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08-08-15 Searchable packet AmendedCITY OF CUPERTINO AGENDA Tuesday, August 18, 2015 10300 and 10350 Torre Avenue CITY COUNCIL 6:00 PM Non-televised Closed Session (6:00) Followed by Televised Meeting (6:45) AMENDED Amended on 8/13/15 to revise Item No. 13 Staff Report and Recommended Action and Item No. 18 Staff Report, Recommended Action, and Exhibit B; and to add new Item No. 19a. CLOSED SESSION - 6:00 PM 10300 Torre Avenue, City Hall Conference Room A 1.Subject: Workers' Compensation Claim (Gov't Code Section 54956.95). Claimant: Russell Polito. Agency Claimed Against: City of Cupertino 2.Subject: Workers' Compensation Claim (Gov't Code Section 54956.95). Claimant: Marcos Kubow. Agency Claimed Against: City of Cupertino PLEDGE OF ALLEGIANCE - 6:45 PM 10350 Torre Avenue, Community Hall Council Chamber ROLL CALL CEREMONIAL MATTERS AND PRESENTATIONS 3.Subject: Present proclamation to the Recreation and Community Services staff thanking them for their service at the 4th of July activities Recommended Action: Present proclamation 4.Subject: Presentation from the Parks and Recreation Commission regarding the Work Plan for Fiscal Year 2015-2016 Recommended Action: Receive the presentation POSTPONEMENTS ORAL COMMUNICATIONS Page 1 CITY OF CUPERTINO 1 August 18, 2015City Council AGENDA 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. 5.Subject: Approve the August 4 City Council minutes Recommended Action: Approve the minutes A - Draft Minutes 6.Subject: Accept Accounts Payable for the period ending July 10, 2015 Recommended Action: Adopt Resolution No. 15-068 accepting Accounts Payable for the period ending July 10, 2015 A - Draft Resolution B - AP Report 7.Subject: Accept Accounts Payable for the period ending July 17, 2015 Recommended Action: Adopt Resolution No. 15-069 accepting Accounts Payable for the period ending July 17, 2015 A - Draft Resolution B - AP Report 8.Subject: Accept Accounts Payable for the period ending July 24, 2015 Recommended Action: Adopt Resolution No. 15-070 accepting Accounts Payable for the period ending July 24, 2015 A - Draft Resolution B - AP Report 9.Subject: Accept Accounts Payable for the period ending July 31, 2015 Recommended Action: Adopt Resolution No. 15-071 accepting Accounts Payable for the period ending July 31, 2015 A - Draft Resolution B - AP Report 10.Subject: Accept Accounts Payable for the period ending August 7, 2015 Recommended Action: Adopt Resolution No. 15-072 accepting Accounts Payable for the period ending August 7, 2015 Page 2 CITY OF CUPERTINO 2 August 18, 2015City Council AGENDA A - Draft Resolution B - AP Report 11.Subject: League of California Cities Resolution for Sustainable Funding for State and Local Infrastructure Recommended Action: Adopt Resolution No. 15-073 urging the state to provide new sustainable funding for state and local transportation infrastructure. Staff Report A - Draft Resolution 12.Subject: Agreement for Consultant Services for the Citywide Parks, Open Space and Recreation Master Plan Recommended Action: Authorize the City Manager to negotiate and execute a consultant services agreement for preparation of a Citywide Parks, Open Space and Recreation Master Plan Plan for a fee not to exceed $375,000 and authorize a contingency allowance subject to approval of the City Manager Staff Report 13.Subject: Civic Center Master Plan Implementation - Master Agreement for Design Consultant Services and Official Intent Resolution Recommended Action: 1) Adopt Resolution No. 15-074 to: a. Authorize the City Manager to negotiate and execute the Master Agreement for design consultant services with the firm of Perkins+Will for implementation of the Civic Center Master Plan in substantially similar form as presented to Council; and b. Authorize the City Manager to negotiate and execute service orders under the terms of the master agreement for phases of work for which funds have been appropriated, but in no event, in an amount to exceed Five Million Five Hundred Thousand Dollars ($5,500,000); and c. Authorize the City Manager to negotiate and execute other agreements for professional services to implement the approved Civic Center Master Plan, to the extent that the funds are appropriated for such purposes, with the following terms and conditions: i. for professional services for: building systems engineering, site investigation and engineering, building project/construction management; interim move planning and facilitation, and financial advisory; ii. with a contract term not to exceed two years; and iii. with cumulative compensation not to exceed Two Million Dollars ($2,000,000). 2) Adopt Resolution No. 15-075 declaring its official intent to reimburse itself from the proceeds of debt financing for certain expenditures related to the Civic Center Master Plan Implementation. Page 3 CITY OF CUPERTINO 3 August 18, 2015City Council AGENDA Staff Report A - Draft Agreement with P+W for Consultant Design Services B – Draft Resolution Authorizing Agreements and Service Orders Related to the Civic Center Master Plan Implementation C – Draft Official Intent Resolution 14.Subject: Consider approval of the Library Commission’s recommendation of Amanda Williamsen for the appointment of the new Cupertino Poet Laureate Recommended Action: Adopt Resolution No. 15-076 approving the Library Commission recommendation and appointing the new Cupertino Poet Laureate Staff Report A - Draft Resolution B - New Poet Laureate Bio 15.Subject: Application for Alcoholic Beverage License for Starbucks #631, 20676 Homestead Road Recommended Action: Recommend approval of the Alcoholic Beverage License to the California Department of Alcoholic Beverage Control for Starbucks #631, 20676 Homestead Road Staff Report A - Application 16.Subject: Application for Alcoholic Beverage License for Blast 825 Pizza, 10033 Saich Way Recommended Action: Recommend approval of the Alcoholic Beverage License to the California Department of Alcoholic Beverage Control for Blast 825 Pizza, 10033 Saich Way Staff Report A - Application 17.Subject: Application for Alcoholic Beverage License for Legends Pizza Company, 19732 Stevens Creek Boulevard Recommended Action: Recommend approval of the Alcoholic Beverage License to the California Department of Alcoholic Beverage Control for Legends Pizza Company, 19732 Stevens Creek Boulevard Staff Report A - Application SECOND READING OF ORDINANCES PUBLIC HEARINGS ORDINANCES AND ACTION ITEMS 18.Subject: Contract with Perfect Mind Technology, Inc. for the replacement of the Page 4 CITY OF CUPERTINO 4 August 18, 2015City Council AGENDA current Recreation and Community Services Enterprise Management System Recommended Action: a. Authorize the City Manager or his designee to negotiate and execute a ten year agreement with PerfectMind Technology, Inc. for Recreation and Community Services Enterprise Management System; and b. Authorize the appropriation of $360,233 in FY 15-16 Staff Report A - Implementation Timeline B- Statement of Work 19.Subject: Response to Call for Projects for Valley Transportation Plan 2040 (VTP 2040) - Originally heard on July 7 brought back for final approval. Recommended Action: Staff recommends that Council take the following actions: 1) Rescind Resolution No. 15-061 adopted on July 7 and adopt Resolution No. 15-077 supporting the inclusion of a mass transit study, including a prioritization for initial implementation along the Highway 85 Corridor supporting the inclusion of a study of long-term mass transit solutions along the Highway 85 Corridor and the design and construction of near-term solutions; and 2) Provide direction on any additional transportation projects to submit for inclusion in the Santa Clara Valley Transportation Authority’s (VTA) Valley Transportation Plan 2040. Staff Report A - West Valley/North County Mayor's Letter for Transit Study B - Draft Mass Transit Project Resolution C - Draft VTP 2040 Project List 19a.Subject: Appointment to State Route (SR) 85 Corridor Policy Advisory Board (PAB) Recommended Action: Appoint one member and one alternate to the SR 85 Corridor PAB Staff Report A - Letter from VTA Board Secretary REPORTS BY COUNCIL AND STAFF 20.Subject: Report on Committee assignments and general comments Recommended Action: Report on Committee assignments and general comments ADJOURNMENT Page 5 CITY OF CUPERTINO 5 August 18, 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 6 CITY OF CUPERTINO 6 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1000 Name: Status:Type:Closed Session Agenda Ready File created:In control:7/29/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Workers' Compensation Claim (Gov't Code Section 54956.95). Claimant: Russell Polito. Agency Claimed Against: City of Cupertino Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. Subject:Workers'CompensationClaim(Gov'tCodeSection54956.95).Claimant:Russell Polito. Agency Claimed Against: City of Cupertino CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™7 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1001 Name: Status:Type:Closed Session Agenda Ready File created:In control:7/29/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Workers' Compensation Claim (Gov't Code Section 54956.95). Claimant: Marcos Kubow. Agency Claimed Against: City of Cupertino Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. Subject:Workers'CompensationClaim(Gov'tCodeSection54956.95).Claimant:Marcos Kubow. Agency Claimed Against: City of Cupertino CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™8 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0997 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:7/28/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Present proclamation to the Recreation and Community Services staff thanking them for their service at the 4th of July activities Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council8/18/20151 Subject:PresentproclamationtotheRecreationandCommunityServicesstaffthankingthem for their service at the 4th of July activities Present proclamation CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™9 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0952 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:6/30/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Presentation from the Parks and Recreation Commission regarding the Work Plan for Fiscal Year 2015-2016 Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council8/18/20151 Subject:PresentationfromtheParksandRecreationCommissionregardingtheWorkPlanfor Fiscal Year 2015-2016 Receive the presentation CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™10 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0693 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:2/18/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Approve the August 4 City Council minutes Sponsors: Indexes: Code sections: Attachments:A - Draft Minutes Action ByDate Action ResultVer. City Council8/18/20151 Subject: Approve the August 4 City Council minutes Approve the minutes CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™11 DRAFT MINUTES CUPERTINO CITY COUNCIL Tuesday, August 4, 2015 REGULAR CITY COUNCIL MEETING PLEDGE OF ALLEGIANCE At 6:45 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, and Savita Vaidhyanathan. Absent: Gilbert Wong. CEREMONIAL MATTERS AND PRESENTATION 1. Subject: a. Presentation from Midpeninsula Regional Open Space District Board member Yoriko Kishimoto regarding Midpen's Open Space Vision Plan; and b. Present proclamation to Midpeninsula Open Space District Recommended Action: Receive presentation and present proclamation Written communications for this item included a PowerPoint presentation and Vision Plan Summary brochures. Ward 2 District Director Yoriko Kishimoto and District General Manager Steve Abbors from MidPeninsula Regional Open Space District made a presentation regarding MidPen’s Open Space Vision Plan via a PowerPoint presentation. Council received the presentation. Mayor Sinks presented a proclamation to the MidPeninsula Open Space District. POSTPONEMENTS - None ORAL COMMUNICATIONS - None 12 City Council Minutes August 4, 2015 2 CONSENT CALENDAR Sinks moved and Chang seconded to approve the items on the Consent Calendar as presented with the exception of item numbers 8-11 which were pulled for discussion. Ayes: Sinks, Chang, Paul, and Vaidhyanathan. Noes: None. Abstain: None. Absent: Wong. 2. Subject: Approve the June 30 City Council minutes Recommended Action: Approve the minutes 3. Subject: Approve the July 7 City Council minutes Recommended Action: Approve the minutes 4. Subject: Accept Accounts Payable for the period ending June 12, 2015. Recommended Action: Adopt Resolution No. 15-062 accepting Accounts Payable for the period ending June 12, 2015. 5. Subject: Accept Accounts Payable for the period ending June 19, 2015 Recommended Action: Adopt Resolution No. 15-063 accepting Accounts Payable for the period ending June 19, 2015 6. Subject: Accept Accounts Payable for the period ending June 26, 2015 Recommended Action: Adopt Resolution No. 15-064 accepting Accounts Payable for the period ending June 26, 2015 7. Subject: Accept Accounts Payable for the period ending July 2, 2015 Recommended Action: Adopt Resolution No. 15-065 accepting Accounts Payable for the period ending July 2, 2015 8. Subject: A resolution supporting the “No Traffick Ahead” Campaign taking a stand against human trafficking in the Bay Area Recommended Action: Adopt Resolution No. 15-066 supporting the “No Traffick Ahead” Campaign taking a stand against human trafficking in the Bay Area before the 2016 Super Bowl and beyond Sinks moved and Vaidhyanathan seconded to adopt Resolution No. 15-066 supporting the “No Traffick Ahead” Campaign taking a stand against human trafficking in the Bay Area before the 2016 Super Bowl and beyond. The motion carried with Wong absent. 13 City Council Minutes August 4, 2015 3 Mayor Sinks recused himself from voting on item numbers 9 and 10 and left the dais. Vice Mayor Chang took over as Chair. 9. Subject: Amendment #1 to the professional services contract with 4Leaf, Inc., for plan review services for the Apple Campus 2 parking garage project Recommended Action: 1. Authorize the City Manager to execute Amendment #1 with 4Leaf, Inc., for plan review services for the Apple Campus 2 parking garage project and adding $95,000 to the original contract of $374,744, for a total amount not to exceed $469,744 and; 2. Authorize the City Manager to execute contract amendments to the extent that the costs are recovered from the project applicant Staff answered questions from Council. Paul moved and Vaidhyanathan seconded to 1. Authorize the City Manager to execute Amendment #1 with 4Leaf, Inc., for plan review services for the Apple Campus 2 parking garage project and adding $95,000 to the original contract of $374,744, for a total amount not to exceed $469,744 and; 2. Authorize the City Manager to execute contract amendments to the extent that the costs are recovered from the project applicant. The motion carried with Sinks recusing and Wong absent. 10. Subject: Professional services agreement with 4Leaf, Inc., for building inspection services for the Apple Campus 2 Phase 2 project Recommended Action: 1. Authorize the City Manager to execute a professional services agreement with 4Leaf, Inc., to provide building inspection services for the Apple Campus 2 Phase 2 project in the amount not to exceed $469,744 and; 2. Authorize the City Manager to execute contract amendments to the extent that the costs are recovered from the project applicant Staff answered questions from Council. Paul moved and Vaidhyanathan seconded to 1. Authorize the City Manager to execute a professional services agreement with 4Leaf, Inc., to provide building inspection services for the Apple Campus 2 Phase 2 project in the amount not to exceed $469,744 and; 2. Authorize the City Manager to execute contract amendments to the extent that the costs are recovered from the project applicant. The motion carried with Sinks recusing and Wong absent. Mayor Sinks returned to the dais. 14 City Council Minutes August 4, 2015 4 11. Subject: Amendment to the professional services contract with 4Leaf, Inc., for plan review services for the Main Street project Recommended Action: 1. Authorize the City Manager to execute Amendment #2 with 4Leaf, Inc. for plan review services for the Main Street project, extending the date of the contract to June 30, 2016; and 2. Authorize the City Manager to execute contract amendments to the extent that the costs are recovered from the project applicant Staff answered questions from Council. Vaidhyanathan moved and Chang seconded to 1. Authorize the City Manager to execute Amendment #2 with 4Leaf, Inc. for plan review services for the Main Street project, extending the date of the contract to June 30, 2016; and 2. Authorize the City Manager to execute contract amendments to the extent that the costs are recovered from the project applicant. The motion carried with Wong absent. 12. Subject: Application for Alcoholic Beverage License for Mod Pizza, 10815 North Wolfe Road, Suite 106 Recommended Action: Recommend approval of the Alcoholic Beverage License to the California Department of Alcoholic Beverage Control for Mod Pizza, 10815 North Wolfe Road, Suite 106 13. Subject: Application for Alcoholic Beverage License for 1000 Degrees Pizzeria, 20674 Homestead Road Recommended Action: Recommend approval of the Alcoholic Beverage License to the California Department of Alcoholic Beverage Control for 1000 Degrees Pizzeria, 20674 Homestead Road 14. Subject: Application for Alcoholic Beverage License for Rubio's Fresh Mexican Grill, 20688 Stevens Creek Boulevard Recommended Action: Recommend approval of the Alcoholic Beverage License to the California Department of Alcoholic Beverage Control for Rubio's Fresh Mexican Grill, 20688 Stevens Creek Boulevard SECOND READING OF ORDINANCES 15. Subject: An ordinance amending Title 2 of the Cupertino Municipal Code to add Chapter 2.94 establishing the Sustainability Commission. Recommended Action: Conduct the second reading and enact Ordinance No. 15-2132: "An Ordinance of the City Council of the City of Cupertino amending Title 2 of the 15 City Council Minutes August 4, 2015 5 Cupertino Municipal Code to Add Chapter 2.94 establishing the Sustainability Commission.” Staff answered questions from Council. City Clerk Grace Schmidt read the title of the ordinance. Paul moved and Chang seconded to read Ordinance No. 15-2132 by title only and that the City Clerk’s reading would constitute the second reading thereof. Ayes: Sinks, Chang, Paul, and Vaidhyanathan. Noes: None. Abstain: None. Absent: Wong. Paul moved and Chang seconded to enact Ordinance No. 15-2132. Ayes: Sinks, Chang, Paul, and Vaidhyanathan. Noes: None. Abstain: None. Absent: Wong. PUBLIC HEARINGS - None ORDINANCES AND ACTION ITEMS 16. Subject: Hearing to approve assessment of fees on private parcels for the annual weed abatement program Recommended Action: Conduct hearing and adopt Resolution No. 15-067 approving the assessment of fees on private parcels for the annual weed abatement program City Clerk Grace reviewed the staff report. County Weed Abatement Coordinator Moe Kumre answered questions from Council. The following individuals spoke on this item: Siamak Hashemi William Li Chang moved and Vaidhyanathan seconded to adopt Resolution No. 15-067 approving the assessment of fees on private parcels for the annual weed abatement program. The motion carried with Wong absent. REPORTS BY COUNCIL AND STAFF 17. Subject: Report on Committee assignments and general comments 16 City Council Minutes August 4, 2015 6 Recommended Action: Report on Committee assignments and general comments Council members highlighted the activities of their committees and various community events. ADJOURNMENT At 8:25 p.m., Mayor Sinks adjourned the meeting to a Special Meeting Closed Session on Friday, August 7, 2015 beginning at 10:00 a.m., Cupertino City Hall Conference Room A. Note: The next regular meeting will be August 18. _______________________________ 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. 17 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1003 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:7/29/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Accept Accounts Payable for the period ending July 10, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council8/18/20151 Subject: Accept Accounts Payable for the period ending July 10, 2015 Adopt Resolution No. 15-068 accepting Accounts Payable for the period ending July 10, 2015 CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™18 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING July 10, 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 the attached Payment Register. CERTIFIED: _____________________________ Lisa Taitano, Finance Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 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 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1005 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:7/29/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Accept Accounts Payable for the period ending July 17, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council8/18/20151 Subject: Accept Accounts Payable for the period ending July 17, 2015 Adopt Resolution No. 15-069 accepting Accounts Payable for the period ending July 17, 2015 CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™36 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 July 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 the attached Payment Register. CERTIFIED: _____________________________ Lisa Taitano, Finance Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 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 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1004 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:7/29/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Accept Accounts Payable for the period ending July 24, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council8/18/20151 Subject: Accept Accounts Payable for the period ending July 24, 2015 Adopt Resolution No. 15-070 accepting Accounts Payable for the period ending July 24, 2015 CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™58 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 July 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 the attached Payment Register. CERTIFIED: _____________________________ Lisa Taitano, Finance Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 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 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1027 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:8/10/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Accept Accounts Payable for the period ending July 31, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council8/18/20151 Subject: Accept Accounts Payable for the period ending July 31, 2015 Adopt Resolution No. 15-071 accepting Accounts Payable for the period ending July 31, 2015 CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™76 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 Jul 31, 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 the attached Payment Register. CERTIFIED: _____________________________ Lisa Taitano, Finance Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 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 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1023 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:8/10/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Accept Accounts Payable for the period ending August 7, 2015 Sponsors: Indexes: Code sections: Attachments:A - Draft Resolution B - AP Report Action ByDate Action ResultVer. City Council8/18/20151 Subject: Accept Accounts Payable for the period ending August 7, 2015 AdoptResolutionNo.15-072acceptingAccountsPayablefortheperiodendingAugust7, 2015 CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™93 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 August 7, 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 the attached Payment Register. CERTIFIED: _____________________________ Lisa Taitano, Finance Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 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 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1028 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:8/11/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: League of California Cities Resolution for Sustainable Funding for State and Local Infrastructure Sponsors: Indexes: Code sections: Attachments:Staff Report A - Draft Resolution Action ByDate Action ResultVer. City Council8/18/20151 Subject:LeagueofCaliforniaCitiesResolutionforSustainableFundingforStateandLocal Infrastructure AdoptResolutionNo.15-073urgingthestatetoprovidenewsustainablefundingforstateand local transportation infrastructure. CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™109 1 PUBLIC AFFAIRS CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3262 • FAX: (408) 777-3366 CITY COUNCIL STAFF REPORT Meeting: August 18, 2015 Subject League of California Cities Resolution for Sustainable Funding for State and Local Infrastructure Recommended Action Adopt the Draft Resolution urging the state to provide new sustainable funding for state and local transportation infrastructure. Description Governor Edmund G. Brown, Jr. has called an extraordinary session to address the immense underfunding of California’s transportation infrastructure. Cities and counties own and operate more than 81 percent of streets and roads in California, and from the moment we open our front door to drive to work, bike to school, or walk to the bus station, people are dependent upon a safe, reliable local transportation network. The League of California Cities has participated in efforts with the California State Association of Counties and California’s Regional Transportation Planning Agencies to study unmet funding needs for local roads and bridges, including sidewalks and other essential components. The resulting 2014 California Statewide Local Streets and Roads Needs Assessment, which provides critical analysis and information on the local transportation network’s condition and funding needs, indicates that the condition of the local transportation network is deteriorating as predicted in the initial 2008 study. The results show that California’s local streets and roads are on a path of significant decline. On a scale of zero (failed) to 100 (excellent), the statewide average pavement condition index (PCI) is 66, placing it in the “at risk” category where pavements will begin to deteriorate much more rapidly and require rehabilitation or rebuilding rather than more cost-effective preventative maintenance if funding is not increased; and The Board of Directors of the League of California Cities strongly urges the Governor and Legislature to identity a sufficient and stable funding source for local street and road 110 2 and state highway maintenance and rehabilitation to ensure the safe and efficient mobility of the traveling public and the economic vitality of California. The League strongly urges the Governor and Legislature to adopt the following priorities for funding California’s streets and roads. 