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CC 10-18-99 AGENDA CUPERTINO CITY COUNCIL -.- REGULAR MEETING CUPERTINO REDEVELOPMENT AGENCY ~ REGULAR MEETING 10300 Torte Avenue, City Hall Council Chamber Monday, October 18, 1999 6:45 p.m. CUPERTINO CITY COUNCIL MEETING PLEDGE OF ALLEGIANCE ROLL CALL CEREMONIAL.MATTERS - PRESENTATIONS 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 l/mited to three 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 1 through 13 be acted on simultaneously. 1. Minutes: October 4, 1999, regular meeting. 2. Accounts payable: (a) October 1, 1999, Resolution No. 99-284 Co) October 8, 1999, Resolution No. 99-285 3. Payroll: October 1, 1999, Resolution'No. 99-286. 4. Declaring weeds to be a nuisance and setting public hearing for December 6, Resolution No. 99-287. 5. Certifying the San Tomas/Saratoga Creek Trail mitigated negative declaration and monitoring program, Resolution No. 99-288. 6. Approving the recommendation from the Telecommunications Commission for awarding a public access grant. Page 2 Cupertino City Council & October 18, 1999 Cupertino Redevelopment Center 7. Requesting County of Santa Clara to create a task force on the Union Pacific Railroad Trail, Resolution No. 99-289. 8. Improvement Agreements~ (a) Blossom-Pasadena Ltd. Partnership, 20569 Blossom Ln., APN 359-18-034, Resolution No. 99-290 Co) Blossom-Pasadena LP, 10155 Pasadena Ave., APN 357-17-047, Resolution No. 99-291 (c) Lisa L. Wang, 20819 GreenleafDr., APN 326-09-005, Resolution No. 99-309 (d) Kelvin & Martha Kang, 10334 Mira Vista Rd., APN 357-02-021, Resolution No. 99-292 (e) Optimum Investments LLC, 21870 Almaden Ave., APN 357-15-029, Resolution No. 99-293 (f) Lie K. Tan & Yuet M. Hing, 10472 $ohnson Ave., APN 375-26-043, Resolution No. 99-294 (g) Gregory & Joan Price, 18671 Starrett Court, APN 375-26-023, Resolution No. 99-295 (h) Dhesikan Rajagopalan, 10310 Calvert Dr., APN 375-18-015, Resolution No. 99-296 (i) Behzad Askarina~ 10645 Felton Way, APN 359-18-019, Resolution No. 99- 297 9. Roadway Easements: (a) Blossom-Pasadena LP, 10155 Pasadena Ave., APN 357-17-047, Resolution No. 99-298 CO.) Optimum Investments LLC, 21870 Almaden Ave., APN 357-15-029, Resolution No. 99-299 10. Public Utilities Easements: (a) Kelvin & Martha Kang, 10334 Mira Vista Rd., APN 357-02-021, Resolution No. 99-300 CO) Dhesikan Rajagop~lan, 10310 Calvert Dr., APN 375-18-015, Resolution No. 99-301 11. Quitclaim Deeds: (a) Blossom-Pasadena LP, 10155 Pasadena Ave., parcels 1 and 2, APN 357-17- 047 Resolution No. 99-302 CO) Kelvin & Mnrtb. a Kang, 10334 Mira Vista Rd., APN 357-02-021, Resolution No. 99-303 (c) Optimum Investments LLC, 21870 Almaden Ave., APN 357-15-029, Resolution No. 99-304 12. Declaring an intention to order a vacation of roadway.easement, C. I. W. Trust, Diana Wong, Trustee,. 10067 Bianchi Way, APN, 359-07-009, Resolution No. 99-305. October 18, 1999 Cupertino City Council & Page 3 Cupertino Redevelopment Center 13. Declaring intent to conduct a public hearing concerning a nuisance on parcel 375-27- 025, 18781 Tugglc Avenue, overgrown weeds in the front and side yards, Resolution No. 99-306. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC HEARINGS 14. Public hearing concerning a nuisance on parcel 369-24-048, 862 Bette Avenue, weeds and accumulation of garbage and refuse in front and side yards, Resolution No. 99- 307. PLANNING APPLICATIONS UNFINISHED BUSINESS NEW BUSINESS Call for special election on March 7, 2000, Resolution No. 99-308: - construction of new library (advisory measure) · - extending utility tax to 2025 16. Report on commission and committee te,-s expiring January 15, 2000; selection of application deadlines and interview dates. 17. 1999-2000 Human Services Funding lh-ogram. ORDINANCES STAFFREPORTS COUNCIL REPORTS Mayor Dean: Cupertino Audit Committee .Economic Development Team - Alternate Environmental Review Committee Legislative Review Committee Santa Clara County Emergency Preparedness Commission Santa Clara County Solid Waste Committee West Valley Mayors and City Managers Vice-Mayor Statton: -- Association of Bay Area Governments - Alternate Economic Development Team Public Dialog Liaison Page 4 Cupertino City Council & October 18, 1999 Cupertino Redevelopment Center Santa Clara County Committee on Housing and Community Development Block Grant'Program - Alternate Santa Clara County Library ~PA Board Sister City Committee - Toyokawa West Valley Mayors and Ci~ Managers - Alternate Councilmember Bumett: Environmental Review Committee - Alternate Library Expansion Committee North Central and Northwest Flood Control Zone Advisory Committee Santa Clara County Cities Association Representative, ABAG Board of Directors Santa Clara County Committee on Housing and Community Block Grant Program Santa Clara County Library IPA Board - Alternate Santa Clara County Transportation Authority Policy Advisory Committee Santa Clara Valley Water Commission' Senior Center Expansion Design Committee Councilmember Chang: Association of Bay Area Governments Joint Venture Silicon Valley Public Sector Round Table - Alternate Leadership Cupertino Legislative Review Committee Library Expansion Committee Public Dialog Liaison Santa Clara County Cities Association Santa Clara County Emergency Preparedness Commission- Alternate Councilmember James: Cupertino Audit Committee Economic Development Team Leadership Cupertino Santa Clara County Cities Association - Alternate Santa Clara County Drug and Alcohol Board Senior Center Expansion Design Committee CLOSED SESSION . October 18, 1999 Cupertino City Council & Page 5 Cupertino Redevelopment Center REDEVELOPMENT AGENCY MEETING ROLL CALL CEREMONIAL MATTERS & PRESENTATIONS WRITTEN COMMUNICATIONS ORAL COMMUNICATIONS APPROVAL OF MINUTES UNFINISHED BUSINESS NEW BUSINESS ADJOURNMENT . PUBLIC PARTICIPATION RECONSIDERATION The city council encourages cxpression o£ views by its Any interested person, including the applicant, prior to citizens on matters of concern to those persons. Oral seeking a judicial review of the city council's decision on a presentations during public hearings are one method of matter, must f'u-st file a petition for reconsideration with expressing these views, or citizens may address the council the city clerk within ten (10) days after the council's under "oral communications" if the item does not appear decision. Any petition so filed must comply with on the agenda. Another method widely used is the written municipal ordinance code §2.08.096. communication. If any such communication pertains to an agenda item and is received by the city clerk prior to noon REDEVELOPMENT AGENCY on thc Thursday preceding the council meeting, it will be duplicated and distributed as supporting information to the The City Council also sen, es as Cupertino's pertinent agenda item. Redevelopment Agency. Their meetings immediately follow each City Council meeting. The city council discourages the submission of any printed material during the course of the meeting as this does not TELEVISED MEETINGS provide the time necessary to give it fair evaluation. If materials are presented at the meeting, copies must be City council meetings are televised on TCI Cablevisiun given to the city clerk to be retaiued as a part of the Cupmlino Channel 26. Broadcast schedule is: permanent record. Monday .............. (live) ............... 6:45 p.m. Tuesday .............. (replay) ........... 6:45 p.m. A complete packet of backup information for each council Thursday ............ (replay) ........... 6:45 p.m. meeting is available at the Cupertino L~rary or at the enWance to the council chamber. Dates and times are subject to change. Confirm meeting schedule with the city clerk's office, 7'/7-3223. Copies of ORDINANCES the City Channel program schedule are available in the city hall lobby and on the City's website. Ordinances are the means by which the city enacts its local laws. Unless an urgent situation exists, ordinances must AGENDAS AND MINUTES ON THE 'WEB' f'ust be presented at one meeting as a "first reading;" then at a subsequent meeting, there must be a "second reading Agendas and minutes for current and prior meetings are and adoption." Following a waiting period of thirty (30) available on City of Cupertino's Website at days in most cases, during which, time ordinances are www.cupertino.org. This site includes a convenient published in a local newspaper approved for this purpose, keyword search feature. ordinances go into effect. CUPERTINO SCENE RESOLUTIONS The Cupertino Scene is a newsletter cove~mg various city Resolutions and minute orders are the means by which the programR and services. It is marled muntl~ly to each city council formally adopts policies or' approves the residence in ~o (In Auno issue is published in taking of specific actions. These are effective when August). adopted. APPEALS Pursuant'to ~e A~erleaas s~k Dlsabilit~ Act, ~e ~ A~a~ to ~e ci~ coati ~ ~i~ of ~ a~o~od~ p~ons ~h q~ d~~ If~u ~ ~d ~sio~ ~t ~ ~b~ ~ ~ ~ ~u~ ~ a~mmod~ p~e ~nm~ ~e ~ · e ci~ clerk, ~thln fo~ (14) ~ of~e a~o~ c~k's o~e ~ ~08-777-3223 ~ ie~ ~ (5) d~s ~ ~ee of tk~ c~ ~une~ me~g. IMPORTANT SERVICES AGENCY TELEPHONE Fire (Emerg~) ..................... S. C. Co. Fire Department. ......................... 911 Garbage ................................... Los Altos Garbage Company ............ 725-4020 Parks & Recreation .................. Quinlan Community Center .............. 777.3120 Police (Emergency) ................. S. C. Co. Sheriff ......................................... 911 Sanitary Sewers ....................... Cupertino Sanitary District ................ 253-7071 Water ....................................... San lose Water .................................. 279-7900 Cai Water .................................... 650-917.0152 MINIJT1/S CUPERTINO CITY COUNCIL Regular Meeting Monday, October 4, 1999 PLEDGE OF ALLEGIANCE At 6:45 p.m. Vice-Mayor John ShaRon called the meeting to order in the Council Chambers, 10300 Torre Avenue, Cupertino, California, and led the Pledge of Allegiance. ROLL CALL City Council members present: Vice-Mayor John ShaRon, and Council members Don Bumett, and Michael Chang. Council members absent: Mayor Wally Dean and Council member Sandra James. Staff present: City Manager Don Brown, City Attorney Charles Kilian, Administrative Services Director Carol Atwood, City Planner Cynthia Wordell, Parks and Recreation Director Steve Dowling, Public Works Director Bert Viskovich, and City Clerk Kimberly Smith. CEREMONIAL MATTERS - PRESENTATIONS - City Manager Brown presented an award to Administrative Services Director Carol Atwood. The award is a Certificate of Achievement for Excellence in Financial Reporting awarded for the city's comprehensive annual financial report. POSTPONEMENTS - None WRITTEN COMMUNICATIONS - None ORAL COMMUNICATIONS Mr. Floyd Meyer, 10186 Weshacres Drive, put on his "Constitutional Cape" and said he was still looking for an honest judge. He has prepared a letter to Judge Coleman regarding jury pay and the need for a verbatim record of traffic court. He asked the City Council to invite him to this area to speak on these issues. Mr. Meyer said the Sheriff's office provided a lot of information on citations issued at Klm Street, which totaled 85 tickets since the beginning of the year. CONSENT CALENDAR Bumett moved to approve the items on the consent calendar as presented, Chang seconded and the motion carried 5-0, 1, .. Minutes: September 20, 1999, regular meeting, Page 2 Cupcutino City Council October 4, 1999 2. Accounts payable: (a) September 17, 1999, Resolution No. 99-278 (b) September 24, 1999, Resolution No. 99-279 3. Payroll: September 17, 1999, Resolution No. 99-280. 4. Monthly Treasurer's and Budget Report: August 1999. 5. Resolution declaring intention to order vacation of wadway easement, 10201 Hillcrest Rd., APN 326-16-060, Resolution No. 99-281. 6. Resolution amending maintenance agreement with Tally Enterprises to include sidewalk grinding, Resolution No. 99-282. 7. Acceptance of municipal improvements: (a) G B Estates Homes, LLC, 10370 S. Stelling Co) Sin-Shou Cho and Pei Hsuan Cho, 10235 Byrne Ave. (c) Gabriel and Mafia Tanase, 10146 Amelia Ct. 8. Waiver of facility use fees: (a) The Optimist Club of Cupertino for USe of Quinlan Community Center for the amount of $60.00 (b) Homestead High School Music Boosters Club for use of the Quinlan Community Center for the amount of $183.00 Vote Councilmembers Ayes: BurneR, Chang, James, and Statton Noes: None. 'Absent: Dean Abstain: None. ITEMS REMOVED FROM THE CONSENT CALENDAR - None PUBLIC HEARINGS - None PLANNING APPLICATIONS 9. Newsrack Design Guidelines, City of Cupertino, Citywide: Appwval of design and location of enhanced newsracks. This item is categorically exempt and is recommended for approval. Council viewed a video mil-in which highlighted the recommended locations for enhanced newsracks, thc recommended design, and the estimated costs. October 4, 1999 Cupertino City Council & Page 3 Cupertino Redevelopment Center Planning Consultant Jerry Haag answered questions about graffiti removal and said it will be the responsibility of the newsrack owner if it is on the rack, or the responsibility of the city if the damage occurs to the erthanced structure. Burnett moved to accept staff's recommendation regarding design and color, and to install enhanced modular newsracks at the post office site, Vallco, the Town Center, and the Oaks Center for enhanced modular newsracks, if the newspaper rack committee is agreeable to picking up the base cost of the modular racks inside the enhanced structure at all four locations. Chang seconded and the motion carried 3-0 with Dean and James absent. UNFINISHED BUSINESS - None NEW BUSINESS 10. Consider adoption of San Tomas Aquino/Saratoga Creek Trail Master Plan, Resolution No. 99-283. Ms. Lisa Killough, Deputy Director of Santa Clara County Parks and Recreati°n, discussed the process to adopt the trail master plan. It was approved by the Board of '- Supervisors in June, by the City of Santa Clara in July, and by the city of San ~ose last week. If Cupertino also approves it, it will go next to the water district. Also, there will be a 10-year implementation plan, and Supervisor Bell.will be looting to the next fiscal year to obtain seed money for that implementation. Ms. Susan Lindskog, consultant, discussed the path of the main mutes, alternate mute, and seasonal spur trails. Mr. Leon Liebster, 10830 Ashboume, discussed problems that had 0ccun'ed in the neighborhood with parting at Barrington Bridge. He said the neighborhood may want to request a vehicul~ gate, but the Council recently passed an ordinance which prohibits those. City Planner Wordell explained that the prohibition only applies to electronic gates, and there is an exception process. Parks and Recreation Director Dowling said this plan is conceptual, and if parking continues to be an issue they would not be precluded from installing electwnic vehicle gates. Bumett moved to adopt Resolution No. 99-283. Chang seconded and the motion carried 3-0 with Dean and lames absent. ORDINANCES - None STAFF REPORTS - None Page 4 . Cupertino City Council October 4, 1999 COUNCIL REPORTS - None Councilmember Chang reported that the Cupertino Community Services annual barbecue was a good event and many of the Council members were in attendance. CLOSED SESSION - None At 7:39 p.m. the meeting was adjourned to Friday, October 15 at 8:00 a.m. for a Council workshop. The meeting will be held at the Blackberry Farm Retreat Center, 21975 San Fernando Avenue, Cupertino. Kimberly Smith City Clerk RESOLUTION NO. 99-284 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS A'S HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING OCTOBER 01, 1999 WHEREAS, thc Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and ~-IEREAS, 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 thc funds as hcreinaller set forth in Exhibit "A". CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at 'a regular meeting of the City Council of the City of Cupertino this day of ,1999, by the following vote: Vote Members of the City Council AYES: NOES: .. ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 09/30/99 CITY OF CUPERTINO PAGE 1 ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: CransacC.trans_date between "09/27/1999" and "10/01/1999" FUND - 110 - GENERAL FUND CASH ACCTCHECK NO ISSUE DT .............. VENDOR ............. FUND/DEFT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 , 572046 V 09/24/99 13 ACME & SONS SANITATION C 5208003 TOILET RENTAL 8/99 0.00 -98.43 1020 572046 V 09/24/99 13 ACME & SONS SANITATION C 1104510 EMPLOYEE COFFEE 0.00 -116.26 1020 572046 V 09/24/99 13 ACME & SONS SANITATION C 1108321 TOILET RENTAL 8/99 0.00 -162.38 TOTAL CHECK 0.00 -377.07 1020 572211 V 09/24/99 627 SANTA CLARA CO -DiST ATT 2308004 PROFESSIONAL SERVICES 0.00 -334.13 1020 572269 10/01/99 1539 A SING-ALONG PRODUCTIONS 780 DEPOSIT/HOLIDAY PARTY 0.00 100.00 1020 572270 10/01/99 40 ALTEC INDUSTRIES INC. 1108408 MODIFICATIONS/TRUCK 102.02 1487.70 1020 572270 10/01/99 40 ALTEC INDUSTRIES INC. 6309820 NGDIFICATIONS/TEUCK 252.57 3674.89 TOTAL CHECK 354.59 5162.59 1020 572271 10/01/99 993 JACI(LYN BADDELEY 5506549 REIMBURSEMENT 0.00 44.10 1020 572272 10/01/99 1005 KARLA N BAILEY 1101201 DESIG~/LAYOOT/PRINTING 0.00 730.69 1020 572272 10/01/99 1005 KARLAN BAILEY 1103300 NEWS RELEASE 0.00 730.69 TOTAL CHECK 0.00 1461.38 1020 572273 10/01/99 1272 PENS BOORSMA 5806349 DJ/JR HIGH DANCE 0.00 300.00 1020 572274 10/01/99 M BRAHY, ~u'hIE 5800000 RECREATION RSF~'D 0.00 12.00 1020 572275 10/01/99 813 CAMP DRESSER & MCKEE INC 4209110 PROFESSIONAL SERVICES 0.00 , ~1 1020 572276 10/01/99 1460 TONI CARR 6104800 ~EBSITE UPDATES 9/99 0.00 1870.00 1020 572276 10/01/99 1460 TONI CARR 6104800 WEBSITE UPDATES 8/99 0.00 1100.00 TOTAL CHECK 0.00 2970.00 1020 572277 10/01/99 141 CARTEGRAPH SYSTEMS INC 6104800 RA%TEWAL/SUPPORT CONTRA 0.00 990.00 1020 572278 10/01/99 146 CASH 5806249 PETTY CASH REIMBURSEME 0.00 100.86 1020 572278 10/01/99 146 CASH 1106448 PETTY CASH REIMBURSEME 0.00 7.44 TOTAL CH~CK .0.00 108.30 1020 572279 10/01/99 1156 CHA 110 EMPLOYEE CONTRIBUTIONS 0.00 840.00 1020 572280 10/01/99 1467 CITY CANVAS 5609105 AWNINGS INSTALLATION 124.12 2130.07 1020 572281 10/01/99 829 JONAS CLAUSEN 1103501 PROFESSIONAL SERVICES 0.00 235.00 1020 572282 10/01/99 179 CONPUSA INC 6104800 SOFTWARE 36.15 474.91 1020 572282 10/01/99 179 CONPUSA INC 6104800 SOFTWARE 1290.91 16953.47 1020 572282 10/01/99 179 CONPUSA INC 6104800 SOFT~ARE 1.79 23.46 1020 572282 10/01/99 179 COMPUSA INC 6104800 SOFTWARE 43.62 573.~2 1020 572282 10/01/99 179 COWPUSA INC 6104800 SOFTWARE 1.77 23.21 1020 572282 10/01/99 179 COMPUSA INC 6104800 SOFTWAR~ 1.79 23.46 TOTAL CHECK 1376.03 18071.53 1020 572283 10/01/99 191 CUPERTINO CHAMBER OF CON 1101000 DINNER/J STATTON 0.00 50.00 1020 572284 10/01/99 1058 CUPERTINO CO~T~JNITY SERV 1104300 K SMITH 0.00 30 R~ DATE 09/30/99 TIMB 15:20:41 - FINANCIAL ACCOUNTING 09/30/~9 CITY OF OJPEI~TINO ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBDRSEMI~qT FUND TION CRITERIA: transact.~rans_da~e between m09/27/1999m and m10/01/1999" CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572284 10/01/99 1058 CUP~TINO t~ITY SERV 1101000 M CHANG 0.00 30.00 1020 $72284 10/01/99 1058 C~TINO C~IT~ EERV 1101000 L F.~EROI~N 0.00 30.00 1020 572284 10/01/99 1058 CUPERTINO CON~K~NITY SERV 1104000 C ATWOOD 0.00 30.00 1020 572284 10/01/99 1058 CUPERTINO COI~NITY SERV 1101000 W DEAN 0.00 30.00 1020 572284 10/01/99 1058 CT~ERTINO COMITY SERV 1101000 S J/~S 0.00 30.00 1020 572204 10/01/99 1058 CUPERTINO CO~9~J~ITY SERV 1101000 D BIJI~.NETT 0.00 30.00 TOTAL CHECK 0.00 210.00 1020 572285 10/01/99 194 CUPERTINO SUPPLY INC 1108303 SUPPLIES 0.00 174.91 1020 572295 10/01/99 194 CUPERTINO SUPPLY INC 1108315 SUPPLIES 0.00 7.85 TOTAL CHECK 0.00 182.76 1020 $72286 10/01/99 M DAY-TIMERS INC 1103300 CALENDAR REFILL 0.00 28.95 1020 572287 10/01/99 1492 D~NCO SALES COMPANY 2708405 SUPPLIES 95.29 12~0.29 1020 572208 10/01/99 225 DONE RIGHT ROOFING & GUT 5606660 LABOR & HATERI~JaS 0.00 1540.00 1020 572289 10/01/99 242 ~MPIA)YMBNT DEVEL DEPT 110 STATE WITHHOLDING 0.00 13963.02 1~20 572290 '10/01/99 243 EMPLOYMBNT DEVELOPMENT 110 STATE DISABILITY INS 0.00 158.67 572291 10/01/99 1333 ESCON SOFTWARE SERVICES 6109854 PROFESSIONAL SERVICES 0.00 6250.00 1020 572292 10/01/99 268 FOSTER EROS SECURITY SYS 1108303 SUPPLIES 0.00 27.$4 1020 572292 10/01/99 268 FOS'fl;R BROS SECURITY SYS 1108504 SUPPLIES 0.00 244.21 1020 572292 10/01/99 268 FOSTER BROS SECURITY SYS 1108303 SUPPLIES 0.00 120.00 1020 572292 10/01/99 268 FOSTER BROS SECURITY SYS 1108503 SUPPLIES 0.00 104.02 1020 572292 10/01/99 268 FOSTER EROS SECURITY SYS 1108303 CREDIT 8/2/99 0.00 -121.47 1020 572292 10/01/99 268 POSTER BROS SECURITY SYS 1108501 CREDIT 8/2/99 0.00 -124.79 1020 572292 10/01/99 268 FOSTER BROS SECURITY SYS 1108503 CREDIT 8/2/99 0.00 -238.23 TOTAL CHECK 0.00 11.08 1020 572293 10/01/99 M GUTIERREZ, RICHARD J 1104530 PERDIEH 0.00 126.00 1020 572294 10/01/99 329 HERITZNO UNDERGROUND SUPP 1108601 SHORT PAID 0.00 77.05 1020 572294 V 10/01/99 329 HERNING U~iD~RGROUND SUPP 1108601 SHORT PAID 0.00 -77.05 TOTAL(~4ECK 0.00 ' 0.00 1020 572295 10/01/99 1235 HIGI~4ARK LIFE INSURANCE 6414570 LTD 9091620010 0.00 5147.12 1020 572295 10/01/99 1235 HIGHMARK LIFE INSURANCR 110 LIFE & AD&/) 909162001 0.00 6055.92 TOTAL CHECK 0.00 11203.04 1020 572296 10/01/99 343 I(]~ARETIP.