hearing , if neces sary. Notice will be provided to customers through bill i nserts or direct mailing, and through a posting in the local newspaper of c ircu lation . The public meeting shall be held after th e utility files the Tier 2 advice letter, and before the Commission authorizes th e addi tion of Schedule 14.1 to the tariff except in cases of emergency water shortages approved by the Division of Water & Audits. (N) (To be inserted by utility) Advice No . _4'-'-7-""3 ______ _ Dec. No. _________ _ (Continued) Issued by PALLE JENSEN Sr. Vice President, Regulatory Affairs TITLE (To be inserted by Cal. P.U.C.) Date Fil ed ________ _ Effective _________ _ Resolution No. _______ _ 257 (Continued) SAN JOSE WATER COMPANY (U168W) San Jose, Ca lifornia Original Cal. P .U.C . Sheet No. 1674-W Cance lin g Revised Cal. P.U.C. Sheet No. __ _ SCHEDULE No. 14.1 WATER SHORTAGE CONT INGENCY PLAN WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SURCHARGES (Continued) NOTICE (Continued) a. SJWC shall consult with the Division of Water and Audits staff prior to fil ing the advice letter, in order to determin e the details of th e public meeting. 2. If activation of Schedule No. 14.1 occurs one year or mo re since th e publi c hearing associated with add in g Schedule No. 14 .1 to its tariffs, then t he utility shall conduct a pub lic hearing pursuant to California Water Code Section 351 prior to activating the rationing stage. 3. During the period that a stage of Schedule No. 14 .1 is acti va ted, SJWC shall provide customers w ith upd ates regarding its wa ter supply status and the resul ts of cus tomers' conservation and water use redu ction efforts. 4. During the period that a stage of Schedule No. 14.1 is activated , SJWC shall provide customers with updates regarding its wa ter supply status and the results of customers' conservatio n and water use re duction efforts. DROUGHT ALLOCATIONS AND DROUGHT SURCHARGES Residential The Drought A llocation for residential customers served under all potable tariff rate schedules is b ased on average residentia l customer usage in the Base Year 2013 for each mon th, less the percentage of conservation be in g requ ired. In this instan ce, the requ ired percentage reduction is 30%, so the Drought Alloca ti on is 70% of the year 2013 Average Mo nthly Residential Usage for th e month. All ocations falling between fu ll hundreds of cubic feet (ccf) will be roun ded up to the next full one hundred cub ic feet. Re s ident ial Allocat ion Plan 2013 20 13 Average Monthly Mon thly Drought Base Year Resid e ntial Us age Allocation (ccf) (ccf) Jan* 10 9 Feb* 9 9 Ma r* 9 9 Apr* 11 9 May 14 10 Jun 16 11 Jul 19 13 Au g 19 13 Sep 19 13 Oct 17 12 Nov 17 12 Dec 14 10 *Minimum Month ly Drought Allocation bas ed on minimum average usage for a residen tial household (Continued) (N) (To be in serted by utility) Issu ed by (To be inserted by Cal. P.U.C .) Advice No . _4:..:..7=3 ______ _ Dec . No . __________________ _ PALLE JENSEN Sr. V ice Pre sid ent, Regulatory Affairs TIT LE Date Filed ------------ Effective ------------------- Resoluti o n No . ______________ _ 258 SAN J OSE WATER C OMPA NY (U1 68W) San Jose, Ca lifornia Orig inal Revised Cal. P.U .C. Shee t No.1675-W Canceling Cal. P.U .C. S heet No. __ _ SCHEDULE No. 14.1 WATER SHORTAGE CONTINGENCY PLAN WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SURCHARGES (Continued) DROUGHT ALLOCATIONS AND DROUGHT SURCHARGES (continued) L andscape Services The Drought Allocation fo r each land sca pe c usto me r served under all pota ble ta riff ra te sched ul es is ba sed u pon th e in d ivi d ual landscape cus tomer's monthly usage during th e Base Y ear 201 3. T he Monthly D rought A ll ocation is th e n calcula ted as 100% of m on thl y usage during Base Yea r 2 01 3 m inus the re duc tio n percen ta ge r e qu ired . I n thi s in s tance, a 30% req uir ed re d ucti on percen tage res ults in a 70% a ll ocation . Allo ca tions falling between fu ll on e hu nd re d s of cubic feet w ill be rounded u p to the next full hu ndred cubic feet. DROUGHT ALLOCATION ADJUSTMENTS 1. An y c us to m er who seeks a variance from any of the p rovisions of this wa ter shortage contingency p lan s hall noti fy th e utility in w ri tin g, exp laini ng in d etail t he reason for suc h a variation. T he util ity shall respon d to each suc h re qu est in wri tin g . 2. A ny custom e r no t satisfied with th e utility 's res ponse m ay file a n a pp eal wi th the Di recto r o f the Divi s ion o f Wate r & A udits . 3. If th e c u sto m er di sag rees w ith s uc h di spos it io n , th e c ustom e r s hall ha ve the ri gh t to fil e a fo rm al co m pla i nt w ith th e C om m ission. Except as se t forth in this Sec tion, no person shall ha ve e:my right o r c laim in law or in equity, again s t the uti lit y because of, or as a result of , any matter or thing done or threate ned to be done pursuant to th e provisions of the Water Shortage Contingency Plan . DROUGHT SURCHARGE Excess water u sage asso ciated with exceeding the Monthly Dro ught A ll ocation w ill res ul t in a Dro ugh t Surcharge. T he Drought Surcha rge w ill be assessed in addition to all other base cha rges allowed under th e appli cable tariffs au thorized by the CP UC. T he Droug ht S urcha rge w ill be applied to th e customer 's bill based on the am ou nt of usage that exceeds th e Drought Allocation as fo ll ows: For Resi d e ntial Customers: Excess u sage over monthly Droug h t A ll ocation up to 20 13 Average Monthl y Usage $3 .5634 p er ccf Excess usa g e over 2013 Aver age M on thl y $7.1268 per ccf For La ndscape C usto m ers: Excess usage over monthly Drought Allocation up to 2013 Average Monthly Usage $3.5634 per ccf Excess usage over 2013 Average Monthl y Residential Usage (Contin ued) $7.1268 per ccf (N) (N) (To be in serted by utility) Issued by (To be insert ed by Cal. P.U .C.) Advic e N o . _4'--'7"""'3 ______ _ Dec. No . _________ _ PALLE JENSEN Sr. V ice President, Reg ul atory Affairs T ITLE Date Fi led --------- Effecti ve _________ _ Resolu ti on No. _______ _ 259 SAN JOSE WATER COMPANY (U 168W) San Jose, Californi a Canceling O rigi nal Revised Cal. P .U.C. Shee t No.1676 -W Ca l. P.U.C. Shee t No. __ _ SCHEDULE No. 14.1 (N) WATER SHORTAGE CONTINGENCY PLAN WITH STAGED MANDATORY REDUCTIO NS A ND DROU GHT SUR C HARG ES (C o ntinued) FLOW RESTRICTOR RE MOVAL FEE The cha rge for remo val of a flow-restri cting device is: Me ter Size Removal Fee 5/8" to 1" $45 1-1/2 to2" $90 3" and Larger Actua l Cos t SPECIAL CONDITIONS 1. For the purpose of charging Drought Su rcharges the effective date is June 15, 2015. 2. Schedule 14.1 is effective unti l term inated by an adv ice letter fili ng to the Commiss ion, on five days' notice, when the util ity determines that mandatory restric ti ons are no longer necessary. 3. Sched ul e 14 .1 s hall no t app ly to th ose cove red under the med ical exe m ption provided for under Rule No. 11.B.1.e(1 ). 4. Drought Surcharges will be separately iden tified on each bill. 5. All bi ll s are subject to the re imbursement fee set forth on Schedule No. UF. 6. All monies coll ected by the utility through surcharges or fees shall be booked to SJWC's ex isting Mandatory Co n servation Memorandum Account (MCRAMA) or a simi lar me morandum account to offse t lost revenues. 7. All expenses incu r red by the utility to implement Rul e 14.1 and Schedule 14.1 th at have no t been considered in a General Ra te Case or other proceed ing shall be recoverable by the utility if determined to be reasonable by Commission. These additiona l mon ies shall be accumulated by the util ity in a sepa rate memorandum accou nt, for disposition as directed or authorized from ti me to time by the Commission. 8 . Other restrictions on use o f potable wate r as prescribed in Ru le No. 14.1 and from time to time by t he SWRCB , the CPUC, SJWC, or other governing body or agency. (N) (To be inserted by utility) Adv ice No . ....:..4,_,_7~3 ______ _ Dec. No. _________ _ (Conti nued) Issued by PALLE JENSE N Sr. Vice P res id ent, Regulatory Affairs T ITLE (T o be ins erted by Cal. P.U.C.) Date Fi led ________ _ Effective ---------- Resolution No. _______ _ 260 SAN JOSE WATER COMPANY (U168W) San Jose, California Revised Cancelinq Revised Cal. P.U.C. Sheet No. 1677-W Cal. P.U .C. Sheet No . 1651 -W TABLE OF CONTENTS The following listed ta ri ff sheets contain all effective rates, rul es and regulations affecting the rates and service of the Utility, together with information relating thereto: Subject Matter of S heet C .P .U .C. Sh eet No. Title Table of Contents 1495-W 1677-W, 1476-W, 848-W and 1597-W Prelim inary Statement 9 19-W, 13 0 3-W, 1581-W, 1582-W, 1452-W, 1420-W, Service Area Map Locator Service Area Map Locator, Index 1423-W, 1427-W, 1469-W, 1492-W, 1508-W and 1542-W 1266-W 1589-W Map of A reas With Specia l Pressure and Fire Flow Conditions Index to Map of Areas W ith Special Pressure and Fire Flow Conditions Rate Sched u les: 1590-W 1079-W, 1591-W 1082-W, 1087-W and 1404-W Schedule No. 1, General Metere d Service 1638-W, 1599-W and 1652-W Schedule No . 1 B. General Mete red Service With Automatic Fire Sprinkler System 1639-W, 1574-W, 1614-W and 1653-W Schedule No. 1 C, General Mete red Service Mountain District 1640-W, 1617-W, 1618-W, 1633-W, and 1654-W Schedu le No. 4, Private Fire Service Schedu le No . 9C, Construction and Other Temporary M etered Service Schedule No. 1 OR, Service to Employees Sched ul e No. 14 .1 Water Shortage Contingency Pl an W it h Staged Ma nd atory Red uctions An d Drought S urcharges Schedule No. RW, Raw Water Metered Service Schedule No. RCW, Recycled Water M etered Service Sche du le No. UF, S urcharg e to F und Public Utilities Commission, Reimbursement Fee Schedu le No . WRAP, Water Rate Assistance Program List of Contracts and Deviations Rul es: No. 1 -Def initions No. 2 -Description of Service No. 3 -Application fo r Service No . 4 -Contracts No. 5 -Spec ial I nformation Required on Forms No. 6-Establishm en t a nd Re -establi shment o f Credit No. 7 -Deposits No . 8 -Notices No. 9 -Rendering an d Payment of Bill s (Continued) 1620-W and 1621-W 111 8-W and 1 0 94-W 152-W 1668-W thru 1676-W 164 1-W , 1623-W and 1655-W 1 049-W and 1 050-W 1297-W 1648-W and 1211-W 1636-W 764 -W a nd 976-W 525-W 35 1-W and 903-W 352-W 821-W thru 823-W 35 4-W 355-W and 356-W 1 054-W and 825-W 996-W, 997-W and 1146-W (T) (N) (To be inserted by utility) Issued by (T o be inserted by Ca l. P.U.C.) Advice No . _4'-'-7""'3 ______ _ Dec. No. ________________ __ PALL E J EN SEN Sr. V ice Pres iden t, Regu latory Affairs TITLE Date F iled ______________ _ Effective _______________ _ Re so lu tion No. __________ _ 261 CALI FO RNIA WATER SERVICE COMPA NY 1720 No rth First Street. San Jos e. CA 95 11 2 (408 ) 367-8200 New Ca l. P.U .C. Sheet No. ------ Cmrceling C al. I'.U.C. Shoot No. Sc hedul e No . 14 .1 WATER S HORTAG E C ONTINGENCY PLAN WITH STAGED MANDATORY R EDUCTIONS AN D DROUGHT SURCHARGES Page I A. A PPLI CABILITY 1. Th is schedu le applies to all of Ca lifo rni a Wa te r Se rvi ce 's regu lated rat e makin g areas in Ca li forn ia , as we ll as Grand Oaks Wat e r. B. GENERAL INFORMATION I. A ll exp e nses in curred by utility to im plement Rule 14.1 , and Schedul e 14.1, and requir ements o fthe Cal iforn ia State Wate r Reso urces Control Board ("Water Boa rd") that have not been considered in a General Rate Case o r othe r pro ceeding shall be acc umul ated by Cal Wate r in a se pa rate memo randu m acco unt, autho r ized in Resolut ion W-4976, for dis pos iti on as di rec ted or autho ri ze d from ti me to tim e by th e Comm iss ion. 2. All moni es collected by Ca l Wate r through waste of wate r penalties es tablished in th is sc hed ule shall be re co rd ed in th e app ro priate memo randum acco unt and use d to o ffset the expens es descr ibed in Secti on I above. 3. All monies co ll ected by Ca l Wate r through drought surch arges, as establ is hed by the Mandatory Water B ud gets foun d i n Sc hedul e 14 .1 , sha ll be recorded in the appropr iate Water Reven ue Adjust me nt Mec han is m ("WRAM") account and used to offset und er-collected revenu es. ( N) I I I I I I I 4. T o th e extent that a ny provis io n in thi s Schedul e is inconsi stent with R ul e I 4. L, th e pr ov isio ns of this Sched ul e appl y. 5. A customer may request insta ll atio n of a rea l-time wa ter me as urement device on the custome r's se rvice lin e . T he I cost of th e de vice, inc lu ding insta ll at io n and ongoi ng operati ng cos ts, s hall be bi ll ed to th e cus tomer, and I nonpa yment may res ult in d iscontinuance of se rvice . I C. DEFINITIONS I For the purpo ses of thi s Schedul e, th e foll owi ng term s have th e mea nin gs set forth in this sec tio n. I (These are th e same as in Rul e 14.1, un less ot herw ise specified .) I l. "Commerc ial nur sery" me ans th e use of la nd, buildings or s tr uctu res for the growi ng and/o r sto rin g I of fl ovve rs, fruit trees, ornamental t rees , vegetab le plant s, shru bs, trees and sim ilar vege tation for the I purpose of tra nspl a nting , for use as stoc k or gra ft in g, and includes the retail sa le o r wholesa le I distributi on of s uc h it e ms di rec tl y fro m the premi ses/lot. I 2. "Drip irri gati on system " mean s a non -s pra y, low-pressure, and low volume irri gat ion sys tem utilizin g I em iss ion dev ices with a precipitati on or flow ra te meas ur ed in gallon s per hour (G PH), des ig ned I to slow ly a pp ly s mall vo lumes of water at or near th e roo t zone of plants or ot her land sca pin g. I 3. "F low rate " mean s the rat e at w hi c h wate r fl ows thr ough pipes, valves , and e mi ss ion devices, measured in I ga ll o ns per mi nute {G PM), gallo ns per hour (GPJ-1), in ches per ho ur (I PH ), hundred cub ic fee t (Ccf), I or c ubi c feet pe r seco nd (C FS). I 4. "F low-restri cting dev ice" mea1 I thr ough a serv ice li ne, whi c h ar e capab le of pa ss in g a minimum of 3 Cc f per pe rso n, per mo nth , ba sed I up on th e U.S. Cens us ca lc ulati on of t he ave rage numb er of people in a house hold in th e area . I 5. "Hi g h-effici ency spr inkler sy ste ms" means an irr igatio n sy stem wi t h e mi ss io n dev ice s, I suc h as spr in k ler heads or nozz les, with a prec ipi tatio n or fl ow rate no greater t han one I PH. I 6. "Irrigatio n" mea ns th e appli cat ion of potab le wa ter by art ifi cial means to land scape . I 7. "Ir ri gat ion sy s tem" means the compo nen ts of a system meant to apply wa ter to an area for the pu rpose I o f irri gat io n, in c luding , but not limi ted to , pip ing, fitt in gs, sp ri nkl er heads or nozz le s, drip tubin g, I va lves, a nd co ntrol wirin g. I (To be lnSCI ICd b} ulihl~) Ad\'ic< L<Uer No. __ _;2:.;.1.:.;68:..._ __ D~!c i :;10n No . _____ _ (continued) PA UL G TOWNSLE Y ""\IE Vice PresJdt !Jt tmr. ( N ) (To be mscr1.:d b~ Cl l P U.C ) Date F1lc d ----------1 Effce ti \C --------1 Resolution No. 262 CAL IFOIU.J IA WATER SERVICE COMPANY 1720 N011 h First Street, Sn n Jose, CA 95112 (408) 367-8200 New ---Cal. P.U.C. Sheet No. ------ Cam:eliug Cal. I'.U.C. Sheet No. ------ Sc hedul e No. 14.1 WATER S HORTA GE C ONTI NGENCY PLAN W ITH ST AGED MAN DATORY RED UCTIONS AN D DRO UG HT SU R C H A R GES (co nti n u ed ) Page 2 C. DEFINITI ONS (C ontinue d ) 8 . "Landscape" means all of the outdoo r plant ing areas, twfareas, and wate r fea t ures at a 9. "Measurea bl e ra infa ll " means any amoun t of precipi tati on o f more than one-tenth of an inch (0. I"). I 0. "Micro sp ray irr igation system" means a low-pressu re, low-vo lume irrigation sys tem utilizing emiss ion devices that spray, mist, sprinkle, or drip with a prec ipitati on or flow rate measured in G PH, des igned to s low ly apply sma ll vo lum es of wate r to a specific area. II. "Ornamenta l la nd sca pe " mea ns shrubs, bushes, flow ers , grou nd cover, tu rf, lawns, and grass plan ted for the pur pose of improving the aestheti c appearance of prop erty, but does not includ e crops or other agricultural prod ucts or specia l landscape ar eas . 12. "Plu mbing fixtu re" means a recep tac le or dev ice that is connected to a wa ter suppl y system, incl ud ing, but not li mited to, pipes, toilet s, ur ina ls, showerheads , faucets, washing machi nes, water heaters, tub s, and dishwashers. 13. "Potable water" mea ns water supp li ed by Ca l Wa ter whi ch co nfo rms to the fede ral and state standar ds for hu ma n consump tion. 14 . "Pr oper ly programmed" mean s a smart irri gatio n controller that ha s been programmed according to the manufacturer 's instru cti ons and site-spec ific conditions . 15. "Real-time wat er measurement dev ice " mea ns a device or system that provides regu lar ly updat ed electronic inform ation regard in g th e cus tomer's water use. 16. "Ru noff' mea ns water which is not absorbed by the so il or landscape to which il is applied and fl ows from the la nds cap e onto other areas. 17. "S ma11 irrigati o n contro ll er" means an automat ic device used to remotely control va lves that ope rate an irri gation system that has been tested by an Ame rican Nat ional Standards In stitute accredit ed third-party ce11ifyin g body or laboratory in accordance with th e Enviro nm ental Protectio n Agency's Wat erSense pro g ra m (o r an analogous s uccesso r program), and certified by such body or laboratory as meeti ng the pe rformance and efficiency requirements o f s uch program, or the mor e strin gent perfo rma nce and e ffici ency requirements of a not her simila r program . 18. "Special landscape area" mean s an area of the lands ca pe dedi cated so lely to ed ibl e plant s and areas dedicated to active play such as parks, s p011s fie lds, go lf courses, and where turf provi d es a playing s urface. 19. "Turf' means a gro und cover ! 