1. Make a significant investment in transportation infrastructure. Any package should seek to raise at least $6 billion annually and should remain in place for at least 10 years or until an alternative method of funding our transportation system is agreed upon. 2. Focus on maintaining and rehabilitating the current system. Repairing California’s streets and highways involves much more than fixing potholes. It requires major road pavement overlays, fixing unsafe bridges, providing safe access for bicyclists and pedestrians, replacing storm water culverts, as well as operational improvements that necessitate the construction of auxiliary lanes to relieve traffic congestion choke points and fixing design deficiencies that have created unsafe merging and other traffic hazards. Efforts to supply funding for transit in addition to funding for roads should also focus on fixing the system first. 3. Equal split between state and local projects. We support sharing revenue for roadway maintenance equally (50/50) between the state and cities and counties, given the equally-pressing funding needs of both systems, as well as the longstanding historical precedent for collecting transportation user fees through a centralized system and sharing the revenues across the entire network through direct subventions. Ensuring that funding to local governments is provided directly, without intermediaries, will accelerate project delivery and ensure maximum accountability. 4. Raise revenues across a broad range of options. Research by the California Alliance for Jobs and Transportation California shows that voters strongly support increased funding for transportation improvements. They are much more open to a package that spreads potential tax or fee increases across a broad range of options, including fuel taxes, license fees, and registration fees, rather than just one source. Additionally, any package should move California toward an all-users pay structure, in which everyone who benefits from the system contributes to maintaining it – from traditional gasoline-fueled vehicles, to new hybrids or electric vehicles, to commercial vehicles. 111 3 5. Invest a portion of diesel tax and/or cap & trade revenue to high-priority goods movement projects. While the focus of a transportation funding package should be on maintaining and rehabilitating the existing system, California has a critical need to upgrade the goods movement infrastructure that is essential to our economic well-being. Establishing a framework to make appropriate investments in major goods movement arteries can lay the groundwork for greater investments in the future that will also improve air quality and reduce greenhouse gas emissions. 6. Strong accountability requirements to protect the taxpayers’ investment. Voters and taxpayers must be assured that all transportation revenues are spent responsibly. Local governments are accustomed to employing transparent processes for selecting road maintenance projects aided by pavement management systems, as well as reporting on the expenditure of transportation funds through the State Controller’s Local Streets and Roads Annual Report. 7. Provide Consistent Annual Funding Levels. Under current statute, the annual gas tax adjustment by the Board of Equalization is creating extreme fluctuations in funding levels -- a $900 million drop in this budget year alone. A transportation funding package should contain legislation that will create more consistent revenue projections and allow Caltrans and transportation agencies the certainty they need for longer term planning. While this change would not provide any new revenue to transportation, it would provide greater certainty for planning and project delivery purposes. Prepared by: Colleen Lettire, Office Assistant Reviewed by: Rick Kitson, Public Affairs Director Approved for Submission by: David Brandt, City Manager Attachments: A – Draft Resolution 112 RESOLUTION NO. 15- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO URGING THE STATE TO PROVIDE NEW SUSTAINABLE FUNDING FOR STATE AND LOCAL TRANSPORTATION INFRASTRUCTURE WHEREAS, Governor Edmund G. Brown, Jr. has called an extraordinary session to address the immense underfunding of California’s transportation infrastructure; and WHEREAS, cities and counties own and operate more than 81 percent of streets and roads in California, and from the moment we open our front door to drive to work, bike to school, or walk to the bus station, people are dependent upon a safe, reliabl e local transportation network; and WHEREAS, the City of Cupertino has participated in efforts with the California State Association of Counties, League of California Cit ies, and California’s Regional Transportation Planning Agencies to study unmet funding needs for local roads and bridges, including sidewalks and other essential components; and WHEREAS, the resulting 2014 California Statewide Local Streets and Roads Needs Assessment, which provides critical analysis and information on the local transportation network’s condition and funding needs, indicate s that the condition of the local transportation network is deteriorating as predicted in the initial 2008 study; and WHEREAS, the results show that California’s local streets and roads are on a path of significant decline. On a scale of zero (failed) to 100 (excellent), the statewide average pavement condition index (PCI) is 66, placing it in the “at risk” category where pavements will begin to deteriorate much more rapidly and require rehabilitation or rebuilding rather than more cost-effective preventative maintenance if funding is not increased; and WHEREAS, the results show that the City of Cupertino’s local streets have an average pavement index of 65, placing them in the “fair” category; and 113 WHEREAS, if funding remains at the current levels, in 10 years, 25 percent of local streets and roads in California will be in “failed” condition; and WHEREAS, cities and counties need an additional $1.7 billion just to maintain a status quo pavement condition of 66, and much more revenue to operate the system with Best Management Practices, which would reduce the total amount of funding needed for maintenance in the future; and WHEREAS, models show that an additional $3 billion annual investment in the local streets and roads system is expected to improve pavement conditions statewide from an average “at risk” condition to an average “good” condition; and WHEREAS, if additional funding isn’t secured now, it will cost taxpayers twice as much to fix the local system in the future, as failure to act this year will increase unmet funding needs for local transportation facilities by $11 billion in five years and $21 billion in ten years; and WHEREAS, modernizing the local street and road system provides well-paying construction jobs and boosts local economies; and WHEREAS, the local street and road system is also critical for farm to market needs, interconnectivity, multimodal needs, and commerce; and WHEREAS, police, fire, and emergency medical services all need safe reliable roads to react quickly to emergency calls and a few minutes of delay can be a matter of life and death; and WHEREAS, maintaining and preserving the local street and road system in good condition will reduce drive times and traffic congestion, improve bicycle safety, and make the pedestrian experience safer and more appealing, which leads to reduce vehicle emissions helping the State achieve its air quality and greenhouse gas emissions reductions goals; and 114 WHEREAS, restoring roads before they fail also reduces construction time which results in less air pollution from heavy equipment and less water pollution from site run-off; and WHEREAS, in addition to the local system, the state highway system needs an additional $5.7 billion annually to address the state’s deferred maintenance; and WHEREAS, in order to bring the local system back into a cost-effective condition, at least $7.3 billion annually in new money going directly to cities and counties; and NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF CUPERTINO strongly urges the Governor and Legislature to identity a sufficient and stable funding source for local street and road and state highway maintenance and rehabilitation to ensure the safe and efficient mobility of the traveling public and the economic vitality of California. RESOLVED FURTHER, that the CITY OF CUPERTINO strongly urges the Governor and Legislature to adopt the following priorities for funding California’s streets and roads. 1. Make a significant investment in transportation infrastructure. Any package should seek to raise at least $6 billion annually and should remain in place for at least 10 years or until an alternative method of funding our transportation system is agreed upon. 2. Focus on maintaining and rehabilitating the current system. Repairing California’s streets and highways involves much more than fixing potholes. It requires major road pavement overlays, fixing unsafe bridges, providing safe access for bicyclists and pedestrians, replacing storm water culverts, as well as operational improvements that necessitate the construction of auxiliary lanes to relieve traffic congestion choke points and fixing design deficiencies that have created unsafe merging and other traffic hazards. Efforts to supply 115 funding for transit in addition to funding for roads should also focus on fixing the system first. 3. Equal split between state and local projects. We support sharing revenue for roadway maintenance equally (50/50) between the state and cities and counties, given the equally-pressing funding needs of both systems, as well as the longstanding historical precedent for collecting transportation user fees through a centralized system and sharing the revenues across the entire network through direct subventions. Ensuring that funding to local governments is provided directly, without intermediaries, will accelerate project delivery and ensure maximum accountability. 4. Raise revenues across a broad range of options. Research by the California Alliance for Jobs and Transportation California shows that voters strongly support increased funding for transportation improvements. They are much more open to a package that spreads potential tax or fee increases across a broad range of options, including fuel taxes, license fees, and registration fees, rather than just one source. Additionally, any package should move California toward an all-users pay structure, in which everyone who benefits from the system contributes to maintaining it – from traditional gasoline-fueled vehicles, to new hybrids or electric vehicles, to commercial vehicles. 5. Invest a portion of diesel tax and/or cap & trade revenue to high- priority goods movement projects. While the focus of a transportation funding package should be on maintaining and rehabilitating the existing system, California has a critical need to upgrade the goods movement infrastructure that is essential to our economic well-being. Establishing a framework to make appropriate investments in major goods movement arteries can lay the groundwork for greater investments in the future that will also improve air quality and reduce greenhouse gas emissions. 116 6. Strong accountability requirements to protect the taxpayers’ investment. Voters and taxpayers must be assured that all transportation revenues are spent responsibly. Local governments are accustomed to employing transparent processes for selecting road maintenance projects aided by pavement management systems, as well as reporting on the expenditure of transportation funds through the State Controller’s Local Streets and Roads Annual Report. 7. Provide Consistent Annual Funding Levels. Under current statute, the annual gas tax adjustment by the Board of Equalization is creating extreme fluctuations in funding levels – a $900 million drop in this budget year alone. A transportation funding package should contain legislation that will create more consistent revenue projections and allow Caltrans and transportation agencies the certainty they need for longer term planning. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 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 117 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0995 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:7/27/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Agreement for Consultant Services for the Citywide Parks, Open Space and Recreation Master Plan Sponsors: Indexes: Code sections: Attachments:Staff Report Action ByDate Action ResultVer. City Council8/18/20151 Subject:AgreementforConsultantServicesfortheCitywideParks,OpenSpaceand Recreation Master Plan AuthorizetheCityManagertonegotiateandexecuteaconsultantservicesagreementfor preparationofaCitywideParks,OpenSpaceandRecreationMasterPlanPlanforafeenotto exceed$375,000andauthorizeacontingencyallowancesubjecttoapprovaloftheCity Manager CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™118 RECREATION AND COMMUNITY SERVICES DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3111 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: August 18, 2015 Subject Agreement for consultant services for the Citywide Parks, Open Space and Recreation Master Plan. Recommendation Authorize the City Manager to negotiate and execute a consultant services agreement for preparation of a citywide Parks, Open Space and Recreation Master Plan for a fee not to exceed $375,000 and authorize a contingency allowance not to exceed 10% of the total amount of the contract subject to approval of the City Manager. Background The Capital Improvements Program budget includes a new capital project to prepare a citywide master plan to address the city’s long-term needs and goals for parks, recreation and open space. Objectives of the process include identifying the values of the community, providing a citywide vision for park and recreation facilities, establishing priorities for implementation, and developing a strategic direction for delivery of programs. Discussion A consultant selection process was initiated to select a consultant team to provide the professional services needed to develop the master plan. A Request for Proposals was issued in June 2015. Proposals from interested firms were received in July and reviewed for qualifications. The most highly qualified firms were interviewed and evaluated based upon selection criteria in early August and then references were checked. Based upon this process, the firm of RHAA (Royston Hanamoto Alley & Abey) based in Mill Valley, California was selected as the top choice for this project. If approved, the consultant services agreement is expected to be negotiated and finalized this month and services will commence immediately thereafter. The scope of the work is projected to span approximately 16-18 months. The project tasks will be 119 organized into several phases, with public engagement incorporated throughout. The tasks include:  Evaluate Existing Conditions: review of policies and standards; inventory and analysis of existing parks, open space and recreation facilities; review and analysis of recreation programs; and analysis of demographics  Public Input: community outreach; gather community input; assess community needs and goals  Draft Plan Elements: prepare elements for a draft master plan report building upon data, analysis and community input. Include analysis and assessment of facilities and programs; policies, recommendations, action items, goals, strategies; preliminary project list; prioritization framework; capital projects for short, medium and long-term; planning-level capital and operating costs and potential funding resources; invite public input  Park Site Master Plans and Public Input: prepare individual concept plans for each park site and invite public input  Draft Master Plan and Public Input  Finalize Master Plan Staff recommends that Council authorize the City Manager to negotiate and execute an agreement with RHAA to develop a Citywide Parks, Open Space and Recreation Master Plan for a fee not-to-exceed $375,000 for the scope of services. Staff also recommends authorizing the City Manager to include a contingency allowance for potential additional services that fall within the scope of the overall project budget, with such contingency funds to be expended only upon advance written authorization by the City Manager and for services that exceed the scope identified in the agreement. Fiscal Impact The Citywide Parks, Open Space and Recreation Master Plan capital improvement project is funded at $500,000. The recommended agreement meets the existing project budget. Sustainability Impact This project will support the city’s sustainability and env ironmental policies and objectives. _____________________________________________________________________________________ Prepared by: Gail Seeds, Park Improvement Manager Reviewed by: Carol Atwood, Director of Recreation and Community Services Approved for Submission by: David Brandt, City Manager 120 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0978 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:7/21/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Civic Center Master Plan Implementation - Master Agreement for Design Consultant Services and Official Intent Resolution Sponsors: Indexes: Code sections: Attachments:Staff Report A - Draft Agreement with P+W for Consultant Design Services B – Draft Resolution Authorizing Agreements and Service Orders Related to the Civic Center Master C – Draft Official Intent Resolution Action ByDate Action ResultVer. City Council8/18/20151 Subject:Civic Center Master Plan Implementation - Master Agreement for Design Consultant Services and Official Intent Resolution 1) Adopt Resolution No. 15-074 to: a.AuthorizetheCityManagertonegotiateandexecutetheMasterAgreementfordesign consultantserviceswiththefirmofPerkins+WillforimplementationoftheCivicCenter Master Plan in substantially similar form as presented to Council; and b.AuthorizetheCityManagertonegotiateandexecuteserviceordersunderthetermsof themasteragreementforphasesofworkforwhichfundshavebeenappropriated,butinno event, in an amount to exceed Five Million Five Hundred Thousand Dollars ($5,500,000); and c.AuthorizetheCityManagertonegotiateandexecuteotheragreementsforprofessional servicestoimplementtheapprovedCivicCenterMasterPlan,totheextentthatthefundsare appropriated for such purposes, with the following terms and conditions: i.forprofessionalservicesfor:buildingsystemsengineering,siteinvestigation andengineering,buildingproject/constructionmanagement;interimmoveplanningand facilitation, and financial advisory; ii. with a contract term not to exceed two years; and iii. with cumulative compensation not to exceed Two Million Dollars ($2,000,000). 2)AdoptResolutionNo.15-075declaringitsofficialintenttoreimburseitselffromthe proceedsofdebtfinancingforcertainexpendituresrelatedtotheCivicCenterMasterPlan Implementation. CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 2 powered by Legistar™121 File #:15-0978,Version:1 CITY OF CUPERTINO Printed on 8/13/2015Page 2 of 2 powered by Legistar™122 - 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: August 18, 2015 Subject Civic Center Master Plan Implementation - Master Agreement for Design Consultant Services and Official Intent Resolution Recommended Action Staff recommends that the City Council take the following actions: 1) Adopt Draft Resolution to: a. Authorize the City Manager to negotiate and execute the Master Agreement for design consultant services with the firm of Perkins+Will for implementation of the Civic Center Master Plan in substantially similar form as presented to Council; and b. Authorize the City Manager to negotiate and execute service orders under the terms of the master agreement for phases of work for which funds have been appropriated, but in no event, in an amount to exceed Five Million Five Hundred Thousand Dollars ($5,500,000); and c. Authorize the City Manager to negotiate and execute other agreements for professional services to implement the approved Civic Center Master Plan, to the extent that the funds are appropriated for such purposes, with the following terms and conditions: i. for professional services for: building systems engineering, site investigation and engineering, building project/construction management; interim move planning and facilitation, and financial advisory; ii. with a contract term not to exceed two years; and iii. with cumulative compensation not to exceed Two Million Dollars ($2,000,000). 2) Adopt Draft Resolution declaring its official intent to reimburse itself from the proceeds of debt financing for certain expenditures related to the Civic Center Master Plan Implementation. 123 - 2 - Background The FY13/14 CIP included a project to prepare a civic center master plan, to develop a master plan consistent with Council sentiments expressed at the February 2013 presentation of the Civic Center Master Plan Framework. In December 2013, a qualifications based selection (QBS) process was completed to select a master consultant to provide urban planning and architectural design services for the civic center master plan process, including any and all services for the implementation of the master plan. In March 2014, Council approved an agreement with the selected firm, Perkins+Will (P+W), for master planning services for the Civic Center Master Plan. In February 2015, Council approved an amendment of the Perkins+Will agreement for additional services for analysis of city hall building options. On July 7, 2015, Council approved the Civic Center Master Plan along with the Initial Study/Mitigated Negative Declaration and gave direction to staff to proceed with design for implementation of the master plan. The major elements of the master plan are:  City Hall: construct a new replacement building of 40,000 square feet, in the same general location on the civic center site as the existing city hall; to be a two- story building including an Emergency Operations Center (EOC) and space for community functions;  Parking: to be located underground below the new City Hall with capacity to park approximately 118 vehicles;  Library Program Room Expansion to be the “Perch” option to seat up to 130 people. The total estimated project cost for this approved option is approximately $70 million. Description An architectural consultant will be required to perform the design services necessary to develop the design and plans for implementation of the Civic Center improvements. The consultant will perform the following stages of plan development: programming, conceptual design, schematic design, design development, and construction documents. This would be followed with assistance with bidding the construction contract and construction contract support services. 124 - 3 - Discussion In accordance with state and city codes, in the fall of 2013, a qualifications based selection process was conducted to identify firms with the requisite skills to perform the planning and design services required for the Civic Center Master Plan and its implementation. Nine statements of qualifications were received in response to a request for qualifications. A 4-person panel evaluated the extensive statements of qualifications. The panel was comprised of two internal executive staff members and two external members – one from the Santa Clara County Library District and the other an architectural professional. The panel ranked the firms and recommended that the five top-ranked firms be interviewed. The same panel convened with the addition of the city manager, to interview the five top-ranked firms. Based on the interviews, Perkins+Will was selected as the firm to provide planning services for the Civic Center Master Plan and the follow-on architectural services due to their superior experience in both areas of expertise. Staff recommends approval of a master agreement with the firm of Perkins+Will to provide all of the architectural/engineering services required to implement the Civic Center Master Plan. Under the master agreement, specific service phases will be authorized incrementally as the project develops, but the phases will only be authorized once funds are available to encumber for those services. The master agreement establishes a menu of services by phase of project development but locks in a maximum compensation and duration for the agreement. Each phase of services would be authorized by a Service Order that will define the tasks, deliverables, schedule and compensation for that phase of work within the terms of the master agreement. Each Service Order will be authorized by the City Manager only when appropriated funds are available. This form of agreement allows the greatest flexibility and efficiency to manage the progressive work for the design of the civic center improvements while establishing controls on the work plan and expenditures. Attributes of the recommended master agreement include: Maximum compensation: $5,500,000. Duration of agreement: from date executed through March 2019. Major sequential service phases:  Pre-Design - Architectural Programming & Conceptual Design  Schematic Design  Design Development 125 - 4 -  Construction Documents  Bid Assistance  Contract Administration/Construction Support Services The maximum compensation for the recommended agreement is included in the overall estimated cost of $70 million for the project approved by the Council on July 7, 2015. The project will be brought before Council for key reviews and decisions on the design as it develops and for additional funding appropriations. Official Intent Resolution Anticipating the use of tax-exempt bonds to fund costs of the new civic center project, it is recommended that the City Council approve a resolution declaring its official intent to reimburse itself from the proceeds of debt financing for certain expenditures related to the Civic Center Master Plan Implementation. Approval of this resolution would be pursuant to federal tax procedures with the sole purpose to preserve the option to use tax-exempt bond financing to reimburse the City for certain project expenditures made during the period that begins 60 days before approval of the resolution and ends on the date any bonds are issued. The resolution does not authorize bonds to be issued and is not a decision or commitment to issue bonds. Next Steps  Financing Plan – prepare a financing plan for implementation of the Civic Center Master Plan for Council consideration. It is anticipated that this document would be brought to Council for consideration later this year.  