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· CUPEIQ1NO AGENDA CUPERTINO CITY COUNCIL - REGULAR MEETING CUPERTINO REDEVELOPMENT AGENCY - REGULAR MEETING 10350 Torre Avenue, Community Hall Council Chamber Tuesday, March 1,2005 6:45 p.m. CITY COUNCIL MEETING PLEDGE OF ALLEGIANCE ROLL CALL CLOSED SESSION - None CEREMONIAL MATTERS - PRESENTATIONS 1. Proclamation regarding Colon Cancer Awareness Month. (No documentation in packet). 2. Proclamation supporting the American Red Cross Santa Clara Valley Chapter. (No documentation in packet). 3. Accept $3500 donation from the Cupertino Rotary Club for fifty Search and Rescue backpack supplies. (No documentation in packet). POSTPONEMENTS WRITTEN COMMUNICATIONS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. CONSENT CALENDAR Unless there are separate discussions and/or actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. March I, 2005 Cupertino City Council Cupertino Redevelopment Agency Page 2 4. Approve the minutes from the February 4,7, and 15 City Council meetings. 5. Adopt resolutions accepting Accounts Payable for February 4, 11, and 18, Resolution Nos. 05-031 through 05-033. 6. Adopt a resolution accepting Payroll for February 11, Resolution No. 05-034. 7. Accept the Investment Policy for 2005. 8. Accept an application for an Alcoholic Beverage License for Pebbles, 10235 S. De Anza Blvd. (formerly Alotta's Delicatessen). 9. Adopt a resolution approving a Maintenance agreement with Civic Park Master Association, owner of all real property and improvements consisting of Lot A as described on Tract No. 9535, and the City of Cupertino, Resolution No. 05-035. 10. Adopt a resolution approving the First Amendment to the agreement providing for implementation of the Santa Clara Valley Urban Runoff Pollution Prevention Program, Resolution No. 05-036. 11. Adopt a resolution approving an Improvement agreement for Mehdi Moazeni, a married man and Mohsen Amini-Rad, an unmarried man as Joint Tenants, 10580 San Leandro Avenue, APN 357-05-045, Resolution No. 05-037. 12. Adopt a resolution approving a Grant of easement, roadway, for Mehdi Moazeni, a married man and Mohsen Amini-Rad, an unmarried man as Joint Tenants, 10580 San Leandro Avenue, APN 357-05-045, Resolution No. 05-038. ITEMS REMOVED FROM THE CONSENT CALENDAR (above) PUBLIC HEARINGS 13. Consider Application No.(s) U-2004-0l, ASA-2004-02, EA-2004-02, Greg Pinn (Pinn Brothers Construction), 20128 Stevens Creek Boulevard (former Adobe Lounge), APN 369-03-001 : a) Negative Declaration b) Revised Use Permit for a mixed-use retail (2,395 square feet) and residential condominium (23 units) development and for the demolition of an abandoned restaurant building c) Revised design for an Architectural and Site Approval for a mixed-use retail (2,395 square feet) and 23 condominium units March I, 2005 Cupertino City Council Cupertino Redevelopment Agency Page 3 UNFINISHED BUSINESS NEW BUSINESS 14. Consider amending the Teacher Housing Assistance Program guidelines and funding recommendations. 15. Adopt a resolution approving a semi-rural designation to eliminate the requirement for sidewalks and streetlights for Scofield Drive, Sunrise Drive and the northem portion of Rodrigues Avenue, west of De Anza Boulevard pursuant to Ordinance No. 1925, Resolution No. 05-039. 16. Consider a petition regarding Stelling Road street improvements and tree removal. 17. Accept the Audit Committee's recommendation to extend the agreement for auditor services. 18. Adopt a resolution approving the amended Guidelines for the Selection of Public Art, Resolution No. 05-040. 19. Conduct the first reading of Ordinance No. 1960 repealing Chapter 20.02, which required the City Council to authorize General Plan Amendments. "An Ordinance of the City Council of the City of Cupertino repealing Chapter 20.02 of the Cupertino Municipal Code Regarding General Plans." ORDINANCES 20. Conduct the second reading of Ordinance No. 1959: "An Ordinance of the City Council of the City of Cupertino Rezoning a 1.58 Acre Parcel From P(CG, ML, Res 4-10) to P(CG, ML, Res 35)." (Greg Pinn, Oak Park Village, 10745 N. De Anza Blvd. (former Santa Barbara Grill site), Assessor's Parcel Number 326-10-064). STAFF REPORTS 21. Receive a status report on weekly single-stream recycling and yard waste service. (No documentation in packet). 22. Receive a status report on the Santa Clara Valley Water Resources Protection Collaborative. (No documentation in packet). 23. The next General Plan meeting is scheduled for March 8, 2005, 6:45 p.m. in the Community Hall. The subject is Circulation and Public Safety. (No documentation in packet). March I, 2005 Cupertino City Council Cupertino Redevelopment Agency Page 4 COUNCIL REPORTS ADJOURNMENT Adjourn to Monday, March 7 at 7:00 p.m. to hold a joint meeting with the Parks and Recreation, and Bicycle and Pedestrian Commissions to discuss the Stevens Creek Corridor project, Council Chamber, Community Hall, 10350 Torre Avenue. REDEVELOPMENT AGENCY MEETING Canceled for lack ofbusiness. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance oj the meetinf(. DRAFT MINUTES CUPERTINO CITY COUNCIL Regular Adjourned Meeting Friday, February 4,2005 PLEDGE OF ALLEGIANCE At 2:00 p.m. Mayor Kwok called the meeting to order in the Council Chamber, 10350 Torre A venue, Cupertino, California, and led the Pledge of Allegiance. ROLL CALL City Council members present: Mayor Patrick Kwok, Vice-Mayor Richard Lowenthal, and Council members. Sandra James (2:08 p.m.), Dolly Sandoval, and Kris Wang. Council members absent: none. ORAL COMMUNICATIONS - None GOAL SETTING WORK SESSION City Manager David Knapp said that staff expects about a $2 million dollar gap between demands and resources. He said that there is a balanced budget this year, and he will present a balanced budget next year by providing $1.5 million through budget savings (organizational streamlining, not filling vacancies, etc.). 1. Service/Resource Trends Ralph Qualls, Public Works Director reviewed the reasons there are fewer resources and the impacts on services. The causes include: · Increased population · Increased infrastructure, · New facilities (Teen Center, Library, Community Hall, Senior center, San Tomas Trail, and Cali Mill Plaza) · Increasesin workload (such as 3 new commissions) · Decreases in resources (staff and revenues) . General Plan (on 4th year now) · Capital Improvement Program ($40 million over six years) The impacts on service levels include: · Selective Hiring Freeze · 3-3.5% salary cut by OE3 Lf - ( February 4, 2005 Cupertino City Council Page 2 · 5 Unpaid furlough days for other groups these two almost $250,000 in savings out of paychecks . Deferred maintenance · Increased Retirement and Medical costs . New community issues Qualls explained a chart that showed a comparison of these factors and their impacts and said that in 2000-2001, there was a ratio of one staff person per 330 residents. That ratio has now reached one staff person per 400 residents. He said that service requirements generated by population increase and program needs have increased demand by 14%, and resources have declined 11 %, for a total gap in demand to resources of 25%. He said that streamlining efforts and increased workload on the employees, along with improvements in technology, have kept overall customer satisfaction levels substantially the same, with 85%-85% of community survey respondents reporting they are satisfied or very satisfied with City services. Public Information Officer Rick Kitson discussed the biennial survey done over the last six years, the most recent of which was included in the Council packet. He said that it is a scientifically valid survey by Godbe Research, which is accurate to plus or minus 3%. Kitson said that the City website will include the Mayor's State of the City speech and slides, as well as the video stream of this meeting and its slides, so the public can review the trends under discussion. 2. Functional Organizational Charts City Manager David Knapp reviewed the functional organization charts for each division and noted the number of vacancies (17 citywide) and a number of positions that are expected to become vacant in the next few months as a result of employee retirement or separation from service. 3. Goals and Work Program Knapp reviewed the status of the Council goals and work program, which was included in the Council's packet. The Council members discussed the work program and offered suggestions, including: · Investigate the feasibility of acquiring another neighborhood park at Sterling and Barnhardt · Update the budget numbers on the Mary Avenue Pedestrian footbridge · Amend the entry for the teen program Tomorrow's Leaders Today to show that it was not offered this fiscal year · Explore the concept of an in-lieu fee if commercial uses are not provided · Consider a document shredding party or service for Cupertino residents around April 15, and use revenues for recycling or garbage resource recovery L{-~ February 4, 2005 Cupertino City Council Page 3 · Forward information to the community from Supervisor Liz Kniss about colon cancer awareness ADJOURNMENT At 4:45 p.m. the meeting was adjourned to Monday, February 7 from 5:30-8:30 p.m. to discuss planning issues, Community Hall Council Chamber, 10350 Torre Avenue. Kimberly Smith, City Clerk For more information: Staff reports, backup materials, and items distributed at the 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/ City Council! Packets. Most Council meetings are shown live on Cable Channel 26, and are available at your convenience from our web site. Visit www.cupertino.org and click on Watch Meetings. Videotapes are available at the Cupertino Library, or may be purchased from the Cupertino City Channel, 777-2364. L(-~ · CUPERJINO DRAFT MINUTES CUPERTINO CITY COUNCIL Regular Adjourned Meeting Monday, February 7, 2005 PLEDGE OF ALLEGIANCE At 5:00 p.m. Mayor Kwok called the meeting to order in the Council Chamber, 10350 Torre A venue, Cupertino, California, and led the Pledge of Allegiance. ROLL CALL City Council members present: Mayor Patrick Kwok, Vice-Mayor Richard Lowenthal, and Council members, Sandra James, Dolly Sandoval, and Kris Wang. Council members absent: none. ORAL COMMUNICATIONS Robert Levy asked for clarification of the role of the staff and commissions. The City Manager said that the City Council has final say over all decisions, and items which the Planning Commission have acted upon can be appealed to the Council. He said that the Council sets the general direction, establishes policy, and decides most land use issues. Within the framework of policies, the City Manager directs staff to work in that direction, and occasionally staff will help to formulate policy, identifY procedures, and discuss implications of options available to the Council. Council member Lowenthal added that the only venue Council members have to discuss items or make decisions are at meetings open to the public, with a few exceptions for closed sessions. NEW BUSINESS 1. Discuss land use policies and development review processes Mayor Kwok explained that the purpose of this meeting was to allow dialogue between Council members, and to encourage input from the public about land use and development review procedures and how they relate to the General Plan amendment under consideration. Council members received copies of a memo from councilmember Dolly Sandoval to the City Council and City Manager proposing a Cupertino Meeting and Events Bureau, and a revised copy of the City's functional organization chart. Steve Piasecki discussed a PowerPoint slide show that highlighted the written staff report. 4-l( February 7, 2005 Cupertino City Council Page 2 He also discussed the new notification procedures, including citywide postcard notices sent for some projects, and said that staff was comfortable determining when a project has citywide impact. He said the cost of citywide notification is about $3,000 for residential, and $5,000 for all postal customers in the city. This will result in a budget impact of $36,000 to $60,000 per year. So far it has been used for this meeting, for the General Plan Community meetings, and for the Toll Brothers request to proceed on a General Plan amendment. Boris Abramzon said that Council has not addressed environmental concerns, including traffic, water, air quality, and environmental sources of power. Mike Foulkes, representing the Cupertino Chamber of Commerce, said they had been working with the Council for a long time to keep the business community vibrant and to continue the quality of life in Cupertino. A moratorium is not the solution and would have many unintended consequences, such as preventing the rehabilitation of aging buildings. He said it was also important to consider each project on a case-by-case basis, and the best compromise is to have no net loss citywide of commercial or retail uses. Ned Britt said that the mission statement of the Concerned Citizens for Cupertino (CCC) is sensible growth: Not too much in one place, or too tall, or something that won't fit in well. He said that when people talk about "smart growth" it means building up instead of horizontally, and he felt that simply building more is not necessarily the right thing to do. He said that residential infill creates a loss of potential commercial uses, it is important that projects aren't heavily slanted to residential, and that the Association for Bay Area Government (ABAG) numbers are out of date. Anne Ng, said that more affordable housing is needed close to jobs. She said that the character of existing neighborhoods won't change, but what is needed now is higher density residential, but with more space between them for parks, community gardens, etc. Ron Moore displayed a sketch he had done of a proposed mixed retail and housing project in a park-like setting, with affordable housing on top of a parking garage, and said he hoped something similar could be developed at the Toll Brothers or HP site. David Greenstein asked the Council to consider the need for housing solutions for aging seniors, who require higher density and smaller units that are close to transportation and services. He said there could be some de-restrictions because of no enrollment in schools, for example. He also discussed the need for town centers, such as in Monta Vista. Greenstein said that traffic will increase 3 times by 2020, and will be coming off of freeways onto arterials. That is a regional problem to address, and zero growth in Cupertino would not solve it. Catherine Thaler said that caution should be used in planning for the last big open spaces. She said that residents east of Barnhardt are disenfranchised and they desperately need retail and grocery stores in the east end. She also asked for clarification that the "big box stores" are interested in Cupertino. Community Development Director Steve Piasecki L{-) February 7,2005 Cupertino City Council Page 3 said that there have been three inquiries from big-box stores over the last few years. At the same time there are marginal retail sites in Cupertino that have been vacant. He said the market is shifting, and the City should protect the market for large centers that are close together and walkable, and be less concerned about the standalone market. Curtis Lee asked if there were plans to conduct the restored Saratoga Creek to the Toll Brothers site. He also expressed support for mixed-use residential and retail if the architectural quality is high. Councilmember Lowenthal says one creek goes underground at the Toll Brothers site and is above ground elsewhere, and they hope to open up for pedestrian access one day. He said that a pedestrian trail was just opened at the other creek, which runs next to Lawrence Expressway, and the city is negotiating to acquire parkland near that Creek. Councilmember James discussed some of the county plans for creek trails. Charlie Ahern said he agreed with comments by Anne Ng and David Greenstein, and he strongly supports a more walkable community. He discussed the difference between testimony heard in Chambers and community survey results, and said he believed the disparity is because 30% to 40% of the community residents are renters and they answer the survey, but most of those providing testimony from the audience are homeowners. LaVerne Parmley asked for more information on the Cupertino Union school District. Piasecki said that the high school District faces a problem because they are funded by property taxes and receive no direct aid from the state. He said that the elementary school district is also a concern, but they do receive state funding, and they indicate that they can accommodate the growth that is planned. Mrs. Parmley was in favor of a moratorium on any more developer applications until after the election on the initiatives. Richard Parmley said it was his impression that the General plan was developed, and then ignored in order to allow many exceptions. James said it is not true that the Council is constantly granting exceptions. She said there have been approximately six over the last few years, but they have been very minor. Piasecki explained that one of the misconceptions is about the Heart of the City. He said that it specifically includes an exception process for small lots, but instead of an exception process, it could have been called variations on the theme. He said it was more important for people to focus on the General plan amendments because that's when the document is altered, but there have been very few of those amendments. Shishir Mukherjee discussed recent burglaries of his home and in his neighborhood, and that attention should be paid to increasing security. He did not feel the Council should hurry to build up the city in the next five years. He understood there are financial difficulties but the Council should look into other avenues to increase revenue, and suggested that the City form its own utility. Jennifer Griffin said that the City has reached 85% build out, and has a projected finite population that the Council should consider in future studies. If they introduce urban buildings into Cupertino, there is a danger of adverse effects, especially if the buildings L{-~ February 7,2005 Cupertino City Council Page 4 are not well maintained. She urged that the City continue to maintain its urban areas and green belts. Orrin Mahoney said it is important to consider consequences and trade-offs. For example, a vibrant shopping center at Vallco will require additional residential uses to support it, and the Council must consider the property rights of owners, the quality of life of residents, and the financial impact on the City. This is best done on an individual basis, and the Council should remain as flexible as possible. Gregg Mahurin, objected to a big box store coming into the community, and talked about the negative impacts of increasing urbanization in the community. He agreed with other speakers that the Council should focus on filling the vacant buildings currently in the City. Eric Morley said that critical issues are land use and schools. He was opposed to a moratorium, and asked the council to consider applications through a gatekeeper policy or a standard review process on a case-by-case basis, for their individual merits. Lisa Warren was in favor of the postcard notice used for this meeting, and said it would be more useful if they were sent out earlier. She said during the last General plan amendment, an effort was made to plan for housing to be spread throughout the community and that Council should continue that practice instead of consolidating housing into small areas. Stanley Tseng said he was glad to hear diverse opinions from tonight's speakers. He said he was an advocate for affordable housing and the only way to accomplish that is with higher density. He said that growth and development is a natural progression, and if the farmers here 50 years ago had opposed growth, there wouldn't be any residents now. He urged Council to remain flexible to allow different types of mixed-use development with slightly higher densities, and relaxed height restrictions. The public hearing was closed at 7:58 p.m. James said she was not in favor of a moratorium; developments should be taken up on a case by case basis; exceptions are necessary because the requirements are tough to meet and any deviations must be justified in detail; a diversity of housing types is important, including senior housing; and the Council should stay on top of discussions about school impacts to provide correct information and better control misinformation to the community. Wang discussed the steps the City had already taken to balance its budget, including a hiring freeze, 17 vacancies, salary cuts, and unpaid work furloughs; if additional revenues cannot be found, there will be service reductions and a lower quality of life for residents; the Heart of the City is the only location left to build retail and commercial that can provide additional revenues; and every project should be reviewed on a case-by-case basis. 4-1 Pebruary 7, 2005 Cupertino City Council Page 5 Lowenthal was not in favor of a moratorium at this time; citywide notification should be used for any project that would affect the community at large; Council's decision-making criteria should be to weigh what is best for residents versus a reasonable use of land; remain flexible about the possibility of converting potential retail to other uses; limit the urban corridor to Stevens Creek Boulevard and DeAnza Boulevard and preserve suburban and hillside areas as they are; provide more transparency in school issues to address the lack of credibility; more attention to providing high-quality architecture on new buildings; and recommended a requirement of 3.5 acres of open space and 100,000 ft. of retail at the Toll Brothers site. Sandoval was in favor of continued citywide notice via a postcard, but to have it sent to landowners and not just residents; was not in favor of a moratorium; developers should be able to show their ideas to Council, but the Council does not need to authorize a General plan amendment application; avoid big box projects that many compete with existing retailers in the community; obtain ongoing demographics and trend information from the schools as well as from developments completed in the last couple of years; have staff provide a chart showing vacancies in retail and office uses; and Council should encourage businesses that generate tax revenue over those that do not. Kwok said that to keep the quality of life, the quality of education, and reduce housing and traffic impacts it was necessary to be flexible and open-minded about new development; to encourage walkability; to provide affordable housing; and to be sensitive and smart in managing and protecting the community interest while dealing with unavoidable growth. He was in favor of the big-box store only if current businesses are protected and successful. City Council directed staff to place an ordinance on a future agenda to amend requirement that the City Council authorize General Plan Amendment applications. ADJOURNMENT At 8:45 p.m. the meeting was adjourned. Kimberly Smith, City Clerk For more information: Staff reports, backup materials, and items distributed at the 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! City Councill Packets. Most Council meetings are shown live on Cable Channel 26, and are available at your convenience from our web site. Visit www.cupertino.org and click on Watch Meetings. Videotapes are available at the Cupertino Library, or may be purchased from the Cupertino City Channel,777-2364. 4~Y · CUPERJINO DRAFT MINUTES CUPERTINO CITY COUNCIL Regular Meeting Tuesday, February 15, 2005 PLEDGE OF ALLEGIANCE At 6:48 p.m. Mayor Kwok called the meeting to order in the Council Chamber, 10350 Torre A venue, Cupertino, California, and led the Pledge of Allegiance. He asked for a moment of silence in memory of Santa Clara County Fire Captain Mark McCormack, who was killed while responding to a residential fire. ROLL CALL City Council members present: Mayor Patrick Kwok, Vice-Mayor Richard Lowenthal, and Council members, Sandra James, Dolly Sandoval, and Kris Wang. Council members absent: none. CLOSED SESSION - None CEREMONIAL MATTERS - PRESENTATIONS Mayor James presented a proclamation to the family of Santa Clara County Fire Captain Mark McCormack. The proclamation was accepted by Assistant Fire Chief Ken Waldvogel, on behalf of the family. 1. Accept a gift from Gem-Kang Nieh. (No documentation in packet). JameslWang moved and seconded to accept the gift of 2,500 N-95 air filtration masks, which will be used in the Cupertino Emergency Response Training (CERT) program. The motion carried unanimously. Mr. Gem-Kang Nieh said that he had been a participant in CERT training, and it was an honor to make this donation to the city. 2. Proclamation of appreciation to Tieu-Do Christian Center and Cupertino Village for their generous donations to the Tsunami Relief Fund. (No documentation in packet). Mayor Kwok presented the proclamation, which acknowledged the donation of over $200,00 for the Tsunami Relief Fund. 4-1 February 15,2005 Cupertino City Council Page 2 POSTPONEMENTS - None WRITTEN COMMUNICA nONS Council received the following documents: (1) A flyer announcing the 24th Annual Homestead High School Powwow on March 19,2005; and (2) An e-mail from Shiloh Ballard, Silicon Valley Manufacturing Group, in support of item No. 13. Council member Sandoval asked the Clerk to make available the application forms for the Santa Clara County Civil Grand Jury, which has a filing deadline of February 22. She also provided the City Attorney with information about a telemarketing firm, which was improperly using the City of Cupertino name, and asked that the information be forwarded to the District Attorney's Office. ORAL COMMUNICATIONS Cupertino resident Deborah Hill said that her landlord had not provided the required 30-day eviction notice, and she may be forced to go to small claims court. She discussed her difficulty in finding other housing for herself and her dog. She said he had been a victim of harassment and was unable to get support from community organizations. Council member Lowenthal said that he had spoken to Cupertino Community Services about the situation, and although they had been looking for some time, they had been unable to find housing that would accept a dog. City Attorney Charles Kilian suggested she contact the Santa Clara County Legal Aid Society, as well as Project Sentinel, which acts as a mediator on landlord-tenant issues. Mike Foulkes, President of the Chamber of Commerce, provided an update on Chamber activities. He thanked the Council for participating in and sponsoring today's Lunar New Year Unity luncheon. CONSENT CALENDAR LowenthallJames moved and seconded to approve the items on the Consent Calendar as recommended, with the exception of No.6, which was pulled for discussion. . Vote: Ayes: James, Kwok, Lowenthal, Sandoval, and Wang. Noes: None. Absent: None. 3. Approve the minutes from the January 18 and February 1 City Council meetings. 4. Adopt resolutions accepting Accounts Payable for January 28, Resolution Nos. 05-024. 5. Adopt a resolution accepting Payroll for January 28, Resolution No. 05-025. 7. Adopt a resolution in support oflocallibraries, Resolution No. 05-026. 8. Adopt a resolution accepting a Quitclaim Deed for Curtis W. Frank and Sara Loesch Frank, his wife, as joint tenants, 10153 Camino Vista Drive, APN 342-14-084, Resolution No. 05-027. L(~(O February 15, 2005 Cupertino City Council Page 3 9. Adopt a resolution accepting an Improvement Agreement for Curtis W. Frank and Sara Loesch Frank, his wife, as joint tenants, 10153 Camino Vista Drive, APN 342-14-084, Resolution No. 05-028. 10. Accept city projects performed under contract. (No documentation in packet): a) 2003 Safe Routes to Schools Project-Cupertino High School, Project 2004-9544 (Joseph J. Albanese, Inc.) b) Civic Center and Library Project: 1) Project Signage, Project No. 2004-02 (Toll Architectural Graphics, Inc.) 2) Furniture, Project No. 2004-03 (One Workplace L. Ferrari, LLC) 3) Book Stack Shelving, Project No. 2003-05 (Ross McDonald Co., Inc.) 4) Audio Visual Project, Project No. 2003-03 (Ceitronics, Inc.) II. Adopt a resolution accepting a Grant of Easement, roadway, for George Gera, an unmarried man, and Nicholas Gera and Sueanne Gera, husband and wife as community property, with the right of survivorship, all as Tenants in common, 10550 De Anza Boulevard, APN 369-38-002, Resolution No. 05-029. 12. Adopt a resolution authorizing the City Manager to apply for, accept, and appropriate $200,000 in FY 2005-06 funding from the State Bicycle Transportation Account for the Mary Avenue Footbridge Improvement Project, Resolution No. 05-030. ITEMS REMOVED FROM THE CONSENT CALENDAR (above) 6. Accept the Treasurer's Budget Report for December 2004. Administrative Services Director Carol Atwood answered a question about budget timing and said that revenues cannot be evenly split into l2-month segments. She said that it appears that revenues are on track with the budget, and increased revenue from Apple Computer sales tax may help to offset the loss of sales tax now that Anderson Chevrolet is no longer in town. She said that the increase in the public works budget reflects deferred maintenance, salary and benefit savings from vacancy positions, and seasonal work that will not begin until the spring. Wang/James moved and seconded to approve item No.6 and accept the budget report. The motion carried unanimously. ({-II February 15, 2005 Cupertino City Council Page 4 PUBLIC HEARINGS 13. Consider Application No.(s) Z-2004-03, TM-2004-1l, U-2004-09, ASA-2004-l2, and EA-2004-1O for Greg Pinn (Oak Park Village), 10745 N. De Anza Blvd. (former Santa Barbara Grill site), Assessor's Parcel Number 326-10-064: a) Negative Declaration b) Rezoning ofa 1.58 acre parcel from P(CG, ML, Res 4-10) to P(CG, ML, Res 35) Conduct the first reading of Ordinance No. 1959: "An Ordinance of the City Council of the City of Cupertino Rezoning a 1.58 Acre Parcel From P(CG, ML, Res 4-10) to P(CG, ML, Res 35)" c) Tentative Map to create 46 residential condominiums d) Use Permit to demolish a vacant restaurant building and construct 46 residential units e) Architectural and site approval for 46 residential units Council members received copies of an e-mail from Shiloh Ballard, Silicon Valley Manufacturing Group, in support of this project. Community Development Director Steve Piasecki reviewed a PowerPoint presentation that highlighted the staff report. He said that the staff recommended approval because the project is consistent with all existing development-related policies for the site and is architecturally compatible with the surrounding development. He said the Planning Commission recommended denial on a 3-1-1 because they felt the proposed density was too high for this site, the proposed residential units are too close to Highway I-280, and because commercial or office development was a preferred use at this site. He said the high school district indicated they would probably send these students to Homestead High School. Discussion followed about a potential in-lieu fee to compensate the City for the potential revenue loss of converting commercial to residential. The City Attorney said that either a nexus study would be required to support applying this type of fee, or there could be a development agreement on this particular site, which the developer enters into voluntarily, in exchange for certain, vested rights. He said the development agreement process takes about 60 days to go through the staff, Planning Commission, and City Council. He said that if Council decides to require such a fee in this case, they should consider including in the General Plan a nexus study and language to support applying this type of exaction on all developments so the City is fair and equitable in all cases. L( -! J... Pebruary 15, 2005 Cupertino City Council Page 5 The landscape architect and Jim Yee, the project architect, reviewed the plans for the project and showed animated digital renderings. Yee explained that the project would have an innovative, contemporary design with architectural features that reflect portions of the Apple Computer buildings across the street as well as other contemporary architecture in the City. The landscape architect said that the complex would include a bocce ball court, outdoor Internet use area, a central fountain as a focal point for the south and main guest entrance, and a landscaped corridor along the freeway side. They will also retain the large oak that is currently on the site. Dick Weaver, Cupertino resident, distributed a letter to the City Council dated February 15, 2005, which discussed potential exposure to substances, materials, or products which would pose an environmental hazard to residents because of the proximity to the freeway, and which would affect the desirability of these properties. Mike Foulkes, representing Apple Computer, said that his company feels strongly that the City should preserve its commercial and light industrial corridor; however, they support this proposal because of the unique nature of the site, which limits its success as a retail or commercial use. He said that Apple has the building behind this project and will be taking over the NetManage building next door. He said they do not envision a problem with the parking, and they were pleased that they would be working with a local developer. Shiloh Ballard said she staffs the Housing Action Coalition of the Silicon Valley Manufacturing Group. She said that between the year 2000 and 2010 there will be another 200,000 people living here, 2/3 of which will be born here, and it is the responsibility of this community to provide for housing. She said the coalition voted last week to support this project. Tom Hugunin said he felt there should be a radio frequency radiation (RFR) study done on this site to determine if it is safe to build housing here, before this project is approved. He also referred to comments by the Planning Commission that they wish to engender a sense of community, and he questioned whether this development would be able to do that because of its location. He said it is not close to parks and the students may have to be bused. Applicant Greg Pinn, discussed the Council meeting last Monday in which it was mentioned that affordable housing was consistently ranked as the most important issue facing the community, and this project would provide some BMR units as well as concentrating housing in walkable, urban areas, without losing the overall suburban quality of the community. He said this project would have a low school impact, the lowest traffic impact of any other type of use, and would create a gateway to Cupertino. He said that they proposed to waive real estate closing costs to Apple employees, and at the Council's suggestion, agreed to waive it for teachers, firefighters and Sheriff's employees as well. He said he has offered to compensate the City for what the property has made in sales tax over the last 20 years, which is only about $300,000. 4-/3 Pebruary 15, 2005 Cupertino City Council Page 6 Council members offered suggestions for the developer, including more landscaping along the freeway off-ramp; providing a significant gateway feature with a water feature; making major improvements to the crosswalk, including timed pedheads; consider moving the buildings farther away rrom the DeAnza Boulevard and creating a larger setback on the corner; consider contributing funds toward park development; and investigate the feasibility of recycling the building materials. Lowenthal said he was in favor of approving this project tonight with the expectation that the developer will return with a development agreement to get vesting rights. James said she was not in favor of any kind of in-lieu fee be required for this project Lowenthal/James moved and seconded to adopt a Negative Declaration, with these four conditions: (1) The city council shall approve the gateway feature, which will include a water feature; (2) Staff will approve the pedestrian crossing and landscaping along the freeway off- ramp; (3) Condition # 16 regarding in lieu fees is deleted; (4) The applicant shall waive closing costs for housing for Apple employees, teachers, fire fighters, sheriff's officers, and city employees. The motion carried unanimously. Lowenthal/Sandoval moved and seconded to approve rezoning the 1.58 acre parcel from P(CG, ML, Res 4-10) to P(CG, ML, Res 35), subject to the same four conditions listed above. The motion carried unanimously. The City Clerk read the title of ordinance No. 1959. Lowenthal/James moved and seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the first reading thereof. The motion carried unanimously. Lowenthal/James moved and seconded to approve the tentative Map to create 46 residential condominiums, subject to the four conditions listed above. The motion carried unanimously. Lowenthal/Sandoval moved and seconded to approve the use permit to demolish a vacant restaurant building and construct 46 residential units, subject to the four conditions listed above. The motion carried unanimously. Lowenthal!Sandoval moved and seconded to approve the architectural and site approval for 46 residential units, subject to the four conditions listed above. The motion carried unanimously. Mayor K wok asked that the record reflect a minute order to direct staff to prepare a general policy regarding in-lieu fees, for the City Council to review at a later date independent from this application, and that that applicant should seriously consider making a contribution to the park development fee. UNFINISHED BUSINESS - None RECESS - 9:15 pm. to 9:30 p.m.o Lj -( L{ February 15, 2005 Cupertino City Council Page 7 NEW BUSINESS 14. Adopt Council goals and Work Program for 2005. Council members suggested that the wording in the Work Program regarding the Sports Center be broadened to develop a strategy for upgrading the facilities, including the pool and bathhouse. Discussion followed regarding the possibility of a City marketing brochure with participation from the Chamber of Commerce, and Lowenthal said he would forward Sandoval's suggestion to the Economic Development Committee. Sandoval!Lowenthal moved and seconded to adopt the City Council goals and Work Program for 2005. The motion carried unanimously. 15. Accept the Comprehensive Annual Financial Report for 2003-04. SandovallWang moved and seconded to accept the report. The motion carried unanimously. 16. Receive a resignation letter from Fine Arts Commissioner Shirley Lin Kinoshita, and direct staff to initiate the process to fill the vacancy. Staff was directed to post the vacancy notice, accept additional applications, and schedule the interviews for the same date as the Teen Commission interviews. 17. Select two Council members to attend a meeting to discuss acquisition of County property adjacent to Lawrence Expressway for a park in the Ranch Rinconada area. Council members James and Sandoval were selected to attend this meeting. ORDINANCES 18. Conduct the second reading of Ordinance number 1958: "An Ordinance of the City Council of the City of Cupertino Amending Section 2.04.010 of the Cupertino Municipal Code to Change the City Council Closed Session Meeting Time", so that any closed sessions will begin at 6:00 p.m. James/Lowenthal moved and seconded to read the ordinance by title only and that the City Clerk's reading would constitute the second reading thereof. Ayes: James, Kwok, Lowenthal, Sandoval, and Wang. Noes: None. Absent: None. James/Lowenthal moved and seconded to enact Ordinance No. 1958. Ayes: James, Kwok, Lowenthal, Sandoval, and Wang. Noes: None. Absent: None. L{-f) February 15, 2005 Cupertino City Council Page 8 STAFF REPORTS 19. Receive status report on General Fund Revenue and Expenditures. (No documentation in packet) . Administrative Services Director Carol Atwood referred the current status and said that overall, revenues are slightly higher than expected, and expenditures have been slightly lower than expected. Council concurred to receive the report. 