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04-16-19 Searchable packetCITY OF CUPERTINO AGENDA CITY COUNCIL 5:00 PM 10350 Torre Avenue, Council Chamber Tuesday, April 16, 2019 Amended Televised Special Meeting Study Session (5:00) and Regular Meeting (6:45) Amended on April 12, 2019 at 3:00 p.m. to add Item No. 3a; and to revise the Recommended Action and remove attachments for Item No. 6; and to revise the Staff Report and add Attachment B for Item No. 11. The agenda Item Subject description and Recommended Action have also been revised to match the Staff Report. NOTICE AND CALL FOR A SPECIAL MEETING OF THE CUPERTINO CITY COUNCIL NOTICE IS HEREBY GIVEN that a special meeting of the Cupertino City Council is hereby called for Tuesday, April 16, 2019, commencing at 5:00 p.m. in Community Hall Council Chamber, 10350 Torre Avenue, Cupertino, California 95014. Said special meeting shall be for the purpose of conducting business on the subject matters listed below under the heading, “Special Meeting." The regular meeting items will be heard at 6:45 p.m. in Community Hall Council Chamber, 10350 Torre Avenue, Cupertino, California. SPECIAL MEETING ROLL CALL - 5:00 PM STUDY SESSION Page 1 1 April 16, 2019City Council AGENDA 1.Subject: Study Session regarding Economic Development Strategic Plan (EDSP) Review and Implementation Action Items related to possible amendments to the Municipal Code related to Mobile Vendors, allowing Incubator/Co-working uses in General Commercial zoning districts, and an Innovation District Vision Plan in the Bubb Road Special Area Recommended Action: Review EDSP and provide direction on regulations regarding Mobile Vendors and Incubator/Co-working Space; and provide direction on possible Innovation District Vision PlanReview EDSP; and provide direction on regulations regarding Mobile Vendors and Incubator/Co-working Space; and provide direction on possible Innovation District Vision Plan Staff Report A – CC Resolution No. 16-103 Adopting the 2016 EDSP B – Senate Bill No. 946 ADJOURNMENT REGULAR MEETING PLEDGE OF ALLEGIANCE - 6:45PM ROLL CALL CEREMONIAL MATTERS AND PRESENTATIONS 1.Subject: Proclamation to Allan Gontang, Office of Emergency Services (OES) volunteer retiring after 17 years of service Recommended Action: Present proclamation to Allan Gontang, Office of Emergency Services (OES) volunteer retiring after 17 years of service 2.Subject: Proclamations recognizing Autism Awareness Month Recommended Action: Present proclamations recognizing Autism Awareness Month 3.Subject: Safe Routes to School Program Update Recommended Action: Receive Safe Routes to School Program Update POSTPONEMENTS 3a.Subject: Item #6 Update regarding City Hall Design/Delivery Strategy and Library Expansion Strategy has been postponed to a date to be determined ORAL COMMUNICATIONS Page 2 2 April 16, 2019City Council AGENDA This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. CONSENT CALENDAR Unless there are separate discussions and/or actions requested by council, staff or a member of the public, it is requested that items under the Consent Calendar be acted on simultaneously. 4.Subject: Approve the April 2 City Council minutes Recommended Action: Approve the April 2 City Council minutes A - Draft Minutes 5.Subject: Summary Vacation of a Portion of an Emergency Access Easement within The Forum at Rancho San Antonio Property at 23500 Cristo Rey Drive Recommended Action: Adopt Resolution No. 19-037, summarily vacating a portion of an emergency access easement within The Forum at Rancho San Antonio Property at 23500 Cristo Rey Drive Staff Report A - Legal Description for Vacation of Emergency Access Easement B - Plat Map for Vacation of Emergency Access Easement C - Draft Resolution D - Fire Department Approval Letter E - Aerial Photography of Easement Area STUDY SESSION 6.Subject: Update regarding City Hall Design/Delivery Strategy and Library Expansion Strategy Recommended Action: Update regarding City Hall Design/Delivery Strategy and Library Expansion Strategy has been postponed to a date to be determined SECOND READING OF ORDINANCES PUBLIC HEARINGS Page 3 3 April 16, 2019City Council AGENDA 7.Subject: Fiscal Year (FY) 2019-20 Fee Schedule Recommended Action: Adopt Resolution No. 19-038 approving the FY 2019-20 Fee Schedule Staff Report A. Proposed Fee Schedule A – General A.1 Proposed Fee Schedule A - General Redline B. Proposed Fee Schedule B – Engineering B.1 Proposed Fee Schedule B - Engineering Redline C. Proposed Fee Schedule C – Planning D. Proposed Fee Schedule D – Building D.1 Proposed Fee Schedule D - Building Redline E. Proposed Fee Schedule E – Recreation E.1 Proposed Fee Schedule E - Recreation Redline F. Draft Resolution ORDINANCES AND ACTION ITEMS 8.Subject: Appoint Deborah L. Feng as City Manager, Approve the Employment Agreement, and amend the Appointed Employee’s Compensation Program Recommended Action: Appoint Deborah L. Feng as City Manager, effective June 3, 2019; authorize the Mayor to execute the Employment Agreement for City Manager; and adopt Resolution No. 19-039 to amend the Appointed Employees’ Compensation Program Staff Report A – Draft Resolution amending Appointed Employee’s Compensation B – Redlined amendments Appointed Employees’ Compensation C – Clean, amended Appointed Employees’ Compensation D – Employment Agreement for City Manager 9.Subject: Award of a construction contract for the McClellan Road Separated Bikeway-Phase 1B Project (Project No. 2017-01.06) for intersection improvements at McClellan Road & Bubb Road and McClellan Road & Stelling Road. Recommended Action: Award a construction contract for the McClellan Road Separated Bikeway-Phase 1B Project and authorize the Acting Director of Public Works to execute the contract in the amount of $1,365,420 with Redgwick Construction Company; and further authorize the Acting Director of Public Works to execute any necessary change orders up to a construction contingency amount of $136,000, for a total possible authorized contract amount of $1,501,420. Staff Report A - Draft Contract Page 4 4 April 16, 2019City Council AGENDA 10.Subject: Draft Citywide Parks and Recreation System Master Plan, endorse scope of actions identified in the Plan as the proposed project for purposes of conducting environmental review Recommended Action: Endorse the scope of the actions included in the Draft Citywide Parks and Recreation System Master Plan ("Master Plan") as the proposed project for purposes of conducting environmental review pursuant to the California Environmental Quality Act ("CEQA"). Staff Report A - Minutes, City Council Feb. 5, 2019 B - Input on Draft Master Plan, public comments Apr. 8, 2019 C - Draft Master Plan Chapter 3 (Systemwide Objectives and Actions), redline revisions Apr 2019 11.Subject: Adopt positions opposing Senate Bills 50 and 330 Recommended Action: Adopt positions opposing Senate Bills 50 and 330 and authorize the Mayor to send letters of opposition to the State Legislature Staff Report A – Summary of SB 50 B - Summary of SB 330 REPORTS BY COUNCIL AND STAFF 12.Subject: Update regarding 2018 community shuttle survey and provide input on an 18-month pilot program. Recommended Action: Receive update and provide comment. Staff Report A - 2018 Survey Results Summary B - Fares & Cost to City C - Via Cost Sheet & Service Times D - Via Cupertino Service Area Map 13.Subject: Report on Committee assignments and general comments Recommended Action: Report on Committee assignments and general comments ADJOURNMENT Page 5 5 April 16, 2019City Council AGENDA The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Prior to seeking judicial review of any adjudicatory (quasi-judicial) decision, interested persons must file a petition for reconsideration within ten calendar days of the date the City Clerk mails notice of the City’s decision. Reconsideration petitions must comply with the requirements of Cupertino Municipal Code §2.08.096. Contact the City Clerk’s office for more information or go to http://www.cupertino.org/index.aspx? page=125 for a reconsideration petition form. In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend the next City Council meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, 48 hours in advance of the Council meeting to arrange for assistance. Upon request, in advance, by a person with a disability, City Council meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Also upon request, in advance, an assistive listening device can be made available for use during the meeting. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk’s Office located at City Hall, 10300 Torre Avenue, during normal business hours and in Council packet archives linked from the agenda/minutes page on the Cupertino web site. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City’s website and kept in packet archives. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City. Members of the public are entitled to address the City Council concerning any item that is described in the notice or agenda for this meeting, before or during Page 6 6 April 16, 2019City Council AGENDA consideration of that item. If you wish to address the Council on any issue that is on this agenda, please complete a speaker request card located in front of the Council, and deliver it to the Clerk prior to discussion of the item. When you are called, proceed to the podium and the Mayor will recognize you. If you wish to address the City Council on any other item not on the agenda, you may do so by during the public comment portion of the meeting following the same procedure described above. Please limit your comments to three (3) minutes or less. Page 7 7 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5005 Name: Status:Type:Study Session Agenda Ready File created:In control:2/12/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Study Session regarding Economic Development Strategic Plan (EDSP) Review and Implementation Action Items related to possible amendments to the Municipal Code related to Mobile Vendors, allowing Incubator/Co-working uses in General Commercial zoning districts, and an Innovation District Vision Plan in the Bubb Road Special Area Sponsors: Indexes: Code sections: Attachments:Staff Report A – CC Resolution No. 16-103 Adopting the 2016 EDSP B – Senate Bill No. 946 Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Study Session regarding Economic Development Strategic Plan (EDSP) Review and Implementation Action Items related to possible amendments to the Municipal Code related to Mobile Vendors, allowing Incubator/Co-working uses in General Commercial zoning districts, and an Innovation District Vision Plan in the Bubb Road Special Area Review EDSP and provide direction on regulations regarding Mobile Vendors and Incubator/Co -working Space; and provide direction on possible Innovation District Vision PlanReview EDSP; and provide direction on regulations regarding Mobile Vendors and Incubator/Co- working Space; and provide direction on possible Innovation District Vision Plan CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™8 CITY COUNCIL STAFF REPORT Meeting: April 16, 2019 Subject Study Session regarding Economic Development Strategic Plan (EDSP) Review and Implementation Action Items related to possible amendments to the Municipal Code related to Mobile Vendors, allowing Incubator/Co-working uses in General Commercial zoning districts, and an Innovation District Vision Plan in the Bubb Road Special Area. Recommended Action Review EDSP and provide direction on regulations regarding Mobile Vendors and Incubator/Co- working Space Use; and provide direction on a potential Innovation District Vision Plan. Discussion The EDSP was adopted by Council in October 2016 following a year-long process to conduct research and outreach, and develop the plan. The EDSP is framed around eleven core strategies to strengthen existing businesses, foster a healthy economy, and maintain a healthy fiscal position. For each strategy, the EDSP identifies a range of specific action items. The strategies and action items are designed to strengthen Cupertino’s existing competitive advantages for economic development and address disadvantages. As background for determining the eleven core strategies, the EDSP discusses opportunities and challenges the City faces and identifies five Key Economic Development Issues: • Connectivity and Place-Making • Supporting Growth of Small and Midsize Businesses • Retail Support and Development • Hospitality • Marketing The eleven core strategies were developed to specifically respond to one or more of the five key economic development issues above. For each of the core strategies, the EDSP identifies ongoing City actions, and potential implementation actions the City can undertake to implement the strategy. 9 In early 2018, three specific project initiatives were started to implement the identified strategies: • Mobile Vendors Regulations (Strategy 9 Action 9.4 & 9.5). Develop new regulations and policies to allow mobile vendors to provide their services in designated areas of the city. • Incubator and Co-working Space Use (Strategy 4 Action 4.1). Allow for and encourage creation of space for smaller-sized start-up businesses with shared on- site resources and amenities. • Innovation District Vision Plan (Strategy 3 Action 3.4). Develop a long-term vision for transforming the Bubb Road Special Area into a vibrant district that expands opportunities for emerging and small businesses and supports significant pedestrian activity and associated amenities. The City engaged a consultant, Metropolitan Planning Group (M-Group), to develop the three initiatives. The EDSP Implementation items are grouped together as The Heart of Innovation project and a website was developed (www.heartofinnovation.org) to make these efforts known and to provide information to the community. The status of these three initiatives is discussed in greater detail, below. Mobile Vendors Regulations In the EDSP, Strategy 9 specifically notes both ongoing City efforts as well as recommended actions to address the expanding issue of mobile vending, including food and numerous other personal services that have the potential to deliver mobile services. Many Bay Area communities have recently undergone or are in the process of developing efforts to implement policies and regulations that guide mobile vendor activity, including Oakland, Fremont, Sunnyvale, and San Francisco. Mountain View recently developed an expedited permitting process that specifically addresses potential traffic and congestion issues. Revisions to Chapter 5.48 Mobile Vendor Permits, which does not presently apply to motorized vending vehicles are being prepared. In addition, in late 2018, the governor signed SB 946 (Sidewalk Vendors) into law. SB 946 prohibits local jurisdictions from regulating sidewalk vendors, except in accordance with the provisions of the bill. The revisions to the Mobile Vendor Permits ordinance would provide the opportunity for the City to regulate all vendors, although regulations pertaining specifically to sidewalk vending (non-motorized vehicles) need to substantially comply with SB 946. These provisions include permitted locations, hours of operation, and limits on fines or penalties. In addition to compliance with SB 946, revisions to Chapter 5.48, as presently being drafted, enable mobile vending in three areas of operation: • Private property • Public rights-of-way and property • Public Parks (which SB 946 differentiates from other public properties) 10 Following Council comment and direction, the draft revisions to the Mobile Vendor Permits ordinance could be prepared for Council review by Fall 2019. Incubator and Co-working Space Use As innovative companies grow and work to maintain a competitive advantage, they seek new strategies to maximize the innovation potential of their employees. A key factor in maintaining a competitive edge is the space in which the companies and their employees work. An identified opportunity in the EDSP is the attractiveness Cupertino presently holds for small start-up companies, based on the skill and entrepreneurial character of the workforce in the community and larger region. An Action identified in Strategy 3 of the EDSP specifically recommends the creation of a new development allocation for smaller space for a range of creative industries that can establish or continue to operate in Cupertino. This project will develop regulations to allow the development of smaller business spaces with shared resources, such as conference and meeting rooms, reception services, kitchen and/or food services, and other amenities. New development of this type of space is unanticipated due to high land and construction costs. However, due to the rapidly changing retail landscape, there is an opportunity to plan in the event retail spaces underperform or lie vacant. Retrofit and reuse of existing buildings, possibly in older, vacant or underperforming retail buildings, would allow new-business incubator and co-working spaces the opportunity to locate in the city and diversify its base, while activating the space. The regulations (still under development) would allow incubator and co-working as permitted uses in General Commercial (CG) Zoning Districts with specific regulatory language to define strategies to: • limit size/occupancy in a shopping center • maintain active parcel/building frontage • facilitate greater opportunities for smaller tech/entrepreneurial businesses Following Council comment and direction, the draft regulations could be prepared for Council review by Fall 2019. Innovation District Vision Plan Two key economic development issues identified in the EDSP include Connectivity and Place- Making and Supporting the Growth of Small and Midsize Businesses. Both key issues are addressed by the creation of a long-term vision for the light industrial parcels in the Bubb Road Special area. Specifically, it will be useful to have a strategy and goals in place, for how the area can respond to significant future changes in the tenant make-up of this area. The strategy recommended is to develop new zoning regulations/category for an Innovation District that provides incentives to develop spaces for technology, “maker economy” businesses, and small start-up and medium-sized businesses that are focused on the development of new technologies and services. While development standards that allow on-site amenities such as food trucks, mobile services, restaurants, cafes, and standards for future conversion of existing uses will support 11 this vision, design standards would establish requirements that ensure a vibrant pedestrian- and bicycle-oriented area, and a pedestrian trail network that supports this type of economy. Potential programs envisioned for the Innovation District include a shuttle service linking key nodes as well as educational programs with local schools that engage students with the technologies and innovations developed by District businesses via internships or other opportunities. While creating a long-term vision for the Bubb Road area, the Vision Plan would facilitate locational synergies for targeted types of businesses and include strategies to foster lease- sensitive businesses. Based on preliminary analysis and research, and following Council comment and direction, the Vision Plan could be developed for Council review by Winter 2020. Public Outreach The consultant team conducted an extensive number of interviews throughout 2018 with business community stakeholders, including Cupertino Chamber of Commerce staff and members, commercial real estate brokers, additional business owners, property owners, operators of co-working businesses, and the Economic Development Committee. A Community Open House that provided an overview of all three initiatives was held the evening of May 7, 2018. Next Steps The Council’s comments and direction from this study session will be incorporated into work currently underway on the initiatives to implement the EDSP. It is anticipated that the projects will be completed by Winter 2020. Sustainability Impact No sustainability impact. Fiscal Impact Fiscal impact to be determined. _____________________________________ Prepared by: Angela Tsui, Economic Development Manager Reviewed by: Benjamin Fu, Interim Director of Community Development Approved for Submission by: Timm Borden, Interim City Manager Attachments: A – CC Resolution No. 16-103 Adopting the 2016 Economic Development Strategic Plan (EDSP) B – Senate Bill No. 946 12 RESOLUTION NO. 16-103 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING THE 2016 ECONOMIC DEVELOPMENT STRATEGIC PLAN (EDSP) IN ORDER TO GUIDE THE CITY'S ECONOMIC DEVELOPMENT ACTIVITIES WHEREAS, the City Council of the City of Cupertino authorized staff to develop the 2016 Economic Development Strategic Plan (EDSP) that guides economic activity in the City; and WHEREAS, sales tax revenue in the City has been trending downwards due to: its location in a highly competitive retail market which is a challenge to attracting national and regional retailers to Cupertino due their presence within its trade area, the City's strong economy resulting in small and independent ratailers struggling to find affordable space in the city or competing with the service industry that is more parking intensive, a lack of affordable office spaces for growing, midsize firms in the 20,000 sq. ft. to 100,000 sq. ft. range; and a lack of diversity in revenues for the City's General Fund; and WHEREAS, the City Council is interested in overcoming these issues and allow for continued economic development and improved fiscal health of the City; and WHEREAS, development of the EDSP included community outreach, including, hosting a Community Forum on Local Business in August 2015 to engage community members, residents, business owners, and elected officials in identifying assets, opportunities and potential challenges to economic development in Cupertino and conducting telephone interviews with local business leaders and real estate experts to collect information, solicit feedback and present initial findings; WHEREAS, in-person meetings were facilitated with the City's Economic Development Committee which includes representatives from the Chamber of Commerce; and WHEREAS, the findings from these meetings and review of existing regulations of the City were presented to the City Council at a publicly noticed meeting on August 2, 2016; and WHEREAS, the City Council adopted the EDSP at a duly noticed regular meeting. NOW, THEREFORE, BE IT RESOLVED: Section 1. That after careful consideration of the facts, exhibits, staff report, testimony and other evidence submitted in this matter, the City Council does find as follows: 1. The foregoing recitals are true and correct and incorporated into this resolution by this reference. 2. The EDSP has been prepared to ensure continued economic prosperity and development within the City. 13 Reso lution No. 16-103 Page 2 3. Adoption of this resolution is exempt from the California Environmental Quality Act because adoption of the EDSP in not a project, in that adoption of the Plan is an administrative activity that will not result in physical changes in the environments (CEQA Guidelines Section 15378(b)(5)). Section 2. The City Council does hereby adopt the 2016 Economic Development Strategic Plan as shown in "Exhibit A" attached to this resolution. AYES: NOES: ABSENT: ABSTAIN: Members of the City Council Chang, Vaidhyanathan, Paul, Sinks, Wong None None None Grace Schmidt, City Clerk 14 EXHIBIT A Economic Development Strategic Plan Final Draft September 13, 2016 prepared for: City of Cupertino STRATEGIC ECONOMICS 15 TABLE OF CONTENTS I. INTRODUCTION .............................................................................................................. 3 II. SUMMARY OF FINDINGS ............................................................................................... 4 Opportuni ti es ................................................................................................................................... 4 Challenges ....................................................................................................................................... 5 Key Economic Development Issues ................................................................................................ 6 Ill. STRATEGIES AND ACTION ITEMS ............................................................................... 8 Issue A : Connectivity and Place -Making ....................................................................................... 10 Issue B : Support Growth of Small and Mid-S ize Businesses ........................................................ 14 Issue C : Retail Support and Development .................................................................................... 22 Issue D : Hospital ity ........................................................................................................................ 32 Issue E : Marketing ......................................................................................................................... 33 IV. APPENDIX: MATRIX OF STRATEGIES AND IMPLEMENTATION ACTIONS ............ 36 Final Economic Development Strategic Plan I September 13, 2016 2 16 I. INTRODUCTION The City of Cupertino's Economic Development Strategic Plan (EDSP) is a policy document that will to guide the City's economic development activities over the next three to five years . The EDSP is framed around 11 strategies intended to strengthen existing businesses, foster a healthy economy, and maintain a healthy fiscal position. For each strategy, the EDSP identifies a range of specific action items for the City Council to consider. The strategies and action items are designed to strengthen the city's existing competitive advantages for economic development, and take action to address disadvantages. The EDSP was developed after completing an analysis of demographic, economic, and real estate market trends, and receiving feedback from community members , business leaders and City Council. The community outreach process included the following components: • Community Forum on Local Businesses: In August 2015, the City of Cupertino hosted a Community Forum to engage community members about the Economic Development Strategic Plan. At the Forum, residents, business owners, City staff, and elected officials identified assets, opportunities, and potential challenges related to economic development in Cupertino .1 • Interviews and Stakeholder Outreach: Strategic Economics completed telephone interviews with local business leaders and real estate experts to collect information and solicit feedback, and presented initial findings to the Cupertino Chamber of Commerce Legislative Action Committee. • Economic Development Committee: Strategic Economics facilitated in-person meetings with the Cupertino Economic Development Committee, which consists of four City staff members , two City Coup.cil members and four representatives from the Cupertino Chamber of Commerce, to gather input regarding technical findings and strategies . • City Council Study Session: City staff and Strategic Economics presented the findings and strategies from the Background Report to the Cupertino City Council for feedback. The Background Report, completed in January 2016, provides the findings from the technical economic analysis and community outreach, and identifies the City's competitive advantages, issues , and opportunities for economic development. This EDSP is organized into three sections: Following this Introduction, Section II presents a Summary of Findings from the Background Report, as well as the key economic development issues for the EDSP to address. Section III contains the Strategies and Action Items for implementing the EDSP . 1 The input from the Forum is summarized in th e Background Report. Final Economic Development Strategic Plan I September 13 , 2016 3 17 II. SUMMARY OF FINDINGS In order to provide a nuanced understanding of the City's economic opportunities and ch a llenges, Strategic Economics analyzed local and regional trends in employment and businesses; Cupertino's fiscal position; the office sector; the retail sector; and the hotel sector. Strategic Economics also collected input from community members and stakeholders, including residents , business owners , City staff, and elected officials. The results of the technical analysis and the input from the community engagement are summarized in the Background Report. This section highlights the major opportunities and challenges related to economic development in Cupertino from the Background Report. OPPORTUNITIES Cupertino's location in the region , high quality of life, highly educated workforce, and existing employment base position the city well to attract and retain businesses. These opportunities are described below . Location at the heart of Silicon Valley. Cupertino is located in western Santa Clara County, bordered by Sunnyvale, Santa Clara, San Jose, and Saratoga. The city's location provides excellent access to Interstate 280, a freeway that is relatively less congested compared to other of the region's freeways such as Highway 101. I-280 connects the city to highly skilled workers throughout the South Bay and to the Sand Hill Road Area , the hub of venture capital activity in the region . Highly educated workforce. Nearly 80 percent of adults aged 25 and above in Cupertino have a college degree, with 40 percent holding advanced degrees. Most residents are also employed in professional occupations . The city's significant employment base attracts a net weekday inflow of26,700 workers , who tend to be highly educated workers in professional occupations . Excellent quality of life and first-rate school district. Cupertino's public schools have been recognized for their exce ll ent quality both by the State of California and in the national media . The public school system and overall quality of life are very attractive for new households, especially families with children . Thriving technology sector. Cupertino has nine employers with 250 or more workers , of which five are in technology or biotechnology . These include Apple, Seagate, Pegasystems , and Trend Micro . Other firms seek to locate in Cupertino in order to do business with these large employers as a vendor, partner, or consultant, and to take advantage of the city's location in the region . High concentration of small firms and start-ups. Cupertino's strength in technology is not limited to large employers. Approximately 20 percent of the city's small and midsized businesses (defined as those with fewer than 250 employees) are in the technology industry .2 Many of the small and midsize professional s ervices firms -such as le gal offices and consulting firms -support the technology sector, providing services to Apple and other technology firms . Compared to the South Bay as a whole, the city also h a s a very high concentration of very small firms (with one to four employees) in the professional and technical services industries. Cupertino is attractive for these small start-ups because of the highly skilled, entrepreneurial workforce th a t lives in the city and in neighboring communities . 2 The te chnology se ctor includ es businesses from several differe nt industri e s , including profess iona l and technical se rvic es, tran sp ortati o n and di stribution , and manufacturing. Final Economic Development Strategic Plan I September 13 , 2016 4 18 Strong demographics to support retail investments. High household spending power, excellent freeway accessibility, growing employment, and the significant inflow of daily commuters create significant potential for retail in Cupertino and other West Valley communities. Cupertino has been able to capitalize on this potential by attracting newer retail investments , including 130,000 square feet in the Main Street project, as well as renovations of existing centers like Homestead Square and Cupertino Village . Healthy fiscal position. General fund revenues have gro w n steadily over the past several years as a result of economic growth and new real estate investments . Revenue sources that are directly tied to economic growth -including sales taxes , property taxes, and transient occupancy (hotel) taxes have grown steadily over the past several years as the e conomy has recovered and Cupertino has attracted new investment. Major development projects , such as Main Street and Apple Campus 2 , have also generated significant one- time revenues from planning, zoning, engineering , permit processing fees , and other sources. Because of its strong fiscal position, the City has been able to maintain service levels at 2 .80 to 3 .01 full time equivalent (FTE) staff per thousand residents over the past ten years , even as Cupertino 's population grew significantly during that time period . CHALLENGES While Cupertino has many economic assets, residents , business owners, City staff, and elected officials have concerns related to Cupertino's ability to recruit and reta in an appropriate mix of businesses over time while also maintaining the city 's excellent quality of life. These challenges are discussed below. Highly competitive retail market. Cupertino has strong demographics for retail , and offers ample neighborhood shopping centers where residents can shop for groceries and other daily needs . However, since the downsizing of the Valko shopping mall , residents generally travel to nearby large shopping centers like Westfield Valley Fair, Santana Ro w , and Stanford Shopping Center for dining and entertainment opportunities and to shop for clothing and other "specialty" goods . The presence of these large centers in close proximity poses a challenge for attracting similar types of national and regional retailers in Cupertino . Challenging environment for independent retailers. Cupe1tino's strong economy has driven significant demand for retail space , resulting in low vacancies and high rents . As a result, small and independent retail businesses reportedly struggle to find affordable space in the city . There is also a concern that traditional retailers selling goods are being replaced with services (e .g., tutoring centers, day cares) that require more parking than some existing shopping centers can provide and may not generate the same level of sales tax revenues . Lack of affordable office spaces for growing, midsize firms. Compared to the South Bay, Cupertino has fewer businesses and employees in firms employing between 10 and 250 workers, and the number of businesses in this size range is declining, partly due to a lack of office space to accommodate them. Strong demand for office space , combined with competition from corporate users like Apple , results in scarce leasing opportunities in the 20,000 to 100,000 square foot range. Although larger spaces are also in short supply, 20,000 to 100 ,000 square feet spaces are in particularly high demand for growing companies such as midsize technology startups. As a result, many expanding midsize firms have opted to relocate in other nearby communities . Final Economic Development Strategic P lan I September 13, 2016 5 19 Lack of diversity in revenues for the City's General Fund. In FY 2012-13, Apple contributed total revenues of $9 .2 million , or approximately 18 percent of Cupertino's General Fund budget.3 Most of the revenues that Apple generates come from sales, property, and utility user taxes . Overall , the opening of Apple Campus 2 is expected to increase Apple's share of tax revenue. In addition to the direct tax r eve nues generated by Apple, the company indirectly generates tax revenues from its suppliers, consultants , and other vendors to the General Fund budget. At the same time , the decline ofVallco Shopping Mall, as well as the loss of major business-to-business sales tax producers (including Hewlett-Packard), have reduced other sources of sales tax revenues in Cupetiino . Although the City has partially offset the decline in sales tax by renegotiating an existing sales tax rebate agreement with Apple, these trends have decreased the diversity of revenue sources for the City 's General Fund. Concerns about protecting Cupertino's quality of life. According to the 2014 community survey, residents believe that the most important issues facing Cupertino are affordable housing (33 percent), traffic (21 percent), and controlling growth (17 percent).4 Many residents are also concerned about preserving the quality of the public school system as the community continues to grow and change . KEY ECONOMIC DEVELOPMENT ISSUES Based on Cupertino's economic opportunities and challenges described above, there are five key issues defined in the EDSP for the City to prioritize over the next three to five years. These include : A. Connectivity and Place-Making: Excellent bicycle, pedestrian , and transit access is becoming increasingly important for economic development, as more companies consider transportation alternatives in making location decisions . Moreover, place-making and connectivity improvements contribute to a high quality of life and help mitigate the traffic impacts of new growth and development. Strategies including investing in public realm improvements on Stevens Creek Boulevard to support the implementation of the Heart of the City Specific Plan, and supporting local and regiona l investments that expand transit, pedestrian, and bicycle access to employment and activity centers in Cupertino. B. Supporting Growth of Small and Midsize Businesses: Cupertino is very attractive for start-ups and small companies. However, these businesses are often priced out of Cupertino as they grow due to high rents and a lack of available office space. Strategies to support the growth of small and mid-size businesses include facilitating the development of new office spaces in the range of 20 ,000 to 100 ,000 square feet ; encouraging development of incubator spaces for start-ups in order to diversify the city's industrial mix to include life sciences and other emerging technologies ; expanding visitation and outreach to existing small and midsize firms ; and providing technical assistance and resources . C. Retail Support and Development: Cupertino's strong household spending power and growing employment base create significant demand for retail. Howeve r, while the city offers many neighborhood shopping centers , residents typically travel outside of the city for dining, entertainment, and specialty shopping opportunities. By working with property owners to upgrade aging shopping centers , supporting emerging restaurant, entertainment, and shopping clusters, and developing policies for regulating food trucks and other mobile services, the City can help foster thriving retail destinations that pro vi de goods and services desired by community members . 3 This does not include one-time revenues from the construction of Apple C ampus 2. The fiscal analysis related to App le and presented here is from Keyser Marston Associates , "Economic and Fiscal Imp acts Generated by Apple in Cupertino-Current Facilities and Apple Campus 2", prepared for Apple Inc., 2013. 4 C ity of Cup ertino -2014 Community Satisfaction Survey, Godbe Research , 2014. Final Economic Development Strateg ic Plan I September 13, 2016 6 20 D . Hospitality: Cupertino's growing technology sector drives strong demand for hotel rooms and conference spaces . While this results in significant hotel tax revenues for the City 's General Fund, business travelers often strnggle to find rooms in or near Cupertino and local civic organizations have difficulty finding affordable space for meetings and events. By monitoring the need for additional hotel rooms and meeting space and entitling additional hotel development as appropriate, Cupertino can support diversification of the General Fund, and provide hotel rooms and event space to meet the needs of visitors, businesses , and civic organizations. E . Marketing: Cupertino is well known throughout the region -and the world -as the home of Apple, and the city is considered a highly prestigious business address second only to the North Valley cities of Palo Alto, Mountain View, and Menlo Park. Maintaining and expanding Cupertino's reputation as an innovation center will help the city continue to attract a diverse range of businesses . The strategies, implementation actions , and potential partners to address each of these issues is described in the following section. Final Economic Development Strategic Plan I September 13, 2016 7 21 Ill. STRATEGIES AND ACTION ITEMS As discussed in Section II, the technical analysis and community engagement activities resulted in the identification of five key e conomic development issues for the EDSP to address . These key issues include : A. Connectivity and Place-Making B . Supporting Growth of Small and Midsize Businesses C . Retail Support and Development D. Hospitality E. Marketing For each of these five issues, the EDSP identifies specific strategies for the City to undertake over the next three to five years . The key issues and strategies to address them are summarized in Figure 1. The remainder of this section identifies implementation action items for addressing each of the key issues. Action items include continuing the City's ongoing efforts to support economic development in Cupertino , as well as new action items that the City Council may choose to implem ent to advance economic development. All action items are classified into one of three categories based on the amount of additional staff time , legislative action, or budget required for implementation: • Category 1: Require small amounts of additional staff time in order to implement, but no major legislative action or budget allocations. • . Category 2: Require significant staff time and/or legislative action by the City Council. • Category 3: Require additional budget allocation, as well as significant staff time and/or legislative action . The remainder of this chapter describes each potential implementation action item in more detail , and identifies the lead agency from the City as well as likely partners . A full matrix of all the economic development issues , strategies , and action items is presented in the appendix to this report. Final Economic Deve lopment Strategic Plan I September 13, 2016 8 22 ies for Economic Develo ment A. Connectivity and Place-1. Invest in public rea lm improvements to support the development of the Making City's commercial/retail and mixed-use areas as pedestrian-oriented Invest in infrastructure corridors that serve as welcoming gateways to Cupertino and provide improvements that support a variety of community gathering spaces . economic development and 2 . Support local and regional transportation improvements that mitigate the traffic impacts of improve transit, pedestrian and bicycle connections to employment new growth. and activity centers in Cupertino. 3. Facilitate the development of new office and industrial/flex space for small and midsize companies to expand in Cupertino . B. Support Growth of Small 4. Support development of business incubator, accelerator, and Midsize Businesses coworking, shared, and "on-demand" workplaces Provide physical spaces and 5. Continue and strengthen visiting and outreach programs for small business support to small and and midsize businesses (fewer than 250 employees). midsize businesses. 6 . Develop a cohesive business support network offering technical assistance and access to financing, with a focus on enabling growing businesses to stay in Cupertino . 