Conduct a consultant outreach and selection process for a project/construction management firm to assist with the interim placement of city hall services and staff, to provide advice and due-diligence services for the design of the City Hall and Library expansion, and contract management services for construction. Staff anticipates bringing a recommendation for a master agreement for these services for Council consideration before the end of the calendar year. Schedule Pre-design – August 2015 – January 2016 Design – January – October 2016 Construction Documents – October 2016 – May 2017 Bid & award construction contract – Summer 2017 Construction – Summer 2017 – Winter 2018/19 Occupancy – Winter - Spring 2019 126 - 5 - Sustainability Impact The design and construction of the civic center improvements will be consistent with the sustainability measures outlined in the Initial Study and Mitigated Negative Declaration for the Civic Center Master Plan. The project will be consistent with the LEED Silver standard or greater; will incorporate graywater system into the City Hall and on-site stormwater management, among other measures. Fiscal Impact Approval of the Master Agreement for Architectural Services for the Civic Center Master Plan Implementation has no direct fiscal impact. Subject to Council authorization to the City Manager to negotiate and execute Service Orders, the City Manager would execute Services Orders under the terms of the Master Agreement for phases of work for which funds have been appropriated. The FY 2016 CIP budget includes the following appropriations-  Initial Civic Center Projects – Budget Unit No. 420-90-942 – Budget Amount: $2,200,000; Remaining Balance as of June 10, 2015: $2,118,327;  Library Expansion – Budget Unit No. 420-90-939 – Budget Amount: $500,000; Remaining Balance as of June 10, 2015: $364,000. Subject to the approval of the Master Agreement for Architectural Services for the Civic Center Master Plan Implementation, the currently available funding is sufficient to undertake the initial phases of architectural/engineering services that would be authorized by Service Orders approved by the City Manager. No additional appropriation is required at this time. Additional appropriations will be needed to fund the balance of the design and project/construction management services, and the construction contract. Staff will recommend appropriations as necessary to facilitate the project schedule. ____________________________________ Prepared by: Katy Jensen, Capital Improvement Program Manager Reviewed by: Timm Borden, Director of Public Works Department Approved for Submission by: David Brandt, City Manager Attachments: A - Draft Agreement with P+W for Consultant Design Services B – Draft Resolution Authorizing Agreements and Service Orders Related to the Civic Center Master Plan Implementation C – Draft Official Intent Resolution 127 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 1 OF 11 DRAFT 8/12/15 MASTER AGREEMENT BETWEEN THE CITY OF CUPERTINO AND PERKINS+WILL FOR CONSULTANT SERVICES FOR ARCHITECTURAL SERVICES FOR THE CIVIC CENTER MASTER PLAN IMPLEMENTATION PROJECT THIS MASTER AGREEMENT, for reference dated ______________, is by and between CITY OF CUPERTINO, a municipal corporation (hereinafter referred to as "City"), and PERKINS+WILL, a (California corporation) whose address is 2 Bryant Street, Suite 300, San Francisco, CA 94105 (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 urban planning and architectural services 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 the date this agreement is executed and shall terminate on March 31, 2019, unless terminated earlier as set forth herein. 2. SCOPE OF SERVICES: Consultant shall provide services under this Master Agreement solely as an independent contractor and on an “as needed” basis and as set forth in, Exhibit A, Scope of Services, and as specifically defined in a fully executed Service Order as set forth in Exhibit B, Service Order Process; both Exhibits which are attached hereto and incorporated herein by this reference. The City has sole discretion to authorize each Service Order and has no obligation to do so under this Master Agreement. 3. SCHEDULE OF PERFORMANCE: All Consultant services under this Master Agreement shall be completed on or before the end of the Master Agreement Term. Each authorized Service Order shall include its own defined Schedule of Performance. In no case shall any Service Order’s schedule of performance extend beyond the Master Agreement Term. 128 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 2 OF 11 DRAFT 8/12/15 4. COMPENSATION TO CONSULTANT: The maximum compensation to be paid to Consultant under this Master Agreement shall not exceed FIVE MILLION FIVE HUNDRED THOUSAND DOLLARS ($ 5,500,000.00). The rate of payment is set out in Exhibit C, titled “Compensation”, which is attached hereto and incorporated herein. No payment shall be made under this Master Agreement unless authorized by a fully executed Service Order, Exhibit B. The sum of all Service Orders authorized shall not exceed the maximum compensation for this Master Agreement as defined above. 5. METHOD OF PAYMENT: The method of payment for services performed under this agreement is set out in Exhibit C, titled “Compensation”, which is attached hereto and incorporated herein. Consultant shall furnish to City a detailed statement of the work performed for compensation during the term of this Agreement. Consultant may submit monthly invoices for interim progress payments during the course of each authorized Service Order, clearly stating; the total Contract amount, amount paid to date, the work performed and percent complete, and amount due. All requests for payment from Consultant to City shall be addressed to the City to: Attention: Katy Jensen City of Cupertino 10300 Torre Ave. Cupertino CA 95014 6. TIME IS OF THE ESSENCE: Consultant and City agree that time is of the essence regarding the performance of authorized Service Orders for this Master Agreement. 7. STANDARD OF CARE: Consultant agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City nor have any contractual relationship with City. 8. INDEPENDENT PARTIES: City and Consultant intend that the relationship between them created by this Agreement is that of employer-independent contractor. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Consultant's services. None of the benefits provided by City to its employees, including but not limited to, unemployment insurance, workers' compensation plans, vacation and sick leave are available from City to Consultant, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer- employee relationship from any fees due Consultant. Payments of the above items, if required, are the responsibility of Consultant. 129 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 3 OF 11 DRAFT 8/12/15 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. PROJECT COORDINATION CITY: Director of Public Works shall be representative of City for all purposes under this Agreement. Katy Jensen, is hereby designated as the Director of Public Works’ designee and Project Manager, and shall supervise the progress and execution of this Agreement. CONSULTANT: Consultant shall assign a single Consultant Project Manager to have overall responsibility for the progress and execution of this Agreement for Consultant. Should circumstances or conditions subsequent to the execution of the Agreement require a substitute Consultant Project Manager for any reason, the Consultant Project Manager designee shall be subject to the prior written acceptance and approval of the City Project Manager. The designated Consultant Project Manager shall be James Mallery. 12. HOLD HARMLESS: A. Indemnity Obligations Subject to Civil Code Section 2782.8. 1. Where the law establishes a standard of care for Consultant’s professional services, and to the extent the Consultant breaches or fails to meet such established standard of care, or is alleged to have breached or failed to meet such standard of care, Consultant shall, to the fullest extent allowed by law, with respect to all services performed in connection with the Agreement, indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers from and against any and all liability, claims, actions, causes of action or demands whatsoever against any of them, including any injury to or death of any person or damage to property or other liability of any nature, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Consultant or Consultant's employees, officers, officials, agents or independent contractors. Such costs and expenses shall include reasonable attorneys’ fees of counsel of City’s choice, expert fees and all other costs and fees of litigation. Consultant shall not be obligated under this Agreement to indemnify City to the extent that the damage is caused by the sole or active negligence or willful misconduct of City, its agents or employees. 130 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 4 OF 11 DRAFT 8/12/15 2. Notwithstanding the foregoing, the Consultant has no duty to provide or to pay for an up-front defense against unproven claims or allegations, but shall pay or reimburse the City for its reasonable attorneys’ fees of counsel of City’s choice, expert fees and all other costs and fees of litigation to the extent caused by the negligence, recklessness, or willful misconduct of Consultant or its employees, officers, officials, agents or independent contractors. However, the Consultant shall provide its immediate and active cooperation and assistance to the City, at no additional cost to the City, in analyzing, defending, and resolving such claims. B. Claims for Other Liability. For all liabilities other than those included within paragraph A. above, Consultant shall, to the fullest extent allowed by law, indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers against any and all liability, claims, actions, causes of action or demands whatsoever from and against any of them, including any injury to or death of any person or damage to property or other liability of any nature, that arise out of, pertain to, or relate to the performance of this Agreement by Consultant or Consultant's employees, officers, officials, agents or independent contractors. Such costs and expenses shall include reasonable attorneys’ fees of counsel of City’s choice, expert fees and all other costs and fees of litigation. Consultant shall not be obligated under this Agreement to indemnify City to the extent that the damage is caused by the sole or active negligence or willful misconduct of City, its agents or employees. C. Claims involving intellectual property. In addition to the obligations set forth in (A) and (B) 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 reasonable attorneys’ fees of counsel of City’s choice, expert fees and all other costs and fees of litigation. 13. INSURANCE: On or before the commencement of the term of this Agreement, Consultant shall furnish City with certificates showing the type, amount, effective dates and dates of expiration of insurance coverage in compliance with paragraph 13A, B, C, D and E. Such certificates, which do not limit Consultant's indemnification, shall also contain substantially the following statement: "Should any of the above insurance covered by this certificate be canceled before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Cupertino, 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 authorized to do insurance business in the State of California. Endorsements naming the City as additional insured in relation to the commercial general liability and commercial automobile liability policies shall be submitted with the insurance certificates. 131 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 5 OF 11 DRAFT 8/12/15 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 with minimum limits of $5,000,000 per occurrence and aggregate. If submitted, combined single limit policy with aggregate limits in the amounts of $5,000,000 will be considered equivalent to the required minimum limit. (3) Automotive: Commercial automotive liability coverage with minimum limits of $5,000,000.00 per occurrence and in the aggregate. If submitted, combined single limit policy with aggregate limits in the amounts of $5,000,000 will be considered equivalent to the required minimum limit. (4) Professional Liability: Professional liability insurance which includes coverage for the professional acts, errors and omissions of Consultant in the amount of at least $2,000,000 per claim and in the aggregate. 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 commercial 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 commercial general and automotive liability insurance to either Consultant or City with respect to the services of Consultant herein, a waiver of any right to subrogation which any such insurer of said Consultant may acquire against City by virtue of the payment of any loss under such insurance. C. FAILURE TO SECURE: If Consultant at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Consultant's name or as an agent of the Consultant and shall be compensated by the Consultant for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: City, its City Council, boards and commissions, officers, employees and volunteers shall be named as an additional insured under all insurance coverages, except any worker’s compensation and professional liability insurance, required by this Agreement. 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. 132 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 6 OF 11 DRAFT 8/12/15 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. 14. 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. 15. 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 venturer or syndicate member or cotenant, if Consultant is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Consultant, shall be construed as an assignment of this Agreement. Control means fifty percent (50%) or more of the voting power of the corporation. 16. SUBCONTRACTOR APPROVAL: Unless prior written consent from City is obtained, only those people and subcontractors whose names are included in this Agreement shall be used in the performance of this Agreement. In the event that Consultant employs subcontractors, such subcontractors shall be required to furnish proof of workers' compensation insurance and shall also be required to carry general, automobile and professional liability insurance in reasonable conformity to the insurance carried by Consultant. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement. 17. 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. 18. OWNERSHIP OF WORK: A. Any interest (including copyright interests) of Consultant and its subconsultants in each and every study, document, report, draft, memoranda, work product, map, record, plan, drawing, specification and other deliverable, in any medium prepared or created by Consultant or its subconsultants pursuant to or in connection with this Agreement, shall be the exclusive property of City. To the extent permitted by Title 17 of U.S. Code, all work product prepared or created under this Agreement shall be deemed works for hire and all copyrights in such works shall be the property of City. 133 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 7 OF 11 DRAFT 8/12/15 In the event that it is ever determined that any works prepared or created by Consultant or any subconsultant under this Agreement are not works for hire under U.S. law, Consultant hereby assigns to City all copyrights to such works when and as created. With Owner’s prior written approval, Consultant may retain and use copies of such works for reference and as documentation of its experience and capabilities and in its promotional materials. With respect to Consultant’s standard details, Consultant may retain the copyright, but grants to City a perpetual non-exclusive license to use such details in connection with the Project. B. Without limiting any other City right to any of the works prepared or created by Consultant or its subconsultants, all works 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. Any City reuse of works shall be subject to California Business and Professions Code Sections 5536.25, 6735, 6735.3 or 6735.4, if and to the extent applicable. Any City reuse of works for any purpose other than those in B(1) through B(3) above, and any modifications to any of the works, shall be at City’s sole risk and expense. D. Consultant shall, at such time and in such form as City may require, furnish reports concerning the status of services required under this Agreement. E. All written work required to be provided by this Agreement (other than large-scale architectural plans and similar items) shall be printed on recycled paper and shall be copied on both sides of the paper except for one original, which shall be single sided. F. No work, information or other data given to or prepared created or assembled by Consultant or any of its subconsultants pursuant to this Agreement, shall be made available to any individual or organization by Consultant or any subconsultant without prior approval by City. G. Electronic and hard copies of Consultant’s work product shall constitute the Project deliverables. Plans shall be in CAD and PDF formats, and other documents shall be in Microsoft Word and PDF formats. 19. 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 there from as necessary, and to allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of three (3) years after receipt of final payment. If supplemental examination or audit of the records is necessary due to concerns raised by City's preliminary examination or audit of records, and the City's supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then Consultant shall reimburse City for all reasonable costs and expenses associated with the supplemental examination or audit. 134 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 8 OF 11 DRAFT 8/12/15 20. 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: Katy Jensen All notices, demands, requests, or approvals from City to Consultant shall be addressed to Consultant at: Perkins+Will 2 Bryant Street Suite 300 San Francisco, CA 94105 Attention: James Mallery 21. 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 seven (7) days' prior written notice to Consultant as provided herein. Upon termination of this Agreement, each party shall pay to the other party that portion of compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination. In the event of termination, Consultant shall deliver to City, copies of all reports, documents, and other work performed by Consultant under this Agreement. 22. COMPLIANCES: Consultant shall comply with all state or federal laws and all ordinances, rules and regulations enacted or issued by City. A. PREVAILING WAGES: To the extent applicable, Contractor shall comply with the City’s Labor Compliance Program and all other requirements set forth in Labor Code section 1770 et seq. Contractor shall pay prevailing wages. Contractor will submit monthly certified payroll records to the City for all employees and subcontractors in a preapproved format or a City provided form. Any delay in remitting certified payroll reports to the City upon request from the City will result in either delay and/or forfeit of outstanding payment to Contractor. B. WORKING DAY: To the extent applicable, Contractor shall comply with California Labor Code Section 1810, et seq. which provides that work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, must be compensated as overtime, at not less than 1 ½ 135 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 9 OF 11 DRAFT 8/12/15 times the basic rate of pay. C. PAYROLL RECORDS: To the extent applicable, Contractor shall comply with California Labor Code Section 1776 which requires certified payroll records be maintained with the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with this Agreement. The Payroll Records shall be made available for inspection as provided in California Labor Code Section 1776. D. APPRENTICES: To the extent applicable, Contractor shall comply with California Labor Code Section 1777.5 regarding apprentices. 23. 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. 24. 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. 25. 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. 26. 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. 27. GIFTS: A. Consultant is familiar with City’s prohibition against the acceptance of any gift by a City officer or designated employee, which prohibition is found in City Administrative Procedures. B. Consultant agrees not to offer any City officer or designated employee any gift prohibited by the Administrative Procedures. C. The offer or giving of any prohibited gift shall constitute a material breach of this Agreement by Consultant. In addition to any other remedies, City may have in law or equity, City may 136 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 10 OF 11 DRAFT 8/12/15 terminate this Agreement for such breach as provided in Section 19 of this Agreement. 28. INSERTED PROVISIONS: Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein. If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party. 29. 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. 137 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 11 OF 11 DRAFT 8/12/15 P.O. No.: _________________ IN WITNESS WHEREOF, the parties have caused the Agreement to be executed. CONSULTANT CITY OF CUPERTINO Perkins+Will A Municipal Corporation A California Corporation By By _____________________ David Brandt, City Manager Name__________________ Date____________________ Title Date___________________ Tax I.D. No.: ________________ APPROVED AS TO FORM: Address: 2 Bryant Street, Suite 300 San Francisco, CA 94105 _________________________ Carol Korade, City Attorney ATTEST: ______________________________ Grace Schmidt, City Clerk Contract Amount: $ 5,500,000 Account No. : Encumbrance by Service Order ONLY 138 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 1 OF 47 EXHIBIT A SCOPE OF SERVICES The CONSULTANT shall provide services under this Master Agreement on an “as needed” basis and only (1) upon written request from the CITY’s Director of Public Works or authorized Agent as defined in Section 11, PROJECT COORDINATION and (2) as defined in a fully executed SERVICE ORDER, Exhibit B. SECTION 1.0 GENERAL A. General PROJECT Description: The PROJECT is for the design for construction to implement the Cupertino City Council approved Civic Center Master Plan (July 7, 2015), including the following: New replacement City Hall - Two-story 40,000 square-feet building with city administration area of approximately 30,000 square-feet and community/conference space of approximately 10,000 square-feet and including an Emergency Operations Center facility; - Basement level parking to accommodate approximately 118 vehicles; Library Program Room Expansion Addition of approximately 4,400 square feet and related modifications to existing Library building to implement the “Perch” program room option of the Library Expansion Study. Related Site Improvements The PROJECT shall be designed to meet the following: LEED Silver Certified standard; and As applicable for the Emergency Operations Center, designed to be consistent with the California state codes applicable to Essential Services Facility; and Consistent with and incorporating the Council-approved Initial Study description and Mitigated Negative Declaration requirements. The amount available for construction cost of the PROJECT, including contingencies for design, bidding and price escalations, but excluding soft costs, such as building permits, compensation to CONSULTANT, construction management consultant and construction contingency, is FORTY-SIX MILLION DOLLARS ($ 46,000,000), which is the “CONSTRUCTION BUDGET” for the project. CONSULTANT shall provide architectural design services for the PROJECT, and 139 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 2 OF 47 will also provide bid support and construction administration services and LEED certification services. B. General Performance Requirements: 1. The performance of all services by CONSULTANT shall be to the satisfaction of the CITY, in accordance with the express terms hereof, including but not limited to the terms set out in detail in this scope of services and the standard of care provisions contained in this AGREEMENT. 