20. The next General Plan hearing is scheduled for February 22. The subject IS Environmental Resources. (No documentation in packet). COUNCIL REPORTS Council members highlighted the activities of their committees and various community events, including the opening of the new Westside Sheriff's Station on DeAnza Boulevard in Cupertino; a successful Council goal-setting session; a recent "good government" luncheon featuring Jerry Brown; the Lunar New Year luncheon; the March 12 kickoff parade celebrating the city's 50th anniversary celebration; discussion about a potential increase in sales taxes; an update on the library measure; a tea ceremony by the American Tea Association; a Super bowl party at the Community Hall to raise funds for the library furnishings; a luncheon of current and former council women; the senior caseworker assisting in the case of a Senior Commissioner who was ill and needed assistance; Mayor Kwok's first meeting with City commissioners; and an upcoming event by the Dynasty Restaurant to benefit the library. ADJOURNMENT At 10:30 p.m. the meeting was adjourned in memory of Santa Clara County Fire Captain Mark McCormack. Kimberly Smith, City Clerk For more information: Staff reports, backup materials, and items distributed at the 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/ City Council/ Packets. Most Council meetings are shown live on Cable Channel 26, and are available at your convenience from our web site. Visit www.cupertino.org and click on Watch Meetings. Videotapes are available at the Cupertino Library, or may be purchased from the Cupertino City Channel,777-2364. q-(!o DRAFT RESOLUTION NO. 05-031 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 FEBRUARY 04, 2005 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy ofthe following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: ~O,~ D fAdm S Irector 0 1llistra(¡ve ervlces PASSED AND ADOPTED at a regular meeting of the City Council ofthe City of Cupertino this ~ day of March , 2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino ýf W 02/04/05 CITY OF CUPERTINO PAGB 1 ACCOUNTING PERIOD: a/05 CHECK REGISTER - DISBURSEMENT FUND SELBC"nON CRITERIA: transact. trans_date between ~O~!3~/2005" and °02/04/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VBNDOR------------- FUND/DEPT -----DBSCRIPTION------ SALES TAX AMOUNT 1020 615708 V 01/14/05 M2005 PRODBSSB PROPERTY GROUP 110 DEV MAINT FEE REFD 0.00 -817.21 1020 616006 02/04/05 2825 ACADEMIC CHESS 5806349 SERVICE AGREEMENT FOR 0.00 5589.33 1020 616007 02/04/05 85' ACI HOLDINGS I INC. 1100000 S.TAX OCT04-DBC04 0,00 350262.65 1020 616008 02/04/05 13 ACME " SONS SANITATION C 5606640 FY 2004-2005 OPEN FURC 0.00 182.83 1020 616009 02/04/05 3105 CELESTE TILLSON 5806349 SERVICE AGREEMENT FOR 0.00 309.34 1020 616010 02/04/05 " LYNNE: DIANE AITKEN 5806449 SERVICE AGREEMENT FOR 0.00 270.00 1020 616011 02/04/05 2276 ALHAMBRA 5706450 BOTTLED DRINKING WI'R 0.00 48.60 1020 616012 02/04/05 96' SAP AUTO PARTS 6308840 FY 2004-2005 OPEN FURC 0.00 190.51 1020 616012 02/04/05 96' SAF AUTO PARTS 6309840 FY 2004-2005 OPBN FURe 0.00 2.15 1020 616012 02/04/05 '5' SAF AUTO PARTS 6308840 FY 2004-2005 OPEN PURe 0.00 1.1.82 1020 616012 02/04/05 96' SAP AUTO PARTS 6308840 FY 2004-2005 OPEN PURC 0.00 8.40 1020 616012 02/04/05 96' SAP AUTO PARTS 6308840 FY 2004-2005 OPEN PURC 0.00 97.02 1020 616012 02/04/05 96' BAP AUTO PARTS 6308840 FY 2004-2005 OPEN PURe 0.00 55.47 1020 616012 02/04/05 96' SAP AUTO PARTS 6308840 FY 2004-2005 OPEN PURC 0.00 139.71 1020 616012 02/04/05 '5' SAP AUTO PARTS 6308840 FY 2004-2005 OPEN PURC 0.00 -13.92 1020 616012 02/04/05 96' BAP AUTO PARTS 6308840 FY 2004-2005 OPEN PURe 0.00 18.58 TOTAL CHECK 0.00 509.74 1020 616013 02/04/05 2013 BAY AREA DISTRIBUTING eo 6308840 FLEET SUPPLIES A27298 0.00 563.76 1020 616014 02/04/05 M2005 BELL PLUMBING SOUTH 1100000 VOIDED PERMIT 0.00 83.16 1020 616014 02/04/05 M2005 BELL PLUMBING SOUTH 1100000 VOIDED PERMIT 0.00 59.95 TOTAL CHECK 0.00 143.11 1020 616015 02/04/05 2680 BERRYMAN & HENIGAR INC. 1107502 INSPECOTR 12/16-1/14 0.00 2332.80 1020 616015 02/04/05 2680 BERRYMAN & HBNIGAR INC. 1107502 PLAN CHBCK 12/18-1/14 0.00 19261.40 TOTAL CHECK 0.00 21594.20 1020 616016 02/04/05 M BRANCH, MARTHA 580 Refund: Check FALL E 0.00 100.00 1020 616017 02/04/05 M SUNKA, JAIME 580 Refund: Check - FALL B 0.00 100.00 1020 616018 02/04/05 3264 CAROLINA EMBLEM 11 04400 CBRT PINS W/7.25\ SALE 0.00 1016.90 1020 616019 02/04/05 145 CASH 5806649 P.CASH 1/27-2/01 0.00 45.91 1020 616019 02/04/05 145 CASH 5705450 P.CASH 1/27-2/01 0.00 15.69 1020 515019 02/04/05 145 CASH 5805349 P.CASH 1/27-2/01 0.00 107.67 1020 616019 02/04/05 145 CASH 1106343 P.CASH 1/27-2/01 0.00 11.00 TOTAL CHECK 0.00 180.27 1020 616020 02/04/05 14. CASH 1104400 P.CASH 1/14-2/01 0.00 68.88 1020 616020 02/04/05 14. CASH 1104530 P.CASH 1/14-2/01 0.00 7.00 1020 616020 02/04/05 14. CASH 1108101 P.CASH 1/14-2/01 0.00 3.24 1020 616020 02/04/05 14. CASH n08201 P.CASH 1/14-2/01 0.00 23.05 RUN DATE 02/04/05 TIME 13:27:55 - FINANCIAL ACCOUNTING s--..z. 02/04/05 CITY OF CUPERTINO PAGE 2 ACCOUNTING PERIOD: a/05 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between ~OI/31/2005~ and "02/04/2005R FUND - 110 - GENERAL FUND CASH ACCT CHBCK NO ISSUB DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 616020 02/04/05 14. CASH 1104000 P.CASH 1/14-2/01 0.00 7.99 TOTAL CHECK 0.00 110.16 1020 616021 02/04/05 1820 CERIDIAN BENBFITS SBRVIC 110 FSA HED/DBNTAL FEES 0.00 36.00 1020 616021 02/04/05 1820 CERIDIAN BENEFITS SERVIC 1104510 ADHIN FEES JAN2005 0.00 14.00 TOTAL CHBCK 0.00 50.00 1020 616022 02/04/05 2871 JACKSON CHOW 5806349 SERVICE AGREEMENT FOR 0.00 4892.50 1020 616023 02/04/05 3100 COMCAST 1108512 1/26-2/25 COMM.HALL 0.00 72.78 1020 616023 02/04/05 3100 COMCAST 1108501 2/07-3/06 0..00 91.90 TOTAL CHECK 0.00 164.68 1020 616024 02/04/05 187 MARY J CRAWFORD 5806349 JKR NC O'KAIGAN DOJO 0.00 510.06 1020 616024 02/04/05 187 MARY J CRAWFORD 5806349 SPORTS,FUN &: GAMES 0.00 507.33 TOTAL CHECK 0.00 1017.39 1020 616025 02/04/05 ,.7 CTC FUNDING LLC 1101500 ATTORNEY RENT FEB05 0.00 3225.00 1020 616026 02/04/05 21' DEPARTMENT OF TRANSPORTA 1108602 TRAFFIC SIGNAL SAFETY 0.00 118.40 1020 616027 02/04/05 1354 DIRECT SAFETY COMPANY 1108312 SUPPLIES A27299 0.00 43.72 1020 616027 02/04/05 1354 DIRECT SAFETY COMPANY 1108005 SUPPLIES A27299 0.00 16.89 TOTAL CHECK 0.00 60.61 1020 616028 02/04/05 223 DON &: MIKE'S SWEEPING IN 2308004 STREET SWEEP JAN2005 0.00 8456.40 1020 616029 02/04/05 3093 Q.C.DOUGHTY 5706450 SERVICE AGREEMENT FOR 0.00 520.00 1020 616029 02/04/05 3093 Q.C.DOUGHTY 5706450 SERVICE AGREEMENT FOR 0.00 208.00 TOTAL CHECK 0.00 728.00 10.20 616030 02/04/05 2664 KATHLEEN DUTRA 5806449 SERVICE AGREEMENT FOR 0.00 600.00 1020 616031 02/04/05 M2005 EDEN HOMES 110 ARCHITECT RVW DEPOSIT 0.00 756.13 1020 616032 02/04/05 2578 ELEMENT K JOURNALS 1103500 INSIDE PHOTOSHOP RNWL 0.00 99.00 1020 616033 02/04/05 2578 ELEMENT K JOURNALS 6104800 MICROSOFT OFF. RNWL 0.00 87.00 1020 616034 02/04/05 M2005 ELEPHANT BAR RESTAURANT 110 NOTICING DEPOSIT 0.00 190.16 1020 616035 02/04/05 3147 MARTHA ENGBER 5706450 SERVI CE AGREEMENT FOR 0,00 280.00 1020 616036 02/04/05 250 EUPHRAT MUSEUM OF ART 5806349 SERVICE AGREEMENT FOR 0.00 2128.66 1020 616037 02/04/05 260 FEDERAL EXPRESS CORP 1107301 SHIPPING CHARGES 0.00 11.23 1020 616038 02/04/05 2361 FIRST BANKCARD 1108502 JAN2005 STATEMENT 0.00 24.82 1020 616038 02/04/05 2361 FIRST BANKCARD 1108503 JAN2005 STATEMENT 0.00 145.55 1020 616038 02/04/05 2361 FIRST BANKCARD 1108504 JAN2005 STATEMENT 0.00 298.23 1020 616038 02/04/05 2361 FIRST BANKCARD 1108830 JAN2005 STATEMENT 0.00 103.25 RUN DATE 02/04/05 TIME 13:27:55 - FINANCIAL ACCOUNTING )-3 02/04/05 CITY OF CUPERTINO PAGE 3 ACCOUNTING PERIOD: a(os CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "0~/3J./2005" and "02/04/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT ---------~----VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 616038 02/04/05 2361 FIRST BANKCARD 2708405 JAN2005 STATEMBNT 0.00 13.30 1020 616038 02/04/05 2361 FIRST BANKCARD 5708510 JAN2005 STATEMENT 0.00 893.78 1020 616038 02/04/05 2361 FIRST BANKCARD 4239222 JAN2005 STATEMENT 0.00 150.37 TOTAL CHECK 0.00 1629.30 1020 616039 02/04/05 2361 FIRST BANKCARD 5806349 JAN2005 STATEMENT 0.00 119.36 1020 616039 02/04/05 2361 FIRST BANKCARD 5706450 JAN2005 STATEMENT 0.00 475.76 1020 616039 02/04/05 2361 FIRST BANKCARD 1106647 JAN2005 STATEMENT 0.00 33.20 1020 616039 02/04/05 2361 FIRST BANKCARD 1103301 JAN2005 STATEMENT 0.00 42.00 1020 616039 02/04/05 2361 FIRST BANKCARD 1106265 JAN2005 STATEMENT 0.00 553.29 1020 616039 02/04/05 2361 FIRST BANKCARD 1106344 JAN2005 STATEMENT 0.00 75.78 TOTAL CHECK 0.00 1299.39 1020 616040 02/04/05 2361 FIRST BANKCARD 5606620 JAN2005 STATEMENT 0.00 132.25 1020 616040 02/04/05 2361 FIRST BANKCARD 5606660 JAN2005 STATEMENT 0.00 86.60 1020 616040 02/04/05 2361 FIRST BANKCARD 5806449 JAN2005 STATEMENT 0.00 120.31 TOTAL CHECK 0.00 339.16 1020 616041 02/04/05 3265 GALLS INCORPORATED 1104530 UNIFORM WINTER COAT 0.00 118.23 1020 616041 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 224.90 1020 616041 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 38.93 1020 616041 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETcHER 0.00 27.61 1020 616041 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 100.32 1020 616041 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 97.32 1020 616041 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 371.17 1020 616041 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 170.54 1020 616041 V 02/04/05 3265 GALLS INCORPORATED 1104530 UNIFORM WINTER COAT 0.00 -118.23 1020 616041 V 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 -224.90 1020 616041 V 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 -38.93 1020 616041 V 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 -27.61 1020 616041 V 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 -100.32 1020 616041 V 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 -97.32 1020 616041 V 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE: STRE:TcHER 0.00 -371.17 1020 616041 V 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 -170.54 TOTAL CHECK 0.00 0.00 1020 616042 02/04/05 3132 SOPHIB GIARETTA 5706450 SERVICB AGREEMENT FOR 0.00 342.00 1020 616043 02/04/05 3279 GLOBAL EXPRESS TRAVEL 5506549 CHINA TRIP MAY2005 0.00 11700.00 1020 616044 02/04/05 2" KAREN GOTTLEIB 5806449 SERVICE AGREEMENT FOR 0.00 1568.00 1020 616045 02/04/05 298 GRAINGER INe 1108504 FY 2004-2005 OPEN PURe 0.00 51.45 1020 616045 02/04/05 298 GRAINGER INe 1108504 FY 2004-2005 OPBN PURe 0.00 29.23 1020 616045 02/04/05 298 GRAINGER INe 1108303 PARTS/SUPPLIES 0.00 2414.54 TOTAL CHECK 0.00 2495.22 1020 616046 02/04/05 M2005 HADAP , VAISHALI no UNUSED NOTICING DPST 0.00 109.63 1020 616047 02/04/05 315 JILL HAFF 5806449 SBRVICE AGREEMENT FOR 0.00 645.00 RUN DATE 02/04/05 TIME 13:27:56 - FINANCIAL ACCOUNTING ')~i 02/04/05 CITY OF CUPERTINO PAGE 4 ACCOUNTING PERIOD: a/05 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tranaact.trans_date between "01/31/2005" and "02/04/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DBPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 616048 02/04/05 2540 HILTI 1108507 PARTS/SUPPLIES 0.00 366.31 1020 616049 02/04/05 3239 HARUNA SHIOKAWA 5806349 SERVICE AGREEMENT FOR 0.00 884.36 1020 616050 02/04/05 2064 HOWARD G HOFF JR. 1104400 CBRT DRILL 1/29/05 0.00 75.00 1020 616051 02/04/05 MB2005 HOFFMAN, MABEL 5506549 FEB 9 AIRPORT TRANS. 0.00 50.00 1020 616051 02/04/05 ME20CS HOFFMAN, MABEL 5506549 MARCH 31 0.00 50.00 1020 616051 02/04/05 M82005 HOFFMAN, MABEL 5506549 MARCH 3l 0.00 50.00 1020 616051 02/04/05 ME2005 HOFFMAN, MABEL 5506549 FEBRUARY 2 0.00 50.00 TOTAL CHECK 0.00 200.00 1020 616052 02/04/05 1898 HORIZON 1108303 FY 2004-2005 OPEN PURe 0.00 211.58 1020 616053 02/04/05 2360 PETE HOWES 110B201 SAFETY TRAINING 0.00 420.00 1020 616054 02/04/05 M Heintz, Dennis 550 Refund: Check $50 ea 0.00 540.00 1020 616055 02/04/05 M Hoyt, J=e sso Refund: Check - Wi thdr 0.00 49.00 1020 616056 02/04/05 3234 JOSEPH J ALBANESE INe 4209544 SAFE ROUTES/SCHOOL 0.00 35407.54 1020 616057 02/04/05 M2005 KALMAN , BARBARA 120 DBY. MAINT FEE REFUND 0.00 817.21 1020 61605B 02/04/05 2882 ROBERT A. KIM 1103501 STATE/CITY PRODUCTION 0.00 680.00 1020 616059 02/04/05 2335 KIMLEY - HORN &. ASSOCIATES 4209544 SERVICE AGREEMENT FOR 0.00 7678.92 1020 616060 02/04/05 2300 BARBARA LAUX 5506549 SERVICE AGREEMENT FOR 0.00 600.00 1020 616061 02/04/05 3228 LYJA LEVAS 5706450 SERVICE AGREEMENT FOR 0.00 350.00 1020 616062 02/04/05 1>12005 LGe 1107200 LGC/ZONING GUIDEBOOK 0.00 31.77 1020 616063 02/04/05 400 LIFETIME TENNIS INC 5706450 1/18-1/30/05 PRIVATE 0.00 28068.19 1020 616064 02/04/05 1711 LINS BY LINE TELBPROMPTI 1103501 FULL DAY TELEPROMPTING 0.00 550.00 1020 616065 02/04/05 405 LONGS DRUGS #114 1108601 SUPPLIES 17387 0.00 17.49 1020 616066 02/04/05 M Lowenstein, Karen 550 Refund: check - Withdr 0.00 55.00 1020 616067 02/04/05 1463 MAACO AUTO PAINTING &. BO 6308840 REPAIR/PAINT A27294 0.00 356.35 1020 616068 02/04/05 2713 REBECCA MCCORMICK 5806449 SERVICE AGREEMENT FOR 0.00 270,00 1020 616069 02/04/05 M METEVIA, AMY sao Refund: check - WINTER 0.00 120,00 1020 616070 02/04/05 465 MOUNTAIN VIEW GARDEN eEN 1108315 FY 2004-2005 OPEN PURe 0.00 70.36 1020 616070 02/04/05 465 MOUNTAIN VIEW GARDEN eEN 110B314 FY 2004-2005 OPEN PURe 0,00 23,27 1020 616070 02/04/05 465 MOUNTAIN VIEW GARDEN eEN 110B314 FY 2004-2005 OPEN PURe 0.00 36.75 RUN DATS 02/04/05 TIME 13:27:56 - FINANCIAL ACCOUNTING 5".~ )" 02/04/05 CITY OF CUPERTINO PAGE 5 ACCOUNTING PERIOD: 8/05 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact . trans_date between "O~/3~/2005" and "02/04/2005" FUND 110 - GENERAL FUND CASH ACCT CHBCK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DBSCRIPTION------ SALES TAX. AMOUNT TOTAL CHECK 0.00 130.38 1020 616071 02/04/05 1137 EILEEN MURRAY 1101500 DESK REIMBURSEMENT 0.00 341. 45 1020 616072 02/04/05 470 MUSSON THEATRICAL 1103501 RENTAL EQUPT FOR STATE 0.00 765.17 1020 616073 02/04/05 M Mccloskey, conrad (Mac) 550 Refund: Check - $50 di 0.00 50.00 1020 616074 02/04/05 3109 NATIONAL ELEVATOR CO. IN 5708510 MONTHLY MAINTENANCB 0.00 115.00 1020 616075 02/04/05 1358 HSBC BUSINESS SOLUTIONS 6308840 TRUCK TOOLS A27279 0.00 186.51 1020 616076 02/04/05 4.9 NOTEWORTHY MUSIC SCHOOL 5B06349 SERVICE AGREEMENT FOR 0.00 1820.00 1020 616077 02/04/05 M Nail, Jean 550 Refund: Check - Early 0.00 50.00 1020 616078 02/04/05 493 OFFICE DEPOT 1108601 OFFICE SUPPLIES 0.00 322.66 1020 61607B 02/04/05 493 OFFICE DEPOT 1104100 OFFICE SUPPLIES 0.00 145.13 1020 61607B 02/04/05 493 OFFICE DEPOT 1108201 OFFICE SUPPLIES 0.00 4.16 TOTAL CHBCK 0.00 471.95 1020 616079 02/04/05 494 OFFICE DEPOT, INC. 1101500 OFFICE SUPPLIES 0.00 -38.91 1020 616079 02/04/05 494 OFFICE DEPOT, INC. 1101500 OFFICE SUPPLIES 0.00 47.35 1020 616079 02/04/05 494 OFFICE DEPOT, INC. 1101500 OFFICE SUPPLIES 0.00 119.24 TOTAL CHECK 0.00 127.68 1020 616080 02/04/05 1190 RONALD OLDS 1103500 VIDEO DEPT MAINTENANC 0.00 287.50 1020 616081 02/04/05 2444 PACIFIC GAS · ELECTRIC 1108830 12/22-1/20 0.00 18548.10 1020 616082 02/04/05 513 PACIFIC GAS . ELECTRIC 1108506 12/25-1/26 4" 0.00 27.32 1020 616083 02/04/05 513 PACIFIC GAS & ELECTRIC 1108508 INSPECTION FEES 0.00 231.63 1020 H6084 02/04/05 513 PACIFIC GAS & ELECTRIC 1108502 10/29-11/30 LIBRARY 0.00 1048.71 1020 616084 02/04/05 513 PACIFIC GAS · ELECTRIC 1108512 10/29-11/30 COMM.HALL 0.00 2162.64 1020 6160B4 02/04/05 513 PACIFIC GAS · ELECTRIC 1108502 10/29-11/30 LIBRARY 0.00 9766.92 TOTAL CHECK 0.00 12978.27 1020 616085 02/04/05 3280 PACIFIC SOD 110B312 SPORTS TURF A27292 0.00 343.72 1020 6160B5 02/04/05 3280 PACIFIC SOD 1108312 SPORTS TURF A27292 0.00 171.86 TOTAL CHECK 0.00 515.58 1020 6160B6 02/04/05 690 PENINSULA FORD 630BB40 FY 2004-2005 OPEN PURe 0.00 -108.25 1020 616086 02/04/05 690 PENINSULA FORD 6308B40 FY 2004-2005 OPEN PURe 0.00 340.99 1020 616086 02/04/05 690 PENINSULA FORD 6308B40 FY 2004-2005 OPEN PURe 0.00 6.75 TOTAL CHECK 0.00 239.49 1020 616087 02/04/05 3149 MELISSA PITTILLO 5706450 SERVICE AGREEMENT FOR 0.00 560.00 1020 6160B8 02/04/05 3240 TIMOTHY D BOWEN 5806349 SERVICE AGREEMENT FOR 0.00 563.33 RUN DATE 02/04/05 TIME 13:27:56 - FINANCIAL ACCOUNTING <) ~~ 02/04/05 CITY OF CUPERTINO PAGE 6 ACCOUNTING PERIOD: S/05 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "01/31-/2005" and "02/04/2005" FUND - 110 - GENERAL FUND CASH ACcr CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DBSCRIPTION------ SALES TAX AMOUNT 1020 G160S!:) 02/04/05 3273 PMS! PROFESSIONAL MARKET 1104400 LAPEL PIN COLOR MRC LO 0.00 1197.50 1020 616090 02/04/05 2661 PROFESSIONAL TURF MGMNT, 5606640 MAINTENANCE JAN2aOS 0.00 15022.67 1020 61609! 02/04/05 3251 CARTER J. ROBINSON 1104400 MRC COORDINATOR JANOS 0.00 1250.00 1020 616092 02/04/05 2833 THEA RUNYAN 5706450 SERVICE AGREEMENT FOR 0.00 320.00 1020 616093 02/04/05 2011 S.O.S. SURVIVAL PRODUCTS 1104400 BLOCKS WATER LIGHTSTIC 0,00 613.80 1020 616094 02/04/05 630 SANTA CLARA CO PROBATION 1102100 OCT-DBC04 DIVBR.OFFR. 0.00 9291.81 1020 616095 02/04/05 1919 SANTA CLARA VALLBY TRANS 5506549 BUS 2/24 S. J . JAPANTWN 0.00 151.50 1020 6160% 02/04/05 5ll SaC/MCI 1108501 #0213488 1/01-1/31 0.00 589.32 1020 6160% 02/04/05 5ll SaC/MCI 6104800 #0215331 1/01-1/31 0.00 589.32 TOTAL CHBCK 0.00 1178.64 1020 616097 02/04/05 ME2005 SCOTT NEMETZ 5606620 CLASS B LICENSE RNWL 0.00 34.00 1020 616098 02/04/05 544 SCREEN DESIGNS 5806349 PRESCHOOL T-SHIRTS 0.00 925.54 1020 616098 02/04/05 644 SCREEN DESIGNS 5706450 PRINTING ONLY SHIRTS 0.00 1409.00 TOTAL CHECK 0.00 2334.54 1020 616099 02/04/05 647 ELIZABETH SHANNON 5806449 SERVICE AGREEMENT FOR 0.00 570.00 1020 616100 02/04/05 2810 SMART &. FINAL 5806349 SUPPLIES A26474 0.00 112.17 1020 616101 02/04/05 2320 SNAP-ON INDUSTRIAL 6308840 SHOP TOOLS A27284 0.00 200.92 1020 616102 02/04/05 200 LESLIE SOKOL DBA DANCEKI 5806449 SERVICE AGREEMENT FOR 0.00 3246.76 1020 616103 02/04/05 M SON, IŒUNGA (KATE) 580 Refund: Check WINTBR 0.00 82.00 1020 616104 02/04/05 M STAIGBR, WILLIAM 580 Refund: Check - Return 0.00 300.00 1020 616105 02/04/05 3171 STAPLBS BUSINESS ADVANTA 1104530 OFFICE SUPPLIES 0.00 4.06 1020 616105 02/04/05 3171 STAPLES BUSINESS ADVANTA 1104100 BANK BAGS 0.00 94.74 1020 616105 02/04/05 3171 STAPLES BUSINESS ADVANTA 1104530 OFFICE SUPPLIES 0.00 126.82 TOTAL CHECK 0.00 225.62 1020 616106 02/04/05 2158 ALAYNE STIEGLITZ 5806349 PRESCHOOL SUPPLIES 0.00 221.28 1020 616107 02/04/05 6B4 CHERYL STODDARD 5806449 SERVICE AGREEMENT FOR 0.00 337.50 1020 616108 02/04/05 3248 SUCCBSS CHBSS SCHOOL 5806349 SERVICE AGRBBMBNT FOR 0.00 572.70 1020 616109 0:2/04/05 1406 SUNNYVALE CHEVROLBT 6308840 FY 2004-2005 OPEN PURe 0.00 5:2.80 1020 616110 0:2/04/05 2863 SUNNYVALE-CUPBRTINO 1101500 MCLB FBE/BAR ASSOC. 0.00 28.00 RUN DATE 02/04/05 TIME 13:27:56 - FINANCIAL ACCOUNTING ')-7 02/04./05 ACCOUNTING PERIOD: 8/05 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "0~/31/2005" and "02/04/2005" CASH ACCT CHECK NO FUND - 110 - GENERAL FUND ISSUE DT --------------VBNDOR------------- FUND/DEPT 1020 616111 ~020 616111 TOTAL CHECK 1020 ~020 TOTAL CHECK 616112 616112 1020 616113 1020 616~14 1020 6~6114 1020 616~14 ~020 616114 TOTAL CHECK 1020 616115 1020 616116 1020 616117 1020 616118 1020 616119 1020 616120 1020 616121 1020 616122 1020 616123 1020 616124 1020 616125 1020 616126 1020 616127 1020 616128 1020 616129 ~020 616130 1020 616131 02/04/05 694 02/04/05 6514 02/04/05 02/04/05 595 595 02/04/05 M 02/04/05 696 02/04/05 696 02/04/05 696 02/04/05 6516 02/04/05 M 02/04/05 M 02/04/05 1763 02/04/05 708 02/04/05 7051 02/04/05 ME2005 02/04/05 2314 02/04/05 742 02/04/05 754 02/04/05 25104 02/04/05 2856 02/04/05 775 02/04/05 1131 02/04/05 2561 02/04/05 7512 02/04/05 3225 02/04/05 5162 RUN DATE 02/04/05 TIME 13:27,56 SYNCHRONEX SYNCHRONEX 42051547 42051545 SYSCO FOOD SERVICES OF S 55065451 SYSCO FOOD SERVICES OF S 55065451 snyder, Allen 550 TADCO SUPPLY TADCO SUPPLY TADCO SUPPLY TADCO SUPPLY 1108314 1108315 1108303 1108312 TAKAKU, MIYAKO 580 TERZIAN', KAY 580 THEATBRFUN INC 58063451 NANcY THOMPSON 58064451 LOU THURMAN' 58064451 TODD HEMBREE 11084.07 UNITED GREEN TECH 1108407 COSETTE VIAUD 58063451 BARBARA WALTON 58064451 WEBEX COMMUNICATIONS INC 6104800 WESCO GRAPHICS 58063451 WESTERN PACIFIC SIGNAL L 42051545 CIDDY WORDELL 1107301 WORLD POINT ECC, INC. 1104400 LILY WU 5706450 AN'ITA YES 5706450 LINDA YELAVICH 55065451 -----DESCRIPTION------ UPGRADE CLARY UPS SYST UPGRADE CLARY UPS SYST COFFEE SUPPLIES BINGO SUPPLIES Refund: Check - unable CAN LINERS 31862 CAN LINERS 31862 CAN LINERS 31862 CAN LINERS 31862 Refund: Check WINTER Refund: Check - WINTER SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR PAPA REIMBURSEMENT SERVICE CALL 1/2~ SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR FEB05 WEB SERVICE ENRICHMENT BROCHURES PROSPECT AT DE ANZA UP MEALS/SITE VISITS HEARTSAVBR AED TEXTBOO SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR JAN2005 BIRTHDAYS SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 7 AMOUNT 2661.33 14667.33 1732B.66 106.32 228.54 334.86 50.00 103.76 103.75 103.76 103.76 415.03 120.00 76.00 480.00 337.50 1187.06 35.00 170.00 766.66 8516.00 600.00 25101.71 3355.75 105.B3 2316.74 304.00 175.00 129.47 ')~r 02/04/05 ACCO\JN'rING PERIQD, aios CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tranaact.trans_date between "0~/3~/2005" and "02/04/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT SALES TAX -----DESCRIPTION------ 1020 616132 02/04/05 M ZUTS, MARIANN 580 Refund: Check - WINTER 0.00 1020 616133 02/04/05 M2005 GALLS :n04530 WINTER UNIFORM COAT 0.00 1020 616134 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRBTCHBR 0.00 1020 616134 02/04/05 3265 GALLS INCORPORATBD 1104400 DISPOSABLE STRETCHER 0.00 1020 616134 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLB STRBTCHBR 0.00 1020 616134 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 1020 616134 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHER 0.00 1020 616134 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLE STRETCHBR 0.00 1020 616134 02/04/05 3265 GALLS INCORPORATED 1104400 DISPOSABLB STRETCHER 0.00 TOTAL CHECK 0.00 1020 616135 02/04/05 545 JEFF PISBRCHIO 5606640 SERVICB 1/19-2/02 0.00 TOTAL CASH ACCOUNT 0.00 TOTAL FUND 0.00 TOTAL REPORT 0.00 RUN DATB 02/04/05 TIME 13:27:56 - FINANCIAL ACCOUNTING PAGE 8 AMOUNT 97.00 118.23 38.93 371.17 97 .32 100.32 170.54 27.61 224.90 1030.79 1995.00 611591.12 611591.12 611591.12 ç-~ DRAFT RESOLUTION NO. 05-032 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 DESCRlBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING FEBRUARY 11,2005 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy ofthe following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: ~Q,~, Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this ~ day of March , 2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino éý-ID 02/10/OS ACCOUNTING PERIOD: 8/05 CHECK REGISTER CITY OF CUPERTINO DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND 1020 CASH ACCT CHECK NO 615206 V 1020 1020 1020 1020 TOTAL CHBCK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 616136 616136 616136 616D6 616137 616138 616139 616140 616141 616141 616141 616142 616143 616144 616144 616144 616144 616144 616145 616146 616146 616146 616146 616146 616147 616148 1020 616149 1020 616149 TOTAL CHBCK 1020 616150 12/10104 M2005 ISSUE DT --------------VENDOR------------- FUND/DEPT 5506549 02/11/05 4 02/11/05 4 02/11/05 4 02/11/05 4 02/11/05 M2005 02/11/05 M2005 02/11/05 321D 02/11/05 28 02/n/05 02/H/05 02/11/05 2276 2276 2276 02/1i/05 2330 02/11/05 1'12005 02/11/05 02/11/05 02/11/05 02/H/05 02/11/05 229B 2298 2298 229B 229B 02/11/05 96 02/11/05 02/11/05 02/11/05 02/11/05 02/11/05 96' ,,, ,,, ,., 96' 02/11/05 720 02/11/05 3050 02/11/05 100 02/11/05 100 02/11/05 1165 RUN DATE 02/10/05 TIME 12:06:52 SFMOMA AT&. T AT & T AT & T AT & T ABLE SEPTIC 1108501 1108501 1108501 1108501 110 ABLE UNDERGROUND CONSTRU 1100000 6414570 ABTNA AIRGAS NCN ALHAMBRA ALHAMBRA ALHAMBRA 1108314 1106265 1104510 1104510 APWA SOUTH BAY CHAPTER AMERICAN INDUSTRIAL SUPP 2708404 1108101 ARCH WIRELESS ARCH WIRELBSS ARCH WIRELESS ARCH WIRELESS ARCH WIRELESS 1104400 1106265 1108501 1108602 1104400 ARROWHEAD MTN SPRING WAT 5606680 BAP AUTO PARTS BAP AUTO PARTS BAP AUTO PARTS BAP AUTO PARTS BAP AUTO PARTS BATTERY SYSTEMS VASANTHI BRAT BMI IMAGING SYSTEMS BMI IMAGING SYSTEMS 6308840 6308840 6308840 6308840 6308B40 6308840 5506549 1104300 1104300 BRUCE BARTON PUMP SERVIC 1108315 -----DBSCRIPTION------ ADM FBE TRIP 1/07 FBB2005 STATBMBNT FBB2005 STATBMBNT FEB2005 STATEMBNT FEB2005 STATBMBNT BNCROACH BOND RELEASE DUPLICATE BLDG PBRMIT LONG TERM DISABILITY FY 2004-2005 OPEN PURC WATBR DELIVERY AND DIS BOTTLED DRINDING WTR BOTTLED DRINKING WTR GRIMB GOBBLER A27287 APWA WKSHOP 2/24 (4) 2/02-3/01/05 2/02-3/01/05 2/02-3/01/05 2/02-3/01/05 2/02-3/01/05 11/23-1/22 BOTTLE WTR FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURe FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC SERVICE AGREBMENT FOR FY 2004-2005 OPBN PURC FY 2004-2005 OPBN PURe REPAIR PUMP A2 7313 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING ~ PAGE 1 AMOUNT -575.00 23.18 23.18 23.18 50.83 120.37 500.00 136.09 3298.55 44.68 45.94 54.10 206.72 306.76 390.12 300.00 18.63 61.00 40.13 44.69 66.44 230.89 158.21 71.69 46.37 31.35 115.55 15.67 2BO.63 207.68 330.00 50.24 481.17 531.41 428.82 S--I { 02/10/05 ACCOUNTING PERIOD: 8(05 CITY OF CUPERTINO CHECK REGISrER - DISBURSEMENT FOND SELECTION CRITERIA: transact. trans_date between "02(07/2005" and "02(11/2005" FUND - 110 - GENERAL FUND 1020 CASH ACCT CHBCK NO 616151 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 616152 616153 616154 616154 616154 616154 616155 1020 616156 1020 616156 TOTAL CHECK 1020 616157 1020 1020 TOTAL CHBCK 616158 616158 1020 616159 1020 616159 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHBCK 1020 1020 1020 TOTAL CHBCK 1020 1020 616160 616161 616162 616163 616164 616164 616164 616164 616165 616166 616166 616167 616168 02(11/05 M ISSUE DT --------------VBNDOR------------- FUND/DEPT 580 02/11/05 2764 02/11/05 130 02/11/05 02/11/05 02/11/05 02/11/05 132 132 132 132 BYAKOD, PREETI C ACE 1104520 02/11/05 132 02/11/05 2232 02/11/05 2232 02/11/05 142 02/11/05 02/11/05 152 152 CALIFORNIA PARK AND RECR 1106300 CALIFORNIA WATER SERVICE 1108407 CALIFORNIA WATER SERVICE 1108314 CALIFORNIA WATBR SBRVICE 1108508 CALIFORNIA WATER SERVICB 1108509 CALIFORNIA WATER SERVICE 1108321 CARIAGA, LOURDES CARIAGA, LOURDBS 110 110 02/11/05 1057 02/11/05 1057 02/11/05 1156 02/11/05 2626 02/11/05 M 02/11/05 M 02/11/05 02/11/05 02/11/05 02/11/05 2000 2000 2000 2000 CARTBR INDUSTRIES INC 6308840 02/11/05 1333 02/11/05 02/11/05 178 178 CEB:CONTINUING BDUCATION 1101500 CBB:CONTINUING EDUCATION 1108101 CERIDIAN BBNEFITS SERVIC 110 CBRIDIAN BENEFITS SERVIC 110 CRA 110 02/11/05 2857 02/11/05 194 CHANG, CHBN-YA 1103300 CHANG, CLAUDIA 580 CHEN, GRACIE 580 CINTAS CINTAS CINTAS CINTAS 1108201 1108201 1108201 110B201 CLASS SOFTWARB SOLUTIONS 5506549 COLONIAL LIFE ~ ACCIDENT 110 COLONIAL LIFB & ACCIDBNT 110 CONCUR INC 2159620 CUPERTINO SUPPLY INC 1108504 RUN DATE 02/10/05 TIMB 12:06:52 -----DBSCRIPTION------ Refund: Check - SPRING MBRSHI P DUBS (3) MRBSHP RNWL C.HANEL 12/21-1/21 12/21-1/21 12/21-1/21 12/21-1/21 12/24-1/26 CSGARNSMNT SSGARNSMNT SUPPLIES SUBDIV MAP ACT 2D #5 SUBDIVISION MAP 2D *FLEX DBP *FLEX HLTH CRA CLIPPING SERV 1/1-31 Refund: Check WINTER Refund: check - WINTER FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURe FY 2004-2005 OPEN PURe ELTON RIBBONS & CARDS *COLONIAL/E7013899 COLONIAL/E7013899 SERVICE JAN. 1-31/04 FY .2004-2005 OPEN PURC SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 2 AMOUNT 150.00 120.00 130.00 1077.47 264.23 50.20 22.54 1414.44 38.59 306.50 103.84 410.34 89.06 89.30 89.30 178.60 14.43 433.60 448.03 93.00 200.00 651.50 105.00 55.07 55.07 55.07 54.12 219.33 330.00 187.84 339.35 5.27.19 37339.75 11.66 5-(J-.- 02/10/05 CITY OF CUPBRTINO PAGB 3 ACCOUNTING PERIOD: a/os CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND eASH AeCT CHECK NO ISSUE DT --------------VBNDOR------------- FUND/DBPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 616168 02/11/05 "4 CUPERTINO SUPPLY INe 1108504 FY 2004-2005 OPEN PURe 0.00 29.62 1020 616168 02/11/05 194 CUPERTINO SUPPLY INe 1108504 FY 2004-2005 OPEN PURe 0.00 13 .41 1020 61616B 02/11/05 194 CUPERTINO SUPPLY INe 5606620 FY 2004-2005 OPEN PURe 0.00 7.44 1020 61616B 02/11/05 194 CUPERTINO SUPPLY INe 5606640 FY 2004-2005 OPEN PURe 0.00 2B.33 1020 616168 02/11./05 194 CUPERTINO SUPPLY INe 5606640 FY 2004-2005 OPEN PURe 0.00 46.52 1020 616168 02/11/05 194 CUPERTINO SUPPLY INe 5606620 FY 2004-2005 OPEN PURe 0.00 49.61 1020 616168 02/11/05 194 CUPERTINO SUPPLY INe 1108407 FY 2004-200S OPEN PURe 0.00 13 .53 1020 616168 02/11/05 194 CUPERTINO SUPPLY INe 1108407 FY 2004-200S OPEN PURe 0.00 44.98 1020 616168 02/11/05 194 CUPERTINO SUPPLY INe 1108407 FY 2004-200S OPEN PURe 0.00 78.80 1020 616168 02/11/0S 194 CUPERTINO SUPPLY INe 1108314 FY 2004-200S OPEN PURe 0.00 70.36 TOTAL CHECK 0.00 394.26 1020 616169 02/11/0S 1034 DAILY JOURNAL CORPORATIO 1101S00 S.CLARA/S.MATEO RULES 0.00 97.43 1020 616170 02/11/05 2922 DAVE'S AUTO & FABRICATIO 6309820 MATERIALS FOR FABRICAT 0.00 2500.00 1020 616170 02/11/0S 2922 DAVE'S AUTO &: FABRICATIO 6309820 MOWER TRAILER #125 AND 0.00 2500.00 TOTAL CHECK 0.00 5000.00 1020 616171 02/11/0S 3283 DELL SERVICE SALES 6104800 EXTENDED SERV TO 2007 0.00 804.00 1020 616171 02/11/05 3283 DELL SERVICE SALES 6104800 EXTENDED SBRV TO 2007 0.00 923.00 TOTAL CHBCK 0.00 1727.00 1020 616172 02/11/05 1242 DIGITAL PRINT IMPRESSION 1108101 B.CARDS/H.RIDDELL 0.00 SO.96 1020 616172 02/11/0S 1242 DIGITAL PRINT IMPRESSION 1108101 B.CARDS/J.WIANT 0.00 SO.96 1020 616172 02/11/0S 1242 DIGITAL PRINT IMPRESSION 1108101 B.CARDS/J.CHOU 0.00 61.79 1020 616172 02/11/05 1242 DIGITAL PRINT IMPRESSION 5208003 B.CARDS/R.NASIRI 0.00 61. 79 1020 616172 02/11/05 1242 DIGITAL PRINT IMPRESSION 1101070 WINDOW BNV /LEGAL (SK) 0.00 525.98 TOTAL CHECK 0.00 751.48 1020 616173 02/11/05 1354 DIRECT SAFETY COMPANY 1108005 SUPPLIES A27299 0.00 159.26 1020 616173 02/11/05 1354 DIRECT SAFETY COMPANY 1108312 SUPPLIES A27299 0.00 50.36 TOTAL CHBCK 0.00 209.62 1020 616174 02/11/05 lS69 DLT SOLUTIONS 6104800 AUTO CAD RENEWAL 2005 0.00 7707.18 1020 616175 02/11/05 1434 EDWARD S. WALSH eo. 1108303 SUPPLES A27301 0.00 144.99 1020 616176 02/11/05 M EHRLICH, PAM 580 Refund: Check - WINTER 0.00 77.00 1020 616177 02/11/05 242 EMPLOYMENT DEVEL DEPT 110 SIT/932-0014-S 0.00 13849.14 1020 616178 02/11/0S 243 EMPLOYMENT DEVELOPMENT 110 SDI/776-5260-0 0.00 978.84 1020 616179 02/11/05 234 ENGINEERING DATA SERVICE 1104300 HEARING NOTICES 1/04 0.00 92.36 1020 616180 02/11/05 1949 BVENT SERVICES 1108503 RENTAL JAN2005 0.00 162.38 1020 616181 02/11/05 2619 GENEVIEVE FIRE 2308004 SERVICE 9/01-1/31/05 0.00 2042.50 1020 616182 02/11/05 2361 FIRST BANKCARD 5506549 JAN2005 STATEMENT 0.00 1292.88 RUN DATE 02/10/05 TIME 12:06:53 FINANCIAL ACCOUNTING c;~n 02/10/05 CITY OF CUPBRTINO PAGB 4 ACCOUNTING PBRIOD: a/05 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND!DEPT -----DBSCRIPTION------ SALES TAX AMOUNT J.020 616183 02/11/°5 2.2 FIRST PLACE INe 1104300 NAME PLATE 0.00 40.64 1020 616183 02/11/05 2.2 FIRST PLACE INe 1104300 NAME PLATES 0.00 42.27 TOTAL CHECK 0.00 82.91 1020 616184 02/11/05 2.8 FOSTER BROS SECURITY SYS 1108503 KEY/LOCK SUPPLIES 0.00 6.80 1020 616185 02/11/05 281 GARDENLAND 1108303 PARTS/SUPPLIES 20374 0.00 48.86 1020 616185 02/11/05 281 GARDENLAND 6308840 FY 2004-2005 OPEN PURe 0.00 102.52 1020 616185 02/n/05 281 GARDENLAND 6308840 FY 2004-2005 OPEN PURe 0.00 -280.72 1020 616185 02/n/05 281 GARDENLAND 6308840 FY 2004-2005 OPEN PURC 0.00 45.69 1020 616185 02/n/05 281 GARDENLAND 6308840 FY 2004-2005 OPEN PURC 0.00 90.37 TOTAL CBECK 0.00 6.72 1020 616186 02/n/05 2.8 GRAINGER INe 6308840 FY 2004-2005 OPEN PURe 0.00 -117.89 1020 616186 02/11/05 2'8 GRAINGER INe 6308840 FY 2004-2005 OPEN PURC 0.00 106.51 1020 616186 02/11/05 2'8 GRAINGER INe 6308840 FY 2004-2005 OPEN PURe 0.00 248.21 1020 616186 02/n/05 2.8 GRAINGER INe 5606620 PARTS/SUPPLIES 0.00 157.28 1020 616186 02/11/05 2" GRAINGER INe 630B840 FY 2004-2005 OPEN PURe 0.00 213.60 1020 616186 02/11/05 2.8 GRAINGER INe 6308840 FY 2004-2005 OPEN PURe 0.00 156.96 1020 616186 02/11/05 2.8 GRAINGER INe 1108504 FY 2004-2005 OPBN PURe 0.00 72 .32 TOTAL CHECK 0.00 836.99 1020 616187 02/11/05 2531 GURSHARN SIDHU 5708510 SERVICE· CALL 0.00 2950.00 1020 616188 02/11/05 334 HOMB DEPOT CREDIT SERVIC 4239222 PARTS/SUPPLIBS A27281 0.00 379.20 1020 616188 02/11/05 334 HOMB DEPOT CREDIT SERVIC 2708405 PARTS/SUPPLIES 27129 0.00 47.13 1020 61618B 02/11/05 334 HOME DEPOT CRBDIT SERVIC 1108408 PARTS/SUPPLIES A27268 0.00 193.52 1020 616188 02/n/05 334 HOME DEPOT CREDIT SBRVIC 1108407 PARTS/SUPPLIES A2 72 71 0.00 436.88 1020 616188 02/n/05 334 HOMB DEPOT CREDIT SERVIC 1108312 PARTS/SUPPLIES 20356 0.00 25.85 1020 616188 02/n/05 334 HOMB DB POT CREDIT SERVIC 1108406 PARTS/SUPPLIES 20145 0.00 48.58 1020 61618B 02/n/05 334 HOME DEPOT CREDIT SERV!C 2708405 PARTS/SUPPLIES 20149 0.00 50.17 1020 616188 02/n/05 334 HOME DEPOT CREDIT SBRVIC n08314 PARTS/SUPPLIES 20142 0.00 21.54 TOTAL CHECK 0.00 1202.87 1020 616189 02/n/05 1898 HORI ZON n08407 FY 2004-2005 OPEN PURC 0.00 51.90 1020 616190 02/n/05 343 ICMA RETIREMENT TRUST-45 110 *ICMA 0.00 6027.14 1020 616191 02/11/05 347 INDUSTRIAL WIPER 6308840 SUPPLIES A27274 0.00 338.02 1020 616192 02/11/05 ..5 INSERV COMPANY 1108501 WATER TREATMENT FEB05 0.00 253.84 1020 616192 02/11/05 ..5 INSERV COMPANY 1108504 WATER TREATMENT FEB05 0.00 253.85 TOTAL CHECK 0.00 507.69 1020 6161.93 02/n/05 353 IRON MOUNTAIN 1104300 FY 2004-2005 OPEN PURC 0.00 503.98 1020 616194 02/n/05 2632 ** JAMS 5606600 MEDIATION/B. PHEASANT 0.00 1250.00 1020 616195 02/n/05 3.. KELLY-MOORE PAINT eo INe 5708510 PAINT SUPPLIES 0.00 475.91 1020 616195 02/11/05 3.. KELLY-MOORE PAINT eo INC 1108503 PAINT SUPPLIES 0.00 140.43 1020 616195 02/11/05 3.. KELLY-MOORE PAINT eo INe 1108502 PAINT SUPPLIES 26746 0.00 21.44 RUN DATE 02/10/05 TIME 12:06:53 - FINANCIAL ACCOUNTING Ç-/Lf 02/10/05 CITY OF CUPBRTINO PAGE 5 AccoumING ÞBRIOD: a/os CHECK REGISTER - DISEURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FOND - HO - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 616195 02/11/05 '" KELLY-MOORE PAINT CO INC 2708405 PAINT SUPPLIES 27128 0.00 32.06 1020 6:1.6195 02/11/05 3" KELLY-MOORE PAINT CO INC 2708405 PAINT SUPPLIES A27282 0.00 89.37 TOTAL CHECK 0.00 759.21 1020 616196 02/11/°5 3.5 LAB SAFETY SUPPLY 1108408 SUPPLIES A27297 0.00 529.12 1020 616197 02/11/05 2999 LBSCO 1108312 FY 2004-2005 OPEN PORC 0.00 811.B8 1020 61619B 02/11/05 3157 LOGO EXPRESS 1104400 SHIRTS/HATS/MISe 0.00 1158.28 1020 616198 02/11/05 3157 LOGO EXPRESS 1104400 SHIRTS/HATS/MISC 0.00 1136.62 1020 616198 02/11/05 3157 LOGO EXPRESS 1104400 SHIRTS W/LOGO 0.00 460.06 TOTAL CHECK 0.00 2754.96 1020 616199 02/11/05 405 LONGS DRUGS #114 1108601 SUPPLIES 13277 0,00 17.71 1020 616200 02/11/05 M MAKARAM , NARAYAN 580 312237,312238,312239 0.00 240.00 1020 616201 02/11/05 ." MATTHEW BENDER & COMPANY 1101500 P&P REL#155A CA FORMS 0.00 111.77 1020 616202 02/11/05 2567 MISDU lID J TRYBUS 385960533 0.00 221.50 1020 616203 02/11/05 465 MOUNTAIN VIEW GARDEN CEN 1108303 FY 2004-2005 OPEN PORC 0.00 248.55 1020 616203 02/11/05 465 MOUNTAIN VIEW GARDEN CEN 1108314 FY 2004-2005 OPEN PORC 0.00 23.27 1020 616203 02/11/05 465 MOUNTAIN VIEW GARDEN CEN 1108314 FY 2004-2005 OPEN PORC 0.00 23.27 TOTAL CHBCK 0.00 295.09 1020 616204 02/11/05 826 MTCI CALIFORNIA CORP. 1108601 SBRVICE AGREEMENT FOR 0.00 4750.00 1020 616204 02/11/05 ." MTCI CALIFORNIA CORP. 1108601 SERVICE AGREEMENT FOR 0.00 900.00 TOTAL CHECK 0.00 5650.00 1020 616205 02/11/05 2604 NAT'L NEIGHBORHOOD WATCH 1102100 9 X 12 SMALL PLASTIC S 0.00 577 .09 1020 616206 02/11/05 302 NATIONAL DEFERRED CaMPEN lID *NAT'L DEF 0.00 17493.09 1020 616207 02/11/05 3263 THE NETWORK GUYS INC 6109856 NOKIA IP380 ESSENTIAL 0.00 2495.00 1020 616208 02/11/05 484 NEW PIG CORP 1108005 SUPPLIES A27302 0.00 78.00 1020 616208 02/11/05 4.4 NEW PIG CORP 1108005 SUPPLIES A27302 0.00 123.16 1020 616208 02/11/05 4.4 NEW PIG CORP 1108005 SUPPLIES A27302 0.00 322.60 TOTAL CHECK 0.00 523.76 1020 616209 02/11/05 493 OFFICE DEPOT 11.04300 OFFICB SUPPLIES 0.00 68.19 1020 616209 02/11/05 493 OFFICE DEPOT 1104300 OFFICE SUPPLIES 0.00 10.61 1020 61.6209 02/11/05 493 OFFICE DEPOT 1104300 OFFICE SUPPLIES 0.00 8.40 1020 616209 02/11/05 493 OFFICE DEPOT 1107301 OFFICE SUPPLIES 0.00 15.15 1020 616209 02/11/05 493 OFFICE DEPOT 1108201 OFFICE SUPPLIES 0.00 42.76 1020 616209 02/11/05 493 OFFICE DEPOT 1104530 OFFICE SUPPLIES 0.00 43.49 1020 616209 02/11/05 493 OFFICE DEPOT 1104530 REF: 273742821001 0.00 -43.49 1020 616209 02/11/05 493 OFFICE DEPOT 1104530 OFFICE SUPPLIES 0.00 43.49 1020 616209 02/11/05 493 OFFICE DEPOT 1107503 OFFICE SUPPLIES 0.00 39.29 1020 616209 02/11/05 493 OFFICE DEPOT 1108201 OFFICB SUPPLIES 0.00 19.05 RUN DATE 02/10/05 TIME 12:06:53 - FINANCIAL ACCOUNTING ~-() 02/10/05 CITY OF CUPERTINO PAGE 6 ACCOUNTING PERIOD: a/05 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND CASH ACCT CHBCK NO ISSUE DT --------------VENDOR------------- FUND/DBPT -----DBSCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 246.94 1020 616210 02/11/05 SOO OPERATING ENGINEERS PUB 110 H & W P.W. EMPLOYEES 0.00 4436.00 1020 616210 02/11/05 500 OPERATING ENGINEERS PUB 1104510 H & W P.W. RETIREES 0.00 3812.50 TOTAL CHECK 0.00 8248.50 1020 616211 02/11/05 503 ORCHARD SUPPLY 5806649 PARTS/SUPPLIES 0.00 122.33 1020 616211 02/11/05 503 ORCHARD SUPPLY 5606620 PY 2004-2005 OPEN PURC 0.00 -4.73 1020 616211 02/11/05 503 ORCHARD SUPPLY 5606620 FY 2004-2005 OPEN PURC 0.00 283.15 1020 616211 02/11/05 503 ORCHARD SUPPLY 5606620 FY 2004-2005 OPEN PURC 0.00 261.67 TOTAL CHECK 0.00 662.42 1020 616212 02/11/05 1220 ORCHARD SUPPLY HARDWARE 1108502 PARTS/SUPPLIES 0.00 27.03 1020 616212 02/11/05 1220 ORCHARD SUPPLY HARDWARE 1108830 PARTS/SUPPLIES 0.00 128.66 1020 616212 02/11/05 1220 ORCHARD SUPPLY HARDWARE 1108503 PARTS/SUPPLIES 0.00 5.62 1020 616212 02/11/05 1220 ORCHARD SUPPLY HARDWARE 1104400 PARTS/SUPPLIES 0.00 26.27 1020 616212 02/11/05 1220 ORCHARD SUPPLY HARDWARE 1108502 PARTS/SUPPLIES 0.00 26.40 1020 616212 02/11/05 1220 ORCHARD SUPPLY HARDWARE 1108830 PARTS/SUPPLIES 0.00 76.42 1020 616212 02/11/05 1220 ORCHARD SUPPLY HARDWARE 1108830 ON-TIME DISCOUNT 0.00 -2.6.73 1020 616212 02/11/05 1220 ORCHARD SUPPLY HARDWARE 1108503 PARTS/SUPPLIES 0.00 15.76 TOTAL CHECK 0.00 279.43 1020 616213 02/11/05 ." ORCHARD SUPPLY HARDWARE 1108407 PARTS/SUPPLIES A2 72 72 0.00 296.44 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 2708403 PARTS/SUPPLIES 20126 0.00 54.02 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 2708403 PARTS/SUPPLIES 20110 0.00 11.88 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 2708403 PARTS/SUPPLIES 20125 0.00 52.40 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 1108312 PARTS/SUPPLIES A27293 0.00 217.53 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 6308840 PARTS/SUPPLIES A27267 0.00 22.99 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 1108501 PARTS/SUPPLIES 27412 0.00 42.16 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 1108408 PARTS/SUPPLIES 20150 0.00 47.61 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 1108005 PARTS/SUPPLIES A27267 0.00 88.52 1020 616213 02/11/05 .81 ORCHARD SUPPLY HARDWARE 1108321 PARTS/SUPPLIES 27308 0.00 32.45 1020 616213 02/11/05 '81 ORCHARD SUPPLY HARDWARE 1108005 PARTS/SUPPLIES 27408 0.00 50.73 1020 616213 02/11/05 '81 ORCHARD SUPPLY HARDWARE 2708403 PARTS/SUPPLIES 20109 0.00 39.52 TOTAL CHECK 0.00 956.25 1020 616214 02/11/05 833 P E R S 110 PERS-BUYBACK 0.00 938.18 1020 616214 02/11/05 833 P E R S 110 PERS-1959 0.00 109.74 1020 616214 02./11/05 833 P E R S 110 PBRS-BUYBACK 0.00 54.34 1020 616214 02./11/05 833 P E R S 110 PERS-EMPLOYEE 0.00 16664.66 1020 616214 02/11/05 833 P E R S 110 PERS-EMPLOYEE OE3 0.00 3136.69 1020 6162.14 02/11/05 833 P E R S 110 PERS-EMPLOY /OB3 0.00 3136.69 1020 616214 02/11/05 833 P E R S 110 PBRS-SPECIAL 0.00 136.03 TOTAL CHECK 0.00 24176.33 1020 616215 02/11/05 833 P E R S 110 PERS-1959 0.00 2.00 1020 616215 02/11/05 833 P E R S 110 PERS-ACC-1520 0.00 -58.64 1020 616215 02/11/05 833 P . R S 110 PERS-EMPLOYBB COUNCIL 0,00 216.60 TOTAL CHBCK 0.00 159.96 1020 616216 02/11/05 513 PACIFIC GAS & ELECTRIC ( 5606620 12/25-1/25 0.00 81.13 RUN DATE 02/10/05 TIME 12:06:53 - FINANCIAL ACCOUNTING c:;--(~ 02/10/05 ACCOUNTING PBRIOD: a/05 CITY OF CUPERTINO CHBCK RBGISTBR - DISBURSBMBNT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 616216 616216 616216 616216 616216 616216 616217 616218 616219 616219 616220 616221 616222 616223 616224 616225 616225 616226 615227 616228 616228 616228 616228 616228 616228 1020 616229 1020 616230 1020 616230 TOTAL CHECK 1020 1020 1020 616234 616234 615234 ISSUB DT --------------VBNDOR------------- FUND/DEpT 02/11/05 02/11/05 02/11/05 02/11/05 02/11/05 02/11/05 513 513 513 513 513 513 02/11/05 513 02/11/05 526 02/11/05 02/11/05 690 690 02/11/05 533 02/11/05 542 02/11/05 1012005 02/11/05 1012005 02/11/05 M 02/11/05 2276 02/11/05 2276 02/11/05 M2005 02/11/05 602 02/11/05 2043 02/11/05 2043 02/11/05 2043 02/11/05 2043 02/11/05 2043 02/11/05 2043 02/11/05 M 02/11/05 621 02/11/05 621 02/11/05 625 02/11/05 625 02/11/05 625 RUN DATE 02/10/05 TIME 12:06:53 PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC 5606620 1108508 1108602 4259313 1108407 1104400 PENINSULA DIGITAL IMAGIN 110 PACIFIC GAS & ELECTRIC ( 1108512 PENINSULA FORD PENINSULA FORD PERS LONG TERM CARE PROG 110 630a840 6308840 PINE CONE LUMBER 5606620 pINN BROS. CONSTRUCTION 110 PRACTISING LAW INSTITUTE 1103300 550 Petersen, Erik QUALLS, RALPH QUALLS, RALPH RAFT ROYAL COACH TOURS RUDE'S PEST MANAGEMENT RUDE'S PEST MANAGEMENT RUDE'S PEST MANAGEMENT RUDE I S PEST MANAGEMENT RUDE'S PEST MANAGEMENT RUDE'S PEST MANAGEMENT Robinson, LaVerne THE MERCURY NEWS THE MERCURY NEWS SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY 1108001 1108001 5806349 5506549 5708510 1108506 110a501 1108504 1108505 1108S03 550 5606640 1104510 1108407 1108407 1108407 -----DESCRIPTION------ 12/25-1/25 1/06-2/03 12/30-1/28 12/30-1/28 12/30-1/28 12/29-1/28 CCCP 12/30-1/28/05 IMPROVEMENT PLANS FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC PERS LTC/2405 REDWOOD LUMBER DEVELOPE ~NT. FEE PROGRAM CABLE 2005 SF Refund: check - Deposi LONG BEACH 9/17-19 LOS ANGBLES 1/19-21 RAFT MBRSHP RENEWAL S.P. CIVIC CNTR 1/26 SPRAY FOR ANTS CHANGB BAIT CHANGE BAIT CHANGB BAIT CHANGE BAIT CHANGB BAIT Refund: Check - Withdr GOLF DIRECTORIES AD BLDG INSPECTOR AD 12/28-1/27/05 12/28-1/27/05 12/28-1/27/05 SALBS TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING c; -/7 PAGB 7 AMOUNT 80.15 41.04 20.31 482.66 7.19 109.06 821.54 1973.12 100.13 27.06 49.08 76.14 104.42 8002.06 101.21 323.75 750.00 769.59 775.72 1545.31 35.00 779.58 350.00 180.00 180.00 180.00 180.00 180.00 1250.00 250.00 120.00 677.82 797.82 65.54 39.67 39.67 02/10/05 CITY OF CUPERTINO PAGE 8 ACCOUNTING PERIOD: '/05 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND /DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 19 .84 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 19.84 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 19.84 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 11.90 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 11.90 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 19.84 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 39.67 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 39.67 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108312 12/28-1/27/05 0.00 65.54 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 40.99 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 5708510 12/28-1/27/05 0.00 69.66 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108408 12/28-1/27/05 0.00 119.02 1020 616234 02/n/05 625 SAN JOSE WATER COMPANY 1108504 12/28-1/27/05 0;00 125.24 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108504 12/28':'1/27/05 0.00 92 .30 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108303 12/28-1/27/05 0.00 69.66 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108303 12/28-1/27/05 0.00 69.66 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108314 12/28-1/27/05 0.00 65.54 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY n08407 12/28-1/27/05 0.00 38.37 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 5606640 12/28-1/27/05 0.00 208.67 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108504 1/03-2/01/05 0.00 9.00 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 5606620 12/28-1/27/05 0.00 63.48 1020 616234 02/n/05 625 SAN JOSE WATBR COMPANY 5606620 12/28-1/27/05 0.00 65.54 1020 616234 02/11/05 