7. Work with retail property owners and tenants to revitalize and C. Retail Support and upgrade aging shopping centers on Stevens Creek Boulevard. Development 8. Support emerging restaurant, entertainment, and shopping clusters Foster thriving retail that serve as destinations for workers , residents, and visitors. destinations that provide 9. Develop po licies for regulating food trucks and other mobile goods and services desired services , including the types of mobile services that are permitted, by community members. the locations and times when they may operate, and measures for mitigating environmental, traffic, and other impacts . D. Hospitality 10 . Provide adequate hotel rooms and event venues to support the Support diversification of the City 's General Fund and meet business needs . City's General Fund, and provide hotel rooms and event space to meet the needs of visitors , businesses, and civic organizations . E. Marketing 11. Develop an integrated approach to marketing Cupertino to brokers, Maintain and expand business owners, and others as a center for innovation and the Cupertino's reputation as an heart of Silicon Valley. innovation center. Final Economic Development Strategic Plan I September 13 , 2016 9 23 ISSUE A: PLACE-MAKING AND CONNECTIVITY STRATEGY 1 Invest in public realm improvements to support the development of the City's commercial/retail and mixed-use areas as pedestrian-oriented corridors that serve as welcoming gateways to Cupertino and provide a variety of community gathering spaces. The General Plan calls for updating the look and feel of the City's neighborhood shopping centers and commercial corridors to improve bicycle and pedestrian connections to surrounding residential neighborhoods and create welcoming gateways into Cupertino . The General Plan calls out Stevens Creek Boulevard as Cupertino's core commercial corridor, and the Heart of the City Specific Plan identifies streetscape design principles for different segments of the Stevens Creek corridor, including street tree , landscaping , and street furnishing concepts, and specifies design standards for new development. The City ha s also adopted Conceptual Plans for North DeAnza Boulevard (between 1-280 and Stevens Creek), De Anza Boulevard (between Stevens Creek and Bollinger Road), and the Vallco Shopping District that provide direction on streetscape and connectivity improvements in these areas. By creating a more welcoming environment for Cupertino residents and visitors , the new street trees and other improvements will help support successful retail along these corridors . Ongoing City Actions: 1.1 Implement the land use and design guidelines from the Heart of the City Specific Plan; require new development to contribute to planned streetscape and infrastructure improvements. The Specific Plan lists contributions and in-kind improvements by developers as the primary mechanism for implementing the streetscape improvements identified in the plan . o Lead Agency: Planning o Partners: Stevens Creek Property Owners and Developers 1.2 Implement the land use and transportation policies in the General Plan and Conceptual Plans to ensure that site, building, street, and streetscape design support the City's goals for community character and connectivity. The plans call for improvements to neighborhood centers and commercial corridors throughout the City. o Lead Agency: Pl anning Category 1 Actions: 1.3 Support community programming at activity centers along major corridors. The General Plan identifies a series of special centers and nodes along major corridors, including the Oaks Shopping Center, Cupertino Memorial Park, DeAnza College, the North Crossroads Node, City Center, and the Civic Center . By partnering with civic organizations, retailers, and property owners to sponsor programming and e vents in these nodes , the City can help bring new activity to the corridors . o Lead Agencies: E conomic Development, Planning , Parks and Recreation o Partners: Chamber of Commerce, DeAnza College , Retail Businesses and Property Owners Final Economic Deve lopment Strateg ic Plan I September 13 , 2016 10 24 Category 2 Actions: 1.4 Develop implementation plans for improving major corridors such as Stevens Creek Boulevard, including identifying phasing and specific funding sources for planned improvements. For example, a comprehensive implementation strategy for the Heart of the City Specific Plan would identify the desired phasing for the streetscape improvements called for in the plan, provide updated construction costs, and identify the full range of potential funding sources . Adopting an implementation strategy could position the City to apply for grants and seek other funds, above and beyond contributions from developers . In addition, a clear strategy could help lay the groundwork for the eventual establishment of a BID or PBID (see discussion of BIDs and PB IDs above, under Strategy 7). o Lead Agency: Planning o Partners: Property Owners and Developers , Business Owners, Residents 1.5 Pursue grants for streetscape and other improvements as they become available. For example , the One Bay Area Grant (OBAG) program provides grants for local streets and roads preservation, bicycle and pedestrian improvements, and streetscape improvements. At least 70 percent of OBAG funds must be spent in Priority Development Areas (PDAs); as a PDA, the Stevens Creek corridor would be eligible for this funding . The Santa Clara Valley Transportation Authority (VT A) administers the OBAG capital grant program in Santa Clara County . VTA has fully allocated its share of OBAG dollars through FY 2015-16. After FY 2015-16, however, more OBAG funds may become available. 0 0 Lead Agency: Public Works, Planning Partners: Santa Clara Valley Transportation Authority (VTA) Category 3 Actions: 1.6 Allocate funds in the City's capital improvement program to implement landscaping, pedestrian, and other infrastructure improvements envisioned in the Heart of the City Specific Plan and other Conceptual Plans. Setting aside capital improvement funds from the City budget would help facilitate faster implementation of the Plan, and help meet the local match required by many grant programs . o Lead Agency: Public Works, Finance, Planning STRATEGY 2 Support local and regional transportation improvements that improve transit, pedestrian and bicycle connections to employment and activity centers in Cupertino. Access to transit and excellent bicycle and pedestrian connections are becoming increasingly important for economic development, as more companies consider transportation alternatives in making location decisions. Facilitating transit , walking, and bicycling can also help reduce strain on the automobile network, improve health and quality of life for Cupertino residents , and help mitigate the traffic impacts of new growth and development -a major concern for many community members . Final Economic Development Strategic Plan I September 13 , 2016 11 25 Ongoing City Actions: 2.1 Implement and regularly update and the Bicycl e Transportation Plan, including pursuing grants as they become available. In 2015, the City Council adopted the 2015 Bikeway Improvement Prioritization Update to the 2011 Cupertino Bicycle Transportation Plan. Together, these documents provide a roadmap designed to encourage bicycling as a safe, practical , and healthy alternative to the automobile. The City has also established a Bicycle Pedestrian Commission charged with reviewing, monitoring , and making recommendations regarding bicycle and pedestrian traffic, parking , education and recreation, and other transportation issues. The Commission and City staff work together to implement the Bicycle Transportation Plan and expand the share of trips taken by on foot or by bicycle. o Lead Agency: Public Works o Partners: Bicycle Pedestrian Commission 2.2 Require major employers to meet transportation demand management goals. The General Plan Mobility Element requires large employers to develop and maintain transportation demand management (TDM) programs to reduce vehicle trips generated by their employees, and de ve lop a tracking method to monitor results. o Lead Agencies: Planning, Public Works 2.3 Actively participate in regional transportation planning processes and advocate for decisions that meet Cupertino's needs. Public Works, Planning, and other departments regularly participate in regional transpo rtation planning processes to advocate for programs that are consistent with the goals and policies of Cupertino's General Plan . City staff also work with neighboring cities to address regional transportation and land use issues of mutual interest. o Lead Agency: Public Works, Planning 2.4 Work with Caltrans and the Santa Clara Valley Transportation Authority to explore new regional transit options, such as on Highway 85. In antici pation of a potential Santa Clara County Transportation Sales Tax measure on the ballot in the November 2016 election, the City of Cupertino h as been working with other West Valley and North County cities on developing a mass transit project that would serve this portion of the region's jobs utilizing VTA and concentrating on the 85 Corridor. In April 2016, Cupertino's Director of Public Works introduced the concepts to the Chamber of Commerce Legislative Action Committee and held a Business Workshop to faci litate a more detail ed discussion . o Lead Agency: Public Works Category 1 Actions: 2.5 Work with major employers to leverage corporate transportation programs (e.g., shuttles, bike share) to benefit the community as a whole. Apple and other large emp lo yers operate shuttles , bike share, and other transportation programs to help their employees travel to and around Cupertino without a car. While e mploy ers may nee d to restrict access to some of these services in order to maintain corporate security , there may be opportunities to expand on som e existing corporate transportation programs -such as bike share -to serve the bro ader community . o Lead Agency: Public Works , Planning, Economic Development o Partners: Major Employers Fina l Eco nom ic Deve lopme nt Strateg ic Plan I September 13, 2016 12 26 Category 2 Actions: 2.6 Work with regional and county agencies to explore new funding sources for local and regional transit improvements. As revenues from the fed eral and state gas tax es decline , funding for local and regional transportation improvements is becoming increasingly scarce . MTC and Bay Area cities and counties are exploring new options, including new taxes and fees (such as the proposed Santa Clara County Transportation Sales Tax Measure), revenues from California's cap-and-trade program , and property-based land financing or "value capture" tools (such as Enhanced Infrastructure Financing Districts and Community Facilities Districts). By remaining actively involved in these conversations, Cupertino staff can ensure that the City is aware of emerging tools and sources , and represented in conversations about how funding should be allocated . o Lead Agency: Public Works, Planning 2.7 Pursue grants for high priority transportation projects, including bicycle and pedestrian improvements, as they become available. In addition to improvements on Stevens Creek, this could include walking and bicycling paths that connect employment areas with destinations such as local retail centers. o Lead Agency: Public Works, Planning 2.8 Prioritize investments in bicycle, pedestrian, and other transportation improvements that connect workers and workplaces with local retailers. These include bicycle paths and sidewalk improvements that directly connect the City's major employment centers with retail and restaurant nodes . o Lead Agency: Public Works , Planning 2.9 As part of the approvals process for large commercial development projects, design a community benefits policy that encourages projects to provide transportation demand management (TOM) programs, potentially including funding for a community shuttle. As discussed above, the General Plan Mobility Element already contains a similar provision for ensuring major employers provide TDM programs . This policy could be extended to major development projects , and include incentives for developers (as well as employers and shopping center owners) to contribute funding for a community shuttle that would improve connections among major community destinations such as local civic and cultural centers , retail centers, schools , and nearby Caltrain stations . o Lead Agency: Planning Final Economic Deve lopment Strateg ic Plan I September 13 , 2016 13 27 ISSUE B: SUPPORT GROWTH OF SMALL AND MID-SIZE BUSINESSES STRATEGY 3 Facilitate the development of new office and industrial/flex space for small and midsize companies to expand in Cupertino. Cupertino is highly attractive for start-ups and small companies . However, a very tight market for office space, combined with the high share of office space occupied by Apple, results in scarce leasing opportunities in the 20,000 to 100 ,000 square foot range . As a result, many expanding midsize firms have opted to relocate in other nearby communities. In the long term, retaining these growing companies will require providing office space to meet their needs . Ongoing City Actions: 3.1 Create opportunities for small office users by encouraging developers to reserve space for small offices. For example, the City negotiated an agreement with Sand Hill Property Company to reserve space for small office users in the Main Street project. These would range from 3,000-10 ,000 square feet and would include small business ventures, co-working spaces, etc. Category 2 Actions: 3.2 Increase allocation for office development for mid-size businesses in the 20,000-100,000 sq. ft. range. The City lacks office space in the 20,000 to 100,000 square foot range that can accommodate growing companies and midsize startups. o Lead Agency: Planning 3.3 Create a new development allocation category for Innovation Space. This allocation would provide for the development of new laboratory and R&D space for businesses in the greentech, biosciences , life sciences, and other creative industries. o Lead Agency: P lanning 3.4 Cons id er establish in g a new "Innovation District" in the Bubb Road and/or Bandley DriveNalley Green Drive areas . By formally designating some of the less intensive, Light Industrial areas in the City as "Innovation Districts ," the City could encourage and incentivize the reuse and rebuilding of existing buildings to create spaces appropriate for small to midsize businesses in sectors such as greentech, biosciences , life sciences, and other creative industries. For example , the designation could apply to the Bubb Road area (roughly bounded by Stevens Creek Boulevard on the north, McCl e llan Road on the south, Highway 85 on the east, and Imp erial A venue on the west) and/or the Light Industrial properties located on the west side of Bandley Drive and north of Valley Green Drive. The City could support th e Innovation Di s tricts with a coordinated branding and marketing strategy, and explore incentives (such as development allocations for innovation space) to encourage property owners to dedicate new and existing space to greentech , biosciences, and other innovation uses . The new "Inno vation District" wou ld a lso require or incentivize street improvements and transportation demand management measures aimed at encouraging walking and bicycling and mitigating the traffic impacts of new businesses , as well as the provision of other uses th at wo uld serve the district (food uses , etc). Final Economic Development Strategic Plan I September 13, 2016 14 28 o Lead Agency: Planning 3.5 Review and update land uses in the zoning designations related to Office and Industrial uses to ensure that they arc adaptable to current and future business needs. Some of the uses in the existing zone code are outdated and do not reflect current industry needs. The code should be revisited to better align with current and emerging space needs, and to more clearly state the types of uses (such as biosciences, greentech, etc.) that the City envisions for different locations within Cupertino. o Lead Agency: Planning 3.6 Allow for the conversion of underutilized ground floor retail space to office space. In underperforming shopping centers, allow for spaces to be occupied by smaller office users, providing that there is sufficient parking and infrastructure to support office uses. Note that this may require a zoning change in some locations, such as in the Heart of the City Specific Plan area. o Lead Agency: Planning 3.7 Conduct parking study to review parking ratios for retail/commercial/office uses. Note that changes in parking ratios may require zoning and regulation changes in some locations, such as the Heart of the City Specific Plan area. o Lead Agency: Planning STRATEGY 4 Support development of business incubator, accelerator, co-working, shared, and "on-demand" workplaces. Co-working, shared, and on-demand spaces provide flexible office space where entrepreneurs, freelancers, or other individuals can rent a desk at a relatively low cost. Examples include We Work and NextSpace (see text box below). Start-up accelerators or incubators provide mentorship, training, and sometimes investment capital an d/or lo w-cost space for emerging tech companies, often in exchange for a small amount of equity . While some start-up accelerators have proven highly profitable,5 co-working businesses typically operate on a thin profit margin,6 and some incubators that provide low-cost space for start-ups have required public subsidy.7 For example, the San Jose BioCube was originally funded by the San Jose Redevelopment Agency (see text box below). Cupertino already has at least one co-working space: Pacific Workplaces, an 18,000 square foot location on Stevens Creek Boulevard that provides flexible co-working spaces for approximately 300 small businesses. By supporting these types of flexible workspaces , the City can continue to nurture Cupertino's existing ecosystem of start-ups and help grow the next generation of innovative businesses. 5 Tomio Green , "Top Startup Incubators and Accelerators: Y Combinator Tops with $7 .8 Million in Value," Forbes, April 30, 2012, http://www.forbes.com /sites/tomiogeron/2012 /04 /30 /top-tech-incubators-as-ranked-by-forbes-y- combinator-tops-with-7-bill ion-in-value/. 6 DeskMag, "The 2nd Global Coworking Survey: How Profitable Are Coworking Spaces?" http ://www .deskmag.com/en/how-profitable-are-coworking-spaces-177 . 7 Diana Samuels , "Silicon Valley Incubators Fee l the Pain of Redevelopment's Demise ," Silicon Valley/San Jose Bu siness Journal, July 13 , 2012, http://www.bizjournals.com/sanjose/print-edition/2012/07 /13/silicon -valley- incubators-feel-the.html?page=all . Final Economic Development Strategic Plan I September 13, 2016 15 29 Category 2 Actions: 4.1 Allow for the conversion of underutilized ground floor retail space to incubator or co-working uses. There are a number of underutilize d retail sites (such as second-floor retail space and spaces located to the side or rear of a property) th at could be converted to smaller co-working spaces or incubators . Note that the conversion of some existing ret ai l buildings may require property owners to make investments in infrastructure or building improvements to serve such businesses . o Lead Agency: Planning Case Study: We Work and NextSpace WeWork and NextSpace are privately-funded providers of co-working spaces with national and international locations. WeWork currently has about six locations in San Francisco and one in San Jose, while NextSpace has five Bay Area locations. Membership with these spaces can take many forms and could include : occasional access, day passes , long term passes to common workspaces, dedicated workstations and offices, and conference rooms. Typically, these co-working spaces tout the benefits of connecting with other innovators and creative enterprises as a key value proposition of membership. Case Study: San Jose BioCube The San Jose BioCube is a business incubator providing facilities for life science, nanotech, and cleantech startup companies. These facilities include office space, laboratory facilities, and business support services to a variety of startups who can either locate directly onsite or utilize BioCube's facilities on a pro-rated basis. Originally called the San Jose BioCenter , it was created in 2004 under the San Jose Bioscience initiative sponsored by the San Jose Redevelopment Agency. Although public funding was phased out with the agency's dissolution 2012, the facility was able to survive with the assistance of private investment and a name change to the "BioCube." In 2014 the BioCube became 100 percent self-sufficient. Sources : wework .com ; nextspace .co m; San Jose BioC ube website (http ://www.sanjosebiocube.com); "Silicon Valley incubators feel the pain of redevelopment's demise", Silicon Valley Business Journal, 2012 (http ://www. bizjournals .com /sanjose/print-edition/2012/07 / 13/silicon-valley-incubators-feel-the .html); "San Jose BioCube Creates Self-Sustaining Biotech Dream", PRWeb , 2013 (http://www.prweb .com/releases /2013/5/prweb 10716857 .htm). Category 3 Actions: 4.2 Seek out partnerships for developing a new small business incubator or accelerator, and consider contributing City funds if needed. The City may explore potential partners like DeAnza Community College, the Santa Clara County Library District, other nearby universities , colleges , or other organizations, to operate a small incubator or accelerator. The City may contribute funding to support the incubator spaces , either by directly subsidizing its operations or by encouraging private developers to provide low-cost spaces for this type of use as part of a community benefits process for approving large commercial projects (see discussion under Strategy 3). o Lead Agency: Economic D evelop ment o Potential Partners: DeAnza Community College, Santa Clara County Libra1y District Final Economic Development Strategic Plan I September 13, 2016 16 30 STRATEGY 5 Continue and strengthen visitation and outreach programs for small and midsize businesses (fewer than 250 employees). The Economic Development Division of Cupertino 's Community Development Department already conducts a robust program of business outreach aimed at providing new and growing businesses with information about doing business in Cupertino (see "Ongoing City Efforts " described below). The City's business outreach program could be expanded and refined to focus on retaining small and midsize businesses , especially those that are at risk of moving out of the City as they grow. Fostering a diverse range of firms will help build a resilient business ecosystem that can better withstand future changes in broader economic conditions . Ongoing City Actions: 5.1 Conduct outreach to existing businesses, including regularly visiting local businesses to discuss programs, events, and/or incentives that may be of interest. Economic Development staff visit local businesses and attend meetings of the Chamber of Commerce and other local organizations to provide information on business resources offered by the City and partner organizations (such as the Silicon Valley Economic Development Alliance and the Silicon Valley Small Business Development Center). o Lead Agency: Economic Development 5.2 Distribute and regularly update "How to Start Your Business in Cupertino" booklet. The "How to Start Your Business in Cupertino" booklet is published by the Economic Development Division and provides step-by-step instructions and informational links for developing a business plan, selecting a location, applying for permits and licenses , and accessing incentives. o Lead Agency: Economic Development 5.3 Continue to host the annual Small Business Symposium. The City of Cupertino and the Cupertino Chamber of Commerce co-host an Annual Small Business Symposium that provides workshops covering essential topics for those wanting to start a new business or who are ready to grow their existing businesses . In past years, workshop topics have included marketing and social media, accessing capital , legal issues, and green business practices. o Lead Agency: Economic Development o Partners : Cupertino Chamber of Commerce, Cupertino Library Category 1 Actions: 5.4 Provide assistance to new and expanding businesses with obtaining needed permits and licenses from the City and other agencies. The Planning and Economic Development Divisions could work together to explore a "concierge" service that would assign specific staff members to work closely with high-priority applicants, including providing a single point of contact to expedite the City permitting and licensing process. Staff could also assist businesses in receiving permits from other agencies . o Lead Agencies: Planning and Economic Developm ent Fina l Economic Development Strategic Plan I September 13 , 2016 17 31 5.5 Identify growing, small and midsize companies that are at risk of moving out of Cupertino as they expand, and focus existing business retention efforts on these companies. Economic development staff could identify growing companies that are at risk of leaving the City in order to expand, and help connect them with resources such as those offered by the Silicon Valley Economic Development Alliance and the Silicon Valley Small Business Development Center. o Lead Agency: Economic Development 5.6 Work with local brokers to match growing companies to space in Cupertino. Finding office space in Cupertino is a significant barrier for many companies that wish to grow in the City . Building on existing relationships with brokers, Economic Development staff can help provide information on office space vacancies to small and midsi ze businesses that have been identified as being at risk of leaving the City. o Lead Agency: Economic Development 5.7 Conduct an online survey of existing businesses to determine key advantages and disadvantages of doing business in Cupertino. This survey could be conducted on a regular (e.g., annual basis) help evaluate existing City services and programs, and help identify challenges or gaps in the resources available to local businesses . o Lead Agency: Economic Development Category 2 Actions: 5.8 Conduct regular outreach to growing small and midsize businesses to determine what services would help them expand in Cupertino, including individual visits, roundtables or focus groups, · and citywide events. These visits, roundtables , or events could focus on key audiences (such as growing midsize companies) or important topics identified in the online survey (described under Category l Actions). Regular, formal discussions with businesses could inform the City's future business outreach and retention efforts . o Lead Agency: Economic Development Final Economic Development Strategic Plan I September 13, 2016 18 32 STRATEGY 6 Develop a cohesive business support network offering technical assistance and access to financing, with a focus on enabling growing businesses to stay in Cupertino. Cupertino staff maintain excellent relationships with local and regional business organizations that provide technical assistance to businesses, and regularly refers local businesses to those technical service providers . There may be opportunities to build on these relationships to expand the range of services and resources available to Cupertino businesses, or for the City to provide services directly to businesses . Ongoing City Actions: 6.1 Meet regularly with local and regional business organizations and technical assistance providers to build partnerships. Economic Development staff regularly attend meetings held by the Cupertino Chamber of Commerce (including the Chamber's Legislative Action Committee and the Asian American Business Council), the Silicon Valley Economic Development Allianc~, CREW Silicon Valley ( a commercial real estate professional organization), and the Rotary Club of Cupertino . o Lead Agency: Economic Development o Partners: Cupertino Chamber of Commerce, Silicon Valley Economic Development Alliance, CREW Silicon Valley, Rotary Club of Cupertino 6.2 Continue to hold quarterly meetings with Economic Development Committee. The Committee consists of four City staff members, two City Council members and four representatives from the Cupertino Chamber of Commerce. The Committee's activities are targeted at enhancing the Cupertino business environment, developing business and community relationships , working with existing business to identify and eliminate any barriers to retention or redevelopment, recruiting compatible businesses to the City, and supporting a strong local economy and fiscal base to enable to the City to provide excellent municipal services . o Lead Agency: Economic Development Category 1 Actions: 6.3 Explore additional opportunities to connect small businesses with existing micro-credit providers or other small business lenders. For example , the Silicon Valley Small Business Development Corporation in San Jose offers workshops and individual business counseling on access to capital , including bank finance , Small Business Administration (SBA) loans, and venture capital. o Lead Agency: Economic Development o Partners: Silicon Valley Small Business Development Corporation , Small Business Administration , Silicon Valley Talent Partnership Final Economic Development Strategic Plan I September 13 , 2016 19 33 Category 2 Actions: 6.4 Partner with technology, design, and arts programs at De Anza College and local middle and high schools to offer assistance to Cupertino businesses, such as support in building websites and applications. For example, students could help local businesses design webs it es , participate in hackathons, launch social media advertising campaigns, etc . o Lead Agency: Economic Development o Partners: D e Anza College , Cupertino Union and Fremont Union School Districts , Library 6.5 Establish the City of Cupertino as a Kiva Zip trustee to find and endorse local businesses seeking to borrow money on the Kiva Zip website. Kiva Zip is a microfinancing platform that connects entrepreneurial borrowers with individuals interested in supporting small businesses . A Kiva Zip "trustee," which can be a City or other organization, recommends borrowers for a loan based on the borrower's qualifications and local knowledge. The trustee can support borrowers in other ways but does not have any fiduciary responsibility for the loan . Trustees take on no direct financial risks, but their reputation is based on the repayment of the lo ans that they endorse . See the text box below for an example of the City of Oakland's KivaZip Trustee Program. o Lead Agency: Economic D evelopment o Partners: Kiva Zip Category 3 Actions: 6.6 Contract with business assistance providers to provide targeted services to Cupertino businesses, or hire staff and provide services in-house. Rather than referring businesses to the Silicon Valley Small Business Development Corporation or other business technical assistance organizations, the City could contract directly with providers to offer services in Cupertino, and/or hire additional Economic Development staff with the capacity to provide training, counseling, and other services in-house. This could include worki ng with Small Business Developm ent Centers of Northern California to sponsor a local office (see text box below for more inforniation). o Lead Agency: Economic Development o Partners: Small Business Development Centers of Northern California 6.7 Provide seed capital to start a revolving loan fund to provide small loans for small and midsize businesses in Cupertino for business expansion and other business needs. Revolvi ng loan funds provide financing for small businesses that are meet local goals (such as creating loca l employment opportunities) and are creditworthy, but do otherwise do not qualify for bank loans . See the text below for an examp le sponsored by the City of Berkeley. o Lead Agency: Econom ic Development Fina l Eco nomic Devel o pmen t Strategic Plan I September 13 , 2016 20 34 Case Study: City of Oakland's Kiva Zip Trustee Program Kiva Zip is a microfinancing platform that connects entrepreneurial borrowers with individuals interested in supporting small businesses in the U.S. A Kiva Zip "trustee," which can be an entire organization, recommends borrowers for a loan based on the borrower's qualifications and local knowledge. The trustee can support borrowers in other ways but does not have any fiduciary responsibility for the loan. Truste.es take on no direct financial risks, but their reputation is based on the repayment of the loans that they endorse. In 2013, the City of Oakland became the first city government to serve as a Kiva Zip trustee. Since that time, the City has endorsed 33 loans for a total value of approximately $235,000, and a repayment rate of 87 percent. The City uses billboard advertising to promote the program, which supports locally owned businesses, often in food service . Advertising for Oakland's Kiva Zip program on a local bus shelter Image: Strategic Economics Case Study: Berkeley Revolving Loan Fund The Berkeley Revolving Loan Fund is a source of financing for small businesses that otherwise do not qualify for conventional bank loans. Borrowers still need to be creditworthy and satisfy other criteria, such as demonstrating that their business creates local employment opportunities . The fund was started in 1984 with a $500 ,000 grant from the federal Economic Development Administration, initially targeting minority-owned businesses in the South Berkeley neighborhood. In 2011, the City expanded the program to be citywide, and brought in an independent underwriter. Loans are approved by a Loan Administration Board composed of members with expertise in business operations, legal issues, and commercial lending. The target loan size is between $35,000 to $50,000, with a term of up to seven years. Borrowers have flexibility to use the credit for working capital, tenant improvements, or asset purchases. Since the program began, the fund has grown to $700 ,000. The total amount loaned since 1984 is nearly $1.6 million , with 38 borrowers. It is estimated that the program has created 176 new private sector jobs, and saved 38 private sector jobs. Currently , there are six borrowers with active loans totaling $405,000. These borrowers include a high-end tent manufacturer, a reseller of biofuels, and a cooking school. Sources : Kiva Zip (https ://zip .kiva.org/trustees/573); Oakland Local , "Kiva Zip Loans Fuels Oakland Small Business Community", 2015 (http://oaklandlocal.com/2015/05/kiva-zip-loans-fuels-oakland-small-business- community/); City of Berkeley Office of Economic Development (http://www .ci.berkeley .ca .us/loanfund/); City of Berkeley , Economic Dashboard, 2015. Final Economic Deve lopment Strategic Plan I September 13 , 2016 21 35 Case Study: Small Business Development Centers of Northern California The Small Business Development Centers of Northern California are a network of business assistance offices whose services include educational and training seminars and counseling at low- or no-cost. The NorCal network is operated out of CSU Humboldt, and the network is funded by the Small Business Administration, with satellite offices typically at the county level. The Silicon Valley SBDC, in downtown San Jose, is the satellite office serving Santa Clara County. NorCal SBDC also has a handful of strategic initiatives with services tailored to particular industry sectors, including technology , procurement, international trade, and green business. For example, the "Tech Futures Group", with an office in Berkeley, advises tech startups and growing firms with advisors that have expertise navigating the particular issues confronted by high growth technology firms, such as intellectual property strategy and venture capital fundraising . Sources: Small Business Development Centers of Northern California (http://www.norcalsbdc.org); The Tech Futures Group (http://www.techfuturesgroup.org ). ISSUE C: RETAIL SUPPORT AND DEVELOPMENT STRATEGY 7 Work with retail property owners and tenants to revitalize and upgrade aging shopping centers on Stevens Creek Boulevard. The Cupertino General Plan identifies the Stevens Creek corridor as the "Heart of the City" -the key mixed- use area that functions as Cupertino's do w ntown. The General Plan and the Heart of the City Specific Plan (discussed in more detail above, under Strategy 1) envision an improved corridor that provides a greater sense of place , more community identity, and a memorable experience for residents, workers and visitors . The qualities of successful pedestrian-oriented retail districts are explained in more detail in the te xt box on the following page. One key part of implementing this vision is revitalizing and upgrading aging shopping centers on the corridor. While the smaller, strip shopping centers on Stevens Creek Boulevard have generally been successful at attracting new tenants, many have not been upgraded in years . In particular, the eastern segment of Stevens Creek Boulevard -extending from North De Anza Boulevard to the city border - is characterized by relatively small, shallow lots with limited visibility, parking constraints , and relatively underp erforming retailers. Programs and policies that incentivize property owners and businesses to reinvest in aging shopping centers will help support continued, successful retail activity on the corridor, and contribute to upgrading the look and feel of Stevens Creek to create a welcoming gateway into Cupertino . Final Economic Development Strategic Plan I September 13 , 2016 22 36 Characteristics of Successful Pedestrian-Oriented Retail Districts At the August 2015 Community Forum on Local Businesses, Cupertino residents cited Burlingame Avenue (Downtown Burlingame), Castro Street (Downtown Mountain View), Downtown Los Gatos , and Downtown Campbell as examples of attractive destinations for dining , shopping, and entertainment. These districts share some common elements that contribute to their success : • Concentration of retail within a convenient walking distance: A critical mass of retail and services within a comfortable walking distance enables visitors to park once and walk to their destination, or browse shopping and dining options on foot. Successful pedestrian-oriented retail districts are often quite compact. For example, the majority of activity on Burlingame Avenue is concentrated within a quarter-mile section of the street, or about a five-minute walking distance from end to end. • Pedestrian-friendly atmosphere: Burlingame Avenue, Castro Street, Downtown Los Gatos, and Downtown Campbell all have wide sidewalks and attractive street trees, lighting, and other furniture. The storefronts are active, and many restaurants have invested in attractive outdoor dining. • High concentration of restaurants : In these successful retail districts, about one- quarter to one-third of businesses are restaurants or food stores. • Comprehensive parking management strategies: Mountain View and Los Gatos provide ample visitor parking in public lots and garages located within walking distance of downtown shops and restaurants, while restricting long-term parking in surrounding residential neighborhoods. • Active merchants' associations: Downtown Burlingame, Downtown Mountain View, and Downtown Campbell all have active merchants' associations that partner with the cities in sponsoring marketing, community events , and other activities. Downtown Burlingame Image : Strategic Economics Downtown Mountain View Imag e: Strategic Economi cs Fin al Economic Development Strategic Plan I September 13, 2016 23 37 Category 2 Actions: 7.1 Provide incentives in key locations for upgrading or intensifying existing retail and/or replacing retail with mixed-use development. Some small parcels with existing retail centers may not be able to accommodate sufficient parking to meet current code requirements , limiting the property owner's ability to upgrade , replace the existing retail space , or redevelop with higher-intensity retail or mixed- use project. Providing some flexibility on parking requirements for these properties, allowing for mixed-use development, and/or providing incentives such as increased heights or densities on challenging parcels, could encourage property owners to invest in major improvements or redevelop aging retail buildings. o Lead Agency: Planning o Partners: Retail Property Owners, Developers 7.2 Develop design standards for retail space in mixed-use developments to ensure that new retail space contributes to the desired look and feel of the community, and functions well for retailers. Some mixed-use projects struggle to lease ground floor retail space in part due to the limited visibility from the street, lack of signage, poor vehicle and pedestrian access, low ceiling heights, and/or lack of specific requirements such as adequate ventilation for restaurant cooking. Providing guidelines on appropriate design could help ensure the success of future ground floor retail space . While the Heart of the City Specific Plan includes design guidelines for building exteriors , the plan does not provide specific standards for ground floor retail. o Lead Agency: Planning o Partners: Retail Property Owners , Developers 7.3 Conduct outreach to Stevens Creek property and business owners to explore the potential to form a Business Improvement District (BID) or Property-Based Business Improvement District (PBID) on all or part of the Stevens Creek corridor, to fund marketing, landscaping, maintenance, and/or other local needs. BIDs and PB IDs are a type of special assessment district in which business or commercial property owners vote to be assessed a fee to fund programs and projects within the business area. Typically, a BID or PBID provides resources to develop marketing campaigns , increase lobbying efforts , secure additional funding, and invest in public improvements and beautification projects in partnership with a city. By pooling private resources , business owners in BIDs collectively pay for activities that they could not afford on an individual basis. A BID or PBID on Stevens Creek Boulevard (or on some segment of the corridor) could pay for these types of activities , potentially including some of the landscaping and other streetscape improvements identified in the Heart of the City Specific Plan (see discussion under Strategy 8, below). o Lead Agencies: Planning and Economic Development o Partners: Stevens Creek Business Owners and/or Property Owners Final Economic Development Strategic Plan I September 13, 2016 24 38 Category 3 Actions: 7.4 Provide grants or loans to retail property owners and/or tenants to encourage them to upgrade their fa~ades. Fai;:ade improvement programs provide matching grants or loans to incentivize retail property owners and/or tenants to invest in improvements to the exterior of their buildings. Typical improvements include new paint, installation or replacement of signs or awnings , and refurbishments to non-structural architectural features (e.g., trim, cornices , windows, etc.). In order to receive a grant or loan, applicants must meet certain criteria such as contributing a matching amount of money to the project, complying with local design guidelines , and receiving all necessary city permits. In addition to providing funding , some programs also provide design assistance to ensure that fai;:ade improvements meet city standards . Fai;:ade improvement programs are often targeted to a particular district, such as a downtown or major retail corridor. In Cupertino, this type of program could be targeted to Stevens Creek Boulevard to help achieve the goals of the Heart of the City Specific Plan. Prior to 2011, most fai;:ade improvement programs in California were funded by redevelopment agencies . Since the dissolution of redevelopment in 2011, however, some cities have managed to find other funding sources, including Santa Cruz and Dublin (profiles in the text box below). o Lead Agencies: Planning and Economic Development o Partners : Property Owners, Retail Businesses Final Economic Development Strategic Plan I September 13 , 2016 25 39 Case Study: City of Santa Cruz Fa,;ade Improvement Program Since 1994, the City of Santa Cruz has offered grants for fa<;:ade improvements to its retail businesses , with over 100 grants disbursed since the program's inception benefitting more than 260 small business establishments. Any ground floor retail business (or commercial property containing such a business) can apply for a grant, as long as each storefront benefiting from improvements has at least three years remaining on its lease. While the program prioritizes painting entire buildings, improving public safety lighting, and anti-graffiti measures, signs, awnings , and landscaping can also be funded as part of an overall fa<;:ade improvement project. Grants are available for up to $10,000 for the entire project , and up to $5,000 matching grant per storefront. Up to $1,000 is provided for a City-selected designer. The grant program is paid for with the City's General Fund. Case Study: City of Dublin Sales Tax Reimbursement Program. Enacted in 2009, the Sales Tax Reimbursement Program in the City of Dublin reimburses up to fifty percent of the net new sales tax paid to the city after eligible physical improvements have been made to retail businesses. Participants generating between $100 ,000 and $500,000 in net new annual sales tax revenue are eligible for annual reimbursements over five years, up to the total costs of improvements . Participants generating over $500,000 are eligible for annual reimbursements over ten years. Costs covered by the program include exterior improvements, interior tenant improvements, and site improvements such as parking and landscaping. A participant in the program ordinarily needs to be a business newly locating in Dublin, not an existing business . Santa Cruz Fac;ade Improvement Program Brochure Image : Economic De ve lopment and Red eve lopment Department, City of Santa Cruz. Sources : Economic Development and Redevelopment Department, City of Santa Cruz http ://cityofsa ntacruz.co m/departments/econo mic-development/business-support/facade-improvement-program ; "Grant puts new face on riot-damaged business; City's Facade Improvement Program has helped 240 other sites ", Santa Cruz Sentinel, 2010 http ://www .santac ruzsentinel.com /a rticle/ZZ/20100616/N EWS/100618140 ; City of Dublin , http ://www.d ubli nca . gov/16 72/City-l ncentives. Final Economic Development Strategic Plan I September 13 , 2016 26 40 STRATEGY 8 Support emerging restaurant, entertainment, and shopping clusters that serve as destinations for workers, residents, and visitors. Because retail sales taxes are a major contributor to the General Fund, a thriving retail market is important to the City 's fiscal health. Retail nodes that offer a diverse range of shopping, dining, and entertainment options can also serve as community gathering places for residents and workers, and help attract new visitors to the city. Vallco Shopping Mall used to fill this role in Cupertino, and may do so once again when it is eventually redeveloped (however, Valko Shopping Mall is subject to a separate Specific Plan process, and is therefore outside the focus of this Economic Development Strategic Plan). The new Main Street project also provides some new retail and community space. In addition to continue to monitor the success of these larger projects, the