2. The CITY’s Department of Public Works shall manage the design and construction of the PROJECT and this AGREEMENT. CONSULTANT shall receive final direction from the CITY’s Director of Public Works or his/her authorized designee (hereinafter collectively “CITY”) only. The CITY shall resolve any conflicting direction from other groups, departments or agencies. 3. CONSULTANT shall coordinate this scope of services with the CITY as well as with other CITY consultants and contractors, as needed or as directed by the CITY. CONSULTANT shall schedule meeting and prepare meeting agendas and minutes/action item list for all PROJECT meetings during the design phase under the scope of work. All minutes of meetings are due to the CITY within five (5) working days after the meeting. CONSULTANT shall provide copies of such documentation to the CITY, and as directed by the CITY, to other appropriate agencies and entities. CONSULTANT shall coordinate all responses to comments through the CITY. 4. The CITY shall approve design milestones and cost estimates from Pre- design/Programming, Conceptual Design, Schematic Design through Construction Documentation phases. CITY shall issue building permit for the construction. For the purpose of this AGREEMENT, direct written authorization or approval from the CITY shall mean and require the signatures of the CITY. 5. CONSULTANT shall designate and provide to the CITY the names of their team members for the PROJECT. The team members shall be satisfactory to the CITY. The team members shall include Gerald Tierney as CONSULTANT’s Principal-in- charge for the duration of the PROJECT. CONSULTANT shall not substitute any team members without the prior approval of the CITY. 6. CONSULTANT’s services shall be performed as expeditiously as is consistent with professional skill and care and the orderly process of the work. The schedule for the performance included in EXHIBIT B, may be adjusted by mutual agreement. 7. CONSULTANT shall manage its SUBCONSULTANTS, and administer the PROJECT. CONSULTANT shall consult with the CITY, research applicable design criteria, and communicate with members of the PROJECT team. 8. When the CITY determines that the PROJECT requirements have been sufficiently identified, CONSULTANT shall prepare and update a PROJECT schedule for the CITY at the beginning of each TASK as defined in SECTION 2 - 140 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 3 OF 47 “SCOPE of SERVICES” of this EXHIBIT A. The PROJECT schedule shall identify milestone dates for decisions required of the CITY, design services furnished by CONSULTANT and CONSULTANT’s SUBCONSULTANTS, dates of reviews and approvals required by all governmental agencies that have jurisdiction over the PROJECT, deliverables to be furnished by CONSULTANT, completion of documentation provided by CONSULTANT, commencement of construction and substantial completion of the construction of the PROJECT, and as identified in the exhibits under this AGREEMENT. 9. CONSULTANT shall submit design and construction documents to the CITY, according to SECTION 2 – “SCOPE OF SERVICES”, of this EXHIBIT A for purposes of evaluation and approval by the CITY. The CITY will review the design during each phase. The CITY’s project manager will coordinate the CITY’s review. CONSULTANT will meet with the CITY for progress review at various stages of the PROJECT. CONSULTANT will be responsible for causing the appropriate SUBCONSULTANT(S) to attend any meetings included in this SCOPE OF SERVICES. CONSULTANT shall make revisions to the design and construction documents as required for each task in a timely manner. 10. CONSULTANT shall assist the CITY, as requested by the CITY, in connection with the CITY’s responsibility for filing documents required for the approval of governmental authorities having jurisdiction over the PROJECT, including submitting to the CITY’s Building Department for a building permit, for Fire Marshal permits, and Health Department permit . 11. CONSULTANT shall design PROJECT to meet LEED Silver certification. The CONSULTANT shall register the project for USGBC certification, coordinate documentation and commissioning services to achieve certification. 12. CONSULTANT shall consider the value of alternative materials, building systems and equipment, together with other considerations based on program, LEED, budget and aesthetics, in developing the design for the PROJECT. 13. CONSULTANT shall prepare and make presentations to explain the design of the PROJECT at various occasions to representatives of the CITY, as directed by the CITY according to SECTION 2 – “SCOPE OF SERVICES” of this EXHIBIT A. In addition CONSULTANT will be required to attend and prepare presentation materials for designated City Council meetings to present the design. These meetings are scheduled for the first part of 2016. 14. CONSULTANT shall prepare and present to the CITY an Organization Chart, Directory, and Communication Flow Chart at the PROJECT Kick-Off Meeting. This meeting shall introduce team members, establish routes of communication, and discuss the participants' roles, responsibilities, and authority. 15. CONSULTANT shall submit written requests to the CITY for all information and official documents related to the PROJECT. 16. CONSULTANT shall prepare and provide a public relations package suitable for AIA Design Awards and any other similar awards submission. The public 141 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 4 OF 47 relations package shall, at a minimum, include the following elements: photographs and graphic plans of the PROJECT. Two (2) copies of the public relations package, as well as digital electronic files, shall be provided to the CITY. CONSULTANT hereby grants to the CITY and its successors and assigns the sole and exclusive right to copyright, trademark and publish the public relations package in the United States and Canada and other countries of the world. Any copyright or trademark shall be solely in the name of the CITY, and the CITY shall remain the sole owner of such copyright or trademark. CONSULTANT hereby grants to the CITY the right and power to apply in its name or otherwise for such copyright or trademark or renewal or extension thereof as the CITY may deem proper and all right, title, and interest in any such copyright or trademark, renewal, or extension shall vest exclusively in the CITY and its successors and assigns. The CITY grants the CONSULTANT the right to use any and all images of the project for their own promotional efforts. C. Estimate of Probable Construction Cost: CONSULTANT shall be responsible to design the PROJECT and provide an Estimate of Probable Construction Cost consistent with the following procedures and requirements. 1. CONSULTANT shall be responsible for designing the PROJECT so that the Estimate of Probable Construction Cost is less than or equal to the CONSTRUCTION BUDGET established by the CITY for the PROJECT. The Project Construction Budget shall be provided by the CONSULTANT as a summary sheet with submittal of each required Estimate of Probable Construction Cost, showing comparisons of cost evolution for the PROJECT. As the design process progresses CONSULTANT shall update and refine the Estimate of Probable Construction Cost as required in SECTION 2 – “SCOPE OF SERVICES” of this EXHIBIT A. CONSULTANT shall advise the CITY in writing of any adjustments to previous Estimates of Probable Construction Cost indicated by changes in PROJECT requirements or general market conditions. 2. Should the Estimate of Probable Construction Cost exceed the CONSTRUCTION BUDGET, CONSULTANT shall, during the design phases of the project, revise, without additional cost to the CITY, the design documents and/or Construction Documents incorporating scope and quality changes to reduce the estimated costs for construction, to within the CONSTRUCTION BUDGET. CONSULTANT shall make changes only as approved by the CITY in writing. Reductions in scope may be required to meet the CITY’s budget, and the CITY will not unreasonably withhold permission for such reductions in order for the CONSULTANTS to meet the budget. Notwithstanding the foregoing, to the extent the Estimate of Probable Construction Cost exceeds the CONSTRUCTION BUDGET due to any program, design or budget changes initiated and authorized by the CITY, which are beyond CONSULTANT’s control, any 142 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 5 OF 47 changes required in the design documents, shall be considered as Additional Services as noted in EXHIBIT C of this AGREEMENT. 3. In preparing the Estimate of Probable Construction Cost, CONSULTANT, in consultation with the CITY, shall do each of the following: (a) include contingencies for design, bidding, and price escalations to determine which materials, equipment, component systems and type of construction are to be included in the PROJECT, and (b) make reasonable adjustments and/or to value engineer various items in all required submittal cost estimates of the PROJECT, including bid alternates, in order to adjust the estimated construction cost to be less than or equal to the CONSTRUCTION BUDGET. 4. If bidding has not commenced within 90 days after CONSULTANT submits the Construction Documents to the CITY, CONSULTANT shall adjust the Estimate of Probable Construction Cost to reflect changes in the general level of prices in the construction industry. This will be an additional service. 5. CONSULTANT shall identify, develop and incorporate into the Construction Documents “Add or Deduct Alternate” construction cost elements for a sum- total equal to, but not greater than, 5% of the CONSTRUCTION BUDGET. Alternates shall be approved by the CITY before being incorporated into the Construction Documents. 6. Should the lowest responsive bid exceed the CONSTRUCTION BUDGET by more than ten percent (10%), CONSULTANT shall, if directed by the CITY, submit without additional cost to the CITY, revised Construction Documents reflecting changes, approved by the CITY, to reduce the Construction Costs to within the CONSTRUCTION BUDGET. The CITY acknowledges that the CONSULTANT does not control market conditions and agrees that they may allow reductions in scope in order to meet the CITY’s construction budget. . The CITY further understands that in the event of substantial and material increase in the cost of available labor and materials that was unforeseeable to the CONSULTANT, that the CONSULTANT shall be compensated for changes to the Construction Documents as additional services. SECTION 2.0. SCOPE OF SERVICES GENERAL The CONSULTANT shall provide all services required to manage the project, including all processes, all communication, all coordination, all record-keeping, and all process documentation. The CONSULTANT shall propose a detailed schedule for the project for review and approval of the CITY. The schedule shall anticipate decision points and allow for reasonable float. The CONSULTANT shall solicit and obtain decisions from CITY as the project process requires in order to advance the project in accordance with the approved project schedule. The CONSULTANT shall prepare and submit to the CITY a project and process update report at least monthly, or more frequently as project process requires. 143 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 6 OF 47 2.0.1 The CONSULTANT shall provide all services necessary required to complete the tasks identified in the Scope of Services 2.0.2 The CONSULTANT shall coordinate and manage all subconsultants in each project task. 2.0.3 The CITY shall use the minimum work items identified in Appendices A-D as evidence that the CONSULTANT meets the Task deliverable submission for billing purposes. Any deficiencies in the minimum work items identified shall cause the CITY to reject the entire submission, require the CONSULTANT to make appropriate corrections, and resubmit, at no cost to the CITY. Earned value for submissions according to the EXHIBIT D, Compensation Schedule shall not be considered earned until the Task Deliverable meets the minimum work standards set for in the Appendices. TASK #1.0: PREDESIGN ACTIVITIES (PROGRAMMING, SITE INVENTORY, ANALYSIS, AND SYNTHESIS) 1.0.1 CONSULTANT shall review all existing project data available from the City including, but not limited to: topographic survey, geotechnical reports, traffic studies, CEQA documents, other environmental studies, tree surveys, arborist’s reports, architectural, civil, mechanical, electrical plans, approved Master Plan, or other such data. The CONSULTANT shall be entitled to reasonably rely upon the accuracy and sufficiency of any information provided to the CONSULTANT by the CITY or the CITY’s agents. 1.0.2 The CONSULTANT shall identify discrepancies or shortcomings among the existing data, and identify solutions for resolution, and propose generation of additional site information necessary to provide an accurate project base map. 1.0.3 The CONSULTANT shall utilize existing data to the extent possible and inform the CITY immediately of problems associated with using existing data for project base information. 1.0.4 The CONSULTANT shall create project base information in AutoCAD 2015 or Revit 2015 for use in subsequent project design tasks and submit to the CITY for review and comment. 1.0.5 Programming - The new Cupertino City Hall (CCH) will be designed to integrate the needs of its staff as a flexible and efficient workplace, while increasing its functionality and accessibility to the community of Cupertino. The following work will be performed as part of this task: 144 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 7 OF 47 Staff Workshop - P+W will conduct a workshop with a sampling of employees from the four main CCH departments. We will work with CCH to create a cross-section of work functions in each group as appropriate. These sessions will allow CCH to validate initial survey findings, probe key issues related to how people work, and explore the nature of collaboration within key work functions and across teams. Areas of investigation may include: Collaboration and communication Team culture Work cycles Daily work patterns Interaction with the public Programming + Strategy Brief - The programming and strategy brief will: Synthesize key findings about how staff at City Hall currently works Address how an optimal future workplace will support staff well-being, productivity, and ability to support the greater Cupertino community Articulate any challenges CCH faces in creating a more optimal workplace Diagram key adjacencies and layouts for the CCH workplace Document all the area for all CCH space types as well as any specific design elements Document specific technical requirements for the future CCH TASK #1.0: DELIVERABLES One (1) Architectural E1 size base drawing (30”x42”) as electronic copy and one (1) 8 ½”x11”of the Programming + Strategy Brief. TASK #2.0: CONCEPTUAL DESIGN 2.0.1 CONSULTANT shall use the approved base information for project conceptual design. 2.0.2 CONSULTANT shall prepare three (3) conceptual solutions for the project, each which address the primary project issues and budget. 2.0.3 CONSULTANT shall present each concept to the CITY with analysis for evaluation. The CITY shall select one concept as the preferred solution and provide the CONSULTANT with written direction to proceed with that concept. 2.0.4 CONSULTANT shall prepare for and present the recommended Conceptual Design to City Council. 2.0.5 Finalize the approved Conceptual Design document. 145 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 8 OF 47 TASK #2.0 DEVLIVERABLES: Electronic copy (pdf) of an 8 ½”x11” bound report of three (3) conceptual designs that meet the project goals and Appendix A minimum requirements project goals. TASK #3.0: SCHEMATIC DESIGN 3.00 Schematic Design Meetings 3.0.1 The CONSULTANT shall participate in three (3) design team meetings with representatives of the CITY during this Schematic Design phase and provide written meeting minutes to the CITY within five (5) business days. 3.0.2 CONSULTANT shall incorporate into the PROJECT refinements from discussions from the various team meetings and any other requests from the CITY during this phase. TASK #3.0 Deliverables: One (1) each copy of written meeting minutes formatted on 8 ½”x11” paper as an electronic copy (pdf format). 3.10 50% Schematic Design and Approval 3.1.1 The CONSULTANT shall use the CITY approved concept from Task #2 as the basis for the 50% Schematic design. 3.1.2 The CONSULTANT shall prepare a 50% schematic design and submit it to the CITY for approval. The 50% design shall indicate aesthetics, architecture, and engineering of the building. The 50% Schematic design submission shall include, at a minimum, all items identified in Appendix B of this agreement. 3.1.3 CONSULTANT shall perform a 50% Schematic cost estimate for the schematic plan presented, a design and construction schedule, and a written preliminary code compliance review. 3.1.4 The CITY shall provide comments on the 50% Schematic Design. The CONSULTANT shall respond to the comments within fifteen (15) calendar days of receipt. 146 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 9 OF 47 3.1.5 The CONSULTANT shall incorporate the CITY comments from the 50% Schematic Design submission into the 98% Schematic plans. TASK #3.10 Deliverables: Electronic copy (pdf) of 50% Schematic Architectural E1 size drawings (30”x42”) and 8 ½”x11”of the Estimate of Probable Construction Cost. 3.20 Library Commission Presentation 3.2.1 The CONSULANT shall prepare a draft 50% Schematic presentation of the Library expansion, for the Program Room addition, intended for the Cupertino Library Commission and submit to the CITY for review and comment. 3.2.2 The CONSULTANT shall incorporate the CITY’s written comments and finalize the presentation format. 3.2.3 The CONSULTANT shall present the 50% Schematic Design to the Cupertino Library Commission and provide meeting minutes to the CITY for review. 3.2.4 The CONSULTANT shall attend a meeting with City staff to discuss the meeting and comments by the Commission. The CITY shall resolve all issues resulting from the Commission meeting. TASK #3.20 Deliverables: One (1) each draft and final 50% Schematic PowerPoint Presentation including 50% Schematic drawings; One (1) each 8 ½”x11” hardcopy and electronic copy (pdf) of meeting minutes from the Library Commission presentation. 3.30 98% Schematic Design 3.3.1 CONSULTANT shall submit 98% Schematic Design drawings that shall include, at a minimum, the items identified in Appendix B, the Exhibit C, Project Schedule, and include an updated, written code compliance review. 3.3.2 CONSULTANT shall perform a 98% Schematic cost estimate for the schematic plan presented, a design and construction schedule, and a written preliminary code compliance review. 3.3.3 The CITY shall provide written comments on the 98% Schematic Design and the CONSULTANT shall respond to the comments within fifteen (15) calendar days. 147 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 10 OF 47 3.3.4 CONSULTANT shall prepare for and present the recommended Schematic Design to City Council. 3.3.5 Upon satisfactory resolution of CITY comments, the CITY shall sign-off and the CONSULTANT shall incorporate the CITY comments from the 98% Schematic Design submission into the 100% Schematic plans. TASK #3.30 Deliverables: Electronic copies (pdf) of 98% Schematic Architectural E1 size drawings (30”x42”) and electronic copy (pdf) of 8 ½”x11” of the Estimate of Probable Construction Cost . 3.40 100% Schematic Design 3.4.1 The CONSULTANT shall submit the 100% Schematic Design to the CITY according to the Appendix B minimum requirements. 3.4.2 The CONSULTANT shall submit a 100% Schematic Estimate of Probable Cost to the CITY according to the Appendix B minimum requirements. 3.4.3 Written CITY approval of the 100% Schematic Design shall include a Notice to Proceed with the Project Design Development Task. TASK #3.40 Deliverables: Electronic copy (pdf) of 100% Schematic Architectural E1 size drawings (30”x42”) and 8 ½”x11”of the Estimate of Probable Construction Cost. TASK #4.00 DESIGN DEVELOPMENT: 4.00 Design Development Meetings 4.0.1 The CONSULTANT shall participate in five (5) design team meetings with representatives of the CITY during this Schematic Design phase and provide written meeting minutes to the CITY within five (5) business days. 4.0.2 CONSULTANT shall incorporate PROJECT refinements from the various team meetings and any other requests from the CITY during this phase. TASK #4.00 Deliverables: One (1) each copy of written meeting minutes formatted on 8 ½”x11” as one electronic copy (pdf format) 4.10 50% Design Development and Approval 148 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 11 OF 47 4.1.1 The CONSULTANT shall use the CITY approved concept from 100% Schematic Design as the basis for the 50% Design Development. 4.1.2 The CONSULTANT shall prepare a 50% Design Development and submit it to the CITY for approval. The 50% design shall be a refinement of the schematic drawings and describe, in detail, the functional and aesthetic aspects of the design. The 50% Design Development submission shall include, at a minimum, all items identified in Appendix B of this agreement. 4.1.3 The CONSULTANT shall submit 50% Design Development specifications for the design development drawings. The specifications shall indicate proposed organization and sections anticipated based on the 50% Design Development drawings. 4.1.4 CONSULTANT shall perform a 50% Design Development cost estimate for the submitted plans and specifications, an updated design and construction schedule, and an updated code compliance review. 4.1.5 The CITY shall provide written comments for the 50% Design Development drawings and specifications. The CONSULTANT shall respond to the comments within fifteen (15) calendar days of receipt. 4.1.6 The CONSULTANT shall incorporate the CITY comments from the 50% Design Development submission into the 98% Design Development plans. TASK #4.10 Deliverables: Electronic copy (pdf) of 50% Design Development Architectural E1 size drawings (30”x42”) and 8 ½”x11”of the Estimate of Probable Construction Cost and the Design Development outline specifications (pdf). 4.20 98% Design Development 4.2.1 CONSULTANT shall submit 98% Design Development documents that shall include, at a minimum, the items identified in Appendix B, the Exhibit C, Project Schedule, and include an updated, written code compliance review. 4.2.2 CONSULTANT shall perform a 98% Design Development cost estimate for the 98% Design Development plans, an updated design and construction schedule, and an updated code compliance review. 149 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 12 OF 47 4.2.3 The CITY shall provide written comments on the 98% Schematic Design and the CONSULTANT shall respond to the comments within fifteen (15) calendar days. 4.2.4 CONSULTANT shall prepare for and present the recommended Design Development to City Council. 4.2.5 Upon satisfactory resolution of CITY comments, the CITY shall sign-off and the CONSULTANT shall incorporate the CITY comments from the 98% Design Development submission into the 100% Design Development plans, specifications, and schedules. TASK #4.20 Deliverables: Electronic copy (pdf) of 98% of Design Development Architectural E1 size drawings (30”x42”) and electronic copies (pdf) of 8 ½”x11” size of the 98% Design Development specifications, Estimate of Probable Construction Cost, code compliance review, and project schedule. 4.30 100% Design Development 4.3.1 The CONSULTANT shall submit the 100% Design Development drawings, specifications, code compliance review, and schedule to the CITY according to the Appendix B minimum requirements. 4.3.2 The CONSULTANT shall submit a 100% Design Development Estimate of Probable Cost to the CITY according to the Appendix B minimum requirements. 4.3.3 Written CITY approval of the 100% Schematic Design shall include a Notice to Proceed with the Construction Documents Task. TASK #4.30 Deliverables: Electronic copy (pdf) of 100% Design Development Architectural E1 size drawings (30”x42”) and 8 ½”x11” of the 100% Design Development Estimate of Probable Construction Cost, specifications, code compliance review, and schedule. TASK #5.0: CONSTRUCTION DOCUMENTS: General 5.0.1 Construction drawings shall be created in AutoCAD 2015 or Revit 2015. An editable version of the conform set of drawings shall be provided to construction contractor for the purpose of producing as-constructed drawings. 5.0.2 The CONSULTANT shall participate in three (3) design team meetings with representatives of the CITY during the Construction Document phase and provide written meeting minutes to the CITY within five (5) business days. 150 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 13 OF 47 5.0.2 CONSULTANT shall incorporate PROJECT refinements from the various team meetings and any other requests from the CITY during this phase. 5.0.3 Construction Document Building Integrated Modelling (BIM): The architectural, landscape, structural, MEP and interior drawings will be produced from a REVIT 2015 model with a Level of Development (LOD) 200 that enables the Design Team to overlay the various systems and perform clash detection. TASK #5.00 Deliverables: One (1) each copy of written meeting minutes formatted on 8 ½”x11” paper as an electronic copy (pdf format) 5.10 50% Construction Documents and Approval 5.1.1 The CONSULTANT shall use the CITY approved 100% Design Development submission from Task #4 as the basis for the 50% Construction Documents. 5.1.2 The CONSULTANT shall prepare 50% Construction Documents and submit them to the CITY for approval. The 50% Construction Documents shall be a refinement of the City approved, 100% Design Development drawings and describe, in detail, the functional and aesthetic aspects of the design suitable for public bidding and project construction. The 50% Construction Documents submission shall include, at a minimum, all items identified in Appendix D of this agreement. 5.1.3 The CONSULTANT shall submit 50% Construction specifications for the design development drawings. The specifications shall reflect the detail of the 65% Construction drawings. The CONSULTANT shall format its specifications to CITY’s STANDARD SPECIFICATION provided by the City at the beginning of the project. 