20. "Wate r fea ture" mea ns a design eleme nt where open, artific iall y s up plied wa ter per forms an aest heti c or recreation feature, includ ing, but not limited to, po nds, lakes, wa terfa ll s, fou ntai ns, and stream s. 2 1. "Water use eva luat io n" mean s an eva lu ation of th e e ffi c iency of ind oo r wa ter-usi ng devices, including , but not li mited to , meas urem ent of flow rates for al l ex is tin g showerheads , faucets , and to il ets, inspection for leaks, and prov idi ng w ritt en recommendations to imp rove the effic iency of th e indoo r water-using fixtur es and devices and /or an eva luati on of the performance of an irr iga tion system, in cludi ng, bu t not limited to, inspect io n for leaks, repo rti ng of overs pray or r unoff, and prov idin g written recommendations to im prove the performance of the ir r iga tion sys tem. (con tinu ed) (To b.! in ..cn ed b) uuhlyl l ssu .:dby ( N) I I I I I I I I I I I ( N) ITo be •n~rtcd b~ Cll PUC} Advice Letter No __ ....:2:..:.1.:..:68'-----PAU L G. TOWNS LEY Date Fol cd ---------! Dec is io n No ------V1 ce Pre si de nt nn_r EffeC tl\'0 ---------! Rcsoluu on No . 263 CA LI FO RNIA WATER SERVICE COM PANY 1720 No11h Firs t Street, San Jose, CA 951 12 (408) 367-8200 New C ol. r .u.C. S h ee t No. _____ _ Cmrceling Col. I'.U.C. S h eet No. ------ Sch etlul c No. 14 .1 ( N ) WATER S HO RTAGE C ONTINGENCY PLAN I I WITH STAGED MANDATORY R E D UC TIO NS AN D DRO UG HT SURC HAR GES (co ntin ued) I Page 3 I D. WA STE OF WATER P ENA LTIES I I Each S tage of thi s Sc hedu le establi shes certain restri ct ions on th e use of potabl e wa ter. I essent ial, wa steful use of potable water. Ca l Water is aut horized to take the foll ow ing act ions when its personn e l verify a customer is using potab le water fo r no n-esse ntial , was tefu l uses. No perso n s hall have any ri ght or c la im in law or in equity, aga inst Cal Water because o f, or as a result of, any matt er o r thing done or threa tened to be d one pursuant to the restri ctio ns on usi ng potable water fo r non-essential, was teful uses. Note: When a Stage in th is Schedu le has been activated , Secti on D in this Schedu le supe rsedes Sect ion D (Enfo rce men t) in Rul e 14 .1. I. FIRST VIOLATION: Cal Water shall pr ov id e the customer w ith a written noti ce of vio lat ion . In ad di ti on, Ca l Wa ter is aut ho ri zed to take th e fo ll ow in g action s: A . I ft he customer currently recei ves serv ice thr ough a metered con nec tion, in sta ll a rea l-time water measurem ent d ev ice o n th e custo mer's service li ne and prov ide the customer w ith access to informat ion fro m th e device. The cost of the devi ce, including in stall ation and ongo in g ope ratin g costs, shall be billed to th e custome r, and nonpayme nt may res ult in d iscontinua nce of service . B. If the cus tom er do es not currently rece ive servi ce thr ough a metered co nn ec ti on, ins tall a water meter o n the customer's serv ice line , charge the cus to mer for water use pursuant to Ca l Water's metered service tariffs and rules, and in s tall a real -time water meas ur ement device on the customer 's serv ice lin e an d provide th e customer with access to infor mat ion from the device. T he cost of the device, in c ludi ng insta ll ation and ongo in g operatin g cos ts, shall be billed to th e custo mer , and non payment may resu lt in di scont inuance of service. 2. SECOND VIOL AT ION: If Cal Wa te r ve rifi es that th e customer has used potab le water for non-essential, wasteful uses a fter having bee n noti tied o f th e fir st vio lat ion, Cal Water shall provi de the cus tom er w ith a seco nd w ritt en not ice of vio latio n. In addition to the ac tion s prescri bed under the fi rst vio latio n above, Ca l Water is authorized to take the fo ll ow in g ac ti ons: A. Apply the following was te of wa te r penalties, whi ch are in add ition to any other charges authorized by thi s Sched ule or ot her Cal Water tariffs. i. If Stage I is in effect, $25 (Sta ge I is detail ed below in Sec ti on E). ii. If Stage 2 is in effect, $50 (Stage 2 is det ail ed below in Sect ion F). iii. If Stage 3 is in effect iv. If Stage 4 is in effect , $200 (S tage 4 is deta il ed below in Section H). B. At its so le di sc retion , waive th e waste of wa ter pe na lty if the customer pm1icipates in a water use eva luation prov ided by Ca l Wat er ancVo r provides do cumentation to Ca l Wate r pr ov in g that a drip irri gation sys tem, mi cro spray irrigati o n system , high -efficiency spr inkler sys tem, or proper ly pr ogramm ed sma rt ir riga t ion con troll er ha s been in stalled, after a no ti ce o f violatio n was de live red, and is in use at th e c ustomer's service ad dress. (To be mscncd b~ ut1hty) Advice Letter No. __ ....:2:..:1.:::68::..._ __ Decision No. _____ _ (cont inu ed) lss uc.•dby PAUL G. TOWNSLEY Vice Ptcs id £111 TlfL[ ( N) (To be mscned b~ Cal P.U C.) Dnt e Flied --------j Effective --------l Res olution No 264 CALIFORNIA WATER SERVICE COMPANY 1720 North First Street. San Jose, CA 951 12 (408) 367-8200 New C:ol. P.U.C. S h eet No. ------ Cmu.:eliug Col. P.U .C. Sheet No. ------ S c h edule No. 14.1 ( N ) WATE R SHO RTAGE CONTI NGENCY PLAN I I W IT H ST AGED MA NDATORY RE D UC T IO NS AND DROUGHT SU RC H ARGES (co ntinued ) I Page 5 I D. WA STE OF WATE R P ENA LT I ES (Co ntinued) B. If Cal Wa ter elec ts to install a flow -rest ricti ng dev ice o n a custo mer 's serv ice li ne, t he w ri tten notice ser vice lin e, shall docu ment th e ste ps t he cus to mer must take in ord er fo r the fl ow-res t ricting dev ice to be removed, and s hall exp lai n tha t afte r t he fl ow-res trictin g dev ice is removed, it may be reins talled, without furt her no ti ce , if th e customer is agai n ve ri fied by Cal Water to be using potable wate r for no n-essentia l, was teful uses. 7. FLOW RES T RICTI NG DEV ICE COND ITI ONS: T he installation of a fl ow-rest ricting device on a customer's serv ice line is subject to the fo ll owing conditio ns: A. T he dev ice s hall be capable of prov idi ng the pr e mise with a minimum of 3 Ccf per person, per mo nth, base d upon the U.S. Ce ns us calc ula ti o n o f the ave ra ge nu mbe r of peo ple in a ho use hold in the a rea. B. The device may on ly be removed by Cal Water, and only afte r a minimum three-day period has elapsed. C. Any tam pering with the device may res ult in the discontin uatio n of the customer's water se rvice and the customer be ing c harged fo r any damage to Cal Water 's equ ipment or facilities and any req uired se rv ice vis its . D. After the re mova l o f the dev ice, if Ca l Wa te r ver ifi es that th e custome r is us ing potab le wa ter fo r non-essen ti al, wasteful uses, Ca l Wa te r may ins tall another flow -r estr icting dev ice wit hout pr io r notice. T his device shall remain in place until water supply condit ions warrant its removal. If, despite the installat ion of the device, Cal Wat er ver ifies that the customer is usi ng potab le wate r for non -esse ntial and, un a uthorized waste ful uses, then Ca l Water ma y dis con tinue the c ustomer's water serv ice, as provided in its Rule No. II . 8. FLOW -RESTR ICTIN G DEVICE REMOVA L CHARGES: The c harge to cus tomers for removal o f a fl ow-res tri ctin g dev ice install ed purs uan t to t his Sc hed ule is $100 du ring norma l bus iness hours, an d $150 for the dev ice to be re moved o ut si de of norm al bus iness hours . E. S T AG E O NE WAT ER US E RE STRICTIONS I . WASTE FUL USES OF WATER T he fo ll owing res tr ictions may be imposed by Ca l Wate r, exce pt where necessary to add ress an imm edia te hea lth o r safety need, or to co mp ly with a term or co nditio n in a perm it is sued by a state o r fede ra l age ncy : A. Outdoo r Ir riga tio n Rest ric t io ns (Stage I) i. Irri gati ng ornamenta l land scapes with potable 'vVate r is li mited to no more than t hree (3) d ays per week , o n a schedule establ ishe d and posted by Ca l Wate r on its website or ot herwise provided to c ustomers by bill message, bi ll in ser t, direct ma il, or email , or as follows: (conti nu ed) (TO!,).: IA$CJh:d b) utility) /C$1l(:t/by ( N) (lobe tnscrtcd by Cal, P U.C J Advice Lencr No. __ _;2::..oi.:..:6S:...._ __ 'Z\\11-" Date Filed ----------l V tcc Pres td ent Effective ----------l Decision No. _____ _ Tllll Res oluti on No 266 CALIFORN IA WATER SERVICE CO~IP ANY 1720 Nonh First Street. San J ose, CA 95 1 12 (~OS) 367-8200 New Cm1 ct!lin;; Cal. P.U.C. S h eet No. Cal. P .U.C. Sh ee t No. Schedule No. I·U ( N ) W ATER SH O RTAGE C O NTI NGENCY PLAN I I WITH ST AGED M AN DA TORY RED UCTIONS AN D DROUGHT SURCHARGES (co ntinued) I Page 6 I E. STAGE O NE W ATE R USE R ES TRICTIONS (Co ntinued) I I I I. Custome rs w ith even-n um bered addresses may irr igat e o n Saturd ays , I Tuesdays, and Thursdays . I 2. Custom ers w ith odd -numbered addresses may irr iga te on Sundays, I Wednesdays , and Fr idays . I 3. Cus tomers withou t a street add re ss may irrigate on Sa tur days, T uesdays, I and Thursdays. I 4. Notwithsta nd ing th e fo rego ing res trictions, irri gation of spec ial landscape areas or I commercia l nurs e ri es may occur as needed, provided that the customer w ho w ishes to I irrig ate a specia l land sc ape area or co mmercia l nur sery presents Cal Water with a plan to ac hi eve water use reduc ti ons co mm ensu rate with th ose that wou ld be achi eved by co mp lying with forego in g re str ictio ns. 5. Notwit hstandi ng the foregoing res tr icti ons, when a c ity, county, or other loca l public agency in one of Ca l Wa ter 's service areas du ly ad opts restrictions on th e number of days or hours o f the day that custo mers may irr igate tha t are different tha n tho se adopted by Cal Water, Cal Wate r may en force th e city, cou nty, or othe r local pu blic agency's res trictions. ii . Irrigatin g o rnamen ta l land sc ape with potable water is pro hibited dur ing the hours between 8:00 a.m . and 6:00 p .m . iii. T he fore go ing restr iction s do n ot app ly to: I. Landscape irrigat ion zo nes that exclusively use drip irri gat ion sys tems and/or micro spray irrigatio n sys tem ; 2. Irrigat ing ornamenta l landscap es w ith the use of a hand -held bu cke t or sim ilar con ta in er, wit h a continuously monitored hose w hich is fi tted w ith an automatic shut-off nozzle or dev ice attac hed to it that ca uses it to cease d ispensing wa ter imm edi ate ly whe n not in use or mon ito red, or for the exp ress pur pose of adju sting or repairing an ir r igation syste m. B. Ob li gatio n to Fix Leaks , Breaks o r Malfunc ti ons: A ll leaks , breaks , or other malfunct ions in the customer 's pl um bing fi xtu res and/or irr iga ti on sys tem mu st be repaired wit hi n five (5) bu s in ess d ays o f w r itte n not ifi cati on by Ca l Wa ter, unle ss ot her arrangements are made with Cal Wa te r. C. Prohib ited Uses of Water: Cus tomers are prohibi ted from us ing potab le water fo r the fo ll ow ing act ions: 1. T he app licat io n of potable wa ter to land sc apes in a manner that cau ses run off such th at wa te r fl ows on to adj ac ent pr operty, non-irri gated areas, pri va te and publi c wa lkways, roadways , parking lots, o r str uctures; I I I I I I I I I I ( N) (conti nu ed) (To tx mscrtcd b) utJhl~) IHII~dby tTo be msertcd by C:tl P.UC ) Pt\UL G. TOWNSLEY Date File d ---------1 Advice l.cucr No 2168 NA~J F. Vice Pre sident Effec tive ----------1 Dec ision No __ _ Tm.[ Rc:)ohuion No. 267 CA LIFORNIA WATER SERVICE CO~IPANY 172 0 North Fi rs! Srrcc1, San Jose, CA 95112 (~08) 367 -8200 New --- Cuuceling Cnl. P.U.C. S heel No. C n l. P.U.C. S heel No . Sc h edule No. 14.1 ( N) WATER SHORTAGE C ONTINGENCY PLAN I I WITH STAGED MANDATORY R E DUCTIONS A N D DRO UGHT SU R C HARGES (continu e d) I Page 7 I E. STAGE O NE WATER USE RESTRIC TIONS (Continued) ii. T he use of a hose th at di spe nses potabl e water to was h vehi c les, incl uding cars, tr ucks, buses, shut -off nozz le or dev ice attac hed to it th at cau ses it to cease d isp en s in g water immed iatel y when not in us e. iii. The application of potable water to d riveways and si dewalks; iv. The use of potabl e water in a wate r feat ur e, except w here the water is part of a reci rculating system; v. The app li cati o n of po tab le water to o utd oo r land scapes during and wi t hi n forty -eight ( 48) hours a ft er meas urabl e rain fa ll (see Defi ni tions); v i. The se rving of d rinking water othe r t han upo n request in eati ng o r dri nking estab li shments, i nclud ing but not li mited to resta urants, hote ls, cafes, cafeterias, bars, or other public places where foo d o r drink are served and /or purc hased ; vii. Ir r igatio n of ornamental landscape o n pub lic str eet media ns with potable water; viii. Irr igatio n outside of newly co nst ru cted homes and buildings with potabl e water u nl ess the pota ble wa ter is de livered by a drip irr igatio n systems and/or micro spray ir rigation syste m. D. Ope rato rs of ho tels and mote ls shall provid e g ues ts with th e o pt ion of choos ing no t to have towe ls and linens laun dered da ily. The l10tel or motel sha ll prom inen tl y displ ay noti ce o f this opti on in each guest room using clear and eas ily understood lang uage . E. Limi ts on Filling S ingle-F ami ly Residentia l Swimming Poo ls and Spas: Re-fi ll in g and initia l filling of single-family res ide nti al swi mmi ng poo ls o r o utdoor spas with potab le water is prohibited, except to mai ntain requ ired ope rating leve ls of ex isting poo ls and spas or as a result of com pleti ng st ru ctura l repairs to th e swi mming poo l or outd oo r s pa. F. Limi ts on F ill ing O rn ame nt a l La kes o r Po nd s : Fillin g or re-fillin g o rn amenta l lakes or ponds wi t h potab le wa ter is prohib ited, except to th e extent neede d to susta in aqua tic life , prov ided tha t s uch anima ls are of sig ni fi cant val ue and have been active ly mana ged wit hin the water feature prior to the imple mentation of an y staged ma ndatOJ )' restrictions o f water use as described in this Schedule. G. Other d ul y ado pted res t ri c tions o n t he us e of potabl e water as presc ribed from ti me to time by t he Co mmiss ion or other au thori ze d govern ment age ncies are inco rporated herei n by refe rence . r . STAGE TWO WATER l I. MANDATORY WATER BUDG ETS AND BANK ING (STAGE 2 ) Water bud gets will be based on a c ustomer 's consumpt io n durin g a historica l ba se period and wi ll incl ude a perce nt age reduc ti on desi g ned to mee t necessal)' wa ter-use redu ctions. Ca l Water may in c lude provisions s uc h as mi ni mum water budgets for res ide nti al mete red service to protect the health and safe ty of c ustomers, a nd wate r ba nkin g all ow ing custom ers addit ional fl ex ibi lity with regard to the ir requ ired red ucti o ns . (co ntin ued) (To be inscncd b) utili I)') ( N) I I I I I I ( N) (To be i nscrto:d by CiJI f'.U C.'l Adl'icc Leuer No . 2 168 PAU L G. TOWNSLEY ~-\\I F Dme F1l cd ---------1 Decision No. __ _ Vi ce P1esidcn 1 mLE E fTecti \'e ---------i Resoluti o n No 268 CALIFO RN IA WATER SERVICE C O~IPANY 1720 North Firsl S1rcc1 , San J ose. CA 951 12 (408) 367-8200 New --- Ca n celing Cal . P.U.C. S h ec1 No. Ca l. I'.U.C. S h cel No. Schedule No. 1~.1 ( N) W ATER SHORTAGE CONTINGENCY PLA N I I WITH STAGED MANDATORY REDUCTIONS AND DROUGHT SU RC HARG ES (co ntinued) I Page 8 I F. STAGE TWO WATER USE RESTRI CT ION S (Co ntinued) I I In add itio n to the normal rate paid fo r the unit of wate r, a dro ugh t surc harge will be c harged to a I Sec Appendix A: De tai ls on min im um water budgets, as we ll as th e drought s urcharges that will be 1 appl ied for exceeding a wa ter bu dget, are pr ov ided in Appendix A. Cal Water retains the rig ht to increase the surcharges if there are cha nges to the rates in th e future. Cal Water will establi sh an appeals process for customers that w ill allow for requests fo r increa sed water budgets. I 2. WASTEFUL USES OF WATER (STAGE 2) I Cal Water may cont inue to impose the restr icti ons o n the wastefu l use of water as outl ined in Stage One, I except where necessary to address an imm ediate hea lth or safety need or to co mpl y with a term o r I condi ti on in a per mit issued by a sta te or fede ral agency. I G .. STAGE THRE·E WATER USE RESTRICTIONS I . MANDATORY WATER BUDGETS AND BANK ING (STAGE 3) Water bud gets wi ll be based on a customer 's co nsum ption durin g a historical base per iod and will inc lu de a percentage reduction designed to mee t necessa ry water-use reducti ons. Cal Water may in clude provi sio ns such as minimum water bud ge ts to protect th e hea lth and safety of customers, and water banking a ll ow in g customers addit iona l flexibi li ty with regard to th eir required reduction s. In addition to the normal rate paid for th e un it of water, a drough t surcharge wil l he ch:1 rged to a customer for each unit of water used over the establ ished wa ter budget for the billing period. Cal Water ma y implement s urch arges up to three (3) times those charged in Stage 2. Ca l Wat er wi ll establish an appeals pr ocess for customers that wil l allow fo r requ ests fo r increased wa ter budgets. 2. WASTEFUL USES OF WATER (STAGE 3) The follow ing res trictions ma y be impo sed by Ca l Water, excep t whe re necessa1y to add ress an immed iate hea lth or safet y need or to comply with a te rm or co ndition in a permit issued by a sta te or federal age ncy. Diffe rences fr om or addition s to prev io us Stages are underlin ed. (T he followin g res trictions are the same as th ose prov ided in Stage 3 of Ru le 14.1.) a. Outdoor Irri gat ion Res trictions (Stage 3) i. Irrigating ornamenta l landscapes w ith potab le water is limited to no more than two (2) days ,, ' ~ ' .. . ' per w eek, on a schedu le established and posted by Ca l Wa ter on it s webs it e or otherwi se provided to customers by bill message, bi ll in sert, direc t mai l, or ema il, o r as follows : !. C ustomers wi th even-numbe red addresses ma y irrigate on Saturdays and Tuesdays (previous Stages allowed Thursdays as we ll). 2. Custo mers with odd-numbered addresses ma y irri ga te on Sundays and Wednes days (previous Stages al lowed Frid ays as well). 3. Cus tomers without a street address may irr igate o n Saturday s and Tuesdays (previous Stages all owed Thursdavs as well). I I I I I I I I I I ( N) (co nti nued) (To be mscnc d b}' nt1l11~) /uucdby (T o \>\.• mscrtl!d by Cal P UC) PAU L G . T O WNS L EY Adv ice Leuc r No 21 68 Dal< Fi led ----------i KA.