625 SAN JOSE WATBR COMPANY 1108312 12/28-1/27/05 0.00 63.48 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108312 12/28-1/27/05 0.00 166.93 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 4209116 12/03-2/04/05 0.00 187.22 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/04-2/03/05 0.00 24.14 1020 616234 02/11/05 625 SAN JOSE wATER COMPANY 1108505 12/28-1/27/05 0.00 114.95 1020 616234 02/11/05 625 SAN JOSB WATER COMPANY 1108505 1/03-2/01/05 0.00 9.00 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108502 1/03-2/01/05 LIBRARY 0.00 52.61 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108513 12/2B-l/27/05 0.00 33.00 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108321 12/2B-l/27/05 0.00 52.61 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108321 12/28-1/27/05 0.00 122.79 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY :1108321 12/28-1/27/05 0.00 133.44 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 4239222 12/28-1/27/05 0.00 120.69 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108314 12/28-1/27/05 0.00 64.37 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108321 12/28-1/27/05 0.00 152.0B 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108315 12/28-1/27/05 0.00 133.24 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 110B315 12/28-1/27/05 0.00 120.69 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108314 12/28-1/27/05 0.00 120.69 1020 616234 02/11/05 625 SAN JOSB WATER COMPANY 1108407 12/2B-1/27/05 0.00 158.37 1020 616234 02/11/05 625 SAN JOSE WATBR COMPANY 1108407 12/2B·l/27/05 0.00 139.53 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108315 1/02-2/01/05 0.00 52.61 1020 616234 02/n/05 625 SAN JOSE WATER COMPANY 1108315 12/28-1/27/05 0.00 185.57 :1020 616234 02/11/05 625 SAN JOSE wATBR cOMPANY 1108315 12/28-1/27/05 0.00 56.96 1020 616234 02/n/05 625 SAN JOSB WATBR COMPANY n08407 12/2B-l/27/05 0.00 39.67 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 39.67 1020 616234 02/11/05 625 SAN JOSB WATER COMPANY 1:108506 12/28-1/27/05 0.00 32 .19 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 110B407 12/28-1/27/05 0.00 11.90 1020 616234 02/11/05 625 SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 39.67 1020 616234 02/11/05 625 SAN JOSE WATBR COMPANY 1108407 12/28-1/27/05 0.00 19.84 1020 616234 02/11/05 625 SAN JOSE WATBR COMPANY 1108407 12/28-1/27/05 0.00 19.84 RUN DATE 02/10/05 TIME 12:06:53 - FINANCIAL ACCOUNTING ç-l[ 02/10/05 CITY OF CUPERTINO PAGB 9 ACCOUNTING PERIOD: 8/05 CHECK REGISTER - DISBURSEMBNT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VBNDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 63.48 1020 615234 02/11/05 '2' SAN JOSE WATER COMPANY 1108321 1/03-2/01/05 0.00 52.61 1020 6H234 02/11/05 '2' SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 19.84 1020 615234 02/11/05 '2' SAN JOSE WATER COMPANY 5708510 12/28-1/27/05 0.00 9.00 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 5606620 12/28-1/27/05 0.00 12.30 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108506 12/28-1/27/05 0.00 26.02 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 19 .84 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 19.B4 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108407 12/2B-1/27/05 0.00 19.84 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 5606620 12/2B-1/27/05 0.00 71.71 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108407 12/28-1/27/05 0.00 39.67 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 5708510 12/28-1/27/05 0.00 530.72 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108303 12/28-1/27/05 0.00 63.4B 1020 616234 02/11/05 '2' SAN JOSS WATER COMPANY 1108303 12/28-1/27/05 0.00 88.18 1020 616234 02/11/05 '2' SAN JOSE WATSR COMPANY 1108303 12/28-1/27/05 0.00 63.48 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108503 12/28-1/27/05 0.00 77 .89 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108312 12/03-2/03/04 0.00 247.77 1020 616234 02/11/05 '2' SAN JOSE WATER COM PANY 1108407 12/28-1/27/05 0.00 65.54 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108314 12/28-1/27/05 0.00 69.66 1020 616234 02/11/05 '2' SAN JOSS WATER COMPANY 1108314 12/28-1j:~7/05 0.00 63.48 1020 616234 02/11/05 '2' SAN JOSS WATER COMPANY 1108507 12/28-1/27/05 0.00 88.18 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108314 12/28-1/27/05 0.00 114.95 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108314 12/28-1/27/05 0.00 79.96 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108302 12/28-1/27/05 0.00 73.78 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108314 12/28-1/27/05 0.00 119.02 1020 616234 02/11/05 '2' SAN JOSE WATER COMPANY 1108314 1/03-2/01/05 0.00 9.00 TOTAL CHECK 0.00 6007.04 1020 616235 02/11/05 2224 SANTA eLARA CNTY CLERK/R 110 NEG DECLARATION FEE 0.00 50.00 1020 616236 02/11/05 '2' SANTA eLARA COUNTY SHERI 110 05-728590/FUNDERBURK 0.00 201.20 1020 616237 02/11/05 1150 WELLS FARGO FINANCIAL LE 5506549 11/0B-2/08/05 0.00 1158.54 1020 61623B 02/11/05 164B SAVIN CORPORATION (SUPPL 1104310 H2400B00225 2/13-5/12 0.00 178.50 1020 616239 02/11/05 2875 RICOR CUSTOMER FINANCE C 1104310 H3720300010 FBB2005 0.00 1057.60 1020 616240 02/11/05 2692 SBe 1108504 1/26-2/25/05 0.00 77.76 1020 616240 02/11/05 2692 SBe 1108501 1/28-2/27 0.00 65.20 TOTAL CHECK 0.00 142.96 1020 616241 02/11/05 2692 SEe 1108501 1/28-2/27 0.00 117.49 1020 616241 02/11/05 2692 SBe 1108507 1/2B-2/27 0.00 55.57 1020 616241 02/11/05 2692 SBe 110B508 1/28-2/27 0.00 61.45 1020 616241 02/11/05 2692 SBe 1108509 1/28-2/27 0.00 55.57 1020 616241 02/11/05 2692 SBe 5606620 1/28-2/27 0.00 163.03 1020 616241 02/11/05 2692 SBe 5606640 1/28-2/27 0.00 168.45 1020 616241 02/11/05 2692 SBe 1106500 1/28-2/27 0.00 55.57 1020 616241 02/11/05 2692 SBe 1108201 1/28-2/27 0.00 254.21 TOTAL CHECK 0.00 931.34 RUN DATE 02/10/05 TIME 12:06:53 - FINANCIAL ACCOUNTING ç-fC¡ 02/10/05 CITY OF CUPERTINO PAGE 10 ACCOUNTING PERIOD: B/05 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DBScRIPTION------ SALES TAX. AMOUNT 1020 616244 02/11/05 511 SBC/MCI 1101000 731-7142 JAN 2005 0.00 175.00 1020 616244 02/11/05 511 SBC/MCr 1102100 731-7142 JAN 2005 0.00 145.83 1020 616244 02/11/05 511 SBC/MC! 1101500 731-7142 JAN 2005 0.00 320.83 1020 616244 02/11/05 511 SBC/MCr 1104300 731-7142 JAN 2005 0.00 261.65 1020 616244 02/11/05 511 SBC/MCr 1103300 731-7142 JAN 2005 0.00 58.33 1020 616244 02/11/05 511 SBC/MCr 1103500 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/MCr 1104000 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/MCr 1104100 731-7142 JAN 2005 0.00 175.00 1020 616244 02/11/05 511 SBC/MCr 1104200 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/MCr 1104510 731-7142 JAN 2005 0.00 175.00 1020 616244 02/11/05 511 SBC/MCr 1106647 731-7142 JAN 2005 0.00 29.17 1020 616244 02/11/05 511 SBC/MCI 1104530 731-7142 JAN 2005 0.00 204.16 1020 616244 02/11/05 511 SBC/MC! 1104400 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/MC! 1106265 731-7142 JAN 2005 0.00 204.16 1020 616244 02/11/05 511 SBC/MCI 1106100 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/MCr 1106265 731-7142 JAN 2005 0.00 466.66 1020 616244 02/11/05 511 SBC/MCI 1106265 731-7142 JAN 2005 0.00 58.33 1020 626244 02/11/05 511 SBC/Mcr 1106529 731-7142 JAN 2005 0.00 29.17 1020 616244 02/11/05 511 SBC/MCr 1106500 731-7142 JAN 2005 0.00 350.00 1020 616244 02/11/05 511 SBC/MCr 1107200 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/MCr 1107301 #731-7142 JAN 2005 0.00 262.50 1020 616244 02/11/05 511 SBC/MCI 1101200 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/Mcr 1107302 731-7142 JAN 2005 0.00 58.33 1020 616244 02/11/05 511 SBC/MCr 1108504 731-7142 JAN 2005 0.00 116.67 1020 616244 02/11/05 511 SBC/MCI 1107501 731-7242 JAN 2005 0.00 379.16 2020 616244 02/11/05 511 SBC/MCr 1107502 731-7142 JAN 2005 0.00 29.17 1020 616244 02/11/05 511 SBC/MCr 1107503 731-7142 JAN 2005 0.00 116.67 1020 616244 02/11/05 511 SBC/MCr 1108001 731-7142 JAN 2005 0.00 145.83 lD20 626244 02/11/05 511 SBC/MCr 1108101 731-7142 JAN 2005 0.00 276.66 1020 616244 02/11/05 511 SBC/MCr 1108102 731-7142 JAN 2005 0.00 29.17 1020 616244 02/11/05 511 SBC/MCI 1106265 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/MCr 1108501 731-7142 JAN 2005 0.00 656.21 1020 626244 02/11/05 511 SBC/MCr 1108503 731-7142 JAN 2005 0.00 840.75 1020 616244 02/11/05 511 SBC/MCr 1108507 731-7142 JAN 2005 0.00 58.33 1020 616244 02/11/05 511 SBC/MCr 5606620 731-7142 JAN 2005 0.00 291.66 1020 616244 02/11/05 511 SBC/MCI 5706450 731-7142 JAN 2005 0.00 350.00 1020 616244 02/11/05 511 SBC/MCI 1108601 731-7142 JAN 2005 0.00 87.50 1020 616244 02/11/05 511 SBC/MC! 1108602 731-7142 JAN 2005 0.00 116.67 1020 616244 02/n/05 511 SBC/MCr 5208003 731-7142 JAN 2005 0.00 29.17 1020 616244 02/11/05 511 SBC/MCI 2308004 731-7142 JAN 2005 0.00 29.17 1020 616244 02/11/05 511 SBC/MCI 5708510 731-7142 JAN 2005 0.00 128.35 1020 616244 02/11/05 511 SBC/MCr 1108201 731-7142 JAN 2005 0.00 203.74 1020 616244 02/11/05 511 SBC/MCI 6104800 731-7142 JAN 2005 0.00 554.16 1020 616244 02/11/05 511 SBC/MCr 5606620 731-7142 JAN 2005 0.00 145.83 1020 616244 02/11/05 511 SBC/MCr 5606640 731-7142 JAN 2005 0.00 29.17 1020 616244 02/11/05 511 SBC/MC! 1107301 731-7142 JAN 2005 0.00 58.33 1020 616244 02/11/05 511 SBC/Mcr 1106647 731-7142 JAN 2005 0.00 262.50 1020 616244 02/11/05 511 SBC/MCr 1108511 731-7142 JAN 2005 0.00 58.33 1020 616244 02/11/05 511 SBC/MCr 1108513 731-7142 JAN 2005 0.00 105.00 1020 616244 02/11/05 511 SBC/MCr 1108504 731-7142 JAN 2005 0.00 30.85 RUN DATB 02/10/05 TIMB 12:06:53 FrNANCIAL ACCOUNTING ~~2D 02/10/05 CITY OF CUPERTINO PAGE 11 kCCOUNTING PERIOD, alos CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITBRIA: transact. trans_date between "02/07/2005" and "O2/~1/2005" FUND 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VSNDOR------------- FUND/DEPT -----DBSCRIPTION------ SALES TAX AMOUNT 1020 616244 02/11/05 511 SSe/MCr 1108407 731-7142 JAN 2005 D.OO 14 .46 TOTAL CHECK 0.00 8817.63 1020 616245 02/11/05 M200S SFMOMA 5506549 ADM FEE TRIP ON 1/07 0.00 565.00 1020 616246 02/11/05 2051 SIADAT ENTERPRISES, INC. 6308840 CAR WASHBS JAN2005 D.OO 39.00 1020 616247 02/11/05 M SINGH, NANDITA 580 Refund: Check - REFUND 0.00 100.00 1020 616248 02/11/05 1724 SISTER CITIES INTBRNATIO 1103300 MBRSHP DUES 2004 0.00 595.00 1020 616249 02/11/0S M200S SKANDALIS, ROBERTA 1100000 VOIDED PERMIT FEES 0.00 504.H 1020 616249 02/11/05 M2005 SKANDALIS, ROBERTA 1100000 VOIDBD PERMIT FBBS 0.00 453.60 TOTAL CHECK 0.00 957.74 1020 616250 02/11/05 2810 SMART &. FINAL 5806349 FOOD /DANCB A26475 0.00 175.31 1020 616250 02/11/05 2810 SMART &. FINAL 1106344 FOOD/DANCE A26475 0.00 65.70 TOTAL CHECK 0.00 241.01 1020 616251 02/11/05 3171 STAPLES BUSINESS ADVANTA 1106100 OFFICE SUPPLIBS 0.00 44.39 1020 616251 02/11/05 3171 STAPLBS BUSINBSS ADVANTA 1107301 OFFICE SUPPLIBS 0.00 61.37 TOTAL CHECK 0.00 105.76 1020 616252 02/11/05 677 STATE STREBT BANK &. TRUS llO *PERS DBF 0.00 3574.10 1020 616253 02/11/05 2168 SUMMIT SUPPLY CORP OF CO 5606620 " GALVANIZED TABLE FR 0.00 10541. 00 1020 616254 02/11/05 H06 SUNNYVALB CHEVROLET 6308840 FY 2004-2005 OPBN PURe 0.00 121.78 1020 616255 02/11/05 2045 SVCR :1.104300 FY 2004-2005 OPBN PURe 0.00 35.75 1020 616255 02/11/05 2045 SVCR 1104300 FY 2004-2005 OPEN PURe 0.00 206.25 1020 616255 02/11/05 2045 SVCR 1104300 FY 2004-2005 OPEN PURe 0.00 44.00 1020 616255 02/11/05 2045 SVCN 1104300 FY 2004-2005 OPEN PURe 0.00 60.50 1020 616255 02/11/05 2045 SVCR 1104300 FY 2004-2005 OPEN PURe 0.00 41.25 1020 616255 02/11/05 2045 SVCN 1104300 FY 2004-2005 OPEN PURe 0.00 22.00 1020 616255 02/11/05 2045 SVCN 1104300 FY 2004-2005 OPEN PURe 0.00 79.75 TOTAL CHECK 0.00 489.50 1020 616256 02/U/05 M Sorenson, virginia 550 Refund: Check - SF Whi 0.00 57.00 1020 616257 02/U/05 696 TADCO SUPPLY 1108501 SUPPLIES 0.00 117.20 1020 616258 02/11/05 M TAN, KBKB 5eo Refund: Check - WINTER 0.00 37.50 1020 616259 02/11/05 3281 TAPCO U08601 SUPPLIBS A25007 0.00 300.28 1020 616260 02/11/05 649 TMT ENTBRPRISES, INC. 6308840 MAINTENANCE AND TRAINI 0.00 2605.61 1020 616261 02/11/05 :1.9.93 TREASURER OF ALAMEDA COU 110 A LOPEZ JR 566398126 0.00 253.84 1020 616262 02/11/05 1201 TRIBLOFF TOURS &. TRAVEL 5506549 HAWAII TRIP 3/07/05 0.00 42447.90 RUN DATE 02/10/05 TIME 12:06:53 - FINANCIAL ACCOUNTING ')-} I 02/10/05 ACCOUNTING PERIOD: a/05 CITY OF CUPERTINO CHBCK RBGISTBR - DISBURSBMBNT FUND SELECTION CRITERIA: transact. trans_date between "02/07/2005" and "02/11/2005" FUND - 110 - GENERAL FUND CASH ACcr CHBCK NO 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 616263 616264 616264 616264 616265 616266 616266 616267 616268 616269 616270 616270 616270 616271 TOTAL CASH ACCOUNT 6162':(2 TOTAL FUND TOTAL REPORT ISSUE DT --------------VENDOR------------- FUND/DEPT 02/11/05 2267 02/11/05 02/11/05 02/11/05 02/11/05 1154 02/11/05 02/11/05 02/11/05 746 02/11/05 750 02/11/05 745 02/11/05 02/11/05 02/11/05 02/11/05 775 02/11/05 2S61 727 727 727 738 738 77. 77. 77. TRIGG INDUSTRIES INT' L U S POSTMASTER U S POSTMASTER U S POSTMASTER UNITED WAY OF SANTA CLAR 110 VALLEY OIL COMPANY VALLEY OIL COMPANY VIKING OFFICE PRODUCTS VISION SERVICE PLAN (CA) 110 VMI INC WEST-LITE SUPPLY CO INC WEST-LITE SUPPLY CO INC WEST-LITE SUPPLY CO INC 1108601 5806249 5806349 5806449 6308840 6308840 1106500 1103501 1108504 5708510 1108512 WORLD POINT ECC, INC. WESTERN PACIFIC SIGNAL L 1108602 1104400 RUN DATE 02/10/05 TIME 12:06:53 -----DESCRIPTION------ SUPPLIES A25006 POSTAGE STAMPS POSTAGE STAMPS POSTAGE STAMPS UNITED WAY FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC OFFICE SUPPLIES VISION INSURANCE FEBS ST OF CITY RNTL 16494 LIGHTING SUPPLIES LIGHTING SUPPLIES LIGHTING SUPPLIES LOOP STABILIZER 25008 HEARTSAVER ABC TEXTBOO SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING ') --Z.l. PAGE 12 AMOUNT 155.42 74.00 74.00 74.00 222.00 72 .00 59.82 4769.04 4828.86 345.19 2061.00 167.79 115.82 61.18 310.00 487.00 324.75 506.61 272410.86 272410.86 272410.86 DRAFT RESOLUTION NO. 05-033 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 FEBRUARY 18,2005 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy ofthe following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: D·~dQ..~S . lrector 0 mlllistratlve emces PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this ~ day of March , 2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino ,)-LJ c?tG 02/17/05 CITY OF CUPERTINO PAGE 1 ACCOUNTING PBRIOD: 8(05 CHECK REGISTER - DISBURSEMENT FUND SELSCTION CRITBRIA: transact. trans_date between "02/14/2005" and "02/18/2005" FUND - llO - GENERAL FUND CABH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DBPT -----DBSCRIPTION------ SALES TAX AMOUNT 1020 616273 02/14/05 16-47 US POSTMASTER 5208003 BULK MAIL PERMIT 74 0.00 300.00 1020 616274 02/18/05 4 AT & T 1108502 FEB200S STATEMENT 0.00 47.66 1020 61627-4 02/1S/05 4 AT & T 1108501 FBB200S STATEMENT 0.00 23.97 TOTAL CHECK 0.00 71.63 1020 616275 02/18/05 7 ABAG FLAN CORPORATION 1104540 KEYARTS GL055259 0.00 11741.19 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO l1085n 12/01-12/29 0.00 34.08 1020 616276 02/1S/05 9 ABAG POWER PURCHASING PO 5708510 12/01-12/29 0.00 249.96 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 1108507 12/01-12/29 0.00 168.14 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 1108501 12/01-12/29 0.00 574.97 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 1108508 12/01-12/29 0.00 25.39 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 1108509 12/01-12/29 0.00 27.13 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 1108503 12/01-12/29 0.00 330.85 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 5606620 12/01-12/29 0.00 337.37 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 1108504 12/01-12/29 0.00 933.-40 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 1108506 12/01-12/29 0.00 56.08 1020 616276 02/18/05 9 ABAG POWER PURCHASING PO 1108505 12/01-12/29 0.00 107.54 TOTAL CHECK 0.00 2844.91 1020 616277 02/18/05 1680 ADVANTAGE GRAFIX 1107501 INSPECTION NOTICE 0.00 156.78 1020 616277 02/18/05 1680 ADVANTAGE GRAFIX 5208003 2ND POSTCARD FOR NEW R 0.00 3057.41 TOTAL CHECK 0.00 3214 .19 1020 616278 02/18/05 " AIR GAS NCN 1108303 FY 2004-2005 OPEN PURC 0.00 146.14 1020 616279 02/18/05 10'12005 ALEXANDER'S STEAK HOUSE llO UNUSED NOTICING DPST 0.00 -400.00 1020 616280 02/18/05 2276 ALHAMBRA 5706-450 BOTTLED DRINKING WTR 0.00 55.09 1020 616281 02/18/05 10'12005 BAMNOLKER, HANNA llO ENCROACH BOND RELEASE 0.00 500.00 1020 616282 02/18/05 968 SAP AUTO PARTS 63088-40 FY 200-4-2005 OPEN PURC 0.00 66.71 1020 616282 02/18/05 968 SAP AUTO PARTS 6308840 FY 200-4-2005 OPEN PURC 0.00 44.5-4 1020 616282 02/18/05 968 SAP AUTO PARTS 6308840 FY 200-4-2005 OPEN PURC 0.00 53.95 1020 616282 02/18/05 968 SAP AUTO PARTS 63088-40 FY 200-4-2005 OPEN PURC 0.00 -32.77 1020 616282 02/18/05 968 SAP AUTO PARTS 63088-40 FY 200-4-2005 OPEN PURC 0.00 5.28 TOTAL CHECK 0.00 137.71 1020 616283 02/18/05 ME2005 BILL BRIDGE 1108201 SPRAY LICENSE RENEWAL 0.00 60.00 1020 616284 02/18/05 3063 DINA BISTRY 5806449 SERVICE AGREEMENT FOR 0.00 95.84 1020 616285 02/18/05 3290 BLUE & GOLD FLEET, LP 5506549 ALCATRAZ TOUR 3/31 0.00 893.25 1020 616286 02/18/05 M2005 BUNKER, GREGG 110 UNUSED DEPOSITS 24252 0.00 400.00 1020 616286 02/18/05 M2005 BUNKER, GREGG llO UNUSED DEPOSITS 24280 0.00 400.00 TOTAL CHECK 0.00 800.00 1020 616287 02/18/05 M Brin, Gershon 550 Refund: Check - 2 mernb 0.00 44.00 RUN DATE 02/17/05 TIME 09:46:16 - FINANCIAL ACCOUNTING C;-.lY 02/17/05 CITY OF CUPBRTINO PAGE 2 kCCOUNTING PERIOD, S/OS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/14/2005" and "02/18/2005" FUND - 110 - GENBRAL FOND CASH ACcr CHECK NO ISSUB DT --------------VBNDOR------------- FUND!DBPT -----DBSCRIPTION------ SALES TAX AMOUNT 1020 616288 Dz/a/os 127 THE CALIFORNIA CHANNEL 1103500 FEB 2005 PROGRAMMING 0.00 253.34 1020 616289 02/18/05 130 CALIFORNIA PARK AND RECR 5606600 MBRSHP RNWL Q'DOWD 0.00 125.00 1020 616290 02/18/05 M2005 CANrON DELIGHTS 5506549 CHINESE N. Y. LUNCH 0.00 525.00 1020 6162511 02/1S/05 147 CASH 5506549 P.CASH 11/16-2/02/05 0.00 191.73 1020 616291 02/18/05 147 CASH 5506549 P.CASH 11/16-2/02/05 0.00 15.05 1020 616291 02/18/05 147 CASH 5506549 P.CASH 11/16-2/02/05 0.00 11.98 1020 616291 02/18/05 147 CASH 1106500 P.CASH 11/16-2/02/05 0.00 63.75 TOTAL CHECK 0.00 282 .5~ 1020 6~62n 02/~B/05 149 CASH 110B60~ P.CASH ~/26-2/0B 0.00 9.20 ~020 616292 02/18/05 149 CASH 1104510 P.CASH 1/26-2/08 0.00 44.65 1020 616292 02/18/05 149 CASH 1101000 P.CASH 1/26-2/08 0.00 10.00 1020 616292 02/18/05 149 CASH 1106100 P.CASH 1/26-2/08 0.00 7.19 ~020 616292 02/18/05 149 CASH 1108503 P.CASH 1/26-2/08 0.00 33.90 TOTAL CHECK 0.00 104.94 1020 616293 02/18/05 M CHEN, WEIFENG 580 Refund: Check - SPRING 0.00 148.00 1020 616294 02/18/05 M CHUNG, ELAINE 5BO Refund: Check - Return 0.00 300.00 1020 616295 02/18/05 166 KIMBERLY MARIE CLARK 5806449 SERVICE AGREEMENT FOR 0.00 469.20 1020 616296 02/18/05 173 COCA-COLA BOTILING OF CA 5706450 FY 2004-2005 OPEN PURC 0.00 382.66 1020 616297 02/18/05 M2005 CONKLIN, FRED 110 ARCHITECTURAL DEPOSIT 0.00 1500.00 1020 616298 02/18/05 1058 CUPERTINO COMMUNITY SERV 2607404 COMPREHENSIVE ASSIST 0.00 4785.75 1020 616298 02/18/05 1058 CUPERTINO COMMUNITY SERV 2607404 ROTATING SHELTER 0.00 6250.00 1020 616298 02/18/05 1058 CUPERTINO COMMUNITY SERV 1107405 AFFORDABLE PLACEMENT 0.00 ~6250.00 TOTAL CHECK 0.00 27285.75 1020 616299 02/18/05 192 CUPERTINO MEDICAL CENTER 1104510 PX DOT POLITO 0.00 55.00 1020 616299 02/18/05 192 CUPERTINO MEDICAL CENTER 1108201 REP B/A N . ALVAREZ 0.00 150.00 1020 616299 02/18/05 192 CUPERTINO MEDICAL CENTER 1108201 HEP A/B BODENE 0.00 150.00 1020 616299 02/18/05 192 CUPERTINO MEDICAL CENTER 1108201 HEP B POLITO 0.00 70.00 1020 616299 02/1B/05 192 CUPERTINO MEDICAL CENTER 1108201 HEP B GARCIA 0.00 70.00 1020 616299 02/18/05 192 CUPERTINO MSDICAL CBNTSR 1108201 HSP A/B TSRADA 0.00 150.00 TOTAL CHECK 0.00 645.00 1020 616300 02/18/05 194 CUPERTINO SUPPLY INC 1108507 FY 2004-2005 OPSN PURC 0.00 39.97 1020 616300 02/18/05 194 CUPERTINO SUPPLY INC 1108407 FY 2004-2005 OPEN PURC 0.00 27.96 TOTAL CHECK 0.00 67.93 1020 616301 02/18/05 201 DAPPER TIRE CO 6308840 FY 2004-2005 OPEN PURC 0.00 308.92 1020 616302 02/18/05 3177 NINA DARUWALLA 1104400 SERVICE 1/21-2/09/05 0.00 325.00 RUN DATE 02/17/05 TIME 09:46:16 - FINANCIAL ACCOUNTING )~2) 02/17/05 CITY OF CUPERTINO PAGE 3 ACCOUNTING PBRIOD: S/05 CHBCK RBGISTBR - DISBURSBMBNT FUND SELECTION CRITERIA: transact . trans_date between "02/14/2005" and "02/18/2005" FUND - 110 GENERAL FUND CASH ACCT CHECK NO ISSUB DT --------------VBNDOR------------- FUND/DEFT -----DBSCRIPTIcN------ SALES TAX AMOUNT 1020 616303 02/18/05 209 DB ANZA SERVICES INe 1108502 STRIP/WAX FLOORS 0.00 125.00 1020 616303 02/18/05 209 DB ANZA SERVICES INe 1108508 STRIP/WAX VCT FLOORS 0.00 340.00 1020 616303 02/18/05 20. DB ANZA SERVICES INe 1108512 SPECIAL CLEAN-UP 0.00 180.00 1020 616303 02/1S/05 20. DB ANZA SERVICES INe 1108504 SHAMPOO CARPETS 0.00 300.00 TOTAL CHECK 0.00 945.00 1020 616304 02/1S/05 676 DEPARTMENT OF JUSTICE 1104510 FINGERPRINTS JAN200S 0.00 256.00 1020 616305 02/1S/05 3083 DYNAMIC GRAPHICS, INC. 1103600 LIQUID LBR¥ FBB2005 0.00 79.00 1020 616306 02/18/05 M Duniway, Lynn 550 Refund: Check - Death 0.00 440.00 1020 616307 02/18/05 3079 ECONOMIC & SOCIAL OPpORT 2607404 HOUSING/ENERGY PROG. 0.00 11246.63 1020 616308 02/18/05 2740 ELECTRONIC LOCK SOLUTION 1108502 SERVICE CALL 1/6/05 0.00 210.00 1020 616309 02/18/05 M2005 ESTATE FINANCIAL, INC. 110 GEOLOGIC DEPOSIT 0.00 145.85 1020 616310 02/18/05 M2005 EVERGREEN MANAGEMENT 110 UNUSED DEPOSIT 0.00 307.69 1020 616311 02/18/05 260 FEDERAL EXPRESS CORP 1107301 COURIER SERVICE 0.00 16.90 1020 616311 02/18/05 260 FEDERAL EXPRBSS CORP 6308840 COURIER SERVICB 0.00 14.74 1020 616311 02/18/05 260 FEDERAL EXPRBSS CORP 1101070 COURIER SERVICE 0.00 7.34 1020 616311 02/18/05 260 FEDERAL EXPRESS CORP 1108601 COURIER SERVICE 0.00 27.70 1020 616311 02/18/05 260 FEDERAL EXPRESS CORP 1103500 COURIER SERVICE 0.00 16.43 TOTAL CHBCK 0.00 83.11 1020 616312 02/18/05 2843 FOLGBR GRAPHICS INC. 1103400 FBB2005 SCENE 0.00 2848.97 1020 616313 02/18/05 M FONG-VIG, DIANE 580 Refund: Check - SPRING 0.00 184.00 1020 616314 02/18/0'5 274 FRY'S ELECTRONICS 1108303 SUPPLIES A27318 0.00 427.39 1020 616315 02/18/05 M FUJIKI, JBAN 580 Refund: Check - SPRING 0.00 144.00 1020 616316 02/18/05 M2005 GAB SIG SIM 5600000 GOLF PASS REFUND 0.00 35.00 1020 616317 02/18/05 281 GARDENLAND 6308840 FY 2004-2005 OPEN PURe 0.00 18.94 1020 616317 02/18/05 2., GARDENLAND 6308840 FY 2004-2005 OPEN PURe 0.00 31. 86 1020 616317 02/18/05 281 GARDENLAND 6308840 FY 2004-2005 OPEN PURe 0.00 109.86 1020 616317 02/18/05 281 GARDENLAND 6308840 FY 2004-2005 OPEN PURe 0.00 17.88 1020 616317 02/18/05 2., GARDSNLAND 6308840 FY 2004-2005 OPBN PURe 0.00 12.77 TOTAL CHBCK 0.00 191.31 1020 616318 02/18/05 M2005 GHASHGHAI, JOHN 110 GEOLOGIC/ARBORIST DPT 0.00 1524.52 1020 616319 02/18/05 1741 GOVCONNECTION, INC. 5806349 PLANAR 20~LCD VIBWSONI 0.00 709.04 1020 616319 02/18/05 1741 GOVCONNBCTION, INC. 1101200 PLANAR 20"LCD VIEWSONI 0.00 460.07 1020 616319 02/18/05 1741 GOVCONNECTION, INc. 6104800 FLANAR 20"LCD VIBWSONI 0.00 460.06 1020 616319 02/18/05 1741 GOVCONNBCTION, INC. 5806249 COMPUTER SUPPLIES 0.00 717.04 1020 616319 02/18/05 1741 GOVCONNEC'I'ION, INC. 1106265 COMPUTER SUPPLIES 0.00 1434.07 RUN DATE 02/17/05 TIME 09:46:16 - FINANCIAL ACCOUNTING ç-1-¿ 02/17/05 ACCOUNTING PERIOD: a/05 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/14/2005" and "02/18/2005" FUND - 110 - GENERAL FUND TOTAL CHECK CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 616320 616321 616321 616321 616321 616321 616321 616321 616321 616321 616321 1020 616322 1020 616322 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 616323 616324 616325 616325 616325 616326 616327 616327 616328 616329 616330 616331 616332 616333 616334 616335 ISSUE DT --------------VENDOR------------- FUND/DEFT 02/18/05 ME2005 02/18/05 02/18/05 02/18/05 02/18/05 02/18/05 02/18/05 02/18/05 02/18/05 02/18/05 02/18/05 298 298 298 29' 298 29. 29. 29. 29. 29. 02/19/05 899 02/18/05 899 02/19/05 M2005 02/18/05 329 02/1B/05 M2005 02/18/05 M2005 02/18/05 M2005 02/18/05 M 02/18/05 1898 02/1B/05 1898 02/19/05 347 02/18/05 M2005 02/18/05 2928 02/18/05 2632 02/18/05 M2005 02/18/05 M2005 02/18/05 M2005 02/18/05 M RUN DATE 02/17/05 TIME 09:46:16 GRACE SCHMIDT 1104310 GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC 110B504 1108201 110B201 1108303 1108315 n08314 4239222 1108005 1108005 1108005 GUZZARDO & ASSOCIATES IN 110B101 GUZZARDO & ASSOCIATES IN 110B101 HADAP, VAISHALI 110 KERNING UNDERGROUND SUPP 2708403 HEWLETT PACKARD CO. (COM 110 HEWLETT PACKARD CO. (COM 110 HEWLETT PACKARD CO. (COM 110 HONG, DEIDRA BO 5.0 HORIZON HORI ZON 1108407 1108312 INDUSTRIAL WIPER 1108409 INTRINSIC VENTURES, INC. 110 JAMAR TECHNOLOGIES, INC. 1108601 ** JAMS 5606600 JAPANESE AMERICAN 5506549 KELLY GORDON DEV. CORP. 110 KENNETH KWAI HANG TA 11 0 KHANNA, SANDEEP 580 -----DESCRIPTION------ PAPAR/HR APPLICATIONS FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURe PARTS/SUPPLIES A27312 PARTS/SUPPLIES A27309 PARTS/SUPPLIES 20375 PARTS/SUPPLIES PARTS/SUPPLIES PARTS/SUPPLIES PARTS/SUPPLIES SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR ARCHITECTURAL DEPOSIT PARTS/SUPPLIES A27315 DEPOSIT R6121 2/00 DEPOSIT RB931 3/01 DEPOSIT R16985 12/02 Refund: Check - SPRING FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC LATEX GLOVES A27303 UNUSED MAIL DEPOSIT SOFTWARE/MANUAL 25004 CASE MANAGEMENT FEE ADMISSION FEE 2/24 UNUSED LEGAL NOTICE MAIL/ARBORIST DEPOSIT Refund: check - REFUND SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGB " AMOUNT 3780.28 56.64 59.32 139.80 19.96 493.26 222.53 31.99 44.77 8.63 8.63 3.21 1032.10 477.45 408.51 885.96 505.22 57.46 388.70 63329.41 13375.10 77093.21 34.00 136.38 256.39 392.77 557.83 98.12 544.90 250.00 45.00 102.72 662.08 100.00 Ç-J..7 02(17 (05 ACCOUN'!ING PERIOD: e/es CITY OF CUPERTINO CHBCK REGISTBR - DISBURSBMBNT FUND SELECTION CRITERIA: transact.trana_date between "02/14/2005" and "02/18/2005" FUND - 110 - GENERAL FUND 1020 CASH ACCT CHECK NO 616336 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 616337 616338 616338 616338 616339 616340 616341 616342 616343 616344 616345 616346 616347 616348 616349 616350 616351 616352 616353 616354 616355 616356 616357 616357 616357 616357 02/18105 MlOOS ISSUE DT --------------VENDOR------------- FUND/DEPT 110 02/18/05 !II 02/18/05 02/18/05 02/18/05 1972 1972 1972 02/18/05 3n 02/18/05 3092 02/18/05 M200S 02/Hj05 390 02/1S/05 M200S 02/18/05 2999 02/18/05 3288 02/18/05 M 02/18/05 3126 02/18/05 2356 02/18/05 M 02/18/05 3278 02/18/05 1968 02/18/05 1025 02/18/05 3287 02/18/05 3125 02/18/05 1735 02/18/05 1906 02/18/05 02/18/05 02/18/05 02/18/05 465 465 465 465 RUN DATE 02/17/05 TIME 09,46:16 KIDAMBI, KRISHNA KIM, YU MEE 580 KIMBALL-MIDWEST KIMBALL-MIDWEST KIMBALL-MIDWEST 6308840 6308840 6308840 LISA KING 5806449 KATHY KLEIN 5806449 LAKE BILTMORB APTS. 110 LAWSON PRODUCTS INC 2708405 LEB, PAO-WEI 110 LESCO 1108315 LIFE-ASSIST, INC. 1104400 LIN, GBORGB/CHIUNG-CHIH seo LIVE OAK ADULT DAY SERVI 2607404 LYNX TECHNOLOGIES 6109853 Lilliston, Dolly (Teresa 550 LESLIB MARTIN 1104400 MAZE AND ASSOCIATES 1104100 MBIA MUNIFINANCIAL 1100000 ** MEYERS NAVE 1104330 MIDPBNINSULA CITIZBNS 2607404 MIRACLE RECRBATION BQUIP 1108314 MITY-LITB INC 4239222 MOUNTAIN VIEw GARDEN CBN 1108314 MOUNTAIN VIEW GARDBN CaN 1108303 MOUNTAIN VIEW GARDEN CBN 1108314 MOUNTAIN VIEW GARDEN CBN 1108303 -----DBSCRIPTION------ NOTICING DEPOSITS Refund: Check - SPRING FLEET SUPPLIES A2730S FLBET SUPPLIES A2730S PARTS/SUPPLIBS A2730S SERVICB AGREEMENT FOR SERVICE AGREEMENT FOR LEGAL NOTICE DEPOSIT PARTS/SUPPLIES A27316 ARBORIST DEPOSIT FY 2004-2005 OPEN PURC SUPPLISS A25876 Refund: check - Return SENIOR DAY SERVICES 04/05 BASEMAP MAnIT. Refund: Check - spanis SERVICE AGREEMENT FOR PROG BILL FY04 S.TAX AUDIT 3QTR/2004 BRITT V CUPERTINO CC FAIR HOUSING SERVICBS BBRRING FLANGE 20365 SUPPLIES FY 2004-2005 OPEN PURC FY 2004-2005 OPBN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC SALBS TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FINANCIAL ACCOUNTING PAGB 5 AMOUNT 303.64 205.00 -18.18 -29.07 378.86 331. 61 636.00 264.11 19.44 367.95 1164.12 1623.75 436.04 300.00 2550.00 2000.00 22.00 362.50 1500.00 1250.00 4789.60 2550.00 46.06 272 .13 29.17 434.84 95.26 25.93 585.20 c;-J-J 02/17/OS CITY OF CUPBRTINO PAGE G ACCOUNTIIIG PERIOD; a/05 CHECK REGISTER - DISBURSEMENT FOND SBLECTION CRITERIA: transact. trans_date between "02/14/2005" and "02/18/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEFT -----DBSCRIPTION------ SALES TAX AMOUNT 1020 616358 02/18/05 101.2005 NAGEL, MALKA no NOTICING DEPOSIT 0.00 200.00 1020 616359 02/18/05 1012005 NAVlca no DEV. MAINT. REFUND 0.00 903.55 1020 616360 02/18/05 1012005 NDNV MUSIC DEPARTMENT 5506549 DARK NIGHT CABARET 0.00 450.00 1020 616361 02/1s/05 485 NEWMAN TRAFFIC SIGNS 2708405 FY 2004-2005 OPEN PURC 0.00 1346.50 1020 616361 o2/a/os 485 NEWMAN TRAFFIC SIGNS 2708405 PY 2004-2005 OPEN PURC 0.00 -300.00 TOTAL CHECK 0.00 1046.50 1020 616362 02/18/05 M200S NOR CAL ABA 5806449 2005 SOFTBALL REG 0.00 546.00 1020 616363 02/18/05 493 OFFICE DEPOT 1104300 OFFICE SUPPLIES 0.00 26.25 1020 616363 02/18/05 493 OFFICE DEPOT 1103600 OFFICE SUPPLIES 0.00 26.09 1020 616363 02/18/05 493 OFFICE DEPOT 1101000 OFFICE SUPPLIES 0.00 36.73 1020 616363 02/18/05 493 OFFICE DEPOT 1101201 OFFICE SUPPLIES 0.00 45.92 1020 616363 02/18/05 493 OFFICE DEPOT 1107301 OFFICE SUPPLIES 0.00 50.86 1020 616363 02/18/05 493 OFFICE DEPOT 1108201 OFFICE SUPPLIES 0.00 85.76 1020 616363 02/18/05 493 OFFICE DEPOT 1104510 OFFICE SUPPLIES 0.00 36.70 1020 616363 02/18/05 493 OFFICE DEPOT 1108201 OFFICE SUPPLIES 0.00 35.56 1020 616363 02/18/05 493 OFFICE DEPOT 1104310 OFFICE SUPPLIES 0.00 474.65 1020 616363 02/18/05 493 OFFICE DEPOT 1108201 OFFICE SUPPLIES 0.00 152.47 1020 616363 02/18/05 493 OFFICE DEPOT 1104100 OFFICE SUPPLIES 0.00 261.82 1020 616363 02/18/05 493 OFFICE DEPOT 1108101 OFFICE SUPPLIES 0.00 99.19 1020 616363 02/18/05 493 OFFICE DEPOT 5806249 OFFICE SUPPLIES 0.00 320.13 TOTAL CHBCK 0.00 1552.13 1020 616364 02/18/05 3289 OLSON MARBLE & STONE 1108502 CLEAN/RESTORE FLOOR 0.00 1845.00 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108303 12/25-1/25/05 0.00 1588.26 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108312 12/25-1/25/05 0.00 83.65 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 5208003 12/25-1/25/05 0.00 7.42 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108830 12/25-1/25/05 0.00 47.94 1020 616365 02/18/05 513 pACIFIC GAS & ELECTRI C 1108602 12/25-1/25/05 0.00 2302.68 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108503 12/25-1/25/05 0.00 1845.59 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108505 12/25-1/25/05 0.00 1591.30 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108506 12/25-1/25/05 0.00 176.33 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108507 12/25-1/25/05 0.00 649.86 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108511 12/25-1/25/05 0.00 319".35 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108513 12/25-1/25/05 0.00 375.00 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108504 12/25-1/25/05 0.00 3351.27 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108315 12/25-1/25/05 0.00 128.49 1020 616365 02/18/05 513 PACIFIC GAS & ELBCTRI C 1108314 12/25-1/25/05 0.00 348.78 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRI C 1108501 12/25-1/25/05 0.00 3540.40 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 5606620 12/25-1/25/05 0.00 570.27 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 5606640 12/25-1/25/05 0.00 189.05 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 5708510 12/25-1/25/05 0.00 2966.90 1020 616365 02/18/05 513 PACIFIC GAS & ELECTRIC 1108407 12/25-1/25/05 0.00 2029.02 TOTAL CHECK 0.00 22111.56 1020 616366 02/18/05 513 PACIFIC GAS & ELECTRIC { 1108502 12/1-12/17 LIBRARY 0.00 1242.34 RUN DATE 02/17/05 TIME 09:46:16 - FINANCIAL ACCOUNTING <)"-27 02/17/05 ACCOUNTING PERIOD: a(05 CITY OF CUPERTINO CHECK REGISTER - DISEURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/14/2005" and "02/18/2005" CASH ACCT CHECK NO FUND - 110 - GENERAL FUND 1020 TOTAL CHECK 616366 1020 616367 1020 616368 1020 616369 1020 616370 1020 1020 TOTAL CHBCK 616371 616371 1020 616372 1020 616373 1020 616374 1020 616375 1020 616376 1020 616377 1020 616378 1020 616379 1020 6163S0 1020 6163S1 1020 616382 1020 6163S3 1020 6163S4 1020 616384 TOTAL CHECK 1020 6163S5 1020 6163S6 1020 616387 1020 61638S 02/1S/05 513 ISSUE DT --------------VENDOR------------- FUND/DBFT PACIFIC GAS & BLECTRIC { 1108502 02/1S/05 3280 02/18/05 M 02/18/05 M 02/18/05 M 02/18/05 526 02/18/05 526 02/1S/05 690 02/18/05 545 02/18/05 495 02/18/05 3286 02/18/05 559 02/1S/05 509 02/18/05 2802 02/18/05 2902 02/18/05 H92 02/18/05 M2005 02/18/05 M2005 02/18/05 M2005 02/1S/05 2112 02/18/05 2112 02/18/05 626 02/18/05 628 02/1S/05 1146 02/18/05 2397 RUN DATE 02/17/05 TIME 09:46:16 PACIFIC SOD 110S312 PADHYE, ABHlNAY 5.0 PARK, HYEONG 5.0 PARK, JONG HYEON 5.0 PENINSULA DIGITAL IMAGIN 1100000 PENINSULA DIGITAL IMAGIN 110 PENINSULA FORD 6308840 JEFF PISBRCHIO 5606640 PRIME OFFICE PRODUCTS, I 1101075 PROGRESSIVE MEDICAL INTE 1104400 PROJECT SENTINEL 1107405 PW SUPERMARKETS INC 5806349 QUANTUM DESIGN 1103600 QUICK MIX CONCRETE 1108830 R&S ERECTION OF SANTA CL 110S503 RAINBOW DANCE & ARTS 5506549 RHL DBSIGN GROUP llO RUBIN, RAMI llO SANORA SANCRA 5806449 5806449 SANTA CLARA CO DEPT OF R 1102100 SANTA CLARA COUNTY SHERI 1102100 SANTA CLARA, COUNTY OF 1107405 SAVIN CREDIT CORPORATION 1104310 -----DESCRIPTION------ 12/1-12/27 LIBRARY SPORTS TURF A27310 Refund: Check SPRING Refund: Check SPRING Refund: Check - SPRING IMPROVE PLANS IMPROVE PLANS FY 2004-2005 OPEN PURC SERVICE 2/02-2/15/05 SONY RECORDER MICRO. MEDSTORM BONES REGULAT SERVICB 10/1-12/31/04 SUPPLIES 25806 FEB2005 WEB HOSTING CONCRETE A27320 SERVICE CALL 2/11 ENTERTAIN CHINESB N.Y UNUSED MAILING DPST UNUSED ARBORIST DPST SANCRA DUES SANCRA SOFTBALL FEES CITATIONS DEC2004 LAW ENFORCEMENT FE805 HOMELESS COUNT/SURVEY H2400800225 3/1-31 SALES TAX. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 7 AMOUNT 4835.10 6077.44 343.72 148.00 148.00 160.00 1120.46 3.34 1123.80 51.17 1995.00 101. 20 2030.68 6250.00 23.74 1500.00 324.75 298.00 50,00 149.72 700.00 45.00 126.00 171.00 2110.00 518467.36 5101.00 137.S3 <)-36 02/17/05 CITY OF CUPERTINO PAGE 8 ACCOUNTING P&RIOD: a/05 CH&CK R&GIST&R - DISBURS&MBNT FUND SELECTION CRITERIA: transact. trans_date between "02/1-4/2005" and "02/18/2005" FUND - 110 - GENERAL FUND CASH AeCT CHBCK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 61638!:J 02/18/05 5ll SBC/MCr 1108501 #2713950 1/01-2/06 0.00 89.64 1020 616389 02/18/05 5ll SBC/Mcr 1101500 #2719770 1/01-2/06 0.00 89.63 1020 616389 02/18/05 5ll SBC/MCr 1108501 #2719770 1/01-2/06 0.00 89.63 1020 616389 02/18/05 5ll SBC/MCr 1108504 #2719770 1/01-:2/06 0.00 89.63 1020 616389 02/18/05 5ll SBC/Mcr 1109505 #2719770 1/01-2/06 0.00 89.63 1020 616389 02/18/05 5ll SBC/MCr 5708510 #2719770 1/01-2/06 0.00 89.63 1020 616389 02/18/05 5ll SBC/MCr 1108503 #2719770 1/01-2/06 0.00 89.63 1020 616389 02/18/05 511 SSC/MCI 5606620 #2719770 1/01-2/06 0.00 89.63 1020 616389 02/18/05 511 SBC/MCI 1108501 #2719421 1/01-2/06 0.00 245.78 1020 616389 02/18/05 511 SBC/MCI 1108501 #2719771 1/01-2/06 0.00 89.64 1020 616389 02/18/05 511 SBC/MCI 1108504 #2719421 1/01-2/06 0.00 491.57 1020 616389 02/18/05 511 SBC/MCI 5708510 #2719421 1/01-2/06 0.00 245.78 1020 616389 02/18/05 511 SBC/MCI 1108503 #2719421 1/01-2/06 0.00 245.78 1020 616389 02/18/05 511 SBC/MCI 1108505 #2719421 1/01-2/06 0.00 245.78 1020 616389 02/18/05 511 SBC/MCI 1108504 #2522405 1/01-2/05 0.00 15.57 1020 616389 02/18/05 511 SBC/MCI 1101500 #2719421 1/01-2/06 0.00 245.78 TOTAL CHECK 0.00 2542.73 1020 616390 02/18/05 1449 SENIOR ADULTS LEGAL ASSI 2607404 LEGAL ASSIST/ELDERS 0.00 2930.62 1020 616391 02/18/05 3226 TAMARA SHEINKMAN 5806449 SERVICE AGREEMENT FOR 0.00 316.08 1020 616392 02/18/05 652 SIERRA SPRINGS WATER CO. 1101500 BOTTLED DRINKING WTR 0.00 20.60 1020 616393 02/18/05 1'12005 SIGNATURE CUSTOM FRAMING 1104300 MAYOR/WANG REFRAMING 0.00 72 .53 1020 616394 02/18/05 2415 SIMON MARTIN-VEGUE WINKE 4239222 PUBLIC WORKS CONTRACT 0.00 2172.17 1020 616394 02/18/05 2415 SIMON MARTIN-VEGUB WINKE 4239222 PUBLIC WORKS CONTRACI 0.00 587.13 1020 616394 02/18/05 2415 SIMON MARTIN-VBGUB WINKE 4239222 PUBLI C WORKS CONTRACT 0.00 23.67 1020 616394 02/18/05 2415 SIMON MARTIN-VBGUE WINKE 4239222 PUBLIC WORKS CONTRACT 0.00 7982.80 TOTAL CHECK 0.00 10765.77 1020 616395 02/18/05 " SKALA. KARI SOD Refund: Che~k - SPRING 0.00 160.00 1020 616396 02/18/05 2810 SMART & FINAL 1106248 TREE LIGHTING SUPPLY 0.00 35.70 1020 616397 02/18/05 MB2005 SPITSBN, PAUL 5506549 DRIVER GRATUITY 3/21 0.00 45.00 1020 616397 02/18/05 ME2005 SPITSEN, FAUL 5506549 DRIVER GRATUITY 3/31 0.00 50.00 TOTAL CHECK 0.00 95.00 1020 616398 02/18/05 1\12005 ST. JOSEPH'S OF CUPERTIN 110 ARCHITECT MODIF. DPST 0.00 450.00 1020 616399 02/18/05 3171 STAPLES BUSINESS ADVANTA 1104310 FY 2004-2005 OPEN FURe 0.00 69.07 1020 616399 02/18/05 3171 STAPLES BUSINESS ADVANTA 1104310 FY 2004-2005 OPEN FURe 0.00 7.67 1020 616399 02/18/05 3171 STAPLES BUSINESS ADVANTA 1104310 RBF: 3053036674 0.00 -7.67 1020 616399 02/18/05 3171 STAPLES BUSINESS ADVANTA 1107503 OFFICE SUPPLIES 0.00 213 .47 1020 616399 02/18/05 3171 STAPLBS BUSINESS ADVANTA 1107405 OFFICB SUPPLIBS 0.00 40.83 TOTAL CHECK 0.00 323.37 1020 616400 02/18/05 1011 STATE BOARD OF BQUALIZAT 110 JANOS PREPAYMBNT 0.00 477.00 RUN DATE 02/17/05 TIME 09:46:16 - FINANCIAL ACCOUNTING 1)- )1 02/17/05 CITY OF CUPERTINO PAGE 9 ACCOUNTING PBRIOD: a/os CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "02/14/2005" and n02/J.a/2005" FUND - 110 - GENERAL FUND CASH AeCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 616401 02/1S/05 2513 MARTHA MARIA STEINER 5506549 SERVICE AGREEMENT FOR 0.00 300.00 1020 616402 02/18/05 M2005 STERLING CITY 1101040 STERLING CITY ENGRAVE 0.00 165.56 1020 616403 02/18/05 M2005 STEVENS CREEK APARTMENTS no ARCHITECT/LGL NOTICE 0.00 614.40 1020 616404 02/18/05 681 CONNIE BANDA STEVENS 5a06449 SERVICE AGREEMENT FOR 0.00 626.20 1020 616405 02/18/05 1406 SUNNYVALE CHEVROLET 6308840 FY 2004-2005 OPEN PURe 0.00 35.05 1020 616405 02/1a/05 1406 SUNNYVALE CHEVROLET 630S840 FY 2004-2005 OPEN PURe 0.00 77.93 TOTAL CHECK 0.00 112.9a 1020 616406 02/18/05 1590 SUPPORT NETWORK FOR BATT 2607404 DOMESTIC VIOLENCE 0.00 1475.00 1020 616407 02/18/05 3013 SWINERTON BUILDERS 4239222 PUBLIC WORKS CONTRACT 0.00 262170.00 1020 61640a 02/18/05 695 SYSCO FOOD SERVICES OF S 5506549 BINGO SUPPLIES 0.00 85.47 J.020 51640a 02/18/05 69' SYSCO FOOD SERVICES OF S 5506549 SOCIALS SUPPLIES 0.00 76.06 1020 616408 02/18/05 695 SYSCO FOOD SERVICES OF S 5506549 MISC. SUPPLIES 0.00 279.18 1020 616408 02/18/05 695 SYSCO FOOD SERVICES OF S 5506549 COFFEE 0.00 89.74 TOTAL CHECK 0.00 530.45 1020 616409 02/18/05 701 TARGET STORES 5706450 SUPPLIES A26305 0.00 31.94 1020 616409 02/18/05 701 TARGET STORES 5706450 SUPPLIES 25463 0.00 47.52 TOTAL CHECK 0.00 79.46 1020 616410 02/18/05 M2005 THIRUMALPATHY BALAKRISHM 110 UNUSED NOTICING DPST 0.00 400.00 1020 616411 02/J.a/05 1794 TMT- PATHWAY LLC 630a840 MAINT./TRAINING 31a34 0.00 2605.61 1020 616412 02/18/05 J.077 TOPCON CALIFORNIA 1108602 SUPPLIES 17386 0.00 129.90 1020 616413 02/18/05 M2005 TRACON 2005 2708405 TRACON CONF REG (2) 0.00 530.00 1020 616414 02/18/05 M2005 TRUONG, HIEN no BOND REL/DEV.MAINT. 0.00 2654.90 J.020 616415 02/1a/05 310 VERI ZON WIRELESS 1104400 #408456999 JAN2005 0.00 74.79 1020 616415 02/18/05 310 VERI ZON WIRELESS 1108505 #408456999 JAN2005 0.00 103.32 1020 616415 02/18/05 310 VERIZON WIRELESS 6104800 #408456999 JAN2005 0.00 222.97 1020 616415 02/1a/05 310 VERIZON WIRELESS 5208003 #408456999 JAN2005 0.00 43.a3 1020 616415 02/18/05 310 VERIZON WIRELESS 5606620 #40a456999 JAN2005 0.00 43.83 1020 616415 02/18/05 no VERIZON WIRELESS 1108102 #408456999 JAN2005 0.00 143.66 1020 616415 02/18/05 310 VERIZON WIRELESS 5806649 #408456999 JAN2005 0.00 45.17 1020 616415 02/18/05 310 VERIZON WIRELESS 1108503 #408456999 JAN2005 0.00 91.64 1020 616415 02/18/05 310 VBRIZON WIRELESS 1108504 #408456999 JAN2005 0.00 368.40 1020 616415 02/18/05 310 VERIZON WIRELESS 1107503 #408456999 JAN2005 0.00 308.24 1020 616415 02/18/05 310 VERI ZON WIRELESS 1108501 #408456999 JAN2005 0.00 629:.51 1020 616415 02/1a/05 310 VERIZON WIRELESS 1J.01200 #408456999 JAN2005 0.00 47.8J. 1020 616415 02/18/05 310 VERIZON WIRELESS 1107501 #408456999 JAN2005 0.00 205.34 1020 616415 02/18/05 310 VERIZON WIRELESS 1108201 #408456999 JAN2005 0.00 629.62 1020 616415 02/18/05 310 VERIZON WIRELESS 1104530 #408456999 JAN2005 0.00 62.49 RUN DATB 02/17/05 TIME 09:46:16 - FINANCIAL ACCOUNTING )-].2- 02/17/05 ACCOUNTING PERIOD: S/05 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND FUND - 110 GENERAL FUND SELECTION CRITERIA: transact. trans_date between ~02/14/2005" and "02/18/2005" ISSUE DT --------------VENDOR------------- FUND/DEPT CASH ACCT CHECK NO 1020 1020 TOTAL CHECK 616415 616415 02/18/05 02/18/05 310 310 1020 616416 02/18/05 M2005 1020 616417 02/18/05 77. 