City can also help support smaller retail and community gathering nodes throughout Cupertino. Ongoing City Actions: 8.1 Meet regularly with retail and commercial brokers to answer questions, build relationships, and get updates on projects. Economic development staff maintain excellent relationships with retail and commercial brokers who are active in the Cupertino real estate market. o Lead Agency: Economic Development 8.2 Represent the City at ICSC and other local and regional conferences. Economic Development staff regularly attend conferences held by the International Council of Shopping Centers (ICSC) and other local and regional retail recruiting events to market Cupertino to retailers. o Lead Agency: Economic Development 8.3 Maintain "Eats 95014" app/website and "Cupertino at a Glance" website. "Eats 95014" is a local restaurant app that showcases Cupertino dining and food opportunities including restaurants, grocery stores, the farmer's market, and vineyards. The app provides information on store hours, parking information, noise level, directions, and links to websites. Users can search and sort restaurants by type of cuisine and services offered. The "Cupertino at a Glance" website provides a map with business information and website links for Cupertino's cultural, civic, recreational, and dining facilities. o Lead Agencies: Economic Development, Communications Category 1 Actions: 8.4 Work with brokers and retail site selection professionals to market Cupertino to desired tenants, such as high-end restaurants and comparison retailers, and match retailers with appropriate sites in Cupertino. Cupertino should continue communicating with brokers and site selection professionals to inform them of the types of retail that are desired by the community, and to match businesses to existing properties. o Lead Agency: Economic Development o Partners: Retail Brokers, Property Owners, Retail Businesses F ina l Eco nomic Development Strategic Plan I September 13 , 2016 27 41 Category 2 Actions: 8.5 Create a marketing campaign to increase awareness of local retailers and service providers among workers employed at Cupertino businesses. The City can develop a new campaign to inform workers in Cupertino about the range of restaurants, retailers, and personal service providers av ailable in the city in order to encourage them to shop and dine locally and support small businesses . Examples of promotional materials could include a mobile app featuring local businesses, printed posters , and a new website. o Lead Agency: Economic Development o Partners: Major Employers , Local Retail Businesses 8.6 Seek out social media partnerships to promote shopping local. There are many examples of cities partnering with private companies such as Yelp and American Express to promote local shopping events that could be models for Cupertino (see text box examples, below). o Lead Agency: Economic Development Case Study: Yelp Shop Local Pledge In 2012 , Yelp created a program to encourage users to shop at independent retailers in their local areas for the holiday season. Users were asked to pledge to shop locally. For participants in the South Bay/Peninsula area, Yelp sponsored several events to promote independent retailers, such as happy hours and pop up events. Case Study: American Express Shop Small and Small Business Saturday Shop Small is a program sponsored by American Express to promote small businesses. Participants in the free program can get personalized marketing materials and other assistance promoting their businesses through the platform as well as a listing on the Shop Small Map. "Neighborhood Champions " are local business associations, chambers of commerce, or other community organizers that organize events to promote Small Business Saturday, the first Saturday after the Thanksgiving holiday. In the past, American Express has offered credits for purchases made on that day. Sources: Yelp Official Blog, 2012, https://www.yelpblog.com /2012/12 /get-your-local-shop-on-with-yelp-this-holiday- season; American Express Shop Small , https ://www .americanexpress .com/us/small-business /shop-small/. Final Economic Development Strateg ic Plan I September 13, 2016 28 42 STRATEGY 9 Develop policies for regulating food trucks and other mobile services, including the types of mobile services that are permitted, the locations and times when they may operate, and measures for mitigating environmental , traffic, and other impacts. Mobile services include food trncks , mobile auto care services, mobile dry cleaning, and any other goods and services offered from a vehicle. These services create an opportunity to fill existing gaps in services , stimulate economic activity, and activate underutilized spaces with events and programming. In Silicon Valley, many major corporations regularly host mobile vendors on campus in order to provide convenient services for workers. However, the increasing popularity of mobile services has also raised concerns in many communities about public safety, sanitation, traffic, and competition with existing brick-and-mortar businesses. Many California cities are revisiting their regulatory framework to ensure that mobile services can continue to provide needed goods and services without detracting from local businesses or the community's quality of life. Ongoing City Efforts: 9.1 Issue limited special events permits for food truck events, and require mobile service vendors to apply for a Cupertino business license in order to operate in the City. Currently, Cupertino companies or other organizations can apply for up to four special events permits per year to host food truck or other mobile services events. Food trucks are required to obtain a Cupertino business license in order to operate in the City. o Lead Agencies: Planning, Economic Development 9.2 Support the weekly Off the Grid food truck festival in the Whole Foods parking lot. Off the Grid Cupertino is held every Tuesday evening in the Whole Foods parking lot on Stevens Creek Boulevard and features a rotating assortment of food trucks. o Lead Agencies: Planning, Economic Development Category 1 Actions: 9.3 Work with Chamber of Commerce to reach out to mobile service vendors, ensure that they aware of existing local and state laws and regulations , and involve them in Chamber activities. Currently, mobile service vendors receive information about joining the Cupertino Chamber of Commerce when they apply to receive a business license. Planning and Economic Development staff could partner with Chamber staff to conduct additiona l, proactive outreach at Off the Grid and other mobile service events , in order to inform vendors about opportunities to participate in Chamber activities and ensure that businesses are aware of local and state laws and regulations . o Lead Agencies: Planning and Economic Development o Partners: Chamber of Commerce Category 2 Actions: 9.4 Conduct outreach to Cupertino residents and the local business community on appropriate locations and regulations for mobile services. Brick-and-mortar business owners sometimes perceive mobile vendors a s having an unfair advantage because they do not pay rent or prop erty taxes , and in Fina l Econom ic Deve lopment Strategic Plan I September 13 , 2016 29 43 some instances may avoid paying sales tax as well. Regulating the number of food trucks that can gather in a particular site or district may help address retailers' concerns about impacts on local businesses, in addition to addressing traffic and safety issues. Economic development programs that seek to activate underutilized areas or attract more street activity (such as the Fremont Street Eats program described in the text box below) can also help brick-and-mortar retailers recognize an advantage to allowing food trucks or other mobile services to locate nearby . By conducting outreach to concerned business owners and residents, the City can help educate stakeholders about the potential impacts of food trucks , and determine what types of policies or regulations might be best suited for Cupertino . o Lead Agencies: Planning and Economic Development o Partners: Retail Businesses, Residents, Mobile Food Vendors 9.5 Develop policies to allow and manage mobile service vendors, which may include a new licensing and/or permitting process. Policies should be tailored to meet Cupertino's specific needs and conditions . For example, based on community and business feedback and further study, the City could create new licensing or permitting processes that restrict mobile vendors to specific geographic areas within the city, times of day, or special events. The text box below provides an example of the City of Mountain View's recently adopted permitting process for mobile vendors. o Lead Agencies: Planning and Economic Development o Partners: Retail Businesses , Residents, Mobile Food Vendors Final Economic Development Strategic Plan I September 13 , 2016 30 44 Case Study: Mountain View's Permitting Process for Mobile Vendors In 2013, the City of Mountain View passed an ordinance to address concerns about traffic flow and public safety arising from the increased presence of mobile vendors in that community. The ordinance also streamlined street vendor permitting to account for mobile services operating on both public and private property, rather than on designated sites . Mountain View's rules address safety and congestion by requiring mobile vendors to maintain a minimum distance of 100 feet from schools, and by limiting vending on private property to a maximum of four hours on a particular site per day, with no more than three vendors on a property simultaneously. A separate Temporary Use permitting process was created to allow for longer hours and larger clusters of vendors at food truck rallies and other special events. In Mountain View's downtown area , vendors are prohibited from operating on the most centralized streets. This restriction is an additional safety measure that also mitigates some of the competitive concerns of brick-and- mortar stores in that area. Case Study: Fremont Street Eats Beginning in 2013, the City of Fremont began working with the Fremont Chamber of Commerce to establish a weekly food truck event in Downtown Fremont. Fremont Street Eats is now a weekly event in its third season, sponsored by the Chamber. Street Eats was intended as an economic development program intended to help activate the Downtown. Many existing businesses, including small retailers and restaurants, consider the program a successful economic development effort because it helps bring pedestrian traffic to an area that was historically underused. Fremont Street Eats Image: Fremont Chamber of Commerce Sources : Interviews with Chris Costanzo, Code Enforcement, City of Mountain View and Jessica von Borek , Deputy City Manager, City of Fremont; Intuit Network , "Food Trucks Motor Into the Mainstream," December 2012, http ://network .intuit.com/wp-contenUuploads/2 012/12/lntuit-Foo d-Tru cks-Report .pdf; Silicon Valley Economic Development Alliance , Unpublished White Paper. Final Economic Deve lopment Strategic Plan I September 13 , 2016 31 45 ISSUE D: HOSPITALITY STRATEGY10 Provide adequate hotel rooms and event venues to support the City's General Fund and meet business needs. Transient occupancy taxes (TOT) generated by hotels are a significant source of revenues to the City's General Fund. Cupertino's existing hotels perform very strongly, driven by business travel associated with the expanding tech sector. Occupancy rates are very high (approaching 90 percent on weekdays), and business travelers often struggle to find rooms in or near Cupertino unless they book well ahead. In addition, because of the competition for hotel conference space, Cupertino civic organizations have struggled to find affordable space for meetings and events. The strong office market, along with Apple's planned expansion , suggest that demand for hotel rooms in Cupertino will remain strong for the foreseeable future . Expanding the supply of hotel rooms and event space could help support Cupertino's businesses and civic organizations , and support increased TOT revenues. In addition, enabling more business travelers to stay in Cupertino could help support local restaurants and other retailers. Category 1 Actions: 10.1 Monitor the need for additional hotel rooms and meeting space. Continue tracking hotel occupancy rates and conference bookings to determine whether the hotel supply is meeting demand. o Lead Agency: Planning , EconomiG Development Category 2 Actions: 10.2 Consider increasing allocation for new hotel development, prioritizing proposals that include ample meeting and event space for businesses and community use. As part of a public benefits agreement for a new hotel project, the City Council could require developers to set aside low-cost space for civic and community organizations to hold events and meetings. o Lead Agency: Planning Final Econom ic Development Strategic Plan I September 13 , 2016 32 46 ISSUE E: MARKETING STRATEGY 11 Develop an integrated approach to marketing Cupertino to brokers, business owners, and others as a center for innovation and the heart of Silicon Valley. Cupertino is well known throughout the region -and the world -as the home of Apple, and the city is considered a highly prestigious business address second only to the North Valley cities of Palo Alto , Mountain View, and Menlo Park . The City's current website and other marketing materials are largely geared towards highlighting business resources and promoting existing retailers and other local businesses and organizations. In order to help maintain and expand the City's reputation and attract a diverse range of businesses, these materials could be repositioned to communicate more directly to the business community and market the City's unique assets, including its innovative tech sector, central location, and highly skilled workforce. Ongoing City Actions: 11.1 Continue "C upertino Business Buzz" electronic business newsletter featuring updates on local small businesses. The Business Buzz is published on a quarterl y basis and highlights business resources and events as well as city initiatives related to economic development. o Lead Agency: Economic Development 11.2 Continue to offer the GreenBiz Cupertino program, which provides support to interested small/mid-size businesses , non-profit organizations, and schools in navigating the statewide Green Business Program certification process. The City 's GreenBiz team works with businesses to create a plan for conserving energy and water, minimizing material use and disposal, preventing pollution, and cutting costs . The team also connects businesses to services , free equipment, and financial incentives to help achieve certification requirements. The program has been recognized as a leader in environmental sustainability with awards from ICLEI , the Silicon Valley Leadership Group , Green Technology, and Acterra. o Lead Agency: GreenBiz Cupertino Category 1 Actions: 11.3 Update the City 's marketing materials with current economic data. The City 's website and market materials require regu lar updating in order to provide more current information on demographics, employment by sector, and top sales tax producers . o Lead Agency : Economic Development 11.4 Update the Economic Development and business-related webpages as part of the City's overall website redesign. Economic Development can partner with the City 's Communications team to upgrade business-related we bpages and ensure consistency wi th the redesigned City we bsite. o Lead Agencies : Economic Developm ent , Communications Final Economic Development Strategic Plan I September 13, 2016 33 47 11.5 Expand the resources available on the Economic Development website by providing links to or embedding maps and information from other relevant websites. For example , this could include the Silicon Valley Economic Development Alliance 's commercial real estate listing website (AREAS Silicon Valley), and the business resources available on the Santa Clara County Library District's website. o Lead Agencies : Economic Development, Communications Category 2 Actions: 11.6 Partner with other West Valley cities to develop marketing materials that market the sub- region as a center of innovation. The City may consider partnering with other West Valley cities, which share some common characteristics, to broaden the reach of its marketing efforts and establish the West Valley as a hub of innovation. This coordination could take place through the Silicon Economic Development Alliance, which is comprised city and county economic development professionals throughout San Mateo, Santa Clara, Santa Cruz, and southern Alameda Counties and of which Cupertino is an active member. o Lead Agency : Economic Development o Partners: Silicon Valley Economic Development Alliance Category 3 Actions: 11. 7 Develop a brand identity focused on economic development (logo, wordmark, and colors) The City could develop a new brand identity (separate from the existing citywide identity) to support economic development initiatives. The brand identity would be intended to communicate Cupertino's assets , such as the City's strengths in the innovation industries , including arts and design. The marketing identity should be developed through a collaborative process involving focus groups, one- 011-one interviews , and other outreach to the business community to help define a focused marketing approach . The City may also wish to hire a m arke ting and communications specialist to assist with this effort. The text box below provides examples of brand identities developed by the cities of Fremont, San Jose, and Santa Cruz. o Lead Agencies: Economic Development, Communications o Partners: Chamber of Commerce, Businesses 11.8 Redesign the Economic Development website, "Cupertino Business Buzz" electronic business newsletter, and other marketing efforts with a consistent brand. As part of establishing a consistent brand for economic de ve lopment , review existing communications materials to identify potential areas for improvement, and create new materials as necessary to reflect the brand. o Lead Agencies: Eco nomic D evelopment, Communications o Partners : Chamber of Commerce, Businesses Final Economic Development Strategic Plan I September 13 , 2016 34 48 Branding and Marketing Campaign in Fremont, Santa Cruz, and San Jose In 2013, Fremont commissioned a communications consulting firm to help with a media relations campaign. This effort led to the creation of a state-of-the-art website , thinksiliconvalley.com, devoted to the City 's economic development communications. The website introduces and reinforces a branding message that closely associates the City with Silicon Valley, by dubbing Fremont "Silicon Valley East." Other cities looking to attract business investment , such as Santa Cruz and San Jose, have also rolled out visually appealing web presences that rely on many of the principles a typical startup venture would use. Common to all these websites are a prominent brand message (San Jose is "The Capital of Opportunity", while Santa Cruz is "Where Work & Culture Converge"), vivid imagery (particularly through photographs), and evolving content , though a blog , newsfeed, and links to social media . Fremont SAN JOSE CAPITAL OF OPPORTUNITY INOUSTRlfS IHSOURC[S CUlTUAE PIIOJHTS jOURNAl Sources : "Hitching website wagon to tech capital puts Fremont on the map", Ragan·s PR Daily; City of Fremont, http://thinksiliconvalley.com ; City of San Jose ,http://sjeconomy.com; City of Santa Cruz, http://choosesantacruz .com. Final Economic Development Strategic Plan I September 13 , 2016 35 49 IV. APPENDIX: MATRIX OF STRATEGIES AND IMPLEMENTATION ACTIONS Ke Issues, Strate ies, and Menu of Potential Action Items Issue A: Connectivity and Place•Making Strategy 1. Invest in public realm improvements to support the development of the City's commercial/retail and mixed-use areas as pedestrian-oriented corridors. 1.1 Implement the land use 1.3 Support community programming and design guidelines from the at activity cen ters along major Heart of the City Specific Pl an: corridors. require new development to contribute to planned streelscape and infra structure improvements. 1.2 Implement the la nd use and transportation policies in the General Plan and Conceptual Plans to ensure that site, building, street. and streetscape design support the City's goals for community character and connectivity. Final Economic De ve lopment Strategic Plan I September 13, 2016 1.4 Develop an implementation plan for improving major corridors such as Stevens Creek Boulevard, including identifying phasing and specific funding sources for planned improvements. 1.5 Pursue grants for streelscape and other improvements as they become available. 1.6 Allocate funds in the City's capital improvement program to implement landscaping, pedestrian , and other infrastructure improvements envisioned in the Heart of the City Specific Plan and other Conceptual Plans. 36 50 Strategy 2. Support loca l and re gional tran sportation improvements that improve transit, pedestrian and bicycle connections to employment and activity ce nters in Cupertino. . :• . 2.1 Imp le ment and regularly update the Bicycle Transportation Plan, including pursuing grants as they become available. 2.2 Require major employers to meet tra nsportation demand management goa ls. 2.3 Actively participate in reg iona l transportation planning processes and advocate for decisions that meet Cupertino's needs. 2.4 Wo rk with Caltrans and the Santa Clara Va lley Transportation Authority to explore new regiona l transit options, such as on Highway 85. 2.5 Work with major employers to 2.6 Work wilh regional and coun ty leverage corporate transportation agencies to explore new fun ding programs (e.g., shuttles, bike share) lo sources for local and regional transit benefit the community as a whole. improvements. 2.7 Pursue gra nt s for high priority tran sportation projects as they become available. 2.8 Prioritize investments in bicycle, pedestrian, and other transportation improve ments that connect worke rs and wo rk places with local retai lers. 2.9 As part of the approvals process for large co mmercia l deve lopment projects, design a community benefits policy tha t encourages projects to provide transportation demand management programs, potentially including a community shuttle. Fi nal Economic Deve lopment Strategic Plan J September 13, 2016 37 51 Issue B: Support Growth of Sm all and Midsize Busi nesses Strategy 3. Facilitate the development of new office and induslriaVnex space for small and midsize companies to expand in Cupertino. 3.1 Encourage office de velopers to rese rv e space for small offices. Fina l Economic Development Strategic Plan I September 13 , 2016 3.2 Increase allocation for office development for mid-size businesses in the 20,000-100 ,000 sq. fl . range. 3.3 Create a new development allocation category for innovation space. 3.4 Consider establishing a new "Innovation Districr in the Bubb Road and for Bandley DriveNalley Green Drive areas. 3.5 Review and update land uses in the zon ing designations related to Office and Industrial uses to adapt to current and future business needs. 3.6 Allow for the conversion of underutilized g round floor re tail space to office space . 3. 7 Conduct parking study to review parking ratios for re tail! commercial! office uses . • Allowing for the conversion of underutilized ground floor retail space to office space may require a zoning change in some locations , such as in the Heart of the City Specific Plan area. 38 52 Strategy 4. Support development of business incubator, accelerator, coworking, shared, and ·on-demand" workplaces Strategy 5. Continue and streng then visitation and outreach programs for small and midsize businesses {fewer than 250 employees). 5.1 Conduct outreach to existing businesses, including regularly visiting loca l businesses to discuss programs, events, and/or incentives that may be of interest. 5.2 Distribute and regular ly update "How to Start Your Business in Cupertino· booklet. 5.4 Provide assistance to new and expanding businesses with obtaining needed permits and licenses from the City and other agencies. 5.5 Identify growing , small and midsize companies that are at risk of moving out of Cupertino as they expand, and focus existing business retention efforts on these companies. 5.6 Work with local brokers to match 5.3 Continue to host the annua l growing companies to space in Sma ll Business Symposium. Cupertino. 5. 7 Conduct an online survey of existing businesses to determine key advantages and disadvantages of doing business in Cupertino. Final Economic Development Strategic Plan I September 13, 2016 4.1 All ow for the conversion of 4 .2 Seek out partnerships for underutilized ground floor retail space developing a new sma ll business to incubator or coworking uses. incubator or accelera tor, and consider contributing City funds if needed. 5.8 Conduct regu lar outreach to growing small and midsize businesses to detennine what services would he lp them expand in Cupertino, including individual vis its, roundtables or focus groups, and citywide events. • Note that the conversion or retail space for other, higher-intensity uses may requ ire property owners to make in vestments to serve such businesses. See Strategy 7 for discussion of property owner incentives. 39 53 Strategy 6. Develop a cohesive business support network offering technical assistance and access to financing, with a focus on enabling growing businesses to stay in Cupertino. 6.1 Meet regu larly with local and regiona l business organizations and techni cal assistance providers lo build partnerships. 6.2 Continue to ho ld quarterly meetings with Economic Development Committee. 6.3 Explore additional opportunities to 6.4 Partner with technology programs connect sma ll businesses with existing at De Anza Co ll ege and at middle micro-credit providers or other small and high schools to connect students business le nders. to Cupertino businesses. Students could offer techn ical support in building websites and applications, 6.6 Contract with business assistance providers to provide targeted services to Cupertino businesses, or hire staff and provide services in -house. partic ipating in hackathons, and other 6.7 Provide seed capital lo start a activities. revo lving loan fund to provide sma ll 6.5 Establish the City of Cupertino as a Kiva Zip trustee to find and endorse loca l businesses seeking to borrow money on the Kiva Zip website. (Trustees have no financia l liability for loans and do not handle the loans , but thei r reputa tion is tied to the repayment rate of the borrowers they endorse.) loans for small and mid size businesses in Cupertino for bus iness expansion and other business needs . Final Economic Development Strategic Plan I September 13, 20 16 40 54 Issue C: Retail Support and Development Strategy 7. Work with retai l property owners and tenants to rev ital ize and upg rade ag ing shopping centers on Stevens Creek Boulevard. Strategy 8. Support emerging restaurant , entertainment, and shopping clusters that serve as destinations for workers, res idents, and visitors. 8.1 Meet regularly with reta il and commercial brokers to answer questions , build re lationships , and get updates on projects 8.2 Represent the City at ICSC and other loca l and regional conferences. 8.3 Maintain ·Eats 950 14. app/website and ·cupertino at a Glance· website 8.4 Work with brokers and retail site se lection professionals to market Cupertino to desired tenants, such as high-end restaurants and comparison retailers, and match retailers with appropriate sites in Cupertino. Fina l Economic Deve lopmen t Strategic Plan I Septe mber 13, 20 16 7 .1 Provide incentives in key locations for upgrading or intensifying retail and/or replacing retai l with mixed-use development. 7 .2 Develop design standards for retail space in mixed-use developments to ensure that new retail space co ntributes to the desired look and fee l of the community, and functions well for retailers. 7 .3 Conduct outreach to Stevens Creek property and business owners lo explore the potential to form a BID or PBID on all or part of the Stevens Creek corridor, to fund marketing , landscaping , maintenance . and/or other local needs . 8.5 Create a marketing campaign to increase awareness of local retailers and service providers among workers employed at Cupertino businesses. 8.6 Seek out socia l media partnerships to promote shopping loca l. 7 .4 Provide grants or loans to retail property owners and /or tenants to encourage them to upgrade their fai;ades. 41 55 Strategy 9. Develop po licies for regulating food trucks and other mobile services, including the types of mobile services that are perm itted, the locations and times when they may operate. and measures for mitigating environmenta l, traffic, and other impacts. Issue D: Hospitality Strategy 10 . Provide adequate hotel rooms and event venues lo support the City's General Fund and meet business need s. 9.1 Issue limited specia l events permits for food truck even ts, and requ ire mobile service vendors to apply for a Cupertino business license in order to operate in the City. 9.2 Support the weekly O ff th e Grid food truck festival in the Whole Foods parking lot. 9.3 Work with Chamber of Commerce to reach out to mobile service vendors, ensure that they aware of existing local and state laws and regulations , and involve them in Chamber activities. 10.1 Monitor the need for additional hotel rooms and meeting space . Fina l Eco nomic De ve lopmen t Stra tegic Plan I September 13, 20 16 9.4 Conduct outreach to Cupertino residents and the tocal business community on appropriate locations and regulations for mobile services. 9.5 Develop policies to allow and manage mobile service vendors. which may include a new licensing and/or permitting process. 10.2 Consider increasing allocation for new hotel development, priori tizing proposals that include ample meetin g and event space for businesses and community use . 42 56 Issue E: Ma rketing Strategy 11. Develop an 11.1 Continue •cupertino integrated approach to marketing Business Buzz" electronic Cupertino to brokers, business business newsletter featuring owners, and others as a center updates on local small for innovation and the heart of Si licon Valley. businesses 11 .2 Continue to offer the GreenBiz Cupertino program , wh ich provides support to 11 .3 Update the City's marketing materials with cu rrent economic da ta. 11.4 Update the Economic Development and business-related webpages as part of the City's overall website redesign. 11.5 Expand the resources available interested sma ll/mid-size on the Economic De velo pment businesses , non-profit website by provi ding links to or organ izations and schools in embedd ing maps and information from navigating the statewide Green other relevant websites. Business Program certification process Fina l Economic Deve lopment Strategic Plan J Se ptember 13, 20 16 11 .6 Partner with other West Valley cities to develop a common message and coord inate marketing efforts. 11.7 Develop a brand identity focused on economic development (logo, wo rdmark, and colors). 11 .8 Redesign the Economic Development website, ·cupertino Business Buzz~ electronic business newsletter, and other marketing efforts with a consistent brand. 43 57 Senate Bill No. 946 CHAPTER 459 An act to add Chapter 6.2 (commencing with Section 51036) to Part 1 of Division 1 of Title 5 of the Government Code, relating to sidewalk vendors. [Approved by Governor September 17, 2018. Filed with Secretary of State September 17, 2018.] legislative counsel’s digest SB 946, Lara. Sidewalk vendors. Existing law authorizes a local authority, by ordinance or resolution, to adopt requirements for the public safety regulating any type of vending and the time, place, and manner of vending from a vehicle upon a street. This bill would prohibit a local authority, as defined, from regulating sidewalk vendors, except in accordance with the provisions of the bill. The bill would provide that a local authority is not required to adopt a new program to regulate sidewalk vendors if the local authority has established an existing program that substantially complies with the provisions of the bill. The bill would apply these provisions to a chartered or general law city, county, or city and county. The bill would require a local authority that elects to adopt a sidewalk vending program to, among other things, not require a sidewalk vendor to operate within specific parts of the public right-of-way, except when that restriction is directly related to objective health, safety, or welfare concerns, and not restrict sidewalk vendors to operate only in a designated neighborhood or area, except as specified. The bill would authorize a local authority to, by ordinance or resolution, adopt additional requirements regulating the time, place, and manner of sidewalk vending, as specified, if the requirements are directly related to objective health, safety, or welfare concerns. The bill would also authorize a local authority to prohibit sidewalk vendors in areas located within the immediate vicinity of a permitted certified farmers’ market and a permitted swap meet, as specified, and to restrict or prohibit sidewalk vendors within the immediate vicinity of an area designated for a temporary special permit issued by the local authority, as specified. A violation would be punishable only by an administrative fine, as specified, pursuant to an ability-to-pay determination, and proceeds would be deposited in the treasury of the local authority. The bill would require the dismissal of any criminal prosecutions under any local ordinance or resolution regulating or prohibiting sidewalk vendors that have not reached final judgment. The bill would also authorize a person who is currently serving, or who completed, a sentence, or who is subject to a fine, for a conviction of a misdemeanor or infraction for sidewalk 93 58 vending, as specified, to petition for dismissal of the sentence, fine, or conviction. Existing constitutional provisions require that a statute that limits the right of access to the meetings of public bodies or the writings of public officials and agencies be adopted with findings demonstrating the interest protected by the limitation and the need for protecting that interest. This bill would make legislative findings to that effect. The people of the State of California do enact as follows: SECTION 1. (a)  The Legislature finds and declares all of the following: (1)  Sidewalk vending provides important entrepreneurship and economic development opportunities to low-income and immigrant communities. (2)  Sidewalk vending increases access to desired goods, such as culturally significant food and merchandise. (3)  Sidewalk vending contributes to a safe and dynamic public space. (4)  The safety and welfare of the general public is promoted by encouraging local authorities to support and properly regulate sidewalk vending. (5)  The safety and welfare of the general public is promoted by prohibiting criminal penalties for violations of sidewalk vending ordinances and regulations. (6)  This act applies to any city, county, or city and county, including a charter city. The criminalization of small business entrepreneurs, and the challenges that those entrepreneurs face as a result of a criminal record, are matters of statewide concern. Further, unnecessary barriers have been erected blocking aspiring entrepreneurs from accessing the formal economy, harming California’s economy in the process, and disrupting the regulation of business, which is a matter of statewide concern. Moreover, California has an interest in the regulation of traffic, a matter of statewide concern, whether in ensuring the appropriate flow of traffic or in ensuring the safety of pedestrians on the road or the sidewalk. (b)  It is the intent of the Legislature to promote entrepreneurship and support immigrant and low-income communities. SEC. 2. Chapter 6.2 (commencing with Section 51036) is added to Part 1 of Division 1 of Title 5 of the Government Code, to read: Chapter 6.2. Sidewalk Vendors 51036. For purposes of this chapter, the following definitions apply: (a)  “Sidewalk vendor” means a person who sells food or merchandise from a pushcart, stand, display, pedal-driven cart, wagon, showcase, rack, or other nonmotorized conveyance, or from one’s person, upon a public sidewalk or other pedestrian path. (b)  “Roaming sidewalk vendor” means a sidewalk vendor who moves from place to place and stops only to complete a transaction. 93 — 2 —Ch. 459 59 (c)  “Stationary sidewalk vendor” means a sidewalk vendor who vends from a fixed location. (d)  “Local authority” means a chartered or general law city, county, or city and county. 51037. (a)  A local authority shall not regulate sidewalk vendors except in accordance with Sections 51038 and 51039. (b)  Nothing in this chapter shall be construed to affect the applicability of Part 7 (commencing with Section 113700) of Division 104 of the Health and Safety Code to a sidewalk vendor who sells food. (c)  Nothing in this chapter shall be construed to require a local authority to adopt a new program to regulate sidewalk vendors if the local authority has established an existing program that substantially complies with the requirements in this chapter. 51038. (a)  A local authority may adopt a program to regulate sidewalk vendors in compliance with this section. (b)  A local authority’s sidewalk vending program shall comply with all of the following standards: (1)  A local authority shall not require a sidewalk vendor to operate within specific parts of the public right-of-way, except when that restriction is directly related to objective health, safety, or welfare concerns. (2)  (A)  A local authority shall not prohibit a sidewalk vendor from selling food or merchandise in a park owned or operated by the local authority, except the local authority may prohibit stationary sidewalk vendors from vending in the park only if the operator of the park has signed an agreement for concessions that exclusively permits the sale of food or merchandise by the concessionaire. (B)  Notwithstanding subparagraph (A), a local authority may adopt additional requirements regulating the time, place, and manner of sidewalk vending in a park owned or operated by the local authority if the requirements are any of the following: (i)  Directly related to objective health, safety, or welfare concerns. (ii)  Necessary to ensure the public’s use and enjoyment of natural resources and recreational opportunities. (iii)  Necessary to prevent an undue concentration of commercial activity that unreasonably interferes with the scenic and natural character of the park. (3)  A local authority shall not require a sidewalk vendor to first obtain the consent or approval of any nongovernmental entity or individual before he or she can sell food or merchandise. (4)  (A)  A local authority shall not restrict sidewalk vendors to operate only in a designated neighborhood or area, except when that restriction is directly related to objective health, safety, or welfare concerns. (B)  Notwithstanding subparagraph (A), a local authority may prohibit stationary sidewalk vendors in areas that are zoned exclusively residential, but shall not prohibit roaming sidewalk vendors. (5)  A local authority shall not restrict the overall number of sidewalk vendors permitted to operate within the jurisdiction of the local authority, 93 Ch. 459— 3 — 60 unless the restriction is directly related to objective health, safety, or welfare concerns. (c)  A local authority may, by ordinance or resolution, adopt additional requirements regulating the time, place, and manner of sidewalk vending if the requirements are directly related to objective health, safety, or welfare concerns, including, but not limited to, any of the following: (1)  Limitations on hours of operation that are not unduly restrictive. In nonresidential areas, any limitations on the hours of operation for sidewalk vending shall not be more restrictive than any limitations on hours of operation imposed on other businesses or uses on the same street. (2)  Requirements to maintain sanitary conditions. (3)  Requirements necessary to ensure compliance with the federal Americans with Disabilities Act of 1990 (Public Law 101-336) and other disability access standards. (4)  Requiring the sidewalk vendor to obtain from the local authority a permit for sidewalk vending or a valid business license, provided that the local authority issuing the permit or business license accepts a California driver’s license or identification number, an individual taxpayer identification number, or a municipal identification number in lieu of a social security number if the local authority otherwise requires a social security number for the issuance of a permit or business license, and that the number collected shall not be available to the public for inspection, is confidential, and shall not be disclosed except as required to administer the permit or licensure program or comply with a state law or state or federal court order. (5)  Requiring the sidewalk vendor to possess a valid California Department of Tax and Fee Administration seller’s permit. (6)  Requiring additional licenses from other state or local agencies to the extent required by law. (7)  Requiring compliance with other generally applicable laws. (8)  Requiring a sidewalk vendor to submit information on his or her operations, including, but not limited to, any of the following: (A)  The name and current mailing address of the sidewalk vendor. (B)  A description of the merchandise offered for sale or exchange. (C)  A certification by the vendor that to his or her knowledge and belief, the information contained on the form is true. (D)  The California seller’s permit number (California Department of Tax and Fee Administration sales tax number), if any, of the sidewalk vendor. (E)  If the sidewalk vendor is an agent of an individual, company, partnership, or corporation, the name and business address of the principal. (d)  Notwithstanding subdivision (b), a local authority may do both of the following: (1)  Prohibit sidewalk vendors in areas located within the immediate vicinity of a permitted certified farmers’ market or a permitted swap meet during the limited operating hours of that certified farmers’ market or swap meet. A “certified farmers’ market” means a location operated in accordance with Chapter 10.5 (commencing with Section 47000) of Division 17 of the 93 — 4 —Ch. 459 61 Food and Agricultural Code and any regulations adopted pursuant to that chapter. A “swap meet” means a location operated in accordance with Article 6 (commencing with Section 21660) of Chapter 9 of Division 8 of the Business and Professions Code, and any regulations adopted pursuant to that article. (2)  Restrict or prohibit sidewalk vendors within the immediate vicinity of an area designated for a temporary special permit issued by the local authority, provided that any notice, business interruption mitigation, or other rights provided to affected businesses or property owners under the local authority’s temporary special permit are also provided to any sidewalk vendors specifically permitted to operate in the area, if applicable. For purposes of this paragraph, a temporary special permit is a permit issued by the local authority for the temporary use of, or encroachment on, the sidewalk or other public area, including, but not limited to, an encroachment permit, special event permit, or temporary event permit, for purposes including, but not limited to, filming, parades, or outdoor concerts. A prohibition of sidewalk vendors pursuant to this paragraph shall only be effective for the limited duration of the temporary special permit. (e)  For purposes of this section, perceived community animus or economic competition does not constitute an objective health, safety, or welfare concern. 51039. (a)  (1)  A violation of a local authority’s sidewalk vending program that complies with Section 51038 is punishable only by the following: (A)  An administrative fine not exceeding one hundred dollars ($100) for a first violation. (B)  An administrative fine not exceeding two hundred dollars ($200) for a second violation within one year of the first violation. (C)  An administrative fine not exceeding five hundred dollars ($500) for each additional violation within one year of the first violation. (2)  A local authority may rescind a permit issued to a sidewalk vendor for the term of that permit upon the fourth violation or subsequent violations. (3)  (A)  If a local authority requires a sidewalk vendor to obtain a sidewalk vending permit from the local authority, vending without a sidewalk vending permit may be punishable by the following in lieu of the administrative fines set forth in paragraph (1): (i)  An administrative fine not exceeding two hundred fifty dollars ($250) for a first violation. (ii)  An administrative fine not exceeding five hundred dollars ($500) for a second violation within one year of the first violation. (iii)  An administrative fine not exceeding one thousand dollars ($1,000) for each additional violation within one year of the first violation. (B)  Upon proof of a valid permit issued by the local authority, the administrative fines set forth in this paragraph shall be reduced to the administrative fines set forth in paragraph (1), respectively. (b)  The proceeds of an administrative fine assessed pursuant to subdivision (a) shall be deposited in the treasury of the local authority. 