\IE Dec ision No. __ _ Vice Prcsirlcn! Tilt£ E fTec ll\·c ----------i Resolution No 269 CALIFORNIA WATER SERVICE CO~IPANY 1720 North First Str eet, San Jose. CA 95 11 2 (408) 367-8200 New --- Cuucelin;: Ca l. P.U.C. S heet No. Cal. I'.U.C. Sheet No. Sch edul e No. 14.1 ( N) WATER SHORTAGE C ONTINGENCY PLAN I I WITII STAGED MANDATORY REDUC TIONS AND DROUGHT SUR C HARGES (continued) I Page 9 I G. STAGE THREE WATER USE RESTRIC TIONS (Continued) 4. No twiths tanding th e for eg oing restric ti o ns, irri ga ti on of spec ia l la nd sca pe areas or irriga te a spec ial landsca pe area or comm e rcial nur se ry presents Cal Wate r w ith a pl an to achieve wa ter use red uctio ns co mm e ns urate w ith thos e that wo uld be ach ieved by co mplying w ith foregoing res trictions . 5. No twithstan ding the foregoi ng res tri ctions, when a city, county, or other loc al pub li c agency in one of Cal Water's se rvice are as dul y adopts rest ri ctions on the n um ber of days or hou rs of the da y th at cus to mers may ir rigate which are different than t hose adop ted by Cal Water, Ca l Water ma y e nforce th e city, co unty , or ot her loca l p ubl ic agency's res t rictions . ii . Irrigating ornamental land scape w ith potab le water is pr oh ibited du ri ng the ho urs betwee n 8:00 a.m. and 6:00 p.m. iii . The forego ing restrictions do not ap pl y to: I . La nd scape irrigation zo nes th at exclusively use dr ip irrigation systems and/or micro spray ir rigat ion sys tem ; 2. Irri gatin g orna me nt al la nd scapes with th e use of a hand-h eld buc ket or similar container, a co nti nu ously mon ito red hose wh ich is fitt ed wi th an aut omatic s hu t-off nozzle or dev ice attached to it t hat causes it to cease di spe nsi ng wate r immed iate ly when not in use or monito red, o r for the express p urpose of adj ustin g o r repairing an irri gation system. b. Obligatio n to Fix Leaks, Breaks o r Ma lfun cti o ns : Al l lea ks, br ea ks , or oth er mal fu nct io ns in th e customer's plumbing fixtures and/or irri gat ion system mu st be repaired wi thi n two (2) business d avs of w ri tten notification by Cal Water, unl ess other arrangements are made with Ca l Water. c. Prohib ited Uses of Wa te r : C ustome rs are prohibi ted from us in g potable wa ter for the fo ll owing actions: i. Th e app lication of potab le wate r to la nd scapes in a mann er tha t causes runoff such that wa ter flows onto adjacen t pr ope rty, no n-irrigated areas, pr ivate and pu blic wa lkways, roadways, parkin g lo ts , or str uctures (note: thi s provisi on app ea rs under Sect ion E in Ru le 14.1); ii . T he use of a hose that dis pe nses potable wa te r to. wash vehicl es, includ ing ca rs, tru cks, bus es, boats, a ir craft, an d trail e rs, whet her moto ri zed o r not, except w here th e hose is fitted with a shut -off nozzle or dev ice atta ched to it that causes it to cease dispens in g water immediately when not in use (note: this prov isio n appears unde r Section E in R ule 14. I). iii. The a p pl ica ti on of potable water to dr iveways and s id ew al ks; iv. Th e use ofp v. Th e appl ic at ion of po ta bl e wa ter to outdoor landscapes during an d within forty -eight (48) hours afte r meas urable rai nfa ll ; vi. T he se rvi ng of dr inkin g wa ter o the r th an upo n req ues t in eat in g or drinki ng es tab li shments, in clud in g but not limited to res ta urants, ho tels, cafes, cafeterias , bars , or other publ ic places where food or drink a re serve d and/o r purchased; vii. Irriga ti on of ornam enta l landsca pe o n publ ic st reet medians with potabl e water ; (con ti nued) (To be tnsclted br ullhty) ( N) (To be insc nl'd by Col I' U.C J A<h ice Letter No . 2 16 8 PAUL G. TOWNSLEY NA.\I t.: Dot< Filed ---------1 Decis ion r\o __ _ Vice Presid ent nli.F. Effecti ve ---------1 Resol ution No 270 CALIFORNIA WATER SERVICE COMPANY 1720 Nonh First Street, San Jose. CA 951 12 (408) 367-8200 New Cunceling Cal . I'.U.C. S h eet No. C al. I'.U.C. S h eet No. Schedul e N o. l.U ( N) WAT ER S HORTAGE C ONTINGENCY PLAN I I WITH STAGED MANDATORY RED UCTIO NS A ND DROUGHT SURC HARGES {continued) I Page 10 I G . STAG E THREE WATER USE RESTRI CTIONS (Continued) I v iii . Irri gati on out sid e of new ly co nstru cted hom es and buildin gs with potabl e wat er unl ess th e po tab le I ix. Use of potabl e wat er for street clea nin g wi th tr ucks, excep t for initi al was h-dow n fo r co ns tru cti o n 1 purp oses (if str ee t sweeping is not feasi ble); I x. Use o f pota bl e water for const ru ction pur poses. s uch as conso lid at io n of bac kfill, dust contro l, or I oth er uses unle ss no oth er source of wat er or o ther meth o d can be used. d. Operators of hotels and motels s hall provide gues ts with the op tio n of choos in g not to have towels a nd linens lau nde red daily. T he hote l or mote l shall prom ine ntl y d isp lay notice ofthi s option in each gues t room us ing clear and easi ly unde rstood language. e. Li mits on Fi ll ing Res id enti al Sw immi ng Pools and Spas: Re-fi llin g an d initi al fi llin g o f single-fa mil y res identia l swimmi ng poo ls or outdoor spas with pota bl e water is pro hib ited (previous Stages all owe d ce11ai n exceptions). f. Limit s on Fillin g Orna ment al Lakes or Po nds: Fill ing o r re-filli ng o rn amental lakes o r ponds with potab le water is pro hibited, exce pt to the exte nt needed to sustain aqu at ic li fe, pro vi d ed th at such anim a ls are of s ignifi cant va lu e an d have bee n ac ti ve ly mana ged w ithin th e water fea ture prior to the impl ementa ti on of any staged man dato ry res trict ions of wa ter use as desc ri be d in thi s Schedul e. g. Oth er dul y adopte d rest ri cti ons on the use of pota bl e water as presc ri be d fr om tim e to tim e by th e Commiss ion or oth er author ize d government ag encies are in corp orated he rei n by refe r ence. H. STAG E FO UR WATER US E RESTRICTIO NS I. MANDA T ORY WATER BUDGETS AND BANK ING (STAGE 4) Wa ter budgets wi ll be based on a customer's co nsumptio n during a hi stori ca l base peri od and will include a percent age reduct ion desig ned to meet necessaJ)' wate r-use reductions. Cal Wa ter may include provisions such as mi nimu m water budgets to protec t th e hea lth and safety of customers, and wate r ba nkin g allowi ng c ustome rs ad d itio nal fl exibi li ty wit h regard to thei r requ ired reduc ti ons. In additio n to the no rmal rate paid for the unit of wa te r, a d roug ht surc harge wi ll be charged to a customer for each un it of wa ter used over the esta blis hed wa ter bu dget for th e bill ing period. Fo r Stage 4, Ca l Wate r may imple ment surcharges up to th ree (3) ti mes th os e charged in Stage 2. Ca l Wa ter may requ ire custo mer cons ump ti on re du ctions of up to 50%. Ca l \.Va ter will estab li sh an appeal s process fo r customers that will allo w for requ es ts for in creased water bud ge ts. 2. WASTEFUL USES O F WA T ER (S T AGE 4) The fol lowi ng restrictions may be imposed by Ca l Wa ter , except ""here necessa ry to add ress an immed iate healt h or safety nee d or to comply with a ter m or condi ti on in a pe r mit iss ued by a state o r fed era l age ncy. Differences from or additio ns to prev ious Stag es arc unde rl ined. (The fo ll ow ing res tri ctions are th e same as those provided in Stage 4 of Rule 14.1.) I I I I I ( N) (To be inscncd b)· utiht)) i\dv•ce Lene r No 2 16 8 Decis io n No . __ _ (conti nued ) P;\UL G T O WNSL EY K\.\lf. Vice P!csid c nl nnE (To be mscncd b~ Cal P U C.) Dato File d ---------1 Effccli\'e ---------1 Reso lut iCt n No . 271 CALIFORN IA WATER SERV ICE CO~IPANY 1720 Nor1h Firsl Srreel, San Jose, CA 95 112 p08) 367-8200 New Cunce/iug C a l. I'.U.C. Sheer No. Cal. I'.U.C. Sheet No. Schedule o. J.u ( N ) WATER S HORTAGE CONTI NGENCY PLAN I I WITH STAGED MANDATORY R E DU CTION S AND DRO UG HT SU R C HARG ES (co ntinued ) I Page II I G. S TAGE rO UR WATER USE RE STRI CTIONS (Continued) A. Irr igating orna menta l land scape with potabl e water is prohibited, except whe n a hand -h eld bucket no zz le or dev ice attached to it that causes it to ce ase di spensing water immed iately when not in use or monitored is us ed to maintai n vegetation, in c lu d in g trees and sh rubs . B. Obligation to Fix Leaks , Breaks o r Malfunct io ns: All leaks , breaks , or ot her ma lfuncti o ns in th e customer's plumbing fi xtures or irrigati o n system mu st be repa ir ed within one (I) business dav of writ ten notifi ca tion by Cal Water, unless other arrangements are made wi th Cal Wate r. C. Prohibited Uses of Wa ter: Customers are pro hibi ted from using potable wa ter for the follow in g ac tion s: i. Th e ap pli cat ion of potabl e water to land sca pe s in a manner that causes runoff such that wa ter fl ows onto adja cent prop erty , non -i rrigated ar eas , pri vate and publ ic walkways, roadways, park in g lots, or structures; ii . The use of a hose th at d ispenses potable water to wash veh icle s, in clu ding cars , trucks, bu ses , boa ts, ai rcraft , and trail ers, whether moto ri zed o r no t, excep t where th e hose is fi tted wit h a shut-off nozzle or d evi ce attached to it that ca uses it to ce ase d ispe nsi ng water imm edi at ely when not in use . iii. The app li catio n of potabl e water to d ri veways and s id ewalk s; iv. T he use o f potabl e wat er in a water fea tur e, exce pt wh ere the water is part of a rec ircu lati ng syste m; v. The app lication o f po tab le water to outdoor landscapes during and wit hin for ty-e ig ht ( 48) hou rs after measurable ra infa ll; v i. The se rvin g of dr ink in g water othe r tha n upon request in eating o r drinking estab lis hmen ts, in clud ing but not limit ed to resta ur ant s, hote ls, ca fes, cafeteria s, bars, o r othe r pub li c places where food or dr ink are served and/o r purcha se d ; Note th at it ems previou sly identi fi ed as (ixl and (x) in Stage 3 have bee n el im ina ted. vii. Use of po tabl e water fo r stree t c lea nin g w ith tr ucks (pr evio us Stage allowed ce rtain excep ti o ns); viii. Use o f potab le wa ter for co nstru ction purposes, s uch as consolidatio n of ba ckfi ll , du st co ntro l, or ot her uses (previ ous Stage a ll owed certain excep ti ons). d. Operato rs of hotels and mote ls shall provide g ues ts with th e option of choosing not to have towe ls and lin ens laund ered daily . Th e ho te l or mote l shall pr omin entl y d is play noti ce of thi s opt ion in each g ues t room us in g cle ar and eas il y und ers tood language. e. Limi ts o n Filli ng res id ential swim m in g pools o r o utd oor spas with potab le wat er is pro hibited . f. Lim it s on Fillin g Ornam ent al Lakes o r Ponds: Fillin g o r re-fillin g ornamenta l lakes o r ponds wit h po table water is pro hi bited, exc ept to th e ex tent nee ded to susta in aq uatic li fe, provided that s uch an ima ls a re of sig nifi ca nt va lue and have bee n ac tively mana ged within the water feature pri o r to the imp le ment ation of any s taged mandatory restri c tion s of wat er use as desc ri be d in this Schedu le . g . Othe r duly adopted rest ri cti ons on th e usc of potabl e wate r as pres cr ib ed fr om time to time by I he Co mmi ss ion or other authorized governm ent age nc ies are incorporated herei n by refe rence. (co ntinu ed) ( N) (Tobcimcncdb) utJIIt)) (To be ms:cncd by (.31 P U.C.J Ad' ic< l.cuer No. 2 168 Decision No. __ _ PAU L G. TOWNSLE Y SA~ I( Vjcc President 1111.£ Da le Fried ---------1 Effccl i'e ---------1 Reso lut ion No . 272 CALIFORNIA Wi\1 ER SERVICE CO~IPANY Ne w Cal. P.U.C. Shrcl No. ---17:!0 Nonh F1rs1 SHeet, S an Jose, CA 9S 11 2 (~08) 367-8100 Con celiuc Cal. P.U.C. S heet No . Sc hed ul e No. 14.1 ( N) W ATER S H ORTAGE C O NTI NGENCY PLAN W1T H STAGE D l\I ANDATO RY R EDUCT I ONS AND DR OUG HT SU R C H A R GES {con tinued ) Pa ge 12 APPEi\'DIX A Dro ug ht D•·o ught M inim um Su rcharge S urchar ge Wa t er R ate Su ppor t Dis tric t Tariff Area Non-L IR A Lin A Budget (Ccf) F und (RSF) C us tomers C ustomers Ar·eas (a) (b) (c) I Fremont Valley & La ke Hu g he s $4.5200 $2 .2600 5 RSF Area Antelope Va ll ey Lan caste r $7.1 180 $3 .5590 5 Leo na Valley $4.5200 $2 .2600 5 RSF Area Bakersfie ld $4 .1868 $2 .0934 7 Ba ys hore Mid-Peninsula $10 .0000 $5 .0000 6 So uth Sa n Frrancisco $5 .6492 $2.8246 6 Bear Gul c h $10.0000 $5.0000 6 C hi co $3 .13 14 $1.5657 6 Dix on $7.9402 $3.9 70 I 7 Dominguez $6.9934 $3 .4967 7 East Los Angeles $3 .7605 $1.8803 9 Grand Oak s $2.1236 $1.0618 5 Hermosa Redon do $9.1586 $4.5793 5 Kern Ri ver Valley $4.5200 $2.2600 4 RSF Area King City $6.7536 $3.3768 9 Livem10re $7 6 194 $1 R097 6 I Los Altos $8.1608 $4.0804 6 I Marysville $5.1470 $2 .5735 6 I Orovil le $6.18 40 $3 .0920 6 I Pa los Ve rdes $9.535 8 $4 .7679 6 Redwood Va ll ey $4.5200 $2 .2600 4 RSF Area Sa l inas $5.7776 $2.8888 7 Selma $3 .0122 $1.506 1 8 Stockto n $5 .5506 $2.7753 7 Visa lia $2.9796 $1.4898 7 West lake $9 .2378 $4 .6 189 6 Willows $4 .1356 $2 .0678 6 (a)-The Drou ght Surcharge is equal to two (2) tim es the high est res idential t ier ra te with a $10.00 ma ximum EX CEPT for: The Drought Surcharge in Rate Support Fund (RSF) areas is equal to $4.52 . T he Drought Surcharge for districts with a 10 % or Jess wate r redu ct ion requ ir emen t is eq ua l to th e hi ghest res ident ial tier rate . (b)-The Dro ug ht Su rc harg e for LIRA cus tomers is 50% of th e Drought Su rchar ge for Non-L IRA customers. I (c)-The Mi nim um Water Bud get is set at 55 gpcd (gall ons per capita per da y) multiplied by th e people per hou sehold for ( N) the area in th e U.S. Cen sus . (T o b.: BIS.CI1<J b\' Uti ILl\) I H III'dhy cT oN: nucrtcJ h\' CJI I' IJ C .-\dv ice Letle r No 2 168 f a UL G TQI\'1'/S~!;;Y Date F iled ~\.'11-. Oecas10n No \'ice Prestdent Effec tl\·e nm Resoluti On No 273 Cupertino Water Conservation Restriction Measures 2015 5/2015 RESTRICTION MEASURE PURPOSE Collective impacts of drought, climate change, increased population demands, and potential natural disasters require the conservation and efficient use of water. The purpose of these measures are to conserve and efficiently use water at all City owned facilities while maintaining safe conditions for employees and the public. Improvement of City owned facilities to reduce water use, other than those typical for normal operation or maintenance, are not covered in these measures. RESTRICTION MEASURES At all times the use of water at City facilities is to be as efficient as practically possible. During periods of drought, water conservation procedures will be followed at all City facilities. Wasting of water is to be avoided at all times of the year. Annually, every City facility* is to have water use quantified in volume and dollars as follows: Amount of water use for buildings Amount of water use for landscape shrubs and/or trees Amount of water use for turf utilized by recreation programmed by the City or Cupertino Unified School District Amount of water use for turf utilized by permitted City events Amount of water use for remaining turf Amount of water used in ponds and/or fountains *Metering of water at City facilities may or may not be separate for each identified water use. When one meter services several uses, amounts of individual water use is to be interpolated. Annually, water used for City operation shall be analyzed cumulatively and separately for each facility. Comparisons will be made to prior years. Facilities included are: 1. Blackberry Golf Course 2. Canyon Oaks Park 3. Collins Elementary School / Portal Park 4. Creekside Park 5. Eaton Elementary School 6. Faria Elementary School 7. Franco Park 8. Garden Gate Elementary School 9. Hoover Park 10. Hyde Middle School 11. Jollyman Park WATER CONSERVATION RESTRICTION MEASURES FOR CITY OPERATIONS PUBLIC WORKS DEPARTMENT TIMM BORDEN, DIRECTOR OF PUBLIC WORKS 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 (408) 777-3254 • FAX (408) 777- 3333• www.cupertino.org 274 Cupertino Water Conservation Restriction Measures 2015 5/2015 12. Kennedy Middle School 13. Library Field / Civic Center 14. Lincoln Elementary School 15. Linda Vista Park 16. McClellan Ranch Community Gardens 17. Memorial Park / Quinlan Community Center 18. Monta Vista Recreation Center 19. Oak Valley Park 20. Regnart Elementary School 21. Sommerset Square Park 22. Stevens Creek Elementary School / Varian Park 23. Sterling Barnhart Park 24. Three Oaks Park 25. Wilson Park Attachment A to these measures shall identify each of the above facilities with an aerial site plan prepared and annually updated as site conditions change. Each site plan shall indicate: Area of all existing turf Area of existing turf intermittingly used by City permitted events Area of existing turf programmed by for City or school recreation events When conservation measures are implemented and it is likely that the public is impacted by the measures, educational signage shall be erected at every facility. PROCEDURES Drought conservation measures may be required individually or collectively by the State, Santa Clara Valley Water District (SCVWD), San Jose Water Company (SJWC) or California Water Service Company (CWSC). Water conservation measures recommended or mandated by SCVWD shall be followed for all City operations. If State requirements, specific to the Cupertino area, are more onerous than SCVWD measures, then State requirements shall be followed for all City operations. Water conservation rules, as implemented by either SJWC or CWSC and in support of either State and/or SCVWD requirements, shall be followed. Due to the limited area of the City serviced by CWSC, the rules implemented by SJWC shall be applied City-wide unless otherwise prohibited. The description and action to be taken for various stages of drought are as follows: Stage # Condition Action 1 No drought conservation measures required. None 2 Reduction < 10% * Reduce water programming of all outside irrigation by a minimum of the conservation amount. 3 10% < Reduction < 20% Reduce water programming of all outside irrigation by a minimum of the conservation amount. 275 Cupertino Water Conservation Restriction Measures 2015 5/2015 No filling of ponds at Memorial Park. Reduce operational hours of interactive fountain at Community Hall from 10AM – 8PM to Noon – 6PM. Water used to clean asphalt areas / sidewalks / plaza areas to be minimized and follow stormwater requirements. 