~t~NT TRUST-45 110 DEFERRED COMPENSATION ' 0.00 6488.25 1020 572297 10/0'1/99 1242 INSTY-PRINTS 1104510 JOB ANNOUNCEMENTS 0.00 318.37 1020 572298 10/01/99 952 JAM SERVICES INC 1108602 LOOP ANALYZER WITH CAS 90.75 1190.75 ~ 572299 10/01/99 M KOItN~/4RENS, GARY 1104530, P~RDIEN 0.00 126.00 10~u ~72300 10/01/99 466 MPA DESIGN 2109612 'PROFESSIONAL SERVICES 0.00 1850.94 RUN DATE 09/30/99 TIME 15:20:42 - FINANCIAL ACCOUNTING 09/30/99 CITY OF CUPERTINO pAGE 3 ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEME/~T FUND SELECTION CRITERIA: transact.trans_date between "09/27/1999" and "10/01/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572300 10/01/99 466 MPA DESIGN 2709422 PROFESSIONAL SERVICES 0.00 2706.04 TOTAL CHECK 0.00 4556.98 1020 572301 10/01/99 1137 EILEEN MUI~RAY 1101500 REIMBURSEMENT 0.00 56.00 1020 572302 10/01/99 1191 NAKANURSERY INC 2709306 SUPPLIES 180.78 2372.03 1020 572303 10/01/99 M NETHISINGHE, NILUSHKA 5806249 REPLACEMENT P/R CK 0.00 452.15 1020 572304 10/01/99 192 NOVACARE OCCUPATIONAL HE 1104510 PR~-PLACEMENT PHYSICAL 0.00 95.00 1020 572305 10/01/99 1540 O~NEIL'S LOCK & KEY INC 1108504 SUPPLIES 0.00 503.36 1020 572306 10/01/99 492 OCCUPATIONAL HEALTH SVCS 1108101 SUPPLIES 0.00 16.30 1020 572308 10/01/99 493 OFFICE DEPOT 1101000 SUPPLIES 0.00 1.92 1020 572308 10/01/99 493 OFFICE DEPOT 1108101 SUPPLIES 0.00 37.53 1020 572308 10/01/99 493 OFFICE DEPOT 1108601 SUPPLIES 0.00 37.93 1020 572308 10/01/99 493 OFFICE DEPOT 1106265 SUPPLIES 0.00 95.79 1020 572308 10/01/99 493 OFFICE DEPOT 1104520 SUPPLIES 0.00 30.38 1020 572308 10/01/99 493 OFFICE DEPOT 1108101 SUPPLIES 0.00 e.49 1020 572308 10/01/99 493 OFFICE DEPOT 1104100 SUPPLIES 0.00 1020 572308 10/01/99 493 OFFICE DEPOT 1101000 SUPPLIES 0.00 ~.94 1020 572308 10/01/99 493 OFFICE DEPOT 1104200 SUPPLIES 0.00 10.44 1020 572308 10/01/99 493 OFFICE DEPOT 1106265 SUPPLIES 0.00 99.59 1020 572308 10/01/99 493 OFFICE DEPOT 1108503 SUPPLIES 0.00 195.31 1020 572308 10/01/99 493 OFFICE DEPOT 1108101 SUPPLIES 0.00 66.18 1020 572308 10/01/99 493 OFFICE DEPOT 1106265 SUPPLIES 0.00 166.51 1020 572308 10/01/99 493 OFFICE DEPOT 1104100 SUPPLIES 0.00 65.88 1020 572308 10/01/99 493 OFFICE DEPOT 1104100 SUPPLIES 0.00 9.24 1020 572308 !0/01/99 493 OFFICE DEPOT 5806249 SUPPLIES 0.00 62.26 1020 572308 10/01/99 493 OFFICE DEPOT 1104100 SUPPLIES 0.00 24.74 1020 .572308 10/01/99 493 OFFICE DEPOT 1108101 SUPPLIES 0.00 1.92 1020 572308 10/01/99 493 OFFICE DEPOT 1107501 SUPPLIES 0.00 12.70 1020 572308 10/01/99 493 OFFICE DEPOT 1106265 SUPPLIES 0.00 478.78 1020 572308 10/01/99 493 OFFICE DEPOT 1108601 SUPPLIES 0.00 8.50 1020 572308 10/01/99 493 OFFICE DEPOT 1108101 SUPPLIES 0.00 .12.29 1020 572308 10/01/99 493 OFFICE DEPOT 1101000 SUPPLIES 0.00 '1.43 1020 572308 10/01/99 493 OFFICE DEPOT 1104530 SUPPLIES 0.00 46.21 TOTAL CHECK 0.00 1641.20 1020 572309 10/01/99 501 OPERATING ENGINEERS #3 110 UNION ~UES 0.00 378.00 1020 572310 10/01/99 833 P E R S 110 RETIREMENT 0.00 305.65 1020 572310 10/01/99 833 P E R S 110 RETIR~'T 0.00 579.37 1020 572310 10/01/99 833 P E R S 110 RETIREMENT 0.00 67.68 1020 572310 10/01/99 833 P E R S 110 R~TIREMENT 0.00 21337.95 1020 572310 10/01/99 833 P E R S 110 RBTIR~tMENT 0.00 2887.54 1020 572310 10/01/99 833 P E R S 110 RETIREMENT 0.00 -' 96 TOTALCHECK 0.00 1020 572311 10/01/99 529 P~NTRMATION ENTERPRISES 6109855 TRAINER ~XPENSES 0.00 1686.05 RUN D~TE 09/30/99 TII~ 15:20:43 0~30/99 CITY OF CUPERTINO P~E 4 '~I~ING PERIOD: 4/00 CHECK REGISTER - DISEURSE~'~qT FUND SELECTION CRITERIA: transact.trans_date between '09/27/1999e and '10/01/1999' FOND - 110 - GEI~ FUND CASH ACCT CHECK NO ISSUE DT ............. '-VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572311 10/01/99 529 PENTAMATION ENTERPRISES 6109855 TRAINER EXPENSES 0.00 5239.49 TOTAL'CHECK 0.00 6925.54 1020 572312 10/01/99 531 PEPSI-COLA COMPANY 5806349 SODA 0.00 300.30 1020 572313 10/01/99 533 PEPS LONG TERM CARE PROG 110 LONG TE~ CARE 0.00 456.45 1020 572314 10/01/99 535 PETERS-DE LRET INC 6308540 SUPPLIES PO 14615 0.00 186.82 1020 572315 10/01/99 547 PIZAZZ PRINTING 5806349 BROCHURES FALL 99 153.01 2007.65 1020 572316 10/01/99 845 KEITH P, EIFI'ER 4209110 SNAP-TRJtPS/EXCLUSION 0.00 340.00 1020 572317 10/01/99 610 S & S WORLDWIDE 5806349 SUPPLIES 0.00 91.96 1020 572318 10/01/99 1230 SAFE CHECKS 1104100 AP & PR CHECKS 0.00 811.44 1020 572319 10/01/99 625 SAN JOSE WATER COMPANY 4209110 WATER SVC 8/99 0.00 103.18 1020 572319' 10/01/99. 625 SAN JOSE WATER COMPANY 1108407 WATER SVC 8/99 0.00 2122.72 'ID~*AL CHECK 0.00 2225.90 1,,u 572320 10/01/99 653 SIG/q CITY 1103300 SISTER CITY BAr~qF, R 0.00 155.37 1020 572321 10/01/99 M SPITSEN, PAb'L 5506549 REII~URSID~ENT 0.00 34.63 1020 572322 10/01/99 1421 STANLEY STEAMER 1100504 CL~,~,N BANQUET CHAIRS 0.00 1050.00 1020 572322 10/01/99 1421 STANLRYSTEAMER 1108504 LABOR & SUPPLIES 0.00 530.00 1020 572322 10/01/99 1421 STANLEY STEAMER 5806349 L~BOR & SUPPLIES 0.00 72.00 TOTAL CHECK 0.00 I652.00 1020 572323 10/01/99 677 STATE STREET BANK & TRUE 110 DEFERRED COMPENSATION 0.00 538.68 1020 572324 10/01/99 1542 STUCRATH, CLEO 5506549 SERVICES 10/4/99 0.00 25.00 1020 572325 10/01/99 1520 TANK PROTECT ENGINEERING 1108503 REPLACE FUEL TANK/PMT 0.00 70969.S0 1020 572326 10/01/99 717 PAMELA J TREDER 2308004 PROFESSIONAL SERVICES 0.00 639.00 1020 572327 10/01/99 718 TREE MOVEPS 2?09306 LABOR & SUPPLIES 0.00 850.00 1020 572327 10/01/99 718 TREE MOVERS 2709306 LABOR/FERT & COMPOST 0.00 6000.00 1020 572327 10/01/99 718 T9~E MOVERS 2709306 LABOR & SUPPLIES 0.00 1250.00 1020 572327 10/01/99 718 TREE MOVERS 2709306 LABOR a SUPPLIES 0.00 4700.00 1020 572327 10/01/99 718 TREE MOV~ 2709306 LABOR/FERT a COMPOST 0.00 1750.00 TOTAL CHECK 0.00 14550.00 1020 572328 10/01/99 1154 UNITED WAY OF SANTA CLAR 110 EMPLOYEE CONTRIBUTIONS 0.00 811.50 ].od~^ 572329 10/01/99 750 VISION SERVICE PLAN 110 VISION INSURANC~ 10/99 0.00 1918.20 lu~0 572330 10/01/99 302 WASHING*TON MUTUAL 110 DEFERRED COMPENSATION 0.00 19250.66 1020 572331 10/01/99 1541 WESTERN GOLF INC 5606640 SUPPLIES 0.00 234.34 RUN DATE 09/30/99 TIME 15:20:43 - FINANCIAL ACCOUNTING 09/30/99 CITY OF CUPERTINO PAGE ACCOUNTING PERIOD: 4/00 CHECK REOISTER - DISBURSEMENT FUND SELECTION CRITERIA= transact.trans_date between "09/27/1999" and "10/01/1999" FUND - 110 - GEN~]~a,L FUND C~SH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEFT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572332 10/01/99 M WYKOFF, ALEX 1104530 PERDIEM 0.00 126.00 1020 572333 10/01/99 13 ACME & SONS S~NITATION C 5208003 TOILET R~NTAL 8/99 0.00 98.43 1020 572333 10/01/99 13 ACME & SONS SANITATION C 1108321 TOILET RENTAL 8/99 0.00 162.38 %~3TAL C~CK 0.00 260.81 1020 572334 10/01/99 57 ARAMARK 1104510 EMPLOYEE COFFEE 0.00 116.26 1020 572335 10/01/99 M EMBASSY SUITS 1104530 3 ROOMS 10/5-10/8/99 0.00 588.26 1020 572336 10/01/99 329 HERNING UNDERGROUND SUPP 1108601 SHORT PAID 0.00 105.33 1020 572337 10/01/99 629 SANTA CLARA CO CTR URBAN 2308004 PROFESSIONAL SERVICES 0.00 334.13 1020 572338 10/01/99 7 ABAG PLAN CORPORATION ~104400 REGIST~ATION/K NELJaIS 0.00 70.00 TOTAL CASH ACCOUNT 2374.57 240840.06 TOTAL FUND 2374.57 24( TOTAL REPORT 2374 . 57 240840.06 RESOLUTION NO. 99-285 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING OCTOBER 08, 1999 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. , NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: Director ofAdminis ra ive Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this day of ,1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 10/08/99 CITY OF CUPERTINO PAGE 1 ACCOUNTING PERIOD: 4/00 CHECK R~GISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "10/04/1999" and "10/08/1999" FUND - 110 - GENERJ%~ FUND CAS~ ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572339 10/05/99 431 MC ~HORTER~S OFFICE PROD 1108201 SUPPLIES 0.00 69.11 1020 572339 10/05/99 431 MC WHORTER'S OFFIC~ PROD 1108501 SUPPLIES 0.00 32.84 1020 572339 10/05/99 431 MC WHORTERtS OFFICE PROD 5806349 SUPPLIES 0.00 19.64 1020 572339 10/05/99 431 MC WHORTER~S OFFICE PROD 5606620 SUPPLIES 0.00 12.10 1020 572339 10/05/99 431 MC WHORTER*S OFFICE PROD 1107405 SUPPLIES 0.00 51.95 1020 572339 10/05/99 431 MC ~HORTER*S OFFICE PROD 1108501 SUPPLIES 0.00 15.56 1020 572239 10/05/99 431 MC WHORT~R~S OFFICE PROD 1108101 SUPPLIES 0.00 25.97 1020 572339 10/05/99 431 MC WHORTER'S OFFICE PROD 1108101 SUPPLIES 0.00 38.48 1020 572339 10/05/99 431 MC WHOETER~S OFFICE PROD 1107405 SUPPLIES 0.00 32.90 1020 572339 10/05/99 431 MC WHORTER~S OFFICE PROD 1108201 SUPPLIES 0.00 22.00 1020 572339 10/05/99 431 MC WHORTER~S OFFICE PROD 1106265 SUPPLIES 0.00 22.92 1020 572339 10/05/99 431 MC WHORTER~S OFFICE PROD 5606620 SUPPLIES 0.00 17.29 1020 572339 10/05/99 431 MC WHORTER~S OFFICE PROD 5806649 SUPPLIES 0.00 29.05 1020 572339 10/05/99 431 MC WHORT~S OFFICE PROD 1108501 SUPPLIES 0.00 12.32 1020 572339 10/05/99 431 MC WHORTER,S OFFICE PROD 6308540 SUPPLIES 0.00 17.05 1020 572339 10/05/99 431 MC WHORTER~S OFFICE PROD 1108201 SUPPLIES 0.00 20.72 1020 572339 10/05/99 431 MC WHORTER'S OFFIC~ PROD 1108101 SUPPLIES 0.00 38.54 1020 572339 10/05/99 431 MC WHORTERtS OFFICE PROD 1106100 SUPPLIES 0.00 10.08 1020 572339 10/05/99 431 MC WHORTER'S OFFICE PROD 2617402 SUPPLIES 0.00 8.62 TOTAL CHECK 0.00 497.14 1020 572340 10/08/99 4 A T & T 1108501 TELEPHONE SVC 8/99 0.00 30.92 1020 572340 10/08/99 4 A T & T 1108501 TELEPHONE SVC 8/99 0.00 '' 33 1020 572340 10/08/99 4 A T & T 1108501 TELEPHONE SVC 8/99 0.00 ~3 1020 572340 10/08/99 4 A T & T 1108501 TELEPHONE SVC 8/99 0.00 ~1.33 1020 572340 10/08/99 4 A T a T 1108501 TELEPHONE SVC 8/99 0.00 11.33 TOTAL CHECK 0.00 76.24 1020 572341 10/08/99 1543' AAD AUTOMATIC GATE AND A 1108503 ACCESS CONTROLLER 0.00 2000.00 1020 572342 10/08/99 1545 A-1 VACUUm4 SERVICE 5606660 PU~4P GREASE TANK 0.00 770.00 1020 572343 10/08/99 1521 ACE STAINLESS SUPPLY 1108303 SUPPLIES 184.21 2523.58 1020 572344 10/08/99 861 ACETANK a EQUIPMENT 1108503 FIREGUARD FUELING SYS 2027.28 26600.31 1020 572345 10/08/99 13 ACME & SONS SANITATION C 5609105 PORTABLE TOILET 0.00 1141.67 1020 572346 10/08/99 18 ADONA OIL CORPORATION 6308540 W/~TE OIL TESTING 0.00 450.00 1020 572346 10/08/99 18 AD0~A OIL CORPORATION 1108005 TEUCKIN~ FEES 0.00 3109.80 TOTAL CHECK 0.00 3559;80 1020 572347 10/08/99 20 ADVANTAGE C~qAFIX 1107301 COLOR COPIES 0.00 48.06 1020 572347 10/08/99 20 ADVANTAGE G~FIX 1107301 COLOR COPIES 0.00 48.06 TOTAL CHECK 0.00 96.i2 i020 572348 10/08/99 29 LYNNE AITKEN 5706450 RECREATION PROGP, M~ 0.00 92.00 1020 572349 10/08/99 M ALVAREZ, MA~Y ANN 110 REFUND DEPOSIT R3454 0.00 100.00 1020 572350 10/08/99 963 AMERICAN SOCCER CO INC 1108315 ATHLETIC PAINT 54.25 25 RUN DATE 10/08/99 TIME 14:40:07 - FINANCIAL ACCOUNTING 10/08/99. CITY OF CUPERTINO PAGE 2 ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSFJ{ENT FU~D ,~L~CTION CRITERIA= transac=.~rans_da=e between #10/04/1999" and "10/08/1999" FUND - 110 - GEI~ FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572350 10/08/99 963 AMERICAN SOCCER CO INC 1108312 ATHLETIC PAI]~T 54.25 7~4.25 1020 572350 10/08/99 963 J~'RICAN SOCCER ~ INC 1108314 ATHLETIC PAII~I' 54.25 754.25 TOTAL CHECK 162.75 2262.75 1020 572351 10/08/99 M AM~RIOU~ SOCIETY OF CIVI 1108601 ~ERSHIP 16326101 0.00 175.00 1020 572352 10/08/99 45 AMERICAN TRAFFIC SUPPLY 2708405 SIGNS 0.00 70.28 1020 572353 10/08/99 48 ANACOMP INC 1108101 MAIN~ANCE 10/1-9/30 0.00 486.00 1020 572354 10/08/99 M APPLIED MATERIALS 560 REFb'ND/OVERPMT PICNIC 0.00 58.52 1020 572354 10/08/99 M APPLIEDMATERI/~/=S S600000 P. EF[~/O%~RPMT PICNIC 0.00 709.35 TOTAL CHECK 0.00 767.87 1020 572355 10/08/99 67 AUTO~4ATIC RAIN COMPANY 1108314 SUPPLIES 0.00 495.25 1020 572355 10/08/99 67 AUTO--TIC RAIN C(~/~Y 1108315 SUPPLIES 0.00 495.25 1020 572355 10/08/99 67 AUTO--TIC RAIN COMPANY 1108407 SUPPLIES 62.44 818.97 TOTAL CHECK 62.44 1809.47 1020 572356 10/08/99 1519 AU~Y SUPPLY CO INC 1108312 GO~ LINE PAINT 65.42 942.37 1020 572356 10/08/99 1519 AUTR~Y SUPPLY CO INC 1108315 GOAL LINE PAINT 65.33 942.28 1020 572356 ' 10/08/99 1519 AUTREY SUPPLY CO INC 1108314 GOAL LINE PAINT 65.33 942.28 ~ CHECK 196.08 2826.93 lv~0 572357 10/08/99 69 B & E LANDSCAPE CONTRACT 2709422 REPAIR IRRIGATION SYS 0.00 20920.00 1020 572357 10/08/99 69 B & B L~I~DSCAPE CUNTRACT 4219310 REPAIR IRRIGATION SYS 0.00 7350.00 TOTAL CHECK 0.00 28270.00 1020 572358 10/08/99 71 B & R ICH CRF~ DIET 5606620 SUPPLIES 0.00 183.90 1020 572358 10/08/99 71 ' B & R ICH CREAM DIET 5606620 S~JPPLIES 0.00 130.50 TOTAL CHECK 0.00 314.40 1020 572359 10/08/99 85 RAY ALARM COMPANY 1108505 · MONITORING FEE 1283322 0.00 234.00 1020 572359 10/08/99 85 RAY /~ COMPANY 1108502 i~IONITORING FEE 3110222 0.00 675.00 .TOTAL CHECK 0.00 909.00 1020 572360 10/08/99 88 BAY AREA SHELVING INC 1108504 SHELVING 133.37 1749.97 1020 572361 10/08/99 1395 BEE & WASP R]~4OVAL 1108407 LABOR & MATERIALS 0.00 147.50 1020 572362 10/08/99 M BEEDL~, BR~ 110 HEP1]~D/BOND&D~%'ELOP FE 0.00 977~'59 1020 572363 10/08/99 M BEHEN, SARA 5800000 RECRBATION REFUND 0.00 61.00 1020 572364 10/08/99 M BEN-ZVI, JAI~ 5800000 RECREATION REFUND 0.00 21.00 1020 572365 10/08/99 1057 B~I~FIT~M4ERICA 110 REPLENISH FSA ACCT 0.00 751.38 1020 572365 10/08/99 1057 BENEFITAMERICA 110 REPLENISH FSAACCT 0.00 123.00 1020 572365 10/08/99 1057 BEI~FITAMERICA 110 R~PLENISH FSA ACCT 0.00 915.26 TOTAL CHECK 0.00 1789.84 572366 10/08/99 1475 BI~.~.'S TREE CARE AND LAN 1108314 R~VE TREE 0.00 2450.00 RUN DAT~ 10/08/99 TIME 14:40:07. - FINANCIAL ACCOUNTING ~0/08/99 CITY OF CUPERTINO PA~E 3 ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: =ransac~.=rans_da~e between "10/04/1999" and '10/08/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SAL~S TAX AMOUNT 1020 572367 10/08/99 96 BLACK MT SPRING WATER 5606620 SUPPLIES 0.00 94.70 1020 572368 10/08/99 M BLACK, DEBBIE 5800000 RECREATION'REFUND 0.00 10.00 1020 572369 10/08/99 100 BMI IMAGING SYSTEMS 1104300 MICROFILMING 94.87 1244.77 1020 572369 10/08/99 100 EMI IMAGING SYSTEMS 1104300 MICROFILMING 22.57 296.15 TOTAL CHECK 117.44 1540.92 1020 572370 10/08/99 103 BOOK PUBLISHING COMPANY 1104300 l~tJNI CODE SUPPLEMENTS 250.84 3308.22 1020 572371 10/08/99 M BR~/4Y, JTJLI~ 5800000 RECR~J~TION REFUND 0.00 24.00 10~0 572372 10/08/99 M BRANDEIS UNIVERSITY 1100000 REFUND DEPOSIT 09/20/9 0.00 25.00 1020 572373 10/08/99 106 BRIDGE RADIO COMMUNICATI 1108501 CHARGER 0.00 378.08 1020 572373 10/08/99 106 BRIDGE RADIO CO]~MUNICATI 1108501 RADIO REPAIR 0.00 357.72 1020 572373 10/08/99 106 BRIDGE RADIO COI~ICATI 1108501 MOTOROLA RADIO " 67.16 881.18 1020 572373 10/08/99 106 BRIDGE RADIO CC~ICATI 1108314 MOTOROLA RADIO 67.16 881.15 1020 572373 10/08/99 106 BRIDGE RADIO COMMUNICATI 1108315 MOTOROLA RADIO 67.15 881.14 TOTAL CHECK 201.47 3380.07 1020 572374 10/08/99 872 BSA ARCHITECTS 4249210 PROFESSIONAL SVC/PMT I 0.00 3: ;7 1020 572374 10/08/99 872 BSA ARCHITECTS 4239214 PROFESSIONAL SERVICES 0.00 15~0~59 TOTAL CHECK 0.00 34903.26 1020 572375 10/08/99 1273 BSN/PASSON'S/GSC SPORTS 5606620 SUPPLIES 0.00 37.88 1020 572376 10/08/99 M BUCKMASTER, M~RY 5800000 RECREATION REFUND 0.00 45.00 1020 572377 10/08/99 M BUTLER, ANNA 5800000 RECREATION REFUND 0.00 60.00 1020 572378 10/08/99 133 CAL-LINE EQUIPMENT CO IN 6309820 BRUSH CHIPPER 1750.73 22971.72 1020 .572378 10/08/99 133 C. AL-LINE EQUIPMENT CO IN 6308540 CHIPPER REPAIR 49.27 1068.53 TOTAL CHECK 1800.00 24040.25 1020 572379 10/08/99 1476 CANNON DESIGN GROUP 110 SERVICES/INV 99072 0.00 598.30 1020 572379 10/08/99 1476 CANNON DESIUN GROUP 1107302 PROFESSIONAL SERVICHS 0.00 110.00 1020 572379 10/08/99 1476 CA~qON DESI~ GROUP 110 SERVICHS/INV 99071 0.00 110.00 TOTAL CHECK 0.00 818.30 1020 572380 10/08/99 143 CASEY PRINTING INC 1103400 CUPERTINO SCENE 10/99 0.00 2840.00 1020 572381 10/08/99 157 JASON CHAN 5806249 R~CREATION PROGRAM 0.00 131.25 1020 57238~ 10/08/99 M CHANG, KATY 110 REFUND DEPOSIT R5025 0.00 500.00 1020 572383 10/08/99 M CHILD WELFARE TRAINING I 1106529 CASE MOMT T~AINING 0.00 125.00 1020 572384 10/08/99 170 GEORGE CLOWARD 5806249 RECRF2%TION PROGRAM 0.00 ~0 1020 572385 10/08/99 M CMA PUBLICATIONS 55~6549 100 DPA SETS 0.00 57.88 RU~I DAT~ 10/08/99 TII~ 14:40:08 ' - FINANCIAL ACCOUFflN~ 10/08/99 CITY OF CUPERTINO PAGE 4 ~.,~COUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMENT FUND ~. ,~CTION CRITERIA: transact.trans_date between ~10/04/1999' and '10/08/1999' FUND - 110 - GENERAL FUND CASH ACCTCHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572386 10/08/99 173 COCA°COLA BOTTLING OF CA 5706450 SODA/PMT 4 0.00 415.31 1020 572386 10/08/99 173 COCA-COLA BOTTLING OF CA 5706450 EODA/PMT 4 0.00 596.77 TOTAL CHECK 0.00 1012.08 1020 572387 10/08/99 178 COLONIAL LIFE & ACCIDEI~T 110 INS PREMIUM/OCT 99 0.00 66.75 1020 572388 10/00/99 M CO~40NWEALTHCLUE 1104000 M~ERSHIP 0.00 110.00 1020 572389 10/08/99 1555 CORPORATE EXPRESS 1104100 BL CERTIFICATES 0.00 394.14 1020 572390 10/08/99 M COTTER-HESLOPER, LILLIAN 5800000 RECREATION REFUND 0.00 19.50 1020 572391 10/08/99 984 CROSSROADS CHEVRON S~RVI 6308540 GASOLII~/CITY VEHICLES 0.00 1574.18 1020 572392 10/08/99 1407 CU~INGS HENDERSON TIRE 6308540 SUPPLIES 0.00 346.19 1020 572392 10/08/99 1407 CU~WINGS HENDERSON TIRE 6308540 PARTS 0.00 265.30 1020 572392 10/08/99 1407 CI~4IN~S HENDERSON TIRE 6308540 SUPPLIES 0.00 144.00 TOTAL CHECK 0.00 755.49 ~L2~ ' 572393 10/08/99 M CUNNINGH~M, DANIEIJ~ 5606620 REPI~ACH P/R CK 6/11/99 0.00 33.26 ,..~ 572394 10/08/99 191 CUPERTINO CHA~ER OF COM 2204011 YOUTHLCBREAKFAST 0.00 87.20 1020 572395 10/88/99 194 CUPERTINO SUPPLY INC 1108407 SUPPLIES 20.83 273.27 1020 572395 10/08/99 194 CUPERTINO SUPPLY INC 1108501 SUPPLIES 0.00 2821.97 1020 572395 10/08/99 194 CUI~RTINO SUPPLY INC 1108501 SUPPLIES 0.00 116.37 1020 572395 10/08/99 194 CUPERTINO SUPPLY INC 1108501 SUPPLIES 8.87 116.36 TOTAL CHECK 29.70 3327.97 1020 572396 10/08/99 1546 DAVIS & ASSOCIATES PUBLI 5208003 S~RVlCES 0.00 500.00 1020 572397 10/08/99 890 DE ANZA PRINTING SERVICE 5208003 FLYERS 0.00 120.00 1020 572398 10/08/99 M DERL~N I 110 R~I~D DEPOSIT R 7232 0.00 135.98 1020 572399 10/08/99 210 DEEP CLIFF ASSOC L.P. 5806449 R~CR~ATION PROGRAM 0.00 5624.00 1020 572400 10/08/99 211 DELTA DENTAL PLANOFCA 110 DENTAL INS 1766-0014 0.00 9658~4 1020 572401 10/08/99 212 DEPT OF CONSERVATION 110 SRISMIC FEES 0.00 607.12 1020 572401 10/08/99 212 DEPT OF C0~SERVATION 1100~00 SEISMIC FEES 0.00 -117.57 1020 572401 10/08/99 212 DEPT OF CONSERVATION 110 SEISMIC FEES 0.00 1744.24 TOTAL CHECK 0.00 2233.79 1020 572402 10/08/99 850 DIDDAMS ~AZING PARTY ST 5606620 SUPPLIES 0.00 S3.85 1020 572402 10/08/99 850 DIDD/~4S ~4AZING PARTY ST 5606620 SUPPLIES 0.00 107.71 TOTAL CHECK 0.00 161.56 572403 10/08/99 220 DISCOUNT SCHOOL SUPPLY 5806349 SUPPLIES 79.09 1037.73 1020 572404 10/08/99 223 DON a MIKE'S SWEEPING IN 2308004 STREET SWEEPING 9/99 0.00 8177.74 RUN DATE 10/08/99 TIME 14:40:08 - FINANCIAL ACCOUNTING 10/08/99 CITY OF CUPERTINO PAGE 5" ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.=rans_date between "10/04/1999' and "10/08/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572405 10/08/99 225 DONE RIGHT ROOFING & GUT 5708510 IJ~BOR & MATERIALS 0.00 1768.77 1020 572406 '10/08/99 855 DULIN ADVERTISING INC 1104510 AD/OFFICE ASSISTANT 0.00 425.25 1020 572407 10/08/99 M DUNLAP, CHARLOTTE 5800000 RECREATION REFUND 0.00 30.00 1020 572408 10/08/99 M E & H THIRD FAMILY 110 REFUND DEPOSIT'R 4316 0.00 135.20 1020 572409 10/08/99 239 ELECTRICAL DISTRIBUTORS 1108602 SUPPLIES 0.00 78.59 1020 572410 10/08/99 240 ELIZABETH ET.T.IS 1101070 TRANSCRIPTION 9/27/99 0.00 425.00 1020 572411 10/08/99 1493 ~MPIRE LL~4BER COMPANY 1108312 SIDE LUMBER 148.13 1943.63 1020 572412 10/08/99 246. ENTIRE PRINTING 5606620 SUPPLIES 0.00 172.33 1020 572413 10/08/99 248 ERIK~S DELI CAFE 1101000 FOOD/COUNCIL MT(] 10/4 0.00 56.51 1020 572414 10/08/99 1333 ESCOM SOFTWARE SERVICES 6109854 5DAYS IMPLEMENTATION S 0.00 6~r''00 1020 572415 10/08/99 254 EXERCISE EQUIPMEIT~ CENTE 5706450 SUPPLIES 0.00 "~o.97 1020 572416 10/08/99 1408 FARNEST EQUIPMENT 5606640 ELECTRIC GREENS MOWER 1402.09 18397.09 1020 572417 10/08/99 260 FEDERAL EXPRESS CORP 1107301 PRIORITY OVERNIGHT 0.00 15.75 1020 572417 10/08/99 260 FED~J~L EXPRESS CORP 1108501 FEDEX 2 DAY 0.00 26.00 TOTAL CHECK 0.00 41.75 1020 572418 10/08/99 M FEIT, ANDREW & SARAH 110 · REP~D DEPOSIT/ARCHITE '0.00 151.70 1020 572419 10/08/99 1255 FIRST AUTOMOTIVE DISTRIB 6308540 SUPPLIES 0.00 57.58 1020 572420 10/08/9'9 264 FITZPATRICK BARRICADE & 2708405 SUPPLIES '0.00 223.43 1020 572420 10/08/99 264 FITZPATRICK BARRICADE & 2708405 SUPPLIES 0.00 258.28 1020 572420 10/08/99 264 FITZPATRICK BARRICADE & 1108407 TRAFFIC DEVICES 5.36 .70.32 1020 572420 10/08/99 264 FITZPATRICK BARRICADE & 2708405 GLA~S BEADS TYPE II 69.30 909.30 1020 572420 10/08/99 264 FITZPATRICK BARRICADE & 2708405 TRAFFIC DEVICES 81.94 1099.'89 1020 572420 10/08/99 264 FITZPATRICK BARRICADE & 1108408 TRAFFIC DEVICES 66.06 886.71 1020 572420 10/08/99 264 -FITZPATRICK BARRICADE & 1108408 TRAFFIC DEVICES 5.36 70.32 1020 572420 10/08/99 264 FITZPATRICK BARRICADE & 2708405 TRAFFIC DEVICES 6.65 87.23 1020 872420 10/08/99 264 FITZPATRICK BARRICADE & 1108407 TRAFFIC DEVICES 66.03 886.69 TOTAL CHECK 300.70 4492.17 1020 572421 10/08/99 818 FLOYD D BROWN FIRST AID 1108504 SEMI ANNUAL SYS SVC 0.00 105.00 1020 572421 10/08/99 818 FLOYD D BROWN FIRST AID 2809213 SUPPLIES 0.00 105.00 1020 572421 10/08/99 818 FLOYD D BROWN FIRST AID 1108503 SENI ANNUAL SYS SVC 0.00 132.60 1020 572421 10/08/99 818 FLOYD D BROWN FIRST AID 1108505 S~I ANNUAL SYS SVC 0.00 ~0 TOTAL CHECK 0.00 ~0 1020 572422 10/08/99 M FOSTER CITY RECREATION C 1106100 S DOWLING & P EGGEN 0.00 30.00 RUN DATE 10/08/99 TIME 14:40..09 - FINANCIAL ACCOUNTIZ~C~ 1~08/99. CITY OF CUPERTINO PAGE 6 UNTING PERIOD: 4/00 CHECK REOISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.~rans_date between #10/04/1999# and #10/08/1999~ FUND - 110 - OENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572423 10/08/99 274 FRY'S ELECTRONIC 1108501 ' SUPPLIES D.00 387.46 1020 572424 10/08/99'1275 GARDEN CITY SUPPLY INC 5806249 SUPPLIES 0.00 74.35 1020 572425 10/08/99 281 GARDENLAND 1108315 SUPPLIES 0.00 369.18 1020 572425 10/08/99 281 GARDENLAND 1108315 SUPPLIES 0.00 501'.80 1020 572425 10/08/99 281 GARDENLAND 6308540 SUPPLIES 1.31 17.16 1020 572425 10/08/99 28~ GARDENLAND 1108315 SUPPLIES 0.00 497.95 1020 572425 10/08/99 281 GARDENLAND 6308540 SUPPLIES 4.48 58.80 1020 572425 10/08/99 281 GARDENLAND 6308540 ' CREDIT 9/23/99 0.00 -17.16 1020 572425 10/08/99 281 GARDENL~ 1108315 SUPPLIES 0.00 481.72 1020 572425 10/08/99 281 GARDENLAND 6308540 SUPPLIES 7.05 92.45 TOTAL CHECK 12.84 2001.90 1020 572426 10/08/99 282 GARROD FAR~S/STABLES 5806449 RECREATION PROGR~ 0.00 640.00 1020 572427 10/08/99 M GOLDEN, HERSENL 110 REFI~ID BOND R#4460 0.00 3500.00 .,],~,0 572428 10/08/99 M GOLKAR, KATHLEEN 1100000 REFUND DEPOSIT 0.00 100.00 _.,0 572429 10/08/99 M GONZALSS, RICH 5706450 REII~URS~IENT 0.00 151.53 1020 572430 10/08/99 296 KARENGOTTLEIB 5806449 RECREATION PROGRAM 0.00 864.00 1020 572431 10/08/99 298 GRAINGER INC 1108503 SUPPLIES 9.79 128.37 1020 572431 10/08/99 298 GRAINGER INC 1108503 SUPPLIES 2.41 31.76 1020 572431 10/08/99 298 GRAINGEN INC 1108303 SUPPLIES 0.00 484.53 1020 572431 10/08/99 298 ORAINGEN INC 1108503 SUPPLIES 15.86 208.17 1020 572431 10/08/99 298 GRAINGER INC 1108503 SUPPLIRS 7.10 93.18 1020 572431 10/08/99 298 · ORAINGER INC 1108504 S~PPLIES 3.47 45.'56 1020 572431 10/08/99 298 GRAINGRR INC 1108505 SUPPLIES 0.94 12.39 1020 572431 10/08/99 298 GRAINGER INC 1108503 SUPPLIES 40.34 529.36 TOTAL CHECK' 79.91 1533.32 1020 572432 10/08/99 310 GTE WIRELESS 1108504 CELLULAR PHONE SERVICE 0.00 .42.97 1020 572432 10/08/99 310 GTE WIRELESS 1108504 CELLULAR PHONE SERVICE 0.00 98.02 1020 572432 10/08/99 310 GTE WIRELESS 1108504 ~ PHONE SERVICE 0.00 55.74 1020 572432 10/08/99 310 GTE WIRELESS . 