1020 616418 02/18/05 3261 1020 616419 02/18/05 M2005 1020 616420 02/18/05 M 1020 616421 02/19/05 M TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT RUN DATE: 02/17/05 TIME 09:46:16 VE:RIZON WIRELESS VERIZON WIRELESS 1108005 1108602 lID PARTNERS 110 WEST-LITE SUPPLY co INC 1108507 JUDY WINDT 5806449 WU, STEWART 110 Wei, Lihuei 550 White, Stephen (Stevie) 550 -----DESCRIPTION------ #408456999 JAN2005 #408456999 JAN2005 NOTICING DEPOSIT LIGHTING SUPPLIES SERVICE AGREEMENT FOR NOTICING DEPOSIT Refund: Check #304, Refund: Check - Going PAGE 10 SALES TAX AMOUNT 0.00 0.00 0.00 62.50 179.28 3262.40 0.00 200.00 0.00 61.16 0.00 101.60 0.00 200.00 0.00 750.00 0,00 20.00 0.00 1052269.28 0.00 1052269.28 0.00 1052269.28 - FINANCIAL ACCOUNTING ':>-'33 RESOLUTION NUMBER 05-034 DRAFT 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 SALARIES AND WAGES PAID ON February 11,2005 WHEREAS, the Director of Administrative Services, or their designated representative has certified to the 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 set forth: GROSS PAYROLL $ 388,699.52 Less Employee Deductions $(108,811.02) NET PAYROLL $ 279.888.50 Payroll check numbers issued 80547 through 80763 Void check number(s) CERTIFIED: ~ ()~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of March ,2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino (p-/ I F CUPEIQ1NO City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3220 Fax: (408) 777-3366 DEPARTMENT OF ADMINISTRATIVE SERVICES SUMMARY Agenda Item No. , Meeting Date: March 1, 2005 SUBJECT AND ISSUE Accept the Investment Policy for 2005. BACKGROUND The California Government Code requires a statement of investment policy to be reviewed and adopted by the City Council on an annual basis. This statement is intended to provide guidelines for the prudent investment of the City's temporary idle cash, and outline the policies for maximizing the efficiency of the City's cash management system. The ultimate goal is to enhance the economic status ofthe City while protecting its pooled cash. The investment policy is modified each year to incorporate any new legislative action requirements for State and Local Government agencies. There were no legislative changes in 2004 that necessitated a change to the existing policy. Our independent auditors however recommended that the Local Agency Investment Fund (LAIF) category be reclassified to clearly designate to the reader that this fund limit is set forth by California State law. This recommendation has been incorporated into this policy (see item 4 on page 7). RECOMMENDATION Approval of the Investment Policy. Submitted by: Approved for submission: ~a~ WL David W. Knapp City Manager Carol A. Atwood Director of Administrative Services Printed on Recycled Paper 7~1 City of Cupertino Investment Policy March 1, 2005 POLICY Under authority granted by the City Council, the City Treasurer and Deputy Treasurer are responsible for investing the surplus funds of the City. The investment of the funds of the City of Cupertino is directed to the goals of safety, liquidity and yield. The authority governing investments for municipal governments is set forth in the California Government Code, Sections 53601 through 53659. The primary objective of the investment policy of the City of Cupertino is SAFETY OF PRINCIPAL. Investments shall be placed in those securities as outlined by type and maturity sector in this document. Effective cash flow management and resulting cash investment practices are recognized as essential to good fiscal management and control. The City's portfolio shall be designed and managed in a manner responsive to the public trust and consistent with state and local law. Portfolio management requires continual analysis and as a result the balance between the various investments and maturities may change in order to give the City of Cupertino the optimum combination of necessary liquidity and optimal yield based on cash flow projections. SCOPE The investment policy applies to all financial assets of the City of Cupertino as accounted for in the Comprehensive Annual Financial Report (CAFR). Policy statements outlined in this document focus on the City of Cupertino's pooled, surplus funds, but will also apply to all other funds under the City Treasurer's span of control unless specifically exempted by statue or ordinance. This policy is applicable, but not limited to all funds listed below: · General Fund · Special Revenue Funds · Capital Project Funds · Enterprise Funds · Internal Service Funds · Trust and Agency Funds · Any new fund unless specifically exempted Investments of bond proceeds shall be governed by the provisions of the related bond indentures and/or cash flow requirements and therefore may extend beyond the maturity limitations as outlined in this document. I 1-~ City of Cupertino Investment Policy March 1, 2005 PRUDENCE The standard to be used by investment officials shall be that of a "prudent person" and shall be applied in the context of managing all aspects of the overall portfolio. Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, direction and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. It is the City's full intent, at the time of purchase, to hold all investments until maturity to ensure the return of all invested principal dollars. However, it is realized that market prices of securities will vary depending on economic and interest rate conditions at any point in time. It is further recognized that in a well-diversified investment portfolio, occasional measured losses are inevitable due to economic, bond market or individual security credit analysis. These occasional losses must be considered within the context of the overall investment program objectives and the resultant long-term rate of return. The City Treasurer and Deputy Treasurer, acting within the intent and scope of the investment policy and other written procedures and exercising due diligence, shall be relieved of personal responsibility and liability for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely manner and appropriate action is taken to control adverse developments. OBJECTIVES The primary objectives, in order of priority, of the City of Cupertino's investment activities shall be: A. Safetv of Principal Safety of principal is the foremost objective of the City of Cupertino. Each investment transaction shall seek to ensure that capital losses are avoided, whether from securities default, broker-dealer default or erosion of market value. The City shall seek to preserve principal by mitigating the two types of risk, credit risk and market risk. Credit risk, defined as the risk of loss due to failure of the issuer of a security, shall be mitigated by investing in investment grade securities and by diversifYing the investment portfolio so that the failure of anyone issuer does not unduly harm the City's capital base and cash flow. 2 7-3 City of Cupertino Investment Policy March 1,2005 Market risk, defined as market value fluctuations due to overall changes in the general level of interest rates, shall be mitigated by limiting the average maturity of the City's investment portfolio (see maximum maturities) and structuring the portfolio based on historic and current cash flow analysis eliminating the need to sell securities prior to maturity and avoiding the purchase of long term securities for the sole purpose of short term speculation. B. LiQuiditv The City's investment portfolio will remain sufficiently liquid to meet all operating requirements which might be reasonably anticipated and provide the City with adequate cash flows to pay its obligations over the next six months. Additionally, the portfolio should consist largely of securities with active secondary resale markets. C. Yield The City's investment portfolio shall be designed with the objective of attaining a rate of return throughout budgetary and economic cycles, commensurate with Cupertino's investment risk constraints and cash flow characteristics ofthe portfolio. MAXIMUM MATURITIES Maturities of investments will be selected based on liquidity requirements to minimize interest rate and maximize earnings. Investment of surplus funds shall comply with the maturity limits as set forth in the California Government Code 53600, et seq. Where this section does not specifY a limitation on the term or remaining maturity at the time of the investment, no investment shall be made in any security that at the time of the investment has a term remaining to maturity in excess of five years, unless the Council has granted express authority to make that investment either specifically or as a part of an investment program approved by the Council no less than three months prior to the investment. Reserve funds may be invested in secun(¡es exceeding five years if the maturity of such investments is made to coincide as nearly as practicable with the expected use of the funds. PERFORMANCE EVALUATION Investment performance is continually monitored and evaluated by the City Treasurer. Investment performance statistics and activity reports are generated on a monthly basis for presentation to the oversight (audit) committee, City Manager and City Council. 3 7-1.{ City of Cupertino Investment Policy March 1, 2005 Yield on the City's investment portfolio is of secondary importance compared to the safety and liquidity objectives described above. The City's investment portfolio shall be designed to attain a market average rate of return through economic cycles. The market average rate of return is defined as the average return on the Local Agency Investment Fund (assuming the State does not adversely affect LAIF's returns due to budget constraints). Whenever possible, and consistent with risk limitations as defined herein and prudent investment principles, the Treasurer shall seek to augment return above the market average rate of return. DELEGATION OF AUTHORITY The Treasurer is responsible for investment management decisions and activities per City Council Resolution. The Treasurer shall develop and maintain written administrative procedures for the operation of the investment program, which are consistent with this investment policy. Procedures will include reference to safekeeping, wire transfer agreements, collateral!deposit agreements, banking service contacts, and other investment related activities. The Treasurer shall designate a staff person as a liaison/deputy in the event circumstances require timely action and the Treasurer is not present. No officer or designee may engage in an investment transaction except as provided under terms of this policy and the procedures by the Treasurer and approved by the City Manager/Council. The Treasurer shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials. OVERSIGHT COMMITTEE An audit committee consisting of appropriate internal and external members, appointed by the City Council, shall be established to provide general oversight and direction concerning the policy related to management of the City's investment pool. The City Treasurer shall serve in a staff and advisory capacity. The committee shall meet at least quarterly to review policy changes, new legislation and portfolio status. ETHICS AND CONFLICTS OF INTEREST Officers and employees involved in the investment process shall refrain from personal business activity that conflicts with proper execution of the investment program, or impairs their ability to make impartial investment decisions. Additionally the City Treasurer and the Deputy Treasurer are required to annually file applicable financial disclosures as required by the Fair Political Practices Commission (FPPC). 4 7-<) City of Cupertino Investment Policy March 1, 2005 SAFEKEEPING OF SECURITIES To protect against fraud or embezzlement or losses caused by collapse of an individual securities dealer, all securities owned by the City shall be held in safekeeping by a third party custodian acting as agent for the City under the terms of a custody agreement. All trades executed by a dealer will settle delivery versus payment (DVP) through the City's safekeeping agent. Securities held in custody for the City shall be independently audited on an annual basis to verifY investment holdings. All exceptions to this safekeeping policy must be approved by the City Treasurer in written form and included in the monthly report to City Council. INTERNAL CONTROL Separation of duties between the Treasurer's function and Finance is designed to provide an ongoing internal review to prevent the potential for converting assets or concealing transactions. Existing procedures require all wire transfers initiated by the Treasury Section be reconfirmed by the appropriate financial institution to non-treasury staff. Proper documentation obtained from confirmation and cash disbursement wire transfers is required for each investment transaction. Timely bank reconciliation is conducted to ensure proper handling of all transactions. The investment portfolio and all related transactions are reviewed and balanced to appropriate general ledger accounts by Finance on a monthly basis. An independent analysis by an external auditor shall be conducted annually to review internal control, account activity and compliance with policies and procedures. REPORTING The City Treasurer shall prepare a monthly investment report, including a succinct management summary that provides a clear picture of the status of the current investment portfolio. The report will be prepared in a manner that will report all information required under this policy and the California Government Code. The Treasurer will submit the report to Council no later than the second regular council meeting, or approximately 45 days following the end of the month covered by the report. 5 l~~ City of Cupertino Investment Policy March 1, 2005 In addition, the City Treasurer shall submit a copy of the second and fourth quarter investment reports to the California Debt and Investment Advisory Commission within 60 days of the close of that quarter. A copy of this investment policy will also be remitted with the second quarter report. QUALIFIED BROKER/DEALERS Minimum eligibility criteria for dealers/brokers include a minimum of $1 billion in assets and a minimum of five years in business. The registration status of all dealers is checked with the National Association of Securities Dealers. Dealers are required to acknowledge the receipt and review of the Statement of Investment Policy, to be familiar with the government code restrictions, and have experience with dealing with other municipal investors. Dealers are then selected on the basis of yields, services offered, and references obtained. They may be primary or secondary dealers. The financial institutions must submit a current annual audited financial statement to ascertain capital adequacy. COLLATERAL REOUlREMENTS Collateral is required for investments in certificates of deposit and repurchase agreements. In order to reduce market risk, the collateral level will be at least 102% of market value of principal and accrued interest. In order to conform with the provisions of the Federal Bankruptcy Code which provides for liquidation of securities held as collateral, the only securities acceptable as collateral shall be certificates of deposit, commercial paper, eligible banker's acceptances, medium term notes or securities that are the direct obligations of, or are fully guaranteed as to principal and interest by, the United States or any agency of the United States. AUTHORIZED INVESTMENTS Investment of City funds is governed by the California Government Code Sections 53600 et seq. Within the context of the limitations, the following investments are authorized, as further limited herein: 1. United States Treasury Bills, Bonds, and Notes or those for which the full faith and credit of the United States are pledged for payment of principal and interest. There is no percentage limitation of the portfolio that can be invested in this category, although a five-year maturity limitation is applicable. 6 7-7 City of Cupertino Investment Policy March 1,2005 2. Obligations issued by the Government National Mortgage Association (GNMA), the Federal Farm Credit System (FFCB), the Federal Home Loan Bank Board (FHLB), the Federal National Mortgage Association (FNMA), the Student Loan Marketing Association (SLMA), and the Federal Home Loan Mortgage Association (FHLMC). There is no percentage limitation of the portfolio that can be invested in this category. A five-year maturity limitation is applicable with the exception of three FHLMC investments approved by City Council and purchased in 1993 which mature in 2007 and 2008. Such investments have a maturity value of $6,260,000. 3. Banker's Acceptances (bills of exchange or time drafts drawn on and accepted by commercial banks) may not exceed 180 days to maturity or 40% of the cost value of the portfolio. 4. Local Agency Investment Fund (LAIF), which is a State of California managed investment pool, may be used up to the maximum permitted by California state law. Investment officers will review LAIF's investment policy, investment mix, rate of return, etc. on a monthly basis. Investments detailed in items 5 through 10 are further restricted to percentage of the cost value of the portfolio in anyone-issuer name to a maximum of 10%. The total value invested in anyone issuer shall not exceed 5% of the issuers net worth. Again, a five-year maximum maturity limitation is applicable unless further restricted by this policy. 5. Commercial paper ranked PI by Moody's Investor Services or Al + by Standard & Poors, and issued by domestic corporations having assets in excess of $500,000,000 and having an AA or better rating on its long term debentures as provided by Moody's or Standard & Poors. Purchases of eligible commercial paper may not exceed 270 days to maturity nor represent more than 10% of the outstanding paper of the issuing corporation. Purchases of commercial paper may not exceed 25% of the cost value of the portfolio. 6. Negotiable Certificates of Deposits issued by nationally or state chartered banks or state or federal savings institutions. Purchases of Negotiable Certificates of Deposit may not exceed 30% of the cost value of the portfolio. A maturity limitation of five years is applicable. 7. Repurchase agreements that specifY terms and conditions may be transacted with banks and broker dealers. The maturity of the repurchase agreements shall not exceed one year. The market value of the securities used as collateral for the repurchase agreements shall be monitored by the investment staff and shall not be allowed to fall below 102% of the value of the repurchase agreement. A PSA Master Repurchase Agreement is required between the City of Cupertino and the broker/dealer or financial institution for all repurchase agreements transacted. 7 l~r City of Cupertino Investment Policy March 1, 2005 8. Reverse repurchase agreements are not authorized. 9. Certificates of Deposit (time deposits), non-negotiable and collateralized in accordance with the California Government Code, may be purchased through banks or savings and loan associations. 10. Medium Term Corporate Notes issued by corporations organized and operating in the United States with a maximum maturity of five years may be purchased. Securities eligible for investment shall be rated A or better by Moody's or Standard & Poor's rating services. Purchase of medium term notes may not exceed 30% of the cost value of the portfolio. 11. Bonds issued by the local agency, including bonds payable solely out of the revenues from a revenue producing property owned, controlled or operated by the local agency or by a department, board, agency, or authority ofthe local agency. 12. Registered state warrants or treasury notes or bonds of this state, including bonds payable solely out of the revenues from a revenue producing property owned, controlled or operated by the state or by a department, board, agency or authority ofthe state. 13. Bonds, notes, warrants or other evidences of indebtedness of any local agency within this state. 14. Various daily money market funds administered for or by trustees, paying agents and custodian banks contracted by the City of Cupertino may be purchased as allowed under State of California Government Code. Only funds holding U.S. Treasury or Government agency obligations can be utilized and may not exceed 20% of the cost value ofthe portfolio. 15. Ineligible investments are those that are not described herein, including but not limited to, common stocks and long term (over five years in maturity) notes and bonds are prohibited from use in this portfolio. It is noted that special circumstances arise that necessitate the purchase of securities beyond the five-year limitation. On such occasions, requests must be approved by City Council prior to purchase. DEPOSITS To be eligible to receive local agency money, a bank, savings association, federal association, or federally insured industrial loan company shall have received an overall rating of not less than "satisfactory" in its most recent evaluation by the appropriate federal financial supervisorial agency of its record of meeting the credit needs of California's communities. 8 7-Cj City of Cupertino mvestment Policy March 1, lOOS INTEREST EARNINGS All moneys earned and collected from investments authorized in this policy shall be allocated monthly to various fund accounts based on the cash balance in each fund as a percentage of the entire pooled portfolio. POLICY REVIEW The City of Cupertino's investment policy shall be adopted by resolution of the City Council on an annual basis. This investment policy shall be reviewed at least annually to ensure its consistency with the overall objectives of preservation of principal, liquidity and yield, and its relevance to current law and financial and economic trends. 9 ¡-fD City Hall 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3212 Fax" (408) 777-3366 F CUPEIQ1NO OFFICE OF THE CITY MANAGER SUMMARY AGENDA ITEM NUMBER y AGENDA DATEI\'\ßJe.h I, lði>S" SUBJECT AND ISSUE Application for Alcoholic Beverage License. BACKGROUND 1. Name of Business: Location: Pebbles 10235 S. De Anza Boulevard (Formerly Alotta's Delicatessen) Restaurant On-Sale Beer and Wine for Bona Fide Public Eating Place Person to Person Transfer Type of Business: Type of License: Reason for Application: RECOMMENDATION There are no use permit restrictions or zoning restrictions which would prohibit this use and staff has no objection to the issuance of the license. Prepared by: Submitted by: ZÔð"~~ Ciddy Wordell, City Planner 4', !,l, ~..~ ~ David W. Knapp, City Manager G:planning/misc/abcpebbles Printed on Recycled Paper I-I \ State of California Department of Alcoholic Beverage Control APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) ABC 211 (6199) TO: Department of Alcoholic Beverage 100 Paseo de San Antonio Room 119 San Jose, CA 95113 (408) 277-1200 DlSTRICf SERVING LOCATION: First Owner: Name of Business: Location of Business: County: Is premise inside city limits? Mailing Address: (If different from premises address) Type of license(s): 41 Transferor's license/name: Control File Number: 423085 Receipt Number: 1503481 Geographical Code: 4303 Copies Mailed Date: February 4, 2005 Issued Date: SAN .lOSE KIM KOO. HYUN WItH' .R<; 10235 S DE ANZA BLVD CUPERTINO, CA 95014 SANTA CLARA ýé, ,. Census Tract 5080.01 430 MONTEREY BLVD SAN FRANCISCO, CA 94127 354676 / ALOTTAS DELlC) Dropping Partner: Yes_ No ~ m License TVDe Transaction Tvpe Fee Type Master IlIu2 ~ 41 ON-SALE BEER AND PERSON TO PERSON TRANSF NA Y 0 02104/05 41 ON-SALE BEER AND ANNUAL FEE NA Y 0 02104/05 41 ON-SALE BEER AND STATE FINGERPRINTS NA N 2 02104/05 41 ON-SALE BEER AND FEDERAL FINGERPRINTS NA N 2 02/04/05 Total $150.00 $304.00 $78.00 $48.00 $580.00 Have you ever been convicted of a felony? No Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No Explain any ·Yes" answer to the above questions 00 an attachment which shall be deemed part. of this application. Applicant agrees (a) that any manager employed in an on-sale licensed premise will have all the qualifications of a licensee, and (b) that he will not violate or cause or permit to be violated any of the provisions of the Alcoholic Beverage Control Act. STATE OF CALIFORNIA County of SANTA CLARA Date: February 4, 2005 Under penalty of perjury. each person whose signature appears below. certifies and says: (1) He is an applicant. 01' ODe of the applicants. or an executive officer of the applicant corporation. named in the foregoing application. duly authorized to make this application on its behalf; (2) that be has read the foregoing and knows the contents mereof and that eacb of the above statements therein made are true; (3) that no penon other than tbe applicant or applicants bas any direct or indirect interest in the applicant or applicant's business to be conducted under the IiceDSe(s) for which this application is made; (4) that the uansfer application or proposed tranSfer is not made to satisfy the payment of a loan or to fulfill an agreement entered into more than ninety (90) days preceding the day on which the traDSfer applicaûOD is fded with the Department or to gain or establish a preference to or for any creditor or transferor or to defraud or injure any creditor of tranSferor: (5) that the transfer application may be withdrawn by either the applicant or the licensee with DO resulting liability to the Department. Applicant Name(s) Applicant Signature KIM KOO HYUN f-ol · -.~, \ f I State of California Department of Alcoholic Beverage Control APPLICATION FOR ALCOHOLIC BEVERAGE UCENSE(S) ABC 211 (6199) File Number: 423085 Receipt Number: 1503481 Geographical Code: 4303 Copies Mailed Date: February 4, 2005 Issued Date: TO: Department of Alcoholic Beverage Control 100 Paseo de San Antonio Room 119 San Jose, CA 95113 (408) 277-1200 DISTRICT SERVING LOCATION: First Owner: Name of Business: Location of Business: County: Is premise inside city limits? Mailing Address: (If different from premises address) Type of license(s): 41 Transferor's license/name: SAN JOSE KIM KOO. ßYUN PEBRT FS 10235 S DE ANZA BLVD CUPERTINO, CA 95014 SANTA CLARA i~ .:,. Census Tract 5080.01 430 MONTEREY BLVD SAN FRANCISCO, CA 94127 354676 / ALOTTAS DELlC} Dropping Partner: Yes_ No-X- EM License Tvpe Transaction Tvoe Fee Tvoe Master IlIu! I2$ 41 ON-SALE BEER AND PERSON TO PERSON TRANSF NA Y 0 02/04/05 41 ON-SALE BEER AND ANNUAL FEE NA Y 0 02104/05 41 ON-SALE BEER AND STATE FINGERPRINTS NA N 2 02104/05 41 ON·SALE BEER AND FEDERAL FINGERPRINTS NA N 2 02/04/05 Total $150.00 $304.00 $78.00 $48.00 $580.00 Have you ever been convicted of a felony? No Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No Explain any ~Yes~ answer to the above questions on an attachment which shall be deemed part of this application. Applicant agrees (a) that any manager employed in an on-sale U¡;enscd premise will have all the qualifications of a licensee, and (b) that he will not violate or cause or permit to be violated any of the provisions of the Alcoholic Beverage Control Act. STATE OF CALIFORNIA County of SANTA CLARA Date: February 4, 2005 Under penalty of perjury, each person whose signature appean below, certifies and says: (1) He is an applicant. or one of the applicants. or an executive officer of the applicant corporation. named in the foregoing application. duly authorized to make this application on its behalf; (2) that be has read. the foregoing and knows the contents thereof and that each of the above statements therein made an: tNe; (3) that DO person other than the applicant or applicants has any direct or indirect interest in the applicant or applicant's business to be conducted UDder the licensees) for wbicb this application is made; (4) that the cransfer application or proposed. traDSfer is not made to satisfy the payment of a loan or to fulfill an agreement entered into more than ninety (90) days preceding the day on which the transfer application is ftied with the Department or to gain or establish a preference to or for any creditor or transferor or to defraud or injure any creditor of uansferor; (S) that the uansfer application may be withdrawn by either the applicant or the licensee with no resulting liabHity to the Department. Applicant Name(s) Applicant Signature KIM KOO HYUN r-3 I ,"";'\ . lij~' ~- - /~-I "U----- . City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 (408) 777-3354 Fax: (408) 777-3333 CUPEIQ1NO DEPARTMENT OF PUBLIC WORKS Summary AGENDA ITEM ~ AGENDA DATE March 1.2005 SUBJECT AND ISSUE Adoption of Resolution No. 05- 0 J) , approving a maintenance agreement with Civic Park Master Association, owner of all real property and improvements consisting of Lot A as described on Tract No. 9535, and the City of Cupertino. BACKGROUND On May 3, 2004, City Council approved the final map, Tract No. 9535, for the Civic Park project at Town Center Lane for Buildings R and G. With this approval, the applicant was required to install a paver driveway accessing Rodrigues A venue as well as a paver section at the intersection of Torre Avenue and Rodrigues Avenue. Special landscaping was required along the entire frontage of the project along Torre Avenue. Bollards were required to be installed at the entrance of Town Center Lane. Since the City does not maintain any non-standard items in the right of way, the applicant was required to enter into a maintenance agreement with the City. FISCAL IMPACT There is no financial impact. STAFF RECOMMENDATION Staff recommends that the City Council adopt, Resolution No. 05-03>, approving a maintenance agreement with Civic Park Master Association, owner of all real property and improvements consisting of Lot A as described on Tract No. 9535, and the City of Cupertino. Submitted by: Approved for submission to the City Council: ~u~'""<f Director of Public Works ~ David W. Knapp City Manager Printed on Recycled Paper q-I DRAFT RESOLUTION NO. 05-035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF MAINTENANCE AGREEMENT BETWEEN THE CITY AND CIVIC PARK MASTER ASSOCIATION TRACT NO. 9535, APN 326-32-051 WHEREAS, there has been presented to the City Council a maintenance agreement between the City of Cupertino and Civic Park Master Association for the maintenance of certain off-site street improvements of Tract No. 9535, and said agreement having been approved by the Director of Public Works. NOW, THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1 st day of March, 2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino q-2 RECORDED AT THE REQUEST OF And WHEN RECORDED MAIL TO: CTC Funding, LLC 20725 Valley Green Drive Cupertino, CA 95014 MAINTENANCE AGREEMENT THIS MAINTENANCE AGREEMENT ("Agreement") is made and entered into this _ day of , 2005, by Civic Park Master Association, a California nonprofit mutual benefit corporation (hereinafter referred to as the "Association"), and the City of Cupertino. RECITALS This Agreement is made and entered into with reference to the following facts: A. Association is the owner of all that real property and improvements located within the City of Cupertino ("City"), County of Santa Clara, State of California, consisting of Lot A as described on that certain Map entitled "Tract No. 9535" filed for record in the Office of the Recorder of Santa Clara County, California, on June 1,2004, in Book 770 of Maps, pages 28-34 ("Map"). Lot A constitutes and is defined as the "Association Common Area" in the "Civic Park Cupertino Declaration of Common Easements, Covenants and Restrictions for a Mixed Use Community", recorded on June 1,2004, Document No. 17822064, Santa Clara County Records ("Declaration"). The Declaration applies to a mixed-used residential/condominium project called "Civic Park Cupertino" (the "Project"). B. The purpose of this Agreement is to establish certain criteria and procedures for the accomplishment of maintenance, repair and replacement of certain improvements, consisting of landscaping, hardscaping and irrigation ("Improvements") located within the public right of way contiguous to the Project, in the areas described in Exhibit "A" attached hereto, hereinafter referred to as the "Landscape Maintenance Area.". NOW, THEREFORE, the parties hereto agree as follows: 1. Responsibility for Cost of Repair, Replacement and Maintenance: The Association shall, at its sole cost and expense, maintain, repair, replace, and keep in good condition all Improvements, including but not limited to landscaping and hardscaping located in the Landscape Maintenance Area. 2. Definitions of Repair, Replacement and Maintenance: The repair, replacement and maintenance to be undertaken and performed under this Agreement shall include all work necessary to maintain the Landscape Maintenance Area in a good, useable condition under all weather conditions, The Association shall maintain the Landscape Maintenance Area to the standards, specifications and condition to which, at a minimum, they were originally constructed as evidenced by plans and specifications on file with the City. 1-3 3. Decisions Regarding Performance of This Agreement: All decisions regarding the need for maintenance, the implementation thereof and any particular other matters of the Landscape Maintenance Area shall be determined by the Association with input from the City of Cupertino. 4. Indemnity: The Association shall defend, indemnifY, and hold the City harmless of and from any and all claims, liabilities, actions, causes of action, and damages for personal injury and property damage, including without limitation reasonable attorneys' fees, arbitration fees or costs and court costs, arising out of or related to the use and Association's maintenance of the Landscape Maintenance Area, except to the extent that such claims, liabilities, actions, causes of action, and damages arise out of or relate to City's negligence and/or intentional conduct or the negligence or intentional acts of any of City's employees, agents, representatives, contractors, vendors, or consultants. 5. Arbitration: In the event that any dispute or controversy arises between the Association and City with respect to this Agreement, the same shall, at the election of any party, be submitted to arbitration to and in accordance with the rules of the American Arbitration Association and shall be conducted at its office nearest to the Project. The cost ofthe arbitration and reasonable travel cost hall be borne by the parties in such proportion as the arbitrator shall decide. 6. Attorney's Fees: In the event that any party institutes legal action or arbitration against the other to interpret or enforce this Agreement, or to obtain damages for any alleged breach hereof; the prevailing party in such action or arbitration shall be entitled to reasonable attorneys' or arbitrators' fees in addition to all other recoverable casts, expenses and damages. 7. Further Documents: The parties covenant and agree that they shall execute such further documents and instructions as shall be necessary to fully effectuate the terms and provisions of this Agreement. 8. Entire Agreement: This Agreement constitutes the entire agreement of the parties with respect to the subj ect matter contained herein and supersedes all prior agreements, whether written or oral. There are no representations, agreements, arrangements or undertakings, oral or written which are not fully expressed brain. 9. Severability: In the event any part or provision of this Agreement shall be determined to be invalid or unenforceable under the laws of the State of California, the portions of this Agreement which can be separated from the invalid, unenforceable provisions shall, nevertheless, continue in full force and affect. 10. No Waiver: The waiver of any covenant contained herein shall not be deemed to be a continuing waiver of the same or any other covenant contained herein. 11. Amendment: This Agreement may be amended in whole or in part only by mutual written agreement. Any such amendment shall be recorded in Santa Clara County, California. In the event any conflict arises between the provisions of any such amendment and any of the provisions of any earlier document or documents, the most recently duly executed and recorded amendment shall be controlling. 1~~ 12. Covenants Running With the Land: It is intended and determined that the provisions of Ihis Agreement shall run with the land and shall be binding on all parties having or acquiring any right, title or interest in Lot A of Tract 9535. Each and all of the limitations, easements, obligations, covenants, conditions, and restrictions contained herein shall be deemed to be, and shall be construed as equitable servitudes, enforceable by the City. Executed the day and year first above written. ASSOCIATION: CIVIC PARK MASTER ASSOCIATION, ::"ifom;. ","profit ro:;:;?;rnti'" /~ Its: President DECLARANT: CTC FUNDING, LLC A California limited liability company By: H/S CTC FUNDING, INC, a California corporation Manager Its: By: .~~-/ 1 gJ. !--- Dere K. unter, Jr. ¿ -? presid~4 Edward D. Storm Chairman of Board - By: Its: Its: CITY OF CUPERTINO By: Name: Title: State of California County of Santa Clara (-) On l.ehrwl~ I ~ , 2005, before me, Robin Pitman, personally appeared Derek K. Hunter, Jr. d Edward D. Storm, personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons, or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. Signature Y\ j""" ..... '.. L£'_ ¡ft. c:~~~,~~m:4 ~ VI NOTAJlY PUBllC·CALIFORIIIA VI SlAII Clarll CMIY .. ~ My ea.. !xph. No,.IU ~ 1 Notary Public (SEAL) State of California County of Santa Clara On , 2005, before me, , personally appeared , personally known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he/she executed the same in hislher authorized capacity, and that by hislher signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. Signature Notary Public (SEAL) ì- ~ August 3, 2004 Job No. A00088-7 Page I of5 EXHIBIT "A" LEGAL DESCRIPTION For Maintenallce Agreemellt All that certain real property lying within the City of Cupertino, County of Santa Clara, State ofCalifornÎa and being a portion of Torre Avenue as shown On the certain map of Tracl No. 9535 filed for record on June I, 2004 in Book 770 of Maps at pages 28 thru 34, Official Records and being more particularly described as follows: AREAl Beginning at a point on the westerly line of Torre Avenue at the northeast corner of Lot 6 as both are shown on said map; Thence along said westerly line of Torre Avenue North 00°56'43" East, 304.99 feet; Thence northwesterly, along the arc of a curve to the left having a radius of20.00 feet, through a central angle of 89°59'44", an arc distance of 31.41 feet; Thence North 89°03'01" West. 2.26 feet to a point hereinafter referred to as Point A; Thence leaving said line, North 00°53'04" East, 9.59 feet; Thence South 89°06'56" East, 10.24 feet; Thence southeasterly, along a curve to the right having a radius of29.50 feet, through a central angle of90003'39", an arc distance of 46.37 feet; Thence South 00°56'43" West, 15.93 feel; Thence South 40°56'43" West, 27.02 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet: F:\PROJECTS\A00088-7\LEGAL DESCRIPT10NSIMAlNT ANCE ESMT.doc q-1 August 3, 2004 Job No. A00088-7 Page 2 of5 Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43 " West, 10.73 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet; Thence South 49°03'17" East, 9.00 feet; Thence South 40°56'43" West, 10.73 feet; Thence North 40°56'43" East. 10.00 feet; Thence North 40°56'43" East. 13.73 feet; Thence southeasterly, along a curve to the right having a radius of 0.50 feet, through a central angle of 140°00'00", an arc distance of 1.22 feet; Thence South 00°56'43" West, 73.26 feet; F:\PROJECTS\A00088-7\LEGAL DESCRlPTIONSIMAINT ANCE ESMT.doc ------ 1-1 August 3, 2004 Job No. A00088-7 Page 3 of 5 Thence North 89°03' I 7" West, 7.49 feet; Thence South 00°56'43" West, 90.44 feet; Thence South 89°03' 17" East, 7.49 feet; Thence South 00°56'43" West, 48.90 feet; Thence South 40°56'59" West, 11.69 feet; Thence South 89°03' 1 T' West, 9.98 feet to a point on said westerly line of Torre A venue; Thence along said westerly line, North 00°56'43" East, 89.34 feet to the POINT OF BEGINNING AREA 2 Beginning at the above mentioned Point "A", Thence along the southerly line of Rodrigues Avenue, North 89°03'01" West, 126.25 feet to the POINT OF BEGINNING; Thence continue westerly along said line, North 89°03'01" West, a distance of24.00 feet; Thence leaving said line. North 00°56'59" East, 9.53 feet; Thence South 89°03'13" East, 24.00 feet; Thence South 00°56'47" West, 9.53 feet to the POINT OF BEGINNING. Legal Description prepared by Kier & Wright, Civil Engineers & Surveyors, Inc. Date 8/J~(.1 I / C}-7 CURVE TABLE: CURVE RADIUS DELTA LENGTH C, 20.00' 89'59'44" 31.41' C2 0.50' 140'00'00" 1.22' C3 29.50' 90'03'39" 46.37' LOT A - COMMON LOT & P,U,E. (770 M 28-34) LOT 2 (770 M 28-34) ¡---I '-..($ YC2 S 00'56'43" W..J 73.26' DETAIL A N.T.S. LOT 1 (770 M 28-34) UNE TABLE: UNE BEARING L5 L6 L7 L8 L9 L10 Lll L12 L13 L14 L15 L16 L17 N 40'56'43" E S 49'03'17" E S 40'56'43" W S 49'03'1 T E S 40'56'43" W S 00'56'43" W S 89'06'56" E N 00'S3'04" E N 89'03'01" W S 00'S6'47" W S 89'03', 3" E N 00'S6'S9" E N 89'03'01" W DISTANCE MAINTENANCE AGREEMENT AREA 2 " ::J L16 l :¡I 13.73' 10.00' 10.73' 9.00' 27.02' 1S.93' 10.24' 9.59' 2.26' 9.S3' 24.00' 9.S3' 24.00' POINT OF BEGINNING AREA 2 i 'W '::> z W > 'cG<C æCIJ W ""::> 5C!) 8a: 1ii, c Zl 0 a: L12 !~ LOT A - COMMON LOT & P,U.E, __.c::._~O M 28~~4) N 00'S6' 43" E 3Q.4.99' ~I /, /~ /, /, /, /, /, /, /, ~ I <~ <>V-$> <.Y-$> <.Y-$> <'y-$> <'y-$> eþ-$> GV-$> <.Y-$> <.Y-$> <>V-$> < I 'f-... - ~ MAINTENANCE AGREEMENT ~_µ\ ~1 I '-'SEE DETAIL A TORRE AVENUE -I ZI ~'$ ,/ L19_- I I /c."> '0 ó '" DATE JULY, 2004 1"=30' PLA T TO ACCOMPANY LEGAL DESCRIPTION FOR: HUNTER PROPER~ES CALIFORNIA OR. BY CCB 'KIER & WRIGHT JOB A00088-7 CIVIL ENGINEERS & SURVEYORS, INC. SHEET NO. ~ Scolt Boulevtl'"o. IkIlld1ng Z2 (~08)n71665 Santo Clara, CalifornIa 95054 FAX (408)727-5641 5 OF 5 I: \dwg\A00088-1\SURVEY\PHASE 2\PLATS\MAINTENANCE AGREEMENTt.dwg AUGUST 03. 2004 9: 36 CUPERTINO EXHIBIT "A" USER: cbeach SCALE 9-11 I i'I~! 'i~~ --- ~ . City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX: (408) 777-3333 F CUPEIQ1NO PUBLIC WORKS DEPARTMENT Summary AGENDA ITEM )D AGENDA DATE March 1. 