4 20% < Reduction < 40% Reduce water programming of all outside irrigation for trees / shrubs by a minimum of the conservation amount. Large and/or desirable species to have priority over less desirable species No watering of turf used passively. Limited watering (consistent with 2 days / week watering or similar) of turf areas used intermittingly by City permitted events. A minimum of 20% reduced watering of turf areas programmed by City or school recreation events. Each facility will be managed in accordance with the areas defined in Attachment A. No filling of ponds at Memorial Park. No operation of the interactive fountain at Community Hall. No water used to clean 276 Cupertino Water Conservation Restriction Measures 2015 5/2015 asphalt areas / sidewalks / plaza areas. Water used for street sweeping to be minimized while complying with Santa Clara Valley Air Board requirements. 5 Reduction > 40% Reduce water programming of all outside irrigation for trees / shrubs by a minimum of the conservation amount. Large and/or desirable species to have priority over less desirable species No watering of turf unless required to maintain safe conditions. No filling of ponds at Memorial Park. No operational of the interactive fountain at Community Hall. No water used to clean asphalt areas / streets / sidewalks / plaza areas. Water used for street sweeping to be minimized while complying with Santa Clara Valley Air Board requirements. *All reduction percentages are relative to water consumption in 2013. Blackberry Farm Golf Course (BBGGC) and McClellan Ranch Community Gardens (MRCG) watering is not subject to the Stage 1-4 reductions. BBFGC and MRCG shall follow at a minimum the conservation requirements of SJWC. Unless prohibited by water authorities, watering of all trees and desirable shrubs may occur during all stages of drought as necessary. 277 Cupertino Water Conservation Restriction Measures 2015 5/2015 RESPONSIBILITY All employees of the Public Works Department are responsible for the implementation of these measures. APPROVED _______________________ Timm Borden Director of Public Works ATTACHMENTS Attachment A 278 ATTACHMENT A Water Conservation Restriction Measures for City Operations 1. Blackberry Golf Course 2. Canyon Oaks Park 3. Collins Elementary / Portal Park 4. Creekside Park 5. Eaton Elementary 6. Faria Elementary 7. Franco Park 8. Garden Gate Elementary 9. Hoover Park 10. Hyde Middle School 11. Jollyman Park 12. Kennedy Middle School 13. Library Field / Civic Center 14. Lincoln Elementary 15. Linda Vista Park 16. McClellan Ranch Community Gardens 17. Memorial Park / Quinlan Community Center 18. Monta Vista Rec Center 19. Oak Valley Park 20. Regnart Elementary School 21. Sommerset Square Park 22. Stevens Creek Elementary / Varian Park 23. Sterling Barnhart Park 24. Three Oaks Park 25. Wilson Park 279 BY R N E A V E STEVENS CREEK BLVD SC E N I C B L V D BYRNE CT SAN FERNANDO AVE LOMITA AVE ALCAZAR AVE ALMADEN AVE GRANADA AVE HERMOSA AVE SCEN I C C I R DEAN CT ORCHARD CT CR E S C E N T R D EA T O N P L PH A R L A P D R CUP E R T I N O R D AD E L H E I D C T Existing Irrigation Area 556,453 SF Twenty irrigation heads to be turned off resulting in reduction of 141,300 SF Blackberry Golf Course 280 C A N Y O N O A K W A Y S T M A R Y ' S D R CANYON OAKS PARK Existing Irrigation Area 9,680 SF Proposed Brown Turf Area 6,598 SF Limited Irrigation Area 3,278 SF 281 PO R T A L A V E TWILIGHT CT RI E D E L P L COLLINS ELEMENTARY / PORTAL PARK Existing Irrigation Area 212,521 SF Proposed Brown Turf Area 5,498 SF Limited Irrigation 37,095 SF 282 MI L L E R A V E HOWARD CT PHIL LN CREEKSIDE PARK Existing Irrigation Area 316,668 SF Proposed Brown Turf Area 8,326 SF 283 JOHN DR SUISUN DR FA R A L L O N E D R PI N O L E C T EATON ELEMENTARY Existing Irrigation Area 136,635 SF Proposed Brown Turf Area 3,455 SF 284 ST E L L I N G R D PEPPER TREE LN BA R B A R A L N BI A N C H I W A Y FARIA ELEMENTARY Existing Irrigation Area 133,740SF 285 XX X FR A N C O C T FRANCO PARK Existing Irrigation Area 3,597 SF Proposed Brown Turf Area 1,103 SF Limited Irrigation Area 2,494 SF 286 GREENLEAF DR HA L E P L GA R D E N A C T LAVINA CT TAMARIND CT GARDEN GATE ELEMENTARY Existing Irrigation Area 107,246 SF 287 A S T E R L N PROSPECT RD WATERFORD DR PR I M R O S E W A Y BARNHART PL NEWCASTLE DR LEEDS AVE MAUREEN WAY DONEGAL DR S T E L L I N G R D GA L W A Y D R ASTER CT RO S E G A R D E N L N HOOVER PARK Existing Irrigation Area 194,928 SF Proposed Brown Turf Area 57,503 SF 288 HY D E A V E MI L L E R A V E BOLLINGER RD BR O O K G R O V E L N DISNEY LN WILLOWGROVE LN ST E N D H A L L N HYDE MIDDLE SCHOOL Existing Irrigation Area 216,886 SF 289 ST E L L I N G R D DUMAS DR TU S C A N Y P L DE FOE DR JOLLYMAN LN HEATHERWOOD DR E L D E R W O O D C T OR L I N E C T JO L L Y M A N D R CO L O N Y H I L L S L N W E S T V A L L E Y F W Y VE R N I E C T JOLLYMAN PARK Existing Irrigation Area 357,973 SF Proposed Brown Turf Area 126,911 SF 290 BU B B R D PRESIDIO DR ROSARIO AVE HYANNISPORT DR EDWARD WAY FO R T B A K E R D R MA R I A R O S A W A Y LI B E R T Y C T RO N A L D W A Y OL D T O W N C T NE W H A V E N C T PR O V I D E N C E C T KENNEDY MIDDLE SCHOOL Existing Irrigation Area 385,829 SF Proposed Brown Turf Area 49,915 SF 291 PACIFICA DR FA R A L L O N E D R RODRIGUES AVE TO R R E A V E NILE D R TOWN CENTER LN SOMERSET DR PI N N T A G E P K W Y WH I T N E Y W A Y LAS ONDAS WAY PARK GREEN LN PACIFICA DR LIBRARY / CIVIC CENTER Existing Irrigation Area 184,421 SF Proposed Brown Turf Area 78,482 SF Limited Irrigation 9,014 SF 292 PRESIDIO DR MCCLELLAN RD IM P E R I A L A V E LINCOLN ELEMENTARY SCHOOL Existing Irrigation Area 98,067 SF 293 LI N D A V I S T A D R BAXLEY CT EVULICH CT LINDA VISTA PARK Existing Irrigation Area 100,648 SF Proposed Brown Turf Area 33,609 SF 294 MC C L E L L A N R D SC E N I C C I R R A E L N MI R A V I S T A A V E S C E N I C B L V D P A R T H R E E D R CLU B H O U S E L N T R E S S L E R C T Existing Irrigation Area 59,085 SF McClellan Ranch Community Gardens 295 ALVES DR AN T O N W A Y CHRISTENSEN DR STEVENS CREEK BLVD PATRIOT WAY UN I T E D P L XXX SE N A T E W A Y CO N G R E S S P L FRE E D O M D R LA U R E T T A D R FE N W A Y C T Existing Irrigation Area 393,004 SF Proposed Brown Turf Area 134,993 SF MEMORIAL PARK / QUINLAN Limited Irrigation 96,272 SF 296 VOSS AVE FO O T H I L L B L V D WOODRIDGE CT ME R R I M A N R D MC K L I N T O C K L N ME A D O W P L MARIANIST WAY Existing Irrigation Area 138,769 SF Proposed Brown Turf Area 19,117 SF MONTA VISTA REC CENTER Limited Irrigation Area 41,143 SF 297 OAK V A L L E Y R D Existing Irrigation Area 3919 SF Proposed Brown Turf Area 1,701 SF OAK VALLEY PARK Limited Irrigation Area 2,218 SF 298 YO R K S H I R E D R REGNART ELEMENTARY SCHOOL Existing Irrigation Area 137,577 SF Proposed Brown Turf Area 12,679 SF 299 M A D E R A D R JUNIPERO S E R R A F W Y STOK E S A V E F L O R E N C E D R Existing Irrigation Area 27,298 SF Proposed Brown Turf Area 4865 SF SOMMERSET SQUARE PARK Limited Irrigation Area 22,443 SF 300 S T O N Y D A L E D R AM E L I A C T VARIAN WAY RIVERCREST CT Existing Irrigation Area 162,852 SF Proposed Brown Turf Area 28,420 SF STEVENS CREEK ELEMENTARY / VARIAN PARK Limited Irrigation Area 65,445 SF 301 ST E R L I N G B L V D BARNHART AVE Existing Irrigation Area 2286 SF Limited Irrigation Area 2286 SF STERLING BARNHART PARK 302 RU P P E L L P L RAINBOW DR MOLTZEN DR CA N D L E L I G H T W A Y SHADOWHILL LN THREE OAKS PARK Existing Irrigation Area 138,210 SF Proposed Brown Turf Area 54,707 SF Limited Irrigation Area 83,503 SF 303 LA MAR D R PRICE AVE RODRIGUES AVE PO R T A L A V E PA R K S I D E L N GL E N V I E W A V E LI N D S A Y A V E LA N S D A L E A V E WINTERGREEN DR HALL CT MA L V E R N C T Existing Irrigation Area 303,096 SF Proposed Brown Turf Area 68,715 SF WILSON PARK 304 1 Attachment F ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF CUPERTINO AMENDING AN ORDINANCE OF THE CITY OF CUPERTINO AMENDING CHAPTER 15.32 OF TITLE 15 OF THE CUPERTINO MUNICIPAL CODE RELATING TO WATER CONSERVATION, PROHIBITED USES OF WATER, AND REGULATIONS FOR WATER CONSERVATION WHEREAS, pursuant to the provisions and requirements of the California Environmental Quality Act of 1970, together with related State CEQA Guidelines (collectively, "CEQA"), staff has determined that the provisions of this Ordinance are exempt as a project intended to protect the environment and natural resources (14 Cal.Regs. 15307, 15308); and WHEREAS, the City Council of the City of Cupertino is the decision-making body for this Ordinance; and WHEREAS, this Council has reviewed and considered the Statement of Exemption determination under CEQA prior to taking any approval actions on this Ordinance and approves such Statement; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Chapter 15.32 of Title 15 of the Cupertino Municipal Code is hereby amended to be entitled, numbered, and to read as follows: CHAPTER 15.32: WATER CONSERVATION Section 15.32.010 Findings and determinations. 15.32.020 Definitions. 15.32.030 Prohibited Uses of Water. 15.32.040 Regulations for Restrictions on Water Use 305 2 15.32.050 Water Use at City Facilities 15.32.060 Exceptions for Public Health and Safety 15.32.070 Emergency suspension of water service. 15.32.080 Violation–Penalty. 15.32.010 Findings and Determinations. A. A reliable supply of potable water is essential to the public health, safety, and welfare of the people and economy of the City of Cupertino; and B. Article X, Section 2 of the California Constitution declares that the general welfare requires that the water resources of the State be put to beneficial use to the fullest extent of which they are capable, and that the waste or unreasonable use or unreasonable method of use of water be prevented, and that the conservation of such waters is to be exercised with a view to the reasonable and beneficial use thereof in the interest of the people and for the public welfare; and C. Article XI, Section 7 of the California Constitution declares that a city or county may make and enforce within its limits all local, police, sanitary and other ordinances and regulations not in conflict with general laws; and D. The Governor of the State of California and/or other State regulatory agencies such as the State Water Resource Control Board may, as regional drought conditions warrant, mandate water conservation measures; and E. The Santa Clara Valley Water District, or other wholesale water supplier serving the City of Cupertino, may implement water conservation goals specific to the Cupertino area based upon drought stages identified in their Urban Water Management Plan or in other declaration or action; and F. San Jose Water Company, California Water Service Company, and any other urban water suppliers in the City of Cupertino, will coordinate water conservation measures with the Santa Clara Valley Water District and, depending on the severity of a drought, may file with the California Public Utilities Commission specific water use targets and/or budgets along with associated tariffs and enforcement measures, consistent with its Water Shortage Contingency Plan to achieve state mandated water use reductions that may affect City of Cupertino residents and businesses; and 306 3 G. The adoption and enforcement of water conservation regulations is essential to minimize the effects of drought and shortage within the City and ensure a reliable and sustainable minimum supply of water to protect public health, safety and welfare of current and future community members and to protect the environment; and H. The purpose of this Chapter is to establish water conservation measures that are intended to alter behavior related to the use of water, reduce the consumption of water, assure reasonable and beneficial use of water, prevent the waste of water, and maximize the efficient use of water across the City of Cupertino. 15.32.020 Definitions. As used in this chapter A. “Customer” means any person who pays for service to receive potable water. B. “Irrigation system” means the components of a system meant to apply water to an area for the purpose of irrigation, including, but not limited to, piping, fittings, sprinkler heads or nozzles, drip tubing, valves, and control wiring. C. “Landscape” means all of the outdoor planting areas, turf areas, and water features at a particular location. D. “Person” means any individual, firm, partnership, association, corporation, trust, governmental body or other organization or entity. E. “Potable water” means water which conforms to the federal and state standards for human consumption. F. “Runoff” means water which is not absorbed by the soil or landscape to which it is applied and flows from the landscape onto other areas. G. “Water” means potable water. H. “Water feature” means a design element where open, artificially supplied water performs an aesthetic or recreation feature, including, but not limited to, ponds, lakes, waterfalls, fountains, and streams. I. “Urban water supplier” means the California Water Service and/or San Jose Water Company or any other urban water supplier as defined by Water Code Section 307 4 10617, excluding wholesale suppliers, unless the wholesale supplier is functioning in a retail capacity. J. “Water district” means the Santa Clara Valley Water District or other wholesale water supplier as defined by State law. 15.32.030 Prohibited Uses of Water. To prevent water waste, the unreasonable use of water, and to promote water conservation, each of the following actions are prohibited while using potable water: A. No person shall waste water, including, but not limited to flooding or creating runoff on sidewalks or gutters, adjacent property, non-irrigated areas, private and public walkways, roadways, parking lots, or structures. B. No person shall use a hose that dispenses potable water to wash vehicles, including cars, trucks, buses, boats, aircraft, and trailers, whether motorized or not, unless the hose is fitted with a shut-off nozzle or device attached to it that causes it to cease dispensing water immediately when not in use. C. No person shall waste water by failing to repair defective plumbing, sprinkler, watering or irrigation systems. D. No person shall use water for single pass cooling process for new building construction. 15.32.040 Regulations for Restrictions on Water Use A. The City Council may determine that additional restrictions on water use are needed as a result of drought or other water supply conditions, to achieve additional conservation goals, or for other public purposes. The City Council may adopt Regulations Restricting Water Use. B. The Regulations shall take effect as soon as practicable. C. The Regulations shall remain in effect until the City Council repeals, modifies, or amends them, or according to their own terms, whichever comes first. D. The Regulations adopted pursuant to this chapter shall have the force and effect of law. 308 5 15.32.050 Water Use at City Facilities The Director of Public Works or his/her designee may adopt and implement water conservation measures at City facilities. 15.32.060 Exceptions for Public Health and Safety The provisions of this Chapter do not apply to uses of water which are necessary to protect public health or safety, for essential government services, such as police, fire, and other similar emergency services, conveyance maintenance, or where necessary to comply with the a term or condition in a permit issued by a State or federal agency. 15.32.070 Emergency Suspension of Water Service. In the event of an emergency involving broken or defective plumbing, sprinkler, watering or irrigation systems where, in the opinion of the Director of Public Works or his/her designee, water is being or will be lost in considerable quantity, the City may require that the urban water supplier immediately suspend water service without notice or hearing to any customer pending repairs. The urban water supplier shall attempt to give notice to the customer or customers affected as soon as practical. Subject to other provisions of this Chapter, service shall be restored as soon as possible. 15.32.080 Violation–Penalty. Any person who violates any provision of this Chapter or any regulation adopted pursuant to this Chapter shall be guilty of a misdemeanor and upon conviction thereof shall be punished as provided in Chapter 1.12 of this code. Section 2. If any section, subsection, subdivision, sentence, clause, or phrase of this Chapter is for any reason held to be unconstitutional or otherwise void or invalid, by any court of competent jurisdiction the validity of the remaining portion of this Chapter shall not be affected thereby. Section 3. This Ordinance shall become effective thirty days from the date of its adoption. Section 4. The City Clerk shall certify the adoption of this Ordinance and shall give notice of its adoption as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be published and posted in lieu of publication and posting of the entire text. 309 6 * * * * * * * * INTRODUCED at a regular meeting of the City Council of the City of Cupertino the 2nd day of June, 2015 and ENACTED at a regular meeting of the City Council of the City of Cupertino the _____ day of ___________, by the following vote: PASSED: Vote: Members of the City Council Ayes: Noes: Absent: Abstain: ATTEST: APPROVED: ______________________ ______________________ Grace Schmidt, City Clerk Rod Sinks, Mayor 310 1 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF CUPERTINO AMENDING AN ORDINANCE OF THE CITY OF CUPERTINO AMENDING CHAPTER 15.32 OF TITLE 15 OF THE CUPERTINO MUNICIPAL CODE RELATING TO WATER CONSERVATION, PROHIBITED USES OF WATER, AND REGULATIONS FOR WATER CONSERVATION WHEREAS, pursuant to the provisions and requirements of the California Environmental Quality Act of 1970, together with related State CEQA Guidelines (collectively, "CEQA"), staff has determined that the provisions of this Ordinance are exempt as a project intended to protect the environment and natural resources (14 Cal.Regs. 15307, 15308); and WHEREAS, the City Council of the City of Cupertino is the decision-making body for this Ordinance; and WHEREAS, this Council has reviewed and considered the Statement of Exemption determination under CEQA prior to taking any approval actions on this Ordinance and approves such Statement; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Chapter 15.32 of Title 15 of the Cupertino Municipal Code is hereby amended to be entitled, numbered, and to read as follows: CHAPTER 15.32: WATER CONSERVATION Section 15.32.010 Findings and determinations. 