5.1.4 The CONSULTANT shall perform a 50% Construction Document cost estimate for the submitted plans and specifications, and an updated code compliance review based on the submitted documents. 5.1.5 The CONSULTANT shall assist the CITY in the development and preparation of the PROJECT Manual that includes the Conditions of the Contract for Construction, Specifications, qualifications for prime and designated sub-contractors, bidding requirements and sample forms. 151 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 14 OF 47 5.1.6 The CITY shall provide written comments for the 50% Construction Document drawings and specifications. The CONSULTANT shall respond to the comments within fifteen (15) calendar days of receipt. 5.1.7 Upon satisfactory resolution of CITY comments, the CITY shall issue a written Notice to Proceed and the CONSULTANT shall incorporate the CITY comments from the 50% Construction Document submission into the 95% Construction Document plans. TASK #5.10 Deliverables: Electronic copy (pdf) of 50% Construction Documents Architectural E1 size drawings (30”x42”) and 8 ½”x11” Construction Document Estimate of Probable Construction Cost, Specifications, and Code Compliance review 5.20 95% Construction Documents 5.2.1 CONSULTANT shall submit 95% Construction Documents that shall include, at a minimum, the items identified in Appendix B, the Exhibit C, Project Schedule, and include an updated, written code compliance review. 5.2.2 CONSULTANT shall perform a 95% Construction Documents cost estimate for the 95% Design Development plans, and an updated code compliance review. 5.2.3 CONSULTANT shall support the CITY to review and comment on the development and preparation of the PROJECT Manual that includes the Conditions of the Contract for Construction, Specifications, qualifications for prime and designated sub-contractors, bidding requirements, add alternatives, and sample forms. CONSULTANT shall format its specifications to CITY’s STANDARD SPECIFICATION sections. 5.2.3 The CITY shall provide written comments on the 95% Construction Documents and the CONSULTANT shall respond to the comments within fifteen (15) calendar days. 5.2.4 CONSULTANT shall submit 95% Construction Document Package to the City of Cupertino Building Department for building permit review. The Building Department submittal shall include all applicable reports and calculations required to obtain a City building permit for the project. 5.2.5 The CONSULTANT shall provide the CITY with final comments from the City Building Department plan review. 152 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 15 OF 47 5.2.6 Upon satisfactory resolution of CITY comments from both the CITY plan review and City Building Department review, the CITY shall issue a written Notice to Proceed and the CONSULTANT shall incorporate all comments from both reviews into the 100% Design Development plans, specifications, and schedules. TASK #5.20 Deliverables: : Electronic copy (pdf) of 95% Construction Documents Architectural E1 size drawings (30”x42”) and 8 ½”x11” of the 95% Construction Document specifications, Estimate of Probable Construction Cost, and code compliance review. Note: One of the Task 5.20 deliverables is a hard copy for submission to the City Building Department. 5.30 100% Construction Documents 5.3.1 The CONSULTANT shall submit the 100% Construction Document drawings, specifications, and code compliance review to the CITY according to the Appendix D minimum requirements. 5.3.2 The CONSULTANT shall submit a 100% Construction Document Estimate of Probable Cost to the CITY according to the Appendix D minimum requirements. 5.3.3 The CONSULTANT shall submit the 100% Construction Documents along with all other CITY requirements to the City of Cupertino Building Department and obtain a building permit for the project. TASK #5.30 Deliverables: Electronic copy (pdf) of 100% Construction Documents Architectural E1 size drawings (30”x42”) and 8 ½”x11” Project Manual with Add Alternatives, Specifications, and Estimate of Probable Construction Cost ready for public bidding. TASK # 6.0: BID AND AWARD 6.0.1 CONSULTANT shall provide the following bid phase services, at the City’s request, through award of the construction contract: a. Attend the general contractor pre-bid meeting. b. Respond to bidders’ questions until the question cutoff period identified in the bid documents package. c. Prepare addenda to the bid set plans and specifications prior bid question cutoff identified in the bid documents d. Assist in the evaluation of bids as requested by the CITY. 153 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 16 OF 47 6.0.2 CONSULTANT shall update the Construction Document package to include all addenda issued during the Bid process and submit a Conformed Set of drawings and specifications to the CITY within ten (10) days of the contract award by the City Council . Task 6.0 Deliverables: A. The CONSULTANT shall provide two (2) complete wet signed, stamped Conform Sets of Construction Documents and Technical Specifications that includes the 100% Construction Documents Package and all bid addenda. The submitted documents shall be in reproducible, hard copy format. B. The CONSULATANT shall provide two (2) complete electronic format Conform Set Construction Documents and Technical Specifications in both native file formats (AutoCAD, Revit, MS Word) and pdf on a CITY compatible CD/DVD ROM disk media. Compatibility with the City hardware shall be verified by the CONSULTANT prior to final submission. TASK #7.0: CONSTRUCTION ADMINISTRATION 7.0.1 CONSULTANT’s responsibility to provide the Construction Administration Services commences with the construction contract award and ends with submission of the final PROJECT Punch List. 7.0.2 CONSULTANT shall advise the CITY, in writing, of any construction items that are not in conformance with the Contract Documents. 7.0.3 CONSULTANT shall have reasonable access to the construction of the PROJECT wherever it is in preparation or progress as appropriate to meet its obligations under this AGREEMENT. 7.0.4 Duties, responsibilities and limitations of authority of CONSULTANT under this Task shall not be restricted, modified or extended except by advance, written agreement between CITY and CONSULTANT. 7.1 SUBMITTALS: 154 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 17 OF 47 7.1.1 The CONSULTANT shall review and approve or reject the Contractor's submittals as within fifteen (15) working days of receipt. The CONSULATANT may request additional review time for particularly complex or unusual submittals. The CITY shall not grant additional review time for standard construction item submittals. 7.1.2 The CONSULTANT shall maintain a detailed record of all submittals and content supplied by the Contractor. 7.2 REQUESTS FOR INFORMATION (RFI): The CONSULTANT shall review Contractor Requests for Information and provide a written response to the Contractor with a copy to the CITY, within ten (10) working days of receipt. The CONSULTANT’s response shall provide, with advance CITY approval, supplemental drawings and/or specifications necessary to clarify the RFI. Task 7.2 Deliverables: One (1) electronic copy (pdf) of the original RFI and the CONSULTANT response. 7.3 CHANGE ORDERS: 7.3.1 CONSULTANT shall review and advise the CITY on requests by the CITY or Contractor for changes in the construction of the PROJECT. 7.3.2 The CONSULTANT shall review City prepared Contract Change Orders shall, where necessary, prepare Drawings and Specifications to describe Work to be added, deleted or modified. 7.3.3 The CONSULTANT shall maintain all records relative to changes in the construction. Task 7.3 Deliverables: One (1) electronic copy (pdf) of the CONSULTANT change order review and any drawings and/or specifications produced to accompany the change order. 7.4 SITE OBSERVATION 7.4.1 The CONSULTANT shall attend weekly construction meetings. The goal of these site visits is to observe the progress and quality of construction, inform the Owner of defects and deficiencies observed at the site, provide clarification of construction documents when needed, and provide a summary report of the visit. 155 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 18 OF 47 Task 7.4 Deliverables: One (1) electronic copy (pdf) of the CONSULTANT weekly site visit report 7.5 CONSTRUCTION CLAIMS AND DISPUTES The CONSULTANT shall advise the CITY on claims, disputes or other matters in question between the CITY and Contractor. The CITY shall be the final arbiter in all such matters. Task 7.5 Deliverables: One (1) electronic copy (pdf) of the CONSULTANT claim/dispute report. 7.6 BLANK 7.7 CONSULTANT MEETINGS The CONSULTANT shall include five (5) additional site meetings in the Construction Administration phase and provide meeting minutes to the CITY within five (5) business days. Task 7.7 Deliverables: One (1) electronic copy (pdf) of the meeting minutes. 7.80 PROJECT COMPLETION: 7.8.1 CONSULTANT shall obtain from the Contractor and forward to the CITY, for the CITY’s review and records, written warranties and related documents required by the Contract Documents and assembled by the Contractor, and shall issue a Punch List which denotes the portion of the work of the PROJECT that needs to be completed by the Contractor based upon a final observation indicating the construction of the PROJECT is in general accordance with the requirements of the Contract Documents. 7.8.2 CONSULTANT’s observations for Final Completion shall be conducted with the CITY’s designated representative to check conformance of the construction of the PROJECT with the requirements of the Contract Documents Package and to verify the accuracy and completeness of the list submitted by the Contractor of work to be completed or corrected. 7.8.3 When the construction of the PROJECT is found to be substantially completed by CONSULTANT, CONSULTANT shall advise the CITY about the balance of the PROJECT construction to be completed and identify the remaining balance to be paid the Contractor, including any 156 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 19 OF 47 amounts estimated needed to pay for Final Completion or correction of the construction work. 7.9 RECORD DOCUMENTS AND PROJECT CLOSE-OUT a. CONSULTANT shall review the Contractor’s checklist for completion of all required Contractor submittals and shop drawings as indicated in the Contract Documents. b. CONSULTANT shall review Contractor-supplied operation and maintenance manuals for completeness as noted in the Contract Documents. c. CONSULTANT shall review contractor warranties as noted in the Contract Documents. d. CONSULTANT shall review final pay request from Contractor for accuracy as noted in the Contract Documents. e. CONSULTANT to complete all work necessary to achieve LEED Silver Certification. TASK #8: ADDITIONAL SERVICES Consultant services not specifically identified in the Scope of Services shall be considered Additional Services. At the CITY’s request, the CONSULTANT shall provide a fee proposal for specific additional services consistent with the professional rate schedule in Section. 157 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 20 OF 47 EXHIBIT B SERVICE ORDER PROCESS The CONSULTANT shall provide services under this Master Agreement on an “as needed” basis and only (1) upon written request from the CITY’s Director of Public Works or authorized Agent as defined in Article 11, Project Coordination, and (2) as defined in a fully executed Service Order.. SECTION 1- SERVICE ORDER INITIATION A. The City Public Works Director or his designee shall provide written request for Consultant services as defined in this agreement. The Consultant and City shall meet to discuss the services after which the consultant shall provide a written proposal including specific scope of services, performance schedule, and compensation to the City. B. The City and Consultant shall discuss the proposal in detail and agree upon the terms of the Service Order. C. The City shall prepare a Project Service Order consistent with the City’s standard form, Service Order, and Attachment A. The Service Order shall, at a minimum, include (1) specific scope of services, deliverables, schedule of performance, and compensation. SECTION 2- SERVICE ORDER EXECUTION D. Both parties shall execute the Service Order as evidenced by the signatures of the authorized representatives defined in Article 11 of the Master Agreement, Project Coordination, and the date signed. E. The Consultant shall begin work on the scope of services only after receipt of a fully executed authorized Service Order defining those services. Consultant understands and agrees that work performed before the date of the authorized Service Order or outside the scope of services once a Service Order is signed and authorized shall be at no cost to the City. F. The maximum compensation authorized by a single Service Order and/or the aggregate of Service Orders shall not exceed the maximum compensation set forth in Article 4 of the Master Agreement. 158 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 21 OF 47 EXHIBIT C COMPENSATION The City shall compensate the Consultant according to the hourly rate(s) stated in this Exhibit which shall remain in effect for the Master Agreement schedule of performance unless changed by written amendment to the Master Agreement. Each authorized Service Order under this Master Agreement shall identify the method of compensation consistent with the scope of services provided by the Consultant. In any case, the Consultant’s total payment for each authorized Service Order shall not exceed the maximum compensation identified in that Service Order, unless authorized by a written amendment executed by the City and the Consultant, and the total compensation for all authorized Service Orders shall not exceed the maximum compensation stated in Article 4, Consultant Compensation, of the Master Agreement. Work exceeding the total authorized amount for a Service Order or the total compensation for the Master Agreement shall be at no cost to the City. Consultant Hourly Rate(s) The Consultant shall be compensated according to the following hourly rate(s) for all work performed under authorized Service Orders: Rates: Hourly Rates CUPERTINO A/E HOURLY RATES August 11, 2015 PERKINS + WILL ARCHITECTS BILLING HOURLY RATES: Senior Principal $ 395 Principal $ 310 Associate Principal $ 260 Sr. Project Manager $ 230 Sr. Project Designer $ 220 Sr. Project Architect $ 220 Sr. Technical Coordinator $ 215 Project Manager $ 205 Project Designer $ 195 Project Architect $ 195 Technical Coordinator $ 178 Arch III/ Design III $ 168 Arch II/ Design II $ 126 Arch I/ Design I $ 115 Intern $ 100 Administrative $ 95 159 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 22 OF 47 PAE (MEP) HOURLY RATES: Principal $295 Associate Principal $275 Senior Associate $250 Associate $225 Sr. Engineer/Sr. Designer $200 Lead Engineer/Lead Designer $185 Project Engineer/Project Designer $165 Staff Engineer/Designer $150 Engineer/Designer $130 CAD/BIM Operator $120 Project Coordinator $110 Project Assistant $110 Senior Commissioning Agent $225 Commissioning Agent $185 Commissioning Coordinator $150 Commissioning Support $110 TBD COST ESTIMATOR HOURLY RATES: Gordon Beveridge Principal/PM $175 Sr. Mechanical Estimator $155 Sr. Electrical Estimator $155 Senior Estimator $155 Assistant Estimator $125 TIPPING STRUCTURAL HOURLY RATES: Principal $225 Associate $180 Manager $160 Engineer $140 CAD/BIM $125 Admin $160 TEECOM HOURLY RATES (ACOUSTICS, TELECOMMUNICATIONS, A/V, and SECURITY): Principal $275 Associate Principal $250 Sr. Associate $230 Sr. Consultant $230 Associate $210 Sr. Design Engineer $190 Project Manager II $190 Design Engineer $170 Project Manager I $170 Designer $125 LUMA/PAE (Lighting Design): Design Director $250 Senior Designer $200 Lead Designer $185 Project Designer $165 Staff Designer (Level 2) $150 CAD/BIM Operator $120 Project Coordinator $110 Project Assistant $110 160 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 23 OF 47 BKF HOURLY RATES: Principals’ time is chargeable at $215.00- $236.00 per hour. ENGINEERING Project Manager $177.00 - $183.00 Engineer IV $164.00 Engineer I, II, III $115.00 - $133.00 - $151.00 PLANNING Planner I, II, III $115.00 - $133.00 - $151.00 SURVEYING Associate $187.00 Project Manager $177.00-$183.00 Surveyor I, II, III, IV $115.00 - $133.00 - $151.00 - $164.00 Survey Party Chief $153.00 Survey Chainman $99.00 Apprentice I, II, III, IV $61.00 - $81.00 - $89.00 - $95.00 Instrument man $128.000 DESIGN AND DRAFTING Technician I, II, III, $112.00 - $118.00 - $130.00 $112.00 - $118.00 - $130.00 Drafter I, II, III, IV, $87.00 - $96.00 - $104.00 - $114.00 $87.00 - $96.00 - $104.00 - $114.00 CONSTRUCTION ADMINISTRATION/QSP-QSD/INSPECTION Senior Construction Administration $173.00 $61.00 Resident Engineer $128.00 Field Engineer I, II, III $115.00 - $133.00 - $151.00 SERVICES AND EXPENSES Project Assistant $72 Clerical/Administrative Assistant $61 Reimbursable Expenses Reimbursable expenses represent the acquisition cost of items, other than direct labor, specifically required to perform the scope of services and beyond normal business operating expenses which are included in the direct labor rate. Such expenses include, but are not limited to: Materials, outside services and subconsultants include a 15% administrative fee. Individual or multiple document reproductions that exceed 50 pages; Drawing or bid set reproductions; Software required by City other than Microsoft Word, Excel, PowerPoint, and Project; Adobe Acrobat; and a photo editor program. Travel expenses to the extent allowed by City policy; Mileage will be charged per the current IRS standard mileage rate at the time the costs occur; 161 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 24 OF 47 Sub-consultants required by project scope of services; Safety equipment required by City policy or the project scope of services; Mass mailing notifications; Expenses for public meetings, such as refreshments, interpreters, security, valet parking, facility rental, tents or booths, easels, markers, paper, presentation equipment. The City shall compensate the Consultant for such reimbursable expenses only with prior written authorization by the City representative designated in Article 11, Project Coordination, of the Master Agreement. All compensation, including reimbursable expenses, shall not exceed the maximum compensation for the Service Order. The City shall compensate the Consultant for reimbursable expenses for the documented actual cost only, allowing for no surcharge for Consultant administration. Reimbursable expenses shall be separately identified on the Consultant invoice. Method of Payment The Consultant shall submit an invoice to the City by the 5th business day of each month that clearly identifies the work performed in the previous month and authorized reimbursable expenses. All invoices from Consultant shall be addressed to City at: Attention: Katy Jensen City of Cupertino 10300 Torre Ave. Cupertino CA 95014 E-mail: katyj@cupertino.org The invoice shall identify the applicable period of work, a description of the work performed consistent with the Service Order scope of services, the number of hours, hourly rate, reimbursable expenses, Service Order maximum compensation, Service Order compensation to date including invoice number, total invoice amount for current invoice, Service Order maximum compensation balance remaining. All Consultant payments shall be addressed to: Perkins+Will 2 Bryant Street, Suite 300 San Francisco, CA 94105 Attention: James Mallery E-Mail: james.mallery@perkinswill.com END OF EXHIBIT 162 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 26 OF 47 EXHIBIT D SCHEDULE See following sheet for general project schedule. 163 ww w . p e r k i n s w i l l . c o m Cupertino Civic Center Master Plan Implementation Schedule - v4 August 7, 2015 Ba s i s o f De s i g n Do c u m e n t 2 s e t s o f S c h e m a t i c De s i g n P a c k a g e 2 s e t s o f D e s i g n D e v e l o p m e n t P a c k a g e 3 s e t s o f C o n s t r u c t i o n D o c u m e n t P a c k a g e 01 05 12 192632 02 09 16 23 06 13 2027 03 10 17 2430 07 14 2128 04 11 18 2531 08 15 2229404142 MO N T H S Pr o g r a m m i n g + Co n c e p t D e s i g n Sc h e m a t i c D e s i g n De s i g n D e v e l o p m e n t Co n s t r u c t i o n Do c u m e n t s Bi d + C o n t r a c t A w a r d Co n s t r u c t i o n Ad m i n i s t r a t i o n MI L E S T O N E S ME E T I N G S Ci t y C o u n c i l M e e t i n g s ( 3 ) DE L I V E R A B L E S 20 1 5 20 1 6 20 1 7 20182019 Au g Aug Se p t Se p t Sept Oc t Oc t Oct No v No v Nov De c De c Dec Ap r i l AprilApril Ma y May Ju n e JuneDecJanFeb Ju l y July Ja n Ja n Jan Fe b Fe b Feb Ma r MarMar (5 months) (5 w k ) (6 w k ) Si g n - o f f Si g n - o f f Si g n - o f f Si g n - o f f NT P NTPSubstantial CompletionEnd of Project (2 ) (2 ) (3 ) (3 ) (8 ) (2)(7) (2 ) ( 2 ) (2 ) (1 ) (1 ) ( 1 ) (1 ) (1 ) Ci t y Re v i e w Ci t y Re v i e w 50 % 50 % 98 % 98 % 100% 100% 100% 98 % 50 % Ci t y Re v i e w 95%Review/ Building Permit Mt g 3 Mt g 1 Mt g 2 (6 w k ) (60 days) (6 w k ) (8 w k ) Ci t y Re v i e w Ci t y Re v i e w (1 ) (14 months) 16 4 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 27 OF 47 APPENDIX A TASK 1: PREDESIGN and TASK 2: CONCEPTUAL DESIGN A. PURPOSE: Appendix A describes the minimum content required for project deliverables identified in Exhibit A Scope of Services Tasks 1 and 2. Project deliverables under all Tasks must be reviewed and written City approval obtained prior to start of a subsequent task. B. GENERAL: CONSULTANTS deliverables shall include, at a minimum, the work described in each task identified in this appendix. The CONSULTANT may include other work in the Task deliverable submission as it sees fit to meet the intent of a Task submission. C. The CITY shall use the minimum work items identified in Appendix A as evidence that the CONSULTANT met the Task deliverable submission for billing purposes. Any deficiencies in the minimum work items identified shall cause the CITY to reject the submission, require the CONSULTANT to make appropriate corrections and resubmit, at no cost to the CITY. Earned value for submissions according to the EXHIBIT C, Compensation Schedule shall not be considered earned until the Task Deliverable meets the minimum work standards set for in this Appendix. D. The Appendix shall be used as a guideline for professional services performance in this Agreement and shall not modify the CONSULTANT’s inherent responsibilities identified in this AGREEMENT. In the event of any conflict with Exhibit A, Scope of Services, Exhibit A governs. TASK 1: PREDESIGN A. PROJECT INFORMATON ANALYSIS: 1. Review of CITY provided Guidelines and Program Documents. 2. Review of CITY Municipal Code, Zoning Regulations & adopted model codes. 3. Review of CEQA Report. 4. Review existing site information available from the CITY or other sources 5. Review other applicable reports and data. B. BASE INFORMTION GENERATION 1. Base map production at a scale suitable project site study and visibility. 2. Existing site inventory and conditions 3. Existing topography, infrastructure, and utilities 4. Site opportunities and constraints analysis. 165 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 28 OF 47 TASK 2: CONCEPTUAL DESIGN The minimum Conceptual design deliverable shall consist of the following: 1) Define project goals and objectives 2) Three (3) different concepts showing project design solutions given the site analysis. 3) Existing and proposed vehicular and pedestrian circulation. 4) Existing and proposed pedestrian circulation 5) Building massing 6) Solar impact 7) Analysis of each concept providing site opportunities, constraints, and conceptual solutions. The Conceptual Design submittal corresponds to 100% complete Conceptual Design Documents. -- END OF APPENDIX A – 166 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 29 OF 47 APPENDIX B: TASK 3, Schematic Design General: A. Purpose: To describe the content of topics to be decided during the Schematic Design Phase and documented in the Schematic Design submittal to the CITY during and at the conclusion of this phase of the project. B. Content: Design-Submittal No. 3 corresponds to 100% complete Schematic Design Documents. C. The CITY shall use the minimum work items identified in Appendix B as evidence that the CONSULTANT met the Task deliverable submission for billing purposes. Any deficiencies in the minimum work items identified shall cause the CITY to reject the submission, require the CONSULTANT to make appropriate corrections and resubmit, at no cost to the CITY. Earned value for submissions according to the EXHIBIT C, Compensation Schedule shall not be considered earned until the Task Deliverable meets the minimum work standards set for in this Appendix. D. The Appendix shall be used as a guideline for professional services performance in this Agreement and shall not modify the CONSULTANT’s inherent responsibilities identified in this AGREEMENT. In the event of any conflict with Exhibit A, Scope of Services, Exhibit A governs. Schematic Design Submittal Checklist (): A. PREREQUISITE ITEMS: 1. Approval of Conceptual Design Phase by the CITY, including floor plan and massing and authorization to begin Schematic Design Phase. 2. To Do List for Schematic Design: a. Preliminary schedule of utility information for all systems and equipment. b. Preliminary Catalog cuts and layout requirements of major equipment. c. Office/Administrative area breakdowns. d. Identification of design/build systems (if any). e. Approval of all special consultants’ requirements, such as acoustical, food service, vibration, etc. f. Identification of special storage areas and associated design criteria. g. Identify high noise areas. 