2005 SUBJECT AND ISSUE Approval of the First Amendment to the Agreement Providing for Implementation of the Santa Clara Valley Urban Runoff Pollution Prevention Program. BACKGROUND In April 1990, the City Council approved an Agreement providing for the Implementation of the Santa Clara Valley Nonpoint Source Pollution Control Program (program). This Agreement joined Cupertino, thirteen cities in Santa Clara County, Santa Clara County and the Santa Clara Valley Water District together as "Co-permittees." The Agreement allowed these entities to jointly apply for, and implement their National Pollution Discharge Elimination System (NPDES) storm water permits and area-wide programs including cohesive program planning, water quality monitoring, and outreach and education programs. In June 1990, the San Francisco Bay Regional Water Quality Control Board (SFBRWQCB) issued its first NPDES permit to the Program. The permit was reissued in 1995 and again in 2001. In 1999, a revised Memorandum of Agreement changed the name of the Program to the Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP) and was approved by the City Council to allow the City to once again apply for a joint NPDES permit with other co-permittees. The term of that Agreement is was five years and is about to expire on March 10, 2005. Program members are once more preparing to submit a permit reapplication to the SFBRWQCB in 2005. In December 2004, staff brought to the City Council a First Amendment to the Agreement Providing for Implementation of the Santa Clara Valley Urban Runoff Pollution Prevention Program and extending the term of the Agreement on an ongoing basis. That amendment was approved by the City Council as well as thirteen other jurisdictions that comprise SCVURPPP. Since that time, the Santa Clara Valley Water District, the remaining fifteenth jurisdiction, did not approve the MOA. The District has been affected by the State revenue takeaways and has requested that their funding of 30% of the Program be reduced. After receiving a letter from the Santa Clara County City Manager's Association, the District Board agreed to fully fund a one- year extension of the MOA, with the understanding that a review of the cost allocation formula take place during that period. This current Amendment to the Agreement provides for a one-year extension of the MOA and a provision for the Program to conduct an independent review by December 31, 2005 to evaluate the MOA's cost allocation formula and evaluate the term, scope and cost of the Program MOA. Printed on Recycled Paper ID -I FISCAL IMPACT There is no financial impact. RECOMMENDATION Staff recommends that the City Council Adopt Resolution No. 05- 03/" , authorizing the City Manager to execute the First Amendment to the Agreement Providing for Implementation of the Santa Clara Valley Urban Runoff Pollution Prevention Program. Submitted by: Approved for submission: ~~(cf Director of Public Works f1sìL David W. Knapp City Manager Jò~J- DRAFT RESOLUTION NO. 05-036 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING THE CITY MANAGER TO EXECUTE THE FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE SANTA CLARA VALLEY WATER DISTRICT AND THE CITY OF CUPERTINO PROVIDING FOR IMPLEMENTATION OF THE SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM WHEREAS, there has been presented to the City Council the "First Amendment to the Agreement Providing for Implementation of the Santa Clara Valley Urban Runoff Pollution Prevention Program", between the Santa Clara Valley Water District and the City of Cupertino; and WHEREAS, the First Amendment will provide for continued city participation in the Santa Clara Valley Urban Runoff Pollution Prevention Program to ensure the continued systematic and orderly compliance with permit requirements, increase Program performance and promote efficiency, and low cost-share savings for a term of one year and the Program shall conduct an independent review by December 31, 2005 to evaluate the MOA's cost allocation formula and evaluate the term, scope and cost of the Program MOA; and NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Cupertino hereby authorizes the City Manager to execute the "First Amendment to the Agreement Providing for Implementation of the Santa Clara Valley Urban Runoff Pollution Prevention Program", and authorize the City Manager to execute the Agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1" day of March, 2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino It! - :) DRAFT RESOLUTION NO. 05-037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPERS MEHm MOAZENI, A MARRIED MAN, AND MOHSEN AMINI-RAD, AN UNMARRIED MAN AS JOINT TENANTS 10580 SAN LEANDRO AVENUE, APN 357-05-045 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, Mehdi Moazeni, a married man, and Mohsen Amini-Rad, an unmarried man as joint tenants, for the installation of certain municipal improvements at 10580 San Leandro A venue and said agreement having been approved by the City Attorney, and Developers having paid the fees as outlined in the attached Exhibit A; NOW, THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf ofthe City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this I st day of March, 2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 11-1 Resolution No. 05-037 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Mehdi Moazeni, a married man and Mohsen Amini-Rad, an unmarried man as joint tenants LOCATION: 10580 San Leandro Avenue A. Faithful Performance Bond: $ 14,652.00 FOURTEEN THOUSAND SIX HUNDRED AND FIFTY TWO AND 00/100 DOLLARS B. Labor and Material Bond: $ 14,652.00 FOURTEEN THOUSAND SIX HUNDRED AND FIFTY TWO AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 2,130.00 TWO THOUSAND ONE HUNDRED AND THIRTY AND 00/100 DOLLARS D. Development Maintenance Deposit: ONE THOUSAND AND 00/100 DOLLARS $ 1,000.00 E. Storm Drainage Fee: Basin 2 TWO HUNDRED NINETY THREE AND 86/100 DOLLARS $ 293.86 F. Street Light - One Year Power Cost: N/A G. Map Checking Fee: N/A H. Park Fee: N/A J. Water Main Reimbursement: N/A K. Maps and/or Improvement Plans: As specified in Item #21 of agreement /1- :L AGREEMENT 10580 San Leandro Avenue APN 357-05-045 This AGREEMENT made and entered into this _ day of , 2005, by and between the CITY OF CUPERTINO, a municipal corporation of the State of California, hereinafter designated as CITY, and Mehdj Moazeni, a married man and Mohsen Amini-Rad, an unmarried man as joint tenants hereinafter designated as DEVELOPER. WITNESSETH WHEREAS, THE DEVELOPER has made application to the CITY to SECURE A BUILDING PERMIT to construct a single family dwelling hereinafter referred to as "Project". WHEREAS, CITY hereby approves the improvement plans and specifications prepared for the Project by SMP Engineers a true copy of which improvement plans and specifications are on file in the office ofthe City Engineer of Cupertino; and WHEREAS, the same are incorporated herein by reference, the same as though set out in full; NOW, THEREFORE, said improvement plans and specifications shall be hereinafter called the "Plans", and the work to be done under the Plans shall be called the "Work". File No.: 52.412 Page 1 of 10 11- 3 WHEREAS, pursuant to the provisions of this hGREEMENT, the CITY heIeb'ý established the amounts of Bonds, Fees, and Deposits as set forth in the following schedule: SCHEDULE OF BONDS, FEES AND DEPOSITS Street Improvement Category: PART A. Faithful Performance Bond: 110-2211 PART B. PART C. PARTD. PARTE. PARTF. PARTG. PARTH. Page 2 of 10 $ 14,652.00 Labor and Material Bond: 110-2211 $ 14,652.00 Checking and Inspection Fee: 11 0-4538 $ 2,130.00 Development Maintenance Deposit: 110-2211 $ 1,000.00 Storm Drainage Fee: Basin 2 Account #: 215-4072 $ 293.86 Street Light - One Year Power Cost: 110-4537 Map Checking Fee: N/A N/A Park Fee: ZONE II ACCT #: 280-4082 N/A File No.: 52.412 ( \-'-( NOW, THEREFORE, IT IS 1ffiREBY MUTUALLY AGREED by and between the parties hereto as follows, TO WIT: 1. DEDICATION A. The DEVELOPER offers to dedicate the real property shown on Exhibit "A", which is attached hereto and made a part hereofby reference. Said dedicated property shall be free and clear of all liens or encumbrances except those which the CITY shall waive in writing. The DEVELOPER agrees not to revoke said offer of dedication, and to keep said offer open until the CITY accepts offer by resolution. B. Upon execution of this AGREEMENT the DEVELOPER agrees to deliver a properly executed grant deed to the CITY ofthe real property described in Exhibit "A", and such other executed conveyances, or instruments necessary to convey clear title as herein required. The DEVELOPER shall provide, at the DEVELOPER'S sole cost and expense, to the City: (1) A preliminary title report issued by a title insurance company relating to the property offered for dedication. (2) A standard policy of title insurance issued by a title insurance company and insuring the CITY in the sum of: N/ A, and which shall show said property free and clear of all liens or encumbrances except those as the CITY shall expressly waive in writing; said policy shall be furnished at the time of acceptance of dedication and recordation of deed. C. Upon the condition precedent that the DEVELOPER shall perform each and every covenant and condition of this AGREEMENT, the CITY agrees to accept said real property offered for dedication. 2. INSTALLATION OF WORK It is further agreed that: A. The DEVELOPER shall install and complete the Work within one (1) year from the date of execution ofthis AGREEMENT, or such longer period as may be specifically authorized in writing by the City Engineer. In the event the DEVELOPER fails or refuses to complete the Work within the specified period oftime, the CITY, at its sole option, shall be authorized to complete the Work, in whatever manner the CITY shall decide. In the event the CITY completes the Work, the CITY may recover any and all costs incurred thereby from the DEVELOPER or the DEVELOPER'S surety or both. No final inspection shall be granted or street improvements shall not be accepted unless all the requirements for safety purposes are installed such as sidewalks, handicap ramps, street lights, etc. B. The DEVELOPER shall install and complete the Work in a good and workmanlike manner in accordance with the plans as approved by the City Engineer of Cupertino. The Work shall be done in accordance with existing ordinances and resolutions of the CITY File No.: 52.412 Page3 of 10 {(- )' and in accordanee. with all1)lam;, s1)eciticatiom" standro:ds, sizes, lines, and gtades approved by the City Engineer. The Work shall be done in accordance with all State and County Statutes applicable hereto. The decision of the City Engineer shall be final as to whether any material or workmanship meets the standards, specifications, plans, sizes lines and grades as set forth. C. It is further agreed that the Work shall be done in accordance with the most current Standard Specifications of the Department of Public Works, California Department of Transportation, State of California, and in accordance with the specifications of the Cupertino Sanitary District where applicable. Wherever the words "State" or "California Division of Highways" are mentioned in the State Specifications, it shall be considered as referring to the CITY of Cupertino; also wherever the "Director" or "Director of Public Works" is mentioned, it shall be considered as referring to the City Engineer. In case of conflict between the State Specifications and the specifications of the CITY, and/or the Cupertino Sanitary District, the specifications of the CITY and/or the Cupertino Sanitary District shall take precedence over and be used in lieu of such conflicting portions. 3. QUITCLAIM DEED It is further agreed that the DEVELOPER, when requested by the CITY, shall quitclaim all his rights and interests in, and shall grant to CITY authorization to extract water from the underground strata lying beneath said project and DEVELOPER agrees to execute a "Quitclaim Deed and Authorization" in favor of CITY, when presented to them for signature. 4. BONDS AND OTHER SECURITY A. Upon the execution ofthis AGREEMENT, the DEVELOPER shall file with the CITY a faithful performance bond to assure his full and faithful performance of this AGREEMENT. The penal sum of said faithful performance bond shall be the full cost of any payment to be made under this AGREEMENT, the value of any land agreed to be dedicated, and any improvements are to be made under this AGREEMENT. In the event that improvements are to be made under this AGREEMENT, the DEVELOPER shall, in addition to said faithful performance, file with the CITY a labor and materials bond in a penal sum adequate to assure full payment of all labor and materials required to construct said improvements. The amount of said bonds shall be as designated by the City Engineer. Said bonds shall be executed by a surety company authorized to transact a surety business in the State of California and must be approved by the City Attorney as to form and by the City Engineer as to sufficiency. In the event that the DEVELOPER shall fail faithfully to perform the covenants and conditions of this AGREEMENT, or to make any payment, or any dedication of land, or any improvements herein required, the CITY shall call on the File No.: 52.412 Page 4 of 10 II-~ surety to perform this AGREEMENT or otherwise indemnify the CITY for the DEVELOPER'S failure to so do. B. In lieu of a faithful performance surety bond and or labor and material bond, the DEVELOPER may elect to secure this AGREEMENT by depositing with the CITY: 1. Cash; or, 2. A cashier's check, or a certified check payable to the order ofthe City of Cupertino; or, 3. A certificate of deposit, or instrument of credit meeting the requirements of Government Code Section 66499 (b) or (c). C. The amount of said cash, checks, certificate of deposit, or instrument of credit shall be as designated by the City Engineer, and shall be the equivalent to that which would have been required had the DEVELOPER furnished the CITY with a faithful performance surety bond and a labor and materials bond. In the event that the DEVELOPER shall fail faithfully to perform the covenants and conditions of this AGREEMENT, or to make any payment, or any dedication of land, or any improvements herein required, the CITY may apply the proceeds of said security thereto. D. No release of surety bond, cash deposit, check, or certificate of deposit, shall be made except upon approval of the City Council. 1. Schedule for bond and insurance release for all sureties are as follows: A. Release of90 percent of the faithful performance bond upon acceptance by City Council B. Release of the remaining 10 percent of the performance bond at one year from acceptance after all deficiencies have been corrected and in the absence of any claim against such bond. C. Release of the entire labor and material bond at six months from acceptance after all deficiencies have been corrected and in the absence of any claim against such bond. D. Liability insurance, provided by the developer to hold the City harmless in the event ofliability arising from the project, to be retired at the end of one year if all deficiencies have been corrected and in the absence of any claim against such insurance. E. No interest shall be paid on any security deposited with the City. 5. CHECKING AND INSPECTION FEE It is further agreed that DEVELOPER shall pay any and all necessary direct expenses for inspection, checking, etc., incurred by CITY in connection with said Project, and that File No.: 52.412 Page 5 of 10 (1-7 DEVELOPER shall have deposited with CITY, prior to execution of this AGREEMENT, the amount as set forth herein at Page 2 (Part C.). Should construction cost vary materially from the estimate from which said sum is calculated, the City Engineer shall notifY DEVELOPER of any additional sum due and owing as a result thereof. 6. MAP CHECKING FEE - NOT APPLICABLE It is further agreed that the DEVELOPER shall deposit with CITY, prior to execution of this AGREEMENT, for office checking of final map and field checking of street monuments, in compliance with Section 4:1 of Ordinance No. 47 (Revised 12/04/61) of CITY, the amount as set forth herein at Page 2 (Part G). 7. DEVELOPMENT MAINTENANCE DEPOSIT It is further agreed that the developer shall pay to the City, prior to execution of this agreement, the amount set forth at page 2 (Part D) as a development maintenance deposit to insure copies of approved plans are made for the files of the City in accordance with Item 21 of this agreement. The balance of the deposit shall be released in conjunction with the release ofthe remaining 10% of the original bond. 8. STORM DRAINAGE FEE It is further agreed that the DEVELOPER shall deposit with the CITY, prior to execution of this AGREEMENT, a storm drainage charge in connection with the said Project in accordance with the requirements established in Resolution 4422, March 21, 1977, in the amount as set forth herein at Page 2 (part E). 9. REIMBUSEMENT FEE- It is further agreed that the DEVELOPER shall deposit with the CITY, prior to execution of this AGREEMENT, a reimbursement fee for the street improvements that have been installed by the City, or by another property owner. Developer shall pay the City for the cost of the land at the cost to the City, or another property owner, and shall pay a street improvement reimbursement charge for the improvements which the City or another property owner, installed on the street abutting or included in the benefitted property, in an amount equal to the total improvement costs for each particular benefited property as set forth in a reimbursement agreement, in the amount as set forth herein at Page 2 (Part!).. Payments for both land and improvements shall include simple interest in the amount of seven percent per year, to be calculated in the following manner: 1. Land Cost. Interest to accrue form the date the street improvements are accepted by the City to the date the street improvements reimbursement charge is paid, or if the land is purchased by the City for a City project, from the date of purchase to the date the charge is paid; 2. Improvement Cost. Interest to accrue from the date the street improvements are accepted by the City to the date the street improvement reimbursement charge is paid, or if File No.: 52.412 Page 6 of 10 'l~t installed by the City, from the date installation commenced to the date the charge is paid. 3. Provided, however, that the interest shall be waived if the adjoining property owner dedicates or has dedicated to the City land necessary for the street improvements, or where no such dedication is necessary. 10. STREET LIGHT - ONE YEAR POWER COST - NOT APPLICABLE It is further agreed that the DEVELOPER shall pay to the CITY prior to execution ofthis AGREEMENT, the amount as set forth herein at Page 2 (part F), which amount represents the power cost for street lights for one year. It is further agreed that the DEVELOPER shall apply for the installation of electric power for street lighting at the earliest date possible. 11. THE INSTALLATION OF STREET TREES- It is further agreed that the DEVELOPER shall, at such time as deemed appropriate by the City Engineer, plant street trees in conformance with the standards ofthe City of Cupertino. Variety of tree shall be selected from the City approved list. 12. PARK FEES - NOT APPLICABLE It is further agreed that the DEVELOPER shall pay such fees and/or dedicate such land to the CITY, prior to execution, as is required within Section 18.24 Park Land Dedication, Cupertino Municipal Code, and which is further stipulated under Part H, Page 2 herein. Fees are also in accordance with action adopted by the City Council on March 19, 1991 and Chapter 14.05 or Section 18.24 of the Cupertino Municipal Code. 13. MAINTENANCE OF WORK It is further agreed that the DEVELOPER shall maintain the Work until all deficiencies in the Work are corrected to conform to the Plans and the City Standards and Specifications for the Work. The DEVELOPER shall, upon written notice thereof, immediately repair or replace, without cost or obligation to the City of Cupertino, and to the entire satisfaction of said CITY, all defects and imperfections arising out of or due to faulty workmanship and/or materials appearing in said Work. 14. SANITARY DISTRICT It is further agreed that the DEVELOPER shall file with CITY, upon execution of this AGREEMENT, a letter from the Cupertino Sanitary District stating that the DEVELOPER has submitted plans for review by the District and that sanitary sewers are available to serve all lots within said Proj ect. File No.: 52.412 Page 7 of 10 (r~9 15. GOVERNMENT CODE It is further agreed that DEVELOPER shall file with CITY, upon execution of this AGREEMENT, substantial evidence that all provisions of Section 66493, Article 8, Chapter 4 of the Government Code, pertaining to special assessments or bonds, have been complied with. 16. PACIFIC GAS AND ELECTRICIPACIFIC BELL It is further agreed that the DEVELOPER shall pay to Pacific Gas and Electric Company and/or to PACIFIC BELL Company any and all fees required for installation of overhead and/or underground wiring circuits to all electroliers within said property and any and all fees required for undergrounding as provided in Ordinance No. 331 of CITY when are notified by either the City Engineer or the Pacific Gas and Electric Company and/or Pacific Bell Company that said fees are due and payable. . 17. EASEMENTS AND RIGHT-OF-WAY It is further agreed that any easement and right-of-way necessary for completion of the Project shall be acquired by the DEVELOPER at his own cost and expense. It is provided, however, that in the event eminent domain proceedings are required the CITY for the purpose of securing said easement and right-of-way, that the DEVELOPER shall deposit with CITY a sum covering the reasonable market value of the land proposed to be taken and to be included in said sum shall be a reasonable allowance for severance damages, if any. It is further provided that in addition thereto, such sums as may be required for legal fees and costs, engineering, and other incidental costs in such reasonable amounts as the CITY may require shall be deposited with the City of Cupertino. 18. HOLD HARMLESS It is further agreed that, commencing with the performance ofthe Work by the DEVELOPER or his contractor and continuing until the completion ofthe maintenance of the Work, the DEVELOPER shall indemnifY, hold harmless and defend the CITY from and against any or all loss, cost, expense, damage or liability, or claim thereof, occasioned by or in any way whatsoever arising out of the performance or nonperformance of the Work or the negligence or willful misconduct ofthe DEVELOPER or the DEVELOPER'S agents, employees and independent contractors, except to the extent any of the foregoing is caused by the negligence or willful misconduct of the CITY or the CITY's agents, employees and independent contractors. File No.: 52.412 Page 8 of 10 (f -ID 19. INSURANCE It is further agreed that: The DEVELOPER shall take out, or shall require any contractor engaged to perform the work to take out, and maintain at all times during the performance and maintenance ofthe work called for or required to be done hereunder, a policy of insurance naming the CITY and members of the City Council ofthe City of Cupertino individually and collectively, and the officers, agents and employees of the CITY individually and collectively, as insured. Said separate policy shall provide bodily injury and property damage coverage to the foregoing named CITY and individuals covering all the Work performed by, for, or on behalf of said DEVELOPER. Both bodily injury and property damage insurance must be on an occurrence basis; and said policy or policies shall provide that the coverage afforded thereby shall be primary coverage to the full limit of liability stated in the declarations, and if the city, its members of the City Council individually and collectively, and the officers, agents, and employees of the CITY, individually and collectively, have other insurance against the loss covered by said policy or policies, that other insurance shall not be called upon to cover a loss under said additional policy. The insurance carrier shall provide proof oftheir ratings. All ratings should be Best's Guide Rating of A, Class VII or better or that is acceptable to the CITY. A. Each of said policies of insurance shall provide coverage in the following minimum amounts: For general liability for bodily injury, personal injury and property damage $1,000,000 each occurrence, with an aggregate limit of not less than $5,000,000. B. The DEVELOPER shall file with the City Engineer at or prior to the time of execution of this AGREEMENT by the DEVELOPER such evidence of said foregoing policy or policies of insurance as shall be satisfactory to said City Engineer. Each such policy or policies shall bear an endorsement precluding the cancellation or reduction in coveragè without giving the City Engineer at least ten (10) days advance notice thereof. The CITY shall be shown as additionally insured on a separate "Additional Insured Owners, Lessees or Contractors" (Form A) or (Form B) Endorsement provided along with the evidence of said foregoing policy of policies of Insurance. C. In the event that the Project covered herein should be mutually situated in or affect the area of jurisdiction of a separate municipality or political subdivision of the State of California, the policies of insurance required herein and above shall co- name such municipality or political subdivision and the provision set forth herein and above for the protection of the CITY shall equally apply to municipality and political subdivision. D. DEVELOPER to use City supplied forms for proof of insurance and endorsements to policy as specified above. File No.: 52.412 Page90f 10 ([ - \ I 20. MAPS AND/OR IMPROVEMENT PLANS It is further agreed that the CITY shall obtain the following map and/or plans at the DEVELOPER'S expense: A. A mylar blackline and five (5) prints of fully executed parcel map. B. A mylar blackline and twelve (12) prints of fully executed improvement plans. C. A scan in raster format of all executed improvement plans and map. D. Two (2) Yz size prints of fully executed plans and map The DEVELOPER agrees to pay the CITY from the development maintenance deposit the cost for all prints of plans and map required under Item 20. 21. SUCCESSORS This AGREEMENT shall bind the heirs, administrators, executors, successor, assignee and transferees of the DEVELOPER. The assignment of this AGREEMENT shall not be made without approval by the City Council of the City of Cupertino. IN WITNESS WHEREOF, CITY has caused its name to be hereunto affixed by its Mayor and City Clerk, thereunto duly authorized by resolution of the City Council and said DEVELOPER has hereunto caused their names to be affixed the day and year first above written. CITY OF CUPERTINO: Approved as to form: Mayor City Attorney City Clerk DEVELOPERS: / CeI: ~. Mehdi Moazeni ~~ Ä~ Notary Acknowledgment Required Exhibit A Attached File No.: 52.412 Page 10 of 10 r r -Il.. ~, 1 CALIFORNIA ALL·PURPOSE ACKNOWLEDGMENT - .. ~ State of California c1) County of ~k I1JíCl- On 1--rl-os" before me, Date personally appeared j~----~~-J I No!aryNllc ·C ß ...... I j SanlaOalaCanvd _ _ _ ~~:.~~2~ } ss. I ,I 1 1 Name(s)ofSigner(s) g-Personally known to me \XI . proved to me on the basis evidence of satisfactory to be the person(s) whose name(s) ~are subscribed to the within instrument and acknowledged to me that ~fthey executed the same in ~r/thejr authorized capacity(ies), and that by ~/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. ,I 1 'I OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of thís form to another document. Description of Attached Document Hie or Type of Document: ~ý j Q r..-,,,~ Document Date: N I D Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: D Individual D Corporate Officer - Title(s): D Partner - D Limited D General D Attorney-in-Fact D Trustee D Guardian or Conservator D Other: I œ';J'O ~'\ ).,2 n..rdfD (}J (j , 10. Number of Pages: . Top of thumb here I I~~::==:~~~~~~~~~~=-~~~~~~~~~~~~I © 1999 National Notary Association· 9350 De SOlO Ave.. P.O. Box 2402' Chatsworth. CA 91313·2402· www.nationalnotary.Olg Prod_No_5907 Reorder: Call Toll-Flee 1·800·876·6827 ({~13 DRAFT RESOLUTION NO. 05-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING GRANT OF EASEMENT FOR ROADWAY PURPOSES FROM MEHm MOAZENI, A MARRIED MAN, AND MOHSEN AMINI-RAD, AN UNMARRIED MAN AS JOINT TENANTS, 10580 SAN LEANDRO A VENUE, APN 357-05-045 WHEREAS, Mehdi Moazeni, a married man, and Mohsen Amini-Rad, an unmarried man as joint tenants, has executed a Grant of Easement for Roadway Purposes which is in good and sufficient form, granting to the City of Cupertino, County of Santa Clara, State of California, easement over certain real property for roadway purposes, situate in the City of Cupertino, more particularly described in Exhibit "A" and Exhibit "B", attached hereto and made a part hereof, which is as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, located at 10580 San Leandro Avenue. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino accept said grant so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said grant and this resolution. .p ASSED AND ADOPTED at a regular meeting ofthe City Council of the City of Cupertino this 1 st day of March, 2005, by the following vote: Vote Members ofthe City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino (.2-1 GRANT OF EASEMENT FOR ROADWAY PURPOSES APN 357-05-045 10580 San Leandro Avenue Mebdi Moazeni, a married man and Mobsen Amini-Rad, an unmarried man as joint tenants, grant to the CITY OF CUPERTINO for public roadway purposes, together with the right to construct, repair, operate, and maintain any and all public utilities and improvements which shall be or become necessary for preservation of the public safety, welfare or convenience, the hereinafter described property which is situated in the City of Cupertino, County of Santa Clara, State of California, and as described as follows: (See Exhibit "A" & "B") IN WITNESS WHEREOF, executed this _day of ,2005. Owners: ßC;á~ Mebdi Moazeni sen Amini-Rad (Notary acknowledgment to be attached) /2-l CALIFORNIA ALL·PURPOSE ACKNOWLEDGMENT 1<'> I I State of California c.Q County of ~ (JJr'ì.. On .l... -( I -OS- Date personally appeared YVì, J.J..; before me, r'rì tN'l z..U-IA )~----~~-( I' NokIry NIle - CaIIcIMIa - CIaIa C--'V - _ _ _ ~~:.~_~2~~ c I vJa Name and nle of OfIiœr (e.g" 'Ja oe. Notary Public") n A ~ ~ )'h, ~ û..w, IYl " -~ 'I Name{s)of Signer(s) D personally known to me I'J{ proved to me on the basis of satisfactory èvidence to be the person(s) whose name(s) í'¡(/are subscribed to the within instrument and acknowledged to me that t!eIstTe~hey executed the same in iTisitmr/their authorized capacity(ies), and that by hisilteritheir signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument WITNESS my hand a'fl~1. ~~. A'li SlgnalulB of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document I 0 .s- ðû ~ L~~ CLJvJ Titie or Type of Document ~1 '^:-J f~\'~~ Document Date: ~ ID. Number of Pages: I. Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: D Individual D Corporate Officer - Title(s): D Partner - D Limiled D General D AttorneY-In-Fact D Trustee o Guardian or Conservator D Other' , . Top otthumb here ~ 1999 National Notary Association· 9350 De SOIa Ave" P.O. Box 2402· Chalsworth, CA91313-2402' www,naMoolnolary,org Prod,No.5907 Reorder: Call TolI·Froo 1-800-876-6B27 /2-3 EXHmIT A STREET DEDICATION DESCRIPTION The land referred to herein is situated in the State of California, County of Santa Clara City of Cupertino, Lot 60 as shown on that certain "Map of Las Palmas Monte Vista" which map was filed for record in the office of the recorder of the County of Santa Clara, State of California, on April 11, 1917 in book "P" of maps page 17. A 10 feet wide strip of land parallel to the westerly property line of Lot 59 (APN: 357-05- 045) for the purpose of street right of way described as follows: Beginning at the northwesterly corner of lot 60, thence SOOO 07' OO"W 100.12' ; thence S89° 53'00"E 10.00'; thence NOOo 07' OO"E 100.12'; thence NS89° 53'00"W. 10.00' to the point of beginning. ~/: CN!\- ø [' OF C~\..\0<¡: JWr ~-:~~3~ &iJ3 /2-L{ ~ CIVIl.. ~ /( Dr c~\..\0<¡; ~ ~-fJRJ-cP.iD3 ~ LOT 59 W 01 o ;.-, "' ¡" '" V1 10' STREET DEDICATION I,W o o ;.-, 1'1 '" '" V1 '0 o ci ~1 N -- ~ STREET CENTERLINE SAN LEANDRO AVENUE EXHIBfT B PLA T TO ACCOMPANY DESCRIPTION FOR STREET DEDICA TlON, 10580, SAN LEANDRO AVE., CUPERTINO, CA 95014 APN' 357-05-045 i' SMP COMPANY Civil Engineers - .Land Surveyors 1534 Carob Lane San Jose. CA 95126 Tel. (408) 472-5062 Fax (408) 287-8630 DATE: 01-10-05 SCALE: 1"=20' JOB NO.: 2503 U-S" City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3308 Fax: (408) 777-3333 CI CUPElQ1NO Community Development Department Summary Agenda Item No.ll . Agenda Date: March 1,2005 Application: U-2004-01, ASA-2004-02, EA-2004-02 Applicant: Greg Pinn Owner: Pinn Brothers Construction Inc. Location: 20128 Stevens Creek Boulevard, APN 369-03-001 Application Sumrnary: . USE PERMIT for a mixed-use retail and residential development and the demolition of an abandoned restaurant building. The revised plan provides for 2,395 square feet of retail and 23 residential condominium units. . ARCHITECTURAL & SITE APPROVAL for this revised design of a mixed-use retail and residential development RECOMMENDATION: The Planning Commission recommended approval of each application on a 5-0 vote: 1. The negative declaration, file number EA-2004-02. 2. The use permit application, file number U-2004-01, in accordance with the model resolution. 3. The architectural and site approval, file no. ASA-2004-02, in accordance with the model resolution. 4. The side setback exception request to the Heart of the City Specific Plan, file no. EXC-2004-15, in accordance with the model resolution. The applicant has modified the plans to conform to the Heart of the City side setback requirements, hence the exception is no longer required. Staff further recommends that the approval: . be based on the current revised plan set and revised project of 2,395 square feet of retail space and 23 residential condominiums, and 13-1 2 . that applicable development fees be commensurately adjusted to reflect the reduced scope of the project, and . the use permit conditions of approval be amended to restrict the commercial building space to only a retail use. Project Data: General Plan Designation: Commercial/Office/Residential Zoning Designation: P( Stevens Creek Boulevard Conceptual Zoning) Specific Plan: Heart of the City Specific Plan Net Acreage: 0.84 acre Gross Acreage: 0.92 acre Actual Residential Density: 33.8 Du/Net Ac. Allowed Density: 35 Du/Net Ac. Height: 31' I" Stories: 2 stories Parking Required: 56 spaces Commercial - (1 stall/250 sq. ft.) 2,395 sq.ft./250 = 10 stalls Residential- (2 stalls/ apt.) x 23 apts.= 46 stalls Parking Supplied: 67 spaces Project Consistency with: General Plan: Specific PlanjZoning: Yes Yes Environmental Assessment: Negative Declaration BACKGROUND At its meeting of October 26, 2004, the Planning Commission reviewed a slightly different project that included 2,000 square feet of commercial and 29 apartments, and voted (5-0) to recommend approval of the project. On November 16, 2004, the City Council reviewed the project recommended by the Planning Commission. Several council members commented on the previous use of this site for commercial purposes, including the abandoned Adobe Lounge Restaurant (2,600 square feet) and the expired approval for a 77-unit hotel. They expressed their concerns with the current, mixed-use redevelopment proposal that emphasizes residential (29 apartment units) and less commercial space (2,000 square feet) and stated a preference for a larger retail component. The council members requested that a retail consultant be retained to advise the City Council on the commercial viability of small and narrow commercial lots in the mid-block area along Stevens Creek Boulevard. r)-~ 3 On January 5, 2005, the City Council continued the project for up to three months and directed the applicant to: · reduce the number of residential units; · increase the amount of commercial square footage; · increase the number of surface parking stalls; · limit the use of the commercial space to a retail use, not personal service shops; and · increase the building wall setback to 12 feet, leaving the podium parking wall at 4 feet or less. The project was to be re-noticed before returning to the Council. DISCUSSION Council Directions The applicant complied with the City Council's direction in the following ways: 29 2,000 s . ft. 6 Current P¡:o osal 23 2,395 s . ft. 7 Reduce the number of residential units Increase the commercial s uare foota e Increase the number of surface parking stalls Limit commercial use to a retailer N/A Condition of a roval Side setback requirement was addressed by reducing the height of the building by lowering the podium wall. Exception for . side setback is no Ion er needed. Increase side setback to 12 feet; parking podium wall at 4 feet or less Side setback 10 feet; podium wall 4 feet or less The reduction of residences was achieved by eliminating the units above the commercial space and combining some of the one-bedroom units, forming more 2-bedroom units and an extra 3-bedroom unit. The proposal has changed from an apartment project to an ownership condominium project. /3-3 4 I-bedroom unit 2-bedroom unit 3-bedroom unit Total 18 8 3 29 5 14 4 23 The applicant has also lowered the overall height of the project by dropping the parking podium to grade level. This has eliminated the need for a Heart of the City side setback exception request since the minimum side setback is 10 feet, which is half the height of the building wall of 20 feet. Parking The applicant is providing the full code required parking for the project plus 11 extra parking stalls. Also, he is not counting any shared use of parking, which is typically permitted for mixed use projects. Hence the parking is adequate. Prepared by: Colin Jung, Senior Planner ENCLOSURES Planning Commission Resolutions Nos. 6279, 6280 Planning Commission staff report dated 10/26/04 ERC Recommendation, Initial Study, Negative Declaration Plan Set Approved by: ~ Steve Piasecki Director, Community Development G:\Planning\PDREPORT\ CC\ U-2004-01cc4.doc David W. Knapp City Manager fJ-L-f CITY OF CUPERTINO 10300 Torre Avenue, Cupertino, California 95014 DEPARTMENT OF COMMUNITY DEVELOPMENT REPORT FORM Application: U-2004-0l, ASA-2004-02, EXC-2004-15, EA-2004-02 Agenda Date: October 26, 2004 Applicant: Greg Pinn Owner: Pinn Brothers Construction Inc. Location: 20128 Stevens Creek Boulevard, APN 369-03-001 Application Summary: · USE PERMIT for a mixed-use retail (2,000 square feet) and residential (29 units) development and the demolition of an abandoned restaurant building. · ARCHITECTURAL & SITE APPROVAL for a mixed-use retail (2,000 square feet) and residential (29 units) development · EXCEPTION to the Heart of the City Specific Plan for a 5-10 foot side yard setback. RECOMMENDATION: Staff recommends that the Planning Commission recommend approval of: 1. The negative declaration, file number EA-2004-02. 2. The use permit application, file number U-2004-01, in accordance with the model resolution. 3. The architectural and site approval, file no. ASA-2004-02, in accordance with the model resolution. 4. The side setback exception request to the Heart of the City Specific Plan, file no. EXC-2004-15, in accordance with the model resolution Project Data: General Plan Designation: Commercial/ Office/ Residential Zoning Designatiorý P( Stevens Creek Boulevard Conceptual Zoning)/ Specific Plan Heart of the City Specific Plan Net Acreage: 0.84 acre Gross Acreage: 0.92 acre Actual Residential Density: 31.6 DU/Gr. Ac. Allowed Density: 35 DU/Gr. Ac. Height: 35' Stories: 2 stories Parking Required: 66 spaces Commercial- (1 stall/250 sq. ft.) 2,000 sq.ft./250 = 8 stalls Residential- (2 stalls/ apt.) x 29 apts.= 58 stalls Parking Supplied: 66 spaces 1]-) Project Consistency with: General Plan: Specific Plan/Zoning: Yes No (exception requested) Environmental Assessment: Negative Declaration BACKGROUND: The applicant, Greg Finn, has requested a use permit, ASA approval and an exception to the Heart of the City Specific Plan to allow the demolition of an abandoned restaurant, formerly known as the Adobe Lounge, and the construction of a mixed use project consisting of 2,000 of commercial space and 29 apartment units over a parking podium. The surrounding land uses are multi-story apartments to the west and south, a one- story commercial building to the east and commercial and office uses to the north across Stevens Creek Boulevard. The property was formerly approved by the City for a 77-room hotel that was never built. DISCUSSION: Parking A conservative estimate of the parking need for this mixed use project is 66 parking spaces based on the following parking ordinance requirements: Commercial- (2000 sq.ft.j250 sq.ft.jparking space)= 8 spaces Apartments- (29 apartrnents)(2 parking spacesj apt.)= 58 spaces Total Parking Required 66 spaces The applicant is providing the full requirement with 6 stalls at grade and another 60 in the underground parking garage. The uses will share the parking and reduce overall parking demand. Traffic A traffic analysis was originally prepared for a slightly denser project on this site (33 apartments and 2,634 sq. ft. of retail use) (Exhibit A). The denser project was estimated to generate 15 AM. peak hour trips and 26 P.M. peak hour trips. Traffic level of service analysis for three nearby signalized intersections indicates that all of these intersections will operate at Level of Service of "0" or better with the project, which is consistent with General Plan traffic level of service goals. Site Design The plan set depicts a 2-story wood frame structure built on a parking podium that runs nearly the length of the lot. There is one two-way parking ramp on the west side. The 2 n-b podium deck will be four feet above grade, but an internal ramp in the garage will lower the podium to grade level for the first 37 feet of the building depth. The plan proposes a pedestrian circulation system that connects the Heart of the City streetscape improvements with a decorative walkway on the podium on the east side that steps down to grade at the rear and along the west side. A pedestrian easement is being required on the westerly sideyard to provide a future pedestrian connection between the Biltmore Apartments and Stevens Creek Boulevard. It remains to be seen if the Biltmore Apartment owners will consent to this access that would benefit Biltmore residents. Architectural Design Because of the narrowness and depth of the lot, it has been difficult to develop an aesthetic design that does not look like "corridor" architecture. The building has gone through several design iterations with the City Architect, Larry Cannon (Exhibit B). The proposed design largely meets the concerns of the City Architect. The building has a strong front facade: the retail storefronts face the street, a second-floor apartment is located above the recessed garage entry and a trellis entry gate is located at the driveway entry to bring the appearance of the building forward, while maintaining the Heart of the City front setback. To avoid the" corridor appearance" that often occurs with development on narrow, deep lots, the building wall is articulated with balconies and courtyards to break up wall mass and create private open space. The long roof is broken up in several planes without creating visual clutter. The building walls are made more interesting with awnings, window sills, light fixtures, wall tile insets, vent covers, trellises done in short rhythmic patterns without excessive repetition. Heart of the City Sidevard Setback Exception This is an unusually narrow but deep lot on Stevens Creek Boulevard. The lot is oruy 108 feet wide, but 338 feet deep. Historical redevelopment interest in this lot has been minimal because of the narrowness of the frontage. The previous City approval of a 77- room hotel on this site required a sideyard setback exception as well. The applicant is requesting an exception to the required side setback of 17.5 feet (half the height of the building). The side setback of 5 feet is needed to accommodate the 4- foot tall podium wall for a usable underground parking garage. The building itself, which is setback from the edge of the parking podium, has a highly articulated facade with varying larger side setbacks from the property line as follows: 3 [7-; Building Wall Side Seback Retail building wall- 10 feet Apartment building wall (west side)- 10 feet Aparhnent building wall (west side)- 16 feet Aparhnent building wall (east side)- 20 feet Aparhnent building wall (east side)- 27 feet Aparhnent building wall (east side)- -52 feet Apartment building wall (east side)- 60 feet Common area building wall (east side)- 33 feet Average Side Setback 22.6 feet Building Wall Length (72' building length) (66' building length) (56' building length) (180' building length) (42' building length) (23' building length) (30' building length) (57' building length) On an average basis the side setback is five feet more than the requirement. Enclosures: Model Resolutions for ASA-2004-02, U-2004-01, EXC-2004-15 Initial Study and ERC recommendation Exhibit A: Traffic Study Exhibit B: Design Comments from Larry Cannon dated 4/22/04 Plan Set Submitted by: Colin Jung, Senior Planner Approved by: Steve Piasecki, Director of Community Development S 7......