15.32.020 Definitions. 15.32.030 Prohibited Uses of WaterProhibitions on water use. 15.32.040 Regulations for Restrictions on Water Use 311 2 15.32.050 Water Use at City Facilities 15.32.050 15.32.060 Exceptions for Public Health and Safety 15.32.070 Emergency suspension of water service. 15.32.080 Violation–Penalty. 15.32.010 Findings and Determinations. A. A reliable supply of potable water is essential to the public health, safety, and welfare of the people and economy of the City of Cupertino; andThe 1993 water supply available to Santa Clara County markedly exceeds that of the previous six years of droughts; and B. Article X, Section 2 of the California Constitution declares that the general welfare requires that the water resources of the State be put to beneficial use to the fullest extent of which they are capable, and that the waste or unreasonable use or unreasonable method of use of water be prevented, and that the conservation of such waters is to be exercised with a view to the reasonable and beneficial use thereof in the interest of the people and for the public welfareSince 1989, the citizens of Santa Clara County have responded admirably to the mandatory water conservation programs requested and implemented by the Board of Directors of the Santa Clara Valley Water District; and C. Article XI, Section 7 of the California Constitution declares that a city or county may make and enforce within its limits all local, police, sanitary and other ordinances and regulations not in conflict with general laws; and With continued good conservation practices, implementation of ultra low flush toilet rebate and other plumbing retrofit programs, further development and refinement of the water efficient landscaping ordinances, landscape guidelines, reclamation projects, and other best management practices, 1993 countywide conservation efforts are anticipated to result in a ten percent to twenty percent reduction in water usage as compared to 1987 usage. D. The Governor of the State of California and/or other State regulatory agencies such as the State Water Resource Control Board may, as regional drought conditions warrant, mandate water conservation measures; and E. The Santa Clara Valley Water District, or other wholesale water supplier serving the City of Cupertino, may implement water conservation goals specific to the 312 3 Cupertino area based upon drought stages identified in their Urban Water Management Plan or in other declaration or action; and F. San Jose Water Company, California Water Service Company, and any other urban water suppliers in the City of Cupertino, will coordinate water conservation measures with the Santa Clara Valley Water District and, depending on the severity of a drought, may file with the California Public Utilities Commission specific water use targets and/or budgets along with associated tariffs and enforcement measures, consistent with its Water Shortage Contingency Plan to achieve state mandated water use reductions that may affect City of Cupertino residents and businesses; and G. The adoption and enforcement of water conservation regulations is essential to minimize the effects of drought and shortage within the City and ensure a reliable and sustainable minimum supply of water to protect public health, safety and welfare of current and future community members and to protect the environment; and H. The purpose of this Chapter is to establish water conservation measures that are intended to alter behavior related to the use of water, reduce the consumption of water, assure reasonable and beneficial use of water, prevent the waste of water, and maximize the efficient use of water across the City of Cupertino. 15.32.020 Definitions. As used in this chapter A. “Customer” means any person who pays for service to the Cupertino Municipal Water Utilityreceive potable water. B. “Irrigation system” means the components of a system meant to apply water to an area for the purpose of irrigation, including, but not limited to, piping, fittings, sprinkler heads or nozzles, drip tubing, valves, and control wiring. C. “Landscape” means all of the outdoor planting areas, turf areas, and water features at a particular location. D. . “Person” means any individual, firm, partnership, association, corporation, trust, governmental body or other organization or entity. 313 4 E. “Potable water” means water which conforms to the federal and state standards for human consumption. F. “Runoff” means water which is not absorbed by the soil or landscape to which it is applied and flows from the landscape onto other areas. G. “Water” means potable water. H. “Water feature” means a design element where open, artificially supplied water performs an aesthetic or recreation feature, including, but not limited to, ponds, lakes, waterfalls, fountains, and streams. I. “Urban Water water providersupplier” means the California Water Service and/or San Jose Water Company or any other urban water supplier as defined by Water Code Section 10617, excluding wholesale suppliers, unless the wholesale supplier is functioning in a retail capacity. by State Law.. J. “Water district” means the Santa Clara Valley Water District or other wholesale water supplier as defined by State law. 15.32.030 Prohibited Uses of WaterProhibition on Water Use. To prevent water waste, the unreasonable use of water, and to promote water conservation, each of the following actions are prohibited while using potable water: The following water uses shall be prohibited throughout the City until such time as a declaration is officially made by the Santa Clara Valley Water District that a drought condition no longer exists within Santa Clara County. A. No person shall waste water, including, but not limited to flooding or creating runoff on sidewalks or gutters, adjacent property, non-irrigated areas, private and public walkways, roadways, parking lots, or structures. B. No person shall use a hose that dispenses potable water to wash vehicles, including cars, trucks, buses, boats, aircraft, and trailers, whether motorized or not, unless the hose is fitted with a shut-off nozzle or device attached to it that causes it to cease dispensing water immediately when not in use. 314 5 No person shall use water through a hose for washing motor vehicles or recreation vehicles or other types of vehicles without a positive automatic shutdown valve on the outlet end of the hose. C. No person shall waste water by failing to repair through the non-repair of defective plumbing, sprinkler, watering or irrigation systems. D. No restaurant shall serve water unless specifically requested by a customer. ED. No person shall use water for single pass cooling process for new building construction. F. New landscaping to conform to City’s Xeriscape Guidelines. 15.32.040 Regulations for Restrictions on Water Use A. The City Council may determine that additional restrictions on water use are needed as a result of drought or other water supply conditions, to achieve additional conservation goals, or for other public purposes. The City Council may adopt Regulations Restricting Water Use. B. The Regulations shall take effect as soon as practicable. C. The Regulations shall remain in effect until the City Council repeals, modifies, or amends them, or according to their own terms, whichever comes first. D. The Regulations adopted pursuant to this chapter shall have the force and effect of law. 15.32.050 Water Use at City Facilities The Director of Public Works or his/her designee may adopt and implement water conservation measures at City facilities. 15.32.060 Exceptions for Public Health and Safety 315 6 The provisions of this Chapter do not apply to uses of water which are necessary to protect public health or safety, for essential government services, such as police, fire, and other similar emergency services, conveyance maintenance, or where necessary to comply with the a term or condition in a permit issued by a State or federal agency. 15.32.050 070 Emergency Suspension of Water Service. In the event of an emergency involving broken or defective plumbing, sprinkler, watering or irrigation systems where, in the opinion of the Director of Public Works Director or his/her designee, water is being or will be lost in considerable quantity, the City may require that the urban water supplier immediately suspend water service without notice or hearing to any customer pending repairs. The urban water supplier shall attempt to give notice to the customer or customers affected as soon as practical. Subject to other provisions of this chapterChapter, service shall be restored as soon as possible. 15.32.060 080 Violation–Penalty. Any person who violates any provision of this chapter Chapter or any regulation adopted pursuant to this Chapter shall be guilty of a misdemeanor and upon conviction thereof shall be punished as provided in Chapter 1.12 of this code. Section 2. If any section, subsection, subdivision, sentence, clause, or phrase of this Chapter is for any reason held to be unconstitutional or otherwise void or invalid, by any court of competent jurisdiction the validity of the remaining portion of this Chapter shall not be affected thereby. Section 3. This Ordinance shall become effective thirty days from the date of its adoption. Section 4. The City Clerk shall certify the adoption of this Ordinance and shall give notice of its adoption as required by law. Pursuant to Government Code Section 36933, a summary of this Ordinance may be published and posted in lieu of publication and posting of the entire text. * * * * * * * * 316 7 INTRODUCED at a regular meeting of the City Council of the City of Cupertino the 2nd day of June, 2015 and ENACTED at a regular meeting of the City Council of the City of Cupertino the _____ day of ___________, by the following vote: PASSED: Vote: Members of the City Council Ayes: Noes: Absent: Abstain: ATTEST: APPROVED: ______________________ ______________________ Grace Schmidt, City Clerk Rod Sinks, Mayor 317 ATTACHMENT H 1 RESOLUTION NO. 15- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING REGULATIONS RESTRICTING WATER USE IN COMPLIANCE WITH THE STATE WATER RESOURCES CONTROL BOARD’S MAY 5, 2015 EMERGENCY WATER CONSERVATION REGULATIONS WHEREAS, On January 17, 2014, Governor Edmund G. Brown Jr. issued Proclamation No. 1- 17-2014 declaring a State of Emergency to exist in California due to severe drought conditions and calling on Californians to reduce their water usage by 20 percent; and WHEREAS, On April 25, 2014, the Governor issued an Executive Order declaring a state of emergency to exist in California based upon the drought conditions and strengthening the state’s ability to manage water and directed the State Water Resources Control Board (Water Board) under its authority in California Water Code Section 1058.5 to adopt emergency regulations as it deems necessary to address water shortage conditions; and WHEREAS, On July 15, 2014, the Water Board adopted California Code of Regulations, Title 23, Sections 863, 864, and 865, emergency regulations finding a drought emergency in California and imposing water conservation measures on individuals and water suppliers; and WHEREAS, On March 17, 2015, the Water Board readopted and expanded the emergency regulations in California Code of Regulations, Title 23, Sections 863, 864, and 865. Section 864 applies to all Californians and prohibits certain activities in promotion of water conservatio n, many of which are already required by the proposed amended Cupertino Municipal Code 15.32.030; and WHEREAS, On May 5, 2015 the Water Board adopted 25% mandatory water conservation regulations; and WHEREAS, The City receives potable water from two urban water suppliers who, in turn, receive the majority of their water from the Santa Clara Valley Water District (Water District). The Water District has requested a 30% voluntary water consumption reduction in response to the drought and their determination of available supplies in the regional water system. The Water Board has set 32% and 20% as water conservation requirements for Cupertino ’s two urban water suppliers. The City further demonstrates its commitment by responding to Water District’s voluntary water consumption reduction request and achieved an 318 ATTACHMENT H 2 approximate 17% reduction in City operation water use in 2014 relative to 2013 and establishes a 30% City operation reduction requirement for 2015 relative to 2013; and WHEREAS, The City supports the Water District’s efforts to encourage conservation, with an emphasis on outdoor water use, to the extent it may do so within the context the Cupertino Municipal Code; and WHEREAS, Article XI, Section 7 of the California Constitution declares that a city or county may make and enforce within its limits all local, police, sanitary and other ordinances and regulations not in conflict with general laws; and WHEREAS, the Council declares that the present year has been critically dry and has been preceded by prior dry years; and WHEREAS, the Council determines that regulations are necessary to promote further conservation efforts during this critical time of drought; and WHEREAS, pursuant to the provisions and requirements of the California Environmental Quality Act of 1970, together with related State CEQA Guidelines (collectively, "CEQA"), the City determines that the provisions of this Resolution are exempt as a project intended to protect the environment and natural resources (14 Cal.Regs. 15307, 15308); The Council of the City of Cupertino RESOLVES as follows: SECTION 1. Regulations A. Attachment A, “2015/16 Regulations Restricting Water Use” is hereby adopted in compliance with the Water Board’s May 5, 2015 emergency drought regulations (Attachment B) and incorporated. SECTION 2. Council directs the City Manager to establish an implementation process for 2015/16 Water Use Regulations by August 1, 2015. SECTION 3. The 2015/16 Regulation Restricting Water Use will remain in effect for the time period specified in Water Board Resolution No. 2015-0013, or as extended by the Water Board. SECTION 4. Council directs staff to further promote water conservation by coordinating educational outreach with urban water suppliers and the Water District to ensure that 319 ATTACHMENT H 3 Cupertino customers fully understand drought restrictions and receive a consistent conservation message within the City. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this day of June, 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: ________________________________ Grace Schmidt, City Clerk Rod Sinks, Mayor 320 ATTACHMENT H 4 ATTACHMENT A 2015/16 REGULATIONS RESTRICTING WATER USE Moderate to exceptional drought conditions continue throughout California even though much of the State has received above average rainfall to date, including Santa Clara County. The March 2015 U.S. Drought Monitor reports that most of Santa Clara County is now “Extreme” drought severity, worsened from the previous “Severe” drought stage reported in February 2015.Water stored as snowpack in Sierras is also at a record low15% of average for April 1st. This impacts the replenishment of groundwater in many areas throughout the State and is the source of about 55% of the water used by residents and businesses of Cupertino. Implementation of individual regulations shall be carried out at the direction of the City Council, in response to its assessment of local water supply conditions, feasibility, and consumption trends. The Council may, in its discretion, opt to revise, delete or include different elements than those described below, so long as the restrictions implemented serve the overall purpose of reducing local consumption. Article XI, Section 7 of the California Constitution declares that a city or county may make and enforce within its limits all local, police, sanitary and other ordinances and regulations not in conflict with general laws. Pursuant to this power, the City Council of the City of Cupertino adopts the following Regulations in addition to any requirements set forth in Cupertino Municipal Code Chapter 15.32. These regulations are effective August 1, 2015 through March 1, 2016, or until repealed by Council, whichever comes first. Section A: To prevent the waste and unreasonable use of water and to promote water conservation, the following acts are prohibited, except where necessary to address an immediate health and safety need: 1. The application of potable water to driveways and sidewalks; 2. The use of potable water in a fountain or other decorative water feature, except where the water is part of a re-circulating system; 3. The application of potable water to outdoor landscapes during and within 48 hours after measurable rainfall; 4. The serving of drinking water other than upon request in eating or drinking establishments, including but not limited to restaurants, hotels, cafes, cafeterias, bars, or other public places where food or drink are served and/or purchased; 5. The irrigation with potable water of ornamental turf on public street medians; 321 ATTACHMENT H 5 6. The irrigation with potable water of landscapes outside of newly constructed homes and buildings in a manner inconsistent with regulations or other requirements established by the California Building Standards Commission and the Department of Housing and Community Development. 7. Operators of hotels and motels shall provide guests with the option of choosing not to have towels and linens laundered daily. The hotel or motel shall prominently display notice of this option in each guestroom using clear and easily understood language. 