93 Ch. 459— 5 — 62 (c)  Failure to pay an administrative fine pursuant to subdivision (a) shall not be punishable as an infraction or misdemeanor. Additional fines, fees, assessments, or any other financial conditions beyond those authorized in subdivision (a) shall not be assessed. (d)  (1)  A violation of a local authority’s sidewalk vending program that complies with Section 51038, or a violation of any rules or regulations adopted prior to January 1, 2019, that regulate or prohibit sidewalk vendors in the jurisdiction of a local authority, shall not be punishable as an infraction or misdemeanor, and the person alleged to have violated any of those provisions shall not be subject to arrest except when permitted under law. (2)  Notwithstanding any other law, paragraph (1) shall apply to all pending criminal prosecutions under any local ordinance or resolution regulating or prohibiting sidewalk vendors. Any of those criminal prosecutions that have not reached final judgment shall be dismissed. (e)  A local authority that has not adopted rules or regulations by ordinance or resolution that comply with Section 51037 shall not cite, fine, or prosecute a sidewalk vendor for a violation of any rule or regulation that is inconsistent with the standards described in subdivision (b) Section 51038. (f)  (1)  When assessing an administrative fine pursuant to subdivision (a), the adjudicator shall take into consideration the person’s ability to pay the fine. The local authority shall provide the person with notice of his or her right to request an ability-to-pay determination and shall make available instructions or other materials for requesting an ability-to-pay determination. The person may request an ability-to-pay determination at adjudication or while the judgment remains unpaid, including when a case is delinquent or has been referred to a comprehensive collection program. (2)  If the person meets the criteria described in subdivision (a) or (b) of Section 68632, the local authority shall accept, in full satisfaction, 20 percent of the administrative fine imposed pursuant to subdivision (a). (3)  The local authority may allow the person to complete community service in lieu of paying the total administrative fine, may waive the administrative fine, or may offer an alternative disposition. (g)  (1)  A person who is currently serving, or who completed, a sentence, or who is subject to a fine, for a conviction of a misdemeanor or infraction for sidewalk vending, whether by trial or by open or negotiated plea, who would not have been guilty of that offense under the act that added this section had that act been in effect at the time of the offense, may petition for dismissal of the sentence, fine, or conviction before the trial court that entered the judgment of conviction in his or her case. (2)  Upon receiving a petition under paragraph (1), the court shall presume the petitioner satisfies the criteria in paragraph (1) unless the party opposing the petition proves by clear and convincing evidence that the petitioner does not satisfy the criteria. If the petitioner satisfies the criteria in paragraph (1), the court shall grant the petition to dismiss the sentence or fine, if applicable, and dismiss and seal the conviction, because the sentence, fine, and conviction are legally invalid. 93 — 6 —Ch. 459 63 (3)  Unless requested by the petitioner, no hearing is necessary to grant or deny a petition filed under paragraph (1). (4)  If the court that originally sentenced or imposed a fine on the petitioner is not available, the presiding judge shall designate another judge to rule on the petition. (5)  Nothing in this subdivision is intended to diminish or abrogate any rights or remedies otherwise available to the petitioner. (6)  Nothing in this subdivision or related provisions is intended to diminish or abrogate the finality of judgments in any case not falling within the purview of this chapter. SEC. 3. The Legislature finds and declares that Section 2 of this act, which adds Section 51038 to the Government Code, imposes a limitation on the public’s right of access to the meetings of public bodies or the writings of public officials and agencies within the meaning of Section 3 of Article I of the California Constitution. Pursuant to that constitutional provision, the Legislature makes the following findings to demonstrate the interest protected by this limitation and the need for protecting that interest: The Legislature finds and declares that in order to protect the privacy of a sidewalk vendor with regard to his or her California driver’s license or identification number, individual taxpayer identification number, or municipal identification number, when that number is collected in lieu of a social security number for purposes of the issuance of a permit or business license, it is necessary that the sidewalk vendor’s number be confidential, except as provided in this act. O 93 Ch. 459— 7 — 64 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5214 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:3/20/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Proclamation to Allan Gontang, Office of Emergency Services (OES) volunteer retiring after 17 years of service Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Proclamation to Allan Gontang, Office of Emergency Services (OES) volunteer retiring after 17 years of service Present proclamation to Allan Gontang, Office of Emergency Services (OES) volunteer retiring after 17 years of service CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™65 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5294 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:4/8/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Proclamations recognizing Autism Awareness Month Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Proclamations recognizing Autism Awareness Month Present proclamations recognizing Autism Awareness Month CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™66 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5112 Name: Status:Type:Ceremonial Matters & Presentations Agenda Ready File created:In control:3/11/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Safe Routes to School Program Update Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Safe Routes to School Program Update Receive Safe Routes to School Program Update CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™67 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5314 Name: Status:Type:Postponements Agenda Ready File created:In control:4/12/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Item #6 Update regarding City Hall Design/Delivery Strategy and Library Expansion Strategy has been postponed to a date to be determined Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. Subject: Item #6 Update regarding City Hall Design/Delivery Strategy and Library Expansion Strategy has been postponed to a date to be determined CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™68 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:118-4770 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:12/20/2018 City Council On agenda:Final action:4/16/2019 Title:Subject: Approve the April 2 City Council minutes Sponsors: Indexes: Code sections: Attachments:A - Draft Minutes Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Approve the April 2 City Council minutes Approve the April 2 City Council minutes CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™69 DRAFT MINUTES CUPERTINO CITY COUNCIL Tuesday, April 2, 2019 SPECIAL CITY COUNCIL MEETING At 5:00 p.m. Mayor Steven Scharf called the Special City Council meeting to order in the Cupertino Community Hall Council Chambers, 10350 Torre Avenue. ROLL CALL Present: Mayor Steven Scharf, Vice Mayor Liang Chao, and Councilmembers Darcy Paul (5:07 p.m.), Rod Sinks, and Jon Robert Willey. Absent: None. STUDY SESSION 1. Subject: Study Session regarding short-term rental (e.g. Airbnb) regulations Recommended Action: Provide direction on regulation and enforcement of short-term rentals in the City Written communications for this item included emails to Council, a redlined Attachment C, and a presentation. Associate Planner Erick Serrano reviewed the presentation. Mayor Scharf opened public comment and the following individuals spoke: Jennifer Griffin Cathy Helgerson (Cupertino resident) Bobby Truong Robin Truong Jean Bedord (Cupertino resident) Mayor Scharf closed public comment. Council discussed the regulations proposed and provided direction to staff to prepare a short-term rental (STR) ordinance with regulations presented by staff with additional study 70 City Council Minutes April 2, 2019 and consideration to the following areas:  Number of guests based on number of bedrooms in the STR  STR activity in condominiums, townhomes  STR activity in owner occupied units in duplexes, triplexes and four -plexes  Restricting Tenant Host (renter) STR activity  Car license plate registry or a hanging placard/parking permit system  Objective standard for revocation and renewal  Regulations for STR platforms Direction was also provided to ensure inclusion of the Sheriff’s number in any handouts required pursuant to administrative procedures. For other related areas of enforcement, and penalties, there was general interest in proactive code enforcement related to STR activity with divided interest in higher penalties for violations and recouping the costs of code enforcement. There was no discussion or direction related to fees. ADJOURNMENT Council recessed from 6:34 p.m. to 6:48 p.m. before the Regular Meeting. REGULAR CITY COUNCIL MEETING PLEDGE OF ALLEGIANCE At 6:48 p.m. Mayor Steven Scharf called the Regular City Council meeting to order in the Cupertino Community Hall Council Chambers, 10350 Torre Avenue and led the Pledge of Allegiance. ROLL CALL Present: Mayor Steven Scharf, Vice Mayor Liang Chao, and Councilmembers Darcy Paul, Rod Sinks, and Jon Robert Willey. Absent: None. CEREMONIAL MATTERS AND PRESENTATIONS 1. Subject: Update regarding transportation project funding discussions with Apple, Inc. Recommended Action: Receive update and provide comment. 71 City Council Minutes April 2, 2019 Written communications for this item included an email to Council and a presentation. Councilmember Sinks recused himself on this item and left the dais. Acting Director of Public Works Roger Lee reviewed the presentation. Mayor Scharf opened public comment and the following individuals spoke: Jennifer Griffin Cathy Helgerson (Cupertino resident) Connie Cunningham (Cupertino resident) Juliet Shearin (Cupertino resident) Mayor Scharf closed public comment. Council received the update regarding transportation project funding discussions with Apple, Inc. and provided the following comments: Continue discussions regarding traffic congestion relief in general and not just for bicycle and pedestrian issues; look into shuttle system, one-time cost and maintenance costs; involve Councilmembers into discussions with Apple perhaps with sub-committee; discuss funding for higher priority areas rather than Bubb and Mary and if not amenable, focus remaining dollars to higher priority areas; continue receiving input from the public and giving status updates to Council. Councilmember Sinks returned to the dais. Mayor Scharf reported out from the closed session held on March 24, 2019: Subject: Public Employee Employment (Gov’t Code 54957(b)(1); Title: City Manager Recruitment He reported that the City Council met in closed session to conduct interviews and discuss the appointment of candidates for City Manager. No reportable action was taken. POSTPONEMENTS - None ORAL COMMUNICATIONS Jennifer Griffin talked about building setbacks on El Camino Real and Highway 17. 72 City Council Minutes April 2, 2019 Cathy Helgerson (Cupertino resident) talked about a recent Santa Clara County meeting regarding Lehigh (distributed written comments). Will Fluewelling (Cupertino resident) talked about Regnart Creek Trail. Larry Dean (Cupertino resident), on behalf of Walk Bike Cupertino, talked about agenda item #1. Matthew Davidson (Cupertino resident) talked about noise at the Main Street Cupertino complex. Herbert Knoesel (Cupertino resident) talked about Regnart Creek Trail. Sam Grinels (Cupertino resident) talked about Regnart Creek Trail. Connie Cunningham (Cupertino resident) talked about Regnart Creek Trail. Woman talked about affordable housing. Savraj Dalvi talked about Regnart Creek Trail (distributed written comments). Ilango Ganga (Cupertino resident) talked about Regnart Creek Trail. Liana Crabtree (Cupertino resident) talked about the City’s webpage regarding Vallco conflict of interest of Vice Mayor Chao. Lisa Warren talked about trees at the Vallco Town Center site. Erick Schaefer (Cupertino resident) talked about SB50 and SB30 and wanted to see a concrete example for Cupertino. Vincent Liu (Cupertino resident) talked about traffic congestion and Regnart Creek Trail. CONSENT CALENDAR Sinks moved and Paul seconded to approve the items on the Consent Calendar as presented. Ayes: Scharf, Chao, Paul, Sinks, and Willey. Noes: None. Abstain: None. Absent: None. 2. Subject: Approve the March 19 City Council minutes Recommended Action: Approve the March 19 City Council minutes 73 City Council Minutes April 2, 2019 3. Subject: Accept Accounts Payable for the period ending December 07, 2018 Recommended Action: Adopt Resolution No. 19-025 accepting Accounts Payable for the period ending December 07, 2018 4. Subject: Accept Accounts Payable for the period ending December 14, 2018 Recommended Action: Adopt Resolution No. 19-026 accepting Accounts Payable for the period ending December 14, 2018 5. Subject: Accept Accounts Payable for the period ending December 21, 2018 Recommended Action: Adopt Resolution No. 19-027 accepting Accounts Payable for the period ending December 21, 2018 6. Subject: Accept Accounts Payable for the period ending December 28, 2018 Recommended Action: Adopt Resolution No. 19-028 accepting Accounts Payable for the period ending December 28, 2018 7. Subject: Accept Accounts Payable for the period ending January 04, 2019 Recommended Action: Adopt Resolution No. 19-029 accepting Accounts Payable for the period ending January 04, 2019 8. Subject: Accept Accounts Payable for the period ending January 11, 2019 Recommended Action: Adopt Resolution No. 19-030 accepting Accounts Payable for the period ending January 11, 2019 9. Subject: Accept Accounts Payable for the period ending January 18, 2019 Recommended Action: Adopt Resolution No. 19-031 accepting Accounts Payable for the period ending January 18, 2019 10. Subject: Accept Accounts Payable for the period ending January 25, 2019 Recommended Action: Adopt Resolution No. 19-032 accepting Accounts Payable for the period ending January 25, 2019 11. Subject: Set application deadline and interview dates for six terms expiring on the Teen Commission Recommended Action: Set application deadline and interview dates for six terms expiring on the Teen Commission and approve: 1.) Applications due in the City Clerk's office by 4:30 p.m. on Friday, May 10; and 2.) Interviews held beginning at 3:30 p.m. on Tuesday, May 28 and Wednesday, May 29 (as needed) 74 City Council Minutes April 2, 2019 12. Subject: Fiscal year 2019-20 projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by Senate Bill 1 (SB1). Recommended Action: Adopt Resolution No. 19-033 to list all fiscal year 2019-20 projects proposed to receive RMRA funding, created by Senate Bill 1 (SB 1), and reaffirm commitment to fund previously adopted projects with RMRA funding. 13. Subject: Conduit Lease Agreement to permit Crown Castle NG West, LLC to utilize a section of conduit owned by the City of Cupertino and located along Stelling Road, for the purposes of expanding their fiber optic network in exchange for $12,600 of new conduits being installed in the City. Recommended Action: Staff recommends that Council adopt Resolution No. 19-034 to authorize the City Manager to execute a Conduit Lease Agreement, in substantial form as that attached, between the City of Cupertino and Crown Castle NG West, LLC. 14. Subject: Agreement between the City of Cupertino and Pavement Engineering, Inc. for consultant services on 2019 Pavement Maintenance Projects Recommended Action: Approve an Agreement between the City of Cupertino and Pavement Engineering, Inc. (PEI) in the amount not to exceed $315,105.00 from the date of execution through June 30, 2020, and authorize the Director of Public Works to execute service orders necessary to carry out all consultant services under the Agreement for the various street asphalt improvement projects 15. Subject: First Amendment to the Verizon Wireless Ground Lease to facilitate improvements necessary to collocate AT&T facilities on the existing cell tower located on the Civic Center Property (10300 Torre Avenue), subject to the terms of any previously issued City planning permits. Recommended Action: Staff recommends that Council adopt Resolution No. 19-035 to authorize the Interim City Manager to execute a First Amendment to the Antenna Ground Lease between the City of Cupertino and GTE Mobilnet of California Limited Partnership d/b/a Verizon Wireless STUDY SESSION 16. Subject: Presentation and study session on City’s updated financial forecast and capital financing options. Recommended Action: Receive presentation from UFI (Urban Futures, Inc.) on and provide direction to staff. Written communications for this item included an email to Council and a presentation. 75 City Council Minutes April 2, 2019 Acting Director of Public Works Roger Lee, Director of Administrative Services Kristina Alfaro, Jim Morris, and Eric Ja Wong from UFI (Urban Futures, Inc.) reviewed the presentation. Council received the presentation from UFI (Urban Futures, Inc.) on City’s financial forecast and capital financing options and provided the following direction to staff: Find out what other cities are doing such as East Palo Alto; look at progressive measures like sales and parcel tax to fund major infrastructure like transportation and housing; continue with community engagement; provide information to Council regarding what has been lost on Utility User Tax and business to business sales tax over time. Council recessed from 10:10 p.m. to 10:25 p.m. SECOND READING OF ORDINANCES - None PUBLIC HEARINGS 17. Subject: FY 2019-20 Community Development Block Grant (CDBG) Program, Below Market Rate (BMR) Affordable Housing Fund (AHF), and General Fund Human Service Grants (HSG) Program funding allocations Recommended Action: 1. Adopt Resolution No. 19-036 approving the FY 2019-20 CDBG, BMR AHF, and HSG funding allocations. 2. Authorize the City Manager to negotiate and execute FY 2019-20 CDBG, BMR AHF, and HSG grant agreements Written communications for this item included a presentation. Senior Housing Planner Kerri Heusler reviewed the presentation on FY 2019-20 Community Development Block Grant (CDBG) Program, Below Market Rate (BMR) Affordable Housing Fund (AHF), and General Fund Human Service Grants (HSG) Program funding allocations. Mayor Scharf opened the public hearing and seeing no speakers closed the public hearing. Representatives from the different agencies spoke about their programs and answered questions from Council. Sinks moved and Paul seconded to 1. Adopt Resolution No. 19-036 approving the FY 2019- 20 CDBG, BMR AHF, and HSG funding allocations. 2. Authorize the City Manager to negotiate and execute FY 2019-20 CDBG, BMR AHF, and HSG grant agreements. The motion carried unanimously. 76 City Council Minutes April 2, 2019 ORDINANCES AND ACTION ITEMS 18. Subject: 2019 General Plan Annual Progress Report (Application No.(s): CP-2019-01; Applicant(s): City of Cupertino; Location: Citywide) Recommended Action: That the City Council accept the General Plan Annual Progress Report. Written communications for this item included an email to Council and a presentation. Principal Planner Piu Ghosh reviewed the presentation. Mayor Scharf opened public comment and the following individuals spoke: Jennifer Griffin Janet Van Zoren, on behalf of Cupertino HCC Task Force Mayor Scharf closed public comment. Paul moved and Willey seconded to accept the 2019 General Plan Annual Progress Report with direction for future annual update reports to include narrative updates on each item and to be evaluated by the Planning Commission prior to presentation to Council . The motion carried unanimously. 19. Subject: Approve the City Work Program for FY 2019-20 Recommended Action: Approve the City Work Program for FY 2019-20 Written communications for this item included emails to Council and a presentation. Interim City Manager Timm Borden reviewed the presentation. Mayor Scharf opened public comment and the following individuals spoke: Art Cohen, on behalf of the Cupertino Library Foundation Jennifer Griffin Jean Bedord (Cupertino resident) Rahul Vasanth (Cupertino resident) Liana Crabtree (Cupertino resident) Minna (Cupertino resident) 77 City Council Minutes April 2, 2019 Mayor Scharf closed public comment. Staff answered questions from Council. Vice Mayor Chao recused herself from the Vallco discussions and left the dais. Paul moved and Willey seconded to approve the City Work Program for FY 2019 -20 regarding the following Vallco related items under Community Livability on pages 6 and 9: Performing Art Center Market and Operations Feasibility Study (page 6), placing it on hold for the upcoming period; and in the next to last line of Study Sessions on Vallco (page 9), adding to column Project Objective and modifying the language to read “updates on status of projects,” and changing second sentence to read “provide and receive public input on the site” instead of “provide input on the site.” The motion carried unanimously with Chao recusing. Vice Mayor Chao returned to the dais. Paul moved and Scharf seconded to approve the City Work Program for FY 2019-20 with the following input from Council made during the meeting. The motion carried unanimously. Input from Council:  Lawrence Mitty: In Estimated Total Budget, amount should be changed from $3.5 million to $7-$8 million, because it should reflect original total allocation.  Heart of the City Plan: In Project Objective, add “maintain existing setbacks and consider minimum retail percentage.”  All Inclusive Playground: Add clarification/breakdown of City funding and County funding.  Teen Engagement: Consider adding a nonvoting teen member on City commissions.  Review and update general plan: Add “and Municipal Code” after every mention of “General Plan” of this WP item. Remove the term “clean-up” in Next Steps.  Development Approval Process and Transparency: In Project Objective, add “and administrative approvals.”  Homelessness: In Performance Goal, remove “with an emphasis on food pantries.”  Modernize business tax: Add “TOT and Parkland fees”  Volunteer Fair: Should be moved to FY 2019-20 Work Program. 78 City Council Minutes April 2, 2019 20. Subject: Consideration of resolution to change the order of business for Regular City Council meetings to move "Reports by Council and Staff" ahead of "Oral Communications" (continued from March 19) Recommended Action: Rescind Resolution No. 11-176 and adopt Resolution No. 19-024 changing the order of business for Regular City Council meetings to move "Reports by Council and Staff" ahead of "Oral Communications" City Clerk Grace Schmidt reviewed the staff report. Mayor Scharf opened public comment and the following individuals spoke: Jean Bedord (Cupertino resident) Jennifer Griffin Mayor Scharf closed public comment. Councilmembers discussed options for oral communications, reporting out on committee assignments, and adding future agenda items. Mayor Scharf said he would work with staff to bring back a resolution to a future meeting regarding changing the order of business for Regular City Council meetings. REPORTS BY COUNCIL AND STAFF 21. Subject: Report on Committee assignments and general comments Recommended Action: Report on Committee assignments and general comments Councilmembers highlighted the activities of their committees and various community events. ADJOURNMENT At 1:22 a.m. on Wednesday , April 3, Mayor Scharf adjourned the meeting in honor of World Autism Awareness Day. ________________________ Grace Schmidt, City Clerk 79 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5195 Name: Status:Type:Consent Calendar Agenda Ready File created:In control:3/18/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Summary Vacation of a Portion of an Emergency Access Easement within The Forum at Rancho San Antonio Property at 23500 Cristo Rey Drive Sponsors: Indexes: Code sections: Attachments:Staff Report A - Legal Description for Vacation of Emergency Access Easement B - Plat Map for Vacation of Emergency Access Easement C - Draft Resolution D - Fire Department Approval Letter E - Aerial Photography of Easement Area Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Summary Vacation of a Portion of an Emergency Access Easement within The Forum at Rancho San Antonio Property at 23500 Cristo Rey Drive Adopt Resolution No. 19-037, summarily vacating a portion of an emergency access easement within The Forum at Rancho San Antonio Property at 23500 Cristo Rey Drive CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™80 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: April 16, 2019 Subject Summary Vacation of a Portion of an Emergency Access Easement within The Forum at Rancho San Antonio Property at 23500 Cristo Rey Drive Recommended Action Adopt Resolution No. 19-XXX, summarily vacating a portion of an emergency access easement within The Forum at Rancho San Antonio Property at 23500 Cristo Rey Drive. Discussion On April 17, 2018, the City Council approved the Development Permit DP -2017-01 and certified a Final Environmental Impact Report (EIR) to allow additions and renovations to the existing facilities at 23500 Cristo Rey Drive, including a new memory care building, and twenty-three new independent living units, (the Forum project) submitted by The Forum at Rancho San Antonio (Applicant). During the building permit review process, staff determined that the proposed location of one of the twenty-three new independent living units (Villa 63) is currently encumbered by an unused portion of an existing emergency access easement held by the City. The existing easement spans over the private streets and undeveloped land within the subject property and grants to the City the right of emergency ingress and egress over these areas. The unused portion of the easement is located approximately 40-feet east of Sereno Court (refer to Attachment A & B) in an area where no streets exist. The Applicant submitted a request to vacate the unused portion of the existing emergency access easement. “Vacation” of the easement means that the City would terminate the public emergency access rights over this portion of the property. A “summary” vacation is a more simplified process than is otherwise required for terminating public access rights. The Santa Clara County Fire Department was contacted to verify if there are any current or proposed plans to utilize the easement, and if the Fire Department has any objections to the City vacating the easement. An approval letter was received from the 81 Fire Department (refer to Attachment D) determining that the easement is not required and there are no objections to the vacation. The easement may be summarily vacated under the Streets and Highway Code, Section 8333(a) if “the easement has not been used for the purpose for which it was dedicated or acquired for five consecutive years immediately preceding the proposed vacation” and Section 8333(c) if “the easement has been superseded by relocation, or determined to be excess by the easement holder, and there are no other public facilities located within the easement.” Staff has determined that the easement has not been used for five consecutive years preceding this action and that there are currently no public facilities within the easement (refer to Attachment E), and that the Emergency Access Easement is not needed for public purposes and is thus an excess easement. Adoption of this resolution will allow the City to summarily vacate the existing Emergency Access Easement on the subject property, as described and shown in Attachment A & B. Upon recordation of this vacation, the Emergency Access Easement will be removed from the property and no further action regarding the vacation will need to be taken by the City Council. This vacation will facilitate construction that is within the scope of the approved Forum project. The vacation constitutes a minor modification to the project and none of the conditions requiring a subsequent or supplemental EIR as described in Public Resources Code Section 21166 and CEQA Guidelines Section 15162 and Section 15163 have occurred. Accordingly, no further environmental review is required to approve this vacation. Sustainability Impact No sustainability impact incurred by approving the summary vacation of the Emergency Access Easement. Fiscal Impact No fiscal impact incurred by approving the summary vacation of the Emergency Access Easement. __________________________________ Prepared by: Jennifer Chu, Associate Civil Engineer Reviewed by: Roger Lee, Acting Director of Public Works Approved for Submission by: Timm Borden, Interim City Manager Attachments: A – Legal Description for Vacation of Emergency Access Easement B – Plat Map for Vacation of Emergency Access Easement C – Draft Resolution D – Fire Department Approval Letter 82 E – Aerial Photography of Easement Area 1107366.2 83 Page 1 of 1 April 9, 2019 BKF Job No.: 20165092-50 EXHIBIT “A” EASEMENT DESCRIPTION FOR: PORTION OF EMERGENCY ACCESS EASEMENT PER L364 O.R. 2014 TO BE VACATED All that certain real property in the City of Cupertino, County of Santa Clara, State of California, and described as follows: BEING a portion of Parcel 3 as said parcel is described in the document entitled “Emergency Access Easement” recorded May 23, 1990, in Book L364 at Page 2014, Instrument Number 10533465, Santa Clara County Official Records, said portion being more particularly described as follows: BEGINNING at the northwesterly terminus of that certain coursed described as “(57) South 58°48'05" East 19.19 feet”; THENCE southeasterly, southwesterly and northwesterly along the perimeter of said Parcel 3 the following six (6) courses: 1) South 58°48'05" East 19.19 feet; 2) southeasterly along a tangent curve to the right, whose radius point bears South 31°11'55" West for 15.00 feet, an arc length of 3.61 feet and through a central angle of 13°48'05", to a point of tangent line; 3) South 45°00'00" East 67.64 feet; 3) South 45°00'00" West 24.00 feet; 4) North 46°27'00" West 74.22 feet; 5) North 58°48'05" West 7.48 feet; 6) westerly along a tangent curve to the left, whose radius point bears South 31°11'55" West for 10.00 feet, an arc length of 11.65 feet and through a central angle of 66°45'30"; THENCE leaving the last said line North 43°17'38" East 30.74 feet to the POINT OF BEGINNING. Contain an area of 2,237 square feet, more or less. A plat showing the above described easement is attached hereto and made a part hereof as Exhibit “B”. This description was prepared from record information for BKF Engineers. By: Kevin Stein, P.L.S No. 9028 Dated: March 5, 2019 K:\2016\165092_Forum_Cupertino\DOCS\08-Survey\I-Plats_and_Legal_Desc \FO-QC-EAE-DESC.doc 84 85 CITY OF CUPERTINO 10300 Torre Avenue Cupertino, California 95014 RESOLUTION NO.19-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO SUMMARILY VACATING A PORTION OF AN EMERGENCY ACCESS EASEMENT WITHIN THE FORUM AT RANCHO SAN ANTONIO PROPERTY LOCATED AT 23500 CRISTO REY DRIVE WHEREAS, subdivision (a) of Section 8333 of the Streets and Highways Code of the State of California authorizes the City Council to summarily vacat e a portion of a public service easement if the easement has not been used for the purpose for which it was dedicated or acquired for five consecutive years immediately preceding the proposed vacation; and WHEREAS, subdivision (c) of Section 8333 of the Streets and Highways Code of the State of California authorizes the City Council to summarily vacate a portion of a public service easement if the easement has been superseded by relocation, or determined to be excess by the easement holder, and there are no other public facilities located within the easement; and WHEREAS, the City Council intends to summarily vacate an Emergency Access Easement (hereinafter the “Easement”) constituting all that real property situated in the City of Cupertino, County of Santa Clara, State of California, more particularly described in Exhibit “A”; and WHEREAS, on April 16, 2019, the City Engineer approved that certain plat entitled “Plat To Accompany Description“ attached herewith as Exhibit “B”, showing the Easement that the City Council intends to summarily vacate; and WHEREAS, attached to this Resolution as Exhibit “C” is a copy of the staff report, dated April 16, 2019, that the Director of the Department of Public Works submitted to the City Council setting forth the reasons justifying the summary vacation of the Easement (hereinafter “Report”); and WHEREAS, on April 17, 2018 the City Council certified an Environmental Impact Report for Development Permit DP-2017-01, to allow construction of the Forum Project; and WHEREAS, summary vacation of the Easement will facilitate construction of the Forum Project and constitutes a minor modification to the Project, and based on substantial evidence in the record, no subsequent environmental review is required 86 Resolution No. 19-XXX because there are no substantial changes in the Project or the circumstances under which the Project is to be undertaken that would result in new or substantially more severe environmental impacts requiring major revisions to the Final EIR, and there is no new information that involves new significant environmental effects or a substantial increase in the severity of previously identified environmental effects that would require preparation of a subsequent or supplemental EIR pursuant to Public Resources Code Section 21166 and CEQA Guidelines Sections 15162 and 15163. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cupertino that: SECTION 1. The City Council hereby adopts the Report and, ba sed upon the Report and all other evidence submitte d, makes the following findings: 1. The easement has not been used for the purpose for which it was dedicated or acquired for five consecutive years immediately preceding the proposed vacation; and 2. The easement is determined to be excess, and there are no other public facilities located within the easement. SECTION 2. Based upon the findings made in Section 1 of this Resolution and the provisions of Section 8333(a) and 8333(c) of the Streets and Highways Code, the City Council does hereby order that the Easement shall be and hereby is summarily vacated. SECTION 3. The City Clerk is hereby directed to record at Santa Clara County Records this Resolution, including Exhibits “A”, “B”, and “C” hereto. SECTION 4. The Easement will no longer constitute an Emergency Access Easement from and after the date of recordation of the documents identified in Section 3 of this Resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of April 2019, by the following vote: Vote Members of the City Council AYES: NOES: ABSTAIN: ABSENT: 87 Resolution No. 19-XXX ATTEST: APPROVED: Grace Schmidt Steven Scharf, Mayor City Clerk City of Cupertino 1107715.1 88 BLDG PERMIT No. 009719 B-2018-1510 PLAN REVIEW No. PLAN REVIEW COMMENTS Plans and Scope of Review: This project shall comply with the following: The California Fire (CFC) and Building (CBC) Code, 2016 edition, as adopted by the City of Cupertino Municipal Code (CMC), California Code of Regulations (CCR) and Health & Safety Code. The scope of this project includes the following: Review of site plans to confirm portion of the existing easement is not required and can be vacated. Plan Status: Plans are APPROVED. Plan Review Comments: The Fire Department has no comments. Plans are approved, as submitted. This review shall not be construed to be an approval of a violation of the provisions of the California Fire Code or of other laws or regulations of the jurisdiction.  A permit presuming to give authority to violate or cancel the provisions of the Fire Code or other such laws or regulations shall not be valid. Any addition to or alteration of approved construction documents shall be approved in advance. [CFC, Ch.1, 105.3.6] City Y E PLANS Y E SPECS Y E NEW Y E RMDL CONST. TYPE BY PAGE SEC/FLOOR OCCUPANCY LOADAREA Bkf Engineers ApplicantName THE FORUM NAME OF PROJECT LOCATION Y E AS 1OF1 DATE 2/06/2019CUP Amadkani, Fardean PROJECT DESCRIPTION Residential Construction TABULAR FIRE FLOW REDUCTION FOR FIRE SPRINKLERS REQUIRED FIRE FLOW @ 20 PSI PROJECT TYPE OR SYSTEM EMERGENCY ACCESS Cristo Rey Dr.23500 Cupertino 89 ATTACHMENT E - AERIAL PHOTOApproximate Locationof Existing EasementSERRANOCOURTCRISTOREY DRSERRANO WYVIAESPLENDOR90 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-4866 Name: Status:Type:Study Session Agenda Ready File created:In control:1/14/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Update regarding City Hall Design/Delivery Strategy and Library Expansion Strategy Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Update regarding City Hall Design/Delivery Strategy and Library Expansion Strategy Update regarding City Hall Design/Delivery Strategy and Library Expansion Strategy has been postponed to a date to be determined CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™91 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5293 Name: Status:Type:Public Hearings Agenda Ready File created:In control:4/8/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Fiscal Year (FY) 2019-20 Fee Schedule Sponsors: Indexes: Code sections: Attachments:Staff Report A. Proposed Fee Schedule A – General A.1 Proposed Fee Schedule A - General Redline B. Proposed Fee Schedule B – Engineering B.1 Proposed Fee Schedule B - Engineering Redline C. Proposed Fee Schedule C – Planning D. Proposed Fee Schedule D – Building D.1 Proposed Fee Schedule D - Building Redline E. Proposed Fee Schedule E – Recreation E.1 Proposed Fee Schedule E - Recreation Redline F. Draft Resolution Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Fiscal Year (FY) 2019-20 Fee Schedule Adopt Resolution No. 19-038 approving the FY 2019-20 Fee Schedule CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™92 ADMINISTRATIVE SERVICES DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3227 www.cupertino.org COUNCIL MEETING STAFF REPORT Meeting: April 16, 2019 Subject Fiscal Year (FY) 2019-20 Fee Schedule Recommended Action Adopt the Draft Resolution approving the FY 2019-20 Fee Schedule. Description The FY 2019-20 Fee Schedule, effective July 1, 2019, carries over the current schedule with various changes described in this report. Discussion Summary User fees are reviewed each year in conjunction with budget preparation. City policy ensures that, to the extent possible, fees cover the cost of providing services. The majority of the fees proposed for adoption are based on the estimated actual cost to perform the service. Some fees, such as those for general or recreational purposes, are based on market conditions or fees charged by outside service providers and other governments. Fees that do not generate sufficient revenue to cover the cost of providing the service are subsidized by the General Fund. Background and Recommendation The FY 2016-17 Fee Schedule was revised after a comprehensive Fee Study was completed in conjunction with a Cost Allocation Study. Both studies relied upon the same data to determine costs that can be allocable between City departments and costs that can be recovered through fees charged to the public. These studies are conducted approximately every seven years, and in between studies, the City adjusts fees using either the Bay Area consumer price index (CPI), Bay Area construction cost index (CCI), or the estimated increase in the cost of labor derived through the City’s budget process. For this year, the CPI is 3.526%, CCI is 1.0%, and the cost of labor is 4.0%. Due to timing of labor negotiations, the 4.0% factor reflects expected step increases and retiree costs. In FY 2020-21, the factor will include both a true-up for FY2019-20 as well as the normal labor inflator for FY 2020-21. The CPI was applied to Schedule A and the estimated increase in FY 2019-20 labor costs was applied to Schedules B, C, and D to produce the City’s recommendations. Schedule E was revised using staff recommendations that targeted specific fees that were no longer competitive or were 93 not projected to be sufficient to cover City costs. Some targeted increases made to Schedule E were needed to get the City’s fees better aligned with agencies that charge similar fees for similar services. In FY2016-17, a comprehensive Fee Study was conducted by a City consultant, Matrix, which allowed the City Council to update the City fee schedules for FY2016-17. The changes to fees since FY 2010-11 are summarized in the table below: Fiscal Year Schedule A – General Fees Schedule B – Engineering Fees Schedule C – Planning Fees Schedule D – Building Fees 2019-20 3.526% CPI 1.0% CCI 4.0% Estimated Labor Cost Increase 4.0% Estimated Labor Cost Increase 4.0% Estimated Labor Cost Increase 2018-19 3.546% CPI 3.5% CCI 4.10% Estimated Labor Cost Increase 4.10% Estimated Labor Cost Increase 4.10% Estimated Labor Cost Increase 2017-18 3.44% CPI 11.16% Estimated Labor Cost Increase 11.16% Estimated Labor Cost Increase 11.16% Estimated Labor Cost Increase 2016-17 Varied and comprehensive changes due to Fee Study. 2015-16 No Changes due to anticipated Fee Study. 2014-15 2.6% CPI 3.0% Estimated Labor Cost Increase 3.0% Estimated Labor Cost Increase 3.0% Estimated Labor Cost Increase 2013-14 2.4% CPI 2.4% CPI, plus 2.0% for increased costs 2.4% CPI, plus 2.0% for increased costs 2.4% CPI, plus 2.0% for increased costs1 2012-13 2.4% CPI 2.4% CPI 2.4% CPI 2.4% CPI 2011-12 2.0% 3.5% 3.5% 3.5% 2010-11 No Change No Change No Change No Change New Fees and Substantial Changes Schedule A – General: This schedule is being updated by CPI of 3.526% across all fees. Increases to these fees are mostly impacted by the cost of materials or external prices that are not under the control of the City. In the process of finalizing this schedule for the FY 2019-20 Fee Schedule update, the following additions were made:  Community Festivals – Additional 10’ x 10’ space (includes an additional table and 2 chairs  Community Festivals – Non-profit partners Both fees are proposed to accurately and consistently reflect fees historically charged to customers at a rate of ten (10) dollars. 1 New construction planning and inspection fees included an additional 5.28% adjust for additional increased costs. 94  Compilation of New Records - In accordance with the Public Records Act, staff are proposing to now include all requests, specifically including requests that require less than thirty minutes to complete.  Political Reform Act - In accordance with California Government Code Title 9, Chapter 1, Section 81008, staff are proposing a fee of ten (10) cents per photocopied sheet pertaining to public record requests.  Political Reform Act - In addition, and in accordance with California Government Code Title 9, Chapter 1, Section 81008, staff are proposing a fee of five (5) dollars per request for copies of reports and statement which are five or more years old. Schedule B – Engineering: In addition to applying a 4.0% increase for anticipated labor cost increases for FY 2019-20, the following additions and/or changes were made:  A new fee titled Revisions to Plans and Permits is being added to the schedule for the purpose of recuperating staff time allocated to working on revisions to existing plans and permits. Public Works’ hourly staff time rate of $196 shall be used for this fee.  The Certificates of Compliance fee is now broken out between “Initial Review” and “Finalize Certificates,” of which the total $1,854 is allocated proportionately between the two phases ($927 each). The purpose of this change is to more sufficiently recuperate City resources expended on Certificates of Compliance.  Small Banners on Light Poles (for 20 poles) is proposed to be removed from the fee schedule in FY 2019-20 due to a lack of utilization of small banners on light poles within the City. Schedule C – Planning: A 4.0% increase for anticipated labor cost increases for FY 2019-20 has been applied for all fees in Schedule C, except the Housing Mitigation In-lieu fees. The Housing Mitigation In-lieu fees increase annually (on July 6 of each year) by the Consumer Price Index (CPI) for All Urban Consumers for San Francisco, CA. Schedule D – Building: The Building Fee Schedule contains four tables which have been numbered to facilitate reference between them. The tables are numbered as follows: 1. Table 1 – Plan Check Fees Only 2. Table 2 – Inspection Fees Only 3. Table 3 – Mechanical, Electrical and Plumbing Fees 4. Table 4 – Miscellaneous Items All of the fees in the Schedule D tables been increased by the 4.0% anticipated labor cost increases for FY 2019-20. Additionally, the following changes are being proposed for FY 2019-20:  Plan Check – Full Cost and Inspection Fee tables includes a number of New Type fees. These fees were incorporated into the schedules in FY 2016-17 by the City’s consultant; however, they have not been used. Staff is proposing to remove these fees for clarity purposes. 