£'1-£' G:planning/pdreport/pcU sereports/U -2004-0 I.doc ;/J ¿, {I/":úaA! cI.,¿{. ( e.{v--- 4 1]~o U-2004-01 CITY OF CUPERTINO 10300 Torre Avenue Cupertino, California 95014 RESOLUTION NO. 6279 OF THE PLANNING COMMISSION OF THE CITY OF CUPERTINO RECOMMENDING APPROVAL OF A USE PERMIT TO DEMOLISH AN EXISTING, V ACANT RESTAURANT AND CONSTRUCT A TWO-STORY, MIXED USE PROJECT CONSISTING OF 2,000 SQUARE FEET OF COMMERCIAL SPACE, 29 RESIDENTIAL UNITS AND SITE IMPROVEMENTS LOCATED AT 20128 STEVENS CREEK BOULEVARD SECTION I: PROTECT DESCRIPTION Application No(s): Applicant: Location: U-2004-01 (EA-2004-02) Greg Pinn (Pinn Brothers Construction Inc.) 20128 Stevens Creek Boulevard SECTION II: FINDINGS FOR USE PERMIT WHEREAS, the Planning Commission of the City of Cupertino received an application for a Use Permit, as described in Section II. of this Resolution; and WHEREAS, the necessary public notices have been given in accordance with the Procedural Ordinance of the City of Cupertino, and the Planning Commission has held one or more public hearings on this matter; and WHEREAS, the applicant has met the burden of proof required to support said application; and has satisfied the following requirements: 1) The proposed use, at the proposed location, will not be detrimental or injurious to property or improvements in the vicinity, and will not be detrimental to the public health, safety, general welfare, or convenience; 2) The proposed use will be located and conducted in a manner in accord with the Cupertino Comprehensive General Plan and the purpose of this title. NOW, THEREFORE, BE IT RESOLVED: That after careful consideration of maps, facts, exhibits, testimony and other evidence submitted in this matter, the application for Use Permit is hereby recommended for approval, subject to the conditions which are enumerated in this Resolution beginning on Page 2 thereof; and 13-'7 ResolutÏon No. 6279 Page 2 U-2004-01 October 26, 2004 That the subconclusions upon which the findings and conditions specified in this resolution are based are contained in the public hearing record concerning Application No(s). U-2004-01 (EA-2004-02), as set forth in the Minutes of the Planning Commission Meeting of October 26, 2004, and are incorporated by reference as though fully set forth herein. SECTION III: CONDITIONS ADMINISTERED BY THE COMMUNITY DEVELOPMENT DEPT. 1. APPROVED EXHIBITS Approval is based on the plan set entitled: "ADOBE TERRACE, A MIXED USE DEVELOPMENT, 20128 Stevens Creek Blvd., Cupertino, CA. 95072" dated 9/17/04 and consisting of eighteen sheets labeled A-O.O through A5.0, A5.1, A6.0, Cl through C6, L-Pl through L-P4, except as may be amended by the conditions contained in this approval. On sheet L-P4, entry arbor "A" is approved. 2. NOTICE OF FEES, DEDICATIONS, RESERVATIONS OR OTHER EXACTIONS The Conditions of Project Approval set forth herein may include certain fees, dedication requirements, reservation requirements, and other exactions. Pursuant to Government Code Section 66020(d) (1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations, and other exactions. You are hereby further notified that thé 90-day approval period in which you may protest these fees, dedications, reservations, and other exactions, pursuant to Government Code Section 66020(a), has begun. If you fail to file a protest within this 90- day period complying with all of the requirements of Section 66020, you will be legally barred from later challenging such exactions. 3. HEART OF THE CITY LANDSCAPE IMPROVEMENTS The applicant shall amend building plans to provide Heart of the City landscape improvements that include: a) a sidewalk width of six feet, b) appropriate sidewalk transitions to adjacent properties to the satisfaction of the Director of Public Works. In general, such sidewalk transitions should be poured as separate pieces of concrete, so they may be more easily modified when abutting properties redevelop with Heart of the City landscape improvements. c) Flowering Pears in the frontage landscape strip shall be 36" box size trees. 4. BICYCLE PARKING The applicant shall install bicycle-parking facilities in accordance with the City's parking ordinance. I') -/D Resolution No. 6279 Page 3 U-2004-0l October 26, 2004 5. DEMOLITION REQUIREMENT All existing structures on the site shall be removed prior to concurrently with project construction. The developer shall assume the responsibility to obtain all required demolition permits in accordance with City Ordinances. 6. DEVELOPMENT ALLOCATION The applicant shall receive an allocation of 29 residential units from the Heart of the City and/ or Undesignated residential development pools of the Residential Development Priorities Table of the Cupertino General Plan. 7. PEDESTRIAN INGRESS/EGRESS EASEMENT The applicant shall record an appropriate deed restriction and covenant running with the land, subject to approval of the City Attorney and providing for the benefit of the abutting residential property to the rear of the subject parcel, an easement for pedestrian ingress and egress from the benefitting parcel to Stevens Creek Boulevard. 8. CUPERTINO SANITARY DISTRICT APPROVAL The project may significantly affect surrounding sanitary sewer facilities. The applicant shall participate in a flow study if necessary to determine the impact of the proposed project on the existing sanitary sewer system and make off-site improvements if necessary. 9. BELOW MARKET RATE UNITS The applicant shall comply with the requirements of the Housing Mitigation Manual. 10. DESIGN REVISIONS The applicant shall revise the plans to: 1) provide additional building detailing on the east elevation of the building, 2) modify the underground garage to provide adequate backup space for the end parking stalls, 3) evaluate the possibility of moving one or more of the grade-level handicapped parking stalls to the underground parking garage, and 4) evaluate the possibility of providing an interior stairway from the garage to the ground level near the front of the project. SECTION IV. CONDITIONS ADMINISTERED BY THE PUBLIC WORKS DEPARTMENT 11. STREETWlDENING Street widening, improvements and dedications shall be provided in accordance with City Standards and specifications and as required by the City Engineer. 12. CURB AND GUTTER IMPROVEMENTS Curbs and gutters, sidewalks and related structures shall be installed in accordance with grades and standards as specified by the City Engineer. [J-I/ Resolution No. 6279 Page 4 U-2004-01 October 26, 2004 13. STREET LIGHTING INSTALLATION Street lighting shall be installed and shall be as approved by the City Engineer. Lighting fixtures shall be positioned so as to preclude glare and other forms of visual interference to adjoining properties, and shall be no higher than the maximum height permitted by the zone in which the site is located. 14. STREET TREES Street trees shall be planted within the Public Right of Way and shall be of a type approved by the City in accordance with Ordinance No. 125. 15. GRADING Grading shall be as approved and required by the City Engineer in accordance with Chapter 16.08 of the Cupertino Municipal Code. 401 Certifications and 404 permits maybe required. Please contact Army Corp of Engineers and/ or Regional Water Quality Control Board as appropriate. 16. DRAINAGE Drainage shall be provided to the satisfaction of the City Engineer. Pre and Post-development calculations must be provided to identify if storm drain facilities need to be constructed or renovated. 17. UNDERGROUND UTILITIES The developer shall comply with the requirements of the Underground Utilities Ordinance No. 331 and other related Ordinances and regulations of the City of Cupertino, and shall coordinate with affected utility providers for installation of underground utility devices. Ordinance No. 331 requires all overhead lines to be underground whether the lines are new or existing. The developer shall submit detailed plans showing utility underground provisions. Said plans shall be subject to prior approval of the affected Utility provider and the City Engineer. 18. IMPROVEMENT AGREEMENT The project developer shall enter into a development agreement with the City of Cupertino providing for payment of fees, including but not limited to checking and inspection fees, storm drain fees, park dedication fees and fees for undergrounding of utilities. Said agreement shall be executed prior to issuance of construction permits. Fees: a. PW Checking and Inspection Fee: 6% of On & Off-site Improvements for Commercial Units 5% of On & Off-site Improvements for Residential Units [J -/2- Resolution No. 6279 Page 5 U-2004-0l October 26, 2004 c. Development Maintenance Deposit: d. Storm Drainage Fee: e. Map Checking Fees: f. Park Fees: 6% of On & Off-Site Improvements for Commercial Units 5% of On & Off-site Improvements for Residential Units $ 1,000.00 $ 3,462.00 N/A $ 243,000.00 b. Grading Permit Fee: Bonds: a. Faithful Performance Bond: 100% of Off-site and On-site Improvements b. Labor & Material Bond: 100% of Off-site and On-site Improvement c. On-site Grading Bond: 100% of site improvements. -The fees described above are imposed based upon the current fee schedule adopted by the City Council. However, the fees imposed herein may be modified at the time of recordation of a final map or issuance of a building permit in the event of said change or changes, the fees changed at that time will reflect the then current fee schedule. 19. TRANSFORMERS Electrical transformers, telephone vaults and similar above ground equipment enclosures shall be screened with fencing and landscaping or located underground such that said equipment is not visible from public street areas. 20. BEST MANAGEMENT PRACTICES Utilize Best Management Practices (BMP's), as required by the State Water Resources Control Board, for construction activity, which disturbs soil. BMP plans shall be included in your grading and street improvement plans. * Identifv all Pre-and Post development BMPs that will be installed on-site. 'Include erosion control plans with next subrnittaI. which shall include a 50' rocked construction entrance and straw rolls. 21. WORK SCHEDULE A work schedule shall be provided to the City to show the timetable necessary for completion of on and off site improvements. 22. TRASH ENCLOSURES The trash enclosure plan must be designed to the satisfaction of the Environmental Programs Department. Clearance by the Public Works Deparhnent is needed prior to obtaining a building permit. I J~(3 Resolution No. 6279 Page 6 U-2004-0l October 26, 2004 23. TRAFFIC The Traffic Department must approve all improvement plans prior to issuance of a building permit. CITY ENGINEER'S CERTIFICATE OF ACCEPTANCE OF ENGINEERING/SURVEYING CONDITIONS (Section 66474.18 of the California Government Code) I hereby certify that the engineering and surveying conditions specified in Section IV. Of this resolution conform to generally accepted engineering practices / s/ Ralph Qualls Ralph Qualls, Director of Public Works City Engineer CA License 22046 PASSED AND ADOPTED this 26th day of October 2004, at a Regular Meeting of the Planning Commission of the City of Cupertino, State of California, by the following roll call vote: NOES: ABSTAIN: ABSENT: COMMISSIONERS: Chen, Giefer, Miller, Vice-Chair Wong & Chairperson Saadati COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: AYES: ATTEST: APPROVED: / s / Steve Piasecki Steve Piasecki Director of Community Development / s/ Taghi Saadati Taghi Saadati, Chairperson Cupertino Planning Commission G:\Planning\PDREPORT\RES\ U-2004-01 res.doc f) -{~ ASA-2004-02 CITY OF CUPERTINO 10300 Torre Avenue Cupertino, California 95014 RESOLUTION NO. 6280 OF THE PLANNING COMMISSION OF THE CITY OF CUPERTINO RECOMMENDING APPROVAL OF AN ARCHITECTURAL AND SITE APPROVAL PERMIT TO DEMOLISH AN EXISTING, VACANT RESTAURANT AND CONSTRUCT A TWO-STORY, MIXED USE PROJECT CONSISTING OF 2,000 SQUARE FEET OF COMMERCIAL SPACE, 29 RESIDENTIAL UNITS AND SITE IMPROVEMENTS LOCATED AT 20128 STEVENS CREEK BOULEVARD SECTION I: PROTECT DESCRIPTION Applièation No(s): Applicant: Location: ASA-2004-02 (EA-2004-02) Greg Pinn (Pinn Brothers Construction Inc.) 20128 Stevens Creek Boulevard SECTION II: FINDINGS WHEREAS, the necessary public notices have been given in accordance with the Procedural Ordinance of the City of Cupertino, and the Plmming Commission has held one or more public hearings on this matter; and WHEREAS, the applicant has met the burden of proof required to support said application; and has satisfied the following requirements: 1. The proposal, at the proposed location, will not be detrimental or injurious to property or improvements in the vicinity, and will not be detrimental to the public health, safety, general welfare, or convenience; 2. The proposal is consistent with the purposes of this chapter, the General Plan, and zoning ordinance; 3. The proposal will use materials and design elements that compliment neighboring structures; 4. The proposal conforms with the design guidelines and standards of the Heart of the City Specific Plan; (7- ( :) Resolution No. 6280 Page 2 ASA-2004-02 October 26, 2004 NOW, THEREFORE, BE IT RESOLVED: That after careful consideration of maps, facts, exhibits, testimony and other evidence submitted in this matter, the design review application is hereby approved subject to the conditions which are enumerated in this Resolution beginning on page 2 thereof; and That the subconclusions upon which the findings and conditions specified in this resolution are based and contained in the public hearing record concerning Application ASA-2004-02 set forth in the Minutes of the Planning Commission meeting of October 26, 2004, and are incorporated by reference as though fully set forth herein. SECTION III: CONDITIONS ADMINISTERED BY THE COMMUNITY DEVELOPMENT DEPT. 1. APPROVED EXHIBITS Approval is based on the plan set entitled: "ADOBE TERRACE, A MIXED USE DEVELOPMENT, 20128 Stevens Creek Blvd., Cupertino, CA. 95072" dated 9/17/04 and consisting of eighteen sheets labeled A-O.O through A5.0, A5.1, A6.0, Cl through C6, L-Pl through L-P4, except as may be amended by the conditions contained in this approval. On sheet L-P4, entry arbor" A" is approved. 2. NOTICE OF FEES, DEDICATIONS, RESERVATIONS OR OTHER EXACTIONS The Conditions of Project Approval set forth herein may include certain fees, dedication requirements, reservation requirements, and other exactions. Pursuant to Government Code Section 66020(d) (1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations, and other exactions. You are hereby further notified that the 90-day approval period in which you may protest these fees, dedications, reservations, and other exactions, pursuant to Government Code Section 66020(a), has begun. If you fail to file a protest within this 90- day period complying with all of the requirements of Section 66020, you will be legally barred from later challenging such exactions. 3. HEART OF THE CITY LANDSCAPE IMPROVEMENTS The applicant shall amend building plans to provide Heart of the City landscape improvements that include: a) a sidewalk width of six feet, b) appropriate sidewalk transitions to adjacent properties to the satisfaction of the Director of Public Works. In general, such sidewalk transitions should be poured as separate pieces of concrete, so they may be more easily modified when abutting properties redevelop with Heart of the City landscape improvements. c) Flowering Pears in the frontage landscape strip shall be 36" box size trees. 4. BICYCLE PARKING The applicant shall install bicycle-parking facilities in accordance with the City's parking ordinance. { 7--1 b Resolution No. 6280 ASA-2004-02 October 26, 2004 Page 3 5. DEMOLITION REQUIREMENT All existing structures on the site shall be removed prior to concurrently with project construction. The developer shall assume the responsibility to obtain all required demolition permits in accordance with City Ordinances. 6. DEVELOPMENT ALLOCATION The applicant shall receive an allocation of 29 residential units from the Heart of the City and/ or Undesignated residential development pools of the Residential Development Priorities Table of the Cupertino General Plan. 7. PEDESTRIAN INGRESS/EGRESS EASEMENT The applicant shall record an appropriate deed restriction and covenant running with the land, subject to approval of the City Attorney and providing for the benefit of the abutting residential property to the rear of the subject parcel, an easement for pedestrian ingress and egress from the benefiting parcel to Stevens Creek Boulevard. 8. CUPERTINO SANITARY DISTRICT APPROVAL The project may significantly affect surrounding sanitary sewer facilities. The applicant shall participate in a flow study if necessary to determine the impact of the proposed project on the existing sanitary sewer system and make off-site improvements if necessary. 9. BELOW MARKET RATE UNITS The applicant shall comply with the requirements of the Housing Mitigation Manual. SECTION IV. CONDITIONS ADMINISTERED BY THE PUBLIC WORKS DEPARTMENT 10. STREET WIDENING Street widening, improvements and dedications shall be provided in accordance with City Standards and specifications and as required by the City Engineer. 11. CURB AND GUTTER IMPROVEMENTS Curbs and gutters, sidewalks and related structures shall be installed in accordance with grades and standards as specified by the City Engineer. 12. STREET LIGHTING INST ALLA TION Street lighting shall be installed and shall be as approved by the City Engineer. Lighting fixtures shall be positioned so as to preclude glare and other forms of visual interference to adjoining properties, and shall be no higher than the maximum height permitted by the zone in which the site is located. 1)-/7 Resolution No. 6280 Page 4 ASA-2004-02 October 26, 2004 13. STREET TREES Street trees shall be planted within the Public Right of Way and shall be of a type approved by the City in accordance with Ordinance No. 125. 14. GRADING Grading shall be as approved and required by the City Engineer in accordance with Chapter 16.08 of the Cupertino Municipal Code. 401 Certifications and 404 permits maybe required. Please contact Army Corp of Engineers and/ or Regional Water Quality Control Board as appropriate. 15. DRAINAGE Drainage shall be provided to the satisfaction of the City Engineer. Pre and Post-development calculations must be provided to identify if storm drain facilities need to be constructed or renovated. 16. UNDERGROUND UTILITIES The developer shall comply with the requirements of the Underground Utilities Ordinance No. 331 and other related Ordinances and regulations of the City of Cupertino, and shall coordinate with affected utility providers for installation of underground utility devices. Ordinance No. 331 requires all overhead lines to be underground whether the lines are new or existing. The developer shall submit detailed plans showing utility underground provisions. Said plans shall be subject to prior approval of the affected Utility provider and the City Engineer. 17. IMPROVEMENT AGREEMENT The project developer shall enter into a development agreement with the City of Cupertino providing for payment of fees, including but not limited to checking and inspection fees, storm drain fees, park dedication fees and fees for under grounding of utilities. Said agreement shall be executed prior to issuance of construction permits. Fees: a. PW Checking and Inspection Fee: 6% of On & Off-site Improvements for Commercial Units 5% of On & Off-site Improvements for Residential Units b. Grading Permit Fee: 6% of On & Off-Site Improvements for Commercial Units 5% of On & Off-site Improvements for Residential Units I]-(f Resolution No. 6280 Page 5 ASA-2004-02 October 26, 2004 c. Development Maintenance Deposit: d. Storm Drainage Fee: e. Map Checking Fees: f. Park Fees: $ 1,000.00 $ 3,462.00 N/A $ 243,000.00 Bonds: a. Faithful Performance Bond: 100% of Off-site and On-site Improvements b. Labor & Material Bond: 100% of Off-site and On-site Improvement c. On-site Grading Bond: 100% of site improvements. -The fees described above are imposed based upon the current fee schedule adopted by the City Council. However, the fees imposed herein may be modified at the time of recordation of a final map or issuance of a building perrrùt in the event of said change or changes, the fees changed at that time will reflect the then current fee schedule. 18. TRANSFORMERS Electrical transformers, telephone vaults and similar above ground equipment enclosures shall be screened with fencing and landscaping or located underground such that said equipment is not visible from public street areas. 19. BEST MANAGEMENT PRACTICES Utilize Best Management Practices (BMP's), as required by the State Water Resources Control Board, for construction activity, which disturbs soil. BMP plans shall be included in your grading and street improvement plans. * Identify all Pre-and Post development BMPs that will be installed on-site. *Include erosion control plans with next submittal, which shall include a 50' rocked construction entrance and straw rolls. 20. WORK SCHEDULE A work schedule shall be provided to the City to show the timetable necessary for completion of on and off site improvements. 21. TRASH ENCLOSURES The trash enclosure plan must be designed to the satisfaction of the Environmental Programs Department. Clearance by the Public Works Department is needed prior to obtaining a building permit. I'] -{ 9 Resolution No. 6280 Page 6 ASA-2004-02 October 26, 2004 22. TRAFFIC The Traffic Department must approve all improvement plans prior to issuance of a building permit. CITY ENGINEER'S CERTIFICATE OF ACCEPTANCE OF ENGINEERING/SURVEYING CONDITIONS (Section 66474.18 of the California Government Code) I hereby certify that the engineering and surveying conditions specified in Section IV. Of this resolution conform to generally accepted engineering practices I sl Ralph Qualls Ralph Qualls, Director of Public Works City Engineer CA License 22046 PASSED AND ADOPTED this 26th day of October 2004, at a Regular Meeting of the Planning Corrunission of the City of Cupertino, State of California, by the following roll call vote: AYES: COMMISSIONERS: Chen, Giefer, Miller, Vice-Chair Wong and Chairperson Saadati COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: NOES: ABSTAIN: ABSENT: ATTEST: APPROVED: I s I Steve Piasecki Steve Piasecki Director of Corrununity Development I sl Taghi Saadati Taghi Saadati, Chairperson Cupertino Planning Commission G:\Planning\ PDREPORT\ RES\ASA-2004-02 res.doc ( 7-l-D J~ CITY OF CUPEIQ"lNO City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3251 FAX (408) 777-3333 ~,om~unity Devel?,p~e~t Departmen!. '.. ',...... ....',-'-e:.,:,.-_:";,',',. ',_,:,',',/-"":"'-"J:',:-,,__:':- ',> INITIAL.STUDY ~. ENVIRONMENT At.: ,EVALUÀ:r:I()~ CH,ECKLI~Tf:iW¡'1;:i;;'!i;:;,;i1 .. .......;...:.,.".,..,.,....."._'.. ..,"...a" ._..,_.,....,.._."..'.._.,.,....': .:..:,..,'..,.,-"......_.'...,...;<'...,..' ,:..., '.-. ,-. '"-,,,:',,___,:_, ,'._,.,.i.'.'· <""C·"."::..<,_."..,','_':..·-,,,.-,,'(',.'.""':'_.:-""".,.".,,_,_ Staff Use Only EA File No. EA-2004-02 Case File No. U-2004-01, I\SA-2004-02 Attachments: traffic renort PROJECT DESCRIPTION: Project Title: Adobe Mixed Use Proiect Project Location: 20128 Stevens Creek Blvd. Project Description: Use Permit and ASA Approval to demolish an abandoned restaurant buildinq and construct a mixed use project consistinq of 2,634 sq. ft, ' of retail and 33 apartment units. Environmental Setting: Project site is an urban infili location presentiy developed with an abandoned restaurant buildinq and surface parkinq. PROJECT DESCRIPTION: Site Area (net ac.) - --ºJ)!L Building Coverage - 39% Exist. Building - 1.793 s.f.'· Proposed Bldg. - 39.986 s.f. Zone -~ G.P. Designation -Commercial/Office/Residential Assessor's Parcel No. - 369-03-001 If Residential, Units/Gross Acre - 34.48 Total# Rental/Own Bdrms Total s.f. Price Unit Type #1 Unit Type #2 Unit Type #3 Unit Type #4 Unit Type #5 Applicable Special Area Plans: (Check) o Monta Vista Design Guidelines o S. De Anza Conceptual o N. De Anza Conceptual o S. Sara-Sunny Conceptual o ~ Stevens Crk Blvd. Conceptual Heart of the City Specific Plan o Stevens Creek Blvd. SW & Landscape If Non-Residential, Building Area - 2.634 Employees/Shift -? Parking Required s.f. FAR - 1.04 Max. n/a 77 Parking Provided 77 Project Site is Within Cupertino Urban Service Area - YES pg. NO o I J- z..I , ','...."y.... INITIALSTÜD'(.SOURCE UST '¡';·i;':;:;i·:· A. CUPERTINO GENERAL PLAN SOURCES D. OUTSIDE AGENCIES (Continued) 1. Land Use Element 26. Midpeninsula Regional Open Space District 2. Public Safety Element 27. County Parks and Recreation Department 3. Housing Element 28. Cupertino Sanitary District 4. Transportation Element 29. Fremont Union High School District 5. Environmental Resources 30. Cupertino Union School District 6. Appendix A- Hillside Deveiopment 31. Pacific Gas and Electric 7. Land Use Map 32. Santa Clara County Fire Department 8. Noise Element Amendment 33. County Sheriff 9. City Ridgeline Policy 34. CALTRANS 10. Constraint Maps 35. County Transportation Agency 36. Santa Clara Valiey Water District B. CUPERTINO SOURCE DOCUMENTS 11. Tree Preservation ordinance 778 E. OUTSIDE AGENCY DOCUMENTS 12. City Aerial Photography Maps 37. BAAQMD Survey of Contaminant 13. "Cupertino Chronicle" (Califomia Históry Excesses Center, 1976) 38. FEMA Flood Maps/SCVWD Flood Maps 14. Geological Report (site specific) 39. USDA, "Soils of Santa Clara County" 15. Parking Ordinance 1277 40. County Hazardous Waste Management 16. Zoning Map Plan 17. Zoning Code/Specific Plan Documents 41. County Heritage Resources Inventory 18. City Noise Ordinance 42. Santa Clara Valley Water District Fuel Leak Site C. CITY AGENCIES Site 43. CalEPA Hazardous Waste and 19. Community Develop.ment Dept. List Substances Site 20. Public Works Dept, 21. Parks & Recreation Department F. OTHER SOURCES 22. Cupertino Water Utility 44. Project Plan Set/Application Malerials 45. Field Reconnaissance D. OUTSIDE AGENCIES 46. Experience w/project of similar 23. County Piannin9 Department scope/characteristics 24. Adjacent Cities' Planning Departments 47. ABAG Projection Series 25. County Departmenlal of Environmenlal Health A. Complete;ill information requested on the Initial Study Cover page. LEAVE BLANK SPACES ONLY WHEN A SPECIFIC ITEM IS NOT APPLICABLE. B. Consult the Initial Study Source List; use the materials listed therein to complete. the checklist information in Categories A through O. C. You are encouraged to cite other relevant sources; if such sources are used, job in their ti!le(s) in the "Source" column next to the question to which they relate. D. If you check any of the "YES" response to any questions, you must attach a sheet explaining the potential impact and suggest mitigation if needed. E. When explaining any yes response, label your answer clearly (Example "N - 3 Historical") Please try to respond concisely. and place as many explanatory responses as possible on each paqe. F. Upon completing the checklist, sign and date the Preparer's Affidavit. G. Please attach the following materials before submitting the Initial Study to the City. v"'Project Plan Set of Legislative Document v"'Location map with site clearly marked (when applicable) 1]- 22-- EVALUATION OF ENVIRONMENTAL IMPACTS: i----- ------------ ---_.~_..._...._---- - ------------------1---------- -...------,.,-.-"'""" ----,,-_._------ u__ ;>.- c: _ 0 c:- i ! _ c: c c:p c: -",- '" '" 0 '" "'",- - , ¡ISSUES: .~ u 0 .c 0 .- '- ..t:()() () i -.- 9 1-.-=1ú 0 I- .- '" o '" I c:: f/ ~';¡:C>a. I/) :: a. za. i [and Supporting Information Sources] Q C E I/)t: .-'- III C E E , õ.~- Q C1 :!:: 0 , Q .~- ! , a.CI) ....Ie;¡ ::æ:g ....ICI) I - , ¡------- I il. AESTHETI~S -- Would the project: I I - ----' I , i a) Have a substantial adverse effect on a D D D ftt I I I i scenic vista? [5,9,24.41.44] I I -- -- 1 1 i b) Substantially damage scenic resources, D D D J<!. i ¡ including, but not limited to, trees, rock ¡ I outcroppings, and historic buildings within a , state scenic highway? [5,9,11,24,34.41.44] -~ ,--- . I c) Substantialiy degrade the existing visual D D D ):( I character or quality of the site and its I ! surroundings? [1,17,19.44] 1'" -- -- I ! d) Create a new source of substantial light or D D D A i glare, which would adversely affect day or i nighttime views in the area? [1,16.44] . .' j n. AGRICULTURE RESOURCES: In I determining whether impacts to agriculturai , resources are significant environmental effects. lead agencies may refer to the I California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an 1-· optional model to .use in assessing impacts I on agriculture and farmland. Would the I project: r--- -..- -- --------- ~l I a) Convert Prime Farmland, Unique D D D I Farmland. or Farmland of Statewide i Importance (Farmland), as shown on the I maps prepared pursuant to the Farmland I Mapping and Monitoring Program of the i i California Resources Agency, to non- I I agricultural use? [5.7,39] f--------.J I b) Conflict with existing zoning for D D D ~I I agricultural use. or a Williamson Act I , ! contract? [5.7.23] : --- _____u -------j I c) Involve other changes in the existing D D D M. i i I nature, could result in conversion of , Farmland. to non-agricultural use? [5.7,39] I , , , , , , ~-=---=..-::::==! , ------- .....--- - -----~--- -- - --- --- ---------- L~ _ _ ____________ ______ ____~___ ___ ____ ____ __ ___ --------- (3-"D ---~------- r----···-·"···----------··--- 1 i , 1 , I ISSUES: I [and Supporting Information Sourcesl r---' .------- i Ill. AIR QUALITY - Where available, the i significance criteria established by the i applicable air quality management or air i pollution control district may be relied upon I, to make the following determinations. Would the project I ~) Conflict with or obstruct implementation of the applicable air quality plan? [5,37,42,441 , b) Violate any air quality standard or ¡ contribute substantially to an existing or I projected air quality violation? [5,37,42,441 .--.--. c) Result in a cumulatively considerable net increase of any criteria pollutant for which I the project region is non-attainment under an applicable federal. or state ambient air quality standard (including releasing emissions I which exceed quantitative thresholds for ozone precursors)? [4,37,441 I d) Expose sensitive receptors to substantial I pollutant concentrations? [4,37,44] " Ie) Create objectionable odors affecting a substantial number of people? [4,37,44] I I IV. BIOLOGICAL RESOURCES -- Would i the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? [5,10,27,44] r---- ¡b) Have a substantial adverse effect on any i riparian habitat or other sensitive natural , i community identified in local or regional I plans, policies, regulations or by the I California Department of Fish and Game or i US Fish and Wildlife Service? [5,10,27,44] ----------- , i c) Have a substantial adverse effect on i federally protected wetlands as defined by i Section 404 of the Clean Water Act UiflC!Ucj ing,but r1CJtI i mit?.<Jlc>LrTléJrsb, v¡o, rrl a I _ -- - o ~1: C:1: I:~ -('Q:'" fOra ora .!:S! CJ CJ .J:: U.J::·- 10- ...._~ 1-.-...1ao s::::~~ I/)~·;;::tna. Q) I:: E I/) s:::: :> .- '- õ.~- Q)tn:=:O C-U) ...Jiñ:Eg ..- ---_.._- ...... D D D D D D D D D D D D D D .- ,-.----- c:1: cucu_ .c u u I- .- cu II) ~ a. '" <: E Q) .g>- ...JU) -~-- D D D D D D D i ...1 o ~ i z a. ì E I I ! -- --_..~ I I I I I ~ ~l I _____' ftt í I I ! I i I ___.J """:a " , '::..Œl. ".. . " I , I I'S( I I I i I I , I I ! I i I I ......., )1\: 1 ¡ .0--0-= O-I~_ ( 7~ l.Lj .----_._-----~...- _.-."._~.~~ --_._....._~---- -~~-_.- --,---.-----; ¡ >..... I: .... 0 1:.... \ ¡ - I: I: I: .- I: -.,.... rara o1ô .,.,.... .... , .~ u U ..s::::u..s:::::;:;s... .c u u u I ¡ISSUES: .....- ~ 1-.-.....,0 1-'- ., 0 ., r:::~ ...... .- a. en ~ a. a. Q <:: E en'- ;: '" z I I [and Supporting Information Sources] en t: ._ o..., en <:: E E Õ .2'- Q) C) :!: 0 Q).~- ...J .- :2 u ¡ D..en en I: ...Jen I , - ----------.-! c---------------- ----------- f---- --,,--...--- ~----------- i pool, coastal, etc_) through direct removal, I I i filling, hydrological interruption, or other I i I means? [20,36,44] ! -- j , i I d) Interfere substantially with the movement D D D E i I of any native resident or migratory fish or I i wildlife species or with established native I resident or migratory wildlife corridors, or I I impede the use of native wildlife nursery sites? [5,10,12,21,261 i 1---- ~ e) Conflict with any local policies or D D D )ð, ¡ i ordinances protecting biological resources, I I such as a tree preservation policy or I I ordinance? [11,12,41] , 1 I f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural D D D !l[ ! I , Community Conservation Plan, or other i I approved local, regional, or state habitat I I conservation plan? [5,10,26,27] I I V. CULTURAL RESOURCES .- Would the l project: -- .._-----_..~-- ----- -~ , I i a) Cause a substantial adverse change in D D D ~ ~" ,¡gcmæcœ of, h¡'tohæl ~o",œ " defined in §15064.5? [5,13,411 _ b) Cause a substantial adverse change in D D D ..Q I the significance of an archaeological i ! resource pursuant to §15064.5? [5,13,41] , I 1__ --- I c) Directly or indirectly destroy a unique D D D -~ I paleontological resource or site or unique I geologic feature? [5,13,41] r= í I d) Disturb any human remains, including D 0 D .,Ø" í , I those interred outside of formal cemeteries? , , I ! [1,5] I r VI. GEOLOGY AND SOILS - Would-the __J I ~roject: ! , --- -~-----~ ~-------.J , I I a) Expose people or structures to potential , i I substantial adverse effects, including the risk I , I of loss, injury, or death involving: I ~--- ,,-----~- - i i) Rupture of a known earthquake fault, as ì D D D ~i I delineated on the most recent Alquist-Priolo L___J I Earthquake Fault Zoning Map issued by the ~."_._._---.._--._----------~-_._----------_._.."._._--.-.------ ~---- ------- /j- z.) " ; ; I ISSUES: i [and Supporting Information Sources] ; ; L__,__~.__,.__~._,__.",__..,,_.___._._,___.___ I State Geologist for the area or based on i other substantial evidence of a known fault? i Refer to Division of Mines and Geology I Special Publication 42. [2,14,441 r --.------ i ii) Strong seismic ground shaking? I [2,5,10,441 I- I iii) Seismic-related ground failure, including I liquefaction? [2,5,10,39,44] liv) Landslides? [2,5,10,39,44] ¡--------- ------------ --- r b) Result in substantial soil erosion or the ! loss of topsoil? [2,5,10,441 ¡-------- -- ~- >.... _ c: -"'- .~ 0 u -.- !!1 t: ~ ~ '" <:: E õ.~- c..en o c: "ê c: :;:; ftI ra 0 ra oJ:: u .- ~ I-.-£~o .... -- - Co <1)'- ~ ~, U) C. :> .- '- Q) en :!:::: 0 ...J'- :æ; U en c: - D D D D D D D ---. D ! c) Be located on a geologic unit or soil that is D D , unstable, or that wouid become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? [2,5,10,391 r------ --------------------- ------ d) Be located on expansive soil, as defined D D in Table 18-1-B of the Uniform Building Code (1997), creating substantial risks to life or . ; property? [2,5,101 , i e) Have soils incapable of adequately D D I supporting the use of septic tanks or ; alternative waste water disposal systems - ! where sewers are not available for the I disposal of waste water? [6,9,36,39] , i VII. HAZARDS AND HAZARDOUS ! MATERIALS - Would the project: ; I a) Create a significant hazard to the public or i the environment through the routine i transport, use, or disposal of hazardous I materials? [32,40,42,43,44] r. b) Create a significant hazard to the public or r I the environment through reasonably I foreseeable upset and accident conditions i involving the release of hazardous materials I into the environment? [32,40,42,43,44J ---------- , -- ---- D D ------- D D ! c) Emit hazardous emissions or handle D D I hazardous or acutely hazardous materials, l substancEj§, or w.ª_sJ:EJ_'llfLt~J_r1__()i1~_quartEJ!:.f!1~EJ________' _______ - c: ~----\\ C':Sr::s_ _I .cUU U I I- .- CII 0 CII I U) ~ c.. Z 0. i <I) §, EEl Q).- - - I -JCI) ! í --·---1 ; i , , i j ßI I I i ß{1 D ¡g¡:Î f-------- --j D J8l! ; ; I ~ i i I , i D --~~ I I ...-- D D -- D D J¡q: i D 1}i( ; I i , ; , -- i I i i --------i D ø. I I I I ~EJ I ) - 2.¿ o ~1: t:1: t::¡:: c:1: -C'CS.... rar;s oeo cons... , .~uu ..c:1-0..c:"-1... ..c:uO i ISSUES: -.- !2 <;:: ='= 10 0 1-,-" I [and Supporting Information Sources] :¡¡ ~ Ë ::¡ .¡: ~ .21 E:- ::¡ ~ g- ! õ.2>- Q)C'.I:!:o (þ.~- i ~oo ~~ zg ~oo ; I f1:~~,~~i,:]4~rproposed scfi-ooi?--l- --- ---- ~-----~~- -- -- -- . - -- - - ,..---- -~--¡- , I ~1 i d) Be located on a site which is included on aDD D)& ¡ ¡list of hazardous materials sites compiled i pursuant to Government Code Section i 65962.5 and, as a result, would it create a i significant hazard to the public or the I environment? [2,42,40,43] I i e) For a project located within an airport land , I use plan or, where such a plan has not been I adopted, within two miles of a public airport I or public use airport, would the project result I in a safety hazard for people residing or I working~n the project area? [I ; i f) For a project within the vicinity of a private i airstrip, would the project result in a safety i hazard for people residing or working in the i project area? [ ] r I g) Impair implementation of or physically I interfere with an adopted emergency Ii response plan or emergency evacuation plan? [2,32,33,44] , 'I h) Expose people or structures to a . significant risk of loss, injury or death i involving wildland fires, including where i wildlands are adjacent to urbanized areas or I where residences are intermixed with ! wildlands?[1 ,2,44] ~III. HYD~-;;~OG~AND WATER QUALITY i -- Would the project: f--'-~-'" ._~-'--- I a) Violate any water quality standards or ~~ste discharge requirements? [20,36,371 I b) Substantially deplete groundwater i supplies or interfere substantially with i groundwater recharge such that there would I be a net deficit in aquifer volume or a I lowering of the local groundwater table level I (e.g., the production rate of pre-existing I nearby wells would drop to a level I which would not support existing land uses I I or planned uses for which permits have been J I granted)? [20,36,42] L L___.._._......_..._____._..,_..."...........__..._..___~""'.._,.....__....__.._.____,____._...__.,."'''.___.___.__________._.__.". - - _._____~_._ --- --- -un - .. 0"'---'" _..._________'.,._'.,___ - - _J --_.'._----'-'-.- ~-,._,--~,---------- I --------- --I I --------I ~! ----,-- D D D -- -- D D D D D D D D D -- D ------ - D D ---1---- D D D \:\ o g ! z a. i E I - I , i ! ~l I i . i 1 I -1 i I I ! ; --j , ! I 1 J I I , ø J8l ~---- J8l - ~ I ]- 1. 1 -~._------'----- .-- ~ ~- , ;.,.... 0 1:.... - !: I:E 1:'- I: I i ra~ oi ralll""' 1 -~... ""' i .~ 0 0 .t:o...s::::~I- ..c: t) 0 t) ! ! ISSUES: .....- ~ t-·-_rao 1-'- '" 0 '" c:~ C/) ~.- C1 c.. I/J ~ a. z a. I [and Supporting Information Sources] Q) !: E C/) c: 3: ._ l- V> !: E E ¡ õ.~- Q) C'J :!:: 0 Q).~- ....1.- :E 0 - a. en en !: ....1 en ! ¡ _..._--_._---~-~ ~-- -----_..__.~ r·~---·-··_--- ----- _._,.--,----_., , ! c) Substantially alter the existing drainage 0 0 0 )a. I 1 I pattern of the site or area, including through I the alteration of the course of a stream or ¡ i river, in a manner which would result in ¡ i i substantial erosion of siltation on- or off-site? , 1[14,20,361 i -- -- - ¡ r---~~- ··1 , I d) Substantially alter the existing drainage 0 0 0 B<t ! pattern of the site or area, including through i i the alteration of the course of a stream or I I river. or substantially increase the rate or I I amount of surface runoff in a manner which I would result in flooding on- or off-site i I [20,36,38] i ,--_.,--~---,.__._~--'- -.-. Ie) Create or contribute runoff water which ø. , 0 0 0 , I i would exceed the capacity of existing or I I planned stormwater drainage systems or I I provide substantial additional sources of i , polluted runoff? [20,36,421 i ! i I f) Otherwise substantially degrade water 0 0 0 ø- I quality? [20,36,37] I [ I g) Place housing within a 1 OO-year flood ! 0 0 0 ø i I hazard area as mapped on a federal Flood , I I Hazard Boundary or Flood Insurance Rate i I I Map or other flood hazard delineation map? i 1[2,38] ¡ ¡ I h) Pia~e within a 1 OO-year flood hazard area -- --.-----i , 0 0 0 ß' , i I structures which would impede or redirect I I I flood flows? [2,38] ¡ i I i) Expose people or structures to a significant 0 0 D 2{ i [ i risk of loss, injury or death involving flooding, I ! I including flooding as a result of the failure of , i t-Ievee or dam? [2,36,38] I -,...,_._--,.,-,. """ - ---.-- _.,_.._,--~- --,.-..--.-..