8. Limit outdoor irrigation of ornamental landscapes or turf with potable water to no more than two days per week. 9. Other restrictions on use of potable water as prescribed from time to time by the Water Board or other governing body or agency. 10. None of the restrictions apply to the use of recycled or grey water. These restrictions also shall not apply to commercial nurseries, golf courses, or other water-dependent businesses, unless specifically included by the Water Board or other governing body or agency. 322 ATTACHMENT H 6 ATTACHMENT B STATE WATER RESOURCES CONTROL BOARD RESOLUTION NO. 2015-0032 TO ADOPT AN EMERGENCY REGULATION FOR STATEWIDE URBAN WATER CONSERVATION WHEREAS: 1. On April 25, 2014, Governor Edmund G. Brown Jr. issued an executive order (April 2014 Proclamation) to strengthen the State’s ability to manage water and habitat effectively in drought conditions, and called on all Californians to redouble their efforts to conserve water. The April 2014 Proclamation finds that the continuous severe drought conditions present urgent challenges across the State, including water shortages in communities and for agricultural production, increased wildfires, degraded habitat for fish and wildlife, threat of saltwater contamination, and additional water scarcity, if drought conditions continue into 2015. The April 2014 Proclamation also suspends the environmental review required by the California Environmental Quality Act to allow the emergency regulation and other actions to take place as quickly as possible; 2. The April 2014 Proclamation refers to the Governor’s Proclamation No. 1-17-2014, issued on January 17, 2014, declaring a drought State of Emergency to exist in California due to severe drought conditions (January 2014 Proclamation). The January 2014 Proclamation finds that dry conditions and lack of precipitation present urgent problems to drinking water supplies and cultivation of crops, which put farmers’ long-term investments at risk. The conditions also threaten the survival of animals and plants that rely on California’s rivers, including many species in danger of extinction. The January 2014 Proclamation also calls on all Californians to reduce their water usage by 20 percent; 3. On December 22, 2014, in light of the continued lack of rain, Governor Brown issued Executive Order B-28-14, which extends the California Environmental Quality Act suspension through May 31, 2016 for Water Code section 13247 and certain activities identified in the January 2014 and April 2014 proclamations; 4. On April 1, 2015, Governor Brown issued a new Executive Order that directs the State Water Board to impose restrictions on urban water suppliers to achieve a statewide 25 percent reduction in potable urban usage through February 2016; require commercial, industrial, and institutional users to implement water efficiency measures; prohibit irrigation with potable water of ornamental turf in public street medians; and prohibit irrigation with potable water outside newly constructed homes and buildings that is not delivered by drip or microspray systems; along with other directives; 5. Water Code section 1058.5 grants the State Water Board the authority to adopt emergency regulations in certain drought years in order to: “prevent the waste, unreasonable use, unreasonable method of use, or unreasonable method of diversion, of water, to promote water recycling or water conservation, to require curtailment of diversions when water is not available under the diverter’s priority of right, or in furtherance of any of the foregoing, to require reporting of diversion or use or the preparation of monitoring reports”; 6. On July 15, 2014, the State Water Board adopted an emergency regulation to support water conservation (Resolution No. 2014-0038), and that regulation became effective July 28, 2014 upon approval by the Office of Administrative Law (OAL); 323 ATTACHMENT H 7 7. On March 17, 2015, the State Water Board amended and readopted the emergency regulation to support water conservation (Resolution No. 2015-0013), which became effective March 27, 2015 upon approval by OAL; 8. The current emergency regulation has supported Californians’ water conservation efforts, with over 125 billion gallons saved from August 2014 through March 2015; however, statewide water use is only nine percent less than the same months in 2013. Achieving a 25 percent reduction in use will require even greater conservation efforts across the state. In particular, many communities must dramatically reduce their outdoor water use; 9. In many areas, 50 percent or more of daily water use is for lawns and outdoor landscaping. Outdoor water use is generally discretionary, and many irrigated landscapes will survive while receiving a decreased amount of water; 10. Although urban water suppliers have placed restrictions on outdoor watering, the State Water Board continues to receive reports of excessive outdoor water use; 11. Water conservation is the easiest, most efficient and most cost-effective way to quickly reduce water demand and extend supplies into the next year, providing flexibility for all California communities. Water saved this summer is water available later in the season or next year, reducing the likelihood of even more severe water shortages should the drought continue; 12. Education and enforcement against water waste is a key tool in conservation programs. When conservation becomes a social norm in a community, the need for enforcement is reduced or eliminated; 13. Public information and awareness is critical to achieving conservation goals, and the Save Our Water campaign, run jointly by the Department of Water Resources (DWR) and the Association of California Water Agencies, is an excellent resource for conservation information and messaging that is integral to effective drought response (http://saveourwater.com); 14. Many California communities are facing social and economic hardship due to this drought. The rest of us can make adjustments to our water use, including landscape choices that conserve even more water; 15. The California Constitution declares, at article X, section 2, that the water resources of the state must be put to beneficial use in a manner that is reasonable and not wasteful. Relevant to the current drought conditions, the California Supreme Court has clarified that “what may be a reasonable beneficial use, where water is present in excess of all needs, would not be a reasonable beneficial use in an area of great scarcity and great need. What is a beneficial use at one time may, because of changed conditions, become a waste of water at a later time.” (Tulare Dist. v. Lindsay Strathmore Dist. (1935) 3 Cal.2d 489, 567.) In support of water conservation, the legislature has, through Water Code section 1011, deemed reductions in water use due to conservation as equivalent to reasonable beneficial use of that water. Accordingly, this regulation is in furtherance of article X, section 2 during this drought emergency. This temporary emergency regulation is not to be used in any future administrative or judicial proceedings as evidence or finding of waste and unreasonable use of any individual water user or water supplier subject to this regulation, and are not to affect or otherwise limit any rights to water conserved under applicable law, including without limitation, water conserved consistent with Water Code section 1011; 324 ATTACHMENT H 8 16. Directive two of the Governor’s April 1, 2015 Executive Order directs the State Water Board to consider the relative per capita usage of each urban water supplier’s service area and require that areas with high per capita use achieve proportionally greater reductions than areas with low per capita use; 17. On April 7, 2015, the State Water Board issued a draft framework proposing increasing levels of required water reduction based upon residential per capita per day use (R-GPCD) for the proposed regulation, and solicited public comments. The Board received over 300 comments on the framework, primarily relating to the levels of required water reduction; 18. On April 18, the State Water Board issued draft regulatory language for public comment based on the April 7 framework and the comments received. The draft regulatory language reflected careful consideration of all comments including those directed at the levels of required reduction. Again, the Board received close to 300 comments; 19. On April 28, 2015, the State Water Board issued a final version of draft regulatory language for comment, followed on April 29 by a formal public notice that it would consider the adoption of the emergency regulation at the Board’s regularly-scheduled May 5 and 6, 2015 public meeting, in accordance with applicable State laws and regulations. The State Water Board also distributed for public review and comment a Finding of Emergency that complies with State laws and regulations; 20. As discussed above, the State Water Board is adopting the emergency regulation because of the continuing emergency drought conditions, the need for prompt action to prevent the waste and unreasonable use of water and to promote conservation, and the specific actions called for in the Governor’s April 1, 2015 Executive Order; and 21. Nothing in the regulation or in the enforcement provisions of the regulation precludes a local agency from exercising its authority to adopt more stringent conservation measures. Moreover, the Water Code does not impose a mandatory penalty for violations of the regulation adopted by this resolution, and local agencies retain the enforcement discretion in enforcing the regulation to the extent authorized. Local agencies are encouraged to develop their own progressive enforcement practices to promote conservation. THEREFORE BE IT RESOLVED THAT: 1. The State Water Board adopts California Code of Regulations, title 23, section 866 and re-adopts sections 863, 864,and 865, as appended to this resolution as an emergency regulation; 2. State Water Board staff will submit the regulation to OAL for final approval; 3. If, during the approval process, State Water Board staff, the State Water Board, or OAL determines that minor corrections to the language of the regulation or supporting documentation are needed for clarity or consistency, the State Water Board Executive Director or the Executive Director’s designee may make such changes; 4. This regulation shall remain in effect for 270 days after filing with the Secretary of State unless the State Water Board determines that it is no longer necessary due to changed conditions, or unless the State Water Board renews the regulation due to continued drought conditions as described in Water Code section 1058.5; 325 ATTACHMENT H 9 5. The State Water Board directs staff to provide the Board with monthly updates on the implementation of the emergency regulation and its effect. These updates shall include information regarding the progress of the Building Standards Commission, Department of Housing and Community Development, and other state agencies in the adoption and implementation of emergency regulations or other requirements that implement increased outdoor irrigation efficiency for new construction. These regulations and other requirements will extend existing efficiency standards for new construction to the outdoor environment and ensure that California’s new homes are constructed to meet the growing demand with the most efficient standards; 6. The State Water Board directs staff to condition funding upon compliance with the emergency regulation, to the extent feasible; 7. The State Water Board directs staff to work with DWR and the Save Our Water campaign to disseminate information regarding the emergency regulation; and 8. The State Water Board directs staff to update the electronic reporting portal to include data fields for the new reporting required by the emergency regulation. THEREFORE BE IT FURTHER RESOLVED THAT: 9. The State Water Board shall work with DWR, the Public Utilities Commission, and other agencies to support urban water suppliers’ actions to implement rates and pricing structures to incent additional conservation, as required by directive eight in the Governor’s April 1, 2015 Executive Order. The Fourth District Court of Appeal’s recent Decision in Capistrano Taxpayer Association Inc. v. City of San Juan Capistrano (G048969) does not foreclose the use of conservation-oriented rate structures; 10. The State Water Board calls upon water suppliers to: a. ensure that adequate personnel and financial resources exist to implement conservation requirements not only for 2015, but also for another year of drought should it occur. Water suppliers that face budget shortfalls due to reduced sales should take immediate steps to raise necessary revenues in a way that actively promotes continued conservation; b. expedite implementation of new conservation programs by minimizing internal review periods and utilizing emergency authorities, as appropriate; c. consider the relative water use and conservation practices of their customers and target those with higher water use to achieve proportionally greater reductions than those with low use; d. minimize financial impacts to low-income customers; e. preserve safe indoor water supplies in areas with very low R-GPCD and where necessary to protect public health and safety; f. promote low-water use methods of preserving appropriate defensible space in fire-prone areas, consistent with local fire district requirements; g. educate customers on the preservation of trees; 326 ATTACHMENT H 10 h. promote on-site reuse of water; and i. promptly notify staff of the supplier’s need for an alternate method of compliance pursuant to resolved paragraph 16. 11. The State Water Board calls upon all businesses within California’s travel and tourism sectors to inform visitors of California’s dire drought situation and actions visitors should take to conserve water; 12. The State Water Board commends wholesale water agencies that have set aggressive conservation targets for their retail water suppliers; 13. The State Water Board commends water suppliers that have made investments to boost drought- resistant supplies, such as advanced treated recycled water and desalination. Those investments help to make communities more resilient in the face of drought; 14. The State Water Board commends the many water suppliers that have already surpassed their 20x2020 conservation targets. Long-term conservation efforts are critical to maintaining economic and social well-being, especially in light of the impacts of climate change on California’s hydrology; 15. During this drought emergency, heightened conservation that extends urban resilience is necessary. The State Water Board’s focus is primarily on immediate reductions in outdoor water use. Some short-term conservation efforts, such as landscape conversions and installation of efficient appliances, will also support long-term conservation objectives, and are encouraged wherever possible; 16. The State Water Board recognizes that some commercial and industrial customers, while accounting for a significant portion of total use in a service area, have already taken steps to significantly reduce their water consumption and cannot further reduce their use without substantial impacts. However, the Board also recognizes that in many areas there are significant opportunities for reductions in water use by industries and commercial enterprises that have yet to take action, especially those with large areas of non-functional turf. The Board directs staff to respond promptly upon receipt of any request for alternate enforceable methods of compliance. If the supplier believes the conservation standard is unachievable due to firm commercial and industrial water use and residential use reductions that would affect public health and safety, it should provide any supporting information or documentation for an alternate method of compliance; and 17. Some water suppliers have called for further refinement of the tiers to reflect a range of factors that contribute to water use, including but not limited to temperature, lot size, and income. Others have called for an approach that provides greater recognition for early investments in conservation, the development of local, drought resistant water supplies, and health and safety needs. These suggestions and many others are important considerations in the development of a more comprehensive, and long term, conservation framework. The State Water Board directs staff to work with stakeholders on a thoughtful process to devise options for extended and expanded emergency regulations should the drought continue into 2016. CERTIFICATION The undersigned Clerk to the Board does hereby certify that the foregoing is a full, true, and correct copy of a resolution duly and regularly adopted at a meeting of the State Water Resources Control Board held on May 5, 2015. 