1107501 CHLI//hAR PHONE SERVICE 0.00 27.89 1020 572432 10/08/99 310 GTE WIRELESS 1107501 CET.~.ULAR PHONE SERVICE 0.00 63.09 1020 572432 10/08/99 310 GT~ WIRELESS 1108201 CELLULAR PHONE SERVICE 0.00 110.59 1020 572432 10/08/99 310 OT~ WIRELESS 1107503 CET.~.ULAR PHONE SERVICE 0.00 . 34.47 1020 572432 10/08/99 310 GTE WIRRLESS 1107503 CELLULAR PHONE SERVICE 0.00 172.24 1020 572432 10/08/99 310 GT~ WIRELESS 1107503 CELLULAR PHONE SSRVICE' 0.00 53.66 1020 572432 10/08/99 310 GTE WIRELESS 1107503 CELLULAR PHONE SERVICE 0.00 24.82 1020 572432 10/08/99 310 GTE WIRELESS 1108501 CHLLDLAR PHONE SERVICE 0.00 27.01 1020 572432 10/08/99 310 GTE WIRELESS 1107503 CELLULAR PHONE SERVICE 0~00 55.47 -~-~0 572432 10/08/99 310 GTE WIRELESS 1108706 CELLULAR PHONE SERVICE 0.00 6.56 572432 10/08/99 310 GTE WIRELESS 1108602 CELLULAR PHONE'SSRVICH 0.00 24.59 1U20 572432 10/08/99 310 GTE WIRELESS 1108201 CELLULAR PHONE SERVICE 0.00 39.25 1020 572432 10/08/99 310 GTE WIRELESS 1108201 CELLULAR PHONE SERVICE 0.00 27.89 RUN DAT~ 10/08/99 TIME 14:40:10 - FINANCIAL ACCOUNTING 10/08/99 CITY OF CUPERTINO PAGE 7. ACCOUNTING PERIOD: 4/00 CHECK R~GISTER - DISBURSEMENT FUND SELECTION CRITERIA: transac~.trans_date between #10/04/1999' and e10/08/1999" FUND - 110 - GENER~ FUND CASH ACCTCHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572432 10/08/99 310 GTE WIRELESS 1107503 CELLULAR PHONE SERVICE 0.00 38.21 1020 572432 10/08/99 310 GTE WIRELESS 1107503 CELLULAR PHONE SERVICE 0.00 40.84 1020 572432 10/08/99 310 GTE WIRELESS 1107503 CELLULAR PHONE SERVICE 0.00 175.41 1020 572422 10/08/99 310 GTE WIRELESS 5208003 CELLULAR PHONE SERVICE 0.00 20.16 1020 572432 10/08/99 310 GTE WIRELESS 1108102 CELLULAR PHONE SERVICE 0.00 -286.45 1020 572432 10/08/99 310 GTE WIRELESS 1108102 CELLULAR PHONE SERVICE 0.00 43.60 1020 572432 10/08/99 310 GTE WIRELESS 1108505 CELLULAR PHONE SERVICE 0.00 27.89 1020 572432 10/08/99 310 GTE WIRELESS 1108101 CELLULAR PHONE SERVICE 0.00 56.50 1020 572432 10/08/99 310 GTE WIRELESS 6104800 CELLULAR PHONE SERVICE 0.00 52.73 1020 572432 10/08/99 310 GTE WIRELESS 6104800 CELLULAR PHONE SERVICE 0.00 49.50 1020 572432 10/08/99 310 GTE WIRELESS 1108503 CELLULAR PHONE SERVICE 0.00 -3.56 1020 572432 10/08/99 310 GTE WIRELESS 1108503 CELLULAR PHONE SERVICE 0.00 -19.78 1020 572432 10/08/99 310 GTE WIRELESS 1108504 CELLULAR PHONE SERVICE 0.00 59.09 TOTAL CHECK 0.00 1118.40 1020 572433 10/08/99 1378 GYM PRECISION 5706450 QTRLYMAINTENANUE/PMT 0.00 125.00 1020 572434 10/08/99 853 ~RRY HAAG 1107302 PROFESSIONAL SVC 9/99 0.00 2220.00 1020 572435 10/08/99 M HANNING, JASON 5606620 REPLACE P/R CK 5/14/99- 0.00 .I~.30 1020 572436 10/08/99 M HASSOUN, JEAN 110 REFUND DEPOSIT R 4870 0.00 ',..o.00 1020 572437 10/08/99 M HI~RSON, NANCY 5800000 RECREATION REFUND 0.00 40.00 1020 572438 10/08/99 328 LAURENNENSHALL 5706450 RECREATION PROGRAM 0.00 207.00 1020 572439 10/08/99 M HUI, WENDY S800000 RECREATION REFUND 0.00 32.50 1020 572440 10/08/99 336 HI~iANE SOCIETY OF SANTA 1104530 FIELD SVC/SRELTER 11/9 0.00 5336.67 1020 572441 10/08/99 338 IBM CORPORATION 1104100 MAINTENANCE 9/99 0.00 250.80 1020 572442 10/08/99 M ICMA 1104000 TECHNOI~0GY PUBLICATION 0.00 58.95 1020 572443 10/08/99 346 INDEPENDENT ELECTRIC SUP 1108530 SUPPLIES 3.68 .35.18 1020 572443 10/08/99 346 INDEPENDENT ELECTRIC SUP 1108530 SUPPLIES 5.98 78.44 TOTAL CH~CK 8.66 113.62 1020 572444 10/08/99 353 IRON MOUNTAIN 1104300 RECORD STOI~E 0.00 113.16 1020 572445 10/08/99 1009 J.A. SEXAUER INC 1108504 SUPPLIES 0.00 117.98 1020 572446 10/08/99 357 JAVELCO EQUIPMENT SEE IN 1108530 SUPPLIES 0.00 84.66 1020 572447 10/08/99 1257 JOEtS TRACTOR SERVICE 1108302 LABOR & SERVICE 0.00 1000.00 1020 572448 10/08/99 806 NENDEr.r. JAMES JOHNSON JR 1108503 LABOR &MATERIALS 0.00 " 00 1020 572449 10/08/99 1062 EAYE SMITH BUSINESS GRAP 1104530 PARKING CITATIONS 52.23 685.31 1020 572449 10/08/99 1062 EAYE SMITH BUSINESS GEAP 1104530 WARNING SIGNS 26.40 346.40 RUN DATE 10/08/99 TIME 14:40:10 - FINANCIAl, ACCOUNTING 1~08/99 CITY OF CUPERTINO PAGE 8 UNTING PERIOD: 4/00 CHECK REGISTER - DISBURsEI~NT FUND SELECTION CRITERIA: transac~.trans_date between "10/04/1999" and .10708/1999# FUND - 110 - GENERAL FUND CASH ACCTCHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT TOTAL CHECK 78.63 1031.71 1020 572450 10/08/99 M KERSEY, PAUL 5606640 REPLACE P/R CK 1/22/99 0.00 40.97 1020 572451 10/08/99 879 KEYSER MARST0~qASSOCIATE 2507304 PROFESSIONAL SVC 8/99 0.00 9321.25 1020 572452 10/08/99 376 KNORR SYSTEMS INC 5606620 POOL EQUIPMENT PARTS 0.00 214.02 1020 572453 10/08/99 382 KWIK-KOPY PRINTING 5506549 SR CTR NEWSLTR 10/99 0.00 308.51 1020 572454 10/08/99 385 LAB SAFETY SUPPLY 5708510 SUPPLIES 0.00 42.58 1020 572454 10/08/99 385 LAB SAFETY SUPPLY 1108504 SUPPLIES 0.00 42.59 TOTAL CHECK 0.00 85.17 1020 572455 10/08/99 M LARKIN, VINCENT 110 REPT~D DEPOSIT R4614 0.00 100.00 1020 572456 10/08/99 1355 LARSEN SYSTEMS INC 1108503 PARTS & SUPPLIES 0.00 160.00 '1020 572457 ' 10/08/99 M LARSON, SALLY 5800000 RECREATION REFUND 0.00 15.00 572458 10/08/99 M LEDESMA, PJ~4ELA 5208003 REIMEURSEMENT 0.00 124.80 1020 572459 10/08/99 397 LESLIE'S POOL SUPPLIES I 1108303 SUPPLIES 0.00 37.88 1020 572459 10/08/99 397 LESLIE*S POOL SUPPLIES I 1108407 PARTS A SUPPLIES 0.00 426.66 TOTAL CHECK 0.00 464.54 1020 572460 10/08/99 M LI, KAM TIN 110 RSF~qD DEPOSIT/DEV MAI 0.00 702.59 1020 572461 10/08/99 400 LIFETIME TENNIS 5706450 PROFESSIONAL SERVICES 0.00 29637.58 1020 572462 10/08/99 M LO, ZHI CHO~G 110 RRF/H~D DEPOSIT R4632 0.00 500.00 1020 572463 10/08/99 408 LOS GATOS MEATS 5606620 SUPPLIES 0.00 2371.66 1020 572463 10/08/99 408 LOS GATOS r4EATS 5606620 SUPPLIES 0.00 1674.82 TOTAL CHECK 0.00 4046.48 1020 572464 10/08/99 M LOW~Y, TROY 5606620 REPLACE P/R CK 7/24/98 0.00 548.88 1020 572465 '10/08/99 411 LUCENT TECHNOLOGIES 1108501 LBASE/P, EIqTAL 8/20-11/1 0.00 42.54 1020 572465 10/08/99 411 LUCENT TEC/4NOLOGIES 1108507 LEASE/RENTAL 9/18-12/1 0.00 47.42 1020 572465 10/08/99 411 LOCENTTECHNOLOGIES 1108101 LEASE/RENTAL 8/10-9/9 0.00 107.17 TOTAL CHECK 0.00 197.13 1020 572466 10/08/99 M MAAS, EDITH 5800000 RECREATION REFUND 0.00 15.00 1020 572467 10/08/99 815 MACS ~ /NC 5609105 PROFESSIONAL SERVICE 0.00 370.00 ~0 572468 10/08/99 M MACWORLD 5506549 SD~SCRIPTION 0.00 19.97 1u~0 .572469 10/08/99 1547 MARKERS INC 1108312 SUPPLIES 0.00 266.04 1020 572470 10/08/99 431 MC WHORTERsS OFFICE PROD 2204010 SUPPLIES 0.00 12.18 RUN DATE 10/08/99 TIME 14:40:11 - FINANCIAL ACCOUNTING 10/08/99 'CITY OF CUPERTINO PAGE' ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMENT FU-~D SELECTION CRITERIA: transact.trans_date between "10/04/1999" and "10/08/1999" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FL~ID/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572470 10/08/99 431 MC WHORTER'S OFFICE PROD 2204010 SUPPLIES 0.00 30.27 1020 572470 10/08/99 431 MC WHORTER'S OFFICE PROD 2204010 SUPPLIES 0.00 29.56 1020 572470 10/08/99 431 MC WHORTER~S OFFICE PROD 2204010 CREDIT 0.00 -2.28 TOTAL CHECK 0.00 69.73 1020 572471 10/08/99 1500 DEBRA MCGANN 5806249 CATERING SERVICE 0.00 84.00 1020 572472 10/08/99 M MENA, OREO 5606620 REPLACE P/R CK 8/21/98 0.00 394.96 1020 572473 10/08/9~ M MERCER, LINDSAY 5606620 REPLACE P/R CK 5/15/98 0.00 45.07 1020 572474 10/08/99 900 MESITI-MILLER ENGIMEERIN 1108501 REPLACE FUEL TANK/PMT 0.00 1757.85 1020 572474 10/08/99 900 MESITI-MILLER ~GINEERIN 1108503 PROFESSIONAL SVC/PMT 5 0.00 1563.00 TOTAL CHECK 0.00 3320.85 1020 572475 10/08/99 437 METRO NEWSPAPERS 1104300 LEGAL PUBLICATION 0.00 37.50 1020 572475 10/08/99 437 METRO NEWSPAPERS 1104300 LEC4~L PUBLICATION 0.00 192.50 1020 572475 10/08/99 437 METRO NEWSPAPERS 1101070 LEGAL NOTICES 0.00 147.50 TOTAL CHECK 0.00 3~.50 1020 572476 10/08/99 1238 MICRO CENTER 1103500 SUPPLIES 0.00 1020 572477 10/08/99 443 MILLENNIUM MECHANICAL IN 1108505 SERVICE CALL 0.00 140.00 1020 572478 10/08/99 444 MINTON'S LUI~ER 1108303 SUPPLIES 0.00 25.30 1020 572478 10/08/99 444 MINTON'S LURER 1108504 SUPPLIES 0.00 22.69 1020 -572478 10/08/99 444 MINTONtS L~qBER 1108602 SUPPLIES 0.00 28.24 1020 572478 10/08/99 444 MINTON"S LUMBER 1108503 SUPPLIES 0.00 17.48 1020 572478 10/08/99 444 MINTON~S LLI~ER 1108503 SUPPLIES 0.00 4.61 1020 572478 10/08/99 444 MINTON~S L~ER 5606620 SUPPLIES 0.00 45.77 1020 .572478 10/08/99 444 MINTON~S LUMBER 1108503 SUPPLIES 0.00 18.34 1020 572478 10/08/99 444 MINTON~S LU~4BER 4209110 SUPPLIES 0.00 29.45 1020' 572%78 10/08/99 444 MINTON~S LUMBER 1108503 SUPPLIES 0.00 9.53 1020 572478 10/08/99 444 MINTON~S Lu~qBER 1108312 SUPPLIES 0.00 141.85 1020 572478 10/08/99 444 MINTON~S LU~4BER 5606620 SUPPLIES 0.00 .22.88 1020 572478 10/08/99 444 MINTONtS LGNBER 1108312 SUPPLIES 0.00 169.22 1020 572478 10/08/99 444 MINT0~S LI]MB~ 1108312 SUPPLIES 0.00 210;78 TOTAL CHECK 0.00 746.12 1020 572479 10/08/99 447 MISSION UNIFORM SERVICE 1108201 UNIFORM SERVICE 0.00 72.43 1020 572479 10/08/99 447 MISSION UNIFORM SERVICE 1108201 UNIFORM SERVICE 0.00 72.43 TOTAL CHECK 0.00 144.86 1020 572480 10/08/99 M MIYASAKA, KEIKO 5800000 RECREATION REFUND 0.00 143.00 1020 572481 10/08/99 455 HEATH~MOLL 5806249 RECREATION PROGRAM 0.00 216.00 1020 572482 10/08/99 M MONCTON, JULIE 5800000 RECREATION REFUND 0.00 1020 572483 10/08/99 M NAOAI, MAE 110 REFUND DEPOSIT R3350 0.00 500.00 1020 572484 10/08/99 479 NATURES WOOD 5606620 SUPPLIES 0.00 308.51 RUN DATE 10/08/99 TIME 14:40:11 -FINANCIAL. ACC0t~TING , 08/99 CITY OF CUPERTINO PAGE 10 ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMFJ~T FUND SELECTION CRITERIA: transact.trans_date between m10/04/1999e &lid ~10/08/1999N FUND - 110 - GENERAL FUND CASH ACCTCHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AJ40UNT 1020 S72485 10/08/99 1550 ADONIS L NECESITO 1103501 PROFESSIONAL SERVICES 0.00 260.00 1020 S72486 10/08/99 M NETHISINGHE, ANUSHKA 5806349 REPlaCE P/R CK 1/22/99 0.00 782.09 1020 572486 10/08/99 M NETHISINGHE, ANUSHKA 1106265 REPLACE P/R CK 10/30/9 0.00 76.48 TOTAL CHECK 0.00 858.57 1020 . 572487 10/08/99 485 NEWMAN TRAFFIC SIGNS 2708405 SUPPLIES 0.00 192.50 1020 572488 10/08/99 192 NOVACARE OCCUPATIONAL HE 1108201 PHYSICAL/J RECORDS 0.00 50.00 1020 572489 10/08/99 499 DEBBIE O'NEILL 5606620 PERFORMER 9/30/99 0.00 170.00 1020 572490 10/08/99 494 OFFICE DEPOT CREDIT PLAN. ~i08602 FURNITURE FOR TOC 191.39 2511.24 1020 572491 10/08/99 495 OFFICE HELPER 1104300 OFFICE SUPPLIES 2.19 32.42 1020 572491 10/08/99 495 OFFICE HELPER 1104300 SUPPLIES 4.57 67.66 ~20 ' 572491 10/08/99 495 OFFICE HEIaPER · 1106100 SUPPLIES 0.29 4.32 ~ 572491 10/08/99 495 OFFICE HELPER 1104300 SUPPLIES 0.04 0.53 .0 572491 10/08/99 495 OFFICE HELPER 1104300 SUPPLIES 6.41 94.88 1020 572491 10/08/99 495 OFFICE HELPER 1104300 SUPPLIES 11.20 165.65 TOTAL CHECK 24.70 365.46 1020 572492 10/08/99 M OJEDA, CHRIS 5800000 RECREATION REFUND 0.00 7.00 1020 572493 10/08/99 M OKAZAKI, JOANN~ 1104200 PERDIEM 0.00 152.00 1020 572494 10/08/99 1190 RONALD OLDS 1103500 PROFESSIONAL SERVICES 0.00 135.00 1020 572495 10/08/99 504 ORIENTAL TRADING CO 5806249 SUPPLIES 0.00 6.50 1020 572495 10/08/99 504 ORIENTAL TRADING CO 5806649 SUPPLIES 0.00 407.22 TOTAL CHECK 0.00 413.72 1020 572496 10/08/99 507 DAN OSBORNE 4209110 PROGRESS PAYMENT 0.00 1248.47 1020 572496 10/08/99 507 DAN OSBORNE 6308540 SERVICE CALL 10/4/99 0.00 185.00 1020 572496 10/08/99 507 DAN OSBORNE 4209429 LABOR & MATERIALS 0.00 1582.30 1020 572496 10/08/99 507 DAN OSBORNE 1108303 LABOR & MATERIALS 0.00 840.67 TOTAL CHECK 0.00 3856.44 1020 572497 10/08/99 508 P E R S - HEALTH 1104510 HI~ALTH PREMIUM 10/99 0.00 14282.70 1020 572497 10/08/99 508 P E R S - HEALTH 1104520 HEALTH PREMIUM 10/99 0.00 254.97 1020 572497 10/08/99 508 P E R S - HEALTH 110 H~ALTH PItBMIUM 10/99 0.00 37696.47 TOTAL CHECK 0.00 52234.14 1020 572498 10/08/99 511 PACIFIC BELL 1108501 TELEPHONE SVC 252-2405 0.00 17.61 572499 10/08/99 513 PACIFIC GAS & ELECTRIC 1108322 ELECTRICITY ZVV8770002 0.00 11.03 1020 572500 10/08/99 ~13 PACIFIC GAS & ELECTRIC 1108322 ELECTRICITY YVVSB20901 0.00 15.38 1020 572500 10/08/99 513 PACIFIC GAS & ELECTRIC 5606620 GAS SVC YVVSB209017 0.00 7.00 TOTAL CHECK 0 · 00 22 · 38 RUN DATE 10/08/99 TINE 14:40:12 - FINANCIAL ACCOUNTING 10/08/99 CITY OF CUPERTINO PAGE's.. ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transac=.~rans_da~e be=ween #10/04/1999" and "10/08/1999" FUND - 110 - GJ~qERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEFT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572501 '10/08/99 515 PACIFIC WEST SECURITY IN 1108506 SERVICE CALL 9/22/99 0.00 100.00 1020 572501 10/08/99 515 PACIFIC WEST SECURITY IN 1108501 SERVICE CALL 9/22/99 0.00 100.00 1020 572501 10/08/99 515 PACIFIC WEST SECURITY IN 1108508 SERVCIE CALL 9/22/99 0.00 100.00 TOTAL CHECK 0.00 300.00 1020 572502 10/08/99 516 PAGINO NETWO£K OF S J 1108501 PAGER SVC 9/99 0.00 42.39 1020 572502 10/08/99 516 PAGING NETWORK OF S J 1106265 CREDIT 9/99-12/99 0.00 -36.48 1020 S72502 10/08/99 S16 PAGING NETWORK OF S J 1108501 PAGER SVC 9/99 0.00 5.45 1020 572502 10/08/99 516 PAGING NETWORK OF S J 6104800 CREDIT 9/99-12/99 0.00 -45.51 1020 572502 10/08/99 516 P~ING NETWORK OF S J 5706450 PAGER SVC 9/99 0.00 28.95 1020 572502 10/08/99 516 PAGING NETWORK OF S J 1108201 PAGER SVC 9/99 0.00 12.68 1020 5725~2 10/08/99 516 PAGING NETWORK OF S J 1104520 P~ER SVC 9/99 0.00 36.17 1020 572502 10/08/99 516 PAGING NETWORK OF S J 1108102 P~ER SVC 9/99 0.00 50.29 1020 572502 10/08/99 516 P~ING NETWORK OF S J ~108601 P~ER SVC 9/99 0.00 42.39 1020 572502 10/08/99 516 PAGING NETWORK OF S J 1108501 CREDIT 9/99-12/99 0.00 -32.82 TOTAL CHECK 0.00 103.51 1020 572503 10/08/99 M PAPA 1108408 REGISTRATION 5 · 4SEA 0.00 10 1020 572504 10/08/99 M PETER & CARMEL BLAKE-BUR 1100000 P, EFUND/ZONING APP FEE 0.00 2216.00 1020 572504 10/08/99 M PETER & CARMEL BLAKE-BUR 1100000 5% STAFF PROCESSING FE 0.00 -110.80 TOTAL CHECK 0.00 2105.20 1020 572505 10/08/99 541 ROBIN PICKEL 5706450 RBCREATION PROGRAM 0.00 490.00 1020 .572506 10/08/99 542 PINE CONE L~ER 5708510 SUPPLIES 0.00 293.43 1020 972507 10/08/99 543 PINPOINT 1108601 SUPPLIES ~.00 312.35 1020 572507 10/08/99 543 PINPOINT 1108201 UNIFORM 148.01 1942.13 TOTAL CHECK 148.01 2254.45 1020 572508 10/08/99 544 PIP PRINTING 5208003 SUPPLIES 0.00 82.50 1020 572509 10/08/99 545 J~FF PISERCHIO 5606640 PROFESSIONAL S~VICES 0.00 1705.00 1020 572510 10/08/99 M P~4G PEON PROPERTIES 110 REPT,~iD DEPOSIT R 7234 0.00 32.36 1020 572511 10/08/99 M PRUNI, ANTHONY 1108602 REII~URSEMENT 0.00 290.00 1020 572512 10/08/99 560 PUBLIC DIALOGq3~ CONSORTI 1102402 LOCAL BLOCK GRANT' 0.00 28366.00 1020 572512 10/08/99 560 PUBLIC DIALOGUE CONSORTI 1102401 LOCAL BLOCK G~T 0.00 '1634.00 TOTAL CHECK 0.00 30000.00 1020 572513 10/08/99 M QUAN, TING-CEOON 5800000 R~CREATION REFUND 0.00 108.00 1020 572514 10/08/99 563 R & R PRODUCTS INC 5606640 SUPPLIES 0.00 37 1020 572515 10/08/99 M R&Z DEVELOPMENT 110 REFUND BOND R#99753 0.00 494.27 1020 572516 10/08/99 570 RADIO SHACK FILE #96062 1106265 SUPPLIES 0.00 32.44 RUN DATE 10/08/99 TIME 14:40:13 o FINANCIAL ACCOUNTING 1~/08/99 CITY OF CUPERTINO P~E 12 ACCOUNTING PERIOD: 4/00 CHECK REGISTR~ - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '10/04/1999' and FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572516 10/08/99 570 RADIO SHACK FILE #96062 1108602 SUPPLIES 0.00 23.32 TOTAL CHECK 0.00 55.76 1020 572517 10/08/99 M RASPOPOVIC, MARGARET ROS 5800000 RECREATION REFUND 0.00 66.00 1020 '572518 10/08/99 M REIMANN-PANISI, NALANI 110 REFUND DEPOSIT R3338 0.00 100.00 1020 572519 10/08/99 581 RELIABLE 1107501 SUPPLIES 0.00 22.01 1020 572519 10/08/99 581 RELIABL~ 1107501 ' SUPPLIES 0.00 22.22 1020 572519 10/08/99 581 RELIABLE 1107503 SUPPLIES 0.00 9.54 TOTAL CHECK 0.00 53.77 1020 572520 10/08/99 M REI~qINGER, ADELA 5800000 RECREATION REFUND 0.00 47.00 1020 572521 10/08/99 M RENTSCHLER, DEE 5800000 RECREATION REFUND 0.00 62.00 1020 572522 10/08/99 845 KEITH REUTER 1108314 WASP BAIT 0.00 750.00 ~'~0 572522 10/08/99 845 KEITH REUTER 1108303 LABOR & MATERIALS 0.00 200.00 572522 10/08/99 845 KEITH REUTER . 1108303 LABOR & MATERIALS 0.00 600.00 ~v~'AL CHECK 0.00 1550.00 1020 572523 10/08/99 M RODRIGUEZ, ALOYSIUS 5800000 RECREATION REFU~D 0.00 30.00 1020 572524 10/08/99 M ROEMER, JOSEPH 110~000 REFUND DEPOSIT 0.00 30.00 1020 572525 10/00/99 606 JOYCE RUSSUM 5706450 RECREATION PROGRAM 0.00 184.00 1020 572526 10/08/99 M R~U, NANJOO 5700000 RECREATION REFUND 0.00 43.00 1020 572526 10/08/99 M '. RYTJ, NANJO0 5700000 RECREATION REFUND 0.00 43.00 TOTAL CHECK 0.00 86.00 1020 572527 10/08/99 M SAKAMOTO, PAULINE 110 REI~u~D DEPOSIT R4327 0.00 100.00 . 1020 572528 10/08/99 345 SAN FRANCISCO ELEVATOR 1108501 ELEVATOR SERVICE 10/99 0.00 136.68 1020 572528 10/08/99 345 SAN FRANCISCO E~EVATOR 1108502 ELEVATOR SERVICE 10/99 0.00 46.12 1020 572528 10/08/99 345 SAN FRANCISCO ELEVATOR 1108502 SERVICE CALL 4/27/99 0.00 135.00 TOTAL CHECK 0.00 317.00 1020 572529 10/08/99 M SANCHEZ, ISRAIEL 110 REFUND DEPOSIT R9795 0.00 500.00 1020 572530 10/08/99 626 SANTA CLARA CO DEPT OF R 1102100 CITATIONS 8/99 0.00 2465.00 1020 572531 10/08/99 1552 SANTA CLARA COUNTY HEALT 5506549 SUPPLIES 0.00 232.50 1020 572532 10/08/99 628 SANTA CLARA COUt~TY SHERI 5606620 SECURITY 0.00 1496.99 572533 10/08/99 633 SANTA CLARA COIAT~Y SHERI 1106248 SECURITY 0.00 399.21 1020 572533 10/08/99 633 SANTA CLARA COUNTY sHERI 5806349 SECURITY 9/24/99 0.00 S32.28 TOTAL CHECK 0.00 931.49 1020 572534 10/08/99 637 SARATOGA BUILDERS 4209110 PARTS & LABOR 0.00 1450.00 RUN DATE 10/08/99 TIME 14:40:13 - FINANCI~J~ ACCOUNTING 10/08/99 CITY OF CUPERTINO PAGE '1~'~ ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: =ransac=.trans_date be=ween #10/04/1999# and "10/08/1999# F~ - 110 - GI~NEl~l%L FUND CASH ACCT CHECK NO ISSUE DT .............. VEITDOR ............. FUND/DEPT ..... DESCRIPTION ...... S~J~ES TAX ~24OUI~T 1020 572~35 10/08/99 644 SCREEN DESIGNS 5706450 SUPPLIES 0.00 387.54 1020 572536 10/08/99 M SHANNON, LYNN 110 REFUND DEPOSIT R8781 0.00 500.00 1020 572537 10/08/99 M SHIKAMI, ERIN 5800000 RECREATION REFUND 0.00 66.00 1020 572538 10/08/99 651 SIERRA PACIFIC TURF SUPP 5606640 SUPPLIES 0.00 110.42 1020 572538 10/08/99 651' SIERRA PACIFIC TURF SUPP 5606640 S~JPPLIES 0.00 ' 113.66 TOTAL CHECK 0.00 224.08 1020 572539 10/08/99 658 SILVERADO SPRINGS BOTTLE 1104520 EMPLOYEE WATER 9/30/99 0.00 142.00 1020 572540 10/08/99 M SKILLPATH SEMINARS 1108601 S~MINAR/R CHONG 0.00 149.00 1020 572540 10/08/99 M SKILLPATH SEMINARS 1108601 SEMINAR/R CHONG 0.00 99.00 TOTAL CHECK 0.00 248.00 1020 572541 10/08/99 662 SNADER AND ASSOCIATES IN 1103500 SUPPLIES 255.21 ?""'.46 1020 572542 10/08/99 1548 SOLANO PRESS BOOKS 1101500 BOOKS 0.00 2~.24 1020 572543 10/08/99 1548 SOLANO PRESS BOOI(S 1107301 BOOK 0.00 67.00 1020 572544 10/08/99 1421 STANLEY STEAI~R 5708510 LABOR & MATERIALS 0.00 200.00 1020 572545 10/08/99 M STERN, DANA 5800000 RECREATION REFUND 0.00 32.50 1020 572546 10/08/99 M STEVENS, JERRY 1101070 REPLACR P/R CK 4/2/99 0.00 136.57 1020 572547 10/08/99 M SU~N, IAN 110 REFUND DEPOSIT R7329 0.00 100.00 1020 572548 10/08/99 690 S~ALE FORD 6308540 PARTS 2.27 29.77 1020 572548 10/08/99 690 'SUNNYVALE FORD 6308540 PARTS 1.24 16.22 TOTAL CHECK 3.51 -45.99 1020 572549 10/08/99 695 SYSCO FOOD SERVICES OF S 5606620 SUPPLIES 0.00 2266.04 1020 572549 10/08/99 695 SYSCO FOOD SERVICES OF S 5606620 SUPPLIES 0.00 1429.66 TOTAL CHECK 0.00 3695.70 1020 572550 10/08/99 M TAKEUCHI, MAYUKO 5800000 RECREATION REFUND 0.00 27.50 5020 572551 10/08/99 698 TALLYtS EIT~ERPRISES 2708403 RECONSTRUCTION OF CURB 0.00 39818.35 1020 572552 10/08/99 699 TAP PLASTICS INC 2809213 SUPPLIES 0.00 41.61 1020 572553 10/08/99 701 TARGET STORES 5706450 SUPPLIES 0.00 52 1020 572553 10/08/99 701 TANGET STORES 5806349 SUPPLIES 0.00 .46 1020 S72553 10/08/99 701 TARGET STORES 5606620 SUPPLIES 0.00 174.16 1020 ~72553 10/08/99 701 TARGET STORES 1106265 SUPPLIES 0.00 43.25 1020 572553 10/08/99 701 TARGET STORES 5806349 SUPPLIES. 0.00 44.51 1020 572553 10/08/99 701 TARGET STORES 5806349 SUPPLIES 0.00 49.54 RUN DATE 10/08/99 TIME 14:40:14 - FIIO, NCIAL AC¢OUFI'ING - , 08/99 CITY OF CUPERTINO PAGE 14 ACCOUNTING PERIOD: 4/00 CH~CK REGISTER o DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '10/04/1999# arid m10/08/1999N FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572553 10/08/99 701 TARGET STORES 5806349 SUPPLIES 0.00 31.06 1020 572553 10/08/99 701 T~G~T STORES 5806349 SUPPLIES 0.00 49.59 1020 5?2553 10/08/99 701 TARGET STORES 5806349 SUPPLIES 0.00 48.75 TOTAL CHECK 0.00 514.84 1020 572554 10/08/99 M TEO, VIVIAN TAI LING 110 REFUND DEPOSIT R4330 0.00 500.00 1020 572555 10/08/99 M THORNTON, LOIS 1104200 PERDIEM 0.00 152.00 1020 5?2556 10/08/99 710 KAREN T00~S 5806249 RECREATION PROGRAM 0.00 50.40 1020 572557 10/08/99 1554 TRANSAMERICA IIgT~L~ITECH 6104800 METROSCAN 11/99-10/200 0.00 2350.00 1020 572558 · 10/08/99 724 TURF & INDUSTRIAL EQUIPM 6308540 SUPPLIES 0.27 3.49 1020 572558 10/08/99 724 TURF & INDUSTRIAL EOUIPM 6308540 SUPPLIES 3.46 45.39 1020 572558 10/08/99 724 TURF & INDUSTRIAL EQUIPM 6308540 SUPPLIES 1.49 19.60 '1020 572558 10/08/99 724 TURF & INDUSTRIAL EQUIPM 1108201 SUPPLIES 292.90 3988.18 ~AL CHECK 298.12 4056.66 .... 0 572559 10/08/99 727 U S POSTMASTER 5208003 BUSINESS REPLY MAIL 0.00 20.00 1020 572560 10/08/99 727 U S POSTMASTER 5806449 POSTAGE STAMPS 0.00 66.00 1020 572560 10/08/99 727 U S POSTMASTER 5806349 POSTAGE STAMPS 0.00 66.00 1020 572560 L0/08/99 727 U S POSTMASTER 5806249 POSTAGE STAMPS 0.00 66.00 TOTAL CHECK 0.00 198.00 1020 572561 10/08/99 728 UC R~S/DEPARTMENT B 1108602 ~NROLI~NT NSYNCHRO# 0.00 65.00 1020 572562 10/08/99 1551 USOP NORTHERN CALIFORNIA 1107501 SUPPLIES 0.00 393.16 1020 572563 10/08/99 738 VALLEY OILC(~4PANY 6308540 FU~L 14.18 219.35 1020 572563 10/08/99 738 V~?~YOILC0~PANY 6308540 FUEL 17.57 262.91 1020 572563 10/08/99 738 V~r.?.~y OIL CO~4PANY 6308540 FUEL 2.47 32.42 1020 572563 10/08/99 738 V~?.?.EY OIL C~PANY 6300540 FU~L 16.99 .265.60 TOTAL CHECK 51.21 780.28 1020 572564 '10/08/99 M V~NKATARAMANAN, GOPINATH 5800000 RECREATION REFU~D 0.00 8.00 1020 572565 10/08/99 746 VIKING OFFICE PRODUCTS 5506549 SUPPLIES 0.00 224.15 1020 572565 10/08/99 746 VIKING OFFICH PRODUCTS 5506549 CREDIT 8/16/99 0.00 -34.62 1020 572565 10/08/99 746 VIKING OFFICE PRODUCTS 5506549 CESUIT 9/21/99 0.00 -30.81 1020 572565 10/08/99 746 VIKING OFFICE PRODUCTS 5506549 SUPPLIES 0.00 60.68 TOTAL CHECK 0.00 219.40 1020 572566 10/08/99 745 VMI INC 1103501 EQUIP~4ENT RENTAL 0.00 405.94 · ~0 572566 10/08/99 745 VMI INC 1103500 INSTALL EDIT UPGRADE 0.00 324.75 L CHECK 0.00 730.69 1020 572567 10/08/99 751 VOLT 11~8501 SUPPLIES 0.00 288.04 1020 572567 10/08/99 751 VOLT 1108504 PARTS & SUPPLIES 0.00 105.54 TOTAL CHECK 0.00 393.58 RUN DATE 10/08/99 TI~E 14:40:14 - FINANCIAL ACCOUNTING 10/08/99 CITY OF CUPERTINO PAGE" ACCOUNTING PERIOD: 4/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transac~.