-.----.- -- --------~ i j) Inundation by seiche, tsunami, or 0 0 0 ~ I I mudflow? [2.36,38] i " ---.-.---.-- I I I i ¡IX. LAND USE AND PLANNING - Would I i the project: , i f- 1--------\ i a) Physically divide an established 0 0 0 ,\Xl I i cO_~_rnunit!:?J~~~_22,41] i I ---~" I b) Conflict with any applicable land use plan, 0 0 g 0 LJJ.ol ic;y ,_()rr~gulati on()f..§l1_a.g~llcY"'Jt~.. -----.....-.--....,.-. .....,,-,,-- - -- ---....---.-....--- ......_L._____._... -- .... 17-2% --.----.--..---...----.---.-.-----..- -------~ ---,.--- -- -------ì~ ,...... I .. c: ' "''''.... ..c:,," 1-,- '" en ~ C. I/) c: E Q 0>_ ...J¡¡:j -, I i i I I I , , ¡jurisdiction over the [;-[üjeet (inciu-ding~ but ------- --- -----1 i not limited to the general plan, specific plan, I_ I local coastal program, or zoning ordinance) I' I adopted for the purpose of avoiding or I mitigating an environmental effect? I L[1,7~~,-16,17~8,-~~_ I , ~ ! c) Conflict with any applicable habitat D D D J81.. ¡ I conservation plan or natural community i i con:ervatioTl pla_n? [1,5,6,9,26] _ _L ~ IIX (b) The project is being redesigned. It may require a Heart of the City Specific Plan side I ! yard exception to allow balconies 10 encroach into the side setback area. I -----------i $¡ I I i I i ! - ---------T------------ -----~ _~)~or~JJrCJj~~~I~cat~~ ',\fithirl.~n_~irJJ~~~rl.~___~_ J____~_ __l:J__ ___~_J I ISSUES: I [and Supporting Information Sources] - -- i X. MINERAL RESOURCES -- Would the ! I project: 1--------- ! a) Result in the loss of avaiiability of a known ; mineral resource that would be of value to ; I the region and the residents of the state? 1[5,10] ~ b) Result in the loss of availability of a locally-important mineral resource recovery , site delineated on a local general plan, I specific plan or other land use plan? [5,10] r ¡ XI. NOISE -- Would the project result in: - ----- , a) Exposure of persons to, or generation of, noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? [8,18,441 b) Exposure of persons to or generation of excessive groundborne vibration or ground borne noise levels? [8,18,441 ------ c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? [8,18] -~~_.".._--- -.-.---. d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? [8,18,44] ---.-.---..--- _.._,,-- , i ~I I I i ! I i JZJ.I I I I ---- ------1 I __I Ji/[I I I -- ----J D ~ I i -,,-----,,--~ ø I ! I ;>,.... _ c: -"'.... '" " " :¡:;.- !!! c: ~ ~ Q c: E õ.~- 0.. en ,...... 0 "t: c::: ns co 0 co .J:: U .J:: .- 1- I--I;:~ñSo 1/)'-",0>00 (/J s:: ;:> ._ 1- Q) en ~ 0 ...J'- :2" en c: - - - D D D --- D D D .- D D D D D .-------.- D D D --~-------- D D D .... " o '" zOo E I 1)-27 ~_._-_.~._-_._~---_._-~ ----_._~ - ~_._,-------: -----------,-- >,.... _t: -"'- .~ u u -.- g'" t:~ ( ) c: E õ.~- Q.en -..-- o t:¡: c.;: C':S co 0 ns .s:: u .-... 1-¡,¡::;1Uo (f)'-';: ",Co f/) s::: ;>.- ... Q)tn ~o ..J'- :2: u en c: c..... t: "'",- .t:uu f- .- '" CI) ~ Co (f) c: E ( ).~- ..Jen i ISSUES: , I [and Supporting Information Sources] i--------------------~---~-------- , use plan or, where such a plan has not been i adopted, within two miles of a public airport I or public use airport, would the project I' expose people residing or working in the project area to excessive noise levels? 1[8,18,44] ----.-.----- -_.~--._----- ----~------ --- -- , I f) For a project within the vicinity of a private I airstrip, would the project expose people i residing or working in the project area to I excessive noise levels? [8,18] I I XII. POPULATION AND HOUSING -- Would ~_~':..~~_oject~__ o o o , _, ~ [I E I I I I I _co, i I I ! i I j , I .R I , I -- -------i ! a) Induce substantial population growth in an 0 0 0 .~ II I' area, either directly (for example, by ! i proposing new homes and businesses) or i I indirectly (for example, through extension of I I roads or other infrastructure)? [3, 16,47,44] ~ I b) Displace substantial numbers of existing 0 0 0 '§IJ ,I,' ¡ housing, necessitating the construction of ¡ replacement housing elsewhere? [3.16,44] , !c) Disp~ace substantial numbers of people, - -----0 -- -- 0 ~ -~ :9(--1 I necessitating the construction of I I replacement housing elsewhere? [3,16,44] i I I I XIII. PUBLIC SERVICES : I I I I a) Would the project result in substantial I I adverse physical impacts associated with the I ! provision of new or physically altered I I ~~~:r~;~i~~::~i~t~~~r~~e:ni~~ f~~~t~;s, the I I construction of which could cause significant I I environmental impacts, in order to maintain I 'I' acceptable service ratios, response times or I other performance objectives for any of the I ~I' ! public services: ! =-~i:e protection? [19,32,44] -~--~-- o___~__IR[j ~____~Oli~ prot~ctio_n? 1~~,44] ___ _ DO 00- ~- °o-----L~ __II I Schools? [29,30,44] 1_ ðI. I i Parks? [5,17,19,21,26,27,44] j 0 0 o-J;¡l !--------------------.--------------- -- 1---------------------- --------------. ~---I ! Other public facilities? [19,20,44] I 0 0 0 .lKl! .....___.__.__._..__.._________.____._..._..__________..____..__.._....__._--------.L.__~.__..__.._l._ ..__.~______.___._._ __._. _____._.__..__.__ _______..__._____._, -- ( ]-JD ~':){r-\- JS'f \,vJ)q, \ 0 l" -_._,._.,-~ -----~- --.-----.- c'- 0 , ».- cë, ; 1:: c; i _c , -lU- C'3 CU 0 tU lUIU_ - , .~ () u .s:::U.s:::~'" ..c: (J (J (J i S: -.- g I-¡;::,!::CUO 1-,- IU 0 IU i s::~ !/) .- ;;: '" c. UJ~c. z c. , Q) <:: E , Supporting Information Sources1 en s:::: .- "- !/) <:: E E ! õ.~- Q) OJ :!:: 0 Q).~- ...J .- :2 (J a..tn tn c: ...Jtn , , I ------_..,--,",,"'""_._--------"" ."-...,.--.-- .. '-"---"r---'''' """"-"'----.-.-.--'- -- ~-----l ECREATION -- I -~_.. .- - ...j uld the project increase the use of D .0 I D &( I I g neighborhood and regional parks or I recreational facilities such that ntial physical deterioration of the would occur or be accelerated? 19,21,26,27,44] es the project include recreational D D D ~ es or require the construction or I sion of recreational facilities which , I have an adverse physical effect on the I I nment? [5,44] , ! I RANSPORTATIONfTRAFFIC -- I I d the project: j .. - use an increase in traffic which is D D ~ D antial in relation to the existing traffic I nd capacity of the street system (i.e., in a substantial increase in either the I er of vehicle trips, the volume to , , , ity ratio on roads, or congestion at i ! ections)? [4,20,35,44] I eed, either individually or cumulatively, D D D .¡¡ 1 I of service standard established by the I y congestion management agency for I ! nated roads or highways? [4,20,44] i - ---i ult in a change in air traffic patterns, D D D Jj¡( i I ing either an increase in traffic levels or I nge in location that results in antial safety risks? [4,?] -----j -~-" --.-- bstantially increase hazards due to a D D D ~ I n feature (e.g., sharp curves or , i rous intersections) or incompatible I i I (e.g., farm equipment)? [20,35,44] I ---------~-T , ----, I suit in inadequate emergency access? D D D J& , I 32,33,44] , -------- .. -.---[ --~ -,----------_.,- ---.---- ult in inadequate parking capacity? D D ß(i i D i ] ......._.__._.~-_. ..---.....--.----- , .. .- _._"--"'"-",,,,._-,," .J D D tr ~ I nflict with adopted policies, plans, or , , ms supporting alternative i 0r1¡:¡tiQll.j§,g., bus.tLJ~l1o_uts, bicycle___L___~ _______ , ---..----- - -.-....-.- ---- ----- ,--- , I ISSUE i [and , I , , ,-------'. I ~XIV. R I a)Wo : existin I other I substa ¡facility I ; [5,17, ~--- , ! b) Do I faciliti I expan : might ¡ enviro r--- ¡XV. T ! Woul , I a) Ca ! subst I ¡load a result ¡ numb I capac ~~ters I b) Exc I a leve I count desig ,c) Res I includ ! a cha I subst I I d) Su I desig i dange ¡uses I ,-'-- I e) Re 1[2,19, r---'--- I f) Res i [17,44 ~.._--_._- I : g) Co , : progra ,transp r' .~ I)~ JI o ~ë t:'[: t::zt c"E -ra...... CUm ons l'Oea_ .~(.)u .c....u.c:¡:;'- .cuU _._C'tS -'::t::CUO ~._ns ¡ISSUES: s::: ~ 11>'- ... C) Q. II> ~ Q. . d S . I f t· S ] Q) s::: E II> s::: ... .- ~ II> s::: E I [an upportmg norma Ion ources Õ .~ _ Q) C) :!:: 0 Q) .~_ ; ~~ ~~ 2g ~~ 1 - I i racks)?Ff34]------------------ ------------f----- L-----Î ; I '--_,__~_.--"-_~------ -. _--Í i '~\l(,q i I The traffic analysis identified a total of 15 new A.M. peak hour trips and 26 P.M. peak hour I ! trips. A CMA traffic analysis is not required as new trips fall below 100. Nearby signalized 1 intersections continue to operate at acceptable traffic LOS levels with the development, that I I is, LOS D or better. , i Parking supply meets City requirements without sharing parking between uses. I , , ; ~-~--~ I XVI. UTILITIES AND S I Would the project: --~-~- -- I a) Exceed wastewater 1 requirements of the ap i Water Quality Control f---· .- I b) Require or result in , i new water or wastewa I or expansion of existin I construction of which c i environmental effects? ~- , I c) Require or result in I new storm water drain I expansion of existing f I construction of which c ! environmental effects? , I e) Result in a determin I wastewater treatment i or may serve the proje i capacity to serve the p I demand in addition to Lcommitments? [5,22,2 I I f) Be served by a landf i permitted capacity to a I project's solid waste d ; 1 g) Comply with federa i statutes and regulation , I waste? [?] r·--·-·~-_·,-'---------·~--- _._._,----~-- - <J o '" zQ. E .------- ,-- ---.-- I ERVICE SYSTEMS - - treatment D D D lj. plicable Regional Board? [5,22,28,36,44] ..- the construction of D D D 1&. ter treatment facilities g facilities, the ould cause significant I . [36,22,28,36] the construction of D D D & age facilities or acilities, the ould cause significant [5,22,28,36,44] ation by the D D ~ D I provider which serves ! ct that it has adequate i roject's projected i ! the provider's existing , 8,36,44] j -- --- ill with sufficient D D D ~ I ccommodate the i isposal needs? [?l I ---- -- -I I, state, and local D D D ~ I s related to solid i -"----,--~---- ------.....--- --..--...----."-.-.- ----~- , l I. XVI (e) The Cupertino Sanitary District cannot determine the downstream availability of i ! sewer service. It has experienced events when peak sewer flows have exceeded capacity. ! A flow study may be necessary to determine if off-site improvements are required. This I requirement was placed on all significant size projects on or near Stevens Creek Blvd that i flow toward sewer mains in Wolfe Road. ----------.-----.-------- __ ___...._._._..._.."'_.__ - _m__ _____..._ - -.-----..----------.-- ---- --- --_.._..--~._._-_._.,_.,--~.-----~ I)~]L --- ~ - ---~~ - - --- - -- -- - ----------~. - --- l I a) Does the proje , ! degrade the qua .1 substantially redu í wildlife species, c i population to dro , ¡levels, threaten t ¡community, redu i range of a rare 0 ¡ animal or elimina i the major periods , i prehistory? 0 , b) Does the proje individually limite I considerable? ("C I considerable" me I effects of a proje I viewed in connec i projects, the effe I and the effects 0 i [] ¡.--- - I c) Does the proje i effects which will i effects on human lindirectly? [1 .--~-,-._.----.,-..-- ----------ì I XVII. MANDATORY FINDINGS OF SIGNIFICANCE (To be completed by City Staff) I , ct have the potential to D D D E.t i lity of the environment, I ce the habitat of a fish or i ause a fish or wildlife p below self-sustaining o eliminate a plant or animal I ce the number or restrict the I r endangered plant or te important examples of of California history or -- I ct have impacts that are D D D ~- d, but cumulatively I umulatively ans that the incremental ct are considerable when tion with the effects of past , cts of other current projects, i f probable future projects)? 7 ------- ct have environmental D D D cause substantial adverse 1 I beings, either directly or i I --~_._----_._.._---_.~-----~ --- -.-----'-----.- ----~._- ----..---- -----.J PREPARER'S AFFIDAVIT I hereby certify that the information provided in this Initial Study is true and correct to the best of my knowledge and belief; I certify that I have used proper diligence in responding accurately to all questions herein, and have consulted appropriate source references when necessary to ensure full and complete disclosure of relevant environmental data_ I hereby acknowledge than any substantial errors dated within this Initial Study may cause delay or discontinuance of related project review procedures, and hereby agree to hold harmless the City of Cupertino, its staff and authorized agents, from the consequences of such delay or discontinuance_ Preparer's Signature C1-2- Print Preparer's Name Gk:.\ r 5---"]3 \ ENVIRONMENTAL EVALUATION (To be Completed by City Staff) ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. 0 Aesthetics 0 Agriculture Resources 0 Air Quality 0 Biological Resources 0 Cultural Resources 0 Geology ISoils 0 Hazards & Hazardous 0 Hydrology / Water ¡;; , Land Use / Planning Materials Quality 0 Mineral Resources 0 Noise 0 Population / Housing 0 Public Services 0 Recreation ~ TransportationlTraffic ßt Utilities / Service 0 Mandatory Findings of Systems Significance DETERMINATION: On the basis of this initial evaluation the Environmental Review Committee (ERC) finds that: o The proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. o Although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. o The proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. o The proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. o Although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. ~ I li/~ Date !vlw.-. ¡ Lf I yJc) cf Date ' Staff Evaluato ~ " / ERC Chairperson /7'" 31 CITY OF CUPERTINO RECOMMENDATION OF ENVIRONMENTAL REVIEW COMMITTEE May 12, 2004 As provided by the Envirorunental Assessment Procedure, adopted by the City Council of the City of Cupertino on May 27, 1983, as amended, the following described project was reviewed by the Envirorunental Review Committee of the City of Cupertino on May 12, 2004. PROTECT DESCRIPTION AND LOCATION Application No.: Applicant: Location: ASA-2004-02, U-2004-01 (EA-2004-02) Greg Pinn (Pinn Brother's Construction) 20128 Stevens Creek Boulevard DISCRETIONARY ACTION REQUEST Architectural and Site Approval for a mixed-use retail (2,634 square feet) and residential (33 units) development. Use Permit for a mixed-use retail (2,634 square feet) and residential (33 units) development and the demolition of an abandoned building. FINDINGS OF THE ENVIRONMENTAL REVIEW COMMITTEE The Envirwunental Review Committee recommends the granting of a Negative Declaratio V fiiídin that the project is consistent with the General Plan and has no significa \:; nviro ental impacts. g/ erc/REC EA-2004-02 17-]) EXHIBIT A DATE: March 12,2004 TO: Greg A. Pinn FROM: Sandi Domingue and Traci Ono SUBJECT: Traffic Analysis for Adobe Terrace Mixed-Use Development, 20128 Stevens Creek Boulevard INTRODUCTION The purpose of this memorandum is to present Ihe results of the traffic analysis for the proposed mixed-use development located at 20128 Stevens Creek Boulevard in Cupertino, California. The mixed-use development as proposed entails the construction of 33 low-rise apartments and approximately 2,634 s.f. of retail use. Acèess to the proposed development is provided via one right in right out driveway off of Stevens Creek Boulevard. The Iraffic analysis will include a trip generation analysis, intersection level of service analysis, access/site circulation analysis, parking analysis and pedestrian/bicyclist impact analysis. The traffic analysis will follow the guidelines set forth by the City of Cupertino. 1.0 TRIP GENERATION ANALYSIS The purpose of the trip generation analysis was to determine if the proposed development would generate 100 or more new peak hour trips 10 or from the site. If the proposed development were to generate 100 or more new peak hour trips, a fulllransportation impact analysis (TIA) would be required; however, if the peak hour trips are less, a memorandum addressing issues requested by the City of Cupertino staff will be adequate for the traffic analysis. Project trips were estimated by applying the appropriate vehicular trip generation rates to the proposed mixed-use development (33 low-rise apartments and 2,634 s.f. of retail). The trip generation rates used are those published in the Institute of Transportation Engineers' Trip Generation, 6'h Edition. Applying these rates, the proposed 33 low-rise apartments are estimated to generate 217 daily trips, 15 AM peak-hour trips (3 inbound and 12 outbound) and 19 PM peak-hour trips (13 inbound and 6 outbound). The proposed 2,634 sJ. of retail is estimated to generate 107 daily trips, 0 AM peak hour trips (nonnal business hours begin after 9 AM) and 7 PM peak-hour trips (3 inbound and 4 outbound). The estimated total net daily trips for the proposed mixed-use development is 324 daily trips, 15 AM peak-hour trips (3 inbound and 12 outbound) and 26 PM peak-hour trips (16 inbound and 10 outbound). Based On the trip generation results, a traffic analysis memorandum will be required and not a full TIA. The trip generation estimates are presented in Table 1. (]~ 3& Table 1 Trip Generation for Adobe Terrace Mixed-Use Development Daily Trip AM Peak PM Peak Generation S izel Area Peak Percentaae Trips Total Peak Percentaqe TriDS Total land Use Rate Trips I Rate In Out In Out Trips Rate In Out In Out Trips Phase 1 Apartments (units)'" 33 6.59 217 0.47 20% 80%, 3 12 15 0.58 66% 34% 13 6 19 Retail (per 1000 s.f.)' 2.634 40.67 107 0" 0% 0% 0 0 0 2.59 43% 57% 3 4 7 Net-Trips 324 3 12 15 16 10 26 * Source ITE Trip Generation Rate for Low Rise Apartments (221) and Specialty Retail Center (814) **Normal business hours for retans shops beqin after 9 AM 2.0 INTERSECTION LEVEL OF SERVICE ANALYSIS The purpose of intersection level of service analysis is to evaluate the impacts of the proposed development on the transportation system in the vicinity of the sile. Level of service is bolh a quantitative and qualitative description of an intersection's operation, ranging from LOS A, or free-flow conditions, to LOS F, or highly congested conditions. The level of service method specified by the City of Cupertino evaluates an intersection's operation based on stopped delay with a threshold of LOS D or better. However, LOS E+ (45 seconds weighted delay) is acceptable only for De Anza Boulevard / Stevens Creek Boulevard and De Anza Boulevard/Bollinger Road in order to facilitate the "Heart of the City" concept described in the City of Cupertino's General Plan. The study intersections are analyzed using TRAFFIX, a software package which is based on the 2000 Highway Capacity Manual (HCM) method for analyzing intersections. TRAFFIX evaluates intersection operations on the basis of average control delay which includes stopped delay at an intersection, delays due to oversaturation queues, movements at slower speeds and stops and slow downs on intersection approaches as vehicles move in queues or slow down upstream of an intersection. The correlation between average stopped vehicular delay and level of service is shown in Table 2. As directed by the City of Cupertino, the following three key signalized intersections were analyzed for this project: I. De Anza Boulevard / Stevens Creek Boulevard 2. Torre A venue / Stevens Creek Boulevard 3. Blaney A venue / Stevens Creek Boulevard Operating conditions at the intersections were analyzed for the weekday AM and PM peak hours of traffic. The peak hour is defined as a one hour time period between 7:00 and 9:00 AM and a one hour time period between 4:00 and 6:00 PM during which the highest volumes of traffic are experienced. These intersections were analyzed under two scenarios: Existing Conditions and Existing + Project Conditions. 2 IJ- J 7 Table 2 level of Service Definitions level of Description Service A Free flow; minimal to no delay B+ B B- c+ C c- 0+ o 0- E+ E E- F Average Control Delay Per Vehicle (Sec.) S 10.0 Stable flow, but speeds are beginning to be restricted by traffic condition; slight delays. 10.0 < delay ,s; 12.0 12.0 < delay ,s; 18.0 18.0 < delay ,s; 20.0 Stable flow, but most drivers cannot select their own speeds and feel somewhat restricted; acceptable delays. 20.0 < delay ,s; 23.0 23.0 < delay,s; 32.0 32.0 < delay ,s; 35.0 Approaching unstable flow, and drivers have difficulty maneuvering; tolerable delays. 35.0 < delay,s; 39.0 39.0 < delay,s; 51.0 51.0 < delay,s; 55.0 Unstable flow with stop and go; delays. 55.0 < delay,s; 60.0 60.0 < delay,s; 75.0 75.0 < delay,s; 80.0 Total breakdown; congested conditions with excessive delay. delay> 80.0 Existing peak hour turning movement volumes and signal timing were provided by the City of Cupertino (see Appendix A). Under Existing Conditions, all study intersections operate at an acceptable level of service based on the City of Cupertino's threshold (LOS D or better). Based on field observations, all the intersections appear to operate at the calculated levels of service. The results of the intersection levels of service are presented in Table 3. See Appendix B for TRAFFIX level of service calculation sheets. Existing + Project Conditions are existing peak-hour volumes plus project-generated traffic estimated for the proposed development. The project generated traffic is estimated by using a three-step process: (I) trip generation, (2) trip distribution, and (3) trip assignment. In the first step, the amount of traffic entering and exiting the site is estimated by applying appropriate trip generation rates based on land use on both a daily and a peak-hour basis (refer to Section 1.0 above). In the second step, the directions by which trips approach and depart the site are estimated based on the relative location of complementary land uses and existing travel patterns in the area. In the final slep, the traffic is assigned to the individual roadway segments of the roadway network. The results indicate that under Project Conditions, all study intersections operate at an acceptable level of service based on the City of Cupertino's threshold (LOS D or better). The results of the intersection levels of service are presented in Table 3. See Appendix B for TRAFFIX level of service calculation sheets. 3 15,-/3d" Table 3 Intersection Level of Service Results Existing + Project Existinq Conditions Conditions Change Avg. Avg. Avg. Avg. Crit. Avg. Crit. Crit. Crit. Del. Crit. Del. Del. Crit. Del. V/C Del. Intersections Peak LOS (sec.) VIC (sec.) LOS 'sec.) V/C 'sec.) Chanae Change 1 De Anza Boulevard I AM D 43.1 0.887 44.6 D 43.2 0.890 44.9 0.003 0.3 Stevens Creek Boulevard PM D 47.4 0.801 50.2 D 47.5 0.802 50.3 0.001 0.1 2 Torre Avenue / AM A 6.7 0.248 4.0 A 6.7 0.250 4.0 0.002 0.0 Stevens Creek Boulevard PM A 7.4 0.311 8.9 A 7.5 0.315 9.0 0.004 0.1 3 Blaney Avenue J AM B 13.4 0.446 13.7 B 13.5 0.452 14.0 0.006 0.3 Stevens Creek Boulevard PM C 24.1 0.676 24.4 C 24.3 0.677 24.5 0.001 0.1 3.0 ACCESS/SITE CIRCULATION ANALYSIS One driveway on Stevens Creek Bonlevard is provided for the proposed mixed-use development. The driveway is approximately 24' wide. Access to the proposed development for vehicles traveling eastbound on Stevens Creek Boulevard is restricted to a "right in right out" driveway which feeds to an underground parking facility proposed by the project. A raised median on Stevens Creek Boulevard does not allow vehicles traveling westbound to turn left into the proposed driveway. Therefore, a V-turn is available at De Anza Boulevard I Stevens Creek Boulevard signalized intersection for vehicles traveling westbonnd on Stevens Creek Boulevard. A signalized intersection on Stevens Creek Boulevard between Torre Avenue and Blaney Avenue is provided as access to and from the Fire Station. From field observations, this signalized intersection is approximately 100' east of Torre Avenue and operates as a coordinated intersection with Torre Avenue. This signalized intersection is closest to the proposed project site, however, according to existing roadway signs, no V-turns are allowed at this intersection. 4.0 PARKING ANALYSIS The City of Cupertino's Zoning Ordinance requires two parking spaces for each apartment unit and one parking space per 250 square feet of retail. Applying the city code requirements to the proposed mixed-use development, a total of 77 parking spaces are required. The proposed mixed-use development is designed to provide underground parking beneath the apartment and retail structure. The parking layout provides a total of 78 parking spaces (76 full size parking spaces and 2 handicapped spaces). Seven of those parking spaces are at-grade, surface parking spaces and the remaining 71 parking spaces are underground parking. According to city requirements, adequate parking is provided for the proposed project. Table 4 summarizes the City of Cupertino parking requirements for each land-use component of the project. See Figures 1& 2 for the garage level parking plan and site plan respectively. 4 [ J- J'l ~~~~~~i.:~~~AA -;~~f~~ik~r~·~E::=- ' ~~;;~'~'::r.:'/?:';:;:::';:::::~;;~'::¡,"':'~,.,ù] ~,,,,,,,,~I, "","".. ..j,,~. ""~<, "".........-.~I""';.,,;'" ,,,' "",,,,,",-.j.,,._,,,,,,,,, i,.....'il"'""- 1~~~"'_r=mJ .«;"'......~,.""'.I".~~D<;""'."t'"'"]¡JJ1C,,[I..<..,"''''' ,,,j,,"><. -,'.'" ="'" .¡~ ~= ,.,." ,.. ~",",.,,"; ,'''', ="''''''""''''''''''''''"''J,~"""=,'''''''''ri",, """'" ]'innHrother$ Compo.nie~ '" ui" "~ ,',", ~ ~ Ii . tiC"", - -- - - - - - - ","c ,," - - 5"'~ o-_w - "","".," "-~. ~,.,.",", - " """Ti" Garage Plan - A-1.0 - ,_,,-,. ""= Adobe TelT3Ce .'-"'-,od!!",o."-~""",",,, ~OI'~$r"-.,,, '1""" I C"p=I",__C"-'~07' +8::;'::"""'''. NØØ'a!'\?'J'IJI m&1!)'5'J'Q'IIIÆR,JlfN) ¢o ... - - 1 ¡I. ""'_I'f'fiH1~ ~~ ] .-~-~- ~ 1 ~ $DO-rNJ'&e1"!" - (;3!U.6S'Xfÿ-5) ",,"-"-""'''''-1TY~W ""*. ~-=""-~/JI;Q<----- , ~ GARAGE LEVEL PLAN ED f><7l1!,~""""_1"L'><""",..",~.."",,"*,-, 5111: AReA - NET ÞREA .?>8,«S.4~FT.Ø.ðØAC1'1E& HOL'R& OF RETAIL OPERATION -a.øø ,oj/'1 TO !.."'" R1 - SEYÐ>l DAY5 . GROS& A!ŒA 43;111.'1 ðQ. FT. ø,~ ACRE& ~leTINi:;,lJSE YACAN' ~"'" HT.><!:O RETAIL -AfOART1""IENT5 !3UILDIW"'. A__A ZONI~ DE51a,NA7IQN '¡..¡eARl' OF CITY' IF) GS-ŒRAL PLAN DEe,IGNATION CO!'1'1ERCIAL I a9"IC~ ¡ RE510ENTIAL 1'<E7AIl 1þ.?>04 "'". FAVIN!:> A~ ;øt~.3 5Q.Ft. 11.h1\; AF'AR1l'1ENT ;n.3H'iI55CtFt. LAN8c.AFE /JM!A 23<41'S.Ii!Q.FT. ... TOTAL )<;).<;¡,eð.'iI5t\QFT, REðlOENTIAI. JI!;lJNITð 1 eeoROO!1 13\.t.lITi!> 2 BEDROOM IE> UNIT~ .?>ea:>~ "I,NIT& I<:ECREA TICN AFiEA M" <tI,ðl ~ COMMON OFEN AReA JI,'Moli!Q.FT,'3J"''' F"RIYATE OI"'ENAfiEA 2,I'3ØðaFt,'Jt>.l1\; NlMR"I'!ð :!'.TORI"'ð \·1!':1a.HT - F'COILN .,'.ø' DENðI'IT ALLc:>IJ.eO .'!IM- AC~a x 310 . ¥.>ß UHIT5 DeN51rf~ëD )I;jþl)..iIT/!I eulLD11><:!. FAC ELEVATlo:::N !;EECWILOu.tá'ð NO. Çf' EMP1..OYEE5 FROJEC-ra;.> . PA~ FiEGUI~ " PAI"ð<IJo<G5HC-'Ilt-I 1r>FULLðlzæ;: 2 ¡'¡¡\}J.DICAPFED .,., TOTAl.. ~ ~.~ ._~ ;A1C>fJ"'-2H.""'" " ~Îf! ~~ 4}l ~I ~ y -C <:> .......""'~:;'II~ ".,,,,~,,,.~_....,,- ¡. ,,,,,,,_<0_'0';' .....0""""".."'''''''''1 ,,,-,,~4'O~, I ~-,,",,,-<',,,",- §if¿J!Ji1~~~~~¥;¥Er ,",.~,,;... v'..w ~= .i~ .o,~;'"; '"' ._...""', ~~, ,~,~"".,.;~"..,;,,,_,,,,,,,,,,,,=~,,,,,,-,,,,"'="r., ""'" ¡>ÜmBrolbcrsCompani, H7~ Sc,tt Adobe Terraco "M¡"tdU".¡:o..-,l_... lOI~~....,_C,,,,,k c.\,?"rdw, Cll.'j. )¡: l'" "". .'>n,,,..,. .. " Site Plan & First Floor Plan A-2.0 " ." ""~"¥' ~«¡ """""'" OED"Cò: " , , , , """!, p..." n...· N, , , , m_ ~ ~ 3 ~:f.,..%-_,=,\~. ...., (;I ; f= , ! (ff w~ I G ill ",,,,,,,-.UItI " "=:-. 0 I 0 :1'''' ~ O-[¡'~ - -- - (JSJMT~-S) .~ =. - »,.. SITE PLAN @ ~ -r:- ~ ...--- -....-- - ~ G~lUCSC..ALE T FLOOR PLAN @ - ..- FIRS ....~. "" ~ I Na;'œ'Ø3'W rNt"f'S9'~WR-11 R-? «""" AA" -- ~I ~m0':t o / 'j!" ~"' % . ~!tI ~¡ > ~ ~ ~ @ -~w"''/: ~ ~ ~ I I I 1;; - "-.) 1 ~ ~ , ~ ¡ ! \ j i , \ ¡ ¡ > ~ , ~ ~ ~ t , , í ¡ ¡ ~ . , , , ; ¡ " " , Table 4 Summary of Parking No. Spaces No. Spaces Land Use Size City Code Requirement Required Provided Apartments 33 units 2 spaces per unit 66 66 Retail Use 2,634 s.t. 1 space per 250 s.f. 11 12 Total: 77 78 5.0 PEDESTRIANIBICYCLIST IMPACT ANALYSIS The projecI area consists of many high tech businesses. The City of Cupertino has set lip a transportation network that integrates transit services with a variety of forms of transportation. Public bus transit service is provided by Santa Clara Valley Transportation Authority (VTA). Bus service in the project vicinity is provided by Route 23. Pedestrian facilities in the project area consist primarily of bicycle lanes and sidewalks along most of the streets within the study area with the exception of Ton'e A venue. No on-street parking is permitted in the study area. According to the project architect, Ihe proposed mixed-use development will provide sidewalks across the top of the site by the trash dumpster and around the back of the buildings in the south and across the podium connecting to the existing sidewalks along Stevens Creek Boulevard. This proposed project will have no impact of the existing bicycle and pedestrian facilities. CONCLUSION The proposed mixed-use development (33 low-rise apartments and approximately 2,634 s.f. of retail use) will have minima] impact on existing traffic on the surrounding roadways and intersections. The total net daily trips for the proposed mixed-use development is estimated to generate 324daily trips, IS AM peak-hour trips (3 inbound and 12 outbound) and 26 PM peak- hour trips (16 inbound and 10 outbound) resulting in insignificant volume changes. Under Existing + Project conditions, all study intersections operate at acceptable levels of service. The proposed project will not impact existing pedestrian and bicycle facilities. Adequate parking and circulation is provided by the proposed project 7 r J-Y J-- APPENDICES r 7~Vj APPENDIX A Existing Peak Hour Counts fJ-l.{Lf " ~ en en m D r- iD "" co 2ò :s::: "'-, :=;, X D:: '" 0 f':'....:. u.. ~ t4'""'¿¡ -~ ~ D ,;::.;; ~ ~'.J en .'-~ en J)~~ ':::1 m :-.) ~c, D l.L r- iD N 2ò Q) c: 0 .c a. U L.I.I I- ....I - 3 >- 0:: <{ :2 :2 => (f) I- Z => o o I- Z ill :2 ill > o :2 CJ z z 0:: => I- Z o ¡:: o ill (f) OC ill I- z I- Z ::> o u u oW: ZLL ~<2 wI- a.-' ::>« U~ LLZ 0« >-N !::8 UN ~~ :i o ¡:: ¡:.: ¿';Ü . 0 0 ~ ~~¡jjO~ UJOf-~t:: ag:C§~6 :2' a. o o tc o I- :2' a. o o .n o z « N:2' 0« 00 NO 6ëri ~ 0 0:: I- ~ :2' 0« I- 0 U 0 Ot:.. o 0:: ~ -' 0::> 0::0 ;;<D W" -,W ::>W 00:: ",0 ;:j~ ~~ W WI- D'" ... Z 0 '" " L§! ill -' ::> g M m 0 m D m N m N ;S j t l M Z .->:: « - N W 0 ~¡g , ~ m À À ~ ---1 N ~ --.... 1 I r ~ m ~ w ;! m ~ "' :<i, " - 0 I m '" ;\ W '" .;, w « '" w ~ Ü Q. ~ " m z « ill > W >- m -' ;;; ~ m N D ~ ~ N -' m w m ~ ~ ¡O m w m m N ;;; ¡O ill ~ D m ;;; " ~ ~ ~ ~ ~ W N W ~ W 0 - 0 m w w ill ~, >- >- ~ >:; ill D D M W ~ '" ill ~ >- m N w ~ D W " " " :2 ~ " -' w m w m m m M ~ ~ ~ ~ w w :: I M W M D N W '" M :: I N ¡;; D W m >- w ~ ~ w W D W W >- '" N ~ ;! m N N N N N M N N m " " w w " >- ~ ~ N ~ ~ w ~ D " :;; w " ~ m "' N N M N N M ~ m m - - w W m >- ~ '" ;: ~ w ~ N m m >:; '" ;;; ~ w - -' w m " :2 ;! ~ D N m ;;; m - m M M ~ ~ Z Z w I m M D ill ;;; N ~ M W I ~ D m M D >- W 0 ill ;;; ~ ill ill >- W N ill N ~ N ~ ~ w w w ~ ~ ~ D N N ro m N N Z Z " '" ~ >- m ~ :;; ill N ill W ;;; ~ :;; ill M m m ~ 0 '" M M ~ ~ ~ ill ;! ~ ~ ~ 0 0 m m N '" Z Z 0 . >- ill M ill " >- ill W W M ~ ill m ill >:; W M ¡;; N -' M M M ~ W W W M ~ ~ D 0 « Æ ro N N 0 " 0 ¡..; m F M N in ~ M W 0 ~ m I ~ ~ W M 0 m " " :2 ~ ;! >- m N ill D m ro ~ ~ m m ill " " ~ >- M 0 N M '" W m '" ~ :;; ill ~ :2 D ill ,!f M ~ m m w ~ w ~ D M '" m N N N ~ " M >:; D ;; N m w 0 N M M >- N 0 m m M M ~ ~ m ~ ~ w . : æ ~ :2 N ~ m ro N N m N F ;;; ~ N M 0 ~ ;;; ill N F ;;; D :¡ ;: ~ :2 ;! ;! ~ ;;; ill m - m ~ m m m '" '" - :;; M ;: ~ N M ~ ~ N - >- D " M m m ~ ill ~ " " m m "' m ~ ill m m m N M M M M m '" '" >- '" z -' " ;; 0 ü 0 0 m D '" D W D '" D >- D m 0 m D Z 0 ;: M ;:: D ;;; M ~ D 0: D M ~ D ;¡ ¡¡ :ì; w w w m " W w w w w 9' 6 6 .;, 6 .;, 6 .;, " 6 .;, 6 .¡, D ~ W 0 i2 ;:: D M ~ 0 D M ~ D Q. ~ ~ w ;;; w w I F ~ ;: ~ ~ w .. Z 0 '" " L:;¡ w -' ::> w '" W N 0 m w M m M ~ M I l ;S ...J m Z <O@-g¡ « w 0 , ill ~~ , ~ o À À m -----' ~ M 1 I r ~~ ~ m ~ :;; ;: m ~ N~ '" ~ , " 0 D - I '" M W '" ill W ;1j 6 0: M Ü Q. '" " '" Z Q. W > W >- '" -' 0 ;;; m ~ w ~ ~ D -' ~ N W M ill ¡O N D D N ill m ;: ¡O ::; N N :¡ N :2 :2 :2 '" '" ~ ~ m '" 0 0 ~ ~ ~ ~ ~ .>- >- ~ >:; ;;; M ~ ~ m ;: ill ;: ~ >:; N ill ~ W m w m m w ~ 0 0 ;; m ~ m m M M N N W . W - I m ~ M ;! § ;;; ill m :: I 0 ~ W N M - ~ ~ ~ :2 ~ ;: ;: m M iD N >- ~ ill m m w w " >- M W m ~ ~ :2 w N " >- :;; ~ ~ m ~ 0: " " m ~ m m '" ~ w W N m I· m ~ ~ ~ ~ ~ w w w >:; w w E w m ~ ill m m >- ~ ~ ill ;;; N ~ :2 " ~ ~ m " -' w w ~ m m m ~ ~ ~ ~ ~ z z w F w ~ m 0 m :¡; m m w I ;: ¡;; W N g¡ W m m w ~ N N W ~ N N N N N N N N >- " " " " ro m z z " Q. ~ :;; ~ 0 m w m w m ~ ~ :;; m 0 m m M 0 W W m m m m ~ m ill w N N .N 0 m m N N N ¡..; Z Z g " w t¡ M M ~ m w m ;: w w >:; ID N W W N W W ~ w m ~ w N ~ M M :;; Q. m ~ M M M M 0 " 0 ~ w I '" N m m N w m w m F M m w m ill >- :2 0 '" ~ 0 :2 ~ ~ w w w ~ 0 m N N m N ~ ~ ~ N " " ~ :;; N M W ;;; m N 0 ¡;; ~ >- ill W W m m N w w m m m 0: N ~ m ill w ~ m M M M M M . " M >- W 0 N W M N ~ M M >:; ill M 0 ill 0 ,-.¡r¡ " " " " ~ N N ~ W N m ~ ~ ~ ~ '" '" N I 0 N ~ m ;: m m ill N I ill ill M ill m >- N W W ill N m ill >- a 0 0 ¡;; ¡;; m ~ ~ ~ ~ ~ ~ ~ ~ m ::2 '" '" '" '" - >- ill ~ m ¡;; '" N W - :;; a M N N N 0: " " w ~ " m 0 M ill m - m M ~ ~ ~ ~ '" '" '" >- '" Z -' " ;; 0 U 0 0 :2 0 w 0 ill 0 '" 0 >- 0 :2 0 '" 0 Z 0 M ~ 0 ;¡; M ~ 0 0: 0 M ~ 0 ;¡ m w w m m m ... w m m m N ¡¡ 6 .;, 6 .;, .;, 6 .;, " W ¿, .;, ¿, .;, ¿, w 0 0 " ~ 0 ;;; M ~ 0 :¡; M ~ a ;;; M ~ 0 Q. W W m m m ill I F ill m m m I J AI :) IVld11\. ~ II dlllt...: Udlct ùervlce File Name : C3-A Site Code : 00000000 Start Date 01J04/20 Page No : 1 App. '0 T""" Total 1.0 3 12. H1 9 58 2" 8 1<8 165 17 91 28 11 155 179 22 120 33. 9 207 253 29 155 4<b 31 638 738 I 771 42' 1270 24 11 318 39 0 368 10 0 11 0 21 13 '''' '0 0 1661 " 10 12 306 24 0 342 16 0 13 0 29 8 136 '3 0 157 63 1 14 245 20 0 279 11 0 15 0 26 20 196 19 0 235 54, 10 17 205 20 0 242 20 0 12 0 32 14 158 11 0 183 <67 45 54 1074 103 0 1231 57 0 51 0 108 55 633 53 0 741 ) 2'25 761 96 1712 161 0 19691 98 0 87 0 1851 90 999 76 0 1165/ = 4.9 86.9 82 C.O 53.D 0.0 47.D oD 7.7 85,8 £.5 0.0 22 2.8 50.4 4.7 0."0 58.tJ 29 0.0 26 0.0 504 27 31.4 = 0.'0 34.3 'I"~ ~ I 61 . /\~,:.' -r) city of Cupertino StartTJme RT Factor r.o 07:00 AM 3 07:15 AM 8 07:30 AM 11 07:45 AM 9 Total 31 Oa:OOAM 24 0 0 0 OB:15AM 10 0 0 ·0 08:30AM 1 0 0 0 08:45 AM 10 0 0 0 Total 45 0 0 0 GrandTo!:a! 715 0 0 0 Appr.ch% 10D.0 0.0 0.0 D.O TataI'% = 0.0 0.0 0.0 TORRE AVE. Southbound StartTtme RT 0 0 0 45 54 1074 103 0 1231 5/ 0 0.0 0.0 404 872 SA 0.0 52.8 0.0 08:00AM 08:45 AM 0 0 0 24 11 318 39 0 368 10 0 0._ 0.536 ORRE AV . OUt '0 Total ~ 45 ~ 45 0 0 RT TH IT p" ~ 1 4 App. 'm. Total Trn.I 5' 0 108 55 633 ~3 0 741 212 47.2 0.0 7.4 85.4 7.2 0.0 08:30AM 08:ŒJ 11 0 21 13 ,'" 10 0 '66 57C 0.544 0.788 D.91c M .... ...... .... Q~ 3~ ~ >- --1 Lon o ~ ~ I ~ ~ ~ M M North ~ ¡::---+ f--:io ~ £ ~ ~ 01104/200006:00 ~ ~ õ ~ ~ ~ 01f04/200008:45 "I ~ -~ Vehicle Movement I~ õ y ... w ~~ i5~ 0 ~ . ~ Ji ~ - "- ~ 0 ~ T r IT TH RT P,d 511 01 571 01 ~ c3 ~ 0", '0 Total TORRE AVE. I :rLf /¡; 14. 894-, 0(;, A+ City of Cupertino IVI",I K:; I ["¡¡!TIC ua¡a ;:,ervlce File Name : C3-P Site Code : 0000000(\ Start Date : 01/04120 J Page No : 1 TORRE AVE. Southbound G PTintedVehicle Movement STEVENS CREÐ< BLVD. TORRE AVE Westbound Northbound Factor 04:30 PM 04:45 PM Total 1.0 10 12 25 260 280 540 App. "'. Tota! T"'I 1.0 0 257 56 0 3'Zl 64 0 564 121~ Start lime RT 05:00 PM 9 0 0 0 9 7 349 z¡ 0 379 26 0 12 0 38 11 317 24 0 352 778 05:15 PM 6 0 0 0 6 16 248 39 0 303 22 0 12 0 34 20 313 28 0 361 " 05:30PM 12 0 0 0 12 7 337 11 0 355 30 0 19 0 49 14 356 34 0 404 82 05:45 PM 10 0 0 0 10 2 250 33 0 285 23 0 13 0 36 13 276 8 0 297 62 Tota! 37 0 0 0 37 32 1164 106 0 1322 101 0 56 0 157 58 1262 94 0 1414 2931] 06:00 PM 9 0 0 0 9 4 243 19 0 2€B 23 0 15 0 38 10 315 22 0 347 <W 06:15 PM 6 0 0 0 6 4 259 31 0 294 12 0 11 0 23 9 2B3 26 0 316 64 Grand Total T1 0 0 0 77 52 2173 197 '0 2422 171 0 113 0 264 105 2371 "37 0 2663 54< Apprch % 100.0 0.0 0.0 0.0 21 89] 8.1 0.0 '"60.2 0.0 39.8 0.0 3.9 89.0 7.0 0.0 TotaJ% 1.4 0.0 0.0 0.0 1.4 1.0 39.9 3." 0.0 44.5 3.1 0.0 21 0.0 5.2 1.9 43.5 3.4 0.0 48.9 TORRE AVE. STEVENS CREEK BLVD. TORRE AVE. STEVENS CREEK BLVD. Southbound Westbound Northbound Eastbound SlartTlme RT App. App. In!. Total Tota! Taw" Peak Hour From 04:30 PM to 06:15 PM - Peak 1 of 1 Intersedkm -04:45 PM Volume 39 0 0 0 39 32 1192 93 0 1317 98 0 52 0 150 58 1279 107 0 1444 29'" P€'f'Cf:nt 100.0 0.0 0.0 0.0 24 90:5 7.1 0.0 ß5.3 0.0 34.7 0.0 4.0 88.6 7.4 0.0 HighInt 04:45 PM 05:00 PM 05:30 PM 05:30 PM 05:.30 Volume 12 0 0 0 12 7 337 11 0 355 3Q 0 19 0 49 14 '3S6 34 0 -<ü4 82t Peak FactrJr 0.813 0.869 0.755 0ß94 .0.89£ TORRE AVE. 0"' 10 Total ~I 391~ 39 01 01 'I RT TH LT Pod ~ 4 T ~ A ..... ~ ~ " ~ .-J ...... Lz _ N I . ~ w~ ~~~ ~ ~ 0 ~ - r'" " m ~ North '" ~ ~ <= -----t +--~ :: w ~ ¡g E ;! . j õ ~ 01/04/2000 16:45 N U . ~ ~~ ~ 011041200017:30 \;:1 ~ Vehicle Movement I~. ~d ..... .... 0 ø Q - 0 -g Ji "- ~ 0 - ~ T r L7 TH RT Pod I 521 01 98 01 1 ~ 1501~ 0," In Total TORRË AVE. (7-Lf 7 CITY OF CUPERTINO VEHICLE VOLUME * GRAPHIC SUMMARY SHEET LOCATION: Blaney&SCB DATE: 21 AprOO TIME: 7:45-8 + -----+ ...... 58 #4+ -----+ -----+ Ion 1226 #5+ -----+ -----+ 96 #6+ m__+ + ----.-- + 2409 + ------ + + -----+ > 1183 + -----+ + + NORTH 745 + ------ + W...... E +----- + + 321 :> .... ..<: +----- +----- +----- + + 91 119 111 +----- +----- +----- + :#1 :#2 :#3 + 424 + :S: +----- + 1321 :<.... +----- + .. ...... +----- + 2482 +----- + +----- + 91 :..... +_____ +----- +# 12 1161 1020 :..... +_____ +----- +#11 50 :..... +----- +#10 :I ..1: n.... ... :#9 :#8 :#7 +----+ ------ +----+ 158 275 52 + ------ + 265 :>.... + ------ + +----+ ....<: ------ +----+ 485 + ------ + :45 AM. File: 74,285.03 NORTHBOUND LEFT TURN CONFLICTS ~ + + SOUTHBOUND LEFT TURN CONFLICTS = 750 EASTBOUND LEFT TURN CONFLICTS = + ___on + WESTBOUND LEFT TURN CONFLICTS ~ TOTAL ENTENG: = 3193 VOLUME ENTERlNŒCK: = 3193 /7-lf..!S 18802 30525 97552 97920 CITY OF CUPERTINO /," "", VEHICLE VOLUME' GRAPHIC SUMMARY SHEET f LOCATION: Blaney&SCB DATE: 21 AprOO TIJYŒ:( 7:00-8 \ :00 P.M. + + File: 74,285.03 NORTH 852 + + .. w...... E +----- + 450 :>.... +----- +----- +----- + 102 228 120 + <. + + 402 + +----- +----- +----- + oS: :#1 :#2 :#3 .. + -----+ ..... 86 #4+ -----+ -----+ ...... 1066 1378 #5+ -----+ -----+ 226 #6+ -----+ + ------ + 3420 + ------ + + -----+ .....> 2042 + -----+ +----- + 1247 :<.... +----- + ...... +----- + 3247 +----- + :/ +m__ + 181 :..... +----- +----- +#12 2000 1772 :..... +_____ +m__ +# 11 47 :..... +----- +#10 ../: ...... ... :#9 :#8 :#7 +----+ ------ +----+ 79 135 150 + + +----+ ------ +----+ 501 :>.... + ----- + ....<: 364 + ------ + TOTAL ENTENG: = 4192 VOLUME ENTERINCECK: = 4192 NORTHBOUND LEFT TURN CONFLICTS = + + SOUTHBOUND LEFT TURN CONFLICTS ~ 865 EASTBOUND LEFT TURN CONFLICTS ~ + m_U + WESTBOUND LEFT TURN CONFLICTS ~ 18012 16200 192946 400472 IJ-L(f APPENDIX B TRAFFIX level Of Service Calculation Sheets 1)~Sô COMPARE ThuMar1113:51:122004 Page 3· 1 Cityoi Cupertino Adobl:!Terraci:! 2000 Operations Level 01 Service Computation Report 2000 HeM Operations (Fu1ure Volume Altemative) AM Existing Intersection #1: DeAnza Boulevard / Stevens Creek Boulevard DeAnza Boulevard Stevens Creek Boulevard North Bound South Bound East Bound West Bound L T RL T RL T RL T R _mmmnl mm_m_____II_____mnmn II mm___m_n II-----m-------I Min. Green: 7 10 10 7 10 10 7 10 10 7 10 10 _mm_____lmmmnnnllmn_____nmllmnnmnmllnmmnm__1 Volume Module: » Count Date: 10 Oct 2002 « 7:45 - 8:45 AM Base Vol: 498 2223 199 249 571 366 487 1146 116 206 553 230 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 498 2223 199 249 571 366 487 1146 115 206 563 230 Added Vol, 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut, 498 2223 199 249 571 366 487 1146 116 206 563 230 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 1.001.00 1.00 1.001.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume: 498 2223 199 249 571 366 487 1146 116 206 563 230 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol, 498 2223 199 249 571 366 487 1146 116 206 563 230 PCE Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final vol.: 498 2223 199 249 571 366 487 1146 116 206 553 230 mmmm [mmnnmn II m____________11 mmmmm II mnmmn__ I Saturation Flow Module: Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment, 0.92 0.91 0.85 0.92 0.91 0.85 0.92 0.91 0.85 0.92 0.87 0.87 Lanes, 2.00 3.00 1.00 2.00 4.00 1.00 2.00 3.00 1.00 2.002.13 0.87 Final Sat., 3502 5187 1615 3502 6916 1615 3502 5187 1615 3502 3524 1440 mmmm I nnmnmm II m___m_nm 11-----n---_____II__mmmn__ I Capacity Analysis Module: Vol/Sat, 0.14 0.43 0.12 0.07 0.08 0.23 0.14 0.22 0.07 0.06 0.16 0.16 Crit Moves: ~*** Green/Cycle: 0.22 0.48 Volume/Cap: 0.65 0.89 Delay/Veh: 44.9 32.3 User DelAdj: 1.00 1.00 AdjDe1/Veh, 44.9 32.3 HCM2kAvg' 10 28 Signal=ProtectlRigh1s",lnclude Final Vol: 366 571 249'" Lanes: 1 0 4 0 2 ~"itt'+~ Signal=Pro1ect Signal=Proteet FinaJ Vol Lanes: Rights=Overlap Vol CnlDate: 10/10/2002 Righls=inelude Lanes Final Vol: J Cycle Time (see): 120 ~ 487"" 0 230 ~ Loss Time (see): 12 J- 0 1146 -+ CritiealV/C: 0.887 +- 2 563'" 0 ~ Avg Crit Del (seelveh): 44.6 T 0 ,.... 116 .. Avg Delay (seclveh): 43.1 t 2 206 LOS: D ~ ..t t t,+ (..... Lanes 2 0 3 0 1 Final Vol: 49B 2223'" 199 Signal=PrOlecVRights=Overlap Street Name: Approach: Movement: **** *** * 0.55 0.22 13.7 1. 00 13.7 4 0.08 0.89 81. 6 1. 00 81. 6 7 0.35 0.24 28.0 1. 00 28.0 4 0.35 0.65 36.0 1. 00 36.0 12 0.16 0.89 65.6 1. 00 65.6 12 0.27 0.83 45.9 1. 00 45.9 16 0.48 0.15 17.4 1. 00 17.4 2 0.07 0.83 75.5 1. 00 75.5 6 **** 0.18 0.89 58.7 1. 00 58.7 13 0.18 0.89 58.7 1.00 58.7 13 I J-YI COMPARE ThuMar1113:51:122004 Page3-2 Cilyol Cupertino Adobe Terrace 2000 Operations level 01 Service Compulation Report 2000 HCM Operations (Fu1ure Volume Alternative) PM Existing Intersection #1: DeAnza Boulevard I Stevens Creek Boulevard Signal=ProtecVRights=lnclude Final Vol: 421 1903'" 450 Lanes 1 0 4 0 2 ~4tt~~ Signal",Protect Signal",Protecl Final Vol: Lanes Rights=Overlap Vol CnIOa!e: lDfl0/2002 Righls=lnclude Lanes: Final Vol j- Cycle Time (see): 140 ~ 314'" 2 0 358 Á Loss Time (see): 12 .t- O 719 3 -+- Critical VlC: 0.801 ....