167 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 30 OF 47 h. Define scope of base building work vs. outfitting (Tenant Improvement). (if applicable) i. Inventory of all existing items to be reused. (if applicable) B. ARCHITECTURAL drawings shall include: 1. Site Plan 2. Demolition Plan (if applicable) 3. Floor Plans – a) Showing all programmed and ancillary areas. b) Showing location of restroom, kitchen and major equipment spaces 4. Roof Plan – Showing major features (skylights, penthouses, HVAC equip, etc) 5. Building Section(s) 6. Typical Wall Sections (interior/exterior) 7. Building Elevations 8. Reflected Ceiling Plan grids (if applicable) 9. Materials List. 10. Title 19, 24, UBC, handicapped, etc. checklist C. CIVIL drawings and written statement shall include: a. Rough grading - based on preliminary landscape layout. Show existing and new. (Recommended Min. Scale 1" = 30')(Include existing items to remain, bldg. pad, boundaries, easements, setbacks, etc.) b. Roadways. Preliminary horizontal layout only. c. Written statement of proposed design. D. LANDSCAPING drawings and written statement shall include: a. Schematic Plan & Sections (showing existing & new planting, fencing, walls and hardscape) (Recommended Min. Scale 1" = 30') b. Irrigation System description – identify deviations (if any) from CITY standards. c. Written statement of proposed design. E. STRUCTURAL written statement shall include: a. System selection finalized. i. Foundation. ii. Bay size and story heights. iii. Type of construction. b. Identify special areas based on preliminary information. c. Review of completed soils report & verification of compliance of Structural systems. F. MECHANICAL (HVAC) written statement shall include: a. System selection proposed. 168 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 31 OF 47 b. Identify special areas and heights based on preliminary information. (i.e., Mechanical Rooms, Penthouses, etc.) c. Preliminary building load calculations for rough sizing of equipment. d. Written statement of proposed design. G. PLUMBING/PROCESS PIPING written statement shall include: a. System selection proposed. b. Special areas identified based on preliminary information. c. Written statement of proposed design. H. ELECTRICAL written statement shall include: a. Systems Selection: a. Power - Conceptual single line diagram. b. Identify special Areas and sized (i.e., Elec. Equipment Rooms, Telephone/ Communication Rooms, transformer pad and locations, etc.) c. Probable pre-ordered equipment identified. d. Written statement of proposed design. I. LOW VOLTAGE written statement shall include: a. Fire Alarm System. b. Audio/Visual System. c. Security System (Door Alarm, Card access, CCTV). d. Equipment Monitoring and/or Alarm System. e. Cable TV. f. Sound Masking/Acoustical Control. g. Telephone and Data Communications. h. Written statement of proposed design. J. GREEN BUILDING (LEED) written statement shall include: a. LEED Rating System Scorecard b. LEED Project Registration Form and support information c. Written statement of proposed design, including alternative solutions, cost analysis of LEED Alternatives, evaluation criteria of LEED credits proposed. K. OTHER DEPARTMENT REQUIREMENTS: a. Site Development Application, and requested documentation. b. Environmental Clearance Application, and requested documentation. c. Storm Water Pollution Prevention Plan (SWPPP). d. 3-Plans (Off-site improvements only plans). e. Meet all Departments review requirements as requested. -- END OF APPENDIX B -- 169 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 32 OF 47 APPENDIX C: TASK 4, Design Development General: A. Purpose: To describe the content of topics to be decided during the Design Development Phase and documented in the Design Development submittals to the CITY during and at the conclusion of this phase of the project. B. The CITY shall use the minimum work items identified in Appendix C as evidence that the CONSULTANT met the Task deliverable submission for billing purposes. Any deficiencies in the minimum work items identified shall cause the CITY to reject the submission, require the CONSULTANT to make appropriate corrections and resubmit, at no cost to the CITY. Earned value for submissions according to the EXHIBIT C, Compensation Schedule shall not be considered earned until the Task Deliverable meets the minimum work standards set for in this Appendix. C. The Appendix shall be used as a guideline for professional services performance in this Agreement and shall not modify the CONSULTANT’s inherent responsibilities identified in this AGREEMENT. In the event of any conflict with Exhibit A, Scope of Services, Exhibit A governs. Design Development Submittal Checklist A. PREREQUISITE ITEMS: 1. Adjustments to equipment utilities and layout. (Final Equipment Book) 2. Approval of and comments on Schematic Design Phase (Design-Submittal No. 2) (drawings & outline specifications) 3. Define level of equipment hook-up. (Install infrastructure vs. final hook up by contractor) 4. Specific telephone/communications/ data /TV requirements by room. 5. Lighting control zones identified. 6. Special lighting requirements identified. 7. Incorporation of CITY LPS Exterior Lighting Installation policy 170 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 33 OF 47 B. ARCHITECTURAL drawings and outline technical specifications manual shall include: 1. Site Plan. 2. Building Floor Plan(s). 3. Building Sections. 4. Building Elevations. 5. Reflected Ceiling Plan(s). 6. Key Interior Elevations. a. Showing Finish Materials 7. Large Scale Plans. 8. Typical Wall Section(s) (interior & exterior) 9. Key special equipment specs/cut sheets. 10. Shelving and fixed units locations. 11. Food service layout, if any. 12. Outline Finish Color & Materials Schedule – Min. of two (2) options. 13. Size and location of major floor, roof & wall openings. 14. Identify full height partition/fire walls/smoke drafts. 15. Establish system information for envelope T-24 energy calculations. 16. Outline technical specifications manual (or first draft of Standard Specifications). C. LANDSCAPING: drawings and outline technical specifications manual include: 1. Site Plan. 2. Preliminary irrigation information - main line layouts and points of connection. 3. Preliminary site details. 4. Preliminary berming/grading and hardscape Plans. 5. Site furnishings. 6. Site lighting. 7. Plant/materials list 8. Outline technical specifications manual (or first draft of Standard Specifications). D. CIVIL: drawings & DD specifications shall include: 1. Site Plan - Computed site improvements layout. Include precise locations of major elements relative to benchmarks, corners, etc. Computer plot of roads parking, & building if required. Issue to other disciplines for background. Show grading, boundaries and fencing. 2. Street Section(s)/driveways. 3. Preliminary drainage layout. 4. Off-Site utility coordination - may need to be completed earlier to study alternates. 5. Special feature design. 6. Preliminary site utilities layout including points of connection, if applicable. 7. Outline technical specifications manual (or first draft of Standard Specifications). 171 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 34 OF 47 E. STRUCTURAL: 1. Foundation outline. 2. Floor Framing Plan(s)/Structural grid. 3. Roof Framing Plan (Typical Bay Sized). 4. All loads defined. 5. Preliminary structural member sizes based on all typical vertical loads and vibration criteria. 6. Typical framing sections. 7. Lateral defined and major elements located. 8. Outline technical specifications manual (or first draft of Standard Specifications). 9. Written statement of proposed design, F. MECHANICAL - (HVAC): 1. Major equipment size, weights & locations including inertia pads. Loads and emergency requirements to Architectural, Structural and Electrical. 2. Major penetrations/plenums/ducts. 3. Special equipment layout. 4. Plenum space requirements determined finalized. 5. Pre-ordered equipment identified - preliminary specifications. 6. Preliminary utility requirements to plumbing - gas, water, drainage. 7. Initial schedule of all equipment. 8. Outline technical specifications manual (or first draft of Standard Specifications). G. PLUMBING/PROCESS PIPING: 1. Major services sizes, weights, and locations. Loads and emergency requirements to Electrical. 2. Plumbing Plans showing major services and toilet room layouts. 3. Preliminary RWL and Overflow Layout. 4. Preliminary site utilities layout, if applicable. Locate meters and sewer main connection. Coordinated with Civil. 5. Preliminary fixture list. 6. Major pipe weights to structural. 7. Pre-ordered equipment identified - preliminary specifications 8. Outline technical specifications manual (or first draft of Standard Specifications). H. ELECTRICAL: 1. Preliminary equipment room layouts and locations. 2. Major load calculations. 3. Preliminary site design/utility coordination, essentially complete. Coordinated with Civil. 172 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 35 OF 47 4. Typical lighting layout showing all ceiling fixture types and ceiling mounted equipment/devices (typical bays with circuiting and switches and receptacle and telephone). 5. Branch circuit pane board, etc. layouts. 6. Define emergency power system. 7. Pre-Ordered Equipment identified - preliminary specifications. 8. Outline technical specifications manual (or first draft Standard Specifications). I. LOW VOLTAGE: 1. Fire Alarm System. 2. Audio/Visual System. 3. Security System (Door Alarm, Card access, CCTV). 4. Equipment Monitoring and/or Alarm System. 5. Cable TV. 6. Sound Masking/Acoustical Control. 7. Telephone and Data Communications. 8. Outline technical specifications manual (or first draft Standard Specifications). J. FIRE PROTECTION: 1. Preliminary AFS layout - typical bay (unless design-build specification). 2. AFS riser(s) located. 3. Major pipe weights to structural. 4. Coordinate backflow preventor location w/ Civil. 5. Outline technical specifications manual (or first draft of Standard Specifications). K. GREEN BUILDING (LEED) drawings and outline technical specifications manual include: 1. LEED Rating System Scorecard 2. LEED Project Registration Form and support information 3. Written statement of proposed design, including alternative solutions, cost analysis of LEED Alternatives, evaluation criteria of LEED credits proposed. -- END OF APPENDIX C -- 173 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 36 OF 47 APPENDIX D: TASK 5, Contract Documents TASK 6, Bidding and Award General: A. Purpose: To describe the content of submittals required by the CITY during and at the conclusion of this phase of the project. B. The CITY shall use the minimum work items identified in Appendix D as evidence that the CONSULTANT met the Task deliverable submission for billing purposes. Any deficiencies in the minimum work items identified shall cause the CITY to reject the submission, require the CONSULTANT to make appropriate corrections and resubmit, at no cost to the CITY. Earned value for submissions according to the EXHIBIT C, Compensation Schedule shall not be considered earned until the Task Deliverable meets the minimum work standards set for in this Appendix. C. The Appendix shall be used as a guideline for professional services performance in this Agreement and shall not modify the CONSULTANT’s inherent responsibilities identified in this AGREEMENT. In the event of any conflict with Exhibit A, Scope of Services, Exhibit A governs. D. Content: Design-Submittal Nos. 5a, and 5b correspond to 50%, and 95% complete Contract Documents as defined below. Design-Submittal No. 6a corresponds to the Bid Package as defined below, 6b corresponds to the Issued for Construction Package. 50% Construction Document Submittal Checklist PRE-SUBMITTAL CHECKLIST 1. Address all CITY comments on Design Development Package (Design-Submittal No. 4) submittal. a. Final adjustments to equipment schedule/utilities b. Final approval of all design systems c. Final input on all outstanding issues d. Approval by CITY of interior finishes and color palette 2. Hardware keying/style requirements 174 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 37 OF 47 3. Provide all input regarding construction contract, conditions, and project procedures and administration (Division 1). A. ARCHITECTURAL: 1. Title 24 Energy Calculation Sheets/Drawings. 2. Site Plan 3. Code Compliance Plan(s). Showing rated corridors, exit signs, Occupancy Classification, etc. 4. Floor Plans - Brought to level of completion showing: a. All areas and their uses b. All doors, windows and special doors. Door numbers c. All major dimensions d. Major Building Sections and Wall Sections e. All built-in items such as E.P.B., E.W.C., F.H.C., F.E.C., related cabs. f. Shelving and fixed units locations (cabinetry, etc.) 5. Roof Plans a. Roofdrains and overflow drains (coord. Plumbing calcs. for capacity). b. All penetrations c. Screens or railings d. Gutters and downspouts e. Roof and steel slopes 6. Interior Finishes. All major items specified at this stage. a. Colors with locations b. Materials c. Schedules 7. Building Sections 8. Major Wall Sections a. Indicating all heights b. Indicating all materials 9. Building Elevations a. Indicating all materials b. Indicating all finishes, i.e. sandblasted concrete 10. Exterior Details 11. Door and Window types schedules. 12. Wall types 13. Window wall details (as applicable) 14. Interior Elevations 15. Large Scale Plans – (1/4”/FT scale ) a. Final stair and elevator dimensions and sections b. Toilet core/shower/locker room layouts (as applicable) 16. Reflected Ceiling Plans – 50% CD Layouts a. Lighting 175 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 38 OF 47 b. Exit signs (ceiling and wall mounted). c. Diffusers d. Tile types with legend. e. All walls penetrating ceiling f. Draftstop locations, if required. g. Fire sprinkler heads, if appropriate. h. Speakers i. All edge of deck conditions. 17. Coordinated reflected ceiling plans showing major architectural, structural and mechanical systems in the same plan to review conflicts. 18. Equipment specified at 50% CD phase requiring electrical connections to electrical. (Electrical design to be based on this information). 19. Technical Specifications Manual. B. CIVIL: 1. Grading Plans - with cut and fill calculations . 2. Site utilities. (on & off-site) 3. Horizontal control and vertical control. 4. Erosion Plan. 5. Demolition Plan. 6. Off-site Improvement plans (3-M). 7. Site Improvements with offsite improvements. 8. Technical Specifications Manual. C. LANDSCAPE: 1. Flatwork plans with finishes, grades and hardscape. 2. Planting Plan 3. Preliminary planting list 4. Irrigation Plan, especially coordination items, controller, etc. 5. Specialty areas and details 6. Technical Specifications Manual. D. STRUCTURAL: 1. Foundation Plans a. All footing depths (Input needed for elevators, sumps, depressions, etc.) b. All major penetrations 2. Framing Plans a. All major members sized (Input needed for elevators, stairs, ducts, etc.) b. All major openings shown 3. Major Sections 4. All schedules: foundation, beam, columns, waffle slab, etc., with general sizes shown 5. Start details. Some typical details shown. 176 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 39 OF 47 6. Technical Specifications Manual. E. MECHANICAL (HVAC): 1. Floor Plans 2. Major and minor duct runs (sized) 3. Main piping runs 4. Sections showing levels of various work. 5. Section of equipment with operating weights and mounting details 6. Duct shaft layout 7. All major penetrations located 8. Catalog cuts of all equipment or preliminary schedule 9. Preliminary control diagrams 10. Equipment room layouts and sections and pad requirements 11. Typical details 12. All motors to electrical (locations & sizes) 13. Items requiring emergency power 14. Schematic piping diagrams 15. System flow diagrams 16. Load calculations 90% complete 17. Make-up water and drain req. coordinated with plumbing 18. Technical Specifications Manual. F. PLUMBING 1. Fixture and equipment list 2. Roof plan with roof rain load areas and gutters and rain water leaders calculations. 3. Coordinate power and emergency power requirements with electrical. 4. Site Plan a. Size and locate all utilities (on and off-site) b. Site details - start 5. Floor Plans (Showing following piping layouts): a. Domestic b. Drainage - including slopes - locations, sizes and inverts for sanitary and storm connections at building to be done earlier c. R.W.L. and overflow - including slopes 6. Start Schedules 7. Coordination of items affecting structure 8. Equipment room layouts and pad requirements 9. All heat producing equipment to Mechanical. 10. Technical Specifications Manual. G. ELECTRICAL: 7. Site Plan 177 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 40 OF 47 a. Distribution system. Power and telephone. High and low voltage b. Manhole or vault requirement - layout c. Site lighting d. Utility runs and connections to off-site. 8. Floor Plans (locate but no circuits): a. Lighting - including night lighting & emergency lighting b. Power plans including underfloor system. Diagrammatic wiring layout. c. Misc. systems plans, P.A., F.A., Security 9. Fixture list 10. Equipment room layouts and pad requirements, working toward final. 11. All heat producing equipment data to Mechanical. 12. Technical Specifications Manual. H. LOW VOLTAGE: 1. Fire Alarm System. 2. Audio/Visual System. 3. Security System (Door Alarm, Card access, CCTV). 4. Equipment Monitoring and/or Alarm System. 5. Cable TV. 6. Sound Masking/Acoustical Control. 7. Telephone and Data Communications. 8. Technical Specifications Manual. I.. FIRE PROTECTION: 1. Site Plan: a. Main location and entry to building b. PIV, FHC, FEC, locations and detail 2. Floor Plan w/Riser and water flow switch locations 3. Typical Details 4. Pump Room Layout (if applicable) a. Fuel oil day tank b. Control panels c. Drains d. Pad requirements e. Coordinate power & emergency power requirements with Electrical 5. Technical Specifications Manual. J. GREEN BUILDING (LEED) drawings and outline technical specifications manual include: 4. LEED Rating System Scorecard 5. LEED Project Registration Form and support information 6. Written statement of proposed design, including alternative solutions, cost analysis of LEED Alternatives, evaluation criteria of LEED credits proposed. 178 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 41 OF 47 95% Construction Document Submittal Checklist/ Plan Check-set A. ARCHITECTURAL: 1. Site Plan - Complete 2. Floor Plan(s) - Complete 3. Room Finish Schedule, Door Schedule including hardware groups, Window Types Schedule and Details - Complete 4. Building Sections - Complete 5. Wall Sections - Complete 6. Building Elevations - Complete 7. Exterior Details. All details on the drawings essentially complete. 8. Interior Elevation and Large Scale Plans. Complete except for minor coordination with any unfinished interior details. 9. Interior Details. All details on the sheet essentially complete. 10. Reflected Ceiling Plan(s) - Complete 11. Final Color and Material Schedule 12. WATERPROOFING OF BUILDING ANALYSIS. 13. TECHNICAL SPECIFICATIONS MANUAL – COMPLETE B. CIVIL: 1. Layout and grading - Complete 2. Cut and fill - Complete 3. Site utilities - Complete 4. Details: All drawings essentially complete 5. Technical Specifications Manual – Complete C. LANDSCAPE: 1. Flatwork - Complete 2. Planting and irrigation plans - Complete 3. Finished grading - Complete 4. Planting list - Complete 5. Details - Complete & cross-referenced 6. TECHNICAL SPECIFICATIONS MANUAL – COMPLETE D. STRUCTURAL: 1. Foundation plans with most penetrations - Footing depths updated 2. Framing plans with most penetrations updated - Complete 3. Major Sections - Complete 4. Beam and Slab Schedule and Assoc. Details - Complete 5. Misc. Structural Details. All details essentially complete 6. Technical Specifications Manual – Complete 179 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 42 OF 47 E. MECHANICAL (HVAC): 1. Floor Plans - Essentially complete 2. Schedules - Essentially complete 3. Sections and Details - Essentially complete 4. Duct Shaft Layouts and Details - Complete 5. Control Diagrams - Complete 6. Details Sheets a. Details that only effect mechanical - Started. b. All others - Complete 7. Title 24 Calculations 8. Final motor loads coordinated w/ Electrical 9. Flow diagrams - Complete 10. Diffuser pattern - Complete 11. Technical Specifications Manual – Complete F. PLUMBING 1. Floor Plans - Complete 2. Schedules and Diagrams - Complete 3. Site Work - Complete 4. Details - Complete 5. Final motor loads coordinated w/ Electrical 6. Title 24 Calculations 7. Technical Specifications Manual – Complete G. ELECTRICAL: 1. Site Plan and Details - Complete 2. Floor Plans – All devices, fixtures, outlets, and equipment circuited and located. - Complete 3. Fixture Schedule and lighting control diagrams - Complete 4. Panel Schedule, M.C.C. Schedule, and Power Schedule - Complete a. Grounding 5. Equipment room layouts and details - Complete 6. Details: All included for review Complete 7. Energy use calculations (Title 24) - Complete 8. Short circuit analysis - Complete 9. Load calculations - Complete 10. All coordination with utility companies complete - Complete 11. Technical Specifications Manual. H. LOW VOLTAGE: 1. Fire Alarm System – Complete 2. Audio/Visual System – Complete 180 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 43 OF 47 3. Security System (Door Alarm, Card access, CCTV) – Complete 4. Equipment Monitoring and/or Alarm System – Complete 5. Cable TV – Complete 6. Sound Masking/Acoustical Control – Complete 7. Telephone and Data Communications – Complete 8. Technical Specifications Manual. I. FIRE PROTECTION: 1. Site Plan - Essentially complete 2. Floor Plans - Essentially complete 3. Pump Room Plans - Essentially complete 4. Details - Essentially complete 5. Head location – Complete 6. Technical Specifications Manual – Complete J. GREEN BUILDING (LEED) drawings and technical specifications manual include: 1. LEED Rating System Scorecard 2. LEED Project Registration Form and support information 3. Written statement of proposed design, including alternative solutions, cost analysis of LEED Alternatives, evaluation criteria of LEED credits proposed. 181 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 44 OF 47 100% Construction Document Submittal Checklist / Issued for Bid ALL DISCIPLINES: A. PREREQUISITE ITEMS: 1. Address all CITY comments on all previous Design-Submittals. 2. CITY to select all the following to incorporate in Technical Specifications Manual. a. Testing Laboratories b. On-Site Representative c. Special inspection/testing. d. Add Alternates. e. Allowances Amount B. REQUIREMENTS - Submittal Checklist Design-Submittal No. 6 (CD/Bid Package) 1. Complete all drawings and Technical specification Manual. 2. Obtain approval from the CITY for ADD Alternates. 3. Coordinate Consultant in-house and with ALL other disciplines. 4. Review all Code, Agency, Essential Service Facilities and Insurance underwriter requirements. 5. Title 24 Energy Calculations for submittal to the CITY. 6. Submit drawings and specifications to the CITY for final approval & authorization to bid. C. REQUIREMENTS - Construction Documents/Bid Packages: For General Contract Bid and Pre-Bid Packages to be sent to the City, include the following: 1. Drawings (stamped and wet-signed by California Licensed Architect/Engineer). 2. Project Manual (incorporating CITY provided General Provisions) (Stamped and wet signed cover sheet) D. GREEN BUILDING (LEED) drawings and technical specifications manual include: 1. LEED Rating System Scorecard 2. LEED Project Registration Form and support information 3. Written statement of proposed design, including alternative solutions, cost analysis of LEED Alternatives, evaluation criteria of LEED credits proposed. E. ARCHITECTURAL: 1. Site Plan – Complete 2. Floor Plan(s) – Complete 3. Room Finish Schedule, Door Schedule including hardware groups, Window Types Schedule and Details – Complete 4. Building Sections – Complete 5. Wall Sections – Complete 6. Building Elevations – Complete 7. Exterior Details. All details on the drawings essentially complete. 8. Interior Elevation and Large Scale Plans. Complete except for minor coordination with any unfinished interior details. 9. Interior Details. All details on the sheet essentially complete. 10. Reflected Ceiling Plan(s) – Complete 182 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 45 OF 47 11. Final Color and Material Schedule 12. Technical Specifications Manual – Complete F. CIVIL: 1. Layout and grading - Complete 2. Cut and fill - Complete 3. Site utilities - Complete 4. Details: All drawings essentially complete 5. Technical Specifications Manual – Complete G. LANDSCAPE: 1. Flatwork - Complete 2. Planting and irrigation plans - Complete 3. Finished grading - Complete 4. Planting list - Complete 5. Details - Complete & cross-referenced 6. TECHNICAL SPECIFICATIONS MANUAL – COMPLETE H. STRUCTURAL: 1. Foundation plans with most penetrations - Footing depths updated 2. Framing plans with most penetrations updated - Complete 3. Major Sections - Complete 4. Beam and Slab Schedule and Assoc. Details - Complete 5. Misc. Structural Details. All details essentially complete 6. Technical Specifications Manual – Complete I. MECHANICAL (HVAC): 1. Floor Plans - Essentially complete 2. Schedules - Essentially complete 3. Sections and Details - Essentially complete 4. Duct Shaft Layouts and Details - Complete 5. Control Diagrams - Complete 6. Details Sheets a) Details that only effect mechanical - Started. b) All others - Complete 7. Title 24 Calculations 8. Final motor loads coordinated w/ Electrical 9. Flow diagrams - Complete 10. Diffuser pattern - Complete 11. TECHNICAL SPECIFICATIONS MANUAL – COMPLETE 183 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 46 OF 47 J. PLUMBING 1. Floor Plans - Complete 2. Schedules and Diagrams - Complete 3. Site Work - Complete 4. Details - Complete 5. Final motor loads coordinated w/ Electrical 6. Title 24 Calculations 7. Technical Specifications Manual – Complete K. ELECTRICAL: 1. Site Plan and Details - Complete 2. Floor Plans – All devices, fixtures, outlets, and equipment circuited and located. - Complete 3. Fixture Schedule and lighting control diagrams - Complete 4. Panel Schedule, M.C.C. Schedule, and Power Schedule - Complete a) Grounding 5. Equipment room layouts and details - Complete 6. Details: All included for review Complete 7. Energy use calculations (Title 24) - Complete 8. Short circuit analysis - Complete 9. Load calculations - Complete 10. All coordination with utility companies complete - Complete 11. Technical Specifications Manual. L. LOW VOLTAGE: 1. Fire Alarm System – Complete 2. Audio/Visual System – Complete 3. Security System (Door Alarm, Card access, CCTV) – Complete 4. Equipment Monitoring and/or Alarm System – Complete 5. Cable TV – Complete 6. Sound Masking/Acoustical Control – Complete 7. Telephone and Data Communications – Complete 8. Technical Specifications Manual. M. FIRE PROTECTION: 1. Site Plan - Complete 2. Floor Plans - Complete 3. Pump Room Plans - Complete 4. Details - Complete 5. Head location - Complete 6. Technical Specifications Manual – Complete, identifying design-build of Fire Protection Assemblies. 