95  Mechanical, Electrical & Plumbing (MEP) Fees: o Residential Whole-House Re-Plumbing – Previously, these fees were charged per fixture; however, for clarification and convenience purposes, staff are proposing including a “whole-house” rate of $345 up to 2500 sq ft and $173 for each additional 1000 sq ft. The per fixture rate will still be included, although the lesser of the two fees shall be charged. o Water Heater (Gas or Solar) and/or Vent – the “solar” component of the water heater fee has been moved from the Miscellaneous schedule and consolidated on the MEP schedule.  Miscellaneous Fees: o Deferred Submittal (2 hour minimum) is revised based on work item for clarification purposes. o Demolition – “Multi-Family” was added to “Commercial” to clarify that fees charged for multi-family units are charged consistent with commercial units rather than residential units. o Temporary Occupancy Permit was corrected from a “per month” unit to a “per six months” unit. o Pre-Submittal Plan Review (2 hour minimum) – Staff are proposing the addition of a new fee for purposes of cost-recovery related to plan reviews prior to submission. This fee is proposed to be set at $178 per hour and have a two-hour minimum. o Solar Water Heating was moved to the MEP schedule. o Swimming Pool/Spa – Vinyl-lined is proposed to remove the “up to 800 sf” condition for clarification and convenience purposes. Schedule E – Recreation: City staff are proposing to include additional fees to the schedule that have been in place and published at applicable locations. For example, the City’s Sports Center offers “Drop-In Fitness” packs that provide potential cost savings for the customer through economies of scale. These fees include overtime charges for staff time, fitness packages at the Sports Center, and golf course play and rental rates. Additionally, security staff fee has increased from $30.00 to $40.00 due to increased contract rates for this service. City staff have included a new Bounce House fee at Memorial and Creekside Park ($25 for both Resident and Non-Resident). Sustainability Impact None. Fiscal Impact General Fund revenues are estimated to increase by $215,000 for Schedules A through D, if all proposed fee increases are adopted. If increases are not adopted, the cost of providing the corresponding services will be further subsidized by the General Fund and the service cost will 96 compete with tax dollars used for City services benefitting the general public. Revenues derived from changes to Schedule E mostly increase Enterprise Funds of the City and not the General Fund. The recommended increase in fees and estimated revenue are summarized as follows: Fee Schedule Additional Revenue Factor and Basis Schedule A – General $9,000 3.526% CPI for Bay Area Schedule B – Engineering $42,000 4.0% for labor costs, 1.0% CCI Schedule C – Planning $55,000 4.0% for labor costs Schedule D – Building $109,000 4.0% for labor costs Schedule E – Recreation No increase Primarily market driven _____________________________________ Prepared by: Zach Korach, Finance Manager Reviewed by: Kristina Alfaro, Director of Administrative Services Approved by: Timm Borden, Interim City Manager Attachments: A. Proposed Fee Schedule A – General A.1 Proposed Fee Schedule A - General Redline B. Proposed Fee Schedule B – Engineering B.1 Proposed Fee Schedule B - Engineering Redline C. Proposed Fee Schedule C – Planning D. Proposed Fee Schedule D – Building D.1 Proposed Fee Schedule D - Building Redline E. Proposed Fee Schedule E – Recreation E.1 Proposed Fee Schedule E - Recreation Redline F. Draft Resolution 97 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule A - General FY2019-20 Fee Description Fee Abatement Fee Actual Cost * All Municipal Code Parking Violations (including County and State fees)$69.87 Bingo Permit (new)$174.12 Business License Database $21.07 Candidate Statement Fee (County Regulated Fee)Current County Registrar Cost City Administrative Fee 15% Code Enforcement Actual Cost * Community Festivals - One-time Business License (correction)$10.87 Community Festivals - Business Partners $55.45 Community Festivals - Additional 10' x 10' space (includes an additional table and 2 chairs)$10.00 Community Festivals - Non-profit partners $10.00 Compilation of New Records Actual Cost * CVC Parking Citation Dismissals Admin Fee (State Regulated Fee)$28.83 Damage to City Property Grounds, Streets, Facilities, Traffic Engineering/Maintenance Actual Cost * Dangerous Dog Annual Registration Fee $220.70 Duplicate Business Licenses $11.09 Event Video Taping/Editing Actual Cost * False Alarms $84.29 Farmers Market $2.77 Fingerprinting Processing (State Fee $32 plus County Fee $20)$57.67 Flea Markets $11.76 Public Requests for GIS Printed Maps Standard pre-formatted maps Plotted maps $31.06 Printed maps $2.28 Custom request maps Actual Cost * Prints/plots of aerial photography (see Engineering fees)Actual Cost * Graffiti Cleanup Actual Cost * Handbill Permit $137.05 Renewals $68.52 Internet Processing Fee $2.28 Late Payment on 30 Day Delinquent City Invoices 12% per annum Massage Establishment Fee (Includes fingerprinting/background check and business start-up inspection)$308.36 Renewals (Includes two inspections per year)$103.14 Massage Managing Employee (Includes fingerprint/background check)$273.93 Renewals $103.14 Massage Permit Appeal (Denial/Revocation)$685.38 Microfilm/Microfiche Printout $0.59 Municipal Code Book Vendor Invoice New Business Monthly Reports $38.81 Noise Variances $212.93 Notary Fee (State Regulated Fee)$15.00/signature Outside Agency Review / Services Vendor Invoice + City Admin Fee 98 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule A - General FY2019-20 Fee Description Fee Petitions for Reconsideration $319.40 Photocopies - per sheet Standard sizes $0.25 For 11 x 17 sizes or color sheets $0.58 For Large format prints $29.00 Fair Political Practices Commission $0.10 Fair Political Practices Commission (older than five (5) years)$5.00 Property Liens Administrative Fee $46.58 Returned Check Charge $28.83 Sign Removal (Public Right-of-Way) (All except Political Signs)$5.55 Sign Recovery Fee for Political Signs $3.32 Small Income Business License $77.63 Solicitor Permit (Includes fingerprinting)$274.11 Renewals $68.76 Taxi Driver Permit (Includes fingerprinting/background check)$358.22 Renewals $68.76 Trash Fees Plan Review - Trash Enclosure No Charge Plan Review - Trash Management Plan No Charge Williamson Act Filings $123.10 Use Permit Application / Processing $1,113.47 Non-Conforming Use $297.22 Video/Audio Service DVD/CD $23.29 Flash Drive $14.42 * Actual cost is: 1) Employee hourly rate plus 55% for benefits and overhead, and 2) cost of materials, contractors, and supplies. 99 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule A - General FY2018-19 FY2019-20 Fee Description Fee Fee Abatement Fee Actual Cost * All Municipal Code Parking Violations (including County and State fees)$67.49 $69.87 Bingo Permit (new)$168.19 $174.12 Business License Database $20.35 $21.07 Candidate Statement Fee (County Regulated Fee)Current County Registrar Cost City Administrative Fee 15%15% Code Enforcement Actual Cost * Community Festivals - One-time Business License (correction)$10.50 $10.87 Community Festivals - Business Partners $53.56 $55.45 Community Festivals - Additional 10' x 10' space (includes an additional table and 2 chairs)$10.00 Community Festivals - Non-profit partners $10.00 Compilation of New Records (requests greater than 1/2 hour)Actual Cost * CVC Parking Citation Dismissals Admin Fee (State Regulated Fee)$27.85 $28.83 Damage to City Property Grounds, Streets, Facilities, Traffic Engineering/Maintenance Actual Cost * Dangerous Dog Annual Registration Fee $213.18 $220.70 Duplicate Business Licenses $10.71 $11.09 Event Video Taping/Editing Actual Cost * False Alarms $81.42 $84.29 Farmers Market $2.68 $2.77 Fingerprinting Processing (State Fee $32 plus County Fee $20)$55.71 $57.67 Flea Markets $11.36 $11.76 Public Requests for GIS Printed Maps Standard pre-formatted maps Plotted maps $30.00 $31.06 Printed maps $2.20 $2.28 Custom request maps Actual Cost * Prints/plots of aerial photography (see Engineering fees) Graffiti Cleanup Actual Cost * Handbill Permit $132.38 $137.05 Renewals $66.19 $68.52 Internet Processing Fee $2.20 $2.28 Late Payment on 30 Day Delinquent City Invoices 12% per annum Massage Establishment Fee (Includes fingerprinting/background check and business start-up inspection)$297.86 $308.36 Renewals (Includes two inspections per year)$99.63 $103.14 Massage Managing Employee (Includes fingerprint/bkgrnd ck)$264.60 $273.93 Renewals $99.63 $103.14 Massage Permit Appeal (Denial/Revocation)$662.04 $685.38 Microfilm/Microfiche Printout $0.57 $0.59 Municipal Code Book Vendor Invoice New Business Monthly Reports $37.49 $38.81 100 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule A - General FY2018-19 FY2019-20 Fee Description Fee Fee Noise Variances $205.68 $212.93 Notary Fee (State Regulated Fee)$15.00/signature $15.00/signature Outside Agency Review / Services Vendor Invoice + City Admin Fee Petitions for Reconsideration $308.52 $319.40 Photocopies - per sheet Standard sizes $0.24 $0.25 For 11 x 17 sizes or color sheets $0.56 $0.58 For Large format prints $28.01 $29.00 Fair Political Practices Commission $0.10 Fair Political Practices Commission (older than five (5) years)$5.00 Property Liens Administrative Fee $44.99 $46.58 Returned Check Charge $27.85 $28.83 Sign Removal (Public Right-of-Way) (All except Political Signs)$5.36 $5.55 Sign Recovery Fee for Political Signs $3.21 $3.32 Small Income Business License $74.99 $77.63 Solicitor Permit (Includes fingerprinting)$264.77 $274.11 Renewals $66.42 $68.76 Taxi Driver Permit (Includes fingerprinting/background check $346.02 $358.22 Renewals $66.42 $68.76 Trash Fees Plan Review - Trash Enclosure No Charge Plan Review - Trash Management Plan No Charge Williamson Act Filings $118.91 $123.10 Use Permit Application / Processing $1,075.55 $1,113.47 Non-Conforming Use $287.10 $297.22 Video/Audio Service DVD/CD $22.50 $23.29 Flash Drive $13.93 $14.42 * Actual cost is: 1) Employee hourly rate plus 55% for benefits and overhead, and 2) cost of materials, contractors, and supplies. 101 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering FY 2019-20 FEE DESCRIPTION Fee Encroachment Permits - Minor Encroachment Permits (Local Streets) $474 - Minor Encroachment Permits (Utility)$328 - Major Encroachment Permits (Arterials and Collectors)$816 - Work without Permit Double the permit cost - Small Cell Facility Encroachment Permit $1,632 Street Cuts Miscellaneous - Minor Street Cuts $1,307 - Major Street Cuts $2,638 5% of Project Costs and/or $80 per inspection Permit Extension $384 - <10,000 s.f. lot $1,009 - 10,000 s.f or greater Greater of $3,059 min. or 6% of cost of improvement Parcel Map/Tract Map (Map Checking Fee) - Parcel Map (1-4 lots)$5,985 - Tract Map (> 4 lots)$9,826 Plan Check and Inspection - Review of Building Permit Only $891 Additional Plan Review - 3 or more reviews (Each)$204 Revisions to Plans and Permits $204/hr Review of Public/Private Improvement Plans: greater of $3,950 min. or 5% of cost of improvement greater of $7,389 min. or 6% of cost of improvement Geotechnical Review *Cost of review + City Administrative Fee Structural Review *Cost of review + City Administrative Fee *Per Outside Agency Review/Services on Schedule A - General Public Works Confirmation $396 Annexation (plus County filing fee)$2,160 Certificates of Compliance - Initial Review $927 - Finalize Certificates $927 Lot Line Adjustment $2,981 Transportation Impact Fee - Single Family $6,238/unit - Multi-Family $3,868/unit (Includes apartments, condos, and townhomes) - Retail $10.04/s.f. - Office $17.57/s.f. - Hotel $3,421/room - Other (per PM trip)$6,298/trip Transportation Permit (State Regulated Fee) - Single $16 - Annual Utility Company $90 - Additional Engineering Investigation or Coordination $204/hr - Special Major Permit (projects in excess of $30,000 or over 15 working days) Grading permit - Residential - Commercial 102 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering FY 2019-20 FEE DESCRIPTION Fee Banners - Large Banners Across Stevens Creek Boulevard $541 Special Events/Parades $3,314 Block Party No Charge Vacation of Public Street ROW/PUE - Summary Vacation $2,265 - Full Vacation $3,522 Rural/Semi-Rural Classification Application - Application Phase $1,845 - Implementation phase $1,128 Certificate of Correction $846 Floodplain Evaluation/Elevation Certificate Review $199 Permit Parking Study - Application Phase $1,128 - Implementation phase $924 - Permit Parking Bi-annual Fee No Charge Streamside Permit $362 Master Storm Drain Area Fees: $3,645/dwelling unit $4,951/acre $3,553/acre+ $269/unit* *Maximum chargeable dwelling units of 20 units per acre. Commercial and Industrial $9,566/acre Public Educational Uses $3,645/acre Public Facility Uses $1,841/acre Stormwater Permit Inspections - Commercial Initial Inspection No charge Re-Inspection for Violations $278 Storm Management Plan Fee $1,396 Public Works Staff Time $204/hr New Public Tree Cost Schedule: Public Tree Planting Cost: 24" Street Tree $402 36" Street Tree or Larger Actual costs Single-Family Residential greater than one dwelling unit per acre and less than 5.2 dwelling units per Low-Density Residential (Less than one dwelling unit per acre hillside zoning only) Multiple Family greater than 5.2 dwelling units per acre 103 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering PUBLIC TREE DAMAGE OR REMOVAL FEE SCHEDULE: This fee schedule is defined in Chapter 14.12 and establishes the fee to be paid to the City for damage to and/or removal of public trees. Repeat offenders, intentional actors and professionals, as defined in Chapter 14.12, shall be subject to the following fees: Public Tree Damage Fee: Public Tree Removal Fee: FEE = UNMODIFIED TREE VALUE x SPECIES RATING x CONDITION RATING For inputs, use the following values: UNMODIFIED TREE Refer to Unmodified Tree Value Table SPECIES RATING Refer to Species Rating Table CONDITION RATING Good = 1.00, Fair = 0.75, Poor = 0.50 The fee for trees less than 4 inches in diameter shall not be reduced by species or condition rating. No additional costs, such as stump removal, trimming or replanting will apply. 1st time offenders, as defined in Chapter 14.12, shall be subject to a fee of 10% of the Public Tree Damage Fee or 10% of the Public Tree Removal Fee as defined below or $600, whichever is higher, per public tree damaged and/or removed. No additional costs, such as stump removal, trimming, or replanting will apply. $100 per cumulative diameter inch of branch or root plus, if any, the actual costs incurred for immediate corrective pruning plus, if any, the calculated costs for future corrective pruning, as may be required to maintain the health of the tree. The fee for each tree removed shall be based upon the unmodified value of the tree removed (based upon diameter), multiplied by the species rating, multiplied by the condition rating. Trees larger than 40” shall have the fee determined by the most recent edition of the 'Guide for Plant Appraisal', published by the Council of Tree and Landscape Appraisers, using the trunk formula method. 104 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering Unmodified Tree Value Table: Tree size (diameter of trunk) 1” to 2” $348 2” to 3” $348 3” to 4” $1,039 4” to 5” $1,039 5” to 6” $1,404 6” to 7” $1,851 7” to 8” $2,378 8” to 9” $2,987 9” to 10” $3,677 10” to 11”$4,449 11” to 12” $5,301 12” to 13” $6,235 13” to 14” $7,249 14” to 15” $8,345 15” to 16” $9,522 16” to 17” $10,780 17” to 18”$12,120 18” to 19” $13,540 19” to 20” $15,042 20” to 21” $16,625 21” to 22” $18,290 22” to 23” $20,036 23” to 24” $21,862 24” to 25”$23,769 25” to 26” $25,758 26” to 27” $27,829 27” to 28” $29,980 28” to 29” $32,212 29” to 30” $34,527 30” to 31” $36,920 31” to 32”$39,396 32” to 33” $41,954 33” to 34” $44,593 34” to 35” $47,312 35” to 36” $50,113 36” to 37” $52,995 37” to 38” $55,958 38” to 39”$59,003 39” to 40”$62,128 Measurement shall be measured 4.5 feet above the ground level and rounded down to the nearest whole inch. If the tree is multi-trunk, use 1.5 times the diameter of the largest trunk to determine fee. If the tree is removed to the ground, tree inventory data will be used to determine the trunk diameter. If there is tree damage 4-5 feet above the ground, trunk diameter is to be measured 1 foot above ground level and 1 inch is to be subtracted from the diameter to determine fee. 105 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering Common Name Species Rating% Acacia ACACIA 60 Blackwoodacaia ACACIA MELANOXYLON 60 Trident maple ACER BUERGERIANUM 90 Big leaf maple ACER MACROPHYLLUM**100 Japanese maple ACER PALMATUM 90 Red maple ACER REBRUM 70 Silver maple ACER SACCHARINUM 80 California buckeye AESCULUS CALIFORNICA**100 Red hoursechesnut AESCULUS X CARNEA 90 Tree of heaven AILANTHUS ALTISSIMA 0 Silk tree ALBIZIA JULIBRISSIN 50 Black Alder ALNUS GLUTINOSA 80 Strawberry madrone ARBUTUS MARINA 90 Madrone ARBUTUS MENZIESII 100 Hong Kong orchid BAUHINIA BLAKEANA 75 Birch BETULA ALBA 60 Incense cedar CALOCEDRUS DECURRENS 80 Horsetail tree CASUARINA EQUISETIFOLIA 75 Blue atlas cedar CEDRUS ATLANTICA**100 Deodora cedar CEDRUS DEODARA**100 Chinese hackberry CELTUS SINENSIS 65 Carob tree CERATONIA SILIQUA 70 Redbud(eastern)CERCIS CANADENSIS 75 Camphor tree CINNAMOMUM CAMPHORA 70 Citrus CITRUS SP 40 English hawthorn CRATAEGUS LAEVIGATA 70 Cypress CUPRESSACEAE 80 Italian cypress CUPRESSUS SEMPERVIREN 80 Japanese persimmon DIOSPYROS KAKI 40 Loquat ERIOBOTRYA DEFLEXA 60 Blue gum tree EUCALYPTUS GLOBULUS 70 Eucalyptus EUCALYPTUS SP 60 Misson fig FICUS CARICA 40 Autumn purple ash FRAXINUS AMERICANA 80 Raywood ash FRAXINUS ANGUSTIFOLIA 'RAYWOOD'80 Moraine ash FRAXINUS HOLOTRICHA 80 Shamel ash FRAXINUS UHDEI 80 Modesto ash FRAXINUS VELUTINA 'MODESTO'80 Australian willow GEIJERA PARVIFOLIA 80 Maidenhair GINKO BILOBA 80 Honey locust GLEDITSIA TRIACANTHOS 70 Silk oak tree GREVILLEA ROBUSTA 70 English holly ILLEX AQUIFOLIUM 40 Jacaranda JACARANDA MIMMOSIFOLIA 70 Walnut JUGLANS 70 Species Rating Table 106 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering Common Name Species Rating% Black walnut JUGLANS HINDSII 70 Chinese flame tree KOELREUTERIA BIPINNATA 80 Muskogee crape myrtle LAGERSTROMIA 'MUSKOGEE'80 Nanchez crape myrtle LAGERSTROMIA 'NANCHEZ'80 Tuscarora crape myrtle LAGERSTROMIA 'TUSCARORA'80 Sweet bay LAURUS NOBILIS 80 Japanese privit LIGUSTRUM JAPONICUM 30 American sweetgum LIQUIDAMBER STYRACIFLUA 40 Tulip tree LIRIODENDRON 60 Brisbane box tree LOPHOSTEMON CONFERTUS 90 Magnolia MAGNOLIA GRANDIFOLIA RUSSET 75 Magnolia (dwarf)MAGNOLIA GRANDIFOLIA ST MARY 75 Saucer magnolia MAGNOLIA SOLINGIANA 75 Crabapple tree MALUS FLORIBUNDA 90 Apple MALUS SP 40 Mayten tree MAYTENUS 70 Malaleuca(broad leaf)MELALEUCA LEUCADENDRA 60 Malaleuca(narrow leaf)MELALEUCA LINARIFOLIA 60 Dawn redwood METASAQUOIA GLYPTOSTROBOIDES 100 Fruitless mulberry MORUS ALBA 40 Black mulberry MORUS NIGRA 40 Myoprum MYOPORUM LAETUM 70 Oleander tree NERIUM OLEANDER 40 Olive OLEA EUROPAEA 70 Devilwood OSMANTHUS AMERICANUS 0 Palm PALM*40 Avocado PERSEA AMERICANA 60 Red leaf photinia PHOTINIA GLABRA 60 Spruce PICEA 80 Colorado spruce PICEA PUNGENS 80 Colorado blue spruce PICEA PUNGENS 'GLAUCA'80 Italian stone pine PINUS PINEA 90 Pine PINUS SP 30 Chinese pistacio PISTACIA CHINENSIS 80 Lemonwood tree PITTOSPORUM EUGENIOIDES 40 Japanese cheesewood PITTOSPORUM TOBIRA 40 London plane 'colombiana'PLATANUS COLUMBIANA 95 Western Sycamore PLATANUS RACEMOSA**100 London plane 'bloodgood'PLATANUS X HISPANICA 'BLOODGOOD'95 Yew pine PODOCURPUS MACROPHYLLUS 75 Poplar POPULUS 60 Flowering cherry PRUNUS AKEBONO 80 Wild Plum PRUNUS AMARACANA 40 Almond tree PRUNUS ALMOND 50 Apricot tree PRUNUS APRICOT 40 Species Rating Table 107 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering Common Name Species Rating% Fruiting cherry PRUNUS AVIUM 0 Carolina cherry PRUNUS CAROLINIANA 60 Purple leaf plum PRUNUS CERASFERA KRAUTER VESUVIUS 70 Peach tree PRUNUS PERSICA 40 Douglas fir PSEUDOTSUGA MENZIESII 80 Guava PSIDIUM GUAJAVA 40 Pomegranate PUNICA GRANATUM 40 Aristocrat Flowering pear tree PYRUS CALLERYANA 'ARISTOCRAT'75 Bradford flowering pear PYRUS CALLERYANA 'BRADFORD'75 Chanticleer flowering pear PYRUS CALLERYANA 'CHANTICLEER'75 Evergreen flowering pear PYRUS KAWAKAMII 75 Asian pear PYRUS PYRIFOLIA 40 Oak QUERCUS 90 Coast live oak QUERCUS AGRIFOLIA**100 White oak QUERCUS ALBA 90 Texas red oak QUERCUS BUCKEYI 90 Sierra oak QUERCUS CAMBII 90 Blue oak QUERCUS DOUGLASII**100 Forest green oak QUERCUS FRAINETTO 90 Holly oak QUERCUS ILEX 90 Black oak QUERCUS KELLOGGII**100 Valley oak QUERCUS LOBATA**100 Red oak QUERCUS SUBER 90 Cork oak QUERCUS SUBER 90 Southern live oak QUERCUS VIRGINIANA 100 Interior live oak QUERCUS WISLIZENI**100 African sumac RHUS LANCIA 70 Weeping willow SALIX BABYLONICA 40 Wild willow SALIX SCOULERIANA 0 California pepper tree SCHINUS MOLE 40 Brazilian pepper tree SCHINUS TEREBINTHEFOLIUS 40 Coast redwood SEQUIOA SEMPRIVIRONS 95 Giant sequioa SEQUOIADENDRON GIGANTEUM 80 Japanese pogoda SOPHORIA JAPONICA 70 Chinese tallow TRIADICA SEBIFERA 50 Water gum TRISTANIA LAURINA 70 Bosque chinese elm ULMAS PARVIFOLIA 'BOSQUE'90 Chinese elm ULMUS PARVIFOLIA 70 Siberian elm ULMUS PUMILA 60 Bay laurel UMBELLULARIA CALIFORNICA**100 Mexican fan palm WASHINGTON ROBUSTA 0 Spanish dagger yucca YUCCA GLORIOSA 0 Zelkova ZELKOVA SERRATA 65 *All palms on Palm Avenue are protected heritage trees and will be rated @ 100% **Protected tree species Species Rating Table 108 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering FY 2018-19 FY 2019-20 FEE DESCRIPTION Fee Fee Encroachment Permits - Minor Encroachment Permits (Local Streets) $456 $474 - Minor Encroachment Permits (Utility)$315 $328 - Major Encroachment Permits (Arterials and Collectors)$785 $816 - Work without Permit Double the permit cost Double the permit cost - Small Cell Facility Encroachment Permit $1,570 $1,632 Street Cuts Miscellaneous - Minor Street Cuts $1,257 $1,307 - Major Street Cuts $2,537 $2,638 5% of Project Costs and/or $80 per inspection 5% of Project Costs and/or $80 per inspection Permit Extension $369 $369 - <10,000 s.f. lot $970 $1,009 - 10,000 s.f or greater Greater of $2,941 min. or 6% of cost of improvement Greater of $3,059 min. or 6% of cost of improvement Parcel Map/Tract Map (Map Checking Fee) - Parcel Map (1-4 lots)$5,755 $5,985 - Tract Map (> 4 lots)$9,448 $9,826 Plan Check and Inspection - Review of Building Permit Only $857 $891 Additional Plan Review - 3 or more reviews (Each)$196 $204 Revisions to Plans and Permits $204/hr Review of Public/Private Improvement Plans: greater of $3,798 min. or 5% of cost of improvement greater of $3,950 min. or 5% of cost of improvement greater of $7,105 min. or 6% of cost of improvement greater of $7,389 min. or 6% of cost of improvement Geotechnical Review *Cost of review + City Administrative Fee *Cost of review + City Administrative Fee Structural Review *Cost of review + City Administrative Fee *Cost of review + City Administrative Fee *Per Outside Agency Review/Services on Schedule A - General Public Works Confirmation $381 $396 Annexation (plus County filing fee)$2,077 $2,160 Certificates of Compliance $1,782 - Initial Review $927 - Finalize Certificates $927 Lot Line Adjustment $2,866 $2,981 Transportation Impact Fee - Single Family $6,177/unit $6,239/unit - Multi-Family $3,830/unit $3,868/unit (Includes apartments, condos, and townhomes) - Retail $9.94/s.f.$10.04/s.f. - Office $17.40/s.f.$17.57/s.f. - Hotel $3,387/room $3,421/room - Other (per PM trip)$6,236/trip $6,298/trip Transportation Permit (State Regulated Fee) - Single $16 $16 - Annual Utility Company $90 $90 - Additional Engineering Investigation or Coordination $196/hr $204/hr - Special Major Permit (projects in excess of $30,000 or over 15 working days) Grading permit - Residential - Commercial 109 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering FY 2018-19 FY 2019-20 FEE DESCRIPTION Fee Fee Banners - Large Banners Across Stevens Creek Boulevard $520 $541 - Small Banners on Light Poles (for 20 poles)$1,318 $1,371 Special Events/Parades $3,187 $3,314 Block Party No Charge No Charge Vacation of Public Street ROW/PUE - Summary Vacation $2,178 $2,265 - Full Vacation $3,387 $3,522 Rural/Semi-Rural Classification Application - Application Phase $1,774 $1,845 - Implementation phase $1,085 $1,128 Certificate of Correction $813 $846 Floodplain Evaluation/Elevation Certificate Review $191 $199 Permit Parking Study - Application Phase $1,085 $1,128 - Implementation phase $888 $924 - Permit Parking Bi-annual Fee No Charge No Charge Streamside Permit $348 $362 Master Storm Drain Area Fees: $3,609/dwelling unit $3,717/dwelling unit $4,902/acre $4,951/acre $3,518/acre+$3,553/acre+ $266/unit*$269/unit* *Maximum chargeable dwelling units of 20 units per acre. Commercial and Industrial $9,471/acre $9,566/acre Public Educational Uses $3,609/acre $3,645/acre Public Facility Uses $1,823/acre $1,841/acre Stormwater Permit Inspections - Commercial Initial Inspection No charge No charge Re-Inspection for Violations $275 $278 Storm Management Plan Fee $1,382 $1,396 Public Works Staff Time $196/hr $204/hr New Public Tree Cost Schedule: Public Tree Planting Cost: 24" Street Tree $398 $402 36" Street Tree or Larger Actual costs Actual costs Single-Family Residential greater than one dwelling unit per acre and less than 5.2 dwelling units per Multiple Family greater than 5.2 dwelling units per acre Low-Density Residential (Less than one dwelling unit per acre hillside zoning only) 110 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering PUBLIC TREE DAMAGE OR REMOVAL FEE SCHEDULE: This fee schedule is defined in Chapter 14.12 and establishes the fee to be paid to the City for damage to and/or removal of public trees. Repeat offenders, intentional actors and professionals, as defined in Chapter 14.12, shall be subject to the following fees: Public Tree Damage Fee: Public Tree Removal Fee: FEE = UNMODIFIED TREE VALUE x SPECIES RATING x CONDITION RATING For inputs, use the following values: UNMODIFIED TREE Refer to Unmodified Tree Value Table SPECIES RATING Refer to Species Rating Table CONDITION RATING Good = 1.00, Fair = 0.75, Poor = 0.50 The fee for trees less than 4 inches in diameter shall not be reduced by species or condition rating. No additional costs, such as stump removal, trimming or replanting will apply. 1st time offenders, as defined in Chapter 14.12, shall be subject to a fee of 10% of the Public Tree Damage Fee or 10% of the Public Tree Removal Fee as defined below or $600, whichever is higher, per public tree damaged and/or removed. No additional costs, such as stump removal, trimming, or replanting will apply. $100 per cumulative diameter inch of branch or root plus, if any, the actual costs incurred for immediate corrective pruning plus, if any, the calculated costs for future corrective pruning, as may be required to maintain the health of the tree. The fee for each tree removed shall be based upon the unmodified value of the tree removed (based upon diameter), multiplied by the species rating, multiplied by the condition rating. Trees larger than 40” shall have the fee determined by the most recent edition of the 'Guide for Plant Appraisal', published by the Council of Tree and Landscape Appraisers, using the trunk formula method. 111 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering Unmodified Tree Value Table: Tree size (diameter of trunk) 1” to 2” $348 2” to 3” $348 3” to 4” $1,039 4” to 5” $1,039 5” to 6” $1,404 6” to 7” $1,851 7” to 8” $2,378 8” to 9” $2,987 9” to 10” $3,677 10” to 11”$4,449 11” to 12” $5,301 12” to 13” $6,235 13” to 14” $7,249 14” to 15” $8,345 15” to 16” $9,522 16” to 17” $10,780 17” to 18”$12,120 18” to 19” $13,540 19” to 20” $15,042 20” to 21” $16,625 21” to 22” $18,290 22” to 23” $20,036 23” to 24” $21,862 24” to 25”$23,769 25” to 26” $25,758 26” to 27” $27,829 27” to 28” $29,980 28” to 29” $32,212 29” to 30” $34,527 30” to 31” $36,920 31” to 32”$39,396 32” to 33” $41,954 33” to 34” $44,593 34” to 35” $47,312 35” to 36” $50,113 36” to 37” $52,995 37” to 38” $55,958 38” to 39”$59,003 39” to 40”$62,128 Measurement shall be measured 4.5 feet above the ground level and rounded down to the nearest whole inch. If the tree is multi-trunk, use 1.5 times the diameter of the largest trunk to determine fee. If the tree is removed to the ground, tree inventory data will be used to determine the trunk diameter. If there is tree damage 4-5 feet above the ground, trunk diameter is to be measured 1 foot above ground level and 1 inch is to be subtracted from the diameter to determine fee. 112 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering Common Name Species Rating% Acacia ACACIA 60 Blackwoodacaia ACACIA MELANOXYLON 60 Trident maple ACER BUERGERIANUM 90 Big leaf maple ACER MACROPHYLLUM**100 Japanese maple ACER PALMATUM 90 Red maple ACER REBRUM 70 Silver maple ACER SACCHARINUM 80 California buckeye AESCULUS CALIFORNICA**100 Red hoursechesnut AESCULUS X CARNEA 90 Tree of heaven AILANTHUS ALTISSIMA 0 Silk tree ALBIZIA JULIBRISSIN 50 Black Alder ALNUS GLUTINOSA 80 Strawberry madrone ARBUTUS MARINA 90 Madrone ARBUTUS MENZIESII 100 Hong Kong orchid BAUHINIA BLAKEANA 75 Birch BETULA ALBA 60 Incense cedar CALOCEDRUS DECURRENS 80 Horsetail tree CASUARINA EQUISETIFOLIA 75 Blue atlas cedar CEDRUS ATLANTICA**100 Deodora cedar CEDRUS DEODARA**100 Chinese hackberry CELTUS SINENSIS 65 Carob tree CERATONIA SILIQUA 70 Redbud(eastern)CERCIS CANADENSIS 75 Camphor tree CINNAMOMUM CAMPHORA 70 Citrus CITRUS SP 40 English hawthorn CRATAEGUS LAEVIGATA 70 Cypress CUPRESSACEAE 80 Italian cypress CUPRESSUS SEMPERVIREN 80 Japanese persimmon DIOSPYROS KAKI 40 Loquat ERIOBOTRYA DEFLEXA 60 Blue gum tree EUCALYPTUS GLOBULUS 70 Eucalyptus EUCALYPTUS SP 60 Misson fig FICUS CARICA 40 Autumn purple ash FRAXINUS AMERICANA 80 Raywood ash FRAXINUS ANGUSTIFOLIA 'RAYWOOD'80 Moraine ash FRAXINUS HOLOTRICHA 80 Shamel ash FRAXINUS UHDEI 80 Modesto ash FRAXINUS VELUTINA 'MODESTO'80 Australian willow GEIJERA PARVIFOLIA 80 Maidenhair GINKO BILOBA 80 Honey locust GLEDITSIA TRIACANTHOS 70 Silk oak tree GREVILLEA ROBUSTA 70 English holly ILLEX AQUIFOLIUM 40 Jacaranda JACARANDA MIMMOSIFOLIA 70 Walnut JUGLANS 70 Species Rating Table 113 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering Common Name Species Rating% Black walnut JUGLANS HINDSII 70 Chinese flame tree KOELREUTERIA BIPINNATA 80 Muskogee crape myrtle LAGERSTROMIA 'MUSKOGEE'80 Nanchez crape myrtle LAGERSTROMIA 'NANCHEZ'80 Tuscarora crape myrtle LAGERSTROMIA 'TUSCARORA'80 Sweet bay LAURUS NOBILIS 80 Japanese privit LIGUSTRUM JAPONICUM 30 American sweetgum LIQUIDAMBER STYRACIFLUA 40 Tulip tree LIRIODENDRON 60 Brisbane box tree LOPHOSTEMON CONFERTUS 90 Magnolia MAGNOLIA GRANDIFOLIA RUSSET 75 Magnolia (dwarf)MAGNOLIA GRANDIFOLIA ST MARY 75 Saucer magnolia MAGNOLIA SOLINGIANA 75 Crabapple tree MALUS FLORIBUNDA 90 Apple MALUS SP 40 Mayten tree MAYTENUS 70 Malaleuca(broad leaf)MELALEUCA LEUCADENDRA 60 Malaleuca(narrow leaf)MELALEUCA LINARIFOLIA 60 Dawn redwood METASAQUOIA GLYPTOSTROBOIDES 100 Fruitless mulberry MORUS ALBA 40 Black mulberry MORUS NIGRA 40 Myoprum MYOPORUM LAETUM 70 Oleander tree NERIUM OLEANDER 40 Olive OLEA EUROPAEA 70 Devilwood OSMANTHUS AMERICANUS 0 Palm PALM*40 Avocado PERSEA AMERICANA 60 Red leaf photinia PHOTINIA GLABRA 60 Spruce PICEA 80 Colorado spruce PICEA PUNGENS 80 Colorado blue spruce PICEA PUNGENS 'GLAUCA'80 Italian stone pine PINUS PINEA 90 Pine PINUS SP 30 Chinese pistacio PISTACIA CHINENSIS 80 Lemonwood tree PITTOSPORUM EUGENIOIDES 40 Japanese cheesewood PITTOSPORUM TOBIRA 40 London plane 'colombiana'PLATANUS COLUMBIANA 95 Western Sycamore PLATANUS RACEMOSA**100 London plane 'bloodgood'PLATANUS X HISPANICA 'BLOODGOOD'95 Yew pine PODOCURPUS MACROPHYLLUS 75 Poplar POPULUS 60 Flowering cherry PRUNUS AKEBONO 80 Wild Plum PRUNUS AMARACANA 40 Almond tree PRUNUS ALMOND 50 Apricot tree PRUNUS APRICOT 40 Species Rating Table 114 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule B - Engineering Common Name Species Rating% Fruiting cherry PRUNUS AVIUM 0 Carolina cherry PRUNUS CAROLINIANA 60 Purple leaf plum PRUNUS CERASFERA KRAUTER VESUVIUS 70 Peach tree PRUNUS PERSICA 40 Douglas fir PSEUDOTSUGA MENZIESII 80 Guava PSIDIUM GUAJAVA 40 Pomegranate PUNICA GRANATUM 40 Aristocrat Flowering pear tree PYRUS CALLERYANA 'ARISTOCRAT'75 Bradford flowering pear PYRUS CALLERYANA 'BRADFORD'75 Chanticleer flowering pear PYRUS CALLERYANA 'CHANTICLEER'75 Evergreen flowering pear PYRUS KAWAKAMII 75 Asian pear PYRUS PYRIFOLIA 40 Oak QUERCUS 90 Coast live oak QUERCUS AGRIFOLIA**100 White oak QUERCUS ALBA 90 Texas red oak QUERCUS BUCKEYI 90 Sierra oak QUERCUS CAMBII 90 Blue oak QUERCUS DOUGLASII**100 Forest green oak QUERCUS FRAINETTO 90 Holly oak QUERCUS ILEX 90 Black oak QUERCUS KELLOGGII**100 Valley oak QUERCUS LOBATA**100 Red oak QUERCUS SUBER 90 Cork oak QUERCUS SUBER 90 Southern live oak QUERCUS VIRGINIANA 100 Interior live oak QUERCUS WISLIZENI**100 African sumac RHUS LANCIA 70 Weeping willow SALIX BABYLONICA 40 Wild willow SALIX SCOULERIANA 0 California pepper tree SCHINUS MOLE 40 Brazilian pepper tree SCHINUS TEREBINTHEFOLIUS 40 Coast redwood SEQUIOA SEMPRIVIRONS 95 Giant sequioa SEQUOIADENDRON GIGANTEUM 80 Japanese pogoda SOPHORIA JAPONICA 70 Chinese tallow TRIADICA SEBIFERA 50 Water gum TRISTANIA LAURINA 70 Bosque chinese elm ULMAS PARVIFOLIA 'BOSQUE'90 Chinese elm ULMUS PARVIFOLIA 70 Siberian elm ULMUS PUMILA 60 Bay laurel UMBELLULARIA CALIFORNICA**100 Mexican fan palm WASHINGTON ROBUSTA 0 Spanish dagger yucca YUCCA GLORIOSA 0 Zelkova ZELKOVA SERRATA 65 *All palms on Palm Avenue are protected heritage trees and will be rated @ 100% **Protected tree species Species Rating Table 115 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule C - Planning DEFINITIONS A. Parcel Map: up to four (4) parcels (CMC Chapter 18.20). B. Tentative map: Five (5) or more parcels (CMC Chapter 18.16). F. Minor Architectural and Site Approval: Architectural approval of the following: minor building I. Minor Modification: An application that is administratively reviewed by staff either at an advertised public hearing/meeting or in a non-hearing process (CMC Chapter 19.164). J. Temporary Sign Permit: A review of a temporary sign application for banners, A-frame signs and other temporary signs (CMC Chapter 19.104). L. Appeal: A request from the project applicant or interested party to reverse or amend a decision made by the approval authority. Fee Exemption for: an appointed public official serving on the board that made the decision subject to the appeal, an appointed public official serving on a board that is directly affected by the decision and City Council members. At the conclusion of a City Council appeal hearing, it may choose to, at its sole discretion, refund all, a portion of, or none of the appeal fee (CMC Chapter 19.12). M. Legal Noticing Fee: Assessed for all permit applications that require noticing (CMC Chapter 19.12). N. Housing Mitigation Fee: A fee assessed in accordance with the City's General Plan Housing Element, Municipal Code (CMC 19.172) and the City's BMR Housing Mitigation Program Procedural Manual. C. Minor: Up to 10,000 square feet commercial/office/non-residential/industrial; up to six (6) residential units (CMC Chapter 19.12) D. Major: 10,000 or more square feet commercial/office/non-residential/industrial; six (6) or more residential units (CMC Chapter 19.12). E. Minor Architectural and Site Approval - Duplex/Residential: Architectural approval of single family homes in a planned development zoning district, redevelopment or modification of duplexes, and associated landscaping, where such review is required (CMC Chapter 19.12). G. Major Architectural and Site Approval: Architectural approval of all other development projects (CMC Chapter 19.12). H. Exceptions: An exception to the zoning standards for which an exception process and findings are identified in the Municipal Code. These include Fence, Sign, Height, Hillside, Parking, R-1, A, A-1, and R1 cluster zone exceptions. This also includes exceptions identified in the City's Specific Plans (CMC Chapter 19.12 and Title 20). modifications, landscaping, signs and lighting for new development, redevelopment or modification in such zones where such review is required (CMC Chapter 19.12). Note: Mixed use applications will be classified based upon the highest intensity and review process. The Director of Community Development will have discretion to classify projects based upon the above criteria. K. Extension Permit: A one-time one-year extension of the planning permit expiration date (CMC Chapter 19.12). 116 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule C - Planning Fee Description Effective July 1, 2019 Planning Staff Hourly Rate1 $244 General Plan Authorization Amendment Zoning Zoning Map Amendment Zoning Text Amendment Single-Story Overlay District Study Session Staff Hourly Rate Subdivision Parcel Map (See Definition A)$15,322 Tentative Map (See Definition B)$25,487 Conditional Use/Development Permit Temporary Use Permit $3,399 Administrative Conditional Use Permit $5,627 Minor (See Definition C)$15,415 Major (See Definition D)$25,686 Amendment to Conditional Use/Development Permit Minor (See Definition C)$7,081 Major (See Definition D)$12,932 Architectural and Site Approval Permit Minor Duplex / Residential (See Definition E)$5,415 Minor (See Definition F)$10,664 Major (See Definition G)$15,872 Single Family (R-1) Residential Permits Minor Residential Permit $2,781 Two-Story Permit without Design Review $3,611 Two-Story Permit with Design Review $4,333 Director Minor Modification (See Definition I)$3,798 Exceptions (See Definition H) Fence Exception - R1 & R2 $1,034 Fence Exception - Other $3,479 Sign exception $3,959 R-1 Exception $5,623 Heart of the City Exception $15,721 Hillside Exception $16,294 Exception - Other $5,427 Variance $6,218 Reasonable Accommodation $903 Staff Hourly Rate Staff Hourly Rate 117 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule C - Planning Fee Description Effective July 1, 2019 Tree Removal Permit Tree Removal Permit (no Arborist review required) First Tree $240 Each Additional Tree $121 Tree Removal Permit (Arborist review required) First Tree $361 Each Additional Tree $181 Retroactive Tree Removal (per tree)$4,002 Heritage Tree Designation $301 Tree Management Plan $5,659 Signs Temporary Sign Permit (See Definition J)$384 Sign Program $3,108 Planning Commission Interpretation $5,730 Extension of Approved Entitlements (See Definition K)$1,540 Environmental Assessment Environmental Impact Report (Plus State & County Filing Fees)Contract+Admin Fee Negative Declaration - Major (Plus State & County Filing Fees)Contract+Admin Fee Negative Declaration - Minor (Plus State & County Filing Fees)Contract+Admin Fee Categorical Exemption (Plus County Filing Fee)$277 Appeals (See Definition L) Planning Commission $277 City Council $277 Miscellaneous Fees Legal Noticing Fee (See Definition M)$322 Zoning Verification Letter $407 Public Convenience and Necessity Letter (Alcoholic Beverage License)$204 Fees Assessed at Building Permit Issuance Wireless Master Plan Fees Equipment Mounted on Existing Light/Utility Pole $7.46 New Personal Wireless Facility (not mounted on light/utility pole)$1,624 Zoning, Planning, Municipal Code Fees All Non-Residential and Multi-Family (per sq.ft.)$0.36 Residential Single Family (per sq. ft.)$0.18 General Plan Office Allocation Fee (per sq. ft.)$0.33 118 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule C - Planning FOR INFORMATIONAL PURPOSES ONLY: 2 Housing Mitigation In-Lieu Fees 2 (See Definition N) Residential - Ownership (per sq. ft.) Detached Single Family Residence $18.45 Small Lot Single Family Residence or Townhome $20.29 Multi-family Attached Townhome, Apartment, or Condominium (up to 35 du/ac) $24.60 Multi-family Attached Townhome, Apartment, or Condominium (over 35 du/ac) $24.60 Residential - Rental (per sq. ft.) Multi-family Attached Townhome, Apartment, or Condominium (up to 35 du/ac) $24.60 Multi-family Attached Townhome, Apartment, or Condominium (over 35 du/ac) $30.75 Non-Residential (per sq. ft.) Office, Research and Development, or Industrial $24.60 Hotel $12.30 Commercial/Retail $12.30 1Applications may be subject to a Planning Staff Hourly Rate fee for applicable staff time, and vendor invoice. These fees apply to projects that require a level of staff support greater than the scope of work included in the regular fee schedule and will be based on the time and materials required to process the entire project. The applicant will be notified if these fees are applicable to their project. An administrative fee (15%) will be charged for outside agency review/consultant services per Schedule A - General Fees. If plans are submitted on paper, these must be sent to an outside agency for scanning. The cost of scanning the plans, plus the administrative fee per Schedule A - General Fees will be charged. 