- 2 785'" 0 ~ AvgCrit Del (seclveh): 50.2 1= 0 454 -t Avg Delay (seclveh): 47.4 2 338 LOS: 0 ~ ...t t ~ ~ Street Name: DeAnza Boulevard Stevens Creek Boulevard Approach: North Bound South Bound East Bound West Bound Movemen t : L T R L T R L T R L T R ------------1---------------11---------------11---------------11---------------1 Min. Gr·een: 7 10 10 7 10 10 7 10 10 7 10 10 ------------1---------------11---------------11---------------11---------------I Volume Module: » Count Date: 10 Oct 2002 « 5:30 - 6:30 PM Base Vol: 476 1085 225 450 1903 421 314 719 454 338 785 358 Growth Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Ese, 476 1085 225 450 1903 421 314 719 454 338 785 358 Added Vol, 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 476 1085 225 450 1903 421 314 719 454 338 785 358 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume: 476 1085 225 450 1903 421 314 719 454 338 785 358 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol, 476 1085 225 450 1903 421 314 719 454 338 785 358 PCE Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.· 476 1085 225 450 1903 421 314 719 454 338 785 358 ------------1---------------11---------------11---------------11---------------1 Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.91 0.85 0.92 0.91 0.85 0.92 0.91 0.85 0.92 0.87 0.87 Lanes: 2.00 3.00 1.00 2.00 4.00 1.00 2.00 3.00 1.00 2.00 2.06 0.94 Final Sat., 3502 5187 1615 3502 6916 1615 3502 5187 1615 3502 3395 1548 ------------1---------------11---------------11---------------11---------------1 Capacity Analysis Module: Vol/Sat, 0.14 0.21 0.14 0.13 0.28 0.26 0.09 0.14 0.28 0.10 0.23 0.23 Crit Moves: **** Green/Cycle: 0.17 Volume/Cap: 0.80 Delay/Veh: 63.5 User DelAdj: 1.00 AdjDe1/Veh, 63.5 HCM2kAvg, 12 lanes: 2 0 3 0 1 Final Vol' 476··' 1085 225 Signal"Pro1ectlRights"ÛVerlap **** 0.32 0.66 42.1 1. 00 42.1 14 0.48 0.29 22.4 1. 00 22.4 6 0.34 0.76 46.8 1. 00 46.8 17 0.20 0.66 54.3 1.00 54.3 10 0.34 0.80 43.6 1. 00 43.6 20 **** 0.11 0.80 71.8 1. 00 71.8 9 0.24 0.58 47.5 1. 00 47.5 9 0.41 0.68 36.8 1. 00 36.8 16 0.16 0.60 56.5 1. 00 56.5 8 **** 0.29 0.80 49.4 1. 00 49.4 17 0.29 0.80 49.4 1.00 49.4 17 13~)L COMPI\RE The Mar11135112 2004 P8ge3-3 City 01 Cupertino Adobe Terraçe 2000üperations level Ot Service Computation Report 2000 HCM Operalions (Future Volume Alternative) AM Existing + Project Intersection #1: DeAnza Boulevard I Stevens Creek Boulevard Signal =Protect/Rights=lnclude Final Vol: 366 571 250"· lanes: 1 0 4 0 2 ~4+~~ Signal=Protec1 Signai=Prolect Final Vol: lanes: Righ1s=Overlap Vol Cn1 Dale: 0/' Rights=lnclude Lanes: FinaiVol: ~. Cycle Time (sec): 120 ~ 48r" 0 236 Á Loss Time (sac)" 12 ~ 0 1147 3 ---+ Critical VIC: 0.890 -«--- 2 565'" 0 ~ AvgCrit Del (seclveh): 44.9 -<lIT- 0 116 -{ AvgDelay (seclveh): 43.2 +- 2 207 LOS: 0 Street Name: DeAnza Boulevard Stevens Creek Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L T R ~ T R L T R L T R ----~~_~____I_______________ II-------------n II----nn-------II ---------~-----I Min. Green: 7 10 10 7 10 10 7 10 10 7 10 10 ______u____1 __________u___ II --------------- II --------------- II _______________1 Vol ume Module; Base Vol: 498 2223 199 249 571 366 487 1146 116 206 563 230 Growth,Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.001.00 1.00 Initial Ese: 498 2223 199 249 571 366 487 1146 116 206 563 230 Added Vol, 0 0 0 0 0 0 0 0 0 0 0 0 Project Tri: 0 0 0 1 0 0 0 1 0 1 2 6 Initial Fut: 498 2223 199 250 571 366 487 1147 116 207 565 236 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume, 498 2223 199 250 571 366 487 1147 116 207 565 236 Reduct Vol, 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol, 498 2223 199 250 571 366 487 1147 116 207 565 236 PCE Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol. , 498 2223 199 250 571 366 487 1147 116 207 565 236 ____________1 --------------- II n_____________11 _______________11 ___n__________1 Saturation Flow Module: Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.91 0.85 0.92 0.91 0.85 0.92 0.91 0.85 0.92 0.87 0.87 Lanes: 2.00 3.00 1.00 2.00 4.00 1.00 2.00 3.00 1.00 2.00 2.12 0.88 Final Sat., 3502 5187 1615 3502 6916 1615 3502 5187 1615 3502 3498 1461 ____________[___n__________11 _______________11 ____n____n___ II ___u________n I Capacity Analysis Module: Vol/Sat, 0.14 0.43 0.12 0.07 0.08 0.23 0.14 0.22 0.07 0.06 0.16 0.16 Crit Moves: **** Green/Cycle: 0.22 0.48 Volume/Cap: 0.66 0.89 De1ay/Veh, 45.0 32.6 User De1Adj, 1.00 1.00 AdjDe1/Veh, 45.0 32.6 HCM2kAvg: 10 28 ~~-tt~¡+ lanes' Final Vol: 2 0 498 2223-0.. 199 Signal",Protect/Righls=Overlap **** **** 0.55 0.22 13.8 1. 00 13.8 4 0.35 0.24 28.1 1. 00 28.1 4 0.16 0.89 66.0 1. 00 66.0 12 0.27 0.83 45.8 1. 00 45.8 16 0.08 0.89 82.0 1. 00 82.0 8 0.35 0.66 36.1 1. 00 36.1 12 0.48 0.15 17.3 1. 00 17.3 2 **** 0.07 0.83 75.2 1. 00 75.2 6 0.18 0.89 58.8 1. 00 58.8 13 0.18 0.89 58.8 1. 00 58.8 13 iJ-fJ CO\.J\PI\R'Ë Thu Mar 1113:51:111004 Page 3·4 City of Cupertino Adobe Terrace 2000 Operations Level Of Service Compulation Report 2000 HCM Operations (Future Volume Allernative) PM Existing + Project Intersection #1: DeAnza Boulevard f Stevens Creek Boulevard DeAnza Boulevard Stevens Creek Boulevard North Bound South Bound East Bound West Bound L T RL T RL T RL T R ------------1---------------11---------------11---------------11---------------1 Min. Green: 7 10 10 7 10 10 7 10 10 7 10 10 ------------[---------------1 I-----n--------I 1__________nn_1 1-------------- -I Volume Module; Base Vol: 476 1085 225 450 1903 421 314 719 454 338 785 358 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 476 1085 225 450 1903 421 314 719 454 338 785 358 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Project Tri: 0 0 2 7 0 0 0 3 0 1 2 5 Initial Fut: 476 1085 227 457 1903 421 314 722 454 339 787 363 User Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.001.00 1.00 1.00 1.00 1.00 PHF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume: 476 1085 227 457 1903 421 314 722 454 339 787 363 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol, 476 1085 227 457 1903 421 314 722 454 339 787 363 PCE Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.001.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.' 476 1085 227 457 1903 421 314 722 454 339 787 363 ___n_____n 1---------------11---------------11---------------11 n_____________1 Saturation Flow Module: Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment, 0.92 0.91 0.85 0.92 0.91 0.85 0.92 0.91 0.85 0.92 0.87 0.87 Lanes, 2.00 3.00 1.00 2.00 4.00 1.00 2.00 3.00 1.00 2.00 2.05 0.95 Final Sat., 3502 5187 1615 3502 6916 1615 3502 5187 1615 3502 3383 1560 ------------1---------------1 I---------n----I 1---------------1 1---------------1 Capacity Analysis Module: Vol/Sat, 0.14 0.21 0.14 0.13 0.28 0.26 0.09 0.14 0.28 0.10 0.23 0.23 Crit Moves: **** Green/Cycle: 0.17 0.32 volume/Cap: 0.80 0.66 Delay/Veh, 63.642.5 User DelAdj: 1.00 1.00 AdjDel/Veh, 63.6 42.5 HCM2kAvg: 12 14 Si gnal ",ProlecVRights=olncl Llde Final Vol: 421 1903'" 457 Lanes: 1 0 4 0 2 ~ ~~ ~ }... \+ Signal",Protecl Slgnal",Protecl Final Vol: Lanes: Righls=oOverlap Vol CntOals: ola Rights",lnclude Lanes: FinalVoi: J'" Cycle Time (sec): 140 .'-.. 314'" 0 363 ~ Loss Time (sec) 12 . 0 ~ 722 ---Ii>- Critical VIC: 0.B02 +- 2 767'" 0 T AvgCrilOel (sec/veh): 50.3 r 0 454 .. Avg Oelay(seclveh): 47.5 2 339 LOS 0 ~ ~ t ~ r+ Lanes 2 0 3 0 1 Final Vol: 476'" 10B5 227 Signal",Protect/Righls",Overlap Street Name: Approach: Movemen t : **** **** 0.48 0.30 22.6 1. 00 22.6 6 0.34 0.80 43.7 1. 00 43.7 20 0.34 0.76 46.9 1. 00 46.9 17 0.11 0.80 72.0 1. 00 72.0 9 0.41 0.68 36.8 1. 00 36.8 16 0.24 0.58 47.5 1. 00 47.5 10 0.20 0.66 54.4 1. 00 54.4 10 0.16 0.60 56.4 1. 00 56.4 8 **** 0.29 0.80 49.3 1.00 49.3 17 0.29 0.80 49.3 1. 00 49.3 17 I )r ')'1 COMPARE Thu Mar1113:51:12 2004 Page 3· 5 City of Cupertino Adobe Terrace 20000pera\;ons Level Of Service Computation Report 2000 HCM Operations (Future Volume AJtematíve) AM Existing Intersection #2: Torre Avenue J Stevens Creek Boulevard Signai=PermitlRights=Ovenap Final Vol: 45 0 0 Lanes: 1 0 0 0 0 ~4t~~ Signal=Pro1+Perm SiQna¡'"Prot+Perm Final Vol: lanes· Rights=lnclude Vol Cnl Da!e: 1/4/2000 Righ1so:lnclude Lanes: Final Vol: J- Cycle Time (sec): 70 ~- 53··· 0 54 ..... Loss Time (sec): ..... 0 ---"-»- -<Of'- 533 2 ---II>- Crilica!VIC: 0.248 .....- 2 1074··" f AVQCdl De! (seclveh): 4.0 ~ 0 ~ 55 -. Avg Delay (seclveh): 5.7 103 LOS: A ~ ~ t t-- ~ Lanes: 2 0 0 0 Final Vol: 51 0 sr·· Signal=PermitJRights=lnclude Street Name: Approach: Movemen t ; Torre Avenue Stevens Creek Boulevard North Bound South Bound East Bound West Bound L T R L T R L T R L T R _m_m____I____mmnm II mnnnm___II_____umnm II-mm--------1 Min" Green: 7 10 10 7 10 10 7 10 10 7 10 10 mmmm I__m__mnm II-----mm-m II----m--------II mmmm___1 Volume Module: » Count Date: 4 Jan 2000 « 8:00 - 9:00 þ~ Base Vol: 51 0 57 0 0 45 53 633 55 103 1074 54 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 51 0 57 0 0 45 53 633 55 103 1074 54 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 51 0 57 0 0 45 53 633 55 103 1074 54 User Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume, 51 0 57 0 0 45 53 633 55 103 1074 54 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 51 0 57 0 0 45 53 633 55 103 1074 54 PCE Adj, 1.00 1.00 1.00 1.00 1.00 1:00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 51 0 57 0 0 45 53 633 55 103 1074 54 ___m__m_I__________nm II------mmm II mm_________11 mnmmm_[ Saturation Flow Module: Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.71 1.00 0.85 1.00 1.00 0.87 0.33 0.90 0.90 0.57 0.90 0.90 Lanes, 2.00 0.00 1.00 0.00 0.00 1.00 1.00 2.76 0.24 1.00 2.86 0.14 Final Sat., 2717 0 1615 0 0 1644 627 4715 410 10924904 247 _m________1 nnmmum II mmmmm II nm__________11 mnnmmn 1 Capacity Analysis Module: Vol/Sat, 0.02 0.00 0.04 0.00 0.00 0.03 0.08 0.13 0.13 0.09 0.22 0.22 Crit Moves: *+.** Green/Cycle: 0.14 0.00 0.14 Volume/Cap, 0.13 0.00 0.25 Delay/Veh: 26.4 0.0 27.2 User DelAdj: 1.00 1.00 1.00 AdjDe1/Veh, 26.4 0.0 27.2 HCM2kAvg' 1 0 1 **** **** 0.00 0.00 0.0 1. 00 0.0 o 0.00 0.00 0.0 1. 00 0.0 o 0.24 0.11 20.7 1. 00 20.7 1 0.61 0.14 6.0 1. 00 6.0 1 0.50 0.27 10.0 1. 00 10.0 3 0.50 0.27 10.0 1. 00 10.0 3 0.86 0.11 1.1 1. 00 1.1 o 0.76 0.29 2.7 1. 00 2.7 3 0.76 0.29 2.7 1. 00 2.7 3 {J-f( CaMP ARE ThuMar1113:S1:122004 Page 3-6 Cilyo! Cupenino Adobe Terrace 2000 Dpera\iof1s Level Of Service Compulation Report 2000 HCM Qpera1ions (Future Volume Alternative) PM Exisling Intersection #2: Torre Avenue f Stevens Creek Boulevard Signal=PermitlRights=Ovenap Final Vol: 39 0 0 Lanes: 1 0 0 0 0 ..v4t~-+~ Signal=Prot+Perm Signal=Prot+Perm Final Vol: Lanes: Rights"lnclude Vol CnlDate: 01/04/0200 Rights=lnclude Lanes· Final Vol: j Cycle Time (see): 110 ~ 107 0 32 ~ Loss Time (sec): 0 ... -<if'- 1279--- -+ CriticalV/C: 0.311 ....- 2 1192 T AvgCril Del (seclveh): 6.9 T 0 56 0 -. Avg Delay (58ctveh): 7.4 ;- 93·" LOS: A ~ ~t t ~ ~ Street Name: Torre Avenue Stevens Creek Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ____________] --------------- t I-uu---------- 11_______________1 t --------------- t Min. Green: 7 10 10 7 10 10 7 10 10 7 10 10 uu____uu 1_______________ II --------------- II u_____________11 _____________u I Volume Module: » Count Date: 4 Jan 200 « 4:45-5:45 PM Base Vol, 52 0 98 0 0 39 107 1279 58 93 1192 32 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Ese: 52 0 98 0 0 39 107 1279 58 93 1192 32 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 52 0 98 0 0 39 107 1279 58 93 1192 32 User Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume' 52 0 98 0 0 39 107 1279 58 93 1192 32 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 52 0 98 0 0 39 107 1279 58 93 1192 32 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.' 52 0 98 0 0 39 107 1279 5B 93 1192 32 nuu______1 _______u____u II-----------uu II uu___________11 u_____u____u I Saturation Flow Module: Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment, 0.69 1.00 0.85 1.00 1.00 0.87 0.26 0.90 0.90 0.29 0.91 0.9l Lanes: 2.00 0.00 1.00 0.00 0.00 1.00 1.00 2.87 0.13 1.00 2.92 0.08 Final Sat., 2635 0 1615 0 0 1644 48B 4932 224 555 5031 135 ____________I_____________ull_____________ull_u________unll_u________u__1 Capacity Analysis Module: Vol/Sat, 0.02 0.00 0.06 0.00 0.00 0.02 0.22 0.26 0.26 0.17 0.24 0.24 Crit Moves: **** Green/Cycle: 0.16 0.00 0.16 Volume/Cap: 0.12 0.00 0.37 Delay/Veh: 39.4 0.0 41.9 User DelAdj, 1.00 1.00 1.00 AdjDel/Veh: 39.4 0.0 41.9 HCM2kAvg, 1 0 3 lanes: 2 0 0 1 Final Vol' 52 0 9S'" Signal",PermiVRights",lnclude **** 0.00 0.00 0.0 1. 00 0.0 o 0.00 0.00 0.0 1. 00 0.0 o 0.76 0.29 4.2 1. 00 4.2 1 0.70 0.37 6.8 1. 00 6.8 6 0.23 0.10 33.B 1. 00 33.B 1 0.70 0.37 6.8 1. 00 6.B 6 0.84 0.20 2.7 1. 00 2.7 1 **** 0.77 0.31 3.B 1. 00 3.8 4 0.77 o .3l 3.8 1.00 3.8 4 ()~% COMPARE Thu Mar1113:51:12 2004 Page3-7 City 01 Cupertino AdoboTsrrace 20000peration$ Level Q Service Compulalion Report 2000 HCM Operations (Future Volume þJternalive) AM Existing + Project Intersection #2: Torre Avenue / Stevens Creek Boulevard Signal=PermitlRights=Overlap Final Vol: 45 0 0 Lanes 1 0 0 0 0 ~4tt'+~ Sigr¡aI=Prol+Perm Signal:::Prot+Perm Final Vol: lanes· Righls=lnclude Vol Cnt Dale: cl, Rights:::lm:lude Lanes: Final Vol: j- Cyçle Time (see): 70 4-'-.- 53'" 0 54 ~ Loss Time (see): 0 J- 0 635 2 -..- Critical VIC: 0.250 ....- 2 1063'" r Avg Crit Del {sec/veti): 4.0 r 0 55 0 Avg Delay (seclveh): 6.7 104 LOS: A ~ ~ t ~ r+ Street Name: Torre Avenue Stevens Creek Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R m__mn__I__m_u-__u-_II____u-_u-_m Ilum---nm--11 _____n________1 Min. Green: 7 10 10 7 10 10 7 10 10 7 10 10 ___m______1 m_m_____n_ll n_____u-_m_11 m_u___u-___II__m_u-_nu_1 Volume Module: Base Vol: 51 0 57 0 0 45 53 633 55 103 1074 54 Growth Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 51 0 57 0 0 45 53 633 55 103 1074 54 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Project Tri: 0 0 0 0 0 0 0 2 0 1 9 0 Initial Fut: 51 0 57 0 0 45 53 635 55 104 1083 54 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume: 51 0 57 0 0 45 53 635 55 104 1083 54 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol, 51 0 57 0 0 45 53 635 55 104 1083 54 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 51 0 57 0 0 45 53 635 55 104 1083 54 num__m 1______u-__m_II____u-_____m II-m--m---m II--mmuu---I Saturation Flow Module: Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment, 0.71 1.00 0.85 1.00 1,00 0.87 0.33 0.90 0.90 0.57 0.90 0.90 Lanes: 2.00 0.00 1.00 0.00 0.00 1.00 1.00 2.76 0.24 1.00 2.86 0.14 Final Sat.' 2717 0 1615 0 0 1644 622 4716 408 1091 4906 245 m______m I-----m-m---II nu-____u-_ull__m__m_____ II u-___m______1 Capacity Analysis Module: Vol/Sat, 0.02 0.00 0.04 0.00 0.00 0.03 0.09 0.13 0.13 0.10 0.22 0.22 Crit Moves: **** Green/Cycle: 0.14 0.00 0.14 Volume/Cap: 0.13 0.00 0.25 Delay/Veh, 26.4 0.0 27.2 User DelAdj, 1.00 1.00 1.00 AdjDel/Veh: 26.4 0.0 27.2 HCM2kAvg: 1 0 1 Lanes· 2 0 0 0 Final Vol: 51 0 57''' Sign al:PermiVRigh!s=dncl ude **** 0.00 0.00 0.0 1. 00 0.0 o 0.24 0.11 20.7 1. 00 20.7 1 0.60 0.14 6.0 1. 00 6.0 1 0.50 0.27 10.0 1. 00 10.0 3 0.00 0.00 0.0 1. 00 0.0 o 0.50 0.27 10.0 1. 00 10.0 3 **** 0.86 0,11 1.1 1. 00 1.1 o 0.76 0.29 2.7 1. 00 2.7 3 0.76 0.29 2.7 1.00 2.7 3 15-- n COMo ARE Thu Mar 11135112 2004 Page 3· 8 Ci1y01 Cuper1ir1Q Adobe Terrace 2000 Dperalior1s Level Of Service Computation Report 2000 HCM Operations (FuMe Volume Alternative) PM Existing+Projeçt Intersection #2: Torre Avenue I Stevens Creek Boulevard Signal",PermiVRights=Overlap Final Vol: 39 0 0 Lanes 1 0 0 0 0 ~4t+~~ Signal=Prot+Perm Signal=Prot+Perm Final Vol: lanes: Aigh1s=lnclude Vol Cnt Date: ch Righls: nclude Lanes' Final Yo]: j Cycle Time (see) 110 ~ 107 32 -.t loss Tíme (see): 0 .t- O 1291'" 2 ~ Crit;cal VIC 0.315 -<It- 2 1200 -+ AvgCrit Del (seclveh) 90 r 0 58 0 -{ Avg Delay (seclveh)' 7.5 97'" LOS' A ....,\ +t t ~ ~ Street Name: Torre Avenue Stevens Creek Boulevard Àpproach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ------------1 ___n______unll____nn_____n II _______________11_______________1 Min. Green: 7 10 10 7 10 10 7 10 10 7 10 10 ____________1 __________u___ II unn_________ Iln------------- II-u---n----m I Volume Module: Base Vol: 52 0 98 0 0 39 107 1279 58 93 1192 32 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 52 0 98 0 0 39 107 1279 58 93 1192 32 Added Vol, 0 0 0 0 0 0 0 0 0 0 0 0 Project Trí: 0 0 0 0 0 0 0 12 0 4 B 0 Initial Fut, 52 0 98 0 0 39 107 1291 58 97 1200 32 User Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume: 52 0 98 0 0 39 107 1291 58 97 1200 32 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 52 0 98 0 0 39 107 1291 58 97 1200 32 PCE Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 52 0 98 0 0 39 107 1291 58 97 1200 32 ____________1 un_n___n_u II----------n--- 11_______________11 ___un_____n_ I Saturation Flow Module: Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment, 0.69 1.00 0.85 1.00 1.00 0.87 0.26 0.90 0.90 0.29 0.91 0.9l Lanes, 2.00 0.00 1.00 0.00 0.00 1.00 1.00 2.87 0.13 1.00 2.92 0.08 Final Sat.' 2635 0 1615 0 0 1644 485 4934 222 558 5032 134 __________n I---------------II----u--------- 11_______________11 un___________1 Capacity Analysis Module: Vol/Sat, 0.02 0.00 0.06 0.00 0.00 0.02 0.22 0.26 0.26 0.17 0.24 0.24 Crit Moves: **** Green/Cycle: 0.16 0.00 0.16 Volume/Cap: 0.12 0.00 0.38 Delay/Veh: 39.6 0.0 42.1 User DelAdj: 1.00 1.00 1.00 AdjDe1/Veh, 39.6 0.0 42.1 HCM2kAvg, 1 0 3 Lanes· 2 0 1 Final Vol: 52 0 96'" Signal=Permi tlRights=lnclude **** 0.00 0.00 0.0 1. 00 0.0 o 0.22 0.11 34.0 1. 00 34.0 1 0.76 0.29 4.2 1. 00 4.2 1 0.70 0.38 7.0 1. 00 7.0 6 0.00 0.00 0.0 1. 00 0.0 o 0.70 0.38 7.0 1. 00 7.0 6 **** 0.84 0.21 2.7 1. 00 2.7 1 0.78 0.31 3.7 1. 00 3.7 4 0.78 0.3l 3.7 1. 00 3.7 4 r )- jJ7 COWl?/'..B.~ Thu Mar1113:51'.111004 Page 3· 9 Cityoi Cupertino Adobe Terrace 2000 Operations Level Of Service Computation Report 2000 HCM Operations (Future Volume Alternative) AM Existing Intersection #3: Blaney Avenue I Stevens Creek Bou\evard Signal:PermiVRignts=Over1ap Final Vol: 91 119 111 Lanes: 0 1 0 0 1 ~4t,þ.I,~ Signal=Proteel Signel=Protect Final Vol" Lanes: Rights=lnclude Vol Gnt Date: 4121/2000 Rightso:::lnclude ,Lanes: Final Vol: j Gycle Time (see): 70 ~ 91·" 0 58 ~ loss Time (s8c): 0 ..... +- 1020 --- Þ.- Critical VIG: 0.446 ....- 2 1072"· -:t Avg Grit Del (seelveh): 13.7 r 0 50 0 T AvgDelay(seclveh): 13.4 96 LOS: B .) +t t 1+ ~ Blaney Avenue Stevens Creek Boulevard North Bound South Bound East Bound West Bound L T R L T R L T R L T R _u_________ 1---------------11---------------11 --------------- 11_______________1 Min. Green; 7 10 10 7 10 10 7 10 10 7 10 10 ------------In-------------II---------------I I_________nnnl 1---------------1 Volume Module; » Count Date: 21 Apr 2000 « 7:45-8;45 AM Base Vol, 158 275 52 111 119 91 91 1020 50 96 1072 58 Growth Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse, 158 275 52 111 119 91 91 1020 50 96 1072 58 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 158 275 52 111 119 91 91 1020 50 96 1072 58 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume: 158 275 52 111 119 91 91 1020 50 96 1072 58 Reduct Vol, 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol, 158 275 52 111 119 91 91 1020 50 96 1072 58 PCE Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.001.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol., 158 275 52 111 119 91 91 1020 50 96 1072 58 ____________1_______________ 11_______________11_______________11 n_____________1 Saturation Flow Module; Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.49 0.98 0.98 0.37 0.94 0.94 0.95 0.90 0.90 0.95 0.90 0.90 Lanes: 1.00 0.84 0.16 1.00 0.57 0.43 1.00 2.86 0.14 1.00 2.85 0.15 Final Sat.' 9391560 295 7011007 770 1805 4910 241 18054881 264 ------------ 1_______________11_______________11 _______________11 _____________n I Capacity Analysis Module: Vol/Sat, 0.17 0.18 0.18 0.16 0.12 0.12 0.05 0.21 0.21 0.05 0.22 0.22 Crit Moves: **** Green/Cycle: 0.40 0.40 Volume/Cap; 0.43 0.45 Delay/Veh, 16.2 16.0 User DelAdj: 1.00 1.00 AdjDel/Veh, 16.2 16.0 HCM2kAvg' 5 5 Lanes: 0 0 0 Final Vol: 158 275'" 52 Signal",PermiVRights",Overlap Street Name: Approach: Movemen t : **** 0.50 0.36 11.1 1. 00 11.1 4 0.40 0.30 14.8 1. 00 14.8 3 0.50 0.41 10.9 1. 00 10.9 5 0.51 0.23 9.7 1. DO 9.7 3 0.11 0.45 30.6 1. 00 30.6 3 0.40 0.40 16.2 1. DO 16.2 5 0.50 0.41 10.9 1. DO 10.9 5 0.10 0.53 33.0 1. 00 33.0 3 **** 0.49 0.45 11.7 1. DO 11. 7 6 0.49 0.45 11.7 1. 00 11. 7 6 l)- )7 COMP ARE Ihu Mar î\ \':1:51:12 'lOOt! Page 3-10 City o! Cupertino Adobe Terrace 2000 Operations Levsl 01 SeNies Compulation Report 2000 HCM Operations (Futllre Volume Al!emalive) PM Exis'.ing Intersection #3: Blaney Avenue I Stevens Creek Boulevard Signal=PermitlAi ghts=Overlap Final Vol: 102 228 120'" Lanes: 0 1 0 0 1 .,.J 1~ t .þ. \~ Signal=Pro(ecl VoICn1 Date: 4/2112000 Rights=lnelude Lanes FinaJVol- Cycle Time (see): 110 .,-- 0 8& Loss Time (see): 0 .. 1'- Critical VIC: 0.676 ...- 1066 AvgCrit Del {seclveh}: 24.4 1= 0 Avg Delay (seelveh): 24.1 226"· LOS: C ~ ~ t ~ r+ 0 79 '" 150 Signal",PermitlRights=Over1ap Signal=Protect Final Vol: lanes: Rights=lnclude 181 j . --40-- 1772"· ----þ- -+ 47 0 -{ Lanes: Final Vol' Street Name: Approach: Movemen t : Blaney Avenue Stevens Creek Boulevard North Bound South Bound East Bound West Bound L T R L T R L T R L T R ------------I---------------II-----u--------II---------------II---------------I Min. Green: 7 10 10 7 10 10 7 10 10 7 10 10 ____________1_______________11_______________11_______________ 11---------------1 Volume Module: » Count Date: 21 Apr 2000 « Base Vol, 79 135 150 120 228 102 181 1772 47 226 1066 86 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 79 135 150 120 228 102 181 1772 47 226 1066 86 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 79 135 150 120 228 102 181 1772 47 226 1066 86 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 1.00 1.00 1.00 1.001.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume: 79 135 150 120 228 102 181 1772 47 226 1066 86 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol, 79 135 150 120 228 102 181 1772 47 226 1066 86 PCE Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol., 79 135 150 120 228 102 181 1772 47 226 1066 86 ___m__m_l_m_____m___II_____m___m_II______m______11 m____m_____ 1 Saturation Flow Module: Sat/Lane, 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment, 0.26 0.92 0.92 0.32 0.95 0.95 0.95 0.91 0.91 0.95 0.90 0.90 Lanes, 1.00 0.47 0.53 1.00 0.69 0.31 1.00 2.92 0.08 1.00 2.78 0.22 Final Sat.: 48B 829 921 604 1252 560 1805 5033 133 1805 4747 383 mm___m 1___m____m__II_m____m____11 ______---------II--m---mm-1 Capacity Analysis Module: Vol/Sat, 0.16 0.16 0.16 0.20 0.18 0.18 0.10 0.35 0.35 0.13 0.22 0.22 Crit Moves: Green/Cycle: 0.29 Volume/Cap: 0.55 Delay/Veh: 37.2 User DelAdj: 1.00 AdjDel/Veh, 37.2 HCM2kAvg: 9 **** **** **** 0.29 0.55 34.1 1. 00 34.1 9 0.4B 0.34 18.1 1. 00 18.1 6 0.29 0.68 44.2 1. 00 44.2 12 0.29 0.62 35.8 1. 00 35.8 10 0.51 0.36 16.3 1. 00 16.3 7 0.22 0.46 38.2 1. 00 38.2 6 0.52 0.68 20.2 1. 00 20.2 16 0.52 0.68 20.2 1. 00 20.2 15 0.19 0.6B 47.2 1. 00 47.2 9 0.49 0.46 18.7 1. 00 18.7 9 0.49 0.46 18.7 1. 00 18.7 9 ()_ &0 COMPARE Thu Mar 1113:51:12 2004 Page 3·11 City of Cupertino Adobe Terra",s 2000 Operations level Of Service Compu1ation Asport 2000 HCM Operations (Future Volume Alternative) AM Existing + Project Intersection #3: Blaney Avenue I Stevens Creek Boulevard Signal,,-PermitfRi ghts=CNerl ap Final Vol: 91 119 111 Lanes 0 1 0 0' ~~tt~~ Signal=Pmtec\ Signal=Protect Fif1al Yol: Lanes: Rights",lnclude Vol CntDate: 0/' Aight5:=lnclude Lanes: Final Vol j- Cycle Time (see)' 70 ~- 100'" 0 58 ~ Loss Time (sec): 0 .... -+- 1023 -----... Critical VlC: 0.452 ""'If-- 2 1073'" -:t Avg Cril Del (sscJveh): 14.0 ~ 0 50 0 t Avg Delay (seclveh): 13.5 ç 96 LOS: B ~ ..t t t+ rÞ- I Street Name: Blaney Avenue Stevens Creek Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R _____n_____I_____________n II-------------n II--nnn-------II----n---------I Min. Green: 7 10 10 7 10 10 7 10 10 7 10 10 ------------ 1 _______________11_______________11_______________ 11_______________1 Volume Module: Base Vol, 158 275 52 111 119 91 91 1020 50 96 1072 5B Growth Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 158 275 52 111 119 91 91 1020 50 96 1072 58 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 project Tri: 0 0 0 0 0 0 9 3 0 0 1 0 Initial Fut: 158 275 52 111 119 91 100 1023 50 96 1073 58 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 1.00 1.00 1.00 1.00 1.00 1_00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Volume: 158 275 52 111 119 91 100 1023 50 96 1073 58 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 158 275 52 111 119 91 100 1023 50 96 1073 58 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj, 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol., 158 275 52 111 119 91 100 1023 50 96 1073 58 ____________1 n_____________11 ___n_______m II n___________n II _______________1 saturation Flow Module: sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 ,Adjustment: 0.49 0.98 0.98 0.37 0.94 0.94 0.95 0.90 0.90 0.95 0.90 0.90 Lanes, 1.00 0.84 0.16 1.00 0.57 0.43 1.00 2.86 0.14 1.00 2.85 0.15 Final Sat.: 9351560 295 694 1007 770 1805 4911 240 1805 4882 264 _n______m I----m-------- II------------m II mn__________ II ___n__________1 capacity Analysis Module: Vol/Sat, 0.17 0.18 0.18 0.16 0.12 0.12 0.06 0.21 0.21 0.05 0.22 0.22 Crit Moves: **** Green/Cycle: 0.39 0.39 Volume/Cap: 0.43 0.45 Delay/Veh: 16.5 16.2 User DelAdj: 1.00 1.00 AdjDel/Veh: 16.5 16.2 HCM2kAvg: 5 6 lomas: 0 0 0 FínalVol" 158 275"· 52 Signal=ParmiURights",Qvarlap **** 0.49 0.36 11.3 1. 00 11. 3 4 0.39 0.30 15.0 1. 00 15.0 3 0.51 0.23 9.5 1. 00 9.5 3 0.12 0.45 30.0 1. 00 30.0 3 0.51 0.41 10.7 1. 00 10.7 5 0.39 0.41 16.5 1. 00 16.5 5 0.51 0.41 10.7 1. 00 10.7 5 0.10 0.53 33.0 1. 00 33.0 3 **** 0.49 0.45 11.9 1. 00 11.9 6 0.49 0.45 11.9 1. 00 11.9 6 (J---&/ 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Term of resale restriction shall be 45 years. ® Borrower can resell within the period covered by the resale restriction to a qualifying teacher; or Resell the unit at market value within the period covered by the resale restriction and pay the City of Cupertino an equity share. Equity share percentage to be determined. ® Teachers roust be employed in the Cupertino Union School District (CJSI)), Fremont Union High School District (FI_TPISD) or the Foothill-DeAnza College District (FDCD). ® Teacher is defined as a credentialed full-time teacher employed by CJSD, FUHSD and FDCD Domes must be purchased within the city of Cupertino limits Pro ram .Administration: A non-profit agency was contracted with to work with the participating school districts to provide outreach to inform teacher s about the program and assist the teachers throughout the purchase process. � This agency, Neighborhood Housing Services Silicon Valley (NHSSV), is also charged with administering the loan program by developing the loan documents and funding the loans. The total cost to the City for this administration is $20,000. Pro grain. Impediments: In December 2003, the school districts distributed flyers highlighting the program. Teachers were given until January 31, 2004 to apply for the program. In early February 2004, staff removed the deadline and had the school districts redistribute the flyers. Although NHSSV received many phone calls regarding the program, only four applications for the program: were received. Out of the four applicants, none have followed through with finding a Cupertino property to acquire. Doth. NHSSV and Cupertino Community Services believe that the two reasons that the applicants are unable to take advantage of the program are the Cupertino city limit restriction and the required 5% down payment. NHSSV will be present at the meeting to discuss details of the program and. provide the City Council with background information on the application. Process. Cupertino Housing Conunlssion Meeting: On February 10, 2005, the Cupertino Housing Commission met with Neighborhood Dousing Services Silicon Valley to discuss how to make the program more attractive to potential applicants. Two amendments to the program were discussed, amending the boundary for eligible home purchase to the Cupertino Union School District boundary and increasing the loan amounts by decreasing the number of loans.. NHSSV representative, J.R. Wheelwright, provided the Housing Comzn.ission with listings of available properties in the proposed boundary (Cupertino Union School District boundary). .After reviewing the lack of listings in the Cupertino Union School District boundary that would qualify for both the Teacher Housing Loan and meet CalHFA sales limits, the Housing Commission decided it would be beneficial to wait until the real estate market picks up in Spring or Summer before evaluating HA -COUNCIL REPORTSUeacher Housingldoc 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慤獹愠瑦牥椠獴慰獳条义剔䑏䍕䑅愠⁴敲畧慬敭瑥湩景琠敨䌠瑩⁹潃湵楣景琠敨䌠瑩⁹景䌠灵牥楴潮琠敨ㄠ琵൨搊祡漠敆牢慵祲〲㔰愠摮䔠䅎呃䑅愠⁴敲畧慬敭瑥湩景琠敨䌠瑩⁹潃湵楣景琠敨䌠瑩⁹景畃数瑲湩桴猱⁴慤⁹景䴠牡档㈠〰ⰵ戠⁹桴潦汬睯湩潶整ഺഊ嘊瑯ഊ䴊浥敢獲漠桴楃祴䌠畯据汩奁卅ഺ上䕏㩓䉁䕓呎ഺ䄊卂䅔义ഺഊ䄊呔卅㩔偁剐噏䑅ഺഊ䌊瑩⁹汃牥൫ഊ䴊祡牯楃祴漠畃数瑲湩൯ഊ㈊뜰ㄭ EXHIBITS BEGIN HERE Page 1 of 2 «13-I-bs 1*it Kimberly Smith N To: City Council ["y Subject: Response to Petition/ Request for Alleviation From: Carlos Mujal [mailto:mujal@sbcglobal.net] Sent: Thursday, February 24, 2005 12:51 PM To: Glenn Goepfert Cc: Jason Chou; Colin Jung; Steve Piasecki; David Knapp; Sandra James; Patrick Kwok; Richard Lowenthal; Dolly Sandoval; Kris Wang Subject: Response to Petition/ Request for Alleviation February 24, 2005 Mr. Glenn Goepfert (Associate Director, Public Works) City of Cupertino 10300 Torre Avenue Cupertino, CA Dear Mr. Glenn Goepfert, Thank you for meeting with me almost two weeks ago on Friday, February 11, 2005 to discuss the under grounding of the cable lines that run through the eucalyptus trees at 1358 South Stelling Road. From our discussion at City Hall, it was my understanding that Public Works had requested that Debcor, Inc. underground the cable lines that run through the eucalyptus trees. At the time of our conversation, it was understood that Public Works was waiting for a written reply/ confirmation from an official of Debcor, Inc. First, I want to thank you for your efforts to implement City Resolution No. 6219 as it pertains to the under grounding of the cables that run through the eucalyptus trees. Second, I also wish to thank you for your efforts to protect the five remaining eucalyptus trees that run along 1358 South Stelling Road. Third, I would like to remind Public Works that it has been over four months since my family and I have had direct access to our driveway, garage, or property at 1358 South Stelling Road. The front of our property continues to be obstructed by wooden forms, iron rebar, and uneven terrain. The sidewalk entrance is also blocked. It has come to my attention that next week the City Council will deliberate on a petition signed by seven local residents who are requesting that the city cut down the remaining five eucalyptus trees along 1358 South Stelling so that the city can add more on -street parking. The petition alleges that on -street parking is "scarce" and that a "parking problem" needs to be remedied. This line of argument is not valid. There already exists adequate on -street parking for the present residents in the nearby vicinity. Except for the individuals who live at 1352 South Stelling Road, very few - if any - local residents in the nearby dwellings park their cars on South Stelling Road. My family and I have been parking on South Stelling Road for the last four months because we have not had access to our driveway and our garage. Lastly, it is our view that the five remaining eucalyptus trees should also be retained as stated in City Resolution No. 6219 because they add a pastoral and historic setting to the Cupertino landscape. As a result of the tree's associated extended curb and gutter area, area citizens also benefit with an increased safety 2/24/2005 Page 2 of 2 factor as drivers are less prone to speed indiscriminately in a northerly direction on South Stelling Road. If for some reason, the City Council decides to consider or acquiesce to the terms of the petition mentioned above, my family and I are requesting that Public Works immediately remove the wooden forms and iron rebar which obstruct our entry into our driveway and garage, and that the driveway entrance be temporarily evened out with proper ground materials. If this is done, then we can once again use our driveway and park our automobiles in our garage. I continue to hope that a speedy conclusion can be brought about with regard to the under grounding of the cable lines. Respectfully yours, Dr. Carlos Mujal Cc: Jason Chou (Public Works), Colin Jung (Planning Dept.), Steve Piasecki (Community Development), David Knapp (City Manager) City Council (Sandra James, Patrick Kwok, Richard Lowenthal, Dolly Sandoval, Kris Wang) 2/24/2005 FXHIBIT �� PUBLIC WORKS DEPARTMENT Summary AGENDA ITEM 1-4 AGENDA DATE March 1, 2005 SUBJECT AND ISSUE Report on Weekly single -stream recycling and yard waste service BACKGROUND Attached for the Council's information are several pamphlet style mailers that have been sent to all recycling customers as the new single -stream recycling program is implemented. Submitted by: %=&AX 4L494,G� Ralph A. Qualls, Jr. Director of Public Works Attachments Approved for submission: e�David W. Knapp City Manager Printed on Recycled Paper it M age cart away on your regularly -scheduled garbage day. for recyclables will be delivered between April 4-29. Now to set out your carts at the curbside Please place your carts on the street by 6 a.m. on your scheduled collection day. Place wheels against the curb and close cart lids. I nc Altnc rnrhnnc rmmnnnv A;n AAnrtin Avc Cnntn rinrn rA OFnFn dnft 715 dnin See back for details. Frequently Asked Questions When should I start using my new garbage cart? You should begin to put trash into your new garbage cart as soon as you receive it. On your next regularly scheduled garbage day, just place your new garbage cart, instead of your old garbage cans, at the curb for collection. How do I set out the new garbage cart for collection? Place the garbage cart in the street, at the curb, with the wheels against the curb. All carts should be placed 18" apart and at least 18" from any parked car (see photo on opposite side). Can I use my own garbage can if I want to? No, the service is more automated than before and will not work with the old style of garbage cans. You must use the carts provided by the company. What should I do with my old garbage can(s)? Keep your old garbage can, or if your can is no longer useful, you may call Los Altos Garbage Company Customer Service, 408.725.4020 to have it removed on one of your two annual On -Call Disposal days. What day will my garbage be collected? Your garbage will be collected on the same day as it is currently collected (your garbage collection day will not change). What time of day will my garbage be collected? Your garbage may be collected at any time between 6a. m. and 5 p.m., depending upon where your home is located. How do I arrange for a larger or smaller garbage cart? Garbage carts are available in three sizes, equivalent to one (32 gallon), two (64 gallon) or three (96 gallon) garbage cans. The garbage cart delivered to you today is equal in volume to the service you are currently receiving. If you find that you need more or less service, you can request a change in garbage cart size by calling Los Altos Garbage Company Customer Service at 408.725.4020 after March 25 after all new garbage carts have been distributed. Garbage collection charges are volume -dependent, so that a change in cart size will affect your rate. Who should I contact if I have further questions or problems with my garbage collection service? For questions or problems regarding your garbage collection, call Los Altos Garbage Company Customer Service at 408.725.4020. Los Altos Garbage Company, 650 Martin Ave., Santa Clara, CA 95050 408.725.4020 printed on recycled paper We're bringing to you Weekly collection of reevelables at no extra cost Starting Spring 2005 RBCVCIablO$ Will be collected All househelds will 8130 receive Koep youryardwaste In one new, wheeled cart one new, wheeled cart for trash cart for weekly pick-up Check your mailbox in mid-February for cart delivery dates, or on-line at www.cupertino.org I nc Altnc rnrknrtc rmmnnnv f fin AAnr+in Aun cen+e iter, r ACACn Ano 71C AMA printed on recycled paper Your new carts are coming r*- Trash cart 4 Between February 21 and March 25, 2005, Cupertino residents will receive a new, grey, wheeled - cart for trash collection. The cart will replace trashcans currently placed at the curb with the same volume as your current service level. Keep your old trashcans for other uses, or call Los Altos Garbage Company customer service at 408.725.4020 to have them removed on one of your two free On -Call Disposal Days. You should begin using your new trash cart as soon as you receive it and put it out on your regular garbage day. Recliclables can Between April and April 29, 2005, Cupertino residents will also receive a new, blue, wheeled -cart for recyclables collection. All recyclables will be collected together in one cart, every week. Keep your old recycle bins to use for other purposes, or place them at the curb by 6 a.m. emptied and up- side-down, the first Saturday after your recycling cart is delivered, so the garbage company knows WBw�/you want them picked up (recyclables will not be picked up on that Saturday). You should begin using your recycling cart as soon as you receive it and put it out the same day your garbage is collected. Yard waste Continue to use your tan yard waste cart for your plant trimmings. Weekly collection of yard waste begins once your recyclables cart is delivered. Put it out the same day your garbage is collected. The new 91168911 old rceYc1119 program N offered at no additional charge, 408.725.4020 printed on recycled paper E -j- HIBI cC-/ ,Rr i 0,„r (,tl , ( tldl )n(t3 hartdo�t fr�csrn QtiDect Lev ...rsL�lt .,.. L., ,.a;. .,.., ...,.. ,.�...,�; :ira t:'.,,,...Iati.L»,.•,..., S , .. riil•,: vy..:. . i is t.Gl (t.i i:at L a•'iY v ( :Mas. i-” rertuary lid' Ocsorah tilli irokc to the cotincli durrm Orai Corm'tll: altons. k'ty wt*S' at)d i. s^t'll' hours attcrilt)tdtlP, to tratlscni)c what she said.,. dlc resuits ilaNT. t,cCi1 ._ r: �.._ _ r - .. ._ 91.11:_ .. .r.Te�,L , •� '"` r--i„"Rf�'�ii. ��_ t J� r�._t.. fart.'; should hC : )rr(t lt;:; ilcw arc 'alt `il('!(i ri ?rC S4)i7tld. all of t t4 rest sCC T1s to UC a 1^tr'iSl '.;7 T'., _• ,1S s et �� 1 , v,r r ,, "t. It;tT.OIC a has it(,c f . .__. y ". (fi. P. ;..,i.> ` eLW:,IY•'f 1 lS 1 l 1 (> - s:dde.. v - �, i-id:Yd nd{)i c:1.d d91 :ior6i Lire ay( ;•'dad M, lxvu itvlq+ a Stud) Sh!)Wt1w, dUUCBv1 tri. eav i OR i d a, er! wi t �. 3 � 1?,3C 5 siiff S`at'-rq fild' ��.._ _. ;Scali portion oil diai'v y -:aH ',.i •.lT7u'". ti,l.,i'o' .i .,. ➢-..:.. d �lr_-_ ai i �.:r �#xt a)l�"4 11� l [.`� T{,'Ti,-. 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( .s: 11 3 �i-.....ii, ane ii ;, a - 3 S -W i ) 01, :i ' i(Wicu III-,Si..::li in ail cases when kvc t'icelvcQ d'C'llr i stlnailed ilct witil a rCCK1nt. shUSl7rl.k that it a." -.Q { •r try,li t /t1 arty ot)t ,If t.t)oSC Occaslolls WfICrt me rent amvc(„i alter tRc firs( WC cotjid have cvl(:teli v =.., , _L -{,,i t4 is._i+;r it r[r t), , 1 rial r .•rai _r... tyr ii15;H'_> s'l)1T Alf )fps sb, 1LE141 0111 Made 1-fic. �toqvirf" IV I o PI, j airrord to than ';400 1 I flavc MMIC cvcry IST"1rjC C) (Ott to finOt throulyji Inv humar, sources and cAwc1cod 'No (me in the courttv of Santa !at? wiii marmorl Mfl or MVIC mc aTiv assislanm or ativ :Ilii' ..... f vQ1 t,y(;Cfk doillt, dlis on my owlt iol -! i urt(piltrus, and fIcuing Ito f6i0_ I vo Ocurt stavulf-, at this house I itave vxperiencud ')T! sexual 'Ylti itayasstricni. rhal abusc� _3'3(s IN - -S ... ... %,�Ist:t--11- lmtl -1 — I I— have ie) tak(- I((vtjjjGjljC jof djLKj(;j - V al)(i Sirt;tiS a— l"O , SS,Looking ill- bocause q(I 011e in iftc, 1"'oun:v `01 1101- MC or givc irw anv moral suvfforl 14,s iiad q�'Ousriw9 was iwvli }w ,,- - OV O'k, a, UjOf" iK;V0 aAu�"' MaiCl'i. iUld It-., LJV11 :-1ltz)1L, Wi a ;IV 0 avca. a -A "..:n° ell 41-., -4 Ge"V jtl� :11,q, J. I. l", I7ur sl!:Ilat.)n to mak: a tIc,!Ic"T slluail")n to sco it wc Qap wf?rk- oO ou- Z11 Sh _il� Q1 %s TQ ftas piaccmcnr -,1r()bjeIII8 I have a docln,7, not( savim, hat rn &5 not jj;q lop, )T 'i his Is a "iciure ol my flof!. I V,(Mid hopc tinat I i1v 2-i$1{ Nvyif Ic aft, )IVC me F it", i rl(,Vcr rlzCelvecl nV Bob 1,4 -vv a- iN013 *i6mson Onve. I ills !s 6w I` it t, I "- Sr, i-! s "i ) V,,Hj_ to it and iftor olo Aft - NO war, (A , d- I , 1 1 d 1 .,- )7 , , . , !��ai!hpl ! don! %W4. ! din! hawk.- a lu!l hmcl. A!! fror-- t"c- and Ow (-Tv o! %w 50Mi: W n� a58L3i n". ia'iYir i..C-!-.I: p:ahnu . W. ara>nncy at ial.v" ii Continue :-x— them to smaii Ofins coun and IHC. 16r a cNQ C()T-,ITi -111 11 it 1 I TWOO to CiO 'ills. voll go to court it i riecd to dn, so- ( wili go to court it i ham to do thn i w7ii take their, to cam! 9 1 ha%v nu do WE m, protcf mysi-AL, to —pnOLCLi :71) :e.'. I. aind nn, clm-1 ngints as a remcT 1r. Cahfomut, it anyone here can help ruc and assist mc i would appreciate that ii'm Undul a iffi 4ii Aross arld: Fin i1priz; mai ifard to !pec it tut %t Aimi i*tri itopitif, ihai the coutied aild ii'dwy ::rift ilava arlodict. moiUvoll if mere a, C al-tv Ques-Clans, & Tilt; imv" i know flhai mrs; time is rarlaulp, out Oil me 1411A1/ l4. A. tlVev, ()II Ove I iousing Auflioiitv liw 5 vcar,, asiluig them, lor Moan, dnd :nY nu Ow of romc zp. lhenm 4 tbt,�-V cow'd ieiv,It;,; atnv iiiiii-'aik rcsouri;" o i;,o iiii- OUO-P,aK'N E'—. timmL� to find a Am to Sx. ! don't %xnt W be hotneles-s oil the sirects. NAwl.L'lSul is place.:., a k;o; ivcr myhwa6. , �� 51h. :,4, vi� %UIA I 'n P.,La it; ':larch LL144. hzVe pwd ny rent tIousnla I'm 710 i've seen a 30 Lias" notice. I have not seen it Itnever received or 1.1 IN wrvc u, Tue. klul. then 1 dory! go my he -C Until I have holl-mig, mut tall c Ulo.;m to, "naij C; "�,,Vi :.,our: Mit Me a C11M and -; Nvdi take them to rmurf !or vorbai abuse, f�ausirig ornotionall stress, phvsicai stress, and anotionai stress for close h, -:.t) : 2 mondcazn, t `.2. C: am; need to *.md hou&uig. I am)body Y;:v::c me sup;x)rl, molal, urlder:it�uidmg Support. 1 It j.welb-v amd A go is balky "MMI Mail 1 han atilt the junwo, Ovoc, Ause U) x5vu nic more time. ,krid 1 have oniy 23 minuies icil tf) work wiffi, Frid that's about It fvv tuft otti of .6mv, Itclu Mita ,s ftil ; itavv io say i'feat's mil i 136p�V,, Im) vviuqa I fiavc to say is illiporan-, 'no,"J, Y )uw ,:ictia, ('..,..,:ti'elinC.':ai nadc; hV, can::l:eY:ts. 'ti :ic:c :ii::e app;:,...nate;z: t've talmcd to CC'S. but Ct1Cv haven I ioulid ampiacc, that W$t take her With the dog S;iva.tv... _, C: .i ` `-Q`.':Si �Sall(,,.'ca:?YiYY7 EXHIBITS END HERE