184 Perkins+Will – Master Agreement Civic Center Master Plan Implementation Project PAGE 47 OF 47 Issued for Construction Package Checklist ALL DISCIPLINES: A. PREREQUISITE ITEMS: 1. Address all addenda, clarifications and value engineering comments incorporated into set. B. REQUIREMENTS – Issued for Construction Documents Package: 1. Composite set of Drawings (stamped and wet-signed by California Licensed Architect/Engineer). 2. Composite set of the Project Manual (incorporating CITY provided General Provisions) (Stamped and wet signed cover sheet). 3. One (1)CD-ROM copy in an electronic PDF format of the entire submittal and one (1) CD-ROM copy of the base sheets of all disciplines in AutoCAD (latest version compatible with City’s version) and project manual in MS Word. -- END OF APPENDIX D -- 185 1 RESOLUTION NO. 15- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE A CONTRACT WITH PERKINS & WILL FOR THE CIVIC CENTER MASTER PLAN DESIGN AND PROJECT IMPLEMENTATION; AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE SERVICES ORDERS TO THE EXTENT THAT FUNDS ARE APPROPRIATED; AND AUTHORIZING THE CITY MANAGER TO EXECUTE OTHER AGREEMENTS FOR PROFESSIONAL SERVICES TO THE EXTENT THAT FUNDS ARE APPROPRIATED FOR THE CIVIC CENTER MASTER PLAN PROJECT IMPLEMENTATION WHEREAS, the City of Cupertino (City), a municipal corporation and general law city duly organized and existing under and pursuant to the laws of the State of California (City) is authorized to enter contracts on its behalf and for the benefit of the City; and WHEREAS, in the fall of 2013, a qualifications based selection process was conducted to identify firms with the requisite skills to perform the planning and design services required for the Civic Center Master Plan and its implementation; and WHEREAS, based on the qualification process, Perkins+Will was selected as the firm to provide planning services for the Civic Center Master Plan and the follow-on architectural services due to their superior experience in both areas of expertise; and WHEREAS, the additional reasons supporting the entrance of the City into the Master Agreement between the City of Cupertino and Perkins+Will for Consultant Services for Architectural Services for the Civic Center Master Plan Implementation Project and the authorization for the City Manager’s authority to execute service orders and enter into other professional services is set forth in detail in the staff reports and hearing at the August 18, 2015 Council meeting and are incorporated herein by reference; and WHEREAS, the consideration by the City Council of the adoption of this Resolution has been duly noticed pursuant to applicable laws and Council provided members of the public an opportunity to comment and be heard and considered all testimony and evidence in connection with the adoption of this Resolution; and WHEREAS, before taking any action in this Resolution, pursuant to the California Environmental Quality Act, the Council exercised its independent judgment, and based upon the entire record, finds that the action in this Resolution is within the scope of the 186 2 Initial Study and the Mitigated Negative Declaration adopted on July 7, 2015, and will not result in a direct or reasonable indirect impact on the environment; WHEREAS, the City Council determines that the adoption of this Resolution is in the public interest. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY FIND, DETERMINE, RESOLVE, AND ORDER AS FOLLOWS: Section 1. Recitals. The City Council does herby find, determine, and resolve that the foregoing recitals are true and correct. Section 2. Approval and Authorization. The City Council does further resolve that: a. The City Manager is authorized to negotiate and execute the Master Agreement between the City of Cupertino and Perkins+Will for Consultant Services for Architectural Services for the Civic Center Master Plan Implementation Project in substantially similar form as presented to Council on August 18, 2015; and b. The City Manager is authorized to negotiate and execute service orders to implement the Master Agreement for phases of work to the extent that funds have been appropriated for those purposes, but, in no event, in an amount to exceed $5,500,00.00; and c. The City Manager is authorized to negotiate and execute other agreements for professional services to implement the approved Civic Center Master Plan, to the extent that the funds are appropriated for such purposes, with the following terms and conditions: i. for professional services for: building systems engineering, site investigation and engineering, building project/construction management; interim move planning and facilitation, and financial advisory; and ii. with a contract term not to exceed two years; and iii. with cumulative compensation not to exceed Two Million Dollars ($2,000,000). Section 3: Effective date: This Resolution is effective immediately upon adoption. // 187 3 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: ________________________________ Grace Schmidt, City Clerk Rod Sinks, Mayor 188 RESOLUTION NO. 15-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO DECLARING THE OFFICIAL INTENT OF THE CITY OF CUPERTINO TO REIMBURSE ITSELF FROM THE PROCEEDS OF DEBT FOR CAPITAL EXPENDITURES, CERTAIN PRELIMINARY EXPENDITURES AND COSTS OF ISSUANCE TEMPORARILY FUNDED FROM REVENUES OR OTHER SOURCES WITH RESPECT TO THE CIVIC CENTER MASTER PLAN WHEREAS, pursuant to Resolution No. 15-060 of the City Council adopted at its meeting held July 7, 2015, approving the Civic Center Master Plan, City intends to provide for the design, acquisition, construction, improvement, renovation, landscaping, equipping and/or furnishing of the Project contemplated in and related to the Civic Center Master Plan; and WHEREAS, City desires to finance portions of the Project with the proceeds of debt; and WHEREAS, City has paid, beginning no earlier than June 19, 2015, and will pay, on and after the date hereof, certain Expenditures in connection with the Project; and WHEREAS, City has determined that those moneys previously advanced no earlier than June 19, 2015, and to be advanced on and after the date of the adoption of this Resolution to pay Expenditures are available only for a temporary period, and it is necessary to reimburse City for Expenditures from the proceeds of one or more issues of tax-exempt bonds (“Bonds”); and WHEREAS, City intends that this Resolution be determined to be a declaration of official intent under Treasury Regulations § 1.150-2 to reimburse City with a portion of the proceeds of Bonds for certain expenditures in accordance with the Internal Revenue Code of 1986, as amended (the “Code”); and WHEREAS, City is not making this declaration of intent to reimburse as a matter of course or in amounts substantially in excess of the amounts expected to be necessary for the Project, and does not have a pattern of failure to reimburse actual original expenditures covered by prior declarations of intent to reimburse, if any; 189 2 NOW, THEREFORE, BE IT RESOLVED: 1. The City hereby declares its intent: (a) that the issuance of Bonds for the Project on behalf of the City be in an aggregate principal amount reasonably expected not to exceed $65 million; (b) that the City be reimbursed from the proceeds of Bonds for the Expenditures with respect to the Project made on and after June 19, 2015, and the City reasonably expects on the date of the adoption of this Resolution that it will reimburse the Expenditures with the proceeds of Bonds; (c) that this Resolution be determined to be a declaration of official intent under Treasury Regulations § 1.150-2 promulgated under the Code; and (d) that the City will make or cause to be made a written allocation that evidences the City’s use of proceeds of Bonds to reimburse an Expenditure no later than 18 months after the later of the date on which the Expenditure is paid or the Project is placed in service or abandoned, but in no event more than three years after the date on which the Expenditure is paid. 2. This Resolution takes effect immediately. PASSED AND ADOPTED this 18th day of August, 2015, at a regular Meeting of the City Council of the City of Cupertino by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: APPROVED: ______________________________ _____________________ Grace Schmidt City Clerk Rod Sinks Mayor, City of Cupertino 190 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0971 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:7/15/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Consider approval of the Library Commission’s recommendation of Amanda Williamsen for the appointment of the new Cupertino Poet Laureate Sponsors: Indexes: Code sections: Attachments:Staff Report A - Draft Resolution B - New Poet Laureate Bio Action ByDate Action ResultVer. City Council8/18/20151 Subject: Consider approval of the Library Commission’s recommendation of Amanda Williamsen for the appointment of the new Cupertino Poet Laureate AdoptResolutionNo.15-076approvingtheLibraryCommissionrecommendationand appointing the new Cupertino Poet Laureate CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™191 OFFICE OF THE CITY MANAGER CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3212 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: August 18, 2015 Subject Consider approval of the Library Commission’s recommendation for the appointment of Amanda Williamsen as the new Cupertino Poet Laureate. Recommended Action Adopt a resolution approving the Library Commission recommendation and appointing the new Cupertino Poet Laureate. Description Resolution No. 11‐163 designated a Cupertino Poet Laureate and requested the Library Commission to appoint a selection committee to oversee and administer the program including recruitment. Discussion In March 2015, the Library Commission formed a sub‐committee to identify a candidate for recommendation to the City Council. The term for this non‐paid, volunteer position is two years from the date of the appointment. After an extensive search effort, the sub‐commit tee (consisting of members from the Library Commission, Library Foundation and College communities) has recommended Amanda Williamsen as the Cupertino’s third Poet Laureate. Her charge is to stimulate cultural and literacy awareness in Cupertino, introduce youth and adults to the personal and community benefits of poetry both as personal expression and as reflective of our history and culture, reveal, recognize and engage literary talent residing in the community and promote our Library as the cultural center of Cupertino. Amanda Williamsen is a poet, parent, and educator who have lived in Cupertino for nine years. She has taught writing and literature at Johns Hopkins University, the University of Alabama, Capital University, and Pinewood School in Los Altos Hills. Additionally, she has served as a poet-in-residence for the Nueva School in 192 Hillsborough, and she has been invited to lead a one-day creative writing workshop at St. Stephen Lutheran School in Mountain View, planned for fall of 2015. Her writing style includes stichic narratives, prose poems, lyric free verse, and traditional sonnets and villanelles, and her work has appeared or is forthcoming in The Fabulist, The Baltimore Review, New Ohio Review, Midwestern Gothic, and other publications. As the Cupertino Poet Laureate, she hopes that one of her projects can be to offer our elders an inspiring forum to create or enhance their memoirs through poetry. She is very excited about becoming our third Poet Laureate and looks forward to promoting poe try in our city. The Library Commission respectfully requests the City Council to act upon its recommendation. Sustainability Impact None Fiscal Impact None _____________________________________ Prepared by: Nidhi Mathur, Web Specialist Approved for Submission by: David Brandt, City Manager Attachments: A ‐ Draft Resolution B – New Poet Laureate bio 193 RESOLUTION NO. 15- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING THE LIBRARY COMMISSION RECOMMENDATION AND APPOINTING AMANDA WILLIAMSEN AS THE CUPERTINO POET LAUREATE WHEREAS, the Resolution No. 11- 163 designated a Cupertino Poet Laureate position; and WHEREAS, the Cupertino Poet Laureate will be charged to stimulate cultural and literary awareness in Cupertino, introduce youth and adults to the personal and community benefits of poetry both as personal expression, and as reflective of our history and culture, reveal, recognize and engage literary talent residing in the community and promote our Library as the cultural center of Cupertino; and WHEREAS, after an extensive search effort, the Poet Laureate Committee and the Library Commission have unanimously recommended Amanda Williamsen for the two year voluntary position; and NOW, THEREFORE BE IT RESOLVED, that the City Council of City of Cupertino approve the recommendation and appoint Amanda Williamsen as Cupertino’s Poet Laureate for a two year term. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 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 194 Biography for Cupertino Poet Laureate Amanda Williamsen July 30, 2015 Amanda Williamsen is a poet, parent, and educator who have lived in Cupertino for nine years. She has taught writing and literature at Johns Hopkins University, the University of Alabama, Capital University, and Pinewood School in Los Altos Hills. Additionally, she has served as a poet-in- residence for the Nueva School in Hillsborough, and she has been invited to lead a one-day creative writing workshop at St. Stephen Lutheran School in Mountain View, planned for fall of 2015. When her older child entered kindergarten, she volunteered four hours each week in his classroom at Christa McAuliffe School. Her writing style includes stichic narratives, prose poems, lyric free verse, and traditional sonnets and villanelles, and her work has appeared or is forthcoming in The Fabulist, The Baltimore Review, New Ohio Review, Midwestern Gothic, and other publications. Currently, she is working on a series of poems about growing up along a river in rural Ohio. Her collection, which she intends to become her first book, explores the influence of landscape and the thematic dichotomies of fire and water, ice and flood, parent and child, and summer and winter. It is essentially a memoir. As the Cupertino Poet Laureate, she hopes that one of her projects can be to offer our elders an inspiring forum to create or enhance their memoirs through poetry. She is very excited about becoming our third Poet Laureate and looks forward to promoting poetry in our city. 195 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0975 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:7/20/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Application for Alcoholic Beverage License for Starbucks #631, 20676 Homestead Road Sponsors:Julia Kinst Indexes: Code sections: Attachments:Staff Report A - Application Action ByDate Action ResultVer. City Council8/18/20151 Subject:ApplicationforAlcoholicBeverageLicenseforStarbucks#631,20676Homestead Road RecommendapprovaloftheAlcoholicBeverageLicensetotheCaliforniaDepartmentof Alcoholic Beverage Control for Starbucks #631, 20676 Homestead Road CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™196 CITY COUNCIL STAFF REPORT Meeting: August 18, 2015 Subject Alcoholic Beverage License, Starbucks #631, 20676 Homestead Road Recommended Action Recommend approval of the Alcoholic Beverage Control License to the California Department of Alcoholic Beverage Control for Starbucks #631, 20676 Homestead Road Description Name of Business: Starbucks #631 Location: 20676 Homestead Road Type of Business: Restaurant Type of License: 41 – On-Sale Beer and Wine – Eating Place (Restaurant) Reason for Application: Annual Fee, Original Fees Discussion There are no zoning or use permit restrictions which would prohibit the sale of alcohol as proposed and staff has no objection to the issuance of this license. License Type 41 authorizes the sale of beer and wine for consumption on or off the premises where sold. This address is located at Homestead Square Shopping Center. 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 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org 197 198 199 200 201 202 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0976 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:8/4/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Application for Alcoholic Beverage License for Blast 825 Pizza, 10033 Saich Way Sponsors:Julia Kinst Indexes: Code sections: Attachments:Staff Report A - Application Action ByDate Action ResultVer. City Council8/18/20151 Subject: Application for Alcoholic Beverage License for Blast 825 Pizza, 10033 Saich Way RecommendapprovaloftheAlcoholicBeverageLicensetotheCaliforniaDepartmentof Alcoholic Beverage Control for Blast 825 Pizza, 10033 Saich Way CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™203 CITY COUNCIL STAFF REPORT Meeting: August 18, 2015 Subject Alcoholic Beverage License, Blast 825 Pizza, 10033 Saich Way Recommended Action Recommend approval of the Alcoholic Beverage Control License to the California Department of Alcoholic Beverage Control for Blast 825 Pizza, 10033 Saich Way Description Name of Business: Blast 825 Pizza Location: 10033 Saich Way Type of Business: Restaurant Type of License: 41 – On-Sale Beer and Wine – Eating Place (Restaurant) Reason for Application: Annual Fee, Original Fees Discussion There are no zoning or use permit restrictions which would prohibit the sale of alcohol as proposed and staff has no objection to the issuance of this license. License Type 41 authorizes the sale of beer and wine for consumption on or off the premises where sold. This address is located in the shopping center on the corner of Stevens Creek Boulevard and Saich Way. 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 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org 204 205 206 207 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0998 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:7/28/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Application for Alcoholic Beverage License for Legends Pizza Company, 19732 Stevens Creek Boulevard Sponsors:Julia Kinst Indexes: Code sections: Attachments:Staff Report A - Application Action ByDate Action ResultVer. City Council8/18/20151 Subject:ApplicationforAlcoholicBeverageLicenseforLegendsPizzaCompany,19732 Stevens Creek Boulevard RecommendapprovaloftheAlcoholicBeverageLicensetotheCaliforniaDepartmentof Alcoholic Beverage Control for Legends Pizza Company, 19732 Stevens Creek Boulevard CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™208 CITY COUNCIL STAFF REPORT Meeting: August 18, 2015 Subject Alcoholic Beverage License, Legends Pizza Company, 19732 Stevens Creek Boulevard Recommended Action Recommend approval of the Alcoholic Beverage Control License to the California Department of Alcoholic Beverage Control for Legends Pizza Company, 19732 Stevens Creek Boulevard Description Name of Business: Legends Pizza Company Location: 19732 Stevens Creek Boulevard Type of Business: Restaurant Type of License: 41 – On-Sale Beer and Wine – Eating Place (Restaurant) Reason for Application: Annual Fee, Original Fees, State Fingerprints, Federal Fingerprints Discussion There are no zoning or use permit restrictions which would prohibit the sale of alcohol as proposed and staff has no objection to the issuance of this license. License Type 41 authorizes the sale of beer and wine for consumption on or off the premises where sold. This address is located at the Marketplace Shopping Center, formerly J.T. McHart’s Pizza. 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 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 www.cupertino.org 209 August 18, 2015 Cupertino City Council page 2 Attachment: A - Application 210 211 212 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0819 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:4/7/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Contract with Perfect Mind Technology, Inc. for the replacement of the current Recreation and Community Services Enterprise Management System Sponsors: Indexes: Code sections: Attachments:Staff Report A - Implementation Timeline B- Statement of Work Action ByDate Action ResultVer. City Council8/18/20151 Subject:ContractwithPerfectMindTechnology,Inc.forthereplacementofthecurrent Recreation and Community Services Enterprise Management System a.AuthorizetheCityManagerorhisdesigneetonegotiateandexecuteatenyearagreement withPerfectMindTechnology,Inc.forRecreationandCommunityServicesEnterprise Management System; and b. Authorize the appropriation of $360,233 in FY 15-16 CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™213 1 RECREATION AND COMMUNITY SERVICES DEPARTMENT CITY HALL 10300 TORRE AVENUE CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3110 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: August 18, 2015 SUBJECT Contract with PerfectMind Technology, Inc. for the replacement of the current Recreation and Community Services Enterprise Management System. RECOMMENDED ACTION a. Authorize the City Manager or his designee to negotiate and execute a ten year agreement with PerfectMind Technology, Inc. for Recreation and Community Services Enterprise Management System; and b. Authorize the appropriation of $360,233 in FY 15-16. BACKGROUND A Recreation Management System is a key part of the Recreation and Community Services Department’s ability to provide quality services to the community in an easy to use format. The volume and complexity of the Department’s offerings requires an effective and efficient system. The recreation software currently in use (Class) was purchased in 1999 to process transactions at Quinlan Community Center, Senior Center, and Blackberry Farm. These transactions include registering for classes, drop-in programs, facility reservations, the travel program, memberships, and concessions. Additional software systems are in use at the Sports Center and Blackberry Golf Course to process memberships and reserve tee-times. The Class system has been in use for 16 years and has reached its technical end-of-life effectiveness. Class was purchased several years ago by Active Network, who announced that their support of the product would be discontinued. An upgrade to the final version of Class 8.0 was performed at Quinlan Community Center and Blackberry Farm in April 2015 to extend the full technical support date to November 2017. Active Network announced in June that they would also continue technical support for Class 214 2 7.0, in use at the Senior Center, however, no further patches or fixes are available. Furthermore, there have been no significant product enhancements for several years and customer support has also dwindled. Although the software has met the department’s basic needs, it is a complex system that frequently requires workarounds and manual processes due to software limitations. The Department’s options were to either purchase Active Network’s own product or to explore other software vendors more qualified to meet the Department’s current and future technological and operational needs. Recreation staff conducted a current needs assessment and also determined that new advances in technology could provide an improved customer experience. Staff then examined ten recreation systems, attending multiple software demonstrations and a software symposium to explore each product’s functionality. Staff also reached out to current customers to determine ease of use and product limitations. RFQ Subsequently, an RFQ (Request for Qualifications) was prepared and sent out to four software vendors in April 2015. Three responses were received. Vendor Proposed Solution PerfectMind Technology, Inc. Management Solution v4.1.1 Vermont Systems RecTrac 3.1 Maximum Solutions MaxGalaxy e-Trak No Response The Recreation and Community Service Department’s Technology Committee and the Information Technology Department evaluated proposals based on the following criteria: Evaluation Criteria Weighted Value Overall presentation of material in response 5% Ability to deliver requirements as stated in RFQ 25% Commitment to schedule and availability of key team members 10% Qualifications, experience, understanding of work flow processes with similar jurisdictions 20% 215 3 Quality, intuitive, user-friendly system 15% Overall cost 25% Total 100% Software Demonstrations Two vendors, PerfectMind and Vermont Systems, were selected to provide on-site demonstrations of their software’s capabilities. Each vendor was provided with a Proof of Capabilities scripted demonstration packet, which incorporated our requirements for the system, and was given two days to demonstrate the software. Staff was invited to attend and score these demonstrations and over 20 City staff members from several departments participated. References City staff conducted thorough reference checks with existing customers of both companies, both verbally and through extensive questionnaires relating to software capabilities, implementation, and experiences with the vendors. Over 20 detailed responses were received. Finally, staff scheduled site visits to review current customer usage of the software. Key Recreation Department staff visited Sunnyvale, CA to review fully implemented versions of Vermont Systems’ RecTrac. Staff also visited San Mateo, CA and Richmond BC to see PerfectMind’s software both in action and in the implementation phase. Proposed Solution Based on RFQ responses, on-site demonstrations, site visits, and reference checks, PerfectMind was the overwhelming product of choice by all involved in the process. o Proven Product PerfectMind was established in 2000, with a track record of successful implementations in 21 countries, including health and education markets. Their experience in working with large scale parks and recreation management systems includes national customers, such as Z-Ultimate Self Defense Studios with over 90 locations across the U.S., and Amerikick Martial Arts Studios with over 20 locations. PerfectMind has now expanded their experience into public sector recreation organizations including the Richmond Olympic Oval. The Oval was built for the 216 4 2010 Olympic Winter Games in British Columbia and has since been converted into an immense recreation center which hosts hundreds of programs and events annually. Locally, the Los Gatos-Saratoga Recreation Department recently signed a contract with PerfectMind to replace their existing recreation software and work on the project began last month. City of Brentwood is currently in contract negotiations and City of Pleasanton is in discussions with them as well. o Implementation Timeline PerfectMind is able to begin implementation immediately and are confident that they can meet our goal of going live with the entire system by fall 2016. Vermont Systems is unable to meet our implementation timeline or, for that matter, even schedule a project start date until April-May 2016. This delay brings us that much closer to our Class end of customer support deadline. o Superior Customer Support PerfectMind has demonstrated their commitment to customer service from our first request for information through the RFQ and demonstration process. PerfectMind’s client base consistently stated how easy the system is to use and how responsive they are to their customer’s needs. Technical support is available 24/7. Vermont Systems technical support is limited to Monday-Friday 8am-8pm EST, with weekend pager support from 8am-5pm EST. Many Vermont Systems customers expressed dissatisfaction with the failure of financial processes to function properly with no explanation from their customer service team. Several members of the Recreation Department have used Vermont Systems in the past and have reported that they experienced multiple issues with the system and could not recommend it. o Advanced Technology PerfectMind is an advanced cloud-based product which provides all the functionality, plus many additional features, that the Department requires. The system would provide departmental interconnectivity in that it can be utilized by all divisions and facilities in the Department, with real time access to customer information at any location. 