327 ATTACHMENT H 11 AYE: Chair Felicia Marcus Vice Chair Frances Spivy-Weber Board Member Tam M. Doduc Board Member Steven Moore Board Member Dorene D’Adamo NAY: None ABSENT: None ABSTAIN: None Jeanine Townsend Clerk to the Board 1 328 ATTACHMENT H 12 ADOPTED TEXT OF EMERGENCY REGULATION Article 22.5. Drought Emergency Water Conservation. Sec. 863. Findings of Drought Emergency. (a) The State Water Resources Control Board finds as follows: (1) On January 17, 2014, the Governor issued a proclamation of a state of emergency under the California Emergency Services Act based on drought conditions; (2) On April 25, 2014, the Governor issued a proclamation of a continued state of emergency under the California Emergency Services Act based on continued drought conditions; (3) On April 1, 2015, the Governor issued an Executive Order that, in part, directs the State Board to impose restrictions on water suppliers to achieve a statewide 25 percent reduction in potable urban usage through February, 2016; require commercial, industrial, and institutional users to implement water efficiency measures; prohibit irrigation with potable water of ornamental turf in public street medians; and prohibit irrigation with potable water outside newly constructed homes and buildings that is not delivered by drip or microspray systems; (4) The drought conditions that formed the basis of the Governor’s emergency proclamations continue to exist; (5) The present year is critically dry and has been immediately preceded by two or more consecutive below normal, dry, or critically dry years; and (6) The drought conditions will likely continue for the foreseeable future and additional action by both the State Water Resources Control Board and local water suppliers will likely be necessary to prevent waste and unreasonable use of water and to further promote conservation. Authority: Section 1058.5, Water Code. References: Cal. Const., Art., X § 2; Sections 102, 104, 105, and 275, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463. Sec. 864. End-User Requirements in Promotion of Water Conservation. (a) To prevent the waste and unreasonable use of water and to promote water conservation, each of the following actions is prohibited, except where necessary to address an immediate health and safety need or to comply with a term or condition in a permit issued by a state or federal agency: (1) The application of potable water to outdoor landscapes in a manner that causes runoff such that water flows onto adjacent property, non-irrigated areas, private and public walkways, roadways, parking lots, or structures; (2) The use of a hose that dispenses potable water to wash a motor vehicle, except where the hose is fitted with a shut-off nozzle or device attached to it that causes it to cease dispensing water immediately when not in use; (3) The application of potable water to driveways and sidewalks; and (4) The use of potable water in a fountain or other decorative water feature, except where the water is part of a recirculating system; (5) The application of potable water to outdoor landscapes during and within 48 hours after measurable rainfall; (6) The serving of drinking water other than upon request in eating or drinking establishments, including but not limited to restaurants, hotels, cafes, cafeterias, bars, or other public places where food or drink are served and/or purchased; (7) The irrigation with potable water of ornamental turf on public street medians; and 329 ATTACHMENT H 13 (8) The irrigation with potable water of landscapes outside of newly constructed homes and buildings in a manner inconsistent with regulations or other requirements established by the California Building Standards Commission and the Department of Housing and Community Development. (a) To promote water conservation, operators of hotels and motels shall provide guests with the option of choosing not to have towels and linens laundered daily. The hotel or motel shall prominently display notice of this option in each guestroom using clear and easily understood language. (b) Immediately upon this subdivision taking effect, all commercial, industrial and institutional properties that use a water supply, any portion of which is from a source other than a water supplier subject to section 865, shall either: (1) Limit outdoor irrigation of ornamental landscapes or turf with potable water to no more than two days per week; or (2) Reduce potable water usage supplied by sources other than a water supplier by 25 percent for the months of June 2015 through February 2016 as compared to the amount used from those sources for the same months in 2013. (c) The taking of any action prohibited in subdivision (a) or the failure to take any action required in subdivisions (b) or (c), is an infraction, punishable by a fine of up to five hundred dollars ($500) for each day in which the violation occurs. The fine for the infraction is in addition to, and does not supersede or limit, any other remedies, civil or criminal. Authority: Section 1058.5, Water Code. References: Cal. Const., Art., X § 2; Sections 102, 104, 105, 275, 350, and 10617, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463. Sec. 865. Mandatory Actions by Water Suppliers. (a) As used in this section: (1) “Distributor of a public water supply” has the same meaning as under section 350 of the Water Code, except it does not refer to such distributors when they are functioning solely in a wholesale capacity, but does apply to distributors when they are functioning in a retail capacity. (2) “R-GPCD” means residential gallons per capita per day. (3) “Total potable water production” means all potable water that enters into a water supplier’s distribution system, excluding water placed into storage and not withdrawn for use during the reporting period, or water exported outsider the supplier’s service area. (4) “Urban water supplier” means a supplier that meets the definition set forth in Water Code section 10617, except it does not refer to suppliers when they are functioning solely in a wholesale capacity, but does apply to suppliers when they are functioning in a retail capacity. (b) In furtherance of the promotion of water conservation each urban water supplier shall: (1) Provide prompt notice to a customer whenever the supplier obtains information that indicates that a leak may exist within the end-user’s exclusive control. (2) Prepare and submit to the State Water Resources Control Board by the 15th of each month a monitoring report on forms provided by the Board. The monitoring report shall include the amount of potable water the urban water supplier produced, including water provided by a wholesaler, in the preceding calendar month and shall compare that amount to the amount produced in the same calendar month in 2013. The monitoring report shall specify the population served by the urban water supplier, the percentage of water produced that is used for the residential sector, descriptive statistics on water conservation compliance and enforcement efforts, and the number of days that outdoor irrigation is allowed, and monthly commercial, industrial and institutional sector use. The monitoring report shall also estimate the gallons of water per person per day used by the residential customers it serves. 330 ATTACHMENT H 14 (c) (1) To prevent the waste and unreasonable use of water and to meet the requirements of the Governor’s April 1, 2015 Executive Order, each urban water supplier shall reduce its total potable water production by the percentage identified as its conservation standard in this subdivision. Each urban water supplier’s conservation standard considers its service area’s relative per capita water usage. (2) Each urban water supplier whose source of supply does not include groundwater or water imported from outside the hydrologic region in which the water supplier is located, and that has a minimum of four years’ reserved supply available may, submit to the Executive Director for approval a request that, in lieu of the reduction that would otherwise be required under paragraphs (3) through (10), the urban water supplier shall reduce its total potable water production by 4 percent for each month as compared to the amount used in the same month in 2013. Any such request shall be accompanied by information showing that the supplier’s sources of supply do not include groundwater or water imported from outside the hydrologic region and that the supplier has a minimum of four years’ reserved supply available. (3) Each urban water supplier whose average July-September 2014 R-GPCD was less than 65 shall reduce its total potable water production by 8 percent for each month as compared to the amount used in the same month in 2013. (4) Each urban water supplier whose average July-September 2014 R-GPCD was 65 or more but less than 80 shall reduce its total potable water production by 12 percent for each month as compared to the amount used in the same month in 2013. (5) Each urban water supplier whose average July-September 2014 R-GPCD was 80 or more but less than 95 shall reduce its total potable water production by 16 percent for each month as compared to the amount used in the same month in 2013. (6) Each urban water supplier whose average July-September 2014 R-GPCD was 95 or more but less than 110 shall reduce its total potable water production by 20 percent for each month as compared to the amount used in the same month in 2013. (7) Each urban water supplier whose average July-September 2014 R-GPCD was 110 or more but less than 130 shall reduce its total potable water production by 24 percent for each month as compared to the amount used in the same month in 2013. (8) Each urban water supplier whose average July-September 2014 R-GPCD was 130 or more but less than 170 shall reduce its total potable water production by 28 percent for each month as compared to the amount used in the same month in 2013. (9) Each urban water supplier whose average July-September 2014 R-GPCD was 170 or more but less than 215 shall reduce its total potable water production by 32 percent for each month as compared to the amount used in the same month in 2013. (10) Each urban water supplier whose average July-September 2014 R-GPCD was 215 or more shall reduce its total potable water production by 36 percent for each month as compared to the amount used in the same month in 2013. (d) (1) Beginning June 1, 2015, each urban water supplier shall comply with the conservation standard specified in subdivision (c). (2) Compliance with the requirements of this subdivision shall be measured monthly and assessed on a cumulative basis. (e) (1) Each urban water supplier that provides potable water for commercial agricultural use meeting the definition of Government Code section 51201, subdivision (b), may subtract the amount of water provided for commercial agricultural use from its potable water production total, provided that any urban water supplier that subtracts any water provided for commercial agricultural use from its total potable water production shall: 331 ATTACHMENT H 15 (A) Impose reductions determined locally appropriate by the urban water supplier, after considering the applicable urban water supplier conservation standard specified in subdivision (c), for commercial agricultural users meeting the definition of Government Code section 51201, subdivision (b) served by the supplier; (B) Report its total potable water production pursuant to subdivision (b)(2) of this section, the total amount of water supplied for commercial agricultural use, and shall identify the reduction imposed on its commercial agricultural users and each recipient of potable water for commercial agricultural use; (C) Certify that the agricultural uses it serves meet the definition of Government Code section 51201, subdivision (b); and (D) Comply with the Agricultural Water Management Plan requirement of paragraph 12 of the April 1, 2015 Executive Order for all commercial agricultural water served by the supplier that is subtracted from its total potable water production. (2) Submitting any information pursuant to subdivision (e)(1)(B) or (C) of this section that is found to be materially false by the board is a violation of this regulation, punishable by civil liability of up to five hundred dollars ($500) for each day in which the violation occurs. Every day that the error goes uncorrected constitutes a separate violation. Civil liability for the violation is in addition to, and does not supersede or limit, any other remedies, civil or criminal. (f) (1) To prevent waste and unreasonable use of water and to promote water conservation, each distributor of a public water supply that is not an urban water supplier shall take one or more of the following actions: (A) Limit outdoor irrigation of ornamental landscapes or turf with potable water by the persons it serves to no more than two days per week; or (B) Reduce by 25 percent reduction its total potable water production relative to the amount produced in 2013. (2) Each distributor of a public water supply that is not an urban water supplier shall submit a report by December 15, 2015, on a form provided by the Board, that either confirms compliance with subdivision (f)(1)(A) or identifies total potable water production, by month, from June through November, 2015, and total potable water production, by month, for June through November 2013. Authority: Section 1058.5, Water Code. References: Cal. Const., Art., X § 2; Sections 102, 104, 105, 275, 350, 1846, 10617 and 10632, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463. Sec. 866. Additional Conservation Tools. (a) (1) To prevent the waste and unreasonable use of water and to promote conservation, when a water supplier does not meet its conservation standard required by section 865 the Executive Director, or the Executive Director’s designee, may issue conservation orders requiring additional actions by the supplier to come into compliance with its conservation standard. (2) A decision or order issued under this article by the board or an officer or employee of the board is subject to reconsideration under article 2 (commencing with section 1122) of chapter 4 of part 1 of division 2 of the California Water Code. (b) The Executive Director, or his designee, may issue an informational order requiring water suppliers, or commercial, industrial or institutional properties that receive any portion of their supply from a source other than a water supplier subject to section 865, to submit additional information relating to water production, water use or water conservation. The failure to provide the information requested within 30 days or any additional time extension granted is a violation subject to civil liability of up to$500 per day for each day the violation continues pursuant to Water Code section 1846. 332 ATTACHMENT H 16 Authority: Section 1058.5, Water Code. References: Cal. Const., Art., X § 2; Sections 100, 102, 104, 105, 174, 186, 187, 275, 350, 1051, 1122, 1123, 1825, 1846, 10617 and 10632, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463. 333 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0806 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:3/31/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Brush abatement for public nuisance and potential fire hazard Sponsors: Indexes: Code sections: Attachments:Staff Report A - Email from SCC Fire Department Action ByDate Action ResultVer. City Council6/2/20151 Subject: Brush abatement for public nuisance and potential fire hazard Remove this item from the agenda since no parcels are on the list CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™334 OFFICE OF THE CITY CLERK CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3223 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: June 2, 2015 Subject Brush abatement for public nuisance and potential fire hazard. Recommended Action Remove this item from the agenda since no parcels are on the list. Discussion On May 5, 2015, Council adopted Resolution No. 15-033 declaring brush to be a public nuisance and potential fire hazard and setting a hearing date of June 2 to consider any objections of property owners to the proposed removal of brush. Santa Clara County Fire Department informed the City Clerk’s office that there were no outstanding parcels in Cupertino this year making a hearing unnecessary. Sustainability Impact None Fiscal Impact None _____________________________________ Prepared by: Kirsten Squarcia, Deputy City Clerk Reviewed by: Grace Schmidt, City Clerk Approved for Submission by: David Brandt, City Manager Attachments: A – Email from SCC Fire Department 335 From:Julie Linney To:Kirsten Squarcia Subject:2015 WUI Inspections - Cupertino Date:Thursday, May 21, 2015 4:20:14 PM Hi Kirsten, As I stated in my voicemail, all the parcels that we inspected this year have complied with the Wildland-Urban Interface Fire Area safety regulations. Again, I assume we will not be required to attend the City Council Meeting on June 2nd. If this is not the case, please let me know ASAP. If you have any questions, please feel free to contact me at your earliest convenience. Thank You Julie Linney Acting Assistant Fire Marshal SANTA CLARA COUNTY FIRE DEPARTMENT 14700 Winchester Blvd. Los Gatos, CA 95032-1818 (408) 341-4442 www.sccfd.org 336 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0818 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:4/7/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Consider cancelling meeting(s) in the summer Sponsors: Indexes: Code sections: Attachments:Staff Report Action ByDate Action ResultVer. City Council6/2/20151 Subject: Consider cancelling meeting(s) in the summer Provide direction to staff CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™337 OFFICE OF THE CITY CLERK CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3223 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: June 2, 2015 Subject Consider cancelling meeting(s) in the summer. Recommended Action Provide direction to staff. Discussion It has been past City Council practice to cancel one or two meetings during the summer to accommodate Council members’ vacation plans. When considering which meeting(s) to cancel, please take note of the following:  Weed abatement lien assessment must be approved no earlier than July 7 and no later than August 4 Sustainability Impact None Fiscal Impact None _____________________________________ Prepared by: Grace Schmidt, City Clerk Approved for Submission by: David Brandt, City Manager Attachments: None 338 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0876 Name: Status:Type:Reports by Council and Staff Agenda Ready File created:In control:5/12/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Annual Report on the Pavement Management Program (postponed from May 5) Sponsors: Indexes: Code sections: Attachments:Staff Report A - Proposed Pavement Projects FY15/16 B - Completed / Scheduled Pavement Projects FY14/15 Action ByDate Action ResultVer. City Council6/2/20151 Subject: Annual Report on the Pavement Management Program (postponed from May 5) Receive the report. No action is required. CITY OF CUPERTINO Printed on 5/27/2015Page 1 of 1 powered by Legistar™339 1 PUBLIC WORKS DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: June 2, 2015 Subject Annual Report on the Pavement Management Program. Recommended Action Receive the report. No action is required. Discussion At a current estimated replacement value of approximately $340 million, the street network is one of the City’s largest valued assets. Pavement maintenance funding prior to FY13/14 averaged $2.45 million per year. This level of funding was minimally sufficient to maintain arterial and collector streets and insufficient to maintain residential streets. As a result, the condition of residential streets declined and the deferred maintenance costs to improve residential streets increased annually. In fiscal years 13/14 and 14/15, pavement maintenance funding was increased to 3.85 million and 16 million respectively. Budget expended to date has provided for significant improvement to the street network with approximately fifty-five percent of the funds allocated to residential streets and the remainder to arterial and collector streets. In 2014, the City received a grant from the Metropolitan Transportation Commission (MTC) to survey the street network condition and to update other attributes of the street network into the MTC-provided software, StreetSaver. This work has been completed and an updated status of our street network has been produced. The pavement condition index (PCI) of the overall street network has increased from a November 2012 value of 64 to a November 2014 value of 67. This 3 point increase is significant and is an accurate representation of the condition of the street network after all FY14/15 asphalt improvements. According to the 2013 Regional Pavement Condition Summary Report published by the MTC in November 2014, a PCI of 67 ranks our network as 47th out of 109 Bay Area jurisdictions. Our neighboring cities of Los Altos, Santa Clara and Sunnyvale, each have a PCI of 83, 77 and 80 respectively. 