2Housing Mitigation In-lieu Fee is based on the 2015 Nexus Study and assessed in accordance with the BMR Mitigation Housing Manual. These fees increase automatically annually (on July 6 of each year) by the Consumer Price Index of All Urban Consumers for San Francisco, CA. 119 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * A-1 Assembly—Fixed Seating 1,000 $7,734 $50.88 $6,445 $42.40 $5,156 $33.92 Theater, Concert Hall 5,000 $9,769 $56.98 $8,141 $47.49 $6,513 $37.99 10,000 $12,618 $44.78 $10,515 $37.32 $8,412 $29.85 20,000 $17,096 $9.50 $14,247 $7.92 $11,398 $6.34 50,000 $19,947 $9.76 $16,623 $8.13 $13,298 $6.51 100,000 $24,827 $24.83 $20,690 $20.69 $16,552 $16.55 A-2 Assembly—Food & Drink 250 $5,228 $137.58 $4,356 $114.65 $3,485 $91.72 Restaurant, Night Club, Bar 1,250 $6,604 $154.07 $5,503 $128.39 $4,402 $102.72 2,500 $8,530 $121.06 $7,108 $100.88 $5,686 $80.70 5,000 $11,556 $25.69 $9,630 $21.41 $7,704 $17.13 12,500 $13,483 $26.41 $11,235 $22.01 $8,988 $17.61 25,000 $16,784 $67.14 $13,986 $55.95 $11,189 $44.76 A-3 Assembly—Worship, Amusement 1,000 $9,801 $64.48 $8,167 $53.73 $6,534 $42.98 Arcade, Church, Community Hall 5,000 $12,380 $72.21 $10,317 $60.17 $8,253 $48.14 10,000 $15,990 $56.76 $13,325 $47.30 $10,660 $37.84 20,000 $21,666 $12.02 $18,055 $10.02 $14,444 $8.02 50,000 $25,273 $12.38 $21,061 $10.32 $16,848 $8.26 100,000 $31,465 $31.46 $26,220 $26.22 $20,976 $20.98 A-4 Assembly—Indoor Sport Viewing 500 $5,969 $78.54 $4,974 $65.45 $3,979 $52.36 Arena, Skating Rink, Tennis Court 2,500 $7,540 $87.95 $6,283 $73.29 $5,027 $58.63 5,000 $9,739 $69.13 $8,116 $57.61 $6,492 $46.09 10,000 $13,195 $14.66 $10,996 $12.22 $8,797 $9.78 25,000 $15,395 $15.08 $12,829 $12.56 $10,263 $10.05 50,000 $19,164 $38.33 $15,970 $31.94 $12,776 $25.55 A-5 Assembly—Outdoor Activities 500 $6,316 $83.11 $5,263 $69.26 $4,211 $55.41 Amusement Park, Bleacher, Stadium 2,500 $7,978 $93.08 $6,648 $77.56 $5,319 $62.05 5,000 $10,305 $73.13 $8,587 $60.94 $6,870 $48.75 10,000 $13,961 $15.51 $11,634 $12.92 $9,308 $10.34 25,000 $16,287 $15.98 $13,573 $13.31 $10,858 $10.65 50,000 $20,281 $40.56 $16,901 $33.80 $13,521 $27.04 A A Occupancy Tenant Improvements 500 $3,976 $52.32 $3,313 $43.60 $2,651 $34.88 2,500 $5,023 $58.58 $4,185 $48.82 $3,348 $39.05 5,000 $6,487 $46.05 $5,406 $38.38 $4,325 $30.70 10,000 $8,789 $9.76 $7,325 $8.13 $5,860 $6.51 25,000 $10,254 $10.04 $8,545 $8.36 $6,836 $6.69 50,000 $12,763 $25.53 $10,636 $21.27 $8,508 $17.02 B Business—Bank 500 $5,391 $70.93 $4,493 $59.11 $3,594 $47.29 2,500 $6,810 $79.46 $5,675 $66.22 $4,540 $52.98 5,000 $8,797 $62.42 $7,331 $52.02 $5,864 $41.62 10,000 $11,918 $13.24 $9,932 $11.04 $7,945 $8.83 25,000 $13,905 $13.63 $11,587 $11.36 $9,270 $9.09 50,000 $17,312 $34.62 $14,427 $28.85 $11,541 $23.08 B Business—Laundromat 200 $4,631 $152.33 $3,859 $126.94 $3,087 $101.55 1,000 $5,849 $170.61 $4,874 $142.17 $3,900 $113.74 2,000 $7,555 $134.04 $6,296 $111.70 $5,037 $89.36 4,000 $10,236 $28.45 $8,530 $23.71 $6,824 $18.97 10,000 $11,943 $29.24 $9,953 $24.37 $7,962 $19.50 20,000 $14,868 $74.34 $12,390 $61.95 $9,912 $49.56 CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY 120 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY B Business—Clinic, Outpatient 500 $5,555 $73.08 $4,629 $60.90 $3,703 $48.72 2,500 $7,017 $81.88 $5,847 $68.24 $4,678 $54.59 5,000 $9,064 $64.30 $7,553 $53.58 $6,043 $42.87 10,000 $12,279 $13.64 $10,232 $11.36 $8,186 $9.09 25,000 $14,324 $14.04 $11,937 $11.70 $9,549 $9.36 50,000 $17,835 $35.67 $14,863 $29.73 $11,890 $23.78 B Business—Professional Office 1,000 $6,134 $59.89 $5,112 $49.91 $4,089 $39.93 5,000 $8,530 $51.52 $7,108 $42.93 $5,686 $34.35 10,000 $11,106 $36.43 $9,255 $30.36 $7,404 $24.29 20,000 $14,748 $8.60 $12,290 $7.17 $9,832 $5.74 50,000 $17,330 $9.24 $14,442 $7.70 $11,553 $6.16 100,000 $21,951 $21.95 $18,293 $18.29 $14,634 $14.63 B B Occupancy Tenant Improvements 300 $4,253 $93.26 $3,544 $77.71 $2,835 $62.17 1,500 $5,372 $104.45 $4,476 $87.04 $3,581 $69.63 3,000 $6,938 $82.06 $5,782 $68.39 $4,626 $54.71 6,000 $9,400 $17.40 $7,834 $14.50 $6,267 $11.60 15,000 $10,967 $17.91 $9,139 $14.92 $7,311 $11.94 30,000 $13,653 $45.51 $11,377 $37.92 $9,102 $30.34 E Educational— Preschool / School 100 $4,578 $301.17 $3,815 $250.98 $3,052 $200.78 500 $5,782 $337.28 $4,819 $281.07 $3,855 $224.85 1,000 $7,469 $265.04 $6,224 $220.87 $4,979 $176.69 2,000 $10,119 $56.23 $8,433 $46.85 $6,746 $37.48 5,000 $11,806 $57.80 $9,838 $48.17 $7,871 $38.53 10,000 $14,696 $146.96 $12,247 $122.47 $9,797 $97.97 E E Occupancy Tenant Improvements 100 $3,596 $236.56 $2,997 $197.13 $2,397 $157.71 500 $4,542 $264.97 $3,785 $220.81 $3,028 $176.64 1,000 $5,867 $208.17 $4,889 $173.48 $3,911 $138.78 2,000 $7,949 $44.16 $6,624 $36.80 $5,299 $29.44 5,000 $9,273 $45.42 $7,728 $37.85 $6,182 $30.28 10,000 $11,544 $115.44 $9,620 $96.20 $7,696 $76.96 F-1 Factory Industrial—Moderate Hazard 1,000 $5,617 $16.03 $4,681 $13.36 $3,745 $10.68 5,000 $6,258 $25.63 $5,215 $21.36 $4,172 $17.09 10,000 $7,540 $27.77 $6,283 $23.14 $5,027 $18.51 20,000 $10,317 $4.27 $8,598 $3.55 $6,878 $2.84 50,000 $11,597 $2.57 $9,664 $2.14 $7,731 $1.71 100,000 $12,882 $12.88 $10,735 $10.73 $8,588 $8.59 F-2 Factory Industrial—Low Hazard 1,000 $5,776 $38.01 $4,814 $31.67 $3,851 $25.34 5,000 $7,297 $42.57 $6,080 $35.47 $4,864 $28.38 10,000 $9,425 $33.45 $7,854 $27.88 $6,283 $22.30 20,000 $12,770 $7.08 $10,642 $5.90 $8,513 $4.72 50,000 $14,893 $7.29 $12,411 $6.08 $9,929 $4.86 100,000 $18,539 $18.54 $15,449 $15.45 $12,360 $12.36 F F Occupancy Tenant Improvements 1,000 $4,228 $27.82 $3,524 $23.18 $2,819 $18.55 5,000 $5,341 $31.15 $4,451 $25.96 $3,561 $20.77 10,000 $6,899 $24.48 $5,749 $20.40 $4,599 $16.32 20,000 $9,347 $5.19 $7,789 $4.32 $6,231 $3.46 50,000 $10,903 $5.34 $9,086 $4.45 $7,269 $3.56 100,000 $13,575 $13.58 $11,313 $11.31 $9,050 $9.05 121 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY H-1 High Hazard Group H-1 100 $4,287 $282.05 $3,573 $235.04 $2,858 $188.03 500 $5,415 $315.91 $4,513 $263.26 $3,610 $210.61 1,000 $6,995 $248.20 $5,829 $206.84 $4,663 $165.47 2,000 $9,477 $52.66 $7,898 $43.88 $6,318 $35.11 5,000 $11,057 $54.14 $9,214 $45.12 $7,371 $36.10 10,000 $13,764 $137.64 $11,470 $114.70 $9,176 $91.76 H-2 High Hazard Group H-2 100 $5,145 $338.46 $4,287 $282.05 $3,430 $225.64 500 $6,499 $379.09 $5,415 $315.91 $4,332 $252.73 1,000 $8,394 $297.84 $6,995 $248.20 $5,596 $198.56 2,000 $11,372 $63.19 $9,477 $52.66 $7,582 $42.13 5,000 $13,268 $64.97 $11,057 $54.14 $8,845 $43.32 10,000 $16,517 $165.17 $13,764 $137.64 $11,011 $110.11 H-3 High Hazard Group H-3 100 $5,613 $369.24 $4,677 $307.70 $3,742 $246.16 500 $7,090 $413.55 $5,908 $344.63 $4,726 $275.70 1,000 $9,157 $324.93 $7,631 $270.78 $6,105 $216.62 2,000 $12,407 $68.94 $10,339 $57.45 $8,271 $45.96 5,000 $14,475 $70.89 $12,062 $59.07 $9,650 $47.26 10,000 $18,019 $180.19 $15,016 $150.16 $12,013 $120.13 H-4 High Hazard Group H-4 100 $4,490 $295.39 $3,742 $246.16 $2,993 $196.93 500 $5,672 $330.84 $4,726 $275.70 $3,781 $220.56 1,000 $7,326 $259.95 $6,105 $216.62 $4,884 $173.30 2,000 $9,925 $55.15 $8,271 $45.96 $6,617 $36.77 5,000 $11,580 $56.71 $9,650 $47.26 $7,720 $37.81 10,000 $14,416 $144.16 $12,013 $120.13 $9,610 $96.10 H-5 High Hazard Group H-5 100 $4,490 $295.39 $3,742 $246.16 $2,993 $196.93 500 $5,672 $330.84 $4,726 $275.70 $3,781 $220.56 1,000 $7,326 $259.95 $6,105 $216.62 $4,884 $173.30 2,000 $9,925 $55.15 $8,271 $45.96 $6,617 $36.77 5,000 $11,580 $56.71 $9,650 $47.26 $7,720 $37.81 10,000 $14,416 $144.16 $12,013 $120.13 $9,610 $96.10 H H Occupancy Tenant Improvements 100 $3,312 $217.88 $2,760 $181.57 $2,208 $145.25 500 $4,183 $244.05 $3,486 $203.37 $2,789 $162.70 1,000 $5,404 $191.74 $4,503 $159.78 $3,602 $127.83 2,000 $7,321 $40.66 $6,101 $33.88 $4,881 $27.11 5,000 $8,541 $41.85 $7,117 $34.88 $5,694 $27.90 10,000 $10,633 $106.33 $8,861 $88.61 $7,089 $70.89 I-1 Institutional—7+ persons, ambulatory 500 $5,627 $74.05 $4,689 $61.70 $3,751 $49.36 2,500 $7,108 $82.91 $5,923 $69.09 $4,739 $55.27 5,000 $9,180 $65.16 $7,650 $54.30 $6,120 $43.44 10,000 $12,439 $13.81 $10,365 $11.51 $8,292 $9.21 25,000 $14,510 $14.22 $12,092 $11.85 $9,673 $9.48 50,000 $18,066 $36.13 $15,055 $30.11 $12,044 $24.09 I-2 Institutional—6+ persons, non-ambulatory 500 $6,816 $89.68 $5,680 $74.74 $4,544 $59.79 2,500 $8,609 $100.42 $7,175 $83.69 $5,740 $66.95 5,000 $11,120 $78.92 $9,267 $65.77 $7,413 $52.62 10,000 $15,066 $16.75 $12,555 $13.96 $10,044 $11.16 25,000 $17,578 $17.20 $14,648 $14.34 $11,719 $11.47 50,000 $21,879 $43.76 $18,232 $36.46 $14,586 $29.17 122 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY I-3 Institutional—6+ persons, restrained 500 $6,271 $82.51 $5,226 $68.76 $4,180 $55.00 2,500 $7,921 $92.41 $6,601 $77.01 $5,280 $61.61 5,000 $10,231 $72.62 $8,526 $60.52 $6,821 $48.42 10,000 $13,862 $15.39 $11,552 $12.82 $9,241 $10.26 25,000 $16,170 $15.83 $13,475 $13.19 $10,780 $10.55 50,000 $20,128 $40.26 $16,773 $33.55 $13,419 $26.84 I-4 Institutional—6+ persons, day care 500 $6,271 $82.51 $5,226 $68.76 $4,180 $55.00 2,500 $7,921 $92.41 $6,601 $77.01 $5,280 $61.61 5,000 $10,231 $72.62 $8,526 $60.52 $6,821 $48.42 10,000 $13,862 $15.39 $11,552 $12.82 $9,241 $10.26 25,000 $16,170 $15.83 $13,475 $13.19 $10,780 $10.55 50,000 $20,128 $40.26 $16,773 $33.55 $13,419 $26.84 I I Occupancy Tenant Improvements 100 $3,315 $218.12 $2,763 $181.76 $2,210 $145.41 500 $4,188 $244.29 $3,490 $203.58 $2,792 $162.86 1,000 $5,409 $191.94 $4,508 $159.95 $3,606 $127.96 2,000 $7,329 $40.71 $6,107 $33.93 $4,886 $27.14 5,000 $8,550 $41.89 $7,125 $34.91 $5,700 $27.93 10,000 $10,645 $106.45 $8,871 $88.71 $7,097 $70.97 M Mercantile 2,000 $8,828 $29.03 $7,357 $24.19 $5,885 $19.35 10,000 $11,151 $32.55 $9,292 $27.12 $7,434 $21.70 20,000 $14,405 $25.56 $12,005 $21.30 $9,604 $17.04 40,000 $19,518 $5.41 $16,265 $4.51 $13,012 $3.61 100,000 $22,763 $5.58 $18,970 $4.65 $15,176 $3.72 200,000 $28,342 $14.17 $23,618 $11.81 $18,894 $9.45 M M Occupancy Tenant Improvements 300 $3,923 $86.04 $3,269 $71.70 $2,615 $57.36 1,500 $4,956 $96.34 $4,130 $80.29 $3,304 $64.23 3,000 $6,401 $75.73 $5,334 $63.11 $4,267 $50.49 6,000 $8,673 $16.04 $7,227 $13.37 $5,782 $10.69 15,000 $10,116 $16.54 $8,430 $13.78 $6,744 $11.02 30,000 $12,597 $41.99 $10,497 $34.99 $8,398 $27.99 R-1 Residential—Hotels & Motels 3,000 $13,094 $5.74 $10,911 $4.78 $8,729 $3.83 15,000 $13,783 $18.38 $11,486 $15.31 $9,188 $12.25 30,000 $16,539 $2.31 $13,783 $1.93 $11,026 $1.54 60,000 $17,232 $3.06 $14,360 $2.55 $11,488 $2.04 150,000 $19,983 $0.47 $16,653 $0.39 $13,322 $0.31 300,000 $20,688 $6.90 $17,240 $5.75 $13,792 $4.60 R-2 Residential—Apartment Building 800 $11,888 $19.56 $9,907 $16.30 $7,926 $13.04 4,000 $12,514 $62.55 $10,429 $52.12 $8,343 $41.70 8,000 $15,016 $7.83 $12,514 $6.53 $10,011 $5.22 16,000 $15,643 $10.43 $13,036 $8.69 $10,429 $6.95 40,000 $18,146 $1.57 $15,122 $1.31 $12,097 $1.05 80,000 $18,774 $23.47 $15,645 $19.56 $12,516 $15.65 R-2 Residential—Apartment Building - 800 $169 $0.27 $141 $0.23 $113 $0.18 Repeat Unit 4,000 $178 $0.90 $148 $0.75 $119 $0.60 8,000 $214 $0.10 $178 $0.08 $142 $0.07 16,000 $222 $0.16 $185 $0.13 $148 $0.11 40,000 $260 $0.01 $217 $0.01 $173 $0.01 80,000 $266 $0.33 $221 $0.28 $177 $0.22 123 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY R-3 Dwellings—Custom Homes, Models, First 499 Master Plan 1,000 $5,957 $17.78 $4,964 $14.82 $3,971 $11.85 2,500 $6,224 $71.23 $5,187 $59.36 $4,149 $47.48 4,000 $7,292 $13.34 $6,077 $11.12 $4,862 $8.89 6,000 $7,559 $53.42 $6,299 $44.51 $5,039 $35.61 8,000 $8,627 $13.34 $7,189 $11.12 $5,752 $8.89 10,000 $8,894 $88.94 $7,412 $74.12 $5,929 $59.29 R-3 Dwellings—Production Phase 1,000 $2,314 $8.11 $1,928 $6.76 $1,542 $5.41 of Master Plan (repeats)2,500 $2,435 $32.47 $2,029 $27.06 $1,623 $21.65 4,000 $2,922 $6.12 $2,435 $5.10 $1,948 $4.08 6,000 $3,045 $24.32 $2,537 $20.26 $2,030 $16.21 8,000 $3,531 $6.14 $2,942 $5.11 $2,354 $4.09 10,000 $3,654 $36.54 $3,045 $30.45 $2,436 $24.36 R-3 Dwellings—Alternate Materials 1,000 $5,273 $18.50 $4,394 $15.42 $3,515 $12.34 2,500 $5,551 $73.99 $4,625 $61.66 $3,700 $49.33 4,000 $6,660 $13.90 $5,550 $11.58 $4,440 $9.27 6,000 $6,938 $55.49 $5,782 $46.24 $4,626 $36.99 8,000 $8,048 $13.86 $6,707 $11.55 $5,366 $9.24 10,000 $8,326 $83.26 $6,938 $69.38 $5,550 $55.50 R-3 Dwellings—Hillside - Custom Homes 1,000 $6,964 $24.44 $5,803 $20.36 $4,643 $16.29 , Models First Master Plan 2,500 $7,330 $97.73 $6,109 $81.44 $4,887 $65.15 4,000 $8,796 $18.34 $7,330 $15.28 $5,864 $12.23 6,000 $9,163 $73.29 $7,636 $61.08 $6,109 $48.86 8,000 $10,629 $18.32 $8,857 $15.27 $7,086 $12.22 10,000 $10,995 $109.95 $9,163 $91.63 $7,330 $73.30 R-3 Dwellings—Hillside - Production Phase 1,000 $2,314 $8.11 $1,928 $6.76 $1,542 $5.41 of Master Plan (repeats)2,500 $2,435 $32.47 $2,029 $27.06 $1,623 $21.65 4,000 $2,922 $6.12 $2,435 $5.10 $1,948 $4.08 6,000 $3,045 $24.32 $2,537 $20.26 $2,030 $16.21 8,000 $3,531 $6.14 $2,942 $5.11 $2,354 $4.09 10,000 $3,654 $36.54 $3,045 $30.45 $2,436 $24.36 R-3 Dwellings—Hillside - Alternate Materials 1,000 $5,273 $18.50 $4,394 $15.42 $3,515 $12.34 2,500 $5,551 $73.99 $4,625 $61.66 $3,700 $49.33 4,000 $6,660 $13.90 $5,550 $11.58 $4,440 $9.27 6,000 $6,938 $55.49 $5,782 $46.24 $4,626 $36.99 8,000 $8,048 $13.86 $6,707 $11.55 $5,366 $9.24 10,000 $8,326 $83.26 $6,938 $69.38 $5,550 $55.50 R-3.1 Group Care 1,000 $9,849 $12.96 $8,207 $10.80 $6,566 $8.64 5,000 $10,367 $41.48 $8,639 $34.57 $6,911 $27.66 10,000 $12,441 $5.16 $10,368 $4.30 $8,294 $3.44 20,000 $12,958 $6.90 $10,798 $5.75 $8,638 $4.60 50,000 $15,028 $1.03 $12,524 $0.86 $10,019 $0.69 100,000 $15,543 $15.54 $12,952 $12.95 $10,362 $10.36 R-4 Group Care 100 $5,559 $73.14 $4,632 $60.95 $3,706 $48.76 500 $5,851 $234.06 $4,876 $195.05 $3,901 $156.04 1,000 $7,021 $29.24 $5,851 $24.37 $4,681 $19.50 2,000 $7,314 $39.02 $6,095 $32.51 $4,876 $26.01 5,000 $8,484 $5.85 $7,070 $4.87 $5,656 $3.90 10,000 $8,777 $87.77 $7,314 $73.14 $5,851 $58.51 SEE MISCELLANEOUS FEE SCHEDULE 124 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY R R Occupancy Tenant Improvements 80 $3,239 $53.28 $2,699 $44.40 $2,159 $35.52 400 $3,410 $170.50 $2,841 $142.08 $2,273 $113.67 800 $4,092 $21.32 $3,410 $17.77 $2,728 $14.21 1,600 $4,262 $28.41 $3,552 $23.67 $2,842 $18.94 4,000 $4,944 $4.28 $4,120 $3.57 $3,296 $2.85 8,000 $5,115 $63.94 $4,263 $53.28 $3,410 $42.63 S-1 Storage—Moderate Hazard 600 $4,533 $49.70 $3,777 $41.42 $3,022 $33.13 3,000 $5,725 $55.67 $4,771 $46.39 $3,817 $37.11 6,000 $7,396 $43.74 $6,163 $36.45 $4,930 $29.16 12,000 $10,020 $9.27 $8,350 $7.73 $6,680 $6.18 30,000 $11,689 $9.53 $9,741 $7.94 $7,793 $6.35 60,000 $14,548 $24.25 $12,124 $20.21 $9,699 $16.16 S-2 Storage—Low Hazard 10,000 $10,465 $6.87 $8,721 $5.73 $6,976 $4.58 50,000 $13,214 $7.73 $11,012 $6.44 $8,809 $5.15 100,000 $17,077 $6.07 $14,231 $5.05 $11,385 $4.04 200,000 $23,143 $1.28 $19,285 $1.07 $15,428 $0.85 500,000 $26,988 $1.32 $22,490 $1.10 $17,992 $0.88 1,000,000 $33,577 $3.36 $27,981 $2.80 $22,384 $2.24 S S Occupancy Tenant Improvements 600 $4,089 $44.83 $3,407 $37.36 $2,726 $29.88 3,000 $5,165 $50.24 $4,304 $41.87 $3,443 $33.49 6,000 $6,672 $39.46 $5,560 $32.88 $4,448 $26.31 12,000 $9,040 $8.36 $7,533 $6.97 $6,026 $5.57 30,000 $10,544 $8.61 $8,787 $7.18 $7,029 $5.74 60,000 $13,127 $21.88 $10,939 $18.23 $8,752 $14.59 U Accessory—Private Garage / 999 Agricultural Building 2,000 $2,880 $35.26 $2,400 $29.38 $1,920 $23.50 4,000 $3,585 $89.63 $2,988 $74.69 $2,390 $59.75 Deferred Submittal - All Except R-3 1,000 $872 $5.74 $727 $4.78 $582 $3.83 5,000 $1,102 $6.44 $918 $5.37 $735 $4.30 10,000 $1,424 $5.04 $1,187 $4.20 $950 $3.36 20,000 $1,928 $1.07 $1,607 $0.89 $1,285 $0.71 50,000 $2,247 $1.10 $1,873 $0.92 $1,498 $0.73 100,000 $2,798 $2.80 $2,332 $2.33 $1,865 $1.87 Deferred Submittal - R-3 1,000 $872 $15.31 $727 $12.76 $582 $10.21 2,500 $1,102 $21.41 $918 $17.84 $735 $14.27 4,000 $1,423 $25.29 $1,186 $21.08 $949 $16.86 6,000 $1,929 $16.05 $1,608 $13.37 $1,286 $10.70 8,000 $2,250 $27.58 $1,875 $22.99 $1,500 $18.39 10,000 $2,802 $28.02 $2,335 $23.35 $1,868 $18.68 Standard Comm. Foundation 500 $3,592 $9.45 $2,993 $7.87 $2,395 $6.30 w/o Podium 2,500 $3,781 $30.26 $3,151 $25.21 $2,521 $20.17 5,000 $4,537 $3.77 $3,781 $3.14 $3,025 $2.52 10,000 $4,726 $5.05 $3,938 $4.21 $3,151 $3.37 25,000 $5,483 $0.74 $4,569 $0.62 $3,656 $0.49 50,000 $5,668 $11.34 $4,724 $9.45 $3,779 $7.56 SEE MISCELLANEOUS FEE SCHEDULE 125 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY Standard Comm. Foundation 3,000 $262 $0.58 $218 $0.48 $174 $0.39 with Podium 15,000 $331 $0.65 $276 $0.54 $221 $0.43 30,000 $429 $0.51 $357 $0.42 $286 $0.34 60,000 $581 $0.10 $484 $0.08 $387 $0.07 150,000 $672 $0.10 $560 $0.08 $448 $0.07 300,000 $823 $0.27 $686 $0.23 $549 $0.18 SHELL BUILDINGS All Shell Buildings 500 $3,485 $45.87 $2,904 $38.22 $2,323 $30.58 2,500 $4,403 $51.35 $3,669 $42.80 $2,935 $34.24 5,000 $5,686 $40.36 $4,739 $33.64 $3,791 $26.91 10,000 $7,705 $8.57 $6,420 $7.14 $5,136 $5.71 25,000 $8,990 $8.81 $7,492 $7.34 $5,993 $5.87 50,000 $11,192 $22.38 $9,327 $18.65 $7,461 $14.92 *Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 126 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * A-1 Assembly—Fixed Seating 1,000 $4,280 $34.83 $3,567 $29.03 $2,854 $23.22 Theater, Concert Hall 5,000 $5,674 $37.82 $4,728 $31.52 $3,782 $25.22 10,000 $7,565 $16.92 $6,304 $14.10 $5,043 $11.28 20,000 $9,257 $4.99 $7,714 $4.16 $6,171 $3.32 50,000 $10,753 $8.36 $8,961 $6.97 $7,169 $5.58 100,000 $14,935 $14.93 $12,446 $12.45 $9,957 $9.96 A-2 Assembly—Food & Drink 250 $3,777 $122.97 $3,147 $102.48 $2,518 $81.98 Restaurant, Night Club, Bar 1,250 $5,006 $133.49 $4,172 $111.25 $3,338 $89.00 2,500 $6,675 $59.73 $5,563 $49.78 $4,450 $39.82 5,000 $8,169 $17.57 $6,807 $14.64 $5,446 $11.71 12,500 $9,486 $29.50 $7,905 $24.58 $6,324 $19.66 25,000 $13,173 $52.69 $10,978 $43.91 $8,782 $35.13 A-3 Assembly—Worship, Amusement 1,000 $6,421 $52.25 $5,350 $43.54 $4,280 $34.83 Arcade, Church, Community Hall 5,000 $8,511 $56.74 $7,092 $47.28 $5,674 $37.82 10,000 $11,347 $25.38 $9,456 $21.15 $7,565 $16.92 20,000 $13,886 $7.48 $11,571 $6.23 $9,257 $4.99 50,000 $16,129 $12.55 $13,441 $10.46 $10,753 $8.36 100,000 $22,402 $22.40 $18,669 $18.67 $14,935 $14.93 A-4 Assembly—Indoor Sport Viewing 500 $3,716 $60.50 $3,097 $50.42 $2,478 $40.34 Arena, Skating Rink, Tennis Court 2,500 $4,926 $65.69 $4,105 $54.75 $3,284 $43.80 5,000 $6,569 $29.39 $5,474 $24.49 $4,379 $19.59 10,000 $8,038 $8.63 $6,698 $7.19 $5,359 $5.75 25,000 $9,333 $14.51 $7,777 $12.09 $6,222 $9.68 50,000 $12,961 $25.92 $10,801 $21.60 $8,641 $17.28 A-5 Assembly—Outdoor Activities 500 $4,079 $66.40 $3,399 $55.34 $2,719 $44.27 Amusement Park, Bleacher, Stadium 2,500 $5,407 $72.08 $4,506 $60.07 $3,605 $48.05 5,000 $7,209 $32.26 $6,008 $26.88 $4,806 $21.51 10,000 $8,822 $9.48 $7,352 $7.90 $5,881 $6.32 25,000 $10,244 $15.92 $8,537 $13.27 $6,830 $10.61 50,000 $14,225 $28.45 $11,854 $23.71 $9,483 $18.97 A A Occupancy Tenant Improvements 500 $4,079 $66.40 $3,399 $55.34 $2,719 $44.27 2,500 $5,407 $72.08 $4,506 $60.07 $3,605 $48.05 5,000 $7,209 $32.26 $6,008 $26.88 $4,806 $21.51 10,000 $8,822 $9.48 $7,352 $7.90 $5,881 $6.32 25,000 $10,244 $15.92 $8,537 $13.27 $6,830 $10.61 50,000 $14,225 $28.45 $11,854 $23.71 $9,483 $18.97 B Business—Bank 500 $4,230 $68.87 $3,525 $57.39 $2,820 $45.92 2,500 $5,607 $74.75 $4,673 $62.29 $3,738 $49.84 5,000 $7,476 $33.45 $6,230 $27.88 $4,984 $22.30 10,000 $9,149 $9.83 $7,624 $8.19 $6,099 $6.55 25,000 $10,624 $16.54 $8,853 $13.78 $7,082 $11.02 50,000 $14,757 $29.51 $12,298 $24.60 $9,838 $19.68 B Business—Laundromat 200 $3,777 $153.70 $3,147 $128.08 $2,518 $102.47 1,000 $5,006 $166.89 $4,172 $139.08 $3,338 $111.26 2,000 $6,675 $74.64 $5,563 $62.20 $4,450 $49.76 4,000 $8,168 $21.97 $6,807 $18.31 $5,445 $14.65 10,000 $9,486 $36.88 $7,905 $30.73 $6,324 $24.59 20,000 $13,174 $65.87 $10,979 $54.89 $8,783 $43.91 CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY 127 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY B Business—Clinic, Outpatient 500 $4,305 $70.08 $3,588 $58.40 $2,870 $46.72 2,500 $5,707 $76.11 $4,756 $63.42 $3,805 $50.74 5,000 $7,610 $34.03 $6,341 $28.36 $5,073 $22.69 10,000 $9,311 $10.01 $7,759 $8.34 $6,207 $6.68 25,000 $10,813 $16.82 $9,011 $14.02 $7,209 $11.22 50,000 $15,019 $30.04 $12,516 $25.03 $10,013 $20.03 B Business—Professional Office 1,000 $5,741 $46.73 $4,784 $38.94 $3,827 $31.15 5,000 $7,610 $50.74 $6,341 $42.29 $5,073 $33.83 10,000 $10,147 $22.69 $8,456 $18.91 $6,765 $15.13 20,000 $12,416 $6.66 $10,347 $5.55 $8,277 $4.44 50,000 $14,414 $11.21 $12,012 $9.34 $9,610 $7.47 100,000 $20,020 $20.02 $16,683 $16.68 $13,346 $13.35 B B Occupancy Tenant Improvements 300 $3,324 $90.17 $2,770 $75.14 $2,216 $60.11 1,500 $4,406 $97.91 $3,671 $81.59 $2,937 $65.28 3,000 $5,874 $43.81 $4,895 $36.51 $3,916 $29.21 6,000 $7,189 $12.88 $5,991 $10.74 $4,792 $8.59 15,000 $8,348 $21.64 $6,957 $18.04 $5,565 $14.43 30,000 $11,595 $38.65 $9,662 $32.21 $7,730 $25.77 E Educational— Preschool / School 100 $3,248 $264.37 $2,707 $220.31 $2,165 $176.24 500 $4,305 $287.04 $3,588 $239.20 $2,870 $191.36 1,000 $5,741 $128.40 $4,784 $107.00 $3,827 $85.60 2,000 $7,025 $37.76 $5,854 $31.47 $4,683 $25.18 5,000 $8,158 $63.43 $6,798 $52.86 $5,438 $42.29 10,000 $11,329 $113.29 $9,441 $94.41 $7,553 $75.53 E E Occupancy Tenant Improvements 100 $3,021 $245.92 $2,518 $204.93 $2,014 $163.95 500 $4,005 $267.01 $3,338 $222.51 $2,670 $178.00 1,000 $5,340 $119.47 $4,450 $99.56 $3,560 $79.65 2,000 $6,535 $35.14 $5,446 $29.28 $4,357 $23.43 5,000 $7,589 $59.03 $6,324 $49.19 $5,059 $39.35 10,000 $10,541 $105.41 $8,784 $87.84 $7,027 $70.27 F-1 Factory Industrial—Moderate Hazard 1,000 $4,806 $34.71 $4,005 $28.93 $3,204 $23.14 5,000 $6,195 $36.32 $5,162 $30.27 $4,130 $24.21 10,000 $8,011 $19.22 $6,676 $16.02 $5,340 $12.81 20,000 $9,933 $5.33 $8,277 $4.44 $6,622 $3.55 50,000 $11,532 $8.97 $9,610 $7.47 $7,688 $5.98 100,000 $16,016 $16.02 $13,346 $13.35 $10,677 $10.68 F-2 Factory Industrial—Low Hazard 1,000 $5,665 $46.11 $4,721 $38.43 $3,777 $30.74 5,000 $7,510 $50.08 $6,258 $41.73 $5,006 $33.38 10,000 $10,013 $22.40 $8,345 $18.67 $6,676 $14.93 20,000 $12,254 $6.57 $10,211 $5.48 $8,169 $4.38 50,000 $14,225 $11.08 $11,854 $9.24 $9,483 $7.39 100,000 $19,767 $19.77 $16,472 $16.47 $13,178 $13.18 F F Occupancy Tenant Improvements 1,000 $3,807 $30.99 $3,172 $25.83 $2,538 $20.66 5,000 $5,047 $33.63 $4,206 $28.03 $3,364 $22.42 10,000 $6,728 $15.06 $5,607 $12.55 $4,486 $10.04 20,000 $8,235 $4.42 $6,862 $3.68 $5,490 $2.95 50,000 $9,560 $7.45 $7,967 $6.21 $6,374 $4.97 100,000 $13,286 $13.29 $11,072 $11.07 $8,857 $8.86 128 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY H-1 High Hazard Group H-1 100 $2,719 $221.34 $2,266 $184.45 $1,813 $147.56 500 $3,605 $240.31 $3,004 $200.26 $2,403 $160.20 1,000 $4,806 $107.49 $4,005 $89.58 $3,204 $71.66 2,000 $5,881 $31.62 $4,901 $26.35 $3,921 $21.08 5,000 $6,830 $53.12 $5,691 $44.27 $4,553 $35.41 10,000 $9,486 $94.86 $7,905 $79.05 $6,324 $63.24 H-2 High Hazard Group H-2 100 $3,263 $265.61 $2,719 $221.34 $2,175 $177.07 500 $4,326 $288.37 $3,605 $240.31 $2,884 $192.25 1,000 $5,767 $128.99 $4,806 $107.49 $3,845 $85.99 2,000 $7,057 $37.94 $5,881 $31.62 $4,705 $25.30 5,000 $8,196 $63.75 $6,830 $53.12 $5,464 $42.50 10,000 $11,383 $113.83 $9,486 $94.86 $7,589 $75.89 H-3 High Hazard Group H-3 100 $4,079 $332.01 $3,399 $276.67 $2,719 $221.34 500 $5,407 $360.46 $4,506 $300.38 $3,605 $240.31 1,000 $7,209 $161.24 $6,008 $134.37 $4,806 $107.49 2,000 $8,822 $47.43 $7,351 $39.52 $5,881 $31.62 5,000 $10,244 $79.68 $8,537 $66.40 $6,830 $53.12 10,000 $14,229 $142.29 $11,857 $118.57 $9,486 $94.86 H-4 High Hazard Group H-4 100 $3,263 $265.61 $2,719 $221.34 $2,175 $177.07 500 $4,326 $288.37 $3,605 $240.31 $2,884 $192.25 1,000 $5,767 $128.99 $4,806 $107.49 $3,845 $85.99 2,000 $7,057 $37.94 $5,881 $31.62 $4,705 $25.30 5,000 $8,196 $63.75 $6,830 $53.12 $5,464 $42.50 10,000 $11,383 $113.83 $9,486 $94.86 $7,589 $75.89 H-5 High Hazard Group H-5 100 $3,263 $265.61 $2,719 $221.34 $2,175 $177.07 500 $4,326 $288.37 $3,605 $240.31 $2,884 $192.25 1,000 $5,767 $128.99 $4,806 $107.49 $3,845 $85.99 2,000 $7,057 $37.94 $5,881 $31.62 $4,705 $25.30 5,000 $8,196 $63.75 $6,830 $53.12 $5,464 $42.50 10,000 $11,383 $113.83 $9,486 $94.86 $7,589 $75.89 H H Occupancy Tenant Improvements 100 $2,598 $211.49 $2,165 $176.24 $1,732 $141.00 500 $3,444 $229.64 $2,870 $191.36 $2,296 $153.09 1,000 $4,593 $102.72 $3,827 $85.60 $3,062 $68.48 2,000 $5,620 $30.21 $4,683 $25.18 $3,747 $20.14 5,000 $6,526 $50.75 $5,438 $42.29 $4,351 $33.83 10,000 $9,064 $90.64 $7,553 $75.53 $6,042 $60.42 I-1 Institutional—7+ persons, 500 $3,626 $59.02 $3,021 $49.19 $2,417 $39.35 ambulatory 2,500 $4,806 $64.09 $4,005 $53.41 $3,204 $42.73 5,000 $6,408 $28.67 $5,340 $23.89 $4,272 $19.11 10,000 $7,842 $8.42 $6,535 $7.02 $5,228 $5.62 25,000 $9,105 $14.18 $7,588 $11.82 $6,070 $9.45 50,000 $12,651 $25.30 $10,542 $21.08 $8,434 $16.87 I-2 Institutional—6+ persons, 500 $4,532 $73.78 $3,777 $61.48 $3,021 $49.19 non-ambulatory 2,500 $6,008 $80.11 $5,006 $66.76 $4,005 $53.41 5,000 $8,011 $35.83 $6,675 $29.86 $5,340 $23.89 10,000 $9,802 $10.53 $8,169 $8.78 $6,535 $7.02 25,000 $11,382 $17.73 $9,485 $14.77 $7,588 $11.82 50,000 $15,813 $31.63 $13,178 $26.36 $10,542 $21.08 129 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY I-3 Institutional—6+ persons, restrained 500 $4,532 $73.78 $3,777 $61.48 $3,021 $49.19 2,500 $6,008 $80.11 $5,006 $66.76 $4,005 $53.41 5,000 $8,011 $35.83 $6,675 $29.86 $5,340 $23.89 10,000 $9,802 $10.53 $8,169 $8.78 $6,535 $7.02 25,000 $11,382 $17.73 $9,485 $14.77 $7,588 $11.82 50,000 $15,813 $31.63 $13,178 $26.36 $10,542 $21.08 I-4 Institutional—6+ persons, day care 500 $4,532 $73.78 $3,777 $61.48 $3,021 $49.19 2,500 $6,008 $80.11 $5,006 $66.76 $4,005 $53.41 5,000 $8,011 $35.83 $6,675 $29.86 $5,340 $23.89 10,000 $9,802 $10.53 $8,169 $8.78 $6,535 $7.02 25,000 $11,382 $17.73 $9,485 $14.77 $7,588 $11.82 50,000 $15,813 $31.63 $13,178 $26.36 $10,542 $21.08 I I Occupancy Tenant Improvements 100 $2,538 $206.58 $2,115 $172.15 $1,692 $137.72 500 $3,364 $224.28 $2,804 $186.90 $2,243 $149.52 1,000 $4,486 $100.35 $3,738 $83.63 $2,990 $66.90 2,000 $5,489 $29.51 $4,574 $24.59 $3,659 $19.67 5,000 $6,375 $49.59 $5,312 $41.33 $4,250 $33.06 10,000 $8,854 $88.54 $7,378 $73.78 $5,903 $59.03 M Mercantile 2,000 $6,420 $26.14 $5,350 $21.78 $4,280 $17.43 10,000 $8,511 $28.36 $7,093 $23.63 $5,674 $18.91 20,000 $11,347 $12.69 $9,456 $10.58 $7,565 $8.46 40,000 $13,886 $3.72 $11,571 $3.10 $9,257 $2.48 100,000 $16,120 $6.26 $13,434 $5.22 $10,747 $4.18 200,000 $22,384 $11.19 $18,654 $9.33 $14,923 $7.46 M M Occupancy Tenant Improvements 300 $3,777 $102.47 $3,147 $85.39 $2,518 $68.31 1,500 $5,006 $111.25 $4,172 $92.71 $3,338 $74.17 3,000 $6,675 $49.79 $5,563 $41.49 $4,450 $33.19 6,000 $8,169 $14.63 $6,807 $12.19 $5,446 $9.75 15,000 $9,485 $24.60 $7,904 $20.50 $6,324 $16.40 30,000 $13,176 $43.92 $10,980 $36.60 $8,784 $29.28 R-1 Residential—Hotels & Motels 3,000 $10,573 $11.02 $8,811 $9.18 $7,049 $7.34 15,000 $11,895 $8.83 $9,913 $7.36 $7,930 $5.88 30,000 $13,219 $6.59 $11,016 $5.49 $8,813 $4.39 60,000 $15,196 $0.99 $12,663 $0.82 $10,131 $0.66 150,000 $16,084 $1.62 $13,404 $1.35 $10,723 $1.08 300,000 $18,521 $6.17 $15,434 $5.14 $12,348 $4.12 R-2 Residential—Apartment Building 800 $8,331 $32.54 $6,942 $27.12 $5,554 $21.69 4,000 $9,372 $26.05 $7,810 $21.71 $6,248 $17.37 8,000 $10,414 $19.51 $8,678 $16.26 $6,943 $13.01 16,000 $11,975 $2.91 $9,979 $2.42 $7,983 $1.94 40,000 $12,672 $4.75 $10,560 $3.96 $8,448 $3.17 80,000 $14,572 $18.21 $12,143 $15.18 $9,714 $12.14 R-2 Residential—Apartment Building - 800 $6,664 $26.03 $5,554 $21.69 $4,443 $17.35 Repeat Unit 4,000 $7,497 $20.84 $6,248 $17.37 $4,998 $13.89 8,000 $8,331 $15.61 $6,943 $13.01 $5,554 $10.41 16,000 $9,580 $2.33 $7,983 $1.94 $6,387 $1.55 40,000 $10,138 $3.80 $8,448 $3.17 $6,759 $2.53 80,000 $11,657 $14.57 $9,714 $12.14 $7,771 $9.71 130 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY R-3 Dwellings—Custom Homes, Models,499 First Master Plan 1,000 $6,408 $53.39 $5,340 $44.49 $4,272 $35.59 2,500 $7,209 $53.40 $6,008 $44.50 $4,806 $35.60 4,000 $8,010 $60.09 $6,675 $50.08 $5,340 $40.06 6,000 $9,212 $26.66 $7,677 $22.22 $6,141 $17.78 8,000 $9,745 $73.44 $8,121 $61.20 $6,497 $48.96 10,000 $11,214 $112.14 $9,345 $93.45 $7,476 $74.76 R-3 Dwellings—Production Phase 1,000 $6,408 $53.39 $5,340 $44.49 $4,272 $35.59 of Master Plan (repeats)2,500 $7,209 $53.40 $6,008 $44.50 $4,806 $35.60 4,000 $8,010 $60.09 $6,675 $50.08 $5,340 $40.06 6,000 $9,212 $26.66 $7,677 $22.22 $6,141 $17.78 8,000 $9,745 $73.44 $8,121 $61.20 $6,497 $48.96 10,000 $11,214 $112.14 $9,345 $93.45 $7,476 $74.76 R-3 Dwellings—Alternate Materials 1,000 $6,408 $53.39 $5,340 $44.49 $4,272 $35.59 2,500 $7,209 $53.40 $6,008 $44.50 $4,806 $35.60 4,000 $8,010 $60.09 $6,675 $50.08 $5,340 $40.06 6,000 $9,212 $26.66 $7,677 $22.22 $6,141 $17.78 8,000 $9,745 $73.44 $8,121 $61.20 $6,497 $48.96 10,000 $11,214 $112.14 $9,345 $93.45 $7,476 $74.76 R-3 Dwellings—Hillside - Custom Homes, 1,000 $6,622 $55.18 $5,518 $45.99 $4,415 $36.79 Models, First Master Plan 2,500 $7,450 $55.17 $6,208 $45.98 $4,966 $36.78 4,000 $8,277 $62.06 $6,898 $51.72 $5,518 $41.38 6,000 $9,518 $27.58 $7,932 $22.99 $6,346 $18.39 8,000 $10,070 $75.87 $8,392 $63.23 $6,713 $50.58 10,000 $11,588 $115.88 $9,656 $96.56 $7,725 $77.25 R-3 Dwellings—Hillside - Production 1,000 $6,622 $55.18 $5,518 $45.99 $4,415 $36.79 Phase of Master Plan (repeats)2,500 $7,450 $55.17 $6,208 $45.98 $4,966 $36.78 4,000 $8,277 $62.06 $6,898 $51.72 $5,518 $41.38 6,000 $9,518 $27.58 $7,932 $22.99 $6,346 $18.39 8,000 $10,070 $75.87 $8,392 $63.23 $6,713 $50.58 10,000 $11,588 $115.88 $9,656 $96.56 $7,725 $77.25 R-3 Dwellings—Hillside - Alternate 1,000 $6,622 $55.18 $5,518 $45.99 $4,415 $36.79 Materials 2,500 $7,450 $55.17 $6,208 $45.98 $4,966 $36.78 4,000 $8,277 $62.06 $6,898 $51.72 $5,518 $41.38 6,000 $9,518 $27.58 $7,932 $22.99 $6,346 $18.39 8,000 $10,070 $75.87 $8,392 $63.23 $6,713 $50.58 10,000 $11,588 $115.88 $9,656 $96.56 $7,725 $77.25 R-3.1 Group Care 1,000 $8,544 $26.71 $7,120 $22.26 $5,696 $17.81 5,000 $9,613 $21.34 $8,011 $17.78 $6,408 $14.22 10,000 $10,680 $16.03 $8,900 $13.36 $7,120 $10.69 20,000 $12,283 $2.38 $10,235 $1.99 $8,188 $1.59 50,000 $12,997 $3.90 $10,831 $3.25 $8,665 $2.60 100,000 $14,947 $14.95 $12,456 $12.46 $9,965 $9.96 R-4 Group Care 100 $5,340 $166.88 $4,450 $139.07 $3,560 $111.25 500 $6,008 $133.51 $5,006 $111.26 $4,005 $89.01 1,000 $6,675 $100.12 $5,563 $83.43 $4,450 $66.74 2,000 $7,676 $14.84 $6,397 $12.37 $5,118 $9.89 5,000 $8,122 $24.48 $6,768 $20.40 $5,414 $16.32 10,000 $9,345 $93.45 $7,788 $77.88 $6,230 $62.30 SEE MISCELLANEOUS FEE SCHEDULE 131 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY R R Occupancy Tenant Improvements 80 $4,699 $183.57 $3,916 $152.98 $3,133 $122.38 400 $5,287 $146.83 $4,406 $122.36 $3,525 $97.89 800 $5,874 $110.13 $4,895 $91.78 $3,916 $73.42 1,600 $6,755 $16.33 $5,629 $13.61 $4,503 $10.89 4,000 $7,147 $26.93 $5,956 $22.44 $4,765 $17.96 8,000 $8,224 $102.81 $6,854 $85.67 $5,483 $68.54 S-1 Storage—Moderate Hazard 600 $3,384 $45.91 $2,820 $38.26 $2,256 $30.61 3,000 $4,486 $49.85 $3,738 $41.54 $2,991 $33.23 6,000 $5,981 $22.28 $4,985 $18.57 $3,988 $14.86 12,000 $7,318 $6.57 $6,099 $5.47 $4,879 $4.38 30,000 $8,500 $11.00 $7,084 $9.17 $5,667 $7.34 60,000 $11,802 $19.67 $9,835 $16.39 $7,868 $13.11 S-2 Storage—Low Hazard 10,000 $9,744 $7.93 $8,120 $6.61 $6,496 $5.29 50,000 $12,916 $8.61 $10,763 $7.18 $8,611 $5.74 100,000 $17,222 $3.86 $14,351 $3.22 $11,481 $2.58 200,000 $21,085 $1.13 $17,571 $0.94 $14,056 $0.75 500,000 $24,460 $1.90 $20,384 $1.58 $16,307 $1.26 1,000,000 $33,938 $3.39 $28,281 $2.83 $22,625 $2.26 S S Occupancy Tenant Improvements 600 $4,003 $54.31 $3,336 $45.26 $2,669 $36.21 3,000 $5,307 $58.98 $4,422 $49.15 $3,538 $39.32 6,000 $7,076 $26.37 $5,897 $21.98 $4,717 $17.58 12,000 $8,658 $7.77 $7,215 $6.47 $5,772 $5.18 30,000 $10,057 $13.02 $8,381 $10.85 $6,704 $8.68 60,000 $13,961 $23.27 $11,634 $19.39 $9,308 $15.51 U Accessory—Private Garage / 999 Agricultural Building 2,000 $5,122 $99.61 $4,269 $83.01 $3,415 $66.41 4,000 $7,115 $177.87 $5,929 $148.22 $4,743 $118.58 Deferred Submittal - All Except R-3 1,000 $4,306 $35.04 $3,588 $29.20 $2,870 $23.36 5,000 $5,707 $38.04 $4,756 $31.70 $3,805 $25.36 10,000 $7,609 $17.02 $6,341 $14.19 $5,073 $11.35 20,000 $9,311 $5.01 $7,759 $4.17 $6,207 $3.34 50,000 $10,813 $8.41 $9,011 $7.01 $7,209 $5.61 100,000 $15,019 $15.02 $12,516 $12.52 $10,013 $10.01 Deferred Submittal - R-3 1,000 $4,532 $98.37 $3,777 $81.98 $3,021 $65.58 2,500 $6,008 $133.49 $5,006 $111.24 $4,005 $88.99 4,000 $8,010 $89.61 $6,675 $74.67 $5,340 $59.74 6,000 $9,802 $79.03 $8,169 $65.86 $6,535 $52.69 8,000 $11,383 $221.35 $9,486 $184.46 $7,589 $147.57 10,000 $15,810 $158.10 $13,175 $131.75 $10,540 $105.40 Standard Comm. Foundation 500 $5,554 $34.70 $4,628 $28.92 $3,703 $23.13 w/o Podium 2,500 $6,248 $27.76 $5,206 $23.14 $4,165 $18.51 5,000 $6,942 $20.85 $5,785 $17.37 $4,628 $13.90 10,000 $7,984 $3.09 $6,654 $2.58 $5,323 $2.06 25,000 $8,448 $5.09 $7,040 $4.24 $5,632 $3.39 50,000 $9,721 $19.44 $8,101 $16.20 $6,481 $12.96 SEE MISCELLANEOUS FEE SCHEDULE 132 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY Standard Comm. Foundation 3,000 $5,016 $13.60 $4,180 $11.34 $3,344 $9.07 with Podium 15,000 $6,648 $14.77 $5,540 $12.31 $4,432 $9.85 30,000 $8,864 $6.61 $7,387 $5.51 $5,909 $4.41 60,000 $10,848 $1.95 $9,040 $1.63 $7,232 $1.30 150,000 $12,607 $3.26 $10,506 $2.72 $8,405 $2.18 300,000 $17,503 $5.83 $14,586 $4.86 $11,669 $3.89 SHELL BUILDINGS All Shell Buildings 500 $3,021 $49.18 $2,518 $40.98 $2,014 $32.79 2,500 $4,005 $53.42 $3,338 $44.52 $2,670 $35.61 5,000 $5,340 $23.89 $4,450 $19.91 $3,560 $15.92 10,000 $6,535 $7.03 $5,446 $5.86 $4,357 $4.69 25,000 $7,589 $11.81 $6,324 $9.84 $5,059 $7.88 50,000 $10,542 $21.08 $8,785 $17.57 $7,028 $14.06 *Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 133 FY2019-20 FEE DESCRIPTION UNIT Fee STAND ALONE M/E/P PERMIT FEES Travel and Documentation each $60 Permit Issuance each $45 MECHANICAL PERMIT FEE $59 Stand Alone Mechanical Plan Check (hourly rate)per hour $178 Other Mechanical Inspections (hourly rate)per hour $178 MECHANICAL UNIT FEES: Install/Relocate forced air or gravity-type furnace or burner (including attached ducts and vents) up to and including 100,000 Btu/h (each) up to and including 100,000 Btu/h each $178 over 100,000 Btu/h each $178 Install/Relocate floor furnace, including vent (each)each $89 Install or relocate suspended heater, recessed wall heater, or floor-mounted unit Residential each $89 Commercial each $178 Install, relocate or replace appliance vent installed and not included in an Residential each $89 Commercial each $178 Repair/Alter/Add heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls Residential each $89 Commercial each $178 Install or relocate boiler or compressor up to and including 3HP, or absorption system up to and including 100,000 Btu/h each $178 over 3HP and up to and including 15 HP, or absorption system over 100,000 Btu/h and up to and including 500,000 Btu/h each $178 over 15 HP and up to and including 30 HP, or absorption system over 500,000 Btu/h and up to and including 1,000,000 Btu/h each $223 over 30 HP and up to and including 50 HP, or absorption system over 1,000,000 Btu/h and up to and including 1,750,000 Btu/h each $223 over 50 HP, or absorption system over 1,750,000 Btu/h each $267 Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 134 FY2019-20 FEE DESCRIPTION UNIT Fee Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Air-handling unit, including attached ducts. (Note: this fee shall not apply to an air- handling unit that is a portion of a factory-assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere) Residential each $89 Commercial each $267 Air-handling unit over 10,000 CFM each $178 Ventilation fan connected to a single duct each $89 Ventilation system that is not a portion of any heating or air-conditioning system authorized by a permit each $133 Hood installation that is served by mechanical exhaust, including the ducts for such hood Residential each $89 Commercial each $267 Appliance or piece of equipment not classed in other appliance categories, or for which no other fee is listed each $133 $60 Electrical Plan Check per hour $178 Electrical Inspections per hour $178 ELECTRICAL UNIT FEES: Residential Whole-House Rewire (up to 2500 sq ft)each $356 Each Additional 1000 sq ft each 1,000 sf $178 Receptacle, switch, lighting, or other outlets at which current is used or controlled, except services, feeders, and meters First 20 first 20 $60 Each Additional each $5 Lighting fixtures, sockets, or other lamp-holding devices First 20 first 20 $89 Each Additional each $7 Pole or platform-mounted lighting fixtures each $20 Theatrical-type lighting fixtures or assemblies each $18 ELECTRICAL PERMIT FEE 135 FY2019-20 FEE DESCRIPTION UNIT Fee Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Appliances Fixed residential appliances or receptacle outlets for same, including wall- mounted electric ovens; counter mounted cooking tops; electric ranges; self- contained room console or through-wall air conditioners; space heaters; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding one horsepower (HP) in rating each $30 Residential appliances and self-contained factory-wired, nonresidential appliances not exceeding one horsepower (HP), kilowatt (kW), or kilovolt- ampere (kVA) in rating, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment each $60 Power Apparatus Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus. Rating in horsepower (HP), kilowatts (kW), or kilovolt-amperes (kVA), or kilovolt-amperes-reactive (kVAR)each $178 Busways Trolley and plug-in-type busways each 100 lf $89 Signs, Outline Lighting, and Marquees Supplied from one branch circuit each $60 Additional branch circuits within the same sign, outline lighting system, or marquee each $30 Services (including Temporary Power) 600 volts or less, up to 200 amperes in rating each $60 600 volts or less, 201 to 1000 amperes in rating each $89 Over 600 volts or over 1000 amperes in rating each $178 Electrical apparatus, conduits, and conductors for which a permit is required, but for which no fee is herein set forth each $178 136 FY2019-20 FEE DESCRIPTION UNIT Fee Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 PLUMBING/GAS PERMIT FEES $60 Stand Alone Plumbing Plan Check per hour $178 Other Plumbing and Gas Inspections per hour $178 PLUMBING/GAS UNIT FEES: Residential Whole-House Re-Plumbing (up to 2500 sq ft)each $356 Each Additional 1000 sq ft each 1,000 sq ft $178 Plumbing fixture or trap or set of fixtures on one trap, including water, drainage piping, and backflow protection each $12 Building or trailer park sewer Residential each $45 Commercial each $89 Rainwater system inside building per drain $12 Private sewage disposal system each $178 Water Heater (Gas or Solar) and/or Vent Residential each $45 Commercial each $133 Industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps each $133 Install, alter or repair water piping and/or water treating equipment each $60 Repair/Alter drainage or vent piping each fixture $60 Lawn sprinkler system on any one meter, including backflow protection devices each $89 Backflow devices not included in other fee services (e.g., building/trailer park each $89 Atmospheric-type vacuum breakers not included in other fee services (e.g., building/trailer park sewer)each 5 $89 Gas piping system per outlet each 4 $89 Water Service each $45 Re-pipe Residential per fixture $18 Commercial per fixture $11 137 Work Item Unit FY 2019-20 Fee Standard Hourly Rate - Building per hour $178 Accessibility Hardship Exemption 1 hour $178 Acoustical Review Single Family Home/Duplex—New each $445 Single Family Home/Duplex—Addition/Alteration each $267 Multi-Family/Commercial each $445 Additions (Non Hillside R3 Occupancy) - Plan Check Fees Plan Check Fees up to 250 sf $357 Plan Check Fees 251-499 sf $711 Additions (Non Hillside R3 Occupancy) - Inspection Fees Inspection Fees up to 250 sf $889 Inspection Fees 251-499 sf $1,067 Accessory Dwelling Unit (Non Hillside ADU) - Plan Check Fees Plan Check Fees up to 500 sf $711 Plan Check Fees 500-1000 sf $1,421 Accessory Dwelling Unit (Non Hillside ADU) - Inspection Fees Inspection Fees up to 500 sf $1,067 Inspection Fees 500-1000 sf $1,775 Address Assignment per hour $178 Clerical Fee 1/2 hour $89 Alternate Materials and Methods of Construction 1 hour $178 Antenna—Telecom Facility Radio each $445 Cellular/Mobile Phone, free-standing each $979 Cellular/Mobile Phone, attached to building each $801 Arbor/Trellis each $357 Awning/Canopy (supported by building)each $357 Balcony Addition each $801 Carport each $622 Certifications Field Evaluation Certification each $357 Special Inspector Qualifications (initial review)each $357 Special Inspector Qualifications (renewal / update)each $178 Special Inspector Certification Application each $6,051 Materials Testing Lab Certification each $3,738 Chimney (new)each $534 Chimney Repair each $357 Close Existing Openings Interior wall each $356 Exterior wall each $534 CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items 138 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Commercial Coach (per unit)each $801 Covered Porch each $622 Deck (wood)each $622 Deck Railing each $357 Deferred Submittal (2 hour minimum)based on work item Demolition Multi-Family and Commercial (up to 3,000 sf)each $445 Multi-Family and Commercial (each additional 3,000 sf)each 3,000 sf $178 Residential (R-3 Occ) (up to 3,000 sf)each $357 Residential (R-3 Occ) (each additional 3,000 sf)each 3,000 sf $178 Swimming Pool Residential each $357 Swimming Pool Multi-Family and Commercial (up to 3,000 sf)each $534 Swimming Pool Multi-Family and Commercial (each additional 3,000 sf)each 3,000 sf $178 Disabled Access Compliance Inspection per hour $178 Door New door (non structural)each $267 New door (structural shear wall/masonry)each $357 Duplicate / Replacement Job Card each $89 Electric Vehicle Charging Station each $178 Extensions Plan Check Applications (within 180 days of Submittal)1 hour $178 Permits (within 180 days of Issuance) Start construction, without plans 1/2 hour $89 Resume or complete construction, without plans 1/2 hour $89 Start construction, with plans 1 hour $178 Resume or complete construction, with plans 2 hours $356 Fence Non-masonry, over 7 feet in height up to 100 l.f.$357 Non-masonry, each additional 100 l.f.each 100 l.f.$89 Masonry, over 7 feet in height up to 100 l.f.$622 Masonry, each additional 100 l.f.each 100 l.f.$357 Fireplace Masonry each $622 Pre-Fabricated/Metal each $357 Flag pole (over 20 feet in height)each $357 Foundation Repair each $801 Garage / Agricultural Buildings Wood frame up to 1,000 sf each $1,156 Masonry up to 1,000 sf each $1,513 139 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Green Building Deposit - Third Party Certification Process Single-Family Residential sf $2/sf, $1,000 max. $2/sf, $20,000 min; $40,000 max. $2/sf, $35,000 min; $75,000 max. Inspections Pre-Inspection Fee per hour $178 Standard Inspection Hourly Rate per hour $178 Progress Inspection per hour $178 Partial Inspection per hour $178 Courtesy Inspection - 2 hour minimum per hour $178/hr, $356 or 2 hr min. Cancelled inspection w/out advance notice 1 hour $178 Reinspection 1 hour $178 Outside of normal business hours (2 hour minimum)per hour $178/hr, $356 or 2 hr min. Inspection Supplemental Fee (Projects that require more inspections than average, the Building Official may charge additional inspection fees) First 1/2 hour minimum first 1/2 hour $89 Each Additional hour per hour $178 Life Safety Report each $1,067 Lighting pole each $445 each additional pole each $178 Modular Structures each $801 Modification of Technical Code 1 hour $178 Occupancy Certificate of Occupancy/Completion each $357 Temporary Occupancy Permit per six months $357 Partition—Commercial, Interior (up to 30 l.f.)up to 30 l.f.$534 Additional partition each 30 l.f.$178 Partition—Residential, Interior (up to 30 l.f.)up to 30 l.f.$357 Additional partition each 30 l.f.$89 Patio Cover / Gazebo Wood frame up to 300 sf $428 Metal frame up to 300 sf $428 Other frame up to 300 sf $598 Additional patio each 300 sf $257 Enclosed prefabricated Sun Room up to 300 sf $598 Additional Sun Rooms each 300 sf $342 sf sfMulti-Family Residential Non-Residential 140 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Photovoltaic System Residential each $313 Multi-Family Res/Commercial, up to 8 kilowatts up to 8 kW $445 Multi-Family Res/Commercial, each additional 1 kilowatt each 1 kW $45 Pile Foundation Cast in Place Concrete (first 10 piles)up to 10 $801 Additional Piles (increments of 10)each 10 $534 Driven (steel, pre-stressed concrete)up to 10 $801 Additional Piles (increments of 10)each 10 $534 Product Review per hour $178 Plan Review Standard Plan Review Hourly Rate per hour $178 Expedite Plan Review each 1.5 x PC Fee Overtime Plan Review (2 hour minimum) per hour $178/hr, $356 or 2 hr min. Pre-Submittal Plan Review (2 hour minimum)per hour $178/hr, $356 or 2 hr min. Plan Review Supplemental Fee (after 2nd review) First 1/2 hour minimum first 1/2 hour $89 Each Additional hour per hour $178 Remodel—Residential Kitchen up to 300 sf $711 Bath up to 300 sf $711 Other Remodel up to 300 sf $534 Additional remodel each 300 sf $267 Other Remodel 1000 sf $1,690 Additional remodel each 300 sf $267 Other Remodel 2500 sf +$2,224 Additional remodel each 300 sf $267 Re-roof Residential (maximum $500 per building)each 100 sf $20 Multi-Family Dwelling (maximum $500 per building)each 100 sf $20 Commercial Commercial (first 5,000 sf)each $445 Commercial (each additional 2,500 sf)each 2,500 sf $178 Retaining Wall (concrete or masonry) Standard (up to 50 l.f.)up to 50 l.f.$801 Additional retaining wall each 50 l.f.$534 Special Design, 3-10' high (up to 50 l.f.)up to 50 l.f.$1,156 Additional retaining wall each 50 l.f.$711 Special Design, over 10' high (up to 50 l.f.)up to 50 l.f.$1,334 Additional retaining wall each 50 l.f.$889 Gravity/Crib Wall, 0-10' high (up to 50 l.f.)up to 50 l.f.$1,156 Additional Gravity/Crib Wall each 50 l.f.$711 Gravity/Crib Wall, over 10' high (up to 50 l.f.)up to 50 l.f.$1,334 Additional Gravity/Crib Wall each 50 l.f.$889 141 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Revisions Commercial (New and Tenant Improvement)each $801 Single Family Dwelling (New and Additions)each $445 Remodel each $357 Sauna—steam each $622 Siding Stone and Brick Veneer (interior or exterior)up to 400 sf $445 All Other up to 400 sf $357 Additional siding each 400 sf $89 Signs Directional each $357 Each additional Directional Sign each $178 Ground/Roof/Projecting Signs each $357 Master Plan Sign Check each $357 Rework of any existing Ground Sign each $357 Other Sign each $357 Reinspection Fee each $89 Wall/Awning Sign, Non-Electric each $267 Wall/Awning Sign, Electric each $267 Shed over 120 square feet each $801 Skylight 50 sf or less (cumulative area)each $445 Greater than 50 sf or structural each $622 Stairs—First Flight first flight $357 Each additional flight per flight $178 Storage Racks 0-8' high (up to 100 l.f.) first 100 l.f.$445 each additional 100 l.f.each 100 l.f.$89 over 8' high (up to 100 l.f.) first 100 l.f.$445 each additional 100 l.f.each 100 l.f.$89 Stucco Applications up to 400 sf $357 Additional Stucco Application each 400 sf $89 142 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Swimming Pool/Spa Vinyl-lined each $801 Fiberglass each $801 Gunite (up to 800 sf)each $1,156 Additional pool (over 800 sf)each 100 sf $267 Commercial pool (up to 800 sf)each $1,957 Additional pool (over 800 sf)each 100 sf $534 Spa or Hot Tub (Pre-fabricated)each $357 Temporary Structures each $534 Tenant Improvement Preparation each $357 Window or Sliding Glass Door Replacement (first 8 windows)first 8 $267 Replacement (each additional 8 windows)each 8 $89 New Window (non structural)each $223 New window (structural shear wall/masonry)each $312 Bay Window (structural) each $312 Refunds - Plan Check Fees 1st review not started (within 3 Business of Submittal)100% of Plan Review Fees Plan review more than 3 Business Days after the Date of Submittal No refund Refunds - Building Permit Fees No inspections and permit is active (not expired)80% of permit fees No inspections and permit is expired No refund Inspections were provided No refund Work without permit - based on current permit and plan check fees Double fees NOTE: Fees identified in this Table consist of 50% Plan Review Fee and 50% Inspection Fee Fee Adjustments: In instances where the strict application of fees from this schedule would constitute a substantial inequity to an applicant or to the City, the Chief Building Official shall be authorized to adjust such fees on a case-by-case basis. Any such adjustments shall be recorded in writing and entered into the appropriate files. 