=rans_date between "10/04/1999- and "10/08/1999" FUND - 110 - G~N~RAL FUND CASH ACCT CHECK NO ISSUE DT .............. V~NDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 572568 10/08/99 M WANG, JERRY 5800000 RECREATION REFUND 0.00 110.00 1020 572569 10/08/99 761 WEDEM~YER BAKERY 5606620 SUPPLIES .0.00 212.30 1020 572569 10/08/99 761 WEDEM~YER BARRY 5606620 SUPPLIES 0.00 270.20 TOTAL CHECK 0.00 482.50 1020 572570 10/08/99 771 WEST VA/J~EY SECURITY 1108602 SUPPLIES 0.00 480.63 1020 572570 10/08/99 771 WEST VALLEY SECURITY 6308540 SUPPLIES 0.00 35.17 1020 572570 10/08/99 771 WEST VALLEY SECURITY 6308540 SUPPLIES 0.00 134.42 TOTAL CHECK 0.00 650.22 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1108502 SUPPLIES 4.12 53.97 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1108530 SUPPLIES 242.06 3176.06 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1108505 SUPPLIES 4.12 53.97 1020 572571 10/08/99 779 W~ST-LITE SUPPLY CO 1108507 SUPPLIES 4.12 53.97 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1108530 SUPPLIES 39.15 513.65 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1105530 SUPPLIES 17.98 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1108503 SUPPLIES 4.12 97 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1108530 SUPPLIES 50.74 'u,o.74 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1108501 SUPPLIES 4.12 53.97 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1100511 SUPPLIES 4.12 53.97 1020 572571 10/08/99 779 WEST-LITE SUPPLY CO 1108504 SUPPLIES 4.12 53.97 TOTAL CHECK 378.77 4969.14 1020 572572 10/08/99 775 WESTERN PACIFIC SIGNAL L 4209524 TRAFFIC CONTROLLERS 5000.16 65608.16 1020 572572 10/08/99 775 WESTERN PACIFIC SIG~%~AL L 4209524 STRELWfWISE SOFT~ARE 5411.59 71006.59 1020 572572 .10/08/99 775 WESTERN PACIFIC SIGNAL L 2709517 LED PED HAND MODULES 108.57 1464.57 TOTAL CHECK 10520.32 138079.32 1020 572573 10/08/99 781 DOLORES WHITTAKER S706450 RECH~ATION PROGRAM 0.00 621.00 1020 572574 10/08/99 M WONG, STANLEY 110 REFUND DEPOSIT R 7235 0.00 114.23 1020 572575 10/08/99 M NU, C~ANG KUAN-HAU 5800000 RRC~ATION ~EPT3ND 0.00 '51.00 1020 572575 10/08/99 M WU, CP2tNG KUAN-HAU 5700000 RECREATION REFT~4D 0.00 49.00 1020 572575 10/08/99 M WU, C~%lG~G KUAN-HAU 5800000 RECREATION REFUND 0.00 25.50 TOTAL CHECK 0.00 125.50 1020 572576 10/08/99 792 LILY WU S706450 RECREATION PROGRAM 0.00 92.00 1020 572577 10/08/99 794 XEROX CORPORATION 1104310 COPY MACHINE LEASE AGM 70.57 926.04 1020 572577 10/08/99 794 XEROX CORPORATION 1104310 BASE CHARGE 12/98 72.04 945.27 1020 572577 10/08/99 794 XEROX CORPORATION 1104310 BASE CHARGE 8/99 87.48 1147.85 TOTAL CHECK 230.09 3019.16 1020 572578 10/08/99 1081 YAM~:C4~MI'S NURSERY 1108303 SUPPLIES 0.00 22 1020 572579 10/08/99 M ZAMORA, GE~M~DO 110 REFUND DEPOSIT R5023 0.00 S00.00 1020 572580 10/08/99 902 DAVID MOYER 1108315 PROFESSIONAL SERVICES 0.00 1520.00 RU~4DATE 10/08/99 TIldE 14:40:25 - FINAI~CIAI~ACCOUNTING . , d8/99 CI~ OF ~ERTINO P~E 16 A~INO PERIOD: 4/00 ~CK ~G~S~ - D~SB~ ~ SE~ION ~I~IA: ~ransact.~r~s_~e ~tween "~0/04/~999b and "10/08/1999' ~ - 110 - G~E~ ~ T~ ~ 193~6.96 620392.70 ~ RE~RT 19376.96 620392.70 I~L~N DATE 10/08/99 TI[,~E 14:40:1~ - FINANCIAL ACCOUI~ING RESOLUTION NUMBER 00-286 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 OCTOBER 01, 1999 WHEREAS, the Director of Administrative Services, or their designated representati~/e 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 demandsin the amounts and fi.om the funds set forth: GROSS PAYROLL $356,444.57 Less Employee Deductions $(112,828.14) NET PAYROLL $243,616.43 .... Payroll check numbers issued 43671 through 43911 CEJInTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this day of ,1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 3-/ '- RESOLUTION NO. 99-287 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO DECLARING WEEDS GROW1NG ON CERTAIN DESCRIBED PROPERTY TO BE A PUBLIC NUISANCE AND SETTING HE~G FOR OBJECTIONS TO PROPOSED REMOVAL WHEREAS, weeds are growing in the .City of Cupertino upon certain streets, sidewalks, highways, roads and private property; and WHEREAS, said weeds may attain such growth as to become a fire menace or which are otherwise noxious or dangerous; and WHEREAS, said weeds constitute a public nuisance; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cupertino as follows: 1. That said weeds do now constitute a public nuisance; 2. That said nuisance exists upon all of the streets, sidewalks, highways, roads and private property more particularly described by common names or by reference to the tract, block, lot, code area, and parcel number on the report prepared by the Fire Marshal and attached hereto; 3. That the 6'~ day of December, 1999, at the hour of 6:45 p.m., or as soon thereafter as the matter.can be heard, at the Council Chambers in the City Hall, City of · Cupertino, are hereby set as the time and place where all property owners having any objections to the proposed removal of such weeds may be heard; 4. That the Senior Building Inspector-Fire Marshal is hereby designated and ordered as the person to cause notice of the adoption of this resolution to be given in the manner and form provided in Sections 9.08.040 of the Cupertino Municipal Code. Resolution No. 99-287 Page 2 PASSED AND ADOPTED at a regular meeting of the city Council of the City of Cupertino this 18~ day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino City Hall 10300 Tone Avenue Cupertino, CA 95014-3202 (408) 777-3110 Fax: (408) 777-3366 CUPEILTINO PARKS AND RECREATION DEPARTMENT Summary Agenda Item Number ~" Agenda Date October 18, 1999 SUBJECT AND ISSUE Certify by Resolution the San Tomas/Saratoga Creek Trail Mitigated Negative Declaration and Monitoring Program. BACKGROUND At their meeting of October 4, 1999, City Council adopted the San Tomas/Saratoga Creek Trail ._ Master Plan that was prepared by the County of Santa Clara Parks and Recreation Department. In addition to the Master Plan, the County also conducted an Environmental Initial Study that resulted in a Mitigated Negative Declaration and Mitigation Monitoring Program. Since the City has become a responsible agency for implementing the project, it is .necessary for Council to certify the environmental documents. Staff has reviewed the Mitigation Monitoring Program and the requirements are consistent with our standards for maintaining and mitigating impacts of a multi use trail. A'copy of the final Mitigation Monitoring Program is attached for Council's review. STAFF RECOMMENDATION City Council adopt a Resolution certifying the San Tomas/Saratoga Creek Trail Mitigated Negative Declaration and Mitigation Monitoring Program. SUBMITTED BY APPRO~VEfi¢.,~ FO, R SUBMISSION TO CITY COUNCIL ·'! B~ Director of Parks and Recreation City Manag~ Enclosures: Resolution Mitigation Monitoring Program RESOLUTION NO. 99-288 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO CERTIFYING THE SAN TOMAS/SARATOGA CREEK TRIAL MITIGATED NEGATIVE DECLARATION AND MITIGATED MONITORING PROGRAM WHEREAS, at their meeting of October 4, 1999, the City Council adopted the San Tomas/Saratoga Creek Trail Master Plan as prepared by the County of Santa Clara Parks and Recreation Deparm~ent; and WHEREAS, the County conducted an Environmental Initial Study that resulted in a mitigated Negative Declaration and mitigated Monitoring Program; and WHEREAS, the City of Cupertino is a responsible agency for implementing the project, and it is necessary for council to certify the environmental documents; and WHEREAS, staff has reviewed the mitigated .Monitoring Program and the · requirements are consistent with city standards for maintaining and mitigating impacts of a multi-use trail; NOW, THEREFORE, BE IT RESOLVED that the City Council of'the City of Cupertino hereby certifies the San Tomas/Saratoga Creek Trail Mitigated Negative Declaration and Mitigated Monitoring Program. PASSED AND. ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of October, 1999 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST:' APPROVED: City Clerk Mayor, City of Cupertino San Tomas Aquino/Saratoga Creek Trail Final Initial Study - Page VIII- 1 Revised Final Mitigation Monitoring Program SAN TOMAS AQUINO/SARATOGA CREEK TRAIL FINAL MITIGATION MONITORING PROGRAM The California Environmental Quality Act (Section 21081.6) requires that local agencies adopt a mitigation monitoring plan at the time of project approval for projects with significant impacts. Project Title: San Tomss AquinotSaratogn Creek Trail Master Plan Lead Agency: Santa Clara County Responsible Agencies: City of Santa Clara, City of Cupertino, City of San Jose CEQA Document: Ini. tial Study/Negative Declaration The following monitoring program ~s designed to ensure compliance with mitigation measures proposed in the Negative Declaration to reduce or avoid potentially significant impacts: 1.Land Use ' Mitigation (Ail Reaches): Where it does not obstruct patrol views from the nearest street, - additional landscaping shall be added to increase privacy (e.g. not low dense shrubs which can provide hiding places) (add this additional measure to Design Guidelines where landscape buffer recommended adjacent to residential homes). Implementation: Santa Clara County Parks and Recreation Department will ensure that this mitigation measure is included in the Final Master Plan. Monitoring: Santa Clara County Parks and Recreation Department will be responsible for the implementation of this mitigation measure. Timing: Prior to Certification of Final Master Plan ~ '~ Mitigation (All Reaches): Install signs at the end of each portion of the trail constructed L., directing trail users to sta~oing areas and to the existing on-street bicycle and pedestrian trail routes. Implementation: The relevant jurisdictions constructing the individual reaches will ensure that this mitigation measure is implemented during trail construction. Monitoring: The lead department (e.g. public works, parks and recreation) within the relevant ,... jurisdiction will be responsible for the implementation of this mitigation measure. Timing: Prior to the opening of a section of the trail. Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Final Initial Study - Page VIII-2 Revised Final Mitigation Monitoring Program 2. Geology Mitigation (Reach 5 & 6): The six areas that have been' identified for bank stabilization measures shall be completed prior to the construction of the trail as described in the geotechnical re, view by Cotton, Shires and Associates. These six areas are located within Reach 5 & 6, the HP Spur trail segment between Highway 280 and Barnhart Bridge/Main Trail segment between Bamhart Bridge and Murdock Park/Spur Trail between Murdock Park and English Drive. Implementation: The relevant jurisdictions (San Jose and Cupertino) constructing Reaches 5 and 6 will ensure that this mitigation measure is implemented Prior to trail construction. Monitoring: The lead department (e.g. public works, parks and recreation) within the relevant jurisdiction will be responsible for the implementation of this mitigation measure. Timing: Prior to the construction of the trail. Mitigation (Reaches 1,2,3,4,5): The relevant juri.sdictions for each particular undercrossing will review the geotechnical and construction documents to ensure that the design of undercrossings will not result in erosion. These relevant jurisdictions ificlude the implementing cities for the . _ undercrossings (Santa Clara and San Jose), the SCVWD (creek channel), County Roads and Aviation Department (Central and Lawrence Expressway), PG&E (utilities), Caltrans (Highways 237, 101 & 280) and the Peninsula Joint Powers Board (CalTrain undercrossing). Implementation: The relevant jurisdictions (Santa Clara and San Jose) constructing these undercrossings will ensure that this mitigation measure is implemented prior to trail construction. Monitoring: The lead department (e.g. public works, parks and recreation) within the relevant jurisdiction will be responsible for the implementation of this mitigation measure. Timing: Prior to the construction of the trail. Mitigation (Reaches 1,2,3,4,5): The stability of slopes impacted by undercrossings will be determined by detailed geotechnical investigations and reviewed by the relevant jurisdictions for each particular undercrossing. These relevant jurisdictions include the implementing cities for :' the undercrossings (Santa Clara and San Jose), the SCVWD (creek channel), County Roads and ~ .. Aviation Department (Central and Lawrence Expressway), P(3&E (utilities), Caltrans (Highways 237, 101 & 280) and the Peninsula Joint Powers Board (CalTrain undercrossing). ~:'~ Implementation: The relevant jurisdictions (Santa Clara and San Jose) constructing these .. undercrossings will ensure that this mitigation measure is implemented prior to trail construction. Monitoring: The lead department (e.g. public works, parks and recreation) within the relevant jurisdiction will be responsible for the implementation of this mitigation measure. Timing: Prior to the construction of the trail. Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Final Initial Study - Page VIII-3 Revised Final Mitigation Monitoring Program 3.Water Mitigation (All Reaches): Appropriate staff from the relevant jurisdictions should monitor the weather for potential floods and close off the trail at appropriate access points to prevent people from entering the trail prior to flood events (e.g. locking existing SCVWD gates located at the levee access points from all roadway crossings of the creeks). Signs should be placed along the trail and at the closures. These signs should warn trail users of the trail closure and also direct trail users to the alternate winter trail routes. Implementation: The relevanrjurisdictions operating th~ individual reaches will ensure that this mitigation measure is implemented. Monitoring: The lead department (e.g. public works, parks and recreation) in the relevant jurisdiction will be responsible for the implementation of this mitigation measure. Timing: During the operation of the trail. Mitigation (All Reaches): Prepare Storm Water Pollution Prevention Plans (SWPPP) in accordance with the Santa Clara Yalley Nonpoint Source Pollution Control Program, which lists Best Management Practices through their Blueprint for a Clean Bay. Best Management Practices include: dewatering the site, using cofferdams or dikes; placing a silt fence on the downslope along the trail construction zone; and scheduling construction activities for periods of dry weather. In addition, to reduce the amount of runoff from the trail into the creeks, the trail will be sloped at a 2% grade away from the creek (already incorporated into Design Guidelines). Implementation: The relevant jurisdictions constructing the individual reaches will ensure that this mitigation measure is implemented prior to trail construction. Monitoring: The lead department (e.g. public works, parks and recreation) within the relevant jurisdiction will be responsible for the implementation of this mitigation measure. Timing: Prior to the construction of the trail. 6.b. & 6.e. Transportation/Cir~ulation Reach 2 Transportation Mitigation #1: For the Agnew Road at-grade road crossing: .1, Signing to warn motorists to look both ways for trail users; 2. Demarcation of the trail through the intersection by a bright colored pavement surface not merely a standard crosswalk. Other options include zebra-striping, a raised crosswalk, or using bricks and pavers to add color and texture to contrast '- with the. asphalt to improve the visibility of the crossing Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Final Initial Study - Page VIII-4 Revised Final Mitigation Monitoring Program Reach 4 Transportation Mitigation//2: Restripe Pmneridge Avenue between Pomeroy and Tantau to have the following cross-section: two eight;foot parking lanes, two five foot bike lanes, two 12 foot travel lanes, and one center two-way left-turn lane. If this restriping causes a negative impact on the intersection Level of Service at Pruneridge/Lawrence Expressway, then provide wide curb lanes on the east and west approaches of the intersection. Transportation Mitigation//3: Paint crosswalks on Cabrillo Avenue at the intersection with Francis Avenue on both the east and west approaches. Transportation Mitigation #4: To improve the safety of trail users in crossing the intersection of Pomeroy and Calabazas there are several options. The specific improvements should be selected and implemented with the consensus and input of the neighborhood residents. These options are: Option 1 - Install median refuge so bicyclists can cwss Pomeroy Avenue one lane at a time. The median refuge should be ten feet wide and well-marked.' It should also have curb-cuts at least five feet wide to accommodate wheel chairs and bicycles with trailers. Option 2 - Install STOP signs on Pomeroy Avenue, Converting this intersection to a three-way STOP sign controlled intersection. Option 3 - Convert the intersection to a two-legged intersection by creating a cul-de-sac out of the north leg. By doing so, the T-intersection is converted to an L-intersection; the only possible movements at the intersection will be the northbound to eastbound and the westbound to .. southbound movements. The existing STOP sign for westbound traffic on Calabazas Blvd. can thereby be removed reducing delay to both motorists and trail users. Transportation Mitigation//~: To mitigate the safety impacts of crossing Cabfillo Ave at San Tomas Expressway, the following is recommended: · I. Install signing to warn motorists to look both ways for trail users; See Appendix B of the traffic report which is Appendix C of this Initial Study for sample signs. 2. The trail should be demarcated through thc intersection by a. significantly different --- appearance than the roadway such as a bright colored pavement surface not merely a . standard crosswalk. Other options include zebra-striping, a raised crosswalk, or using bricks and pavers to add color and texture to contrast with the asphalt to improve the visibility of the crossing (For more details refer to the Traffic Safety Report Appendix C p. 2-4). These intersections have crosswalks at all four legs and pedestrian push-buttons at all approaches. There is no anticipated significant impact, however, adequate signal timing must be provided for both pedestrians and bicyclists. Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Final hitial Study - Page vrrl-5 Revised Final Mitigation Monitoring Program Transportation Mitigation #6 To improve the safety of trail users at the following intersections: Cabrillo/Bowers Ave., Calabazas Blvd./El Camino Real, Pomeroy Ave./Bei~ton, Pomeroy Ave./Homestead Road Pomeroy Ave./Pruneridge Ave., Pruneridge.Ave./Lawrence Expressway and Pruneridge Ave./'rantau Ave.: 1. Adequate signal timing shall be provided for pedestrians. 2. Adequate signal timing for bicyclists shall be proyided at both fixed time and actuated signals. Transportation Mitigation//7: Ensure that the signal detection at these following intersections 'is bicycle sensitive and install pavement markings per Standard Plans -A24C at the following intersections: 1. Cabrillo Avenue at the intersection of Cabrillo/Bowers Ave. 2. Calabazas Blvd. at the intersection of Calabazas Blvd./El Camino Real 3. Pomeroy Avenue at the intersection of Pomeroy Ave./Benton 4~ Pomeroy Avenue at the intersection of Pomeroy Ave./Homestead Road 5. Pruneridge Avenue at the intersection of Pruneridge Ave./Lawrence Expressway Transportation Mitigation #8: The possibility of providing a left-turn pocket should be investigated. If it is not feasible, then the median should be extended as proposed in the Master Plan. Reach 5 Transportation Mitigation #9: Southbound and northbound bicyclists on Tantau Avenue at Stevens Creek require vehicle detection in order trigger a green light. 1. install bicycle sensitive detectors 2. install pavement markings to indicate location of bicycle-sensitive detectors Transportation Mitigation # 10: To improve the safety of trail users in crossing the intersection of Lawrence Expressway at Mitty Way: 1. increase motorists' awareness of the presence of the trail crossing by installing appropriate signing. 2. consider whether bicycle signal heads would be appropriate. Transportation Mitigation #12: At the intersections of Bamhart Avenue at Wunderlich Drive · '-- and Bamhan Avenue at Sterling Boulevard, install signing to inform trail users Of the need to yield to cross traffic. Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Fi.nai Inifiai Study - Page VIII-6 Revised Final Mitigation Monitoring Program Reach 6 Transportation Mitigation # 14: To ensure that eastbound and westbound bicyclists on Lyle Avenue at Prospect Road are detected in order to trigger a green light: 1. install bicycle sensitive detectors 2. install pavement markings to indicate location of bicycle-sensitive detectors Transportation Mitigation # 1S: To mitigate the safety impacts of crossing Bollinger Road at I.,~wrence Expressway, the following is recommended: 1) Improve sight distance between trail users and southbound traffic at the northwest quad. rant of the intersection by trimming or removing the large shrubs. 2) Modi~ signal design and phasing or install STOP signs for the southbound and eastbound right turning traffic. Traffic signal should be activated by trail users. 3) The' curb radii should be redesigned so that in combination with the horizontal radius of curvature, the speed, of turning motor vehicles is restricted to no more than 25 mph. 47 Increase motorists' awareness of the trail crossing by: 1. Adding signs to warn motorists to look both ways for trail users; 2. Demarcation of the trail through the intersection by a bright colored pavement surface not ~.. merely a standard crosswalk. Other options include zebra-striping, a raised crosswalk, or using bricks and pavers to add color and texture to contrast with the asphalt to improve the visibili, ty of the crossing (For more details refer to the Traffic Safety Report Appendix C p. 2-4). Transportation Mitigation # 16: To improve the safety of trail users in crossing the intersection of Lawrence Expressway at Doyle Road: 1. Increa.