340 2 Figure 1 shows cumulative network PCI and PCI values for arterial, collector and residential streets for the last five years. Figure 1 82 68 67 59 60 61 71 67 77 75 77 78 69 64 64 50 55 60 65 70 75 80 85 90 95 100 20112012201320142015 Pa v e m e n t C o n d i t i o n I n d e x Arterial Collector Residential Network PCI As shown in figure 1, arterial and collector streets are in Very Good and Good conditions, respectfully, with a PCI of 82 and 77. Residential streets remain in Fair condition at a PCI of 61. The street network PCI of 67 is calculated be weighting the areas of arterial, collector and residential streets to the total combined area. Figure 2 represents the percent of total network by arterial, collector and residential streets. Figure 2 Collector, 16.9% Arterial, 12.2% Residential, 70.9% Residential streets represent the largest portion at 70.2% of the total area. The consequence of residential streets being the largest portion of the street network is their PCI value will have the greatest contribution to the cumulative street network PCI. Until the residential streets are improved, the street network PCI will remain in only good condition and deferred maintenance costs will increase. Staff’s goal is to direct up to 90% of new pavement funding exclusively to residential streets. The very good condition of arterial and collector streets makes this goal achievable. 341 3 As part of mid-year budget adjustments in March 2015, Council approved a street maintenance budget of $7.5 Million. This strategy to approve increased funding in FY 14/15 was to allow early advertisement of construction contracts and attract more competitive bids than may be received later in the spring or summer when all other cities are advertising. Budget Options Report The StreetSaver program provides the ability to run various budget scenarios. Based on a series of assumptions, StreetSaver allocates available funds across the street network, recommends improvements, and forecasts future PCI if recommendations are implemented. Staff periodically updates values in StreetSaver in order to align current costs with the type of pavement treatment recommended at various PCI values. For example, a residential PCI of 25 typically requires spot repairs and a 2.5” asphalt overlay with paving fabric, while a street with a PCI of 75 will require a much less costly preventative slurry treatment. The funding scenarios detailed below are a 5-year look-ahead and provide useful “what if” information on expected PCI and deferred maintenance values that may occur at varying levels of funding. All scenarios include an actual budget of $7.5M for year 2015. This first year level of funding is expected to raise average network PCI from 67 to 70 by the end of 2015. Scenario 1 Revenue only years 2016 and beyond This scenario funds FY15/16 at $7.5M and then decreases funding to $2.1M annually for years 2 – 5. The required annual funding to achieve this scenario and the resulting PCI is as follows:  $7.5 Million 2015,  $2.1 Million 2016-2019  Deferred maintenance increases from $21.4M up to $29.5M  PCI value at end of 2019 is 66 Scenario 2 Maintain PCI after year 1 This scenario funds FY15/16 at $7.5M and then decreases funding to maintain a PCI of 70 for years 2-5. The required annual funding to maintain PCI at 70 is as follows:  $7.5 million first year  $4.0 2016-2019  Deferred maintenance increases from $21.4M up to $22.2  PCI value at end of 2019 is 70 342 4 Scenario 3 Raise PCI to 74 by 2019 This scenario funds FY15/16 at $7.5M and then provides for more timely preventative maintenance as compared to previous scenarios. The required annual funding to achieve this scenario and the resulting PCI is as follows:  $7.5 million first year  $5.7 million per year 2016-2019  Deferred maintenance decreases from $21.4M down to $15.2  PCI value at end of 2019 is 74 Scenario 4 Raise PCI to 80 by 2019 This scenario funds FY15/16 at $7.5M and then significantly decreases the deferred maintenance. The required annual funding to achieve this scenario is as follows:  $7.5 million first year  $8.3 million per year 2016-2019  Deferred maintenance decreases from $21.4M down to $4.6  PCI value at end of 2019 is 80 In this last scenario, arterial, collector and residential street areas on average will all have a PCI of 80 or above. Having the average PCI of arterial, collector and residential streets all above 80 allows staff to apply timely and cost-effective preventative treatments as they are needed, resulting in significant savings over time. 2015/16 Pavement Management Projects The 2015 Pavement Maintenance Project – Phase I opened on April 30th and is scheduled to start the week of June 15th. The Phase II project is out to bid with a scheduled bid opening date of June 2nd, with improvements beginning this September. A street-by- street listing of these projects is included in Attachment A and will be available for residents to view online, as will the current PCI values for all streets. Streets completed in FY13/14 project are included as Attachment B. Note that the street listing in Attachment A may be modified as project costs are confirmed through competitive bidding, coordination with utility companies occur, or as unforeseen conditions arise. Sustainability Impact Not applicable. 343 5 Fiscal Impact Significant funding for the Pavement Management program was approved with the FY 14/15 mid-year budget adjustment. Additional funding will be requested in the FY 15/16 proposed budget. There is no fiscal impact for this annual report. _____________________________________ Prepared by: Roger Lee, Assistant Director of Public Works JoAnne Johnson, Senior Engineer Technician Reviewed by: Timm Borden, Director of Public Works Approved for Submission by: David Brandt, City Manager Attachments: A – Proposed Pavement Projects FY15/16 B – Completed / Scheduled Pavement Projects FY14/15 344 FY 15/16 PROPOSED PAVEMENT MAINTENANCE PROJECTS STREET LIST ATTACHMENT A STREET NAME FROM TO TREATMENT TYPE ALCAZAR AVE BYRNE IMPERIAL AV.LEVELING ALMADEN AVE ORANGE BYRNE LEVELING ALPINE DR HENEY CREEK FOOTHILL OVERLAY AMULET PL AMULET DR END OVERLAY AUGUST LN SEPTEMBER END OVERLAY AVENIDA LN ALCALDE RD END OVERLAY BALUSTROL CT DEEP CLIFF END OVERLAY BELLEVUE AVE CARMEN END LEVELING BERLAND CT STELLING END SLURRY/CRACK SEAL BLANEY AVE OLIVEWOOD 250' S/O OLIVEWOOD OVERLAY BLANEY AVE LUCILLE OLIVEWOOD OVERLAY BOLLINGER RD MILLER HYDE STRIPING ENCHANCEMENTS BRET AVE TILSON LOREE OVERLAY BREWER AVE MILFORD DEXTER OVERLAY BROOKWELL DR ALDERBROOK ALDERBROOK OVERLAY BUBB STEVENS CREEK MCCLELLAN STRIPING ENCHANCEMENTS BYRNE AVE MCCLELLAN GRANADA LEVELING BYRNE AVE GRANADA BYRNE CT SLURRY SEAL BYRNE CT BYRNE AVE END LEVELING CALIFORNIA OAK WY STEVENS CREEK MAJESTIC OAK OVERLAY CALVERT DR TILSON MENHART OVERLAY CARMEN RD SCENIC END HOO HOO LEVELING CEDAR TREE CT CEDAR TREE END OVERLAY CEDAR TREE LN ORANGE TREE BLANEY OVERLAY CHARSAN LN RAINBOW END SLURRY/CRACK SEAL CHISHOLM AVE DEXTER MILFORD OVERLAY COLBY AVE WHEATON MERRITT OVERLAY COLONY HILLS LN HEATHERWOOD TIPTOE OVERLAY Leveling over trench failure COLUMBUS AVE VAI BUBB SLURRY SEAL CRAIG CT PARADISE END OVERLAY CRISTO REY DR N/O ROUNDABOUT RANCHO SAN ANTONIO PARK EXIT (CL)SLURRY SEAL CRISTO REY DR THE FORUM CITY LIMITS SLURRY SEAL DE ANZA CIR DREA DREA OVERLAY DEEP CLIFFE DR RIVERSIDE ST ANDREWS OVERLAY DEMPSTER AVE STOKES FITZGERALD OVERLAY DENISON AVE WHEATON MERRITT OVERLAY DOLORES AVE ORANGE BYRNE LEVELING DREA RD RIVERSIDE DE ANZA CIR OVERLAY DRYDEN AVE SHATTUCK RUCKER OVERLAY ECHO HILL CT STELLING END SLURRY/CRACK SEAL ELDERWOOD CT TUSCANY END SLURRY/CRACK SEAL ENGLISH OAK WY MAJESTIC OAK ANTHONY OVERLAY FALL CT SEPTEMBER END OVERLAY FARALLONE DR JOHN PACIFICA OVERLAY FESTIVAL CT SEPTEMBER END OVERLAY FESTIVAL DR SEPTEMBER END OVERLAY 345 FY 15/16 PROPOSED PAVEMENT MAINTENANCE PROJECTS STREET LIST ATTACHMENT A FESTIVAL DR NOVEMBER DR.END OVERLAY FIESTA LN SEPTEMBER NOVEMBER OVERLAY FINCH AVE PHIL STEVENS CREEK STRIPING ENCHANCEMENTS FRANCO CT HOMESTEAD 222' S OF HOMESTEAD OVERLAY GATE OF HEAVEN CEMETERYCRISTO REY DR GATE SLURRY/CRACK SEAL GRANADA AVE BYRNE ORANGE LEVELING GRANADA AVE IMPERIAL ORANGE LEVELING HAMMOND WY END END SLURRY SEAL HAMMOND WY CRISTO REY DR HAMMOND SLURRY SEAL HENEY CREEK PL ALPINE SOUTH END OVERLAY HENEY CREEK PL OAK CREST CT NORTH END OVERLAY HENEY CREEK PL ALPINE DR OAK CREST CT OVERLAY HERMOSA AVE BYRNE ORANGE LEVELING HOLLANDERRY PL SCOTLAND HOLLYHEAD OVERLAY HOMESTEAD RD MARY STELLING STRIPING ENCHANCEMENTS HYDE SHADY GROVE BOLLINGER STRIPING ENCHANCEMENTS IMPERIAL AVE STEVENS CREEK 10290 IMPERIAL (END BUSINESS DIST)SLURRY/CRACK SEAL JANICE AVE CARMEN CASS OVERLAY JOHN DR E ESTATES BLANEY OVERLAY JOHNSON AVE NEWSOM WUNDERLICH OVERLAY JUDY AVE TILSON STEVENS CREEK OVERLAY KENMORE CT FESTIVAL END OVERLAY LA PLAYA CT MONROVIA END OVERLAY LEAVESLEY PL SHATTUCK END OVERLAY LEONG CT NOVEMBER END OVERLAY LINDA VISTA PL LINDA VISTA END OVERLAY LINDENBROOK DR E ESTATES BLANEY OVERLAY LOMITA AVE IMPERIAL BYRNE LEVELING LOREE AVE TANTAU STERN OVERLAY LUCILLE AVE BLANEY END OVERLAY MAJESTIC OAK WY CALIFORNIA OAK ENGLISH OAK OVERLAY MANITA CT RAINBOW END OVERLAY MAXINE DR 250 FT S/O HOMESTEADCAROLINE OVERLAY MC CLELLAN RD LINDA VISTA DR FOOTHILL OVERLAY MC CLELLAN RD DE ANZA LONNA STRIPING ENCHANCEMENTS MC CLELLAN RD LONNA STELLING STRIPING ENCHANCEMENTS MC LAREN PL WHEATON END OVERLAY MCCLELLAN RD ORANGE BYRNE STRIPING ENCHANCEMENTS MEDICUS CT STERLING END OVERLAY MELISSA CT VOSS END OVERLAY MERCEDES RD CORDOVA END DOUBLE CHIP MILLER AVE STEVENS CREEK CALLE DE BARCELONA RUBBERIZED CHIP SEAL W/ SLURRY SEAL MINAKER CT GRANADA END LEVELING MIRA VISTA RD PALM MC CLELLAN OVERLAY MONROVIA ST REGNART BUBB OVERLAY MORENGO DR TUGGLE PL END OVERLAY MURIEL LN TANTAU END OVERLAY 346 FY 15/16 PROPOSED PAVEMENT MAINTENANCE PROJECTS STREET LIST ATTACHMENT A NANCY CT PARADISE END OVERLAY NATHANSON AVE METEOR END OVERLAY NOVEMBER DR FESTIVAL OCTOBER OVERLAY OAKCREST CT HENEY CREEK END OVERLAY OCTOBER WY SEPTEMBER NOVEMBER OVERLAY ORANGE AVE GRANADA STEVENS CREEK LEVELING ORANGE AVE MCCLELLAN GRANADA SLURRY SEAL ORANGE BLOSSOM DRASTER PRIMROSE OVERLAY ORANGE TREE LN MERRITT CEDAR TREE OVERLAY ORCHARD CT CRESCENT RD END OVERLAY PASADENA AVE GRANADA STEVENS CREEK SLURRY/CRACK SEAL RAINBOW DR STELLING BUBB OVERLAY RIVERCREST CT CRESTON END OVERLAY RIVERSIDE DR STEVENS CANYON DREA OVERLAY RIVIERA RD SCENIC END SLURRY/CRACK SEAL ROSARIO AVE BUBB MARIA ROSA OVERLAY RUMFORD DR ANSON CASTINE OVERLAY RUNO CT STERLING END OVERLAY SALEM DR FOOTHILL ALPINE OVERLAY SAN FERNANDO AVE ORANGE SAN FERNANDO C LEVELING SAN FERNANDO AVE SAN FERNANDO CT S END LEVELING SANTA PAULA AVE FOOTHILL MIRA VISTA OVERLAY SB DE ANZA BLVD 371'N OF PROSPECT RD RROSPECT RD MILL AND FILL SB DE ANZA BLVD 371' N OF BOLLINGER BOLLINBER RD MILL AND FILL SCENIC BLVD CARMEN PALM LEVELING SCENIC BLVD PALM SCENIC CIR SLURRY/CRACK SEAL SCENIC CIR SCENIC BLVD SCENIC CIR SLURRY/CRACK SEAL SCENIC CT SCENIC CIR END SLURRY/CRACK SEAL SEPTEMBER CT SEPTEMBER END OVERLAY SEPTEMBER DR MC CLELLAN END OVERLAY SERRA ST CANYON OAK END OVERLAY SHATTUCK DR SANTA TERESA DRYDEN OVERLAY SILVER OAK WY FOOTHILL END OVERLAY ST ANDREWS AVE DEEP CLIFF STEVENS CANYON OVERLAY STAFFORD DR SUNDERLAND FOLKSTONE OVERLAY STAFFORD DR YORKSHIRE ELMFORD OVERLAY STAFFORD DR FOLKSTONE YORKSHIRE OVERLAY STELLING RD HOMESTEAD RD APARTMENT ENTRANCE OVERLAY STELLING RD STEVENS CREEK SR-85 RUBBERIZED CHIP SEAL W/ SLURRY SEAL STERLING BLVD CYNTHIA AV BARNHART AV OVERLAY STERLING BLVD BARNHART AV RUNO OVERLAY STOKES AVE DEMPSTER END OVERLAY SUNDERLAND DR YORKSHIRE STAFFORD OVERLAY SUTTON PARK PL TANTAU END OVERLAY TANTAU PHIL BOLLINGER STRIPING ENCHANCEMENTS TIPTOE LN KENTWOOD WESTLYNN OVERLAY Leveling over trench failure TUSCANY PL S END N END SLURRY/CRACK SEAL 347 FY 15/16 PROPOSED PAVEMENT MAINTENANCE PROJECTS STREET LIST ATTACHMENT A TWILIGHT CT BLANEY END OVERLAY UPLAND WY SEVEN SPRINGS END LEVELING VAI AVE BUBB COLUMBUS SLURRY SEAL VICEROY CT ALPINE END OVERLAY VILLA DE ANZA LUCILLE BLANEY OVERLAY VOSS AVE MC KLINTOCK FOOTHILL OVERLAY VOSS AVE MELISSA CT MC KLINTOCK OVERLAY VOSS AVE KRISTA CT MELISSA CT OVERLAY WHITNEY WY PACIFICA CLAY OVERLAY 348 COMPLETED/SCHEDULED PAVEMENT PROJECTS FY 14/15 LIST OF STREETS ATTACHMENT B STREET NAME FROM TO TYPE OF WORK ALCALDE RD.FOOTHILL AVIENDA OVERLAY W/ LEVELING COURSE ANTOINETTE DR.CLAY CLIFDEN OVERLAY W/ LEVELING COURSE ASTER CT.ASTER END OVERLAY W/ LEVELING COURSE ASTER LN.WATERFORD BARNHART OVERLAY W/ LEVELING COURSE AVOCADO PL.BIXBY END OVERLAY W/ LEVELING COURSE BANHART PL ASTER 7589 BARNHART APPROX.OVERLAY W/ LEVELING COURSE BELKNAP CT BELKNAP END OVERLAY W/ LEVELING COURSE BELKNAP DR.ELMSFORD YORKSHIRE OVERLAY W/ LEVELING COURSE BIXBY DR. PORTAL COLD HARBOR OVERLAY W/ LEVELING COURSE BOLLINGER RD BLANEY AVE DE ANZA BLVD DIGOUT REPAIR CAMINO VISTA DR.STEVENS CREEK DUBON OVERLAY W/ LEVELING COURSE CARNOUSTIE CT.DEEP CLIFF END OVERLAY W/ LEVELING COURSE CARRIAGE CR.STELLING END OVERLAY W/ LEVELING COURSE CATALINA CT.TERRACE END OVERLAY W/ LEVELING COURSE COLD HARBOR AVE.BIXBY WINTERGREEN OVERLAY W/ LEVELING COURSE CRISTO REY DR.ROUNDABOUT FORUM DRIVEWAY DIGOUT REPAIR CRISTO REY DR.EAST CITY LIMIT ROUNDABOUT MILL AND FILL DUBON AVE.PRADO VISTA CAMINO VISTA OVERLAY W/ LEVELING COURSE ELMSFORD CT.ELMSFORD END OVERLAY W/ LEVELING COURSE ELMSFORD DR.BELKNAP END OVERLAY W/ LEVELING COURSE FOLKESTONE DR.BUBB YORKSHIRE OVERLAY W/ LEVELING COURSE HUNTRIDGE LN.S. STELLING ROSE BLOSSOM OVERLAY W/ LEVELING COURSE LA JOLLA CT.TERRACE END OVERLAY W/ LEVELING COURSE LEBANON AV.LOCKWOOD SCB OVERLAY W/ LEVELING COURSE LILAC CT.ROSE BLOSSOM END OVERLAY W/ LEVELING COURSE LILAC WY.S. STELLING ROSE BLOSSOM OVERLAY W/ LEVELING COURSE LILY AVE.ROSE BLOSSOM ROSE BLOSSOM OVERLAY W/ LEVELING COURSE LILY CT.LILY END OVERLAY W/ LEVELING COURSE LOCKWOOD DR.STEVENS CREEK VOSS OVERLAY W/ LEVELING COURSE LYNTON CT.FARALLONE END OVERLAY W/ LEVELING COURSE MEDINA CT STEVENS CREEK END OVERLAY W/ LEVELING COURSE MERRIMAN RD.ALCALDE SAN LUCIA ASPHALT LEVELING MEYERHOLTZ CT.STOKES END OVERLAY W/ LEVELING COURSE MICHEAL CT.CLIFDEN END OVERLAY W/ LEVELING COURSE MIRA VISTA RD.JANICE PALM OVERLAY W/ LEVELING COURSE MONTEREY CT.TERRACE END OVERLAY W/ LEVELING COURSE N. STELLING RD.APT. ENT.HOMESTEAD OVERLAY W/ LEVELING COURSE NOBEL FIR CT.S. STELLING END OVERLAY W/ LEVELING COURSE PACIFICA AVE.DE ANZA BLVD.FARALLONE OVERLAY W/ LEVELING COURSE PALM AVE.S. FOOTHILL SCENIC OVERLAY W/ LEVELING COURSE PALO VISTA RD.JANICE PALM OVERLAY W/ LEVELING COURSE PALOS VERDES CT.TERRACE END OVERLAY W/ LEVELING COURSE PRADO VISTA DR STEVENS CREEK DUBON OVERLAY W/ LEVELING COURSE RAINBOW CT.RAINBOW END OVERLAY W/ LEVELING COURSE RED FIR CT.NOBEL FIR END OVERLAY W/ LEVELING COURSE 349 COMPLETED/SCHEDULED PAVEMENT PROJECTS FY 14/15 LIST OF STREETS ATTACHMENT B REDONDO CT.TERRACE END OVERLAY W/ LEVELING COURSE ROSE BLOSSOM DR.MCCLELLAN RD.HUNTRIDGE OVERLAY W/ LEVELING COURSE ROSEMARIE PL.MILLER AVE END OVERLAY W/ LEVELING COURSE S. STELLING RD.85 BRIDGE DECK SOUTHPROSPECT RD.DIGOUT REPAIR SAGE CT.LILAC END OVERLAY W/ LEVELING COURSE SAN FELIPE RD.ALCALDE RD END OVERLAY W/ LEVELING COURSE SAN FERNANDO AVE.BYRNE AVE AC DIKE SANTA LUCIA RD. STEVENS CANYON CORDOVA/ALCALDE ASPHALT LEVELING SOLA ST.TULA LN.BONNY OVERLAY W/ LEVELING COURSE STEVENS CANYON RD.PARK ENT. SOUTH NEW PVMNT.6" MILL AND FILL STEVENS CRK BLVD.85 BRIDGE DECK WESTFOOTHILL BLVD.DIGOUT REPAIR TONITA WY.CHERYL SHELLY OVERLAY W/ LEVELING COURSE TORRE AVE.STVNS CRK BLVD PACIFICA OVERLAY W/ LEVELING COURSE & DIGOUT REPAIRS TULA CT.TULA LN.END OVERLAY W/ LEVELING COURSE TULA LN.SOLA ST NORTH & SOUTH ENDS OVERLAY W/ LEVELING COURSE VIA CAMINO CT.AINSWORTH END OVERLAY W/ LEVELING COURSE VICKSBURG DR.COLD HARBOR E ESTATES OVERLAY W/ LEVELING COURSE WESTACRES DR.MCCLELLAN RD.END OVERLAY W/ LEVELING COURSE WEYMOUTH DR.RAINBOW BELKNAP OVERLAY W/ LEVELING COURSE WHITE FIR NOBEL FIR END OVERLAY W/ LEVELING COURSE WILLOWGROVE LN.FERNGROVE HYDE OVERLAY W/ LEVELING COURSE WILSON CT.STOKES END OVERLAY W/ LEVELING COURSE WINTERGREEN DR.PORTAL COLD HARBOR OVERLAY W/ LEVELING COURSE YORKSHIRE DR.RAINBOW STAFFORD OVERLAY W/ LEVELING COURSE YORSHIRE CT.YORSHIRE END OVERLAY W/ LEVELING COURSE 350 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0734 Name: Status:Type:Reports by Council and Staff Agenda Ready File created:In control:2/24/2015 City Council On agenda:Final action:6/2/2015 Title:Subject: Report on Committee assignments and general comments Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. 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