143 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * A-1 Assembly—Fixed Seating 1,000 $7,734 $50.88 $6,445 $42.40 $5,156 $33.92 Theater, Concert Hall 5,000 $9,769 $56.98 $8,141 $47.49 $6,513 $37.99 10,000 $12,618 $44.78 $10,515 $37.32 $8,412 $29.85 20,000 $17,096 $9.50 $14,247 $7.92 $11,398 $6.34 50,000 $19,947 $9.76 $16,623 $8.13 $13,298 $6.51 100,000 $24,827 $24.83 $20,690 $20.69 $16,552 $16.55 A-2 Assembly—Food & Drink 250 $5,228 $137.58 $4,356 $114.65 $3,485 $91.72 Restaurant, Night Club, Bar 1,250 $6,604 $154.07 $5,503 $128.39 $4,402 $102.72 2,500 $8,530 $121.06 $7,108 $100.88 $5,686 $80.70 5,000 $11,556 $25.69 $9,630 $21.41 $7,704 $17.13 12,500 $13,483 $26.41 $11,235 $22.01 $8,988 $17.61 25,000 $16,784 $67.14 $13,986 $55.95 $11,189 $44.76 A-3 Assembly—Worship, Amusement 1,000 $9,801 $64.48 $8,167 $53.73 $6,534 $42.98 Arcade, Church, Community Hall 5,000 $12,380 $72.21 $10,317 $60.17 $8,253 $48.14 10,000 $15,990 $56.76 $13,325 $47.30 $10,660 $37.84 20,000 $21,666 $12.02 $18,055 $10.02 $14,444 $8.02 50,000 $25,273 $12.38 $21,061 $10.32 $16,848 $8.26 100,000 $31,465 $31.46 $26,220 $26.22 $20,976 $20.98 A-4 Assembly—Indoor Sport Viewing 500 $5,969 $78.54 $4,974 $65.45 $3,979 $52.36 Arena, Skating Rink, Tennis Court 2,500 $7,540 $87.95 $6,283 $73.29 $5,027 $58.63 5,000 $9,739 $69.13 $8,116 $57.61 $6,492 $46.09 10,000 $13,195 $14.66 $10,996 $12.22 $8,797 $9.78 25,000 $15,395 $15.08 $12,829 $12.56 $10,263 $10.05 50,000 $19,164 $38.33 $15,970 $31.94 $12,776 $25.55 A-5 Assembly—Outdoor Activities 500 $6,316 $83.11 $5,263 $69.26 $4,211 $55.41 Amusement Park, Bleacher, Stadium 2,500 $7,978 $93.08 $6,648 $77.56 $5,319 $62.05 5,000 $10,305 $73.13 $8,587 $60.94 $6,870 $48.75 10,000 $13,961 $15.51 $11,634 $12.92 $9,308 $10.34 25,000 $16,287 $15.98 $13,573 $13.31 $10,858 $10.65 50,000 $20,281 $40.56 $16,901 $33.80 $13,521 $27.04 A A Occupancy Tenant Improvements 500 $3,976 $52.32 $3,313 $43.60 $2,651 $34.88 2,500 $5,023 $58.58 $4,185 $48.82 $3,348 $39.05 5,000 $6,487 $46.05 $5,406 $38.38 $4,325 $30.70 10,000 $8,789 $9.76 $7,325 $8.13 $5,860 $6.51 25,000 $10,254 $10.04 $8,545 $8.36 $6,836 $6.69 50,000 $12,763 $25.53 $10,636 $21.27 $8,508 $17.02 B Business—Bank 500 $5,391 $70.93 $4,493 $59.11 $3,594 $47.29 2,500 $6,810 $79.46 $5,675 $66.22 $4,540 $52.98 5,000 $8,797 $62.42 $7,331 $52.02 $5,864 $41.62 10,000 $11,918 $13.24 $9,932 $11.04 $7,945 $8.83 25,000 $13,905 $13.63 $11,587 $11.36 $9,270 $9.09 50,000 $17,312 $34.62 $14,427 $28.85 $11,541 $23.08 B Business—Laundromat 200 $4,631 $152.33 $3,859 $126.94 $3,087 $101.55 1,000 $5,849 $170.61 $4,874 $142.17 $3,900 $113.74 2,000 $7,555 $134.04 $6,296 $111.70 $5,037 $89.36 4,000 $10,236 $28.45 $8,530 $23.71 $6,824 $18.97 10,000 $11,943 $29.24 $9,953 $24.37 $7,962 $19.50 20,000 $14,868 $74.34 $12,390 $61.95 $9,912 $49.56 CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY 144 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY B Business—Clinic, Outpatient 500 $5,555 $73.08 $4,629 $60.90 $3,703 $48.72 2,500 $7,017 $81.88 $5,847 $68.24 $4,678 $54.59 5,000 $9,064 $64.30 $7,553 $53.58 $6,043 $42.87 10,000 $12,279 $13.64 $10,232 $11.36 $8,186 $9.09 25,000 $14,324 $14.04 $11,937 $11.70 $9,549 $9.36 50,000 $17,835 $35.67 $14,863 $29.73 $11,890 $23.78 B Business—Professional Office 1,000 $6,134 $59.89 $5,112 $49.91 $4,089 $39.93 5,000 $8,530 $51.52 $7,108 $42.93 $5,686 $34.35 10,000 $11,106 $36.43 $9,255 $30.36 $7,404 $24.29 20,000 $14,748 $8.60 $12,290 $7.17 $9,832 $5.74 50,000 $17,330 $9.24 $14,442 $7.70 $11,553 $6.16 100,000 $21,951 $21.95 $18,293 $18.29 $14,634 $14.63 B B Occupancy Tenant Improvements 300 $4,253 $93.26 $3,544 $77.71 $2,835 $62.17 1,500 $5,372 $104.45 $4,476 $87.04 $3,581 $69.63 3,000 $6,938 $82.06 $5,782 $68.39 $4,626 $54.71 6,000 $9,400 $17.40 $7,834 $14.50 $6,267 $11.60 15,000 $10,967 $17.91 $9,139 $14.92 $7,311 $11.94 30,000 $13,653 $45.51 $11,377 $37.92 $9,102 $30.34 E Educational— Preschool / School 100 $4,578 $301.17 $3,815 $250.98 $3,052 $200.78 500 $5,782 $337.28 $4,819 $281.07 $3,855 $224.85 1,000 $7,469 $265.04 $6,224 $220.87 $4,979 $176.69 2,000 $10,119 $56.23 $8,433 $46.85 $6,746 $37.48 5,000 $11,806 $57.80 $9,838 $48.17 $7,871 $38.53 10,000 $14,696 $146.96 $12,247 $122.47 $9,797 $97.97 E E Occupancy Tenant Improvements 100 $3,596 $236.56 $2,997 $197.13 $2,397 $157.71 500 $4,542 $264.97 $3,785 $220.81 $3,028 $176.64 1,000 $5,867 $208.17 $4,889 $173.48 $3,911 $138.78 2,000 $7,949 $44.16 $6,624 $36.80 $5,299 $29.44 5,000 $9,273 $45.42 $7,728 $37.85 $6,182 $30.28 10,000 $11,544 $115.44 $9,620 $96.20 $7,696 $76.96 F-1 Factory Industrial—Moderate Hazard 1,000 $5,617 $16.03 $4,681 $13.36 $3,745 $10.68 5,000 $6,258 $25.63 $5,215 $21.36 $4,172 $17.09 10,000 $7,540 $27.77 $6,283 $23.14 $5,027 $18.51 20,000 $10,317 $4.27 $8,598 $3.55 $6,878 $2.84 50,000 $11,597 $2.57 $9,664 $2.14 $7,731 $1.71 100,000 $12,882 $12.88 $10,735 $10.73 $8,588 $8.59 F-2 Factory Industrial—Low Hazard 1,000 $5,776 $38.01 $4,814 $31.67 $3,851 $25.34 5,000 $7,297 $42.57 $6,080 $35.47 $4,864 $28.38 10,000 $9,425 $33.45 $7,854 $27.88 $6,283 $22.30 20,000 $12,770 $7.08 $10,642 $5.90 $8,513 $4.72 50,000 $14,893 $7.29 $12,411 $6.08 $9,929 $4.86 100,000 $18,539 $18.54 $15,449 $15.45 $12,360 $12.36 F F Occupancy Tenant Improvements 1,000 $4,228 $27.82 $3,524 $23.18 $2,819 $18.55 5,000 $5,341 $31.15 $4,451 $25.96 $3,561 $20.77 10,000 $6,899 $24.48 $5,749 $20.40 $4,599 $16.32 20,000 $9,347 $5.19 $7,789 $4.32 $6,231 $3.46 50,000 $10,903 $5.34 $9,086 $4.45 $7,269 $3.56 100,000 $13,575 $13.58 $11,313 $11.31 $9,050 $9.05 145 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY H-1 High Hazard Group H-1 100 $4,287 $282.05 $3,573 $235.04 $2,858 $188.03 500 $5,415 $315.91 $4,513 $263.26 $3,610 $210.61 1,000 $6,995 $248.20 $5,829 $206.84 $4,663 $165.47 2,000 $9,477 $52.66 $7,898 $43.88 $6,318 $35.11 5,000 $11,057 $54.14 $9,214 $45.12 $7,371 $36.10 10,000 $13,764 $137.64 $11,470 $114.70 $9,176 $91.76 H-2 High Hazard Group H-2 100 $5,145 $338.46 $4,287 $282.05 $3,430 $225.64 500 $6,499 $379.09 $5,415 $315.91 $4,332 $252.73 1,000 $8,394 $297.84 $6,995 $248.20 $5,596 $198.56 2,000 $11,372 $63.19 $9,477 $52.66 $7,582 $42.13 5,000 $13,268 $64.97 $11,057 $54.14 $8,845 $43.32 10,000 $16,517 $165.17 $13,764 $137.64 $11,011 $110.11 H-3 High Hazard Group H-3 100 $5,613 $369.24 $4,677 $307.70 $3,742 $246.16 500 $7,090 $413.55 $5,908 $344.63 $4,726 $275.70 1,000 $9,157 $324.93 $7,631 $270.78 $6,105 $216.62 2,000 $12,407 $68.94 $10,339 $57.45 $8,271 $45.96 5,000 $14,475 $70.89 $12,062 $59.07 $9,650 $47.26 10,000 $18,019 $180.19 $15,016 $150.16 $12,013 $120.13 H-4 High Hazard Group H-4 100 $4,490 $295.39 $3,742 $246.16 $2,993 $196.93 500 $5,672 $330.84 $4,726 $275.70 $3,781 $220.56 1,000 $7,326 $259.95 $6,105 $216.62 $4,884 $173.30 2,000 $9,925 $55.15 $8,271 $45.96 $6,617 $36.77 5,000 $11,580 $56.71 $9,650 $47.26 $7,720 $37.81 10,000 $14,416 $144.16 $12,013 $120.13 $9,610 $96.10 H-5 High Hazard Group H-5 100 $4,490 $295.39 $3,742 $246.16 $2,993 $196.93 500 $5,672 $330.84 $4,726 $275.70 $3,781 $220.56 1,000 $7,326 $259.95 $6,105 $216.62 $4,884 $173.30 2,000 $9,925 $55.15 $8,271 $45.96 $6,617 $36.77 5,000 $11,580 $56.71 $9,650 $47.26 $7,720 $37.81 10,000 $14,416 $144.16 $12,013 $120.13 $9,610 $96.10 H H Occupancy Tenant Improvements 100 $3,312 $217.88 $2,760 $181.57 $2,208 $145.25 500 $4,183 $244.05 $3,486 $203.37 $2,789 $162.70 1,000 $5,404 $191.74 $4,503 $159.78 $3,602 $127.83 2,000 $7,321 $40.66 $6,101 $33.88 $4,881 $27.11 5,000 $8,541 $41.85 $7,117 $34.88 $5,694 $27.90 10,000 $10,633 $106.33 $8,861 $88.61 $7,089 $70.89 I-1 Institutional—7+ persons, ambulatory 500 $5,627 $74.05 $4,689 $61.70 $3,751 $49.36 2,500 $7,108 $82.91 $5,923 $69.09 $4,739 $55.27 5,000 $9,180 $65.16 $7,650 $54.30 $6,120 $43.44 10,000 $12,439 $13.81 $10,365 $11.51 $8,292 $9.21 25,000 $14,510 $14.22 $12,092 $11.85 $9,673 $9.48 50,000 $18,066 $36.13 $15,055 $30.11 $12,044 $24.09 I-2 Institutional—6+ persons, non-ambulatory 500 $6,816 $89.68 $5,680 $74.74 $4,544 $59.79 2,500 $8,609 $100.42 $7,175 $83.69 $5,740 $66.95 5,000 $11,120 $78.92 $9,267 $65.77 $7,413 $52.62 10,000 $15,066 $16.75 $12,555 $13.96 $10,044 $11.16 25,000 $17,578 $17.20 $14,648 $14.34 $11,719 $11.47 50,000 $21,879 $43.76 $18,232 $36.46 $14,586 $29.17 146 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY I-3 Institutional—6+ persons, restrained 500 $6,271 $82.51 $5,226 $68.76 $4,180 $55.00 2,500 $7,921 $92.41 $6,601 $77.01 $5,280 $61.61 5,000 $10,231 $72.62 $8,526 $60.52 $6,821 $48.42 10,000 $13,862 $15.39 $11,552 $12.82 $9,241 $10.26 25,000 $16,170 $15.83 $13,475 $13.19 $10,780 $10.55 50,000 $20,128 $40.26 $16,773 $33.55 $13,419 $26.84 I-4 Institutional—6+ persons, day care 500 $6,271 $82.51 $5,226 $68.76 $4,180 $55.00 2,500 $7,921 $92.41 $6,601 $77.01 $5,280 $61.61 5,000 $10,231 $72.62 $8,526 $60.52 $6,821 $48.42 10,000 $13,862 $15.39 $11,552 $12.82 $9,241 $10.26 25,000 $16,170 $15.83 $13,475 $13.19 $10,780 $10.55 50,000 $20,128 $40.26 $16,773 $33.55 $13,419 $26.84 I I Occupancy Tenant Improvements 100 $3,315 $218.12 $2,763 $181.76 $2,210 $145.41 500 $4,188 $244.29 $3,490 $203.58 $2,792 $162.86 1,000 $5,409 $191.94 $4,508 $159.95 $3,606 $127.96 2,000 $7,329 $40.71 $6,107 $33.93 $4,886 $27.14 5,000 $8,550 $41.89 $7,125 $34.91 $5,700 $27.93 10,000 $10,645 $106.45 $8,871 $88.71 $7,097 $70.97 M Mercantile 2,000 $8,828 $29.03 $7,357 $24.19 $5,885 $19.35 10,000 $11,151 $32.55 $9,292 $27.12 $7,434 $21.70 20,000 $14,405 $25.56 $12,005 $21.30 $9,604 $17.04 40,000 $19,518 $5.41 $16,265 $4.51 $13,012 $3.61 100,000 $22,763 $5.58 $18,970 $4.65 $15,176 $3.72 200,000 $28,342 $14.17 $23,618 $11.81 $18,894 $9.45 M M Occupancy Tenant Improvements 300 $3,923 $86.04 $3,269 $71.70 $2,615 $57.36 1,500 $4,956 $96.34 $4,130 $80.29 $3,304 $64.23 3,000 $6,401 $75.73 $5,334 $63.11 $4,267 $50.49 6,000 $8,673 $16.04 $7,227 $13.37 $5,782 $10.69 15,000 $10,116 $16.54 $8,430 $13.78 $6,744 $11.02 30,000 $12,597 $41.99 $10,497 $34.99 $8,398 $27.99 R-1 Residential—Hotels & Motels 3,000 $13,094 $5.74 $10,911 $4.78 $8,729 $3.83 15,000 $13,783 $18.38 $11,486 $15.31 $9,188 $12.25 30,000 $16,539 $2.31 $13,783 $1.93 $11,026 $1.54 60,000 $17,232 $3.06 $14,360 $2.55 $11,488 $2.04 150,000 $19,983 $0.47 $16,653 $0.39 $13,322 $0.31 300,000 $20,688 $6.90 $17,240 $5.75 $13,792 $4.60 R-2 Residential—Apartment Building 800 $11,888 $19.56 $9,907 $16.30 $7,926 $13.04 4,000 $12,514 $62.55 $10,429 $52.12 $8,343 $41.70 8,000 $15,016 $7.83 $12,514 $6.53 $10,011 $5.22 16,000 $15,643 $10.43 $13,036 $8.69 $10,429 $6.95 40,000 $18,146 $1.57 $15,122 $1.31 $12,097 $1.05 80,000 $18,774 $23.47 $15,645 $19.56 $12,516 $15.65 R-2 Residential—Apartment Building - 800 $169 $0.27 $141 $0.23 $113 $0.18 Repeat Unit 4,000 $178 $0.90 $148 $0.75 $119 $0.60 8,000 $214 $0.10 $178 $0.08 $142 $0.07 16,000 $222 $0.16 $185 $0.13 $148 $0.11 40,000 $260 $0.01 $217 $0.01 $173 $0.01 80,000 $266 $0.33 $221 $0.28 $177 $0.22 147 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY R-3 Dwellings—Custom Homes, Models, First 499 Master Plan 1,000 $5,957 $17.78 $4,964 $14.82 $3,971 $11.85 2,500 $6,224 $71.23 $5,187 $59.36 $4,149 $47.48 4,000 $7,292 $13.34 $6,077 $11.12 $4,862 $8.89 6,000 $7,559 $53.42 $6,299 $44.51 $5,039 $35.61 8,000 $8,627 $13.34 $7,189 $11.12 $5,752 $8.89 10,000 $8,894 $88.94 $7,412 $74.12 $5,929 $59.29 R-3 Dwellings—Production Phase 1,000 $2,314 $8.11 $1,928 $6.76 $1,542 $5.41 of Master Plan (repeats)2,500 $2,435 $32.47 $2,029 $27.06 $1,623 $21.65 4,000 $2,922 $6.12 $2,435 $5.10 $1,948 $4.08 6,000 $3,045 $24.32 $2,537 $20.26 $2,030 $16.21 8,000 $3,531 $6.14 $2,942 $5.11 $2,354 $4.09 10,000 $3,654 $36.54 $3,045 $30.45 $2,436 $24.36 R-3 Dwellings—Alternate Materials 1,000 $5,273 $18.50 $4,394 $15.42 $3,515 $12.34 2,500 $5,551 $73.99 $4,625 $61.66 $3,700 $49.33 4,000 $6,660 $13.90 $5,550 $11.58 $4,440 $9.27 6,000 $6,938 $55.49 $5,782 $46.24 $4,626 $36.99 8,000 $8,048 $13.86 $6,707 $11.55 $5,366 $9.24 10,000 $8,326 $83.26 $6,938 $69.38 $5,550 $55.50 R-3 Dwellings—Hillside - Custom Homes 1,000 $6,964 $24.44 $5,803 $20.36 $4,643 $16.29 , Models First Master Plan 2,500 $7,330 $97.73 $6,109 $81.44 $4,887 $65.15 4,000 $8,796 $18.34 $7,330 $15.28 $5,864 $12.23 6,000 $9,163 $73.29 $7,636 $61.08 $6,109 $48.86 8,000 $10,629 $18.32 $8,857 $15.27 $7,086 $12.22 10,000 $10,995 $109.95 $9,163 $91.63 $7,330 $73.30 R-3 Dwellings—Hillside - Production Phase 1,000 $2,314 $8.11 $1,928 $6.76 $1,542 $5.41 of Master Plan (repeats)2,500 $2,435 $32.47 $2,029 $27.06 $1,623 $21.65 4,000 $2,922 $6.12 $2,435 $5.10 $1,948 $4.08 6,000 $3,045 $24.32 $2,537 $20.26 $2,030 $16.21 8,000 $3,531 $6.14 $2,942 $5.11 $2,354 $4.09 10,000 $3,654 $36.54 $3,045 $30.45 $2,436 $24.36 R-3 Dwellings—Hillside - Alternate Materials 1,000 $5,273 $18.50 $4,394 $15.42 $3,515 $12.34 2,500 $5,551 $73.99 $4,625 $61.66 $3,700 $49.33 4,000 $6,660 $13.90 $5,550 $11.58 $4,440 $9.27 6,000 $6,938 $55.49 $5,782 $46.24 $4,626 $36.99 8,000 $8,048 $13.86 $6,707 $11.55 $5,366 $9.24 10,000 $8,326 $83.26 $6,938 $69.38 $5,550 $55.50 R-3.1 Group Care 1,000 $9,849 $12.96 $8,207 $10.80 $6,566 $8.64 5,000 $10,367 $41.48 $8,639 $34.57 $6,911 $27.66 10,000 $12,441 $5.16 $10,368 $4.30 $8,294 $3.44 20,000 $12,958 $6.90 $10,798 $5.75 $8,638 $4.60 50,000 $15,028 $1.03 $12,524 $0.86 $10,019 $0.69 100,000 $15,543 $15.54 $12,952 $12.95 $10,362 $10.36 R-4 Group Care 100 $5,559 $73.14 $4,632 $60.95 $3,706 $48.76 500 $5,851 $234.06 $4,876 $195.05 $3,901 $156.04 1,000 $7,021 $29.24 $5,851 $24.37 $4,681 $19.50 2,000 $7,314 $39.02 $6,095 $32.51 $4,876 $26.01 5,000 $8,484 $5.85 $7,070 $4.87 $5,656 $3.90 10,000 $8,777 $87.77 $7,314 $73.14 $5,851 $58.51 SEE MISCELLANEOUS FEE SCHEDULE 148 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY R R Occupancy Tenant Improvements 80 $3,239 $53.28 $2,699 $44.40 $2,159 $35.52 400 $3,410 $170.50 $2,841 $142.08 $2,273 $113.67 800 $4,092 $21.32 $3,410 $17.77 $2,728 $14.21 1,600 $4,262 $28.41 $3,552 $23.67 $2,842 $18.94 4,000 $4,944 $4.28 $4,120 $3.57 $3,296 $2.85 8,000 $5,115 $63.94 $4,263 $53.28 $3,410 $42.63 S-1 Storage—Moderate Hazard 600 $4,533 $49.70 $3,777 $41.42 $3,022 $33.13 3,000 $5,725 $55.67 $4,771 $46.39 $3,817 $37.11 6,000 $7,396 $43.74 $6,163 $36.45 $4,930 $29.16 12,000 $10,020 $9.27 $8,350 $7.73 $6,680 $6.18 30,000 $11,689 $9.53 $9,741 $7.94 $7,793 $6.35 60,000 $14,548 $24.25 $12,124 $20.21 $9,699 $16.16 S-2 Storage—Low Hazard 10,000 $10,465 $6.87 $8,721 $5.73 $6,976 $4.58 50,000 $13,214 $7.73 $11,012 $6.44 $8,809 $5.15 100,000 $17,077 $6.07 $14,231 $5.05 $11,385 $4.04 200,000 $23,143 $1.28 $19,285 $1.07 $15,428 $0.85 500,000 $26,988 $1.32 $22,490 $1.10 $17,992 $0.88 1,000,000 $33,577 $3.36 $27,981 $2.80 $22,384 $2.24 S S Occupancy Tenant Improvements 600 $4,089 $44.83 $3,407 $37.36 $2,726 $29.88 3,000 $5,165 $50.24 $4,304 $41.87 $3,443 $33.49 6,000 $6,672 $39.46 $5,560 $32.88 $4,448 $26.31 12,000 $9,040 $8.36 $7,533 $6.97 $6,026 $5.57 30,000 $10,544 $8.61 $8,787 $7.18 $7,029 $5.74 60,000 $13,127 $21.88 $10,939 $18.23 $8,752 $14.59 U Accessory—Private Garage / 999 Agricultural Building 2,000 $2,880 $35.26 $2,400 $29.38 $1,920 $23.50 4,000 $3,585 $89.63 $2,988 $74.69 $2,390 $59.75 Deferred Submittal - All Except R-3 1,000 $872 $5.74 $727 $4.78 $582 $3.83 5,000 $1,102 $6.44 $918 $5.37 $735 $4.30 10,000 $1,424 $5.04 $1,187 $4.20 $950 $3.36 20,000 $1,928 $1.07 $1,607 $0.89 $1,285 $0.71 50,000 $2,247 $1.10 $1,873 $0.92 $1,498 $0.73 100,000 $2,798 $2.80 $2,332 $2.33 $1,865 $1.87 Deferred Submittal - R-3 1,000 $872 $15.31 $727 $12.76 $582 $10.21 2,500 $1,102 $21.41 $918 $17.84 $735 $14.27 4,000 $1,423 $25.29 $1,186 $21.08 $949 $16.86 6,000 $1,929 $16.05 $1,608 $13.37 $1,286 $10.70 8,000 $2,250 $27.58 $1,875 $22.99 $1,500 $18.39 10,000 $2,802 $28.02 $2,335 $23.35 $1,868 $18.68 Standard Comm. Foundation 500 $3,592 $9.45 $2,993 $7.87 $2,395 $6.30 w/o Podium 2,500 $3,781 $30.26 $3,151 $25.21 $2,521 $20.17 5,000 $4,537 $3.77 $3,781 $3.14 $3,025 $2.52 10,000 $4,726 $5.05 $3,938 $4.21 $3,151 $3.37 25,000 $5,483 $0.74 $4,569 $0.62 $3,656 $0.49 50,000 $5,668 $11.34 $4,724 $9.45 $3,779 $7.56 SEE MISCELLANEOUS FEE SCHEDULE 149 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY Standard Comm. Foundation 3,000 $262 $0.58 $218 $0.48 $174 $0.39 with Podium 15,000 $331 $0.65 $276 $0.54 $221 $0.43 30,000 $429 $0.51 $357 $0.42 $286 $0.34 60,000 $581 $0.10 $484 $0.08 $387 $0.07 150,000 $672 $0.10 $560 $0.08 $448 $0.07 300,000 $823 $0.27 $686 $0.23 $549 $0.18 New Type 3 1,000 $327 $2.15 $273 $1.79 $218 $1.44 5,000 $413 $2.42 $344 $2.02 $276 $1.61 10,000 $534 $1.88 $445 $1.56 $356 $1.25 20,000 $722 $0.42 $602 $0.35 $481 $0.28 50,000 $848 $0.40 $707 $0.33 $566 $0.26 100,000 $1,047 $1.05 $873 $0.87 $698 $0.70 New Type 4 1,000 $218 $1.44 $182 $1.20 $145 $0.96 5,000 $276 $1.61 $230 $1.34 $184 $1.08 10,000 $356 $1.25 $297 $1.04 $237 $0.83 20,000 $481 $0.28 $401 $0.23 $321 $0.19 50,000 $566 $0.26 $471 $0.22 $377 $0.18 100,000 $698 $0.70 $582 $0.58 $465 $0.47 New Type 5 1,000 $262 $1.72 $218 $1.44 $175 $1.15 5,000 $331 $1.94 $276 $1.61 $220 $1.29 10,000 $427 $1.50 $356 $1.25 $285 $1.00 20,000 $578 $0.34 $481 $0.28 $385 $0.22 50,000 $679 $0.32 $566 $0.26 $453 $0.21 100,000 $838 $0.84 $698 $0.70 $558 $0.56 New Type 6 1,000 $327 $2.15 $273 $1.79 $218 $1.44 5,000 $413 $2.42 $344 $2.02 $276 $1.61 10,000 $534 $1.88 $445 $1.56 $356 $1.25 20,000 $722 $0.42 $602 $0.35 $481 $0.28 50,000 $848 $0.40 $707 $0.33 $566 $0.26 100,000 $1,047 $1.05 $873 $0.87 $698 $0.70 New Type 7 1,000 $218 $1.44 $182 $1.20 $145 $0.96 5,000 $276 $1.61 $230 $1.34 $184 $1.08 10,000 $356 $1.25 $297 $1.04 $237 $0.83 20,000 $481 $0.28 $401 $0.23 $321 $0.19 50,000 $566 $0.26 $471 $0.22 $377 $0.18 100,000 $698 $0.70 $582 $0.58 $465 $0.47 New Type 8 1,000 $262 $1.72 $218 $1.44 $175 $1.15 5,000 $331 $1.94 $276 $1.61 $220 $1.29 10,000 $427 $1.50 $356 $1.25 $285 $1.00 20,000 $578 $0.34 $481 $0.28 $385 $0.22 50,000 $679 $0.32 $566 $0.26 $453 $0.21 100,000 $838 $0.84 $698 $0.70 $558 $0.56 New Type 9 1,000 $327 $2.15 $273 $1.79 $218 $1.44 5,000 $413 $2.42 $344 $2.02 $276 $1.61 10,000 $534 $1.88 $445 $1.56 $356 $1.25 20,000 $722 $0.42 $602 $0.35 $481 $0.28 50,000 $848 $0.40 $707 $0.33 $566 $0.26 100,000 $1,047 $1.05 $873 $0.87 $698 $0.70 150 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY New Type 1 1,000 $218 $1.44 $182 $1.20 $145 $0.96 5,000 $276 $1.61 $230 $1.34 $184 $1.08 10,000 $356 $1.25 $297 $1.04 $237 $0.83 20,000 $481 $0.28 $401 $0.23 $321 $0.19 50,000 $566 $0.26 $471 $0.22 $377 $0.18 100,000 $698 $0.70 $582 $0.58 $465 $0.47 New Type 11 1,000 $262 $1.72 $218 $1.44 $175 $1.15 5,000 $331 $1.94 $276 $1.61 $220 $1.29 10,000 $427 $1.50 $356 $1.25 $285 $1.00 20,000 $578 $0.34 $481 $0.28 $385 $0.22 50,000 $679 $0.32 $566 $0.26 $453 $0.21 100,000 $838 $0.84 $698 $0.70 $558 $0.56 SHELL BUILDINGS All Shell Buildings 500 $3,485 $45.87 $2,904 $38.22 $2,323 $30.58 2,500 $4,403 $51.35 $3,669 $42.80 $2,935 $34.24 5,000 $5,686 $40.36 $4,739 $33.64 $3,791 $26.91 10,000 $7,705 $8.57 $6,420 $7.14 $5,136 $5.71 25,000 $8,990 $8.81 $7,492 $7.34 $5,993 $5.87 50,000 $11,192 $22.38 $9,327 $18.65 $7,461 $14.92 *Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 151 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * A-1 Assembly—Fixed Seating 1,000 $4,280 $34.83 $3,567 $29.03 $2,854 $23.22 Theater, Concert Hall 5,000 $5,674 $37.82 $4,728 $31.52 $3,782 $25.22 10,000 $7,565 $16.92 $6,304 $14.10 $5,043 $11.28 20,000 $9,257 $4.99 $7,714 $4.16 $6,171 $3.32 50,000 $10,753 $8.36 $8,961 $6.97 $7,169 $5.58 100,000 $14,935 $14.93 $12,446 $12.45 $9,957 $9.96 A-2 Assembly—Food & Drink 250 $3,777 $122.97 $3,147 $102.48 $2,518 $81.98 Restaurant, Night Club, Bar 1,250 $5,006 $133.49 $4,172 $111.25 $3,338 $89.00 2,500 $6,675 $59.73 $5,563 $49.78 $4,450 $39.82 5,000 $8,169 $17.57 $6,807 $14.64 $5,446 $11.71 12,500 $9,486 $29.50 $7,905 $24.58 $6,324 $19.66 25,000 $13,173 $52.69 $10,978 $43.91 $8,782 $35.13 A-3 Assembly—Worship, Amusement 1,000 $6,421 $52.25 $5,350 $43.54 $4,280 $34.83 Arcade, Church, Community Hall 5,000 $8,511 $56.74 $7,092 $47.28 $5,674 $37.82 10,000 $11,347 $25.38 $9,456 $21.15 $7,565 $16.92 20,000 $13,886 $7.48 $11,571 $6.23 $9,257 $4.99 50,000 $16,129 $12.55 $13,441 $10.46 $10,753 $8.36 100,000 $22,402 $22.40 $18,669 $18.67 $14,935 $14.93 A-4 Assembly—Indoor Sport Viewing 500 $3,716 $60.50 $3,097 $50.42 $2,478 $40.34 Arena, Skating Rink, Tennis Court 2,500 $4,926 $65.69 $4,105 $54.75 $3,284 $43.80 5,000 $6,569 $29.39 $5,474 $24.49 $4,379 $19.59 10,000 $8,038 $8.63 $6,698 $7.19 $5,359 $5.75 25,000 $9,333 $14.51 $7,777 $12.09 $6,222 $9.68 50,000 $12,961 $25.92 $10,801 $21.60 $8,641 $17.28 A-5 Assembly—Outdoor Activities 500 $4,079 $66.40 $3,399 $55.34 $2,719 $44.27 Amusement Park, Bleacher, Stadium 2,500 $5,407 $72.08 $4,506 $60.07 $3,605 $48.05 5,000 $7,209 $32.26 $6,008 $26.88 $4,806 $21.51 10,000 $8,822 $9.48 $7,352 $7.90 $5,881 $6.32 25,000 $10,244 $15.92 $8,537 $13.27 $6,830 $10.61 50,000 $14,225 $28.45 $11,854 $23.71 $9,483 $18.97 A A Occupancy Tenant Improvements 500 $4,079 $66.40 $3,399 $55.34 $2,719 $44.27 2,500 $5,407 $72.08 $4,506 $60.07 $3,605 $48.05 5,000 $7,209 $32.26 $6,008 $26.88 $4,806 $21.51 10,000 $8,822 $9.48 $7,352 $7.90 $5,881 $6.32 25,000 $10,244 $15.92 $8,537 $13.27 $6,830 $10.61 50,000 $14,225 $28.45 $11,854 $23.71 $9,483 $18.97 B Business—Bank 500 $4,230 $68.87 $3,525 $57.39 $2,820 $45.92 2,500 $5,607 $74.75 $4,673 $62.29 $3,738 $49.84 5,000 $7,476 $33.45 $6,230 $27.88 $4,984 $22.30 10,000 $9,149 $9.83 $7,624 $8.19 $6,099 $6.55 25,000 $10,624 $16.54 $8,853 $13.78 $7,082 $11.02 50,000 $14,757 $29.51 $12,298 $24.60 $9,838 $19.68 B Business—Laundromat 200 $3,777 $153.70 $3,147 $128.08 $2,518 $102.47 1,000 $5,006 $166.89 $4,172 $139.08 $3,338 $111.26 2,000 $6,675 $74.64 $5,563 $62.20 $4,450 $49.76 4,000 $8,168 $21.97 $6,807 $18.31 $5,445 $14.65 10,000 $9,486 $36.88 $7,905 $30.73 $6,324 $24.59 20,000 $13,174 $65.87 $10,979 $54.89 $8,783 $43.91 CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY 152 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY B Business—Clinic, Outpatient 500 $4,305 $70.08 $3,588 $58.40 $2,870 $46.72 2,500 $5,707 $76.11 $4,756 $63.42 $3,805 $50.74 5,000 $7,610 $34.03 $6,341 $28.36 $5,073 $22.69 10,000 $9,311 $10.01 $7,759 $8.34 $6,207 $6.68 25,000 $10,813 $16.82 $9,011 $14.02 $7,209 $11.22 50,000 $15,019 $30.04 $12,516 $25.03 $10,013 $20.03 B Business—Professional Office 1,000 $5,741 $46.73 $4,784 $38.94 $3,827 $31.15 5,000 $7,610 $50.74 $6,341 $42.29 $5,073 $33.83 10,000 $10,147 $22.69 $8,456 $18.91 $6,765 $15.13 20,000 $12,416 $6.66 $10,347 $5.55 $8,277 $4.44 50,000 $14,414 $11.21 $12,012 $9.34 $9,610 $7.47 100,000 $20,020 $20.02 $16,683 $16.68 $13,346 $13.35 B B Occupancy Tenant Improvements 300 $3,324 $90.17 $2,770 $75.14 $2,216 $60.11 1,500 $4,406 $97.91 $3,671 $81.59 $2,937 $65.28 3,000 $5,874 $43.81 $4,895 $36.51 $3,916 $29.21 6,000 $7,189 $12.88 $5,991 $10.74 $4,792 $8.59 15,000 $8,348 $21.64 $6,957 $18.04 $5,565 $14.43 30,000 $11,595 $38.65 $9,662 $32.21 $7,730 $25.77 E Educational— Preschool / School 100 $3,248 $264.37 $2,707 $220.31 $2,165 $176.24 500 $4,305 $287.04 $3,588 $239.20 $2,870 $191.36 1,000 $5,741 $128.40 $4,784 $107.00 $3,827 $85.60 2,000 $7,025 $37.76 $5,854 $31.47 $4,683 $25.18 5,000 $8,158 $63.43 $6,798 $52.86 $5,438 $42.29 10,000 $11,329 $113.29 $9,441 $94.41 $7,553 $75.53 E E Occupancy Tenant Improvements 100 $3,021 $245.92 $2,518 $204.93 $2,014 $163.95 500 $4,005 $267.01 $3,338 $222.51 $2,670 $178.00 1,000 $5,340 $119.47 $4,450 $99.56 $3,560 $79.65 2,000 $6,535 $35.14 $5,446 $29.28 $4,357 $23.43 5,000 $7,589 $59.03 $6,324 $49.19 $5,059 $39.35 10,000 $10,541 $105.41 $8,784 $87.84 $7,027 $70.27 F-1 Factory Industrial—Moderate Hazard 1,000 $4,806 $34.71 $4,005 $28.93 $3,204 $23.14 5,000 $6,195 $36.32 $5,162 $30.27 $4,130 $24.21 10,000 $8,011 $19.22 $6,676 $16.02 $5,340 $12.81 20,000 $9,933 $5.33 $8,277 $4.44 $6,622 $3.55 50,000 $11,532 $8.97 $9,610 $7.47 $7,688 $5.98 100,000 $16,016 $16.02 $13,346 $13.35 $10,677 $10.68 F-2 Factory Industrial—Low Hazard 1,000 $5,665 $46.11 $4,721 $38.43 $3,777 $30.74 5,000 $7,510 $50.08 $6,258 $41.73 $5,006 $33.38 10,000 $10,013 $22.40 $8,345 $18.67 $6,676 $14.93 20,000 $12,254 $6.57 $10,211 $5.48 $8,169 $4.38 50,000 $14,225 $11.08 $11,854 $9.24 $9,483 $7.39 100,000 $19,767 $19.77 $16,472 $16.47 $13,178 $13.18 F F Occupancy Tenant Improvements 1,000 $3,807 $30.99 $3,172 $25.83 $2,538 $20.66 5,000 $5,047 $33.63 $4,206 $28.03 $3,364 $22.42 10,000 $6,728 $15.06 $5,607 $12.55 $4,486 $10.04 20,000 $8,235 $4.42 $6,862 $3.68 $5,490 $2.95 50,000 $9,560 $7.45 $7,967 $6.21 $6,374 $4.97 100,000 $13,286 $13.29 $11,072 $11.07 $8,857 $8.86 153 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY H-1 High Hazard Group H-1 100 $2,719 $221.34 $2,266 $184.45 $1,813 $147.56 500 $3,605 $240.31 $3,004 $200.26 $2,403 $160.20 1,000 $4,806 $107.49 $4,005 $89.58 $3,204 $71.66 2,000 $5,881 $31.62 $4,901 $26.35 $3,921 $21.08 5,000 $6,830 $53.12 $5,691 $44.27 $4,553 $35.41 10,000 $9,486 $94.86 $7,905 $79.05 $6,324 $63.24 H-2 High Hazard Group H-2 100 $3,263 $265.61 $2,719 $221.34 $2,175 $177.07 500 $4,326 $288.37 $3,605 $240.31 $2,884 $192.25 1,000 $5,767 $128.99 $4,806 $107.49 $3,845 $85.99 2,000 $7,057 $37.94 $5,881 $31.62 $4,705 $25.30 5,000 $8,196 $63.75 $6,830 $53.12 $5,464 $42.50 10,000 $11,383 $113.83 $9,486 $94.86 $7,589 $75.89 H-3 High Hazard Group H-3 100 $4,079 $332.01 $3,399 $276.67 $2,719 $221.34 500 $5,407 $360.46 $4,506 $300.38 $3,605 $240.31 1,000 $7,209 $161.24 $6,008 $134.37 $4,806 $107.49 2,000 $8,822 $47.43 $7,351 $39.52 $5,881 $31.62 5,000 $10,244 $79.68 $8,537 $66.40 $6,830 $53.12 10,000 $14,229 $142.29 $11,857 $118.57 $9,486 $94.86 H-4 High Hazard Group H-4 100 $3,263 $265.61 $2,719 $221.34 $2,175 $177.07 500 $4,326 $288.37 $3,605 $240.31 $2,884 $192.25 1,000 $5,767 $128.99 $4,806 $107.49 $3,845 $85.99 2,000 $7,057 $37.94 $5,881 $31.62 $4,705 $25.30 5,000 $8,196 $63.75 $6,830 $53.12 $5,464 $42.50 10,000 $11,383 $113.83 $9,486 $94.86 $7,589 $75.89 H-5 High Hazard Group H-5 100 $3,263 $265.61 $2,719 $221.34 $2,175 $177.07 500 $4,326 $288.37 $3,605 $240.31 $2,884 $192.25 1,000 $5,767 $128.99 $4,806 $107.49 $3,845 $85.99 2,000 $7,057 $37.94 $5,881 $31.62 $4,705 $25.30 5,000 $8,196 $63.75 $6,830 $53.12 $5,464 $42.50 10,000 $11,383 $113.83 $9,486 $94.86 $7,589 $75.89 H H Occupancy Tenant Improvements 100 $2,598 $211.49 $2,165 $176.24 $1,732 $141.00 500 $3,444 $229.64 $2,870 $191.36 $2,296 $153.09 1,000 $4,593 $102.72 $3,827 $85.60 $3,062 $68.48 2,000 $5,620 $30.21 $4,683 $25.18 $3,747 $20.14 5,000 $6,526 $50.75 $5,438 $42.29 $4,351 $33.83 10,000 $9,064 $90.64 $7,553 $75.53 $6,042 $60.42 I-1 Institutional—7+ persons, 500 $3,626 $59.02 $3,021 $49.19 $2,417 $39.35 ambulatory 2,500 $4,806 $64.09 $4,005 $53.41 $3,204 $42.73 5,000 $6,408 $28.67 $5,340 $23.89 $4,272 $19.11 10,000 $7,842 $8.42 $6,535 $7.02 $5,228 $5.62 25,000 $9,105 $14.18 $7,588 $11.82 $6,070 $9.45 50,000 $12,651 $25.30 $10,542 $21.08 $8,434 $16.87 I-2 Institutional—6+ persons, 500 $4,532 $73.78 $3,777 $61.48 $3,021 $49.19 non-ambulatory 2,500 $6,008 $80.11 $5,006 $66.76 $4,005 $53.41 5,000 $8,011 $35.83 $6,675 $29.86 $5,340 $23.89 10,000 $9,802 $10.53 $8,169 $8.78 $6,535 $7.02 25,000 $11,382 $17.73 $9,485 $14.77 $7,588 $11.82 50,000 $15,813 $31.63 $13,178 $26.36 $10,542 $21.08 154 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY I-3 Institutional—6+ persons, restrained 500 $4,532 $73.78 $3,777 $61.48 $3,021 $49.19 2,500 $6,008 $80.11 $5,006 $66.76 $4,005 $53.41 5,000 $8,011 $35.83 $6,675 $29.86 $5,340 $23.89 10,000 $9,802 $10.53 $8,169 $8.78 $6,535 $7.02 25,000 $11,382 $17.73 $9,485 $14.77 $7,588 $11.82 50,000 $15,813 $31.63 $13,178 $26.36 $10,542 $21.08 I-4 Institutional—6+ persons, day care 500 $4,532 $73.78 $3,777 $61.48 $3,021 $49.19 2,500 $6,008 $80.11 $5,006 $66.76 $4,005 $53.41 5,000 $8,011 $35.83 $6,675 $29.86 $5,340 $23.89 10,000 $9,802 $10.53 $8,169 $8.78 $6,535 $7.02 25,000 $11,382 $17.73 $9,485 $14.77 $7,588 $11.82 50,000 $15,813 $31.63 $13,178 $26.36 $10,542 $21.08 I I Occupancy Tenant Improvements 100 $2,538 $206.58 $2,115 $172.15 $1,692 $137.72 500 $3,364 $224.28 $2,804 $186.90 $2,243 $149.52 1,000 $4,486 $100.35 $3,738 $83.63 $2,990 $66.90 2,000 $5,489 $29.51 $4,574 $24.59 $3,659 $19.67 5,000 $6,375 $49.59 $5,312 $41.33 $4,250 $33.06 10,000 $8,854 $88.54 $7,378 $73.78 $5,903 $59.03 M Mercantile 2,000 $6,420 $26.14 $5,350 $21.78 $4,280 $17.43 10,000 $8,511 $28.36 $7,093 $23.63 $5,674 $18.91 20,000 $11,347 $12.69 $9,456 $10.58 $7,565 $8.46 40,000 $13,886 $3.72 $11,571 $3.10 $9,257 $2.48 100,000 $16,120 $6.26 $13,434 $5.22 $10,747 $4.18 200,000 $22,384 $11.19 $18,654 $9.33 $14,923 $7.46 M M Occupancy Tenant Improvements 300 $3,777 $102.47 $3,147 $85.39 $2,518 $68.31 1,500 $5,006 $111.25 $4,172 $92.71 $3,338 $74.17 3,000 $6,675 $49.79 $5,563 $41.49 $4,450 $33.19 6,000 $8,169 $14.63 $6,807 $12.19 $5,446 $9.75 15,000 $9,485 $24.60 $7,904 $20.50 $6,324 $16.40 30,000 $13,176 $43.92 $10,980 $36.60 $8,784 $29.28 R-1 Residential—Hotels & Motels 3,000 $10,573 $11.02 $8,811 $9.18 $7,049 $7.34 15,000 $11,895 $8.83 $9,913 $7.36 $7,930 $5.88 30,000 $13,219 $6.59 $11,016 $5.49 $8,813 $4.39 60,000 $15,196 $0.99 $12,663 $0.82 $10,131 $0.66 150,000 $16,084 $1.62 $13,404 $1.35 $10,723 $1.08 300,000 $18,521 $6.17 $15,434 $5.14 $12,348 $4.12 R-2 Residential—Apartment Building 800 $8,331 $32.54 $6,942 $27.12 $5,554 $21.69 4,000 $9,372 $26.05 $7,810 $21.71 $6,248 $17.37 8,000 $10,414 $19.51 $8,678 $16.26 $6,943 $13.01 16,000 $11,975 $2.91 $9,979 $2.42 $7,983 $1.94 40,000 $12,672 $4.75 $10,560 $3.96 $8,448 $3.17 80,000 $14,572 $18.21 $12,143 $15.18 $9,714 $12.14 R-2 Residential—Apartment Building - 800 $6,664 $26.03 $5,554 $21.69 $4,443 $17.35 Repeat Unit 4,000 $7,497 $20.84 $6,248 $17.37 $4,998 $13.89 8,000 $8,331 $15.61 $6,943 $13.01 $5,554 $10.41 16,000 $9,580 $2.33 $7,983 $1.94 $6,387 $1.55 40,000 $10,138 $3.80 $8,448 $3.17 $6,759 $2.53 80,000 $11,657 $14.57 $9,714 $12.14 $7,771 $9.71 155 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY R-3 Dwellings—Custom Homes, Models,499 First Master Plan 1,000 $6,408 $53.39 $5,340 $44.49 $4,272 $35.59 2,500 $7,209 $53.40 $6,008 $44.50 $4,806 $35.60 4,000 $8,010 $60.09 $6,675 $50.08 $5,340 $40.06 6,000 $9,212 $26.66 $7,677 $22.22 $6,141 $17.78 8,000 $9,745 $73.44 $8,121 $61.20 $6,497 $48.96 10,000 $11,214 $112.14 $9,345 $93.45 $7,476 $74.76 R-3 Dwellings—Production Phase 1,000 $6,408 $53.39 $5,340 $44.49 $4,272 $35.59 of Master Plan (repeats)2,500 $7,209 $53.40 $6,008 $44.50 $4,806 $35.60 4,000 $8,010 $60.09 $6,675 $50.08 $5,340 $40.06 6,000 $9,212 $26.66 $7,677 $22.22 $6,141 $17.78 8,000 $9,745 $73.44 $8,121 $61.20 $6,497 $48.96 10,000 $11,214 $112.14 $9,345 $93.45 $7,476 $74.76 R-3 Dwellings—Alternate Materials 1,000 $6,408 $53.39 $5,340 $44.49 $4,272 $35.59 2,500 $7,209 $53.40 $6,008 $44.50 $4,806 $35.60 4,000 $8,010 $60.09 $6,675 $50.08 $5,340 $40.06 6,000 $9,212 $26.66 $7,677 $22.22 $6,141 $17.78 8,000 $9,745 $73.44 $8,121 $61.20 $6,497 $48.96 10,000 $11,214 $112.14 $9,345 $93.45 $7,476 $74.76 R-3 Dwellings—Hillside - Custom Homes, 1,000 $6,622 $55.18 $5,518 $45.99 $4,415 $36.79 Models, First Master Plan 2,500 $7,450 $55.17 $6,208 $45.98 $4,966 $36.78 4,000 $8,277 $62.06 $6,898 $51.72 $5,518 $41.38 6,000 $9,518 $27.58 $7,932 $22.99 $6,346 $18.39 8,000 $10,070 $75.87 $8,392 $63.23 $6,713 $50.58 10,000 $11,588 $115.88 $9,656 $96.56 $7,725 $77.25 R-3 Dwellings—Hillside - Production 1,000 $6,622 $55.18 $5,518 $45.99 $4,415 $36.79 Phase of Master Plan (repeats)2,500 $7,450 $55.17 $6,208 $45.98 $4,966 $36.78 4,000 $8,277 $62.06 $6,898 $51.72 $5,518 $41.38 6,000 $9,518 $27.58 $7,932 $22.99 $6,346 $18.39 8,000 $10,070 $75.87 $8,392 $63.23 $6,713 $50.58 10,000 $11,588 $115.88 $9,656 $96.56 $7,725 $77.25 R-3 Dwellings—Hillside - Alternate 1,000 $6,622 $55.18 $5,518 $45.99 $4,415 $36.79 Materials 2,500 $7,450 $55.17 $6,208 $45.98 $4,966 $36.78 4,000 $8,277 $62.06 $6,898 $51.72 $5,518 $41.38 6,000 $9,518 $27.58 $7,932 $22.99 $6,346 $18.39 8,000 $10,070 $75.87 $8,392 $63.23 $6,713 $50.58 10,000 $11,588 $115.88 $9,656 $96.56 $7,725 $77.25 R-3.1 Group Care 1,000 $8,544 $26.71 $7,120 $22.26 $5,696 $17.81 5,000 $9,613 $21.34 $8,011 $17.78 $6,408 $14.22 10,000 $10,680 $16.03 $8,900 $13.36 $7,120 $10.69 20,000 $12,283 $2.38 $10,235 $1.99 $8,188 $1.59 50,000 $12,997 $3.90 $10,831 $3.25 $8,665 $2.60 100,000 $14,947 $14.95 $12,456 $12.46 $9,965 $9.96 R-4 Group Care 100 $5,340 $166.88 $4,450 $139.07 $3,560 $111.25 500 $6,008 $133.51 $5,006 $111.26 $4,005 $89.01 1,000 $6,675 $100.12 $5,563 $83.43 $4,450 $66.74 2,000 $7,676 $14.84 $6,397 $12.37 $5,118 $9.89 5,000 $8,122 $24.48 $6,768 $20.40 $5,414 $16.32 10,000 $9,345 $93.45 $7,788 $77.88 $6,230 $62.30 SEE MISCELLANEOUS FEE SCHEDULE 156 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY R R Occupancy Tenant Improvements 80 $4,699 $183.57 $3,916 $152.98 $3,133 $122.38 400 $5,287 $146.83 $4,406 $122.36 $3,525 $97.89 800 $5,874 $110.13 $4,895 $91.78 $3,916 $73.42 1,600 $6,755 $16.33 $5,629 $13.61 $4,503 $10.89 4,000 $7,147 $26.93 $5,956 $22.44 $4,765 $17.96 8,000 $8,224 $102.81 $6,854 $85.67 $5,483 $68.54 S-1 Storage—Moderate Hazard 600 $3,384 $45.91 $2,820 $38.26 $2,256 $30.61 3,000 $4,486 $49.85 $3,738 $41.54 $2,991 $33.23 6,000 $5,981 $22.28 $4,985 $18.57 $3,988 $14.86 12,000 $7,318 $6.57 $6,099 $5.47 $4,879 $4.38 30,000 $8,500 $11.00 $7,084 $9.17 $5,667 $7.34 60,000 $11,802 $19.67 $9,835 $16.39 $7,868 $13.11 S-2 Storage—Low Hazard 10,000 $9,744 $7.93 $8,120 $6.61 $6,496 $5.29 50,000 $12,916 $8.61 $10,763 $7.18 $8,611 $5.74 100,000 $17,222 $3.86 $14,351 $3.22 $11,481 $2.58 200,000 $21,085 $1.13 $17,571 $0.94 $14,056 $0.75 500,000 $24,460 $1.90 $20,384 $1.58 $16,307 $1.26 1,000,000 $33,938 $3.39 $28,281 $2.83 $22,625 $2.26 S S Occupancy Tenant Improvements 600 $4,003 $54.31 $3,336 $45.26 $2,669 $36.21 3,000 $5,307 $58.98 $4,422 $49.15 $3,538 $39.32 6,000 $7,076 $26.37 $5,897 $21.98 $4,717 $17.58 12,000 $8,658 $7.77 $7,215 $6.47 $5,772 $5.18 30,000 $10,057 $13.02 $8,381 $10.85 $6,704 $8.68 60,000 $13,961 $23.27 $11,634 $19.39 $9,308 $15.51 U Accessory—Private Garage / 999 Agricultural Building 2,000 $5,122 $99.61 $4,269 $83.01 $3,415 $66.41 4,000 $7,115 $177.87 $5,929 $148.22 $4,743 $118.58 Deferred Submittal - All Except R-3 1,000 $4,306 $35.04 $3,588 $29.20 $2,870 $23.36 5,000 $5,707 $38.04 $4,756 $31.70 $3,805 $25.36 10,000 $7,609 $17.02 $6,341 $14.19 $5,073 $11.35 20,000 $9,311 $5.01 $7,759 $4.17 $6,207 $3.34 50,000 $10,813 $8.41 $9,011 $7.01 $7,209 $5.61 100,000 $15,019 $15.02 $12,516 $12.52 $10,013 $10.01 Deferred Submittal - R-3 1,000 $4,532 $98.37 $3,777 $81.98 $3,021 $65.58 2,500 $6,008 $133.49 $5,006 $111.24 $4,005 $88.99 4,000 $8,010 $89.61 $6,675 $74.67 $5,340 $59.74 6,000 $9,802 $79.03 $8,169 $65.86 $6,535 $52.69 8,000 $11,383 $221.35 $9,486 $184.46 $7,589 $147.57 10,000 $15,810 $158.10 $13,175 $131.75 $10,540 $105.40 Standard Comm. Foundation 500 $5,554 $34.70 $4,628 $28.92 $3,703 $23.13 w/o Podium 2,500 $6,248 $27.76 $5,206 $23.14 $4,165 $18.51 5,000 $6,942 $20.85 $5,785 $17.37 $4,628 $13.90 10,000 $7,984 $3.09 $6,654 $2.58 $5,323 $2.06 25,000 $8,448 $5.09 $7,040 $4.24 $5,632 $3.39 50,000 $9,721 $19.44 $8,101 $16.20 $6,481 $12.96 SEE MISCELLANEOUS FEE SCHEDULE 157 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY Standard Comm. Foundation 3,000 $5,016 $13.60 $4,180 $11.34 $3,344 $9.07 with Podium 15,000 $6,648 $14.77 $5,540 $12.31 $4,432 $9.85 30,000 $8,864 $6.61 $7,387 $5.51 $5,909 $4.41 60,000 $10,848 $1.95 $9,040 $1.63 $7,232 $1.30 150,000 $12,607 $3.26 $10,506 $2.72 $8,405 $2.18 300,000 $17,503 $5.83 $14,586 $4.86 $11,669 $3.89 New Type 3 1,000 $680 $5.52 $567 $4.60 $453 $3.68 5,000 $901 $6.03 $751 $5.02 $601 $4.02 10,000 $1,202 $2.67 $1,002 $2.23 $802 $1.78 20,000 $1,469 $0.79 $1,225 $0.66 $980 $0.53 50,000 $1,706 $1.32 $1,422 $1.10 $1,137 $0.88 100,000 $2,365 $2.36 $1,971 $1.97 $1,577 $1.58 New Type 4 1,000 $453 $3.68 $378 $3.07 $302 $2.46 5,000 $601 $4.02 $500 $3.35 $400 $2.68 10,000 $802 $1.78 $668 $1.48 $534 $1.19 20,000 $980 $0.53 $816 $0.44 $653 $0.35 50,000 $1,137 $0.88 $948 $0.73 $758 $0.59 100,000 $1,577 $1.58 $1,314 $1.31 $1,051 $1.05 New Type 5 1,000 $544 $4.42 $453 $3.68 $363 $2.95 5,000 $721 $4.82 $601 $4.02 $480 $3.22 10,000 $962 $2.14 $802 $1.78 $641 $1.42 20,000 $1,176 $0.63 $980 $0.53 $784 $0.42 50,000 $1,365 $1.05 $1,137 $0.88 $910 $0.70 100,000 $1,892 $1.89 $1,577 $1.58 $1,261 $1.26 New Type 6 1,000 $680 $5.52 $567 $4.60 $453 $3.68 5,000 $901 $6.03 $751 $5.02 $601 $4.02 10,000 $1,202 $2.67 $1,002 $2.23 $802 $1.78 20,000 $1,469 $0.79 $1,225 $0.66 $980 $0.53 50,000 $1,706 $1.32 $1,422 $1.10 $1,137 $0.88 100,000 $2,365 $2.36 $1,971 $1.97 $1,577 $1.58 New Type 7 1,000 $453 $3.68 $378 $3.07 $302 $2.46 5,000 $601 $4.02 $500 $3.35 $400 $2.68 10,000 $802 $1.78 $668 $1.48 $534 $1.19 20,000 $980 $0.53 $816 $0.44 $653 $0.35 50,000 $1,137 $0.88 $948 $0.73 $758 $0.59 100,000 $1,577 $1.58 $1,314 $1.31 $1,051 $1.05 New Type 8 1,000 $544 $4.42 $453 $3.68 $363 $2.95 5,000 $721 $4.82 $601 $4.02 $480 $3.22 10,000 $962 $2.14 $802 $1.78 $641 $1.42 20,000 $1,176 $0.63 $980 $0.53 $784 $0.42 50,000 $1,365 $1.05 $1,137 $0.88 $910 $0.70 100,000 $1,892 $1.89 $1,577 $1.58 $1,261 $1.26 New Type 9 1,000 $680 $5.52 $567 $4.60 $453 $3.68 5,000 $901 $6.03 $751 $5.02 $601 $4.02 10,000 $1,202 $2.67 $1,002 $2.23 $802 $1.78 20,000 $1,469 $0.79 $1,225 $0.66 $980 $0.53 50,000 $1,706 $1.32 $1,422 $1.10 $1,137 $0.88 100,000 $2,365 $2.36 $1,971 $1.97 $1,577 $1.58 158 Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 SCHEDULE D - TABLE 2 INSPECTION FEES ONLY New Type 1 1,000 $453 $3.68 $378 $3.07 $302 $2.46 5,000 $601 $4.02 $500 $3.35 $400 $2.68 10,000 $802 $1.78 $668 $1.48 $534 $1.19 20,000 $980 $0.53 $816 $0.44 $653 $0.35 50,000 $1,137 $0.88 $948 $0.73 $758 $0.59 100,000 $1,577 $1.58 $1,314 $1.31 $1,051 $1.05 New Type 11 1,000 $544 $4.42 $453 $3.68 $363 $2.95 5,000 $721 $4.82 $601 $4.02 $480 $3.22 10,000 $962 $2.14 $802 $1.78 $641 $1.42 20,000 $1,176 $0.63 $980 $0.53 $784 $0.42 50,000 $1,365 $1.05 $1,137 $0.88 $910 $0.70 100,000 $1,892 $1.89 $1,577 $1.58 $1,261 $1.26 SHELL BUILDINGS All Shell Buildings 500 $3,021 $49.18 $2,518 $40.98 $2,014 $32.79 2,500 $4,005 $53.42 $3,338 $44.52 $2,670 $35.61 5,000 $5,340 $23.89 $4,450 $19.91 $3,560 $15.92 10,000 $6,535 $7.03 $5,446 $5.86 $4,357 $4.69 25,000 $7,589 $11.81 $6,324 $9.84 $5,059 $7.88 50,000 $10,542 $21.08 $8,785 $17.57 $7,028 $14.06 *Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 159 FY2019-20 FEE DESCRIPTION UNIT Fee STAND ALONE M/E/P PERMIT FEES Travel and Documentation each $60 Permit Issuance each $45 MECHANICAL PERMIT FEE $59 Stand Alone Mechanical Plan Check (hourly rate)per hour $178 Other Mechanical Inspections (hourly rate)per hour $178 MECHANICAL UNIT FEES: Install/Relocate forced air or gravity-type furnace or burner (including attached ducts and vents) up to and including 100,000 Btu/h (each) up to and including 100,000 Btu/h each $178 over 100,000 Btu/h each $178 Install/Relocate floor furnace, including vent (each)each $89 Install or relocate suspended heater, recessed wall heater, or floor-mounted unit Residential each $89 Commercial each $178 Install, relocate or replace appliance vent installed and not included in an Residential each $89 Commercial each $178 Repair/Alter/Add heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls Residential each $89 Commercial each $178 Install or relocate boiler or compressor up to and including 3HP, or absorption system up to and including 100,000 Btu/h each $178 over 3HP and up to and including 15 HP, or absorption system over 100,000 Btu/h and up to and including 500,000 Btu/h each $178 over 15 HP and up to and including 30 HP, or absorption system over 500,000 Btu/h and up to and including 1,000,000 Btu/h each $223 over 30 HP and up to and including 50 HP, or absorption system over 1,000,000 Btu/h and up to and including 1,750,000 Btu/h each $223 over 50 HP, or absorption system over 1,750,000 Btu/h each $267 CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees 160 FY2019-20 FEE DESCRIPTION UNIT Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees Air-handling unit, including attached ducts. (Note: this fee shall not apply to an air- handling unit that is a portion of a factory-assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere) Residential each $89 Commercial each $267 Air-handling unit over 10,000 CFM each $178 Ventilation fan connected to a single duct each $89 Ventilation system that is not a portion of any heating or air-conditioning system authorized by a permit each $133 Hood installation that is served by mechanical exhaust, including the ducts for such hood Residential each $89 Commercial each $267 Appliance or piece of equipment not classed in other appliance categories, or for which no other fee is listed each $133 $60 Electrical Plan Check per hour $178 Electrical Inspections per hour $178 ELECTRICAL UNIT FEES: Residential Whole-House Rewire (up to 2500 sq ft)each $356 Each Additional 1000 sq ft each 1,000 sf $178 Receptacle, switch, lighting, or other outlets at which current is used or controlled, except services, feeders, and meters First 20 first 20 $60 Each Additional each $5 Lighting fixtures, sockets, or other lamp-holding devices First 20 first 20 $89 Each Additional each $7 Pole or platform-mounted lighting fixtures each $20 Theatrical-type lighting fixtures or assemblies each $18 ELECTRICAL PERMIT FEE 161 FY2019-20 FEE DESCRIPTION UNIT Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees Appliances Fixed residential appliances or receptacle outlets for same, including wall- mounted electric ovens; counter mounted cooking tops; electric ranges; self- contained room console or through-wall air conditioners; space heaters; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding one horsepower (HP) in rating each $30 Residential appliances and self-contained factory-wired, nonresidential appliances not exceeding one horsepower (HP), kilowatt (kW), or kilovolt- ampere (kVA) in rating, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment each $60 Power Apparatus Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus. Rating in horsepower (HP), kilowatts (kW), or kilovolt-amperes (kVA), or kilovolt-amperes-reactive (kVAR)each $178 Busways Trolley and plug-in-type busways each 100 lf $89 Signs, Outline Lighting, and Marquees Supplied from one branch circuit each $60 Additional branch circuits within the same sign, outline lighting system, or marquee each $30 Services (including Temporary Power) 600 volts or less, up to 200 amperes in rating each $60 600 volts or less, 201 to 1000 amperes in rating each $89 Over 600 volts or over 1000 amperes in rating each $178 Electrical apparatus, conduits, and conductors for which a permit is required, but for which no fee is herein set forth each $178 162 FY2019-20 FEE DESCRIPTION UNIT Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees PLUMBING/GAS PERMIT FEES $60 Stand Alone Plumbing Plan Check per hour $178 Other Plumbing and Gas Inspections per hour $178 PLUMBING/GAS UNIT FEES: Residential Whole-House Re-Plumbing (up to 2500 sq ft)each $356 Each Additional 1000 sq ft each 1,000 sf $178 Plumbing fixture or trap or set of fixtures on one trap, including water, drainage piping, and backflow protection each $12 Building or trailer park sewer Residential each $45 Commercial each $89 Rainwater system inside building per drain $12 Private sewage disposal system each $178 Water Heater (Gas or Solar) and/or Vent Residential each $45 Commercial each $133 Industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps each $133 Install, alter or repair water piping and/or water treating equipment each $60 Repair/Alter drainage or vent piping each fixture $60 Lawn sprinkler system on any one meter, including backflow protection devices each $89 Backflow devices not included in other fee services (e.g., building/trailer park each $89 Atmospheric-type vacuum breakers not included in other fee services (e.g., building/trailer park sewer)each 5 $89 Gas piping system per outlet each 4 $89 Water Service each $45 Re-pipe Residential per fixture $18 Commercial per fixture $11 163 Work Item Unit FY 2019-20 Fee Standard Hourly Rate - Building per hour $178 Accessibility Hardship Exemption 1 hour $178 Acoustical Review Single Family Home/Duplex—New each $445 Single Family Home/Duplex—Addition/Alteration each $267 Multi-Family/Commercial each $445 Additions (Non Hillside R3 Occupancy) - Plan Check Fees Plan Check Fees up to 250 sf $357 Plan Check Fees 251-499 sf $711 Additions (Non Hillside R3 Occupancy) - Inspection Fees Inspection Fees up to 250 sf $889 Inspection Fees 251-499 sf $1,067 Accessory Dwelling Unit (Non Hillside ADU) - Plan Check Fees Plan Check Fees up to 500 sf $711 Plan Check Fees 500-1000 sf $1,421 Accessory Dwelling Unit (Non Hillside ADU) - Inspection Fees Inspection Fees up to 500 sf $1,067 Inspection Fees 500-1000 sf $1,775 Address Assignment per hour $178 Clerical Fee 1/2 hour $89 Alternate Materials and Methods of Construction 1 hour $178 Antenna—Telecom Facility Radio each $445 Cellular/Mobile Phone, free-standing each $979 Cellular/Mobile Phone, attached to building each $801 Arbor/Trellis each $357 Awning/Canopy (supported by building)each $357 Balcony Addition each $801 Carport each $622 Certifications Field Evaluation Certification each $357 Special Inspector Qualifications (initial review)each $357 Special Inspector Qualifications (renewal / update)each $178 Special Inspector Certification Application each $6,051 Materials Testing Lab Certification each $3,738 Chimney (new)each $534 Chimney Repair each $357 Close Existing Openings Interior wall each $356 Exterior wall each $534 CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items 164 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Commercial Coach (per unit)each $801 Covered Porch each $622 Deck (wood)each $622 Deck Railing each $357 Deferred Submittal (2 hour minimum)per hour 178 based on work item Demolition Multi-Family and Commercial (up to 3,000 sf)each $445 Multi-Family and Commercial (each additional 3,000 sf)each 3,000 sf $178 Residential (R-3 Occ) (up to 3,000 sf)each $357 Residential (R-3 Occ) (each additional 3,000 sf)each 3,000 sf $178 Swimming Pool Residential each $357 Swimming Pool Multi-Family and Commercial (up to 3,000 sf)each $534 Swimming Pool Multi-Family and Commercial (each additional 3,000 sf)each 3,000 sf $178 Disabled Access Compliance Inspection per hour $178 Door New door (non structural)each $267 New door (structural shear wall/masonry)each $357 Duplicate / Replacement Job Card each $89 Electric Vehicle Charging Station each $178 Extensions Plan Check Applications (within 180 days of Submittal)1 hour $178 Permits (within 180 days of Issuance) Start construction, without plans 1/2 hour $89 Resume or complete construction, without plans 1/2 hour $89 Start construction, with plans 1 hour $178 Resume or complete construction, with plans 2 hours $356 Fence Non-masonry, over 7 feet in height up to 100 l.f.$357 Non-masonry, each additional 100 l.f.each 100 l.f.$89 Masonry, over 7 feet in height up to 100 l.f.$622 Masonry, each additional 100 l.f.each 100 l.f.