~ motorist~' aw~"~n~s of the presence of the trail crossing by installing appropriate ~..~ signing. 2. Install pedestrian push buttons and pedestrian signal heads for trail users for the east-west !:~.~: directions. 3. Consider whether bicycle signal heads would be appropriate. 'L Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Final Initial Study - Page vrn-7 Revised Final Mitigation Monitoring Program .. - Winter Alignment .. Reach 1 Transportation Mitigation # 17: 1. Provide a bike lane on Patrick Henry Drive between Old Mountain View Alviso and Tasman Drive. .' 2. Provide a bike lane on Tasman Drive between Patrick Henry Drive and San Tomas .. Aquino Creek. The striping plans fOr Tasman Drive west of Old Ironsides Drive indicate that with a 16'foot curb lane, 12 foot travel lane and a 2 foot gutter that a :5 foot bicycle lane would be possible. Consider revising the planned striping to two 11. foot travel lanes with a 6 foot bicycle lane. Othel-~vise provide a :5 foot bicycle lane (given the 2 foot gutter, bike · ' lanes would need to be a minimum of :5 feet to meet CalTrans standards). East of Old Ironsides Drive on Tasman .Drive, there are existing 14 foot curb lanes with 12 foot inner travel lanes and 2 foot gutters. Consider restriping to three 11 foot lanes with a 5 foot bicycle lane. At a minimum, restriping to have 15 foot curb lanes is recommended to provide extra lane width for bicyclists. Transportation Mitigation #18: Ensure that the signal detection at these intersections is bicycle sensitive and install pavement markings per Standard Plans -A24C: Old Mountain View .... Alviso/Betsy Ross, Old Mountain View Alviso/Patrick Henry, Patrick Henry/Tasman, Tasman/Old Ironsides, Tasman/Convention Center, Tasrnan/Cnv. at America Parkway. Winter Alignment · Reach 3 & 4 Transportation Mitigation # 20~ Provide a bike lane on Monroe St.r~ betweeo Chromite and Francis. If removing parking or a travel lane would eou~o a s~gnifioant impac~t, r~stripe .Monroe to narrow the ir~idc lano~ and provide tt xvidor curb lane. TransPortation Mitigation f21t E~uro that tho s~gnal detection the intet~eotion of Chromitc and Bowers ~ bicycle son,aitivo and inntall pavement markings pe~' S~andar-d P~an~ A24C. Transportation Mitigation ~]~ Inoroaoe'motorists' awarones~ of tho trail oro,~ing at tho intorseotion~ of Ch.-omito and Men--co 81~,ot and Monroe 8t.v.,ot and F~anoi~ Avenue by: 1. Signing to warn motorists to look both ways for trail users; 2. Demarcation of tho trail through tho intarseetion by a bright colossi pavement surfaco not mere;ty a standard ero,.r~valk. Altel, native Mitigation # 23~ Con,'~idet, routing tho trail on Bowers to Cabrillo rather than Monroo/Ffanci~;. Chromite and Bowers is a 4 way signal controlled intersection with oro~walks on all 4 sido~. Bowers io ~y signed as a bicycle mute and i~ rated as intermediate on tho .... Santa Clara Bike Trail Map. A bike lane would be needed on B®,,vo~ ainoo ADT ~, 4000 vpd. Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Final Initial Study - Page VIII-8 Revised Final Mitigation Monitoring Program Altern,,tive Mitigation fi' 23~ Consider routing the trail on Am~hyst to Cabrillo rather than MonrooffYancis. Since the intersoction of Amothyst and Cabrillo is not controlled, the following mitigations are recommended: 1. Signing to warn motorists to look both ways for trail 2. Domarcotion of tho trail through tho inte~ootion by a bright colored pavomeot suffacc not morety a standard crosswalk. 3. ff adequate gal~ in oxi~ing traffic volum~ aro not availablo, consider convorting thc intersection to an all way STOP or providing a median xxffuge. Implementation: The relevant jurisdictions constructing the individual reaches will ensure that the above Transportation mitigation measures are implemented. The City of Santa Clara is responsible for Transportation Mitigations 1,2,3,4,5,6,7,8,17,18,20,21,23. The City of Cupertino is responsible for Transportation Mitigations 9,10,12,15 (10 & 15 are shared by the City of San Jose). The City of San Jose is responsible for Transportation Mitigations 10,14,15,16 (10 & 15 are shared by the City of Cupertino). Monitoring: The lead department (e.g. public wox:ks, parks and recreation) within the relevant jurisdiction will be responsible for the implementation of this mitigation measure. Timing: Prior to the opening of the portion of the trail to which the mitigation measure applies. Mitivation (Ali Reaches): Appropriate staff from the relevant Jurisdictions fie. Parks and Recreation or Public Works) should monitor the parking at the staging areas to determine if more parking is required at the various staging, areas once the trail is completed. Should the demand exceed the supply in the future: additional spaces could be added to the Monroe staging area. the cities could investigate the feasibility of using company parking lots adjacent to the trail on the weekends, or other staging areas could be added where appropriate. (Note: this is not a new mitigation measure, it was listed in the Initial .Study document, but was left out of the Mitigation Monitoring document). lmolementafion: The relevant jurisdictions operatin~ the individual reaches will ensure that this mitigation measure is implemented. Monitoring: The lead department (e.m vublic works, parks and recreation) in the relevant jurisdiction will be responsible for the implementation of this mitigation measure. " Timino: Durin~ the operation of the trail. :'-" 7. Biological Resources Mitigation (Reaches 1-4): To avoid potential impacts to burrowing owls, either their breeding season should be avoided or a qualified biologist should survey the areas to be disturbed prior to construction... If burrowing owls or suitable burrows are found, construction in those areas should .. take place outside of the breeding season (March through.August with peak period April and Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Final Initial Study - Page VIH-9 Revised Final Mitigation Monitoring Program May) and relocation of the burrowing owls may be required. Biologist should determine appropriate mitigations required at the time of the survey. Implementation: The City of Santa Clara will ensure that this mitigation measure is implemented. Monitoring: The lead department (e.g. public works, parks and recreation) within the City of Santa Clara will be responsible for the implementation of this mitigation measure. .. Timing: Prior to the construction of the trail. Mitigation (Reach 4): If trail construction is to be done during the nesting season (February 1- · July 15), all large trees slated for removal should be surveyed for nesting raptors before trail construction activities commence. If an active raptor nest is found to be present, a 300 foot no- construction-activity buffer should be instituted until all young have fledged. Raptor nest surveys are not necessary if tree removal and construction activities are conducted outside of the nesting season. Implementation: The City of Santa Clara will ensure that this mitigation measure is implemented. Monitoring: The lead department (e.g. public works, parks and recreation) within the City of Santa Clara will be responsible for the implementation of this mitigation measure. Timing: Prior to the construction of the trail. Mitigation: A qualified biologist should conduct pre-construction pond turtle nest surveys at trail-construction locations where appropriate bank conditions exist. All rip-rap, or smooth concrete sections can be excluded from survey. Implementation: The City of Santa Clara will ensure that this mitigation measure is implemented. Monitoring: The lead department (e.g. public works, parks and recreation) within the City of ~-. Santa Clara will be responsible for the implementation of this mitigation measure. Timing: priOr to the construction of the trail.. Mitigation (Reaches 1,2,3,4): Minimize soil ewsion during construction using ewsion control measures and Best Management PractiCes in the Storm Water Pollution Prevention Plan that will be prepared for the project. Use silt fencing and hay bailing during construction to minimize silting. Educate construction crews to avoid allowing inadvertent fill into the channel. Implementation: The City of Santa Clara will ensure that this mitigation measm'e is . implemented. Final Initial Study June 1999 San Tomas Aquino/Saratoga Creek Trail Finai Initial Study - Page VIII-10 Revised Final Mitigation Monitoring Program . Monitoring: The lead department (e.g. public works, parks and recreation) within the City o1~ Santa Clara will be responsible for the implementation of this mitigation measure. Timing: During the construction of the trail. 11. Public Services Mitigation: The relevant jurisdictions should ensure that adequate funds exist in their budgets for trail maintenance prior to trail implementation. Implementation: The relevant jurisdictions constructing the individual reaches will ensure that this mitigation measure is implemented prior trail construction. Monitoring: The lead department (e.g. public works, parks and recreation) within the relevant jurisdiction will be responsible for the implementation Of this mitigation measure. Timing: Prior to the construction of the trail. 14. Cultural Resources Mitigation (Reaches 1,2,3,4): For Reach 4, if significant earth grading will take place for construction of the Monroe staging area, it is.recommended that an.archaeologist monitor the grading activities. Reach 1,2, 3, if it is determined by the City of Santa Clara Public Works Department that any of the proposed underpasses will be excavated into native soils (rather than into the fill of the engineered levees), archaeological monitoring is recommended during grading work. During the course of all construction activities, if subsurface prehistoric or historic materials are found, construction r.~'.::~ Will be halted and an archaeologist called immediately to evaluate : · these materials and provide appropriate mitigation methods. Follow the City of Santa Clara procedures retzaniing cultural resources and archaeological sites --.' within the City of Santa Clara. · Implementation: The City of Santa Clara will ensure that this mitigation measure is implemented. ::'" Monitoring: The lead deparanent (e.g. public works, parks and recreation) within the City of Santa Clara will be responsible for the implementation of this mitigation measure. ' Timing: Prior to the construction of the trail. Final Initial Study June 1999 City Hall 10300 Torte Avenue Cupertino, CA 95014-3255 (408) 777-3262 C]TY 0F FAX: (408) 777-3366 CUPEILTINO SUMMARY Agenda Item ~ Date: Oct. 18, 1999 Subject: Approval of recommendation from Telecommunications Commission for awarding a public access grant. Background: At its meeting Oct. 6, the Telecommunications Commission reviewed an application for a public access grant totaling $73 I. The commission has a $2,000 grants budget, and funding for the proposals comes fi'om that source. The Commission discussed the project with producer Kathleen Tully, who plans to adapt a radio play to television. She b_as already produced one such program, which has been nominated ns a finalist in the upcoming Western Access Video Excellence (WAVE) awards. Commissioners expressed support .for the project, saying it offers a creative and different type of access programming. The commission agreed the project should receive more than the standard grant amount of $250, and settled on a recommendation of $500, based on the uniqueness of the project, and the fact that commissioners want to encourage new producers to provide high- quality programming. Recommendation: The City Council approve the recommendation from the Telecommunications Commission to award a $500 grant to access producer Kathleen Tully to adapt a radio play to television for public access. Submitted By: Donna Krey Public Information Officer City Manager Printed on Recycled Paper ~ ~ / City of CupertinO Telecommunications Commission GRANT APPLICATION FORM Preamble: Individuals or orgs-~s~ions wishing to produce a public access program and apply for a grant that meets the goals outlined in the G?ant Guidelines and Grant A~l~l~cation Procedure must complete the application below and submit it to the Public ~nformation Officer, City of Cupertino, 10300 Torte Avenue, Cupertino, CA 9~014. " Grant amounts will normally be limited to a maximum of S250 p~r project per individual or org~ni~,-fion per fiscal year (Julyl through June 30). This amount will be at the discretion of the Telecommunications CommissiOn. Deadline for Application: the 15~ of each month. .' .... · · ·. '..' .' .... ~,...::.~."~ .-~ ~.':~,?~.',- · -" · .' '"".' ' ..: . .~ .~'.', ~ '..:7~--':' .. ~:-.?p..'.- '. :~ , ..... Pidgeon In A Cage Set $155 Wood Panels 11 4xS's 84.37 Contact Paper 10 (~ $5 50 Sheet Rock 11 4x8 71.5 Paint Floor ~120 Carpet Furniture $25 Bar 25 Vanity Desk Curtains 3 pair Curtain Rods *' Liner 'Props Gun Pictures Liquor bottle glasses Books Telephone Perfume Bottles Tapes $165 3 314's (2 for production 1 for ma 60 21 VHS 105 * 13 for gratuity * 4 for contest * 4 for Distribution * 2 for Prod. Casting fee ' .. $75 Copy.right Office $65 ., Food (3 nights) $30 Dialogue Coach $50 Kinko's (Copying, envelopes, postage) $50 Parking $16 Contingency $100 TOTAL City Hall 10300 Torte Avenue .~ Cupertino, CA 95014-3255 (408) 777-3354 of FAX (408) 777-3333 Cupertino PUBLIC WORKS DEPARTMENT Summary AGENDA ITEM '7 AGENDA DATE October 18,1999 SUBJECT AND ISSUE Creation of a task force on the Union Pacific Railroad Trail for Santa Clara County BACKGROUND Bicyclists and pedestrians in the West Valley are interested in developing the Union Pacific Railroad Trail for both recreational and commuting opportunities. The proposed Trail traverses Los Gatos, Campbell, Saratoga, San Jose, and Cupertino along the tracking of the Union Pacific Railroad Company. The top issues are easement acquisition for the Trail and project funding. The first action is to create a task force and to conduct a feasibility study with the County of Santa Clara as a lead agency. The cities should make a request to the County Board of Supervisors. At its September 17, 1999, meeting, the Cupertino Bicycle and Pedestrian Advisory Committee recommended that the City Council adopt a resolution to request creation of a. task force. STAFF RECOMMENDATION Staff recommends that the City Council adopt Resolution No. 99- , requesting the County of Santa Clara to create a task force of cities of Campbell, Cupertino, Los Gatos, San Jose, and Saratoga to study feasibility of the Union Pacific Railroad Trail ~Director ~f Public Works City Manager 7-/ Printed on Flec.vcled Paper RESOLUTION NO. 99-289 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO REQUESTING THE COUNTY OF SANTA CLARA TO CREATE A TASK FORCE ON THE UNION PACIFIC RAILROAD TRAIL FOR SANTA CLARA COUNTY WHEREAS, the Union Pacific Railroad Trail (Trail) is a route that runs through Santa Clara County; and WHEREAS, the Trail is included as a Regional Trail Route in the Santa Clara County Trails Master Plan and as a Proposed Trail in the Santa Clara County General Plan; and WHEREAS, the Trail is proposed for inclusion in the Valley Transportation Plan 2020 at Santa Clara Valley Transportation Authority; and WHEREAS, the cities of Campbell, Cupertino, Los Gatos, San Jose, and Saratoga are very interested in developing the Trail for both recreational and commuting opportunities along the trackage of Union Pacific Railroad Company. WHEREAS, the top priorities are to negotiate easement acquisition for Trail with Union Pacific Railroad and obtain funding for project development. WHEREAS, a task force of citizens, including members of city bicycle advisory committees, with the County of Santa Clara as the lead agency should study feasibility of the Trail. NOW, THEREFORE, BE IT RESOLVED by the City Council of Cupertino that the Board of Supervisors of County of Santa Clara create a task force of cities of Campbell, Cupertino, Los Gatos, San Jose, and Saratoga to study feasibility of the Union Pacific Railroad Trail. PASSED AND ADOPTED at a regular meeting of the 'City Council of the City of Cupertino this 18th day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED:. City Clerk Mayor, City of Cupertino RESOLUTION NO. 99-290 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER BLOSSOM-PASADENA LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP; 20569 BLOSSOM LANE, APN 359-15-034 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developer, Blossom-Pasadena Limited Partnership, a California Limited Partnership, for the installation of certain municipal improvements at 20569 Blossom Lane and said agreement having been appwved by the City Attorney, and Developer 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 of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18~ day of October, 1999, by the following vote: Vote Member~ of the City Council AYES: NOES:' ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 99-290 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Home Blossom-Pasadena Limited Partnership, a California Limited Partnership LOCATION: 20569 Blossom Lane ' A. Faithful Performance Bond: Off-site: $ 7,000.00 On-site: $ 2;000.00 SEVEN THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS B. Labor and Material Bond: $ 7,000.00 SEVEN THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS C. Checking and Inspection Fees: $1,515.00 ONE THOUSAND FIVE HUNDRED FIFTEEN AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $ 500.00 FIVE HUNDRED AND 00/100 DOLLARS F. Storm Drainage Fee: Basin #3 $ 248.00 . TWO HUNDRED FORTY-EIGHT AND 00/100 DOLLARS G. One Year Power Cost: $ 75.00 SEVENTY-FIVE AND 00/100 DOLLARS H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item #23 of agreement RESOLUTION NO. 99-291 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER BLOSSOM-PASADENA LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP; 10155 PASADENA AVENUE, APN 357-17-047 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developer, Blossom-Pasadena Limited Partnership, a California Limited Partnership, for the installation of certain municipal '.unprovements at 10155 Pasadena Avenue and said agreement having been approved by the City Attorney, and Developer 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 of the City of Cupertino. -' PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18~' day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: .. ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 99-291 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Home Blossom-Pasadena Limited Parmership, a California Limited Parmership LOCATION: 10155 Pasadena Avenue A. Faithful Performance Bond: Off-site: $35,500.00 On-site: $ 5,500.00 THIRTY-FIVE THOUSAND FIVE HUNDRED FIFrY AND 00/100 DOLLARS B. Labor and Material Bond: $35,500.00 THIRTY-FIVE THOUSAND FIVE HUNDRED FIFTY A_ND 00/100 DOLLARS C. Checking and Inspection Fees: $ 1,940.00 ONE THOUSAND NINE HUNDRED FORTY AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $ 1,000.00 ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: Basin//3 $ 385.00 THREE HUNDRED EIGHTY-FIVE AND 00/100 DOLLARS G. .One Year Power Cost: $ 150.00 ONE HUNDRED FIFTY AND 00/100 DOLLARS H. Street Trees: By Developer I. MaP Checking Fee: N/A J. Park Fee: $15,750.00 FIFTEEN THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item//23 of agreement RESOLUTION NO. 99-309 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER LISA L. WANG; 20819 GREENLEAF DRIVE, APN 326-09-005 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developer, Lisa L. Wang, for the installation of certain municipal improvements at 20819 Greenleaf Drive and said agreement having been appwved by the City Attorney, and Developer 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 of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18~ day of October, 1999, by the following vote: Vote Members o_.fthe City Council AYES: NOES: ' ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City' of Cupertino Resolution No. 99-309 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS - DEVELOPMENT: Single-Family Home Lisa L. Wang LOCATION: 20819 Greenleaf Drive A. Faithful Performance Bond: Off-site: $19,170.00 NINETEEN THOUSAND ONE HUNDRED SEVENTY AND 00/100 DOLLARS B. Labor and Material Bond: $19,170.00 NINETEEN THOUSAND ONE HUNDRED SEVENTY AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 958.50 NINE HUNDRED FIFTY-EIGHT AND 50/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $1,000.00 ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: Basin #3 $ 303.00 THREE HUNDRED THREE AND 00/100 DOLLARS G. One Year Power Cost: $ 75.00 SEVENTY-FIVE AND 00/100 DOLLARS H. Street Trees: By Developer I. Map Checking Fee: N/A $. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item #23 of agreement RESOLUTION NO. 99-292 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER KELVIN KANG AND MARTHA KAN'G, TRUSTEES OF THE KANG REVOCABLE TRUST DATED SEPTEMBER 1:5, 1994; 10334 MIRA VISTA ROAD, APN 3:57-02-021 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, Kelvin Kang and Martha Kang, Trustees of the Kang Revocable Trust Dated September 15, 1994, for the installation of certain municipal improvements at 10334 Mira Vista Road and said agreement having been approved by the City Attorney, and Developer 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 of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18t~ day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 99-292 Page 2 EXHIRIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Homes Kelvin Kang and Martha Kang, Trustees of the Kang Revocable Trust Dated September 15, 1994 LOCATION: 10334 Mira Vista Road. A. Faithful Performance Bond: Off-site: $ 7,000.00 On-site: $ 2,500.00 SEVEN THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS B. Labor and Material Bond: $ 7,000.00 SEVEN THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS C. Checking and Inspection Fees: $1,975.00 ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $1,000.00 ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: Basin #2 $ 281.00 TWO HUNDRED EIGHTY-ONE AND 00/100 DOLLARS G. One Year Power Cost: $ 75.00 ' SEVENTY-FIVE AND 00/100 DOLLARS H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item #23 of agreement RESOLUTION NO. 99-293 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER OPTIMUM INVESTMENTS LLC, A CALIFORNIA LIMITED LIABILITY COMPANY; 21870 ALMADEN AVENUE, APN 357-15-029 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and d~veloper, Optimum Investments LLC, a California Limited Liability Company, for the installation' of certain municipal improvements at 21870 Almaden Avenue and said agreement having been approved by the City Attorney, and Developer having paid the fees as outlined in the attached Exhibit A; NOW, TI-IEREFORE, 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 18*~ day of October, 1999, by the following vote: vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: .. ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 99-293 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Home Optimum Investments LLC, a California Limited Liability Co. LOCATION: 21870 Almaden Avenue A. Faithful Performance Bond: Off-site: $25,000.00 On-site: $ 2,500.00 TWENTY-FIVE THOUSAND AND 00/100 DOLLARS B. Labor and Material Bond: $25,000.00 TWENTY-FIVE THOUSAND AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 1,975.00 ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: , $ 1,000.00 ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: Basin//2 $ 270.00 TWO HUNDRED SEVENTY AND 00/100 DOLLARS G. One Year Power Cost: $ 75.00 SEVENTY-FIVE AND 00/100 DOLLARS H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Impwvement Plans: As specified in Item//23 of agreement RESOLUTION NO. 99-294 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER LIE K. TAN AND YUET M. HING; 10472 JOHNSON AVENUE, APN 375-26-023 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, Lie K. Tan and Yuet M. Hing, for the installation of certain mtmi¢ipal improvements at 10472 ~Iohnson Avenue and said agreement having been approved by the City Attorney, and Developer 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 of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18~ day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ' ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 99-294 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Home Lie K. Tan and Yuet M. Hing LOCATION: 10472 Johnson Avenue A. Faithful Performance Bond: Off-site: $ 20,200.00 TWENTY .THOUSAND TWO HUNDRED AND 00/100 DOLLARS B. Labor and Material Bond: $ 20,200.00 TWENTY THOUSAND TWO HUNDRED AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 1,010.00 ONE THOUSAND TEN AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $ 1,000.00 ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: Basin' #3 $ 167.00 ONE HUNDRED SIXTY-SEVEN AND 00/100 DOLLARS G. One Year Power Cost: $ 75.00 · SEVENTY-FIVE AND 00/100 DOLLARS H.' Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item #23 of agreement RESOLUTION NO. 99-295 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER GREGORY L. PRICE AND JOAN PRICE; 18671 STARRETT COURT, APN 375-26-023 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, Gregory L. Price and $oan Price, for the installation of certain municipal improvements at 18671 Starrett Court and said agreement having been approved by the City Attorney, and Developer 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 of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of - Cupertino this 18~ day of October, 1999, by the following vote: Vote Members o__fth_e City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 99-295 Page 2 EXI-HBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Home Gregory L. Price and Joan Price LOCATION: 18671 Starrett Court A. Faithful Performance Bond: Off-site: $10,000.00 On-site: $ 3,500.00 TEN THOUSAND AND 00/100 DOLLARS B. Labor and Material Bond: $10,000.00 TEN. THOUSAND AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 1,975.00 ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $ 500.00 FIVE HUNDRED AND 00/100 DOLLARS F. Storm Drainage Fee: Basin #3 $ 207.00 TWO HUNDRED SEVEN AND 00/100 DOLLARS G. One Year Power Cost: $ 75.00 SEVENTY-FIVE AND 00/100 DOLLARS H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item #23 of agreement RESOLUTION NO. 99-296 A RESOLUTION OF ~ CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER DHESIKAN RAJAGOPALAN; 10310 CALVERT DRIVE, APN 375-18-015 WHEREAS, there has been presented to the City Council a proposed improvement · agreement between the City of Cupertino and developer, Dhesikan Rajagopalan, for the installation of certain municipal improvements at 10310 Calvert Drive and said agreement having been approved by the City Attorney, and Developer 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 of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18~h day of October, 1999, by the following vote: Vote Members o__fthe City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: · APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 99-296 Page 2 EXHIBIT "A' SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Home Dhesikan Rajagopalan LOCATION: 10310 Calvert Drive A. Faithful Performance Bond: Off-site: $11,000.00 On-site: $ 2,500.00 ELEVEN THOUSAND AND 00/100 DOLLARS .B. Labor and Material Bond: $11,000.00 ELEVEN THOUSAND AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 1,515.00 ONE THOUSAND FIVE HUNDRED FIFTEEN AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $ 1,000.00 ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: Basin//3 $ 166.00 ONE HUNDRED SIXTY-SIX AND 00/100 DOLLARS G. . One Year Power Cost: $ 75.00 SEVENTY-FIVE AND' 00/100 DOLLARS II. Street Trees:. By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement plans: As specified in Item//23 of agreement RESOLUTION NO. 99-297 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVElVI~NT AGREEMENT BETWEEN THE CITY AND DEVELOPER BEHZAD ASKARINAM; 10645 FELTON WAY, APN 359-18-019 WHEREAS, there has been presented to 'the City Council a proposed improvement agreement between the City of Cupertino and developer, Behzad Askafinam, for the installation of certain municipal improvements at 10645 Felton Way and said agreement having been approved by the City Attorney, and Developer 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 of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18" day of October, 1999, by the following vote: Vote Members o__fthe City Council AYES: NOES:' ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 99-297 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single-Family Home Behzad Askarinam LOCATION: 10645 Felton Way A. Faithful Performance Bond: Off-site: $ 8,750.00 On-site: $ 2,000.00 EIGHT THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS B. Labor and Material Bond: $ 8,7:50.00 EIGHT THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS C. .Checking and Inspection Fees: $1,975.00 ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $1,000.00 ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: Basin//3 $ 286.00 TWO HUNDRED EIGHTY-SIX AND 00/100 DOLLARS G. One Year Power Cost: $ 75.00 SEVENTY-FIVE AND 00/100 DOLLARS H. Street Trees: By Developer I. Map Checking Fee: . N/A $. park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plan~: As specified in Item g23 of agreement RESOLUTION NO. 99-298 A RESOLUTION OF THE CITY (~OUNCIL OF THE CITY OF CUPERTINO ACCEPTING GRANT OF EASEMENT FOR ROADWAY PURPOSES FROM BLOSSOM-PASADENA LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP; 10155 PASADENA AVENUE, APN 357-17-047 WHEREAS, Blossom-Pasadena Limited J'artnership, a California Limited Partnership Company 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 Clam, 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 Clam, State of California, located at 10155 Pasadena 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. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this !8~ day of October, 1999, by the following vote: Vote Members o__f the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino GRANT OF EASEMENT FOR ROADWAY PURPOSES APN 35%1%047 10155 Pasadena Avenue Blossom-Pasadena L.P., a California Limited Partnership, grant(s) to the CITY OF CUPERTINO for public roadway purposes, together with the right to construct, repair, operate, and maintain any and ail 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, Stat~ of California, and as described'as follows: (See Exhibit "A" & "B") IN WITNESS WHEREOF, executed this i 0 day of q ,199_]_.. State of California ) County of Clara) ~,(mta (SS WITNESS my - ~ - ~..~2 ~ 0~~ ~ EXI IBIT A '--' STREET DEDICATION All that certain property situate in the County of Santa Clara, grate of California, described as follows: Beginning at the southeasterly corner of Lot m in Block 4, as shown on that certain Map of The Resubdivision of Subdivision No. 1, Town of Monta Vista, which Map was filed for record in the office of the Recorder of the County of Santa Clara, State of California, in Book P of Maps, page 24, records of said County; Thence along the existing rights of way East a distance of 20.00 feet; Thence leaving said rights of way line along a non-tangent curve, said curve having a radius of 20.00 feet, a central angle of 90 Degrees 00 minutes 00 Seconds and its tangent bears due East to the westerly rights of way line of Pasadena Avenue; Thence along said rights of way line due South a distance of 20.00 feet to the point of beginning. Containing 86 S.F. more or less. A' PL 0 T TO A O00MPANY A DE$ORIP TION FOR STREET DEDICATION WESTf'ALL EN~IIqEER$, INC. SARA TOgA , CA/JIFORN/A STEVENS CREEK BL VD. ADOUSrED LOt LINE - ~ C, RANAD~ AVENUE ~ Cl~wa ~unt/ ~ecords. VIQI~[ TY MAP ' a,.aa' ~.~ed-'-~ 1'--; 'a'~'l-'l ~.~.-' , tt~ be we~or~)t I~ ~. a~' PARCEL I~',PARCEL~ ' ADJ. ~, ~00 $.F, ~ ADJ. ~, ~0~ ~F. ~ ~0. · L OMI TA A VENUE~o be de¢~ated EXHIBIT B RESOLUTION NO. 99-299 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING GRANT OF EASEMENT FOR ROADWAY PURPOSES FROM OPTIMUM INVESTMENTS LLC, A CALIFORNIA LIMITED LIABILITY COMPANY; 21870 ALMADEN AVENUE, APN 357-15-029 WHEREAS, Optimum Investments LLC, a California Limited Liability Company, 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 21870 Almaden 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. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18t day of October, 1999, by the following vote: Vote Members o__f the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino GRANT OF EASEMENT FOR ROADWAY PURPOSES APN 357-15-029 21870 Almaden Avenue Optimum Investments LLC, a California Limited Liability Company, grant(s) to thc CITY OF CUPERTINO for public roadway purposes, together with the right to construct, repair, operate, and maintain any and all public utilities .and improvements wMch shall be or become necess~ff 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, execut~,d, this day of ,199 Owners: Optimum Investments LLC A California Limited Liability Company OVotary acknowledgment to be attached) '- EXHIBIT "A" DESCRIPTION OF A.PORTION OF ALMADEN AVENUE All that certain real propety situated in the City of Cupertino, County of Santa Clara, State of California, being a portion of Section/Lot 101 as shown upon that certain Map enti%led "MAP OF SUBDIVISION 'A' - MONTA VISTA", which map was filed in Book "P" of Maps at Page 20, Santa Clara County Records, more particularly described as follows: Beginning at the point of intersection of the westerly line of said Section/Lot with the southerly line of Almaden Avenue, 40 feet in'width; Thence along said southerly line East 100.15 feet to its intersection with the easterly line'of said Section/Lot; Thence along said Easterly line south 5.00 feet; Thence along a line which is parallel with the centerline of Almaden Avenue, and distant therefrom 25 feet, right angle measure, West 100.15 feet to the westerly line of said Section/Lot; Thence along said line, North 5.00 feet to the point of beginning; Containing 500.75 square feet, or 0.0115 of an acre, more or less.' Date: sept. 2, 1999 APN: 357-15-029 Address: 21870 Almaden Ave., Cupertino CALIFORNIA ALL-PURPOSE ACKNOWLED~MEN'r State of C.A~ ! Fi3RN ! A County of C~ANTA C! ARA. On 8TH OCTOBER 1999. 'beforeme, ?:[GGTF DUDZ[UK-NOTARY PUBLTC. , Nmne ~c111m of O#ite~ (e.ll., 'J~ne Doe. IMo(~p/Public') personally appeared MARTHA KANG. . Non~s) ~ SiOn~s) [] personally known to me - OR -~/~roved to me on the basis of satisfactory evidence to be the person(,~) · "- whose name(~) i _s/.~'~subscribed to the within instrum~'nt and acknowledged to me that,J;~e/she/tj~y executed the same inJ;~iS/her/tl;i~uthorized capacity~es), and that by J)i~/her~r signature_~ on' the instrum6nt the person~), or the entity upon behalf of which the personal) acted, .-.~:--"~ ZIGG,E DUDZlUK[ . executed the instrument.. ~U.,.:i~:.~ Comm. #1095789 ~ ' '~= ' · IJ ;.~.~ ' · ~ PIJSIJO- ' S~.:~'~ s~r^ct~~°ma~ WITNESS my han¢ n' eal. ~ """/ Though the information below is not required by law, it ~aluat/t~ to p~rsons relj4ng on the documon't 'and =ould prevent fraudulent removal and reattachment of this form fo another document. Description of Attached Document. Title orTypeofDocument: GRANT OF EASEMENT FOR ROADWAY PURPOSES. Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(les) Claimed by Signer(s) Signer's Name: Signer's Name: lndividual [] Individual ¢o~or~ite. Officer [] Corporate Offio~r Title(s): Title{s): [] Partner -- [] Limited '[] General · [] Partner -- [] Umited [] General ^ttome¥'in-Faot [] Attorney-in-Fact Trust~ [] Trustee Guardian or Conservator [] Guardian or Consentator i-1 Other: Top of thumb here [] Other:. Top o~ tt~umb here - Signer Is Representing: Signer Is Representing: O I g95 National Notary i · 8236 Flemmet Ave., P.O. Box 7184 · Cmtogl Pmk, CA 91309-7184 Pmcl. No. 5807 Reoflllc Cill TM-FIle 1-800476.4~27 RESOLUTION NO. 99-300 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING A GRANT OF EASEMENT FOR PUBLIC UTILITIES FROM KELVIN KANG AND MARTHA KANG, TRUSTEES OF THE KANG REVOCABLE TRUST DATED SEPTEMBER 15, 1994, 10334 MIRA VISTA ROAD, APN 357-02-021 WHEREAS, Kelvin Kang and Martha Kang, Trustees of the Kang Revocable Trust Dated September 15, 1994, have executed a Grant of Easement which is in good and sufficient form, conveying to the City of Cupertino, Grantee, an easement for public utility purposes over the property situate in .the City of Cupertino, County of Santa Clara, State of California, more particularly described in Exhibit "A" and Exhibit "B", attached hereto and made a part hereof. All that certain real property situate in thc City of Cupertino, County of Santa Clara, State of California, located at 10334 Mira Vista Road, APN 357-02-021. -- NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino accept said grant so tendered; and BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized to record said Grant of Easement. PASSED AND ADOPTED at a regular meeting of the City Council of the City. of Cupertino this 18~ day of October, 1999, by.the following vote: Vote Members o_.fthe City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino GRANT OF EASEMENT for PUBLIC UTILITIES 10334 Mira Vista Road APN 357-02-021 Kelvin KanR and Martha Kana, Trustees of the Kana 'Revocable Trust dated September 15, 1994, hereinafter called ~rantor, hereby grant(s) to the CITY OF CUPERTINO, a municipal corporation, hereinafter called Grantee, thc fight to excavate for, install, maintain and usc PUBLIC SERVICE EASEMENT as Grantee shall from time to time elect within the hereinafter described property of certain premises which are situate in the City of Cupertino, County of Santa Clara, State of California, and described as follows: (See E~.hibit A & B) Grantor hereby further grants to Grantee the right and privilege to enter upon his lands contiguous to and along the line of said hereinabove described strip for the purpose of locating, constructing, repairing or maintaining said PUBLIC SERVICE EASEMENT for the. purpose of doing any necessary or lawful act in' connection with the construction or maintenance of said EASEMENT; there is also granted the right of the use of sufficient land contiguous to said strip on either or both sides thereof for the purposes of excavation of and deposit of earth and necessary building materia during the time of constructing said EASEMENT and any repair thereof. The foregoing is subject to the following express conditions: The Grantee agrees to restore the ground surface and any improvements thereon to its original grade or condition insofar as it is practicable and reasonable to do so. IN WITNESS WHEREOF, said parties have executed this Grant of Easement this day of ,19 Owners: Trustees of the Kang Revocable Trust Dated September 15, 1994 (Notary acknowledgment' to b~ attached) EXfIIBIT "A' DESCRIPTION OF LAND FOR PUBLIC SERVICE EASEMENT A strip of land five feet in width, across the southerly five 'feet, front and'rear measurements, of Lot 24 of Tract No. 1113, a map of which was filed on February 9,.1954 in Book 48 of Maps at pages 8 and 9, in the Office of the Recorder of the coUnty of Santa Clara, State of California. Refer to EXHIBIT "B", Plat, which is hereby made a part of this description. Situated within the City limits of the City of Cupertino, County of Santa Clara, State of CaIifornia. Date- Augus~ 26, 1999 Address: 10334 Mira Vista Rd., Cupertino , CA. #'/_4" '+~'~ ~-~'"~ E. XHI~ 17' '~" *'"'-"~'~?~'"~" · PLAT OF PUBLIC SErVICe ~ EASEMENT ~ALIFORNIA ALL-PURPOSE A(~KNOWLED(~MEN'I' State of CAI T FORN ! A County of .~ANTA CI ARA. On 8TH OCTOBER 1999. beforeme, ?[GGTE DUDZ:[UK-NOTARY PUBLIC. Dale Name and Title ol Officer (e.g.. 'Jane Doe. Nota~ Public') personally appeared KELVZN KANC,,MARTHA KANC,. Nam,(..) og personally known to me OR -/~l'proved to me on the basis of satisfactory evidence to be the person(s) whose name(s)/Ware subscribed to the within instrument and acknowledged to me that be/ebe/they executed the same i~r/their authorized capacity(las), and that by ~"~~Z~G~'~'~D'~-~ ~ ,bie41gr/their signature(s)on the instrument the person(s), ~ or the entity upon behalf of which the person(s) acted, 0J~ Comm #1065769 ~ executed th ' ' ' v ~ ~ .... · instrument. Though the 'nformation below is not req'uired ~/~O~T~_ N.,4/~/.by law, it may p. ro~ ~l_u~b~ lo persons relying on the clocumen't and co~d prevent fraudulent removal and reattachment of to another document. Description of Attached Document Title or Type of Document: GRANT OF EASEHENT FOR PUBLZC UTZLZTZES. Document Date: Number of Pages: Signer(s) Other Than Named Above: CapaCity(ies) Claimed by Signer(s) Signer's Name: Signer's Name: Individual [] Individual Corporate. Officer [] Corporate Officer Title(s): Title(s): [] Partner ~ [] Limited' I-I General - [] Partner -- [] Limited [] General [] Attorney-in-Fact I-I Attorney-in-Fact ,~"Trustee [] Trustee I~ Guardian or Conservator [] Guardian or Conservator [] Other: Top o~ mumb here [] Other:. Top ot mum~ hem -- Signer Is Representing: Signer Is Representing: - RESOLUTION NO. 99-301 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING A GRANT OF EASEMENT FOR PUBLIC UTILITIES FROM DHESIKAN RAJA~PAL~, 10310 CALVERT DRIVE, APN 375-18-015 WHEREAS, Dhesikan Rajagopalan has executed a Grant of Easement which is in good and sufficient form, .conveying to the City of Cupertino, Grantee, an easement for public utility purposes over the property situate in the City of Cupertino, County of Santa Clara, State of California, more particularly described in Exhibit "A" and Exhibit "B", attached hereto and made a part hereof. Ail that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, located at 10310 Calvert Drive, APN 375- 18-015. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino accept said grmat so tendered; and -BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized to record · ~- said Grant of Easement. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18* day of October, 1999, by the following vote: Vote Members o._fthe City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino GRANT OF EASEMENT for PUBLIC UTILITIES APN: 375-18-015 10310 Calvert Drive Dhesikan~Rajagopalan, hereinafter called Grantor, hereby grant(s) to the CITY OF CUPERTINO, a municipal corporation, hereinafter called Grantee, the right to excavate .for, install, maintain and use PUBLIC UTILITY EASEMENT as Grantee shall from time to time elect within the hereinafter described property of certain premises which are situate in thc City of Cupertino, County of Santa Clara, State of California, and described as follows: (See Exhibit A & B) Grantor hereby further grants to Grantee the right and privilege to enter upon his lands contiguous to and along the line of said hereinabove described strip for the purpose of locating, constructing, repairing or maintaining said PUBLIC UTILITY EASEMENT for the purpose of doing any necessary or lawful act in connection with the construction or maintenance of said EASEMENT; there is also granted the right of the use of sufficient land contiguous to said strip on either or both sides thereof for the purposes of excavation of and deposit of earth and necessary building materia during the time of constructing said EASEMENT and any repair thereof. The foregoing is subject to the following express conditions: The Grantee agrees to restore the ground surface and any improvements thereon to its original grade or condition insofar as it is practicable and reasonable to do' so. IN WITNESS WHEREOF, said parties have executed this Grant of Easement this Owners: Dhesikan Raj agbl~lafi (Notary acknowledgment to be attached) EXHIBIT "A"-DESCRIPTION A Public Service Easement across the Northerly four feet, front and rear measurements, of Lot 158 of Tract No. 1004, a map of which was filed for record on September 10, 1952 i'n Book 40 of Maps at Pages 29 and 30, in the Office of the Recorder of the County of Santa Clara, State of California. Situated in the City of Cupertino, County of Santa Clara, State of California. Refer to Exhibit "B", Plat which is hereby made a part of this description. Date: July 23, 1999 APN: 375-18-015 Address: 10310 Calvert Drive · D4i~'~i ncJ PUE - CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of ¢~,,t ~v~.~, ~ ,ss. On '~'" ,,~" ~' Date Name end 'lille of Officer (e.g., 'Jane Doe, I~ofary Public~ Nsme(s) of Signer(s) [] personally known to me' ~-proved to me on the basis of satisfactory evidence {~~':.