217 5 PerfectMind has also proved to be the most intuitive and user-friendly product for both recreation staff and customers. PerfectMind is far more technologically advanced than other recreation systems and would provide the opportunity to configure the system to specifically fit our needs. Featuring an API (Application Performance Interface), PerfectMind can easily interface with the City’s new financial software, New World Systems, the City website, and other software applications in use by the Department. PerfectMind’s marketing tool with integrated email will enable City staff to analyze membership usage, define our market, and appeal to prospective clients. Targeted email campaigns, promotions, or newsletters can easily be tailored based on customer interests. Customers can share their recreational activities with friends via social media. PerfectMind’s calendar syncs with Yahoo, Google, and Apple calendars for added customer convenience. PerfectMind’s Platform-as-a-Service (PaaS) product offers a fully customizable management solution with the ability to automate many tasks which are now accomplished manually, from calculating instructor payments to notifying wait listed customers of availability in programs via email or text. The system encourages a paperless environment, with the ability to scan documents and attach to an electronic record. Access to the system is readily available via the internet and any mobile device with access to the internet. Customers will be able to easily access public areas of the system to take advantage of the Recreation and Community Services Department offerings, including:  Activity/Program Registration  Facility Reservations  Memberships  Travel Programs  Golf and Foot Golf Tee-Time Scheduling  Tennis Court Reservations o Demonstrated Software Functionality As previously mentioned, part of the vetting process for both vendors entailed an on-site demonstration of their product. City staff developed a detailed script for both vendors to follow to demonstrate that their systems could complete 218 6 functions required by the City as listed in the RFQ. Of the two vendors, PerfectMind was able to demonstrate their ability to meet nearly all of the requirements and configure the system specifically to our needs. Vermont Systems is not only a more complex set system, but is sorely limited in both marketing and social media functionality. Staff is confident that PerfectMind’s product can best meet the City’s functionality requirements. o Overall Value Although Vermont Systems and PerfectMind are comparably priced, PerfectMind’s technological advances and commitment to continued product growth to meet the demands of today’s customer base is outstanding. The shorter implementation timeframe will save time and staff resources. Being a cloud based system, PerfectMind performs all system maintenance, data backups, and system upgrades, thus reducing the impact on IT staff and eliminating the need for an on-site server. One-Time Costs Implementation & Training Software Cost Hardware Costs  Scanners, iPads, card printers, etc. Efficiency Review & Backfill  Workflow analysis  Transitional staff support TOTAL Exhibit B $20,000 $80,000 $146,251 $ 0 $ 35,000 $100,000 $281,251 Ongoing Costs 10-Year Annual Support/Maintenance-YR 1-5 Support/Maintenance YR 6-10 $ 78,982 $102,676 PerfectMind calculates subscription costs based on annual revenue processed through the system and number of customers and facilities. Based on average annual revenue of $6.5 million, PerfectMind estimates our usage rate will be 1.21% or $78,982 annually for 219 7 the first five years. Increased usage rates for years six through ten will be calculated in year 6 and will not exceed 30% of the 2015 quote. PerfectMind Annual Subscription Calculations Revenue $1 mil $3 mil $5 mil $10 mil $15 mil $20+ mil Usage Rate 2% 1.5% 1.3% 1% 0.9% 0.8% Annual Cost $20,000 $45,000 $65,000 $100,000 $135,000 $160,000 FISCAL IMPACT The one-time cost for implementation of PerfectMind’s enterprise management system is $146,251 with a subscription fee of approximately $78,982/year for the first five years and a not to exceed subscription fee of approximately $102,677/year. Because this is a cloud based system, there are no software costs. Hardware costs of $35,000 have been estimated for all facility locations to take full advantage of system capabilities, such as mobile payments and registration through the use of iPads, new scanners, and card printers. In addition, a one-time cost of implementation for an efficiency review and staff backfill for our six recreation facilities is $ 100,000. Total fiscal impact will be $360,233 in FY 2015-16. Prepared by: Rebecca Shaffer, Senior Office Assistant Reviewed by: Carol Atwood, Director of Recreation and Community Services Approved for Submission by: David Brandt, City Manager Attachments: Exhibit A – Implementation Timeline Exhibit B – Statement of Work 220 EXHIBIT A Implementation Plan/Timeline 1. Discovery and requirement gathering (60 Days) • Project Initiation Meeting • Detailed Statement of work • Detailed gap analysis • Detailed Requirements Specifications 2. Design & Configuration (90 Days) • High level requirements walkthrough • Installation/configuration/Setup of Testing environment 3. Data Verification and Testing (90 Days) • Requirement gathering • Data Import & validation • Integration • User Acceptance testing • Solution setup 4. Implementation Training & Deployment (90 Days) • Testing phase • Dry-run #1 • Staff and management Training • Sign off on UAT (user acceptance testing) • Dry-Run #2 (final data verification validation) • Go-live planning • Support Note: All items subject to change based on negotiations and discovery 221 1 EXHIBIT B Statement of Work Implementation and Training Costs Implementation Service Hours Hourly Unit Rate Price Project Management 120.00 $150 $18,000 Discovery (requirement gathering and process review) 90.00 $125 $11,250 Configuration (one time setup) Organization Setting Financial Settings Activities Setup Facility Setup Custom Workflows and Business Processes Staff Setup and Schedules Reporting and Dashboard Public Portal 120.00 5.00 14.00 10.00 10.00 24.00 10.00 24.00 24.00 $125 $15,000 Training General Applications and Platform Registration Training Reservation Training Membership Training Point of Sale Training Public Access Training Financial Training Video Training Library 240.00 54.00 26.00 26.00 26.00 22.00 22.00 22.00 44.00 $125 $30,000 Custom Development and Integration TBD $250 $ 0 Travel and Incidentals 30,000 Data Migration and Validation 240.00 $150 $36,000 Go-Live (switch over to PerfectMind) 40.00 $150 $ 6,000 Total One Time Implementation Cost $146,251 • All components/modules of the PerfectMind solution are included in the product cost 222 2 • PerfectMind is an all-inclusive annual subscription cost • Support and Maintenance are included in the annual subscription cost of the PerfectMind solution 223 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0970 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:7/14/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Response to Call for Projects for Valley Transportation Plan 2040 (VTP 2040) - Originally heard on July 7 brought back for final approval. Sponsors: Indexes: Code sections: Attachments:Staff Report A - West Valley/North County Mayor's Letter for Transit Study B - Draft Mass Transit Project Resolution C - Draft VTP 2040 Project List Action ByDate Action ResultVer. City Council8/18/20151 Subject:ResponsetoCallforProjectsforValleyTransportationPlan2040(VTP2040)- Originally heard on July 7 brought back for final approval. Staff recommends that Council take the following actions: 1)RescindResolutionNo.15-061adoptedonJuly7andadoptResolutionNo.15-077 supportingtheinclusionofamasstransitstudy,includingaprioritizationforinitial implementationalongtheHighway85Corridorsupportingtheinclusionofastudyoflong- termmasstransitsolutionsalongtheHighway85Corridorandthedesignandconstructionof near-term solutions; and 2)Providedirectiononanyadditionaltransportationprojectstosubmitforinclusioninthe Santa Clara Valley Transportation Authority’s (VTA) Valley Transportation Plan 2040. CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™224 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: August 18, 2015 Subject Response to Call for Projects for Valley Transportation Plan 2040 (VTP 2040) - Originally heard on July 7 brought back for final approval. Recommended Action Staff recommends that Council take the following actions: 1) Rescind Resolution No. 15-061 adopted on July 7 and adopt Resolution No. 15-____ supporting the inclusion of a mass transit study, including a prioritization for initial implementation along the Highway 85 Corridor supporting the inclusion of a study of long-term mass transit solutions along the Highway 85 Corridor and the design and construction of near-term solutions; and 2) Provide direction on any additional transportation projects to submit for inclusion in the Santa Clara Valley Transportation Authority’s (VTA) Valley Transportation Plan 2040. Background As the Congestion Management Agency for Santa Clara County, the Valley Transportation Authority (VTA) is responsible for preparing and adopting the county - wide long-range transportation plan. The process to update the current plan, Valley Transportation Plan (VTP) 2040, is underway and project proposals are due to be submitted to the VTA by August 31, 2015. The development of the new long-range countywide transportation plan is tracking with the Metropolitan Transportation Commission’s (MTC) development of the Regional Transportation Plan (RTP), also known as Plan Bay Area. Projects included in the countywide plan serve as recommendations for the Regional Transportation Plan (RTP). The 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). 225 2 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. In order to be considered for potential funding through the Transportation Tax measure, projects must be included in the VTP 2040 and the Plan Bay Area documents. Project List Update/Development The first step in this process is for member agencies to update their existing project lists from VTP 2040 and submit any new projects. There are regular calls for projects to be included in the plan, however this one will also be a tool for collecting pr ojects for VTA Board consideration to include in a proposed transportation tax measure in November, 2016. Envision Silicon Valley 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  Promote healthy communities and minimize environmental impacts  Improve system financial sustainability Proposed Projects for Cupertino’s Submittal Attachment C is the draft list of projects that staff intends to submit to the VTA for inclusion in VTP 2040. These projects, while many have physical challenges such as right of way acquisition, are included in the plan to secure better positioning for outside funding. Most notably on the list, and likely of highest importance for inclusion in the 2016 tax measure is the Regional Mass Transit Plan. 226 3 Regional Mass Transit On June 2, 2015, the City Council held a Study Session on Santa Clara County Potential Transportation Tax Measure for 2016 - Envision Silicon Valley. As an outcome from the information shared by speakers and follow-up discussions between West Valley and North County cities, an initial letter (draft included as Attachment A) is intended to be sent from the mayors of many of these cities requesting that the VTA initiate a comprehensive study to develop a system-wide plan that integrates future mass transit investments in Santa Clara County with connections to other counties, as well as community-level systems and “first/last mile” strategies. The letter further requests that the study’s initial focus should be on the Highway 85/U.S. Route 101/State route 237/Interstate 280 corridors, recognizing the changing dynamics of commute patterns such as to the East Bay and southern Santa Clara County, and that it is imperative that work on this study begin as soon as possible, so that the study can inform near term project funding decisions. In addition to the above request from many of the West Valley and North County cities, Cupertino and likely other cities are intending to submit to the VTA a project for implementation of the selected solution from the above study for the Highway 85 corridor. Prior to the submittal date of August 31, the Mayor will continue to work with other cities to make the same request. Attachment B is a resolution that would be forwarded to VTA to support inclusion of this implementation into VTP 2040, and subsequently into the 2016 Transportation Tax Measure. This proposal is estimated at $800 million, and would include the local match to support full construction of a project which would serve the mass transit needs of the region, with an initial phase on the highway 85 corridor from Highway 87 to immediately north of Highway 101. 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 - West Valley/North County Mayor’s Letter for Transit Study B - Draft Mass Transit Project Resolution C - Draft VTP 2040 Project List 227 August 21, 2015 Dear Chair Woodward: The Mayors and City Managers of West Valley and North County cities have been meeting in recent weeks to discuss regional transportation issues and our common interests in addressing the transportation-related needs of our residents and businesses. A commitment to an innovative, intermodal and geographically balanced transportation vision for Santa Clara County is critical to the continued growth and vitality of the Silicon Valley as well as the quality of life of its residents. The Valley Transportation Authority’s (VTA’s) current effort to update the list of projects to be included in the Valley Transportation Plan (VTP) 2040 provides Valley leaders with a critical opportunity to shape a new and transformative long-range vision for transportation in Santa Clara County. Representatives of the West Valley and North County cities believe that in addition to VTP project requests submitted from each city, a stronger “systems” perspective is needed to support an integrated regional strategy and decisions on future mass transit investments. Specifically, the cities signing this letter respectfully request that the VTA initiate a comprehensive study, leading to an alternatives analysis and formal Federal environmental review process and clearance, to develop a system-wide plan that integrates future mass transit investments in Santa Clara County with connections to other counties, via such systems as Caltrain, as well as community-level systems and “first/last mile” strategies. The study’s initial focus should be on the Highway 85/U.S. Route 101/State Route 237/Interstate 280 corridors, recognizing the changing dynamics of commute patterns within the Peninsula, East Bay and southern Santa Clara County that affect West Valley and North County cities. The undersigned cities all agree that it is imperative that work on this study begin as soon as possible, so that the study can inform near-term project funding decisions, and that the study process include the consideration of the formation of a joint powers advisory board. Thank you for your attention to this request. Sincerely, 228 1 RESOLUTION NO. 15- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO SUPPORTING THE IMPLEMENTATION OF LONG-TERM MASS TRANSIT SOLUTIONS TO SERVE MAJOR EMPLOYMENT CENTERS ALONG AND NEAR THE HIGHWAY 85 CORRIDOR WHEREAS, many cities in the West Valley and the North County area desire a new, long- range transportation vision for the entire region, thinking beyond the car; and WHEREAS, the vision shall focus on mass transit improvements to reduce/replace single- occupancy vehicle (SOV) trips; and WHEREAS, the vision recognize the evolution of where jobs are located in relation to where people live; and WHEREAS, the new transportation vision shall include a sustainable, financially viable mass transit solution that services housing and employers along and near the Highway 85 corridor from San Jose to Mountain View; and WHEREAS, the new transportation vision shall include infrastructure and facilities that support the system, such as “last-mile” shuttle (private or public) or bicycle/pedestrian corridors between stations and employers, as well as transit center(s) to facilitate a robust shuttle network; and WHEREAS, the vision shall identify transit center locations near mass transit system as connection for last-mile services; and WHEREAS, the vision shall improve connections to other inter-county mass transit systems. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino City Council was presented with all of the information described in the recitals and has considered this information in adopting this resolution; and BE IT FURTHER RESOLVED that the City of Cupertino City Council determines that this proposal for near-term and long-term regional mass transit is in the best interest of the City; and 229 2 BE IT FURTHER RESOLVED that the City Manager is hereby authorized to submit this proposal (Exhibit A), in similar content and form, to the Valley Transportation Agency to be included in the Valley Transportation Plan 2040. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of August, 2015, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: ________________________________ Grace Schmidt, City Clerk Rod Sinks, Mayor 230 3 Exhibit A MASS TRANSIT PROPOSAL FOR INCLUSION IN VALLEY TRANSPORTATION PLAN 2040 Proposed Project Name/Title: Future Mass Transit Needs for Santa Clara County. Proposed Project Description: Develop, finance and construct a mass transit system to serve job centers along and near the Highway 85 Corridor. The project would:  Focus on mass transit improvements to reduce/replace single- occupancy vehicle (SOV) trips.  Recognize where jobs are located in relation to where people live.  Include a mode with an exclusive guideway.  Develop plans for effective last-mile connections from transit corridors to major employment areas. Connection modes should include public and private shuttles and highly developed and accessible bicycle and pedestrian links.  Identify transit center locations near the mass transit system as connection for last-mile services.  Improve connections to other inter-county mass transit systems.  Anticipate/incorporate new and emerging transportation technologies as mass transit alternatives. Project Cost: Estimated $800 Million which would include design, environmental clearance, as well as the local match to support full construction of a project which would serve the mass transit needs of the region, with an initial phase on the Highway 85 corridor from Highway 87 to immediately north of Highway 101. 231 Attachment C City of Cupertino – VTP 2040 Project Submittal List August 18, 2015  Future Mass Transit Corridors Implementation for Santa Clara County  Wolfe Road Overcrossing at Highway 280  Saratoga Creek Trail extension between Lawrence Exp. and Mitty Avenue  Stevens Creek Trail grade-separated crossing of Stevens Creek Boulevard  Bike/Ped bridge crossing of the Union Pacific Railroad Tracks at the Snyder- Hammond House  UPRR Rails to Trails Improvements  McClellan Road Bridge Replacement at McClellan Ranch Preserve driveway  Stevens Creek Canyon Widening and Bike/Ped Improvements – Miramonte Road south to City limits  Southbound Foothill Boulevard Bike Lane and Sidewalk Improvements – Stevens Creek Boulevard to just south of Rancho Ventura Street  Mary Avenue Complete Street Conversion  Bicycle Transportation Plan Priority Class 1 Bicycle Facility Project  Transit stop enhancements (shelters, real-time information)  Miscellaneous traffic signal upgrades  Citywide ADA curb ramp improvements  Citywide sidewalk gap closures  Pavement maintenance deferred backlog  Pavement maintenance annual funding  Stelling Road Complete Street study and implementation  Stevens Creek Blvd bridge over Stevens Creek replacement  Stevens Creek trail grade separation at Stevens Creek Blvd  Stevens Creek trail completion  Citywide signal retiming and coordination  De Anza Blvd Advanced Traffic Management System  Traffic monitoring camera expansion  Citywide ADA pedestrian signal upgrades  Bicycle Transportation Plan Implementation  Bubb/McClellan/Rainbow bus/shuttle service 232 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-1033 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:8/13/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Appointment to State Route (SR) 85 Corridor Policy Advisory Board (PAB) Sponsors: Indexes: Code sections: Attachments:Staff Report A - Letter from VTA Board Secretary Action ByDate Action ResultVer. City Council8/18/20151 Subject: Appointment to State Route (SR) 85 Corridor Policy Advisory Board (PAB) Appoint one member and one alternate to the SR 85 Corridor PAB CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™233 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: August 18, 2015 Subject Appointment to State Route (SR) 85 Corridor Policy Advisory Board (PAB). Recommended Action Appoint one member and one alternate to the SR 85 Corridor PAB. Discussion The SR 85 Corridor PAB was established by the Santa Clara Valley Transportation Authority (VTA) Board of Directors on August 6, 2015, to ensure the stakeholder cities in the SR 85 corridor are involved in the development of existing and potential transportation capital projects along the corridor and have the opportunity to provide input and recommendations to the VTA Board of Directors. The mission of the SR 85 Corridor PAB is to study the long-term transit and transportation plans to serve the SR 85 Corridor. The PAB will advise the VTA Board of Directors on the scope, funding and construction of both near and long-term transit and transportation improvement projects for this corridor. The composition of the SR 85 Corridor PAB will include two Santa Clara County Supervisors representing the affected area; one governing board member each from the affected jurisdictions in the corridor, which are: Campbell, Cupertino, Los Altos, Los Gatos, Monte Sereno, Mountain View, San Jose, Saratoga, and Sunnyvale; and one Ex-Officio (non-voting) member representing Caltrans. Members and alternates will serve at the pleasure of their respective appointing authority. It is anticipated that the SR 85 Corridor PAB will meet on a quarterly basis. Sustainability Impact None Fiscal Impact None 234 _____________________________________ Prepared by: Grace Schmidt, City Clerk Approved for Submission by: David Brandt, City Manager Attachments: A – Letter from VTA Board Secretary 235 23 6 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:115-0739 Name: Status:Type:Reports by Council and Staff Agenda Ready File created:In control:2/24/2015 City Council On agenda:Final action:8/18/2015 Title:Subject: Report on Committee assignments and general comments Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council8/18/20151 Subject: Report on Committee assignments and general comments Report on Committee assignments and general comments CITY OF CUPERTINO Printed on 8/13/2015Page 1 of 1 powered by Legistar™237