$357 Fireplace Masonry each $622 Pre-Fabricated/Metal each $357 Flag pole (over 20 feet in height)each $357 Foundation Repair each $801 Garage / Agricultural Buildings Wood frame up to 1,000 sf each $1,156 Masonry up to 1,000 sf each $1,513 165 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Green Building Deposit - Third Party Certification Process Single-Family Residential sf $2/sf, $1,000 max. $2/sf, $20,000 min; $40,000 max. $2/sf, $35,000 min; $75,000 max. Inspections Pre-Inspection Fee per hour $178 Standard Inspection Hourly Rate per hour $178 Progress Inspection per hour $178 Partial Inspection per hour $178 Courtesy Inspection - 2 hour minimum per hour $178/hr, $356 or 2 hr min. Cancelled inspection w/out advance notice 1 hour $178 Reinspection 1 hour $178 Outside of normal business hours (2 hour minimum)per hour $178/hr, $356 or 2 hr min. Inspection Supplemental Fee (Projects that require more inspections than average, the Building Official may charge additional inspection fees) First 1/2 hour minimum first 1/2 hour $89 Each Additional hour per hour $178 Life Safety Report each $1,067 Lighting pole each $445 each additional pole each $178 Modular Structures each $801 Modification of Technical Code 1 hour $178 Occupancy Certificate of Occupancy/Completion each $357 Temporary Occupancy Permit per six months $357 Partition—Commercial, Interior (up to 30 l.f.)up to 30 l.f.$534 Additional partition each 30 l.f.$178 Partition—Residential, Interior (up to 30 l.f.)up to 30 l.f.$357 Additional partition each 30 l.f.$89 Patio Cover / Gazebo Wood frame up to 300 sf $428 Metal frame up to 300 sf $428 Other frame up to 300 sf $598 Additional patio each 300 sf $257 Enclosed prefabricated Sun Room up to 300 sf $598 Additional Sun Rooms each 300 sf $342 Non-Residential sf Multi-Family Residential sf 166 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Photovoltaic System Residential each $313 Multi-Family Res/Commercial, up to 8 kilowatts up to 8 kW $445 Multi-Family Res/Commercial, each additional 1 kilowatt each 1 kW $45 Pile Foundation Cast in Place Concrete (first 10 piles)up to 10 $801 Additional Piles (increments of 10)each 10 $534 Driven (steel, pre-stressed concrete)up to 10 $801 Additional Piles (increments of 10)each 10 $534 Product Review per hour $178 Plan Review Standard Plan Review Hourly Rate per hour $178 Expedite Plan Review each 1.5 x PC Fee Overtime Plan Review (2 hour minimum) per hour $178/hr, $356 or 2 hr min. Pre-Submittal Plan Review (2 hour minimum)per hour $178/hr, $356 or 2 hr min. Plan Review Supplemental Fee (after 2nd review) First 1/2 hour minimum first 1/2 hour $89 Each Additional hour per hour $178 Remodel—Residential Kitchen up to 300 sf $711 Bath up to 300 sf $711 Other Remodel up to 300 sf $534 Additional remodel each 300 sf $267 Other Remodel 1000 sf $1,690 Additional remodel each 300 sf $267 Other Remodel 2500 sf +$2,224 Additional remodel each 300 sf $267 Re-roof Residential (maximum $500 per building)each 100 sf $20 Multi-Family Dwelling (maximum $500 per building)each 100 sf $20 Commercial Commercial (first 5,000 sf)each $445 Commercial (each additional 2,500 sf)each 2,500 sf $178 Retaining Wall (concrete or masonry) Standard (up to 50 l.f.)up to 50 l.f.$801 Additional retaining wall each 50 l.f.$534 Special Design, 3-10' high (up to 50 l.f.)up to 50 l.f.$1,156 Additional retaining wall each 50 l.f.$711 Special Design, over 10' high (up to 50 l.f.)up to 50 l.f.$1,334 Additional retaining wall each 50 l.f.$889 Gravity/Crib Wall, 0-10' high (up to 50 l.f.)up to 50 l.f.$1,156 Additional Gravity/Crib Wall each 50 l.f.$711 Gravity/Crib Wall, over 10' high (up to 50 l.f.)up to 50 l.f.$1,334 Additional Gravity/Crib Wall each 50 l.f.$889 167 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Revisions Commercial (New and Tenant Improvement)each $801 Single Family Dwelling (New and Additions)each $445 Remodel each $357 Sauna—steam each $622 Siding Stone and Brick Veneer (interior or exterior)up to 400 sf $445 All Other up to 400 sf $357 Additional siding each 400 sf $89 Signs Directional each $357 Each additional Directional Sign each $178 Ground/Roof/Projecting Signs each $357 Master Plan Sign Check each $357 Rework of any existing Ground Sign each $357 Other Sign each $357 Reinspection Fee each $89 Wall/Awning Sign, Non-Electric each $267 Wall/Awning Sign, Electric each $267 Shed over 120 square feet each $801 Skylight 50 sf or less (cumulative area)each $445 Greater than 50 sf or structural each $622 Solar Water Heating each $178 Stairs—First Flight first flight $357 Each additional flight per flight $178 Storage Racks 0-8' high (up to 100 l.f.) first 100 l.f.$445 each additional 100 l.f.each 100 l.f.$89 over 8' high (up to 100 l.f.) first 100 l.f.$445 each additional 100 l.f.each 100 l.f.$89 Stucco Applications up to 400 sf $357 Additional Stucco Application each 400 sf $89 168 Work Item Unit FY 2019-20 Fee CITY OF CUPERTINO, CA Resolution 19-XXX Fees Effective July 1, 2019 Schedule D - Table 4 Miscellaneous Items Swimming Pool/Spa Vinyl-lined (up to 800 sf)each $801 Fiberglass each $801 Gunite (up to 800 sf)each $1,156 Additional pool (over 800 sf)each 100 sf $267 Commercial pool (up to 800 sf)each $1,957 Additional pool (over 800 sf)each 100 sf $534 Spa or Hot Tub (Pre-fabricated)each $357 Temporary Structures each $534 Tenant Improvement Preparation each $357 Window or Sliding Glass Door Replacement (first 8 windows)first 8 $267 Replacement (each additional 8 windows)each 8 $89 New Window (non structural)each $223 New window (structural shear wall/masonry)each $312 Bay Window (structural) each $312 Refunds - Plan Check Fees 1st review not started (within 3 Business of Submittal)100% of Plan Review Fees Plan review more than 3 Business Days after the Date of Submittal No refund Refunds - Building Permit Fees No inspections and permit is active (not expired)80% of permit fees No inspections and permit is expired No refund Inspections were provided No refund Work without permit - based on current permit and plan check fees Double fees NOTE: Fee Adjustments: In instances where the strict application of fees from this schedule would constitute a substantial inequity to an applicant or to the City, the Chief Building Official shall be authorized to adjust such fees on a case-by-case basis. Any such adjustments shall be recorded in writing and entered into the appropriate files. Fees identified in this Table consist of 50% Plan Review Fee and 50% Inspection Fee 169 Recreation classes and excursion fees shall be determined as follows: Classes 1. Determine the maximum hourly rate paid to instructor. 2. Multiply the instructor's hourly rate by the number of class meetings. 3. Determine the minimum number of participants and divide into the instructor's cost. 4. Add indirect overhead percent - 32%. 5. Add 20% to establish non-resident fee. 6. Add cost for specialized equipment or supplies. Special Conditions: For classes taught by contract instructors, the indirect overhead is only added to the City's percentage. Excursions 1. Transportation cost divided by the number of participants plus overhead transfer. 2. Add 20% to establish non-resident fee. 3. Add any admission cost, supplies or leadership cost. Additional factors that may be used to determine the class or excursion user fee: The total number of participants in a given activity may generate additional revenue whereby the total program cost may be reduced. Classes that traditionally have waiting lists may have the user fee increased. Programs in competition with adjacent cities or the private sector may require fees to be increased or decreased to remain competitive. Facility Use Fee Schedule (Staff Use Only) CLASSIFICATIONS: show proof of 95014 residency. CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Group 1: Cupertino-serving non-profits with 1/3 resident membership/participation, a Cupertino business address, or demonstrated service to Cupertino; government organizations; sponsored clubs; functions held by non-profits Group 2: Non-resident non-profit recreation, education or community service organizations for functions not open to the Group 3: Cupertino Residents - Private, special interest or business groups for functions not open to the public. These Group 4: Non-Residents - Private, special interest or business groups for functions not open to the public. These that are free and open to the Cupertino public. These organizations must show an official structure and status. public. These organizations must show official structure and status. functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. Must functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. 170 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation ROOM RENTAL SCHEDULE PER HOURS Cupertino Room Mon-Fri up to 5:00pm Overtime Charges*Fri 5:00pm-Sun Overtime Charges* Cupertino Non-Profit (Group 1)$30 $45 $80 $120 Non-Profit (Group 2)$48 $72 $128 $192 Resident (Group 3)$168 $252 $280 $420 Non-Resident (Group 4)$224 $336 $368 $552 Social Room Cupertino Non-Profit (Group 1)$20 $30 $60 $90 Non-Profit (Group 2)$32 $48 $96 $144 Resident (Group 3)$72 $108 $120 $180 Non-Resident (Group 4)$90 $135 $150 $225 Conference Room Cupertino Non-Profit (Group 1)$10 $15 $25 $38 Non-Profit (Group 2)$16 $24 $40 $60 Resident (Group 3)$31 $47 $52 $78 Non-Resident (Group 4)$39 $59 $65 $98 Security Staff Security staff is required when alcohol is served at any City facility. $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Cupertino Room $500 Social Room $300 Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. Quinlan Community Center 171 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation ROOM RENTAL SCHEDULE PER HOUR Mon-Fri Up to 5:00pm Overtime Charges*Fri 5:00pm to Sun Overtime Charges* Cupertino Non-Profit (Group 1)$30 $45 $80 $120 Non-Profit (Group 2)$48 $72 $128 $192 Resident (Group 3)$120 $180 $200 $300 Non-Resident (Group 4)$200 $300 $300 $450 Security Staff Security staff is required when alcohol is served at any City facility. $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Community Hall $500 Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Cupertino Library: Will be approved for a select number of uses of Community Hall without fee, based on approval from the Recreation & Community Services Department Director. The Library is exempt from the provision of deposits relating to the use of Community Hall. Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. Community Hall 172 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation ROOM RENTAL SCHEDULE PER HOUR WILSON PARK BUILDING/CREEKSIDE/MONTA VISTA- Multi-Purpose Room Mon-Fri Up to 5:00pm Overtime Charges*Fri 5:00pm to Sun Overtime Charges* Cupertino Non-Profit (Group 1)$24 $36 $39 $59 Non-Profit (Group 2)$30 $45 $48 $72 Resident (Group 3)$48 $72 $80 $120 Non-Resident (Group 4)$60 $90 $100 $150 Resident Non-Resident Bounce House (Memorial & Creekside Park Only)$25 $25 Security Staff Security staff is required when alcohol is served at any City facility. $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A $100 security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Creekside Park building security deposit $100. If alcohol is served security deposit is $250. Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Wilson Park Building rental would not include access to ceramic wheels, kiln, or specialized art equipment. Monta Vista Recreation Center/Creekside Park Building/Wilson Park Building Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. 173 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Resident Non-Resident Annual Membership $23 $28 Volunteer Membership*$18 $23 Day Pass Fee $5 $5 Class Pass $10 $10 Day Trip Pass $20 $20 ROOM RENTAL SCHEDULE PER HOUR Reception Hall Mon-Fri Up to 5:00pm Overtime Charges*Fri 5:00pm to Sun Overtime Charges* Cupertino Non-Profit (Group 1)$30 $45 $80 $120 Non-Profit (Group 2)$48 $72 $128 $192 Resident (Group 3)$144 $216 $240 $360 Non-Resident (Group 4)$180 $270 $300 $450 Bay Room/ Arts and Craft Cupertino Non-Profit (Group 1)$22 $33 $36 $54 Non-Profit (Group 2)$27 $41 $45 $68 Resident (Group 3)$43 $65 $72 $108 Non-Resident (Group 4)$54 $81 $90 $135 Classroom Cupertino Non-Profit (Group 1)$20 $30 $32 $48 Non-Profit (Group 2)$24 $36 $40 $60 Resident (Group 3)$38 $57 $64 $96 Non-Resident (Group 4)$48 $72 $80 $120 Conference Room Cupertino Non-Profit (Group 1)$10 $15 $25 $38 Non-Profit (Group 2)$16 $24 $40 $60 Resident (Group 3)$31 $47 $52 $78 Non-Resident (Group 4)$39 $59 $65 $98 Security Staff Security staff is required when alcohol is served at any City facility. $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. *Members who have volunteered 20+ hours in the previous calendar year qualify for this rate. Senior Center Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. 174 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Reception Hall $500 All Other Rooms $300 Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Senior Center 175 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Type Resident Non-Resident Day Passes Single Day Pass $10 $13 Day Pass 5 Pack $45 $59 Day Pass 10 Pack $90 $117 Drop-In Fitness $10 $10 Drop-In Fitness 5 Pack $45 $45 Drop-In Fitness 10 Pack $90 $90 Drop-In Sports $7 $7 Drop-In Sports 5 Pack $32 $32 Drop-In Sports 10 Pack $63 $63 Body Fat Testing $25 $25 Friday Night Social Members $3 $3 Friday Night Social Non-Member $8 $8 Monthly Passes One Month Single $65 $75 One Month Couple $85 $100 One Month Family $105 $125 One Month Senior $50 $60 One Month Students $30 $30 Annual Passes One Year Single $440 $475 One Year Couple $825 $900 One Year Family $920 $1,000 One Year Senior $395 $425 One Year Corp. Single $350 $350 One Year Corp. Family $850 $850 One Year Tennis Only $420 $440 Family membership includes up to 2 adults and 2 children under 18, each additional child is $100/year or $8/month. ROOM RENTAL SCHEDULE PER HOUR Conference Room Current Cupertino Non-Profit (Group 1)$10 Non-Profit (Group 2)$16 Resident (Group 3)$31 Non-Resident (Group 4)$39 Multi-Purpose Room/Sports Court Current Resident $60 Non-Resident $72 Sports Center/Child Care/Teen Center 176 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation 1. The Cupertino Tennis Club will be charged $12.00/hour during primetime and $8.00/hour per court during non-primetime for all C.T.C. sponsored activities other than U.S.T.A. leagues and practices. 2. All competitors in C.T.C./U.S.T.A. leagues participating at the Sports Center must purchase an annual pass. 3. Specials will be offered on an on-going basis. Childcare Fees One visit $7 Ten visits $63 Teen Center Rental Rate (per 3 hours minimum)$210 Deposit $750 Overtime Rate: $100.00 first hour; $50.00 each half hour after. Extra Fees: $35 each half hour (30 min); $70 each hour (1 hr) Teen Resident Teen Non-Resident Daily Rate No Cost $5 10 Day Pass No Cost $40 ADDITIONAL CONDITIONS Sports Center/Child Care/Teen Center 177 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Memorial Softball Field Cupertino residents/Resident business only $35/2 hrs Non-Residents/Non-Resident business $50/2 hrs Field can be reserved for a maximum of 4 hours. THERE IS NO FEE FOR CURRENT SOFTBALL TEAMS PLAYING IN CUPERTINO LEAGUES Field preparation (includes dragging, watering, chalking, and bases)$37 Field Attendant (2 hour minimum). Field Attendant is required any time lights or field $14/hr preparation is requested. Lights $10/hr Memorial Park Amphitheater Residents/Cupertino Non-Profit $55/2 hours Non-resident/Non-Profit $75/2 hours Memorial Park Gazebo Residents/Cupertino Non-Profit $55/2 hours Non-resident/Non-Profit $75/2 hours Picnic Areas (Daily Rate)Resident Non-Resident Memorial (113 capacity)$113 $154 Linda Vista (136 capacity)$136 $186 Portal (80 capacity)$80 $109 Electricity at Memorial or Linda Vista Park $25 $25 Bounce House (Memorial Park Only)$25 $25 Sports Field Fees (Per Athletic Field Use Policy) Cupertino resident, youth, volunteer non-profit organization (*) Resident/player/season $11 Non-resident/player/season $22 Cupertino resident, youth, commercial non-profit organization (*) Resident/player/season $11 Non-resident/player/season $66 Cupertino resident, adult, volunteer non-profit organization 2-hour minimum/hour/field $50 Deposit $600 Cupertino resident, adult, commercial non-profit organization 2-hour minimum/hour/field $50 Base fee/site/seasonal use period $600 Deposit $600 Non-resident, youth, non-profit volunteer organization (*) Resident/player/season $11 Non-resident/player/season $66 Outdoor Facilities 178 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Non-resident, youth, commercial non-profit organization (*) Resident/player/season $11 Non-resident/player/season $88 Non-resident, adult, non-profit volunteer organization 2-hour minimum/hour/field $50 Base fee/site/seasonal use period $600 Deposit $600 Non-resident, adult, commercial non-profit organization 2-hour minimum/hour/field $100 Base fee/site/seasonal use period $600 Deposit $600 For-profit youth sports events 2-hour minimum/hour/field $150 Base fee/site/seasonal use period $600 Deposit $600 For-profit adult sports events 2-hour minimum/hour/field $175 Base fee/site/seasonal use period $600 Deposit $600 * Represents whether an organization's members and board of directors are made up of 51% or more of either City residents or non-residents. After the category is determined, then the resident or non-resident fees are paid per the residency of each player. Outdoor Facilities 179 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Picnic Areas (Daily Rate) *Resident Non-Resident Area 1 - 250 Person Picnic Area- Blackberry Site $300 $600 Area 2 - 100 Person Picnic Area- Sycamore Site $120 $240 Area 3 - 100 Person Picnic Area- Owl Site $120 $240 Area 4 - 50 Person Picnic Area- Steelhead Site $60 $120 Area 5 - 50 Person Picnic Area- Bobcat Site $60 $120 Area 6 - 25 Person Picnic Area- Acorn Site $30 $60 All Sites- 525 Person Picnic Area $690 $1,380 Pool Pass for Picnic Area Groups $4 $5 Day-Use Pass Only Weekday Tuesday - Friday $6 $8 Weekend Saturday - Sunday $8 $10 Picnic area fees are due in full at the time of reservation. * Organizations may rent multiple areas. Swim Pass Options Resident Non-Resident 10-day Pass $60 $80 Season Swim Pass (May-Sept) Individual Pass $100 $140 2-Person Pass $160 $200 3-Person Pass $170 $210 4-Person Pass $180 $220 5-Person Pass $190 $230 6-Person Pass*$200 $240 *Each additional person added to a 6-person pass $6 $8 Blackberry Farm 180 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation ROOM RENTAL SCHEDULE PER HOUR Contracted Tenants and Partners*No Charge Overtime Charges* Cupertino Non-Profit (Group 1)$30 $45 Non-Profit (Group 2)$48 $72 Resident (Group 3)$55 $83 Non-Resident (Group 4)$88 $132 *Onsite tenants and partnering organizations that have a current lease agreeement with the City of Cupertino. Security Staff Security staff is required when alcohol is served at any City facility. $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A security deposit of $300 will be due at time of booking for rentals. (except for Contracted Tenants and Partners) Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Environmental Education Center Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. 181 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Application Fee (per event; non-refundable)$75 Memorial Park - 1/2 park per event day; 500 or fewer attendees $1,000 Memorial Park - full park per event day; 501 or more attendees $2,000 Event Day Staffing - City Staff At Cost Event Day Staffing - Sheriff's Office At Cost Memorial Park Special Event Permit for nonprofit/civic organizations only. Additional permit fees may be charged for park uses, as determined by the Director of Recreation & Community Services. Security Deposit A security deposit of $1,000 is due 30 days prior to event. The security deposit payment is required before a Special Event Permit will be issued. Insurance General Liability Insurance is required as stipulated in the Department's Special Events Permit. Full Plot $100/year Half Plot $50/year Box $25/year Security Deposit A security deposit of $50 is required for first year gardeners. Community Gardens Park Special Events Permits 182 Weekends Resident Non-Resident 9-Holes $18 $20 Senior $18 $20 Junior $15 $17 Second 9 Holes (all players)$12 $14 Weekdays 9-Holes $16 $18 Senior $15 $17 Junior $15 $17 Second 9 Holes (all players)$11 $14 Adults (17-50)Jr/Sr Monthly Rate* Cupertino Residents $165 $150 Non-Residents $195 $180 Annual Rate (Weekdays Only) Cupertino Residents $1,310 $1,160 Non-Residents $1,610 $1,460 Semi-Annual Rate (Weekdays Only) Cupertino Residents $710 $630 Non-Residents $870 $790 Super Annual Rate (Good on Weekends & Holidays) Cupertino Residents $1,650 $1,500 Non-Residents $1,950 $1,800 Super Semi-Annual Rate (Good on Weekends & Holidays) Cupertino Residents $880 $800 Non-Residents $1,040 $960 All Groups and Tournaments pay the 9-Hole rate (Cupertino residents still applies). Staff is authorized to set merchandise fees according to current cost. Blackberry Farm Golf Course CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Daily Green Fee Schedule 183 Blackberry Farm Golf Course CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Power Cart Rental Packs 10 Pack $65 $65 20 Pack $120 $120 30 Pack $165 $165 40 Pack $200 $200 50 Pack $225 $225 Rentals Power Cart $7 $7 Pull Cart $3 $3 Soccer Balls $3 $3 Clubs - Adult $6 $6 Clubs - Junior $3.50 $3.50 Weekends Adult $15 $15 Junior $12 $12 Spectator Fee $5 $5 Week days Adult $15 $15 Junior $12 $12 Spectator Fee $5 $5 Second 9 holes $12 $14 *Specials will be offered on an on-going basis Daily Foot Golf Fee Schedule 184 Blackberry Farm Golf Course CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Base Rate 15 16 17 18 18 20 Weekday Weekday Weekday Weekday Savings Senior Adult Senior Adult Weekend Weekend # of Plays per round Res.Res.NR NR Res.NR 10 $1 $140 $150 $160 $170 $170 $190 20 $2 $260 $280 $300 $320 $320 $360 30 $3 $360 $390 $420 $450 $450 $510 40 $4 $440 $480 $520 $560 $560 $640 50 $5 $500 $550 $600 $650 $650 $750 Golf fees may be increased/decreased at the discretion of the City Manager (Resolution No. 04-350) * Monthly Passes valid 7 days a week and Holidays. Based on 1\10th of the Annual Rate. Proposed Quick Passes 185 Recreation classes and excursion fees shall be determined as follows: Classes 1. Determine the maximum hourly rate paid to instructor. 2. Multiply the instructor's hourly rate by the number of class meetings. 3. Determine the minimum number of participants and divide into the instructor's cost. 4. Add indirect overhead percent - 32%. 5. Add 20% to establish non-resident fee. 6. Add cost for specialized equipment or supplies. Special Conditions: For classes taught by contract instructors, the indirect overhead is only added to the City's percentage. Excursions 1. Transportation cost divided by the number of participants plus overhead transfer. 2. Add 20% to establish non-resident fee. 3. Add any admission cost, supplies or leadership cost. Additional factors that may be used to determine the class or excursion user fee: The total number of participants in a given activity may generate additional revenue whereby the total program cost may be reduced. Classes that traditionally have waiting lists may have the user fee increased. Programs in competition with adjacent cities or the private sector may require fees to be increased or decreased to remain competitive. Facility Use Fee Schedule (Staff Use Only) CLASSIFICATIONS: show proof of 95014 residency. demonstrated service to Cupertino; government organizations; sponsored clubs; functions held by non-profits CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Group 1: Cupertino-serving non-profits with 1/3 resident membership/participation, a Cupertino business address, or that are free and open to the Cupertino public. These organizations must show an official structure and status. Group 2: Non-resident non-profit recreation, education or community service organizations for functions not open to the public. These organizations must show official structure and status. Group 3: Cupertino Residents - Private, special interest or business groups for functions not open to the public. These functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. Must Group 4: Non-Residents - Private, special interest or business groups for functions not open to the public. These functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. 186 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation ROOM RENTAL SCHEDULE PER HOURS Cupertino Room Mon-Fri up to 5:00pm Overtime Charges*Fri 5:00pm-Sun Overtime Charges* Cupertino Non-Profit (Group 1)$30 $45 $80 $120 Non-Profit (Group 2)$48 $72 $128 $192 Resident (Group 3)$168 $252 $280 $420 Non-Resident (Group 4)$224 $336 $368 $552 Social Room Cupertino Non-Profit (Group 1)$20 $30 $60 $90 Non-Profit (Group 2)$32 $48 $96 $144 Resident (Group 3)$72 $108 $120 $180 Non-Resident (Group 4)$90 $135 $150 $225 Conference Room Cupertino Non-Profit (Group 1)$10 $15 $25 $38 Non-Profit (Group 2)$16 $24 $40 $60 Resident (Group 3)$31 $47 $52 $78 Non-Resident (Group 4)$39 $59 $65 $98 Security Staff Security staff is required when alcohol is served at any City facility. $30.00 $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Cupertino Room $500 Social Room $300 Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Quinlan Community Center Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. 187 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation ROOM RENTAL SCHEDULE PER HOUR Mon-Fri Up to 5:00pm Overtime Charges*Fri 5:00pm to Sun Overtime Charges* Cupertino Non-Profit (Group 1)$30 $45 $80 $120 Non-Profit (Group 2)$48 $72 $128 $192 Resident (Group 3)$120 $180 $200 $300 Non-Resident (Group 4)$200 $300 $300 $450 Security Staff Security staff is required when alcohol is served at any City facility. $30.00 $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Community Hall $500 Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Cupertino Library: Will be approved for a select number of uses of Community Hall without fee, based on approval from the Recreation & Community Services Department Director. The Library is exempt from the provision of deposits relating to the use of Community Hall. Community Hall Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. 188 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation ROOM RENTAL SCHEDULE PER HOUR WILSON PARK BUILDING/CREEKSIDE/MONTA VISTA- Multi-Purpose Room Mon-Fri Up to 5:00pm Overtime Charges*Fri 5:00pm to Sun Overtime Charges* Cupertino Non-Profit (Group 1)$24 $36 $39 $59 Non-Profit (Group 2)$30 $45 $48 $72 Resident (Group 3)$48 $72 $80 $120 Non-Resident (Group 4)$60 $90 $100 $150 Resident Non-Resident Bounce House (Memorial & Creekside Park Only)$25 $25 Security Staff Security staff is required when alcohol is served at any City facility. $30.00 $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A $100 security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Creekside Park building security deposit $100. If alcohol is served security deposit is $250. Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Wilson Park Building rental would not include access to ceramic wheels, kiln, or specialized art equipment. Monta Vista Recreation Center/Creekside Park Building/Wilson Park Building Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. 189 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Resident Non-Resident Annual Membership $23 $28 Volunteer Membership*$18 $23 Day Pass Fee $5 $5 Class Pass $10 $10 Day Trip Pass $20 $20 ROOM RENTAL SCHEDULE PER HOUR Reception Hall Mon-Fri Up to 5:00pm Overtime Charges*Fri 5:00pm to Sun Overtime Charges* Cupertino Non-Profit (Group 1)$30 $45 $80 $120 Non-Profit (Group 2)$48 $72 $128 $192 Resident (Group 3)$144 $216 $240 $360 Non-Resident (Group 4)$180 $270 $300 $450 Bay Room/ Arts and Craft Cupertino Non-Profit (Group 1)$22 $33 $36 $54 Non-Profit (Group 2)$27 $41 $45 $68 Resident (Group 3)$43 $65 $72 $108 Non-Resident (Group 4)$54 $81 $90 $135 Classroom Cupertino Non-Profit (Group 1)$20 $30 $32 $48 Non-Profit (Group 2)$24 $36 $40 $60 Resident (Group 3)$38 $57 $64 $96 Non-Resident (Group 4)$48 $72 $80 $120 Conference Room Cupertino Non-Profit (Group 1)$10 $15 $25 $38 Non-Profit (Group 2)$16 $24 $40 $60 Resident (Group 3)$31 $47 $52 $78 Non-Resident (Group 4)$39 $59 $65 $98 Security Staff Security staff is required when alcohol is served at any City facility. $30.00 $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. *Members who have volunteered 20+ hours in the previous calendar year qualify for this rate. Senior Center Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. 190 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Reception Hall $500 All Other Rooms $300 Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Senior Center 191 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Type Resident Non-Resident Day Passes Single Day Pass $10 $13 Day Pass 5 Pack $45 $59 Day Pass 10 Pack $90 $117 Drop-In Fitness $10 $10 Drop-In Fitness 5 Pack $45 $45 Drop-In Fitness 10 Pack $90 $90 Drop-In Sports $7 $7 Drop-In Sports 5 Pack $32 $32 Drop-In Sports 10 Pack $63 $63 Body Fat Testing $25 $25 Friday Night Social Members $3 $3 Friday Night Social Non-Member $8 $8 Monthly Passes One Month Single $65 $75 One Month Couple $85 $100 One Month Family $105 $125 One Month Senior $50 $60 One Month Students $30 $30 Annual Passes One Year Single $440 $475 One Year Couple $825 $900 One Year Family $920 $1,000 One Year Senior $395 $425 One Year Corp. Single $350 $350 One Year Corp. Family $850 $850 One Year Tennis Only $420 $440 Family membership includes up to 2 adults and 2 children under 18, each additional child is $100/year or $8/month. ROOM RENTAL SCHEDULE PER HOUR Conference Room Current Cupertino Non-Profit (Group 1)$10 Non-Profit (Group 2)$16 Resident (Group 3)$31 Non-Resident (Group 4)$39 Multi-Purpose Room/Sports Court Current Resident $60 Non-Resident $72 Sports Center/Child Care/Teen Center 192 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation 1. The Cupertino Tennis Club will be charged $10.00 $12.00/hour during primetime and $6.00 $8.00/hour per court during non-primetime for all C.T.C. sponsored activities other than U.S.T.A. leagues and practices. 2. All competitors in C.T.C./U.S.T.A. leagues participating at the Sports Center must purchase an annual pass. 3. Specials will be offered on an on-going basis. Childcare Fees One visit $7 Ten visits $63 Teen Center Rental Rate (per 3 hours minimum)$210 Deposit $750 Overtime Rate: $100.00 first hour; $50.00 each half hour after. Extra Fees: $35 each half hour (30 min); $70 each hour (1 hr) Teen Resident Teen Non-Resident Daily Rate No Cost $5 10 Day Pass No Cost $40 Sports Center/Child Care/Teen Center ADDITIONAL CONDITIONS 193 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Memorial Softball Field Cupertino residents/Resident business only $35/2 hrs Non-Residents/Non-Resident business $50/2 hrs Field can be reserved for a maximum of 4 hours. THERE IS NO FEE FOR CURRENT SOFTBALL TEAMS PLAYING IN CUPERTINO LEAGUES Field preparation (includes dragging, watering, chalking, and bases)$37 Field Attendant (2 hour minimum). Field Attendant is required any time lights or field $14/hr preparation is requested. Lights $10/hr Memorial Park Amphitheater Residents/Cupertino Non-Profit $55/2 hours Non-resident/Non-Profit $75/2 hours Memorial Park Gazebo Residents/Cupertino Non-Profit $55/2 hours Non-resident/Non-Profit $75/2 hours Picnic Areas (Daily Rate)Resident Non-Resident Memorial (113 capacity)$113 $154 Linda Vista (136 capacity)$136 $186 Portal (80 capacity)$80 $109 Electricity at Memorial or Linda Vista Park $25 $25 Bounce House (Memorial Park Only)$25 $25 Sports Field Fees (Per Athletic Field Use Policy) Cupertino resident, youth, volunteer non-profit organization (*) Resident/player/season $11 Non-resident/player/season $22 Cupertino resident, youth, commercial non-profit organization (*) Resident/player/season $11 Non-resident/player/season $66 Cupertino resident, adult, volunteer non-profit organization 2-hour minimum/hour/field $50 Deposit $600 Cupertino resident, adult, commercial non-profit organization 2-hour minimum/hour/field $50 Base fee/site/seasonal use period $600 Deposit $600 Non-resident, youth, non-profit volunteer organization (*) Resident/player/season $11 Non-resident/player/season $66 Outdoor Facilities 194 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Non-resident, youth, commercial non-profit organization (*) Resident/player/season $11 Non-resident/player/season $88 Non-resident, adult, non-profit volunteer organization 2-hour minimum/hour/field $50 Base fee/site/seasonal use period $600 Deposit $600 Non-resident, adult, commercial non-profit organization 2-hour minimum/hour/field $100 Base fee/site/seasonal use period $600 Deposit $600 For-profit youth sports events 2-hour minimum/hour/field $150 Base fee/site/seasonal use period $600 Deposit $600 For-profit adult sports events 2-hour minimum/hour/field $175 Base fee/site/seasonal use period $600 Deposit $600 * Represents whether an organization's members and board of directors are made up of 51% or more of either City residents or non-residents. After the category is determined, then the resident or non-resident fees are paid per the residency of each player. Outdoor Facilities 195 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Picnic Areas (Daily Rate) *Resident Non-Resident Area 1 - 250 Person Picnic Area- Blackberry Site $300 $600 Area 2 - 100 Person Picnic Area- Sycamore Site $120 $240 Area 3 - 100 Person Picnic Area- Owl Site $120 $240 Area 4 - 50 Person Picnic Area- Steelhead Site $60 $120 Area 5 - 50 Person Picnic Area- Bobcat Site $60 $120 Area 6 - 25 Person Picnic Area- Acorn Site $30 $60 All Sites- 525 Person Picnic Area $690 $1,380 Pool Pass for Picnic Area Groups $4 $5 Day-Use Pass Only Weekday Tuesday - Friday $6 $8 Weekend Saturday - Sunday $8 $10 Picnic area fees are due in full at the time of reservation. * Organizations may rent multiple areas. Swim Pass Options Resident Non-Resident 10-day Pass $60 $80 Season Swim Pass (May-Sept) Individual Pass $100 $140 2-Person Pass $160 $200 3-Person Pass $170 $210 4-Person Pass $180 $220 5-Person Pass $190 $230 6-Person Pass*$200 $240 *Each additional person added to a 6-person pass $6 $8 Blackberry Farm 196 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation ROOM RENTAL SCHEDULE PER HOUR Contracted Tenants and Partners*No Charge Overtime Charges* Cupertino Non-Profit (Group 1)$30 $45 Non-Profit (Group 2)$48 $72 Resident (Group 3)$55 $83 Non-Resident (Group 4)$88 $132 *Onsite tenants and partnering organizations that have a current lease agreeement with the City of Cupertino. Security Staff Security staff is required when alcohol is served at any City facility. $30.00 $40.00 per hour. Minimum of 6 hours. Overtime Fee* Security Deposit A security deposit of $300 will be due at time of booking for rentals. (except for Contracted Tenants and Partners) Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. Environmental Education Center Functions exceeding, prior to or following the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half- hour, and the above fees per hour for every hour thereafter. This charge will be deducted from the security deposit. 197 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Application Fee (per event; non-refundable)$75 Memorial Park - 1/2 park per event day; 500 or fewer attendees $1,000 Memorial Park - full park per event day; 501 or more attendees $2,000 Event Day Staffing - City Staff At Cost Event Day Staffing - Sheriff's Office At Cost Memorial Park Special Event Permit for nonprofit/civic organizations only. Additional permit fees may be charged for park uses, as determined by the Director of Recreation & Community Services. Security Deposit A security deposit of $1,000 is due 30 days prior to event. The security deposit payment is required before a Special Event Permit will be issued. Insurance General Liability Insurance is required as stipulated in the Department's Special Events Permit. Full Plot $100/year Half Plot $50/year Box $25/year Security Deposit A security deposit of $50 is required for first year gardeners. Park Special Events Permits Community Gardens 198 Weekends Resident Non-Resident 9-Holes $18 $20 Senior $18 $20 Junior $15 $17 Second 9 Holes (all players)$12 $14 Weekdays 9-Holes $16 $18 Senior $15 $17 Junior $15 $17 Second 9 Holes (all players)$11 $14 Adults (17-50)Jr/Sr Monthly Rate* Cupertino Residents $165 $150 Non-Residents $195 $180 Annual Rate (Weekdays Only) Cupertino Residents $1,310 $1,160 Non-Residents $1,610 $1,460 Semi-Annual Rate (Weekdays Only) Cupertino Residents $710 $630 Non-Residents $870 $790 Super Annual Rate (Good on Weekends & Holidays) Cupertino Residents $1,650 $1,500 Non-Residents $1,950 $1,800 Super Semi-Annual Rate (Good on Weekends & Holidays) Cupertino Residents $880 $800 Non-Residents $1,040 $960 All Groups and Tournaments pay the 9-Hole rate (Cupertino residents still applies). Staff is authorized to set merchandise fees according to current cost. CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Blackberry Farm Golf Course Daily Green Fee Schedule 199 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Blackberry Farm Golf Course Power Cart Rental Packs 10 Pack $65 $65 20 Pack $120 $120 30 Pack $165 $165 40 Pack $200 $200 50 Pack $225 $225 Rentals Power Cart $7 $7 Pull Cart $3 $3 Soccer Balls $3 $3 Clubs - Adult $6 $6 Clubs - Junior $3.50 $3.50 Weekends Adult $15 $15 Junior $12 $12 Spectator Fee $5 $5 Week days Adult $15 $15 Junior $12 $12 Spectator Fee $5 $5 Second 9 holes $12 $14 *Specials will be offered on an on-going basis Daily Foot Golf Fee Schedule 200 CITY OF CUPERTINO Resolution 19-XXX Fees Effective July 1, 2019 Schedule E - Recreation Blackberry Farm Golf Course Base Rate 15 16 17 18 18 20 Weekday Weekday Weekday Weekday Savings Senior Adult Senior Adult Weekend Weekend # of Plays per round Res.Res.NR NR Res.NR 10 $1 $140 $150 $160 $170 $170 $190 20 $2 $260 $280 $300 $320 $320 $360 30 $3 $360 $390 $420 $450 $450 $510 40 $4 $440 $480 $520 $560 $560 $640 50 $5 $500 $550 $600 $650 $650 $750 Golf fees may be increased/decreased at the discretion of the City Manager (Resolution No. 04-350) * Monthly Passes valid 7 days a week and Holidays. Based on 1\10th of the Annual Rate. Proposed Quick Passes 201 ATTACHMENT F RESOLUTION NO: 19-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING PREVIOUS FEE SCHEDULES WHEREAS, a public hearing has been held to review user fees; and WHEREAS, the City Council of the City of Cupertino has established guidelines for setting user fees consistent with State law requirements, which are met by the proposed fee schedules; NOW, THEREFORE, BE IT RESOLVED that: 1. This User Fee Resolution Number 19-XXX is hereby approved. 2. User fees are amended as shown in the attached Schedules A, B, C, D, and E to this Resolution, effective July 1, 2019 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of April, 2019 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: ___ Grace Schmidt, City Clerk Steven Scharf, Mayor, City of Cupertino 202 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5283 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:4/3/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Appoint Deborah L. Feng as City Manager, Approve the Employment Agreement, and amend the Appointed Employee’s Compensation Program Sponsors: Indexes: Code sections: Attachments:Staff Report A – Draft Resolution amending Appointed Employee’s Compensation B – Redlined amendments Appointed Employees’ Compensation C – Clean, amended Appointed Employees’ Compensation D – Employment Agreement for City Manager Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Appoint Deborah L. Feng as City Manager, Approve the Employment Agreement, and amend the Appointed Employee’s Compensation Program Appoint Deborah L. Feng as City Manager, effective June 3, 2019; authorize the Mayor to execute the Employment Agreement for City Manager; and adopt Resolution No. 19-039 to amend the Appointed Employees’ Compensation Program CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™203 CITY COUNCIL STAFF REPORT Meeting: April 16, 2019 Subject Appoint Deborah L. Feng as City Manager, Approve the Employment Agreement, and amend the Appointed Employee’s Compensation Program. Recommended Action Appoint Deborah L. Feng as City Manager, effective June 3, 2019; authorize the Mayor to execute the Employment Agreement for City Manager; and adopt the draft resolution to amend the Appointed Employees’ Compensation Program. Discussion With the announcement of former City Manager David Brandt’s retirement in May 2018, the City Council conducted a nationwide search to find an appropriate replacement of this key position. After an unsuccessful recruitment for City Manager in late 2018, the City Council paused the recruitment and began a second nationwide recruitment in January 2019. The successful candidate, Deborah L. Feng, has accepted the Council’s offer of employment as Cupertino’s next City Manager. Ms. Feng joins City Hall in Cupertino as a government executive with over 30 years of progressive management and public agency management experience with the National Aeronautics and Space Administration at Ames Research Center, Moffett Field, California. Her set of work responsibilities have spanned working with and understanding the operations of local city governments, financial management and budgeting, safety and mission assurance, master planning and facilities construction, information technology, human resources, partnerships, and communications and outreach. Ms. Feng is a Cupertino native. She attended Lincoln Elementary School, Kennedy Middle School, and is a graduate of Monta Vista High School. Ms. Feng also attended De Anza Community College, she is a graduate of the University of California, Berkeley, receiving her Bachelors degree in Mass Communications, Radio and Television in 1985, and earned her Masters in Business Administration from San Jose State University in 2004. 204 The contract before Council tonight establishes the negotiated terms and conditions of the 3-year employment agreement. Ms. Feng will commence her duties on June 3, 2019. Staff also proposes to amend the Appointed Employees’ Compensation Program to reflect the annual salary amounts contained in the Employment Agreement, with an effective date of June 3, 2019. Sustainability Impact No sustainability impacts. Fiscal Impact The City Manager Employment Agreement will result in an annual salary cost to the City of Cupertino as set forth in the Employment Agreement, exclusive of benefits. Approval of the above is within the Fiscal Year 2018-19 Amended Budget and requires no additional appropriations. _____________________________________ Prepared by: Kristina Alfaro, Director of Administrative Services Reviewed by: Heather M. Minner, City Attorney Approved for Submission by: Timm Borden, Interim City Manager Attachments: A – Draft Resolution amending the Appointed Employee’s Compensation Program B – Redlined amendments to the Appointed Employees’ Compensation Program C – Clean, amended Appointed Employees’ Compensation Program D – Employment Agreement for City Manager 205 1 RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE APPOINTED EMPLOYEES’ COMPENSATION PROGRAM WHEREAS, the City Council desires to amend the Appointed Employees’ Compensation Program to reflect the annual salary amounts contained in the new City Manager Employment Agreement. NOW, THEREFORE, BE IT RESOLVED that the Appointed Employees’ Compensation Program be amended as shown in the attached Exhibit A, incorporated herein by reference, effective June 3, 2019. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of April 2019 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: _________________________ ___________________________________ Grace Schmidt, City Clerk Steven Scharf, Mayor, City of Cupertino 206 2 Exhibit A City of Cupertino APPOINTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 2 SALARY SCHEDULE AND OTHER SALARY RATES It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated for services rendered to and on behalf of the City on the basis of equitabl e pay for duties and responsibilities assigned, meritorious service and comparability with similar work in other public and private employment in the same labor market; all of which is contingent upon the City's ability to pay consistent with its fiscal policies. Effective October 1, 2016, a 1% salary increase will be added to the salary range of each classification in this unit. Effective the first full pay period in July 2017, a .75% salary increase will be added to the salary range of each classification in this unit. Effective September 6, 2017, a salary increase of 10% or $21,300 base pay will be added to the City Attorney classification. Effective November 6, 2017, a salary increase of 4.646% or $23,439.48 base pay will be added to the City Manager classification. Effective January 7, 2019, a salary decrease of 6.14104% or $22,083.33 base pay will be reflected in the City Manager classification. Effective June 3, 2019, a salary decrease of 9.8% or $19,916.667 base pay will be reflected in the City Manager classification. Adopted by Action of the City Council July 1, 2010 Revised October 2, 2012 Revised December 18, 2012, October 2016, September 6, 2017, November 6, 2017, January 7, 2019, April 16, 2019 207 3 City of Cupertino APPOINTED EMPLOYEES' COMPENSATION PROGRAM EXEMPT POSITIONS The salaries, wages, or rates of pay for City Attorney and City Manager employees whose positions are exempt under the provisions of the Cupertino Municipal Code, are set forth below. Only the City Council can modify these rates. Monthly Salary Effective October 1, 2016 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $19,219.10 City Manager $0 $