~=ryJf'ub~,c[-Celikxn~;i.~[ subscribed to the withzj~ instrument and !] 'k.~ ": S¢m r-,~,~co ~-;- ~' acknowledged to me th.~~/[I ,~y executed ]..~~Nl~.Cam~Jan3Q,2a01~ the same in (flis~herlth~, ~thorized signature{s)' on the instrument the person/~', or the entity upon behalf of which the person,(~ acted, executed the instrument. WITNESS my hand and official seal. Place Nofa~ Seal Above ~~'N~ 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 Document Date: " Number Of Pages: ',.~' Signer(s) Other Than Named Above: Capacity(les) Claimed by Signer Signer's Name: [] Individual Top of thumb here [] Corporate Officer -- Title(s): [] Partner ~ [] Limited [] General [] Attorney in Fact [] Trustee [] Guardian or Conservator [] Other: Signer Is Representing: 1997 National Nofa~/Association · 9350 De SOf. O Ave.. P.O. Box 2402 · Chatsm~h, CA 91313-2402 Prod. No. 5907 Reorder: Call Toll-Free 1-800-876-6827 RESOLUTION NO. 99-302 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS FROM BLOSSOM-PASADENA LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP; 10155 PASADENA AVENUE, PARCELS 1 AND 2, APN 357-1%047 WHEREAS, BlosSOm-Pasadena Limited Parmership, a California Limited Partnership has executed a "Quitclaim Deed and Authorization", which is in good and sufficient form, quitclaiming all its rights in' and authorizing' the City of Cupertino, County of Santa Clara, State of California, to extract water from the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, as shown and delineated on the attached Exhibits "A" and "B". · NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said "Quitclaim Deed and Authorization" so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said "Quitclaim Deed and Authorization" and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 184 day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino ! QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS APN 357-17-047 10155 Pasadena Avenue Blossom-Pasadena L.P., a California Limited Partnership, hereinafter referred to as the "GRANTOR', this I o day of ~ 199..~, hereby grant, bargain, assign, convey, remise, release and forever quitclaim unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as the "GRANTEE", its successors and assigns, all the right, title, interest, estate, claim and demand, both at law and in equity, and as well in possession as in expectancy of the GRANTOR. as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBIT "A" & "B" to pump, take or otherwise extract water from the underground basin or any underground strata in the Santa Clara Valley for beneficial use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the GRANTOR and its successors in ownership or overlying lands in the said lots to take from said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to. such owner or owners or others as a public utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize GRANTEE to make any withdrawal of water which will result in damage to any building or structure erected upon said lots. This assignment, conveyance and authbrization is made' for the benefit of lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this instrument the day and year first above written. OWNERS: Blossom-Pasadena L.P. A California Limited Partnership Sui Hwu, General Partner (Acknowledgment and Notarial Seal Attached) unty of J/ nta ct r ) (SS On ~J~~.~~,~ ,be£°"me, - ~ Emma R. Decker lx.,~aaily knm~ ~o ms (~r ~oved to me on the basis of satisfactory evidence) to be the person/skwho~e name(~ subscribed to the within instrument and acknowledged to me that-l~/she/~ecuted the same in-4~/hcr/fllwir an~ '-- capadty(/~Or, and that by4fi~/hcr/their signatm~) ou I1~,, in, torment ~he petsonis)Tor the entity upon behaff of which the pmon(.s)~, ~ecutecl th~ instrument. \WITNESS my~d offi0'~.,~ EXHIBIT A PARCEL 1. All that certain real property situate in the County of Santa Clara, State of California, described as follows: Beginning at the southwesterly corner of Lot L in Bloclc4, as shown on that certain Map of The Re. subdivision of Subdivision No. 1, Town of Monta Vista, which Map was filed for record in the office of the Recorder of the County of Santa Clara, State of California, in Book P of Maps, page 24, records of said County; Thence along the westerly line of said Lot North, a' distance of 100.00 feet; Thence along the Northerly line of said LOt North 89 Degrees 56 Minutes 46 Seconds West, a distance of 64.00 feet; Thence South a distance of 100.00 feet to the Northerly fight of way line of Lomita Avenue; Thence along said fights of way South 89 Degrees 56 Minutes 46 Seconds Fast to the Point of beginning. Containing 6400 S.F. more or less. No. 4953 ~_ F. xpires 12-31-01~. A ?LOT TO ~OOOMPANY ,4 DE$£NIPTION WESTFALL EM~IN£ER$o INN,. SARA TOgA · CAL IImORNIA C~H ~R L ~ ~ ~ ~ VICINITY HAP ~F C ~~7 I~ --- ,,.,. ~ ~'-- =.;m-. --- .... , I I ~ PARCEL I~',PARCEL E ' ,,,,. ,~.~ ,.~. ~ ~. ~.~, , I? I L ' x H , 1,~ , ~ L OMI TA A VENUE · QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS APN 357-17-047 10155 Pasadena Avenue Blossom-Pasadena L.P., a California Limited Partnership, hereinafter referred to as the "GRANTOR', this t o day of q 199_~, hereby grant, bargain, assign, convey, remise, release and forever quitclaim unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as. the "GRANTEE'., its successors and assigns, all the right, title, interest, estate, claim and demand, both at law and in equity, and as well in possession as in expectancy of the GRANTOR as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBIT "A~' & "B" to pump, take or otherwise extract water from .the underground basin or any underground strata in the Santa Clara Valley for beneficial use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the GRANTOR and its successors in ownership oJ overlying' lands in the said lots to take from said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to. such owner or owners or others as a public utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize GRANTEE to make any withdrawal of water which will result in damage to any building or structure erected upon said lots. This assignment, conveyance and authorization is made' for the benefit of lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this instmmem the day and year first above written. OWNERS: Blossom-Pasadena L.P. A California Limited Partnership Sui Hwu, General Partner (Acknowledgment and Notarial Seal Attached) Stat, of California ) County of~a~_Clara) ($$ On'~2.~~'/~~£°reme, .,/' EmmalLDecker 'po,.,~:-~lly km~t to ..,,. ('dr proved to meon the bas/s of sat/sfacto~ evidence) to be the subscribed to the within instrument and acknowledged to me tlmt4~sbe/~ted thepers°n('~)'wh°se name(9)-is/a~ cal~cit.y_(~--and that by-h/s&er/th~ s/gnat~ same in4idhcr/d~a'authodzed ~acted, exeCuted the inslrument, the instrument the ~rson( ~ the entity upon behalf of which the WITNESS my hand $ilpmtu , ~con~. qZ0.~.6~'~§ I f EXI I.BIT A All that certain real property situate in the County of santa Clara, State of California, described as follows: Beginning at the southeasterly comer of Lot M in Block 4, as shown on that certain Map of The Resubdivision of Subdivision No. 1, Town of Mona Visa, .which Map was filed for record in the office of the Recorder of the County. of Santa Clara, Sate of California, in Book P of Maps, page 24, records of said County; Thence along said rights of way South 89 Degrees 56 Minutes. 46 Seconds East a distance of 66.00 feet; Thence leaving said right of way line North a distance of 100.00 feet; Thence along the Nor. hefty line of said Lot North 89 Degrees 56 Minutes 46 Seconds West, a distance of 66.00 feet to the Westerly right of way line of Pasadena Avenue; Thence along said right of way line South a distance of 100.00 feet to the Northerly right of way line of Lomita Avenue and Point of beginning. Containing 6600 S.F. more or less. 4953 LExpires 12':31'0~ £,W$1'IN~ LOT LIME AD~USTED LOt LI~E ~RA~D~ A~'~ L~ITA A .[ No. 4953 I, VICINITY ~AP ~ ~9 ~' ~ ~ / ~.~ - - ' I ~ ' - ~. ~1-. .... ._. ~ · rl~ be ~o~)~ I~ ~, I I ~ PARCEL t ~',PARC~L 2 ' ~,,~.,~.~,.~. ~~.~.~ , I?/ ' I jg.la. , M. ao' ~ L OMI TA A VENUE , -' RESOLUTION NO. 99-303 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS FROM KELVIN KANG AND MARTHA KANG, TRUSTEES OF THE KANG REVOCABLE TRUST DATED SEPTEMBER 15, 1994; 10334 MIRA VISTA ROAD, APN 357-02-021 WHEREAS, Kelvin Kang and Martha Kang, Trustees of the Yang Revocable Trust Dated September 15, 1994, have executed a "Quitclaim Deed and Authorization", which is in good and sufficient form, quitclaiming all their fights in and authorizing the City of Cupertino, County of Santa Clara, State of California, to extract water from the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, as shown and delineated on the attached Exhibits "A" and "B". NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said "Quitclaim Deed and Authorization" so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said "Quitclaim Deed and Authorization" and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of October, 1999, by the following vote: Vote Members o__f the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS 10334 Mira Vista Road APN 357-02-021 'Kelvin Kang and Martha Kang, Trustees of the Kang Revocable Trust dated September 15, 1994, hereinafter referred to as the "GRANTOR', this ,~"'~ day of f~. · 1999_~, hereby gr~t, bargain, assign, convey, remise, release and forever quitclaim unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as the "GRANTEE", its successors and assigns, ail the right, title, interest, estate, claim and demand, both at law and in equity, and as well in possession as in expectancy of the GRANTOR as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBIT "A" & "B" to pump, take or otherwise extract water from the underground basin or any underground strata in the Santa Clara Valley for beneficiai use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the 'GRANTOR and its successors in ownership or overlying lands in the said lots to take from Said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to such owner or owners or others as a public utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize GRANTEE to make any withdrawai of water which will result in damage to any building or structure erected upon said lots. This assignment, conveyance, and authorization is made for the benefit of lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this instrument the day and year first above written. OWNERS: Trustees of the Kang Revocable Trust Dated September 15, 1994 (Acknowledgment and Notarial Seal Attached) / t.,l.d EXHIBIT "A" DESCRIPTION OF LAND FOR OUITCLAIM DEED FOR UNDERGROUND WATER RIGHTS Ail that certain real property, situated in the City of Cupertino, County of Santa Clara, State of California, being all of Lot 24 of Tract No. 1113, a map of which was filed on February 9, 1954 in Book 48 of Maps at pages 8 and 9, Santa Clara County Records. Date: August 26, 1999 Address: 10334 Mira Vista'Rd., Cupertino _ / _ PALM ' AVE ,,~.,, PLAT OF .~U~TCLA! M PIED Fo~ UNDE~RSU~D WA~ To TNE CIT~ OF CUPERTINO, CA. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CAI ! FORN ! A County of ~ANTA CI ARA. On 8TH OCTOBER [999. beforeme. 7!GG!E DUDZTUK-NOTARY PUBLIC. , Dele Name and Title M Ollicer (e.g., 'Jane Doe, No~y Public') personally appeared KELVIN KANG,MARTHA KANG. ,- Name(.,) M Sign.s) [] personally known to me - OR -,~proved to me on the basi~ of satisfactory evidence to be the person(s) -\ whose name(s~/are subscribed to the within instrument and acknowledged to me that ~=~.~re/they executed the same in ~,;q~r/their authon.'zed capacity(ies), and that by hiM~r/their signature(s) on the instrument the person(s). ~~ ~Z~G~ ~-~Z~'~ ~ executed°r the entitYthe upOninstrument.behalf of. which the person(s) acted. ~ _ Comm. #1095789 ~ ' .: -' . _[~..~'e~'AU~T~_a. Ap~ COUmyRY .uauo. c,~.Fo~ WITNESS my band '~~ seal. ~. ~ ~omm. Exp. kMy 17. a000 .~ ~, / \ ~_~"~' fraudulent removal and reattachment of is form to another document. Description of Attached Document T]tle or Type of Document: qU!TCLA[M DEED AND ATHOR!ZAT[ON FOP, UNDERGROUND WA'i ER R!GHT~S. Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(les) Claimed by Signer(s) Signer's Name: Signer's Name: "~ndividual [] Individual orporate. Officer [] Corporate Officer Title(s): Title(s): [] Partner--FI Limited [3 General [] Partner--I} Limited [] General [] Attorney-in-Fact [] Attorney-in-Fact ~,~Trustee [] Trustee [] Guardian or Conservator [] Guardian or Conservator [] Other: Top ol thumb here[] Other: Top ol thumb hem Signer Is Representing: Signer Is Representing: · No~y ' ., . . Canoga Pall~, CA 91309-7184 Pmcl. No. 5807 Reofl:lec. Call Toll-Free 1 .~00-876-e827/~'~'~ "- RESOLUTION NO. 99-304 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS FROM OPTIMUM INVESTMENTS LLC, A CALIFORNIA' LIMITED LIABILITY COMPANY; 21870 ALMADEN AVENUE, APN 357-15-029 WttEREAS, Optimum Investments LLC, A California Limited Liability Company, has executed a "Quitclaim Deed and Authorization", which is in good and sufficient form, quitclaiming all its rights in and authorizing the City of Cupertino, County of Santa .Clara, State of California, to extract water fi'om the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain reai proper~y situate in the City of Cupertino, County of Santa Clara, State of California, as shown and delineated on thc attached Exhibits "A" and "B". NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said "Quitclaim Deed and Authorization" so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said "Quitclaim Deed and Authorization" and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18~ day of October, 1999, by the following vote: Vote Members o__fth__e City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: ;APPROVED: City Clerk Mayor, City of Cupertino QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS APN 357-15-029 21870 Almaden Avenue Optimum Investments'LLC, a California Limited Liability Company, hereinafter referred to as the "GRANTOR', this day of 1999_, hereby grant, bargain, assign, convey, remise, release and forever quitclaim unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as the "GRANTEE", its successors and assigns, all the right, title, interest, estate, claim and demand, both at law and in equity, and as well in possession as in expectancy of the GRANTOR as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBIT "A" & "B" to pump, take or otherwise extract water from the underground basin or any underground strata in the Santa Clara Valley for beneficial use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the GRANTOR and its successors in ownership Or overlyinj; lands in the said lots to take from said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to such owner or owners or others as a public utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize 'GRANTEE to make any withdrawal of water which will result in damage to any building or structure erected upon said lots. This assignment, conveyance and authorization is made for the benefit of lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this insmunent the day and year first above written. OWNERS: Optimum Inve~tmen~ Company A California Limited Liability Company (Acknowledgment and Notarial Seal Attached) EXHIBIT "A" DESCRIPTION OF LAND FOR OUITCLAIM DEED FOR UNDERGROUND WATER RIGHTS All that certain real propety situated in the City of Cupertino, County of Santa Clara, State of California, being a portion of Section/Lot 101 as sho~nupon that certain Map entitled "MAP OF.SUBDIVISION 'A' - MONTA VISTA", which Map was filed for record in Book (Volume) "P" of Maps at page 20, Santa Clara County Records. Date: September 2, 1999 · APN: 357-15-029 Address:' 21,870 Almaden ~ve., Cupertino Prepared by: Edward J. Hahamian,' Civil Engineer 6'70 Alrned---~ AV~., 'CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CAI I FORNIA County of SANTA Ct ARA. On RTH CJCT~RFR ~999 beforeme, 7IGGIE DUDZIUK-NOTARY PUBLIC. , Dale Name and Title of Officer (e.g., 'Jane Doe, Nelee/Pul=lic") personally appeared MARTHA KANG. . Nanle($) ~ [] personally known to me - OR -:~l/proved to me on the basis bf satisfactory evidence to be the persori~) /\ whose name(l) is/,,a~subscribed to the within instrument and acknowledged to me that I~sh~ executed the same in I:j~ller~ author!zed Capacity(jes), and that by ~ ..... J3ie~her/tl~r signatureJ~) on the instrument the person,~), "~".~,, ZJC-GIC nHn~,m,~, iI' or the entity upon behalf of which the persort~ acted, .0.~.'.~.~ Corem #109S"-' ~ executed the instrument.. ".' . , -~.i~ Co~.m. Exit. May 17. aO00 -' WITNESS my hand nd off al. fra~u~t re~val a~ o~ ~ a~r Description of A~ached Document ~tle orType of Document: ~U[TCl A[H 'DFFD AND AUTORTTATT~N ~ATER EIGHTS. Document Date: Number of Pages: Signer(s) ~her Than Named Above: Capaci~(ies) Claimed by Signer(s) Signer's Name: Signer's Name: Individual ~ Individual Tm~t~ ~ Tm~t~ Ouardian or Consa~ator ~ Out.lan or ~onsa~ator G Other: i~ ol th~ hem ~ Other: Signer Is Representing: Signer Is Representing: 995 Nalioflal Nola~y.~_e__-.,~_'_~on · 8236 Flemmel Ave., P.O. Box 7184 · Can(ga P&~, CA 913097184 Procl. No. 5907 FleoKIiK C~I ToE-Frei 1-800-876-6827 RESOLUTION NO. 99-305 A RESOLUTION OF THE CITY COUNCIL OF THE C1TY OF CUPERTINO DECLARING ITS INTENTION TO ORDER VACATION OF A PORTION OF BIANCHI WAY AS PROVIDED IN SECTION 8320 ET SEQ. OF THE STREETS AND HIOHWAYS CODE OF THE STATE OF CALWORNIA, FIXING TIME AND PLACE FOR PUBLIC HEARING AND PROVIDING FOR NOTICE THEREOF WHEREAS, that portion of a city street known as Bianchi Way, and more particularly described in description and map attached hereto and made part hereof as Exhibits "A" and "B" respectively, is unnecessary for present or prospective public street purposes; and WHEREAS, the City Council elects to proceed pursuant to the provisions of Section 8320 ct · seq. of the Streets and Highways Code of the State of Califomia; and WHEREAS, it is deemed to be in the public interests that the City Council elects to proceed to order said vacation; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby declares its intention to vacate the aforesaid portion of city street. BE IT FURTHER RESOLVED: 1. That the 6th day of December, 1999, at 6:45 p.m., in the Council Chamber, City Hall, 10300 Torte Avenue, Cupertino, California, is the time and place fixed for hearing on the above proposed vacation; 2. That the aforesaid date is not less than 15 days from passage of this resolution pursuant to law; 3. That the City Clerk shall cause a certified copy of this resolution to be published in the manner prescribed by law, and shall cause certified copies to be posted along the line of said property proposed to be vacated at least 10 days before the date of hearing and no more than 300 feet apart with a minimum of 3 being posted. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of October, 1999, by the following vote: Vote Members o_=fthe City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino "EXHIBIT A" ROAD WAY VACATION TO THE CITY OF CUPERTINO OCTOBER, 1999 All that certain real property situate in the County of Santa Clara, State of California, more particularly described as follows; Beginning at a pein. t of the intersection of the Southerly line of that certain 30 feet strip of land described in the Deed from Southern Pacific Company to County of Santa Clara, dated April 5, 1937 and recorded December 7, 1937 in book 853 Official. Records, page 248 Santa Clara County Records, and the Westerly line of that certain parcel of land, 40 foot right of the way, described in the Deed from Bank of American to Peter Bianchi, dated April 10, and record April 28, 1941 in Book 1038 Official Records, Page 156, Santa Clara County Record, thence running alone the said Southerly line of that certain 30 feet strip of land N 89 deg. 57 ' 00 "E 2.51 feet; Thence on a curve to the right, with a radius of 35 feet, through a central angle of 32 deg. 52' 42 for a distance of 20.08 feet; Thence running along the center line of said 40 foot right of way and parallel with the Easterly line of Stelling Road, S 00 deg. 03 ' 41 "E 54.~-7 feet: Thence running with the Southerly boundary line S 89 deg. 57 ' 00 "W 20.00 feet; Thence mnni~g N 00 deg. 03 ' 41 "W 63.76 feet to the Point of Beginning. Containing: · 1,17.3 square feet, more or less. 0.027 acres, more or less A. P.N.: 359-07-09 25538 City Hall 10300 Torre Avenue ..--. Cupertino, CA 95014-3255 Telephone: (408) 777-3255 City of FAX: (408) 777-3366 Cupertino SUMMARY Agenda Item No. t/'.~ Meeting Date: October 18, 1999 SUBJECT AND ISSUE Schedule Nuisance Abatement Hearing BACKGROUND On July 29, 1999 a complaint was made to the Code Enforcement Division regarding the property located at 18781 Tuggle Avenue, Cupertino. The following violations were reported: Overgrown.weeds in the front and side yards creating a possible fire and --- health hazard. Letters were subsequently sent to the property owner on July 29, August 20, and September 7, 1999. There has been no improvement in the condition of the property. RECOMMENDATION: Set hearing regarding the public nuisance. Human Resources Manager City Manager RESOLUTION NO. 99-306 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO DECLARING INTENT TO CONDUCT A PUBLIC HEARING CONCERNING A NUISANCE ON PARCEL 375-27-025, 18781 TUGGLE AVENUE, OVERGROWN WEEDS IN THE FRONT AND SIDE YARDS WHEREAS, Section 1.09.03A of the Cupertino Municipal Code defines a nuisance as anything which is declared by the City Council to be or likely to become injurious to the senses, or an obstruction to the ~ee use of property, so as to interfere with the comfortable enjoyment of life or property; and WHEREAS, there exists an accumulation of overgrown weeds in the front and side yards, creating a possible fire and health hazard, on parcel 375-27-025; and WHEREAS, as provided by Ordinance No. 794, the City Council shall hold a public hearing to determine whether or not said condition constitutes a public nuisance and, if said determination is made, the City Council shall require abatement of said public nuisance by immediate removal of all debris/trash. NOW, THEREFORE, BE IT RESOLVED that the City .Council of the City of Cupertino does, upon adoption of this resolution, establish the date of November 15, 1999, 6:45 p.m., as the time and 10300 Tone Avenue, Cupertino, California as the place wherein public testimony will be taken relative to the determination as to whether or not a public nuisance exists and if so determined, what type of abatement is necessary. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPKOVED: City Clerk Mayor, City of Cupertino City Hall ~. 10300 Torte Avenue Cupertino, CA 95014-3255 of Telephone: (408) 777-3255 Cl. lpl~rt~o FAX: (408) 777-3366 CODE ENFORCEMENT DIVISION SUMMARY Agenda Item No. t/ ~ Meeting Date: October 18, 1999 SUBJECT AND ISSUE Nuisance Abatement Hearing BACKGROUND On July 6, 1999 a complaint was made to the Code Enforcement Division regarding the property located at 862 Bette Avenue, Cupertino. The following violations were reported: (1) Overgrown weeds in the front and side yards creating a possible fire hazard. · (2) A large accumulation of garbage and refuse being stored in the front yard. Letters were subsequently sent to the property owner on July 7, August 3, and August 19, 1999. On September 20 the City Council scheduled a public hearing for October 18. There has been no improvement in the condition of the property. RECOMMENDATIONS: (1) The property be declared a public nuisance. (2) The City Attomey obtain an inspection warrant. (3) A contract be entered intoto remove all weeds and debris from the property.' (4) All costs related to the investigation and abatement be billed to the property owner. W..lli~oska Do~I Dffirown Human Resources Manager City Manager Printod on Recyclod Papor City Hall 10300 Torte Avenue Telephone: (408) 777-3255 ~iW of Fax: (408) 777-3366 STAFF REPORT Report From Alex Wykoff, Code Enforcement Division Re: The Daniel Mullen property located at 862 Bette Ave., Cupertino. APN: 369-24-048 SUBJECT AND ISSUE On July 6, 1999 a complaint was made to the Code Enforcement Division regarding the property located at 862 Bette Ave., Cupertino. The reporting party was concerned with following issues: 1) Overgrown weeds in the front and side yard creating a possible fire hazard. 2) A large accumulation of garbage and refuse being stored in the front yard. This office has written three letters and made several attempts to contact the property owner in an effort to have the violations corrected. The house located on the property is abandoned and in an extremely neglected condition. All violation letters have been mailed both regular and certified mail. All letters have been returned unclaimed. Further investigation was made by contacting occupants of adjacent properties and revealed that the owner has not been seen in over three years. The property has steadily deteriorated since that time. Upon contacting the County Assessor, I learned that all property taxes are paid in full, however the Assessors Office does not have an alternate address for the property owner. I located a possible address for the owner in Crescent City, CA via a drivers license search. All correspondence mailed to that address bas also been returned unclaimed. CHRONOLOGY OF EVENTS July 7, 1999: Complaint received via anonymous citizen walk in to the Code Enforcement Office. July 7, 1999: Inspected the property. The house is vacant and appeared to be abandoned. Determined that several property maintenance violations exist. Observed high weeds and overgrown vegetation in the front and south side yard. There is also a Printed on Recycled Paper 862 Bette Ave., Staff Report Page 2 large accumulation of junk and auto parts in the front yard. Violation letter drafted and mailed via certified mail to the property owner. (Exhibit A). July 22, 1999: Conducted a second inspection of the property. No change in conditions. No communication received from the property owner. August 2, 1999: Conducted a third inspection of the property with Supervisor, Bill Woska. While at the property, an area resident stopped and expressed his concern over the appearance of the property. August 3, 1999: Second violation letter drafl~ and mailed via Certified mail to the property owner. (Exhibit B). August 1 $, 1999: First violation letter was returned with "Unclaimed" status. Au'gust 18, 1999: Conducted a fourth inspection of the property. No change in conditions. No communication from the pwperty owner. August 19, 1999: Third and final violation letter drafted and mailed via certified mail to the property owner. (Exhibit C). August 30, 1999: Received a third complaint about the conditions of the property and the threat of fire due to the overgrowth. September 7, 1999: Nuisance abatement item placed on City Council agenda consent calendar for August 20, 1999. September 20, 1999: City Council set date of public hearing for October 18, 1999. September 28, 1999: Property was posted with the notices for the public hearing. October 4, 1999: Third violation letter was returned with "Unclaimed" status. October 11, 1999: Received written letter of complaint from Mr. Domdd Linden related to the conditions of the property. Conducted another inspection of the property, no change in conditions. STAFF RECOMMENDATION: -- Staff recommends the property be declared a public nuisance. Request the City Attorney obtain an inspection warrant and contract a private finn to remove all weeds and debris 862 Bette Ave., Staff Report Page 3 from the property. Submit all staff costs of investigation and abatement to the Finance Division for billing. Submitted by: Approved bya. Alex Wykoff Code Enforcement Officer RESOLUTION NO. 99=307 A REBOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ORDERING ABATEMENT OF PUBLIC NUISANCE AT 862 BETTE AVENUE RECITALS: (a) On September 20, 1999, the City Council of the City of Cupertino adopted its Resolution No. 99-272, a copy of which is attached hereto and made a part thereof by reference; (b) Ptcrmmnt thereto, the City Council of the City of Cupertino held a hearing with respect thereto, on October 18, 1999, at 6:45 p.m., in the Council Chambers, in the City Hall, located at 10300 Tone Avenue; '(c) The following members of the City Council were present: Burnett, Chang, James, Statton, Dean; (d) The following members of the City's staff, among others, were present: 1. Director of Administrative Services Carol Atwood 2. City Clerk Kimberly Smith 3. City Attorney Charles Kilian (e) The following interested persons were also present: (0 After hearing opening remarks, the City Council heard and considered all relevant evidence including, but not limited to, testimony under oath from owners, wimesses and parties interested, as well as received into evidence exhibits and staff reports, relative to said matter; (g) Following the presentation of all evidence and closing remarks, the City Council considered the matter, and resolved as follows: 1. The following findings of fact are hereby made: (a) Notice of the time and place of the hcaring to abate, and Resolution No. 99-272 were duly and regularly posted and served, as required by the provisions of Ordinance No. 794 of the City of Cupertino, enacted on April 18, 1977. Resolution No. 99-307 Page 2 (b) The extremeley high weeds in the front and side yards, creating a possble fire hazard; and a large accumulation of garbage and refuse bieng stored in the front yard on parcel 369-24-048 located at 862 Bette Avenue in the' City of Cupertino, State of California, constitute a public nuisance, in that said storage constitutes a hazard to public health, safety and general welfare, by reason of threatening the free use and enjoyment of adjoining property. 2. IT IS THEREFORE ORDERED as follows: (a) Said public nuisance shall be abated. Co) A description of the needed corrections and/or repairs, necessary to' comply with the abatement order is as follows: · Removal of extremely high weeds in the front and side yards, creating a possible fire hazard; and a large accumulation of garbage and refuse being stored in thc front yard at 862 Bette Avenue by November 1, 1999 (c) Any property owner shall have the right to have the public nuisance, as declared, abated, provided the same is completed as per Item 2Co) of this Resolution, which time, upon good cause shown, may be extended for a reasonable time by the City Council. (d) If such public nuisance is not abated within such time or any extension of time which may be granted, the Director of Administrative Services shall, by City forces or private contract, cause the same to be abated. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 2 RESOLUTION NO. 99-272 A KESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO DECLARING INTENT TO CONDUCT A PUBLIC HEARING CONC~-R.N]~G A NUISANCE ON PARCEL 369-24-048 862 BETTE AVENUE, WEEDS AND ACCUMULATION OF GARBAGE' AND REFUSE IN FRONT AND S~DE YARDS WHEREAS, Section 1.09.03A of the Cupertino Municipal Code defines a nuisance as anything which is declared by the City Council to be or likely to become injurious to the senses, or an obstruction to the free use of property, so as to interfere with the comfortable enjoyment of life or property; and WHEREAS, there exist extremely high weeds in the front and side yards, creating a possible fire hazard; and a large accumulation of garbage and refuse being stored in the front yard on parcel 369-24-048; and WHEREAS, as provided by Ordinance No. 794, the City Council shall hold a public hearing to determine whether or not said condition constitutes a public nuisance and, if said determination is made, the City Council shall require abatement of said public nuisance by immediate removal of all debris/trash. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino does, upon adoption of this resolution, establish the date of October 18, 1999, 6:45 p.m., as the lime and' 10300 Torre Avenue, Cupertino, California as the place wherein public testimony will be taken relative to the determination as to whether Or not a public nuisance exists and if so determined, what type of abatement is necessary. PASSED AND ADOPTED at a regular meeting of the City Council- of the City of Cupertino this 20~h day of September, 1999, by the following vote: Vote Members of the City Council AYES: Bumett, Chang, Dean, James, Statton NOES: Non~ ABSENT: None ABSTAIN: None ATTEST: APPROVED: .-- /s/Kimberly Smith /s/Wally De.an City Clerk Mayor, City of Cupertino Donald A. Linden 865 Bette Avenue Cul~ertino, CA 95014 October 3, 1999 The Honorable Mayor and Members of lhe City Council City of Cupertino 10300 Torte Avenue Cupertino, CA 95014 Subject: Public Nuisance Hearing: Property'at 862 Bette Avenue Although I shall not be able to attend the currently scheduled hearing, ! am keenly interested in the situation at 862 Bet. re Avenue since 1 own the adjacent property at 866 Bette and live across the street at 865 Bette. Permit me to add a few observations to the information that you may have already received. For.several years, 862 Bette has been unoccupied and uncared-for. Weeds grow waist~high and trash is piled up. Parts of the weed and trash accumulation are in clear view from the street, i believe that other neighbors share my concerns: * that the weeds present a fire hazard * that it is high time to improve the property's appearance * that the obviously neglected house invites rodents and other pests As the owner of the adjacent property, ! have additional, more personal, problems: * 862 Bette is overgrown with bamboo; 1 have to spend many hours controlling its invasion of my property (with rather less than satisfactory results) * the uncontrolled growth has all but destroyed the common fence between the prope.rties. I have been unable to reach the owner of 862 Bette. Enclosed is a copy of my letter to Mr. Mullen, dated June 10, 1999. There has been no reply, but the letter was not returned by the Post Office. It is regrettable that it should be necessary to involve City Council in what should be a matter among neighbors. However, there does not appear to be any alternative to asking the Council to declare the property at 862 Bette a public nuisance and to take such corrective actions as are within its powers. Thank you for your attention. Sincerely yours, cc: Mr. Alex Wykoffi Code Entbrcement /~./f Donald A. Linden 866 Bette Avenue Cupertino, CA 95014 June 10, 1999 Mr. Daniel Mullen 862 Bette Avenue Cupertit~0; CA 95014 Dear Mr. Mullen, I own the property adjacent to your house, and I have been hoping to have the chance to talk to you. Since I do not know how to get in touch with you, I'll put some thoughts on paper; I'd still like to discuss things with you in person, if there is an opportunity to do so. We have a common problem with the bamboo that has taken over the area between our houses. I find it increasingly difficult to contain it, and our joint fence has been all but destroyed. ! have had bamboo coming up right next to the gas meter; you may find the same on your side. I'd like to discuss with you how we can get the situation under control and replace the fence after the bamboo has been eradicated. The knee-high dry weeds in your yard present a fire danger to both of us. In general, I am concerned that it is well known in the neighborhood that your house is not occupied, I am afraid that it is only a matter of time before some gang decides to vandalize it - fire would again be a danger. Please understand -- I am not trying to tell you what to do with your property. I am only addressing those issues that are necessarily of concern, to both of us. I hope to hear from you. My telephone is (408) 252-8615. Sincerely yours, Donald A. Linden City Hall 10300 Torre Avenue ..~ Cupertino, CA 95014-3255 (408) 777-3354 Cit~- of FAX (40g) 777-3333 Cupertino PUBLIC WORKS DEPARTMENT Summary AGENDA ITEM ? ('~ AGENDA DATE October 18,1999 SUBJECT AND ISSUE Call for special election on March 7, 2000. The City Council has expressed a desire to have an election in March 2000, to obtain an advisory vote as to whether or not to spend General Fund monies estimated at approximately $19,000,000 to build a new library for Cupertino and to ask the voters to extend the existing utility tax ten more years from the expiration date of 2015 to 2025, to assure a continued revenue source for capital projects. BACKGROUND Due to rapid growth ih circulation, resulting in overcrowding conditions, the City Council decided to explore the possibility of expanding the Library. The Council, to date, has taken the following action: · Formed the Cupertino Library Expansion Advisory Design Committee in January 1998. · Retained David Smith to arrive at a needs assessment and building program. · Conducted several work-study sessions to review alternatives. · Retained BSA Architects to transform the building program into a conceptual site and building plan. · Retained Adamson & Associates to perform cost estimate. · Hosted an at-large.community meeting. · Retained Moore, Iac.ofano, Goltsman, Inc. to conduct a community meeting and focus groups. · Retained Godbe Communications to conduct a community-wide survey. The survey results will be presented to you at the Friday work-study session on October 15. Ballot Measure The proposed ballot measure was written based on preliminary results from the community survey. There are two measures: Measure A is an advisory vote asking the voter as to whether or not the Council should spend an estimated $19,000,000 from the General Fund to construct a new library building. The location of the building should be decided subsequent to the vote and at, et an architect is retained, and the final scope defined. Printed on Recycled Paper It would be difficult to cover all the factors in a ballot measure format to decide the location now. Those decisions will have to be made during the public process as to building site and building architectural design. Measure B is a vote requiring 50% approval to extend the existing utility tax of 2,4% on gas, electric and telephone services for an additional ten y&ars from the current expiration date to 2015 to 2025. This extension would assure a continual source of revenue for capital projects. STAFF RECOMMENDATION Staff recommends that the City Council approve the ballot measure language and adopt Resolution No. - 99- for submittal to the Registrar of Voters for the March 7, 2000, election. D~ector of P~.~lic Works City Manager RBSOLUTION NO, 99-30{~ A RBSOLUTION OF THB CUPERTINO CITY COUNCIL CALLING FOR A SPECIAL MUNICIPAL ELECTION FOR TI-lB PURPOSE OF SUBM/TrlNG MBASURBS BEFORB//-lB QUALIFIBD VOTERS WI-IBRBAS, the presidential primary election will be held on Tuesday, March 7, 2000; and WI-IBRBAS, it is the desire of the City Council of the City of Cupertino to call a special municipal election in the city to be held on March 7, 2000; NOW, TI-IBRBFORB, BB 1T RBSOLVBD that the City Council of the City of Cupertino does hereby call a special municipal election to be held Tuesday, March 7, 2000, to be consolidated with the presidential primary election, and directs that the following measures are to · be submitted to the qualified electors of the city. Measure ( ) Construction of new library (an advisory vote). Shall the Council spend an esii, nated $19 million from the city's general fund to build a new library in Cupertino? Among YES other things, the new library will: · Provide more space for books, reference materials, and computer work stations NO · Provide separate areas for children's activities, community meetings, and .... quiet reading · Improve access to restrooms and book stacks for the disabled · Provide safe parking for library patrons and members of the community Measure ( ) YES Utility Tax Initiative. Residents currently pay a 2.4% tax on utilities, specifically electric, gas, and telephone. This tax is scheduled to expire in 2015. In order to insure the continued financing of city capital improvement projects, shall the City of NO Cupertino extend the existing utility tax for ten more years, through 2025? THE CUPERTINO crI~Y' COUNCIL FURTHER RESOLVES: 1) '["ne City Clerk is hereby directed to certify to the adoption of this resolution and to transmit a copy hereof to the Board of Supervisors of the County and to file a certified copy with the Registrar of Voters of the County. 2) The City Attorney is hereby directed to prepare an impartial analysis of the measure not to exceed 500 words in length and is to be filed with the City Clerk no later than Wednesday, October 27, 1999. '-- 3) Arguments in favor or against the proposed measures shall be filed with the City Clerk by Thursday, November 11, 1999, at 5:00 p.m. RESOLUTION NO. 308 Page 2 4) Rebuttals to arguments in favor or against the pwposed measures shall be filed with the City Clerk by Monday, November 22, at 5:00 p.m. 5) The City Clerk shall publish a notice of election and synopsis of the measures. 6) The polls shall be open at'7:00 a.m. and closed at 8:00 p.m. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this __ day of October, 1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino City Hall 10300 Torte Avenue '-- Cupertino, CA 95014-3255 CITY OF Telephone: (408) 777-3223 CUPERTINO l .X: (408)777-3366 OFFICE OF THE CITY CLERK Summary Agenda Item No. / ~ Meeting Date: October 18, 1999 SUBJECT AND ISSUE Report on commission and committee terms expiring January 15, 2000; selection of application deadlines and interview dates. BACKGROUND There are a number of boards, commissions or committees which have terms ending Sanuary 15, 2000, as shown below. Recruitment, appointment and re-appointment to Cupertino advisory bodies are governed by Resolution No. 8828. Commission and Committee Term Expirations Page 2 These vacancies will be announced in the November issue of the Cupertino Scene, and notices will be placed in local newspapers, on cable television and posted in City Hall and at the Cupertino Library. Notice will also be sent to the Chamber of Commerce, service organizations, 5Cs, Leadership Cupertino, and CERT graduates. Those who have filed applications within the last year for these commissions will be advised of the vacancies and may activate their applications. Council sets a date that serves as the deadline for any eligible incumbent to apply for re- appointment. Non-incumbents may also file during that time. The application period is extended if an incumbent has not applied by the first published deadline. During the extended period only non-incumbents may apply. In cases where an incumbent is not eligible to reapply, the extended deadline applies. Staff recommends the following dates for the process: Deadline for incumbents to apply: December 17, 1998 'Extended deadline for non-incumbents: December 22, 1998 Interviews: Wednesday, January 5, 2000, Conference Room A, starting at 6:30 p.m. STAFF RECOMMENDATION Select dates for filing deadlines and interviews. SUBMITTED BY: APPR~'I~ FOR SUBMISSION TO. TS, ~E C~~. ,~CIL City Clerk City Manager commissi/summa~.doc City Hall 10300 Torre Ave. Cupertino, CA 95014 (408) ??7-3262 CiTY OF tAX: (408) 777-3366 CUPEILTINO SUMMARY Agenda Item //7 Date: Oct. 18, 1999 Subject: Recommendation from Human Services funding committee for 1999-2000 allocations. Background: The Human Services funding committee reviewed applications from six agencies requesting funding for 1999-'00. Proposals from the agencies totaled $92,055. The Human Services .budget this year is $57,470, a difference of $34,585. Three of the six agencies are requesting no or slight increases this year. The other three agencies are requesting increases ranging from $2,500 to $30,000. The funding committee suggests trimming the total amount of the requests to $60,055, which represents $2,585 more than the approved budget. If council agrees with this recommendation, this additional amount must be added to the current budget. Following is the committee's recommendation on funding distribution: Agency 1998-'99 Funding 1999o00 Request Recommendation Support Network for Battered Women $5,200 $5,500 $5,500 Long-Term Care Omb-dsmAn $4,420 $4,555 $4,555 Outreach & Escort $10,000 $10,000 $10,000 Cupertino Community Services $20,000 $50,000 $25,000 Cupertino Senior Day Services $9,500 $12,000 $10,000 Second Harvest Food Bank $4,500 $10,000 $5,000 TOTAL $53,620 $92,055 $60,0S$ Recommendation: City Council approve the recommendation by the Human Services funding committee for 1999- '00 allocations, increasing current budget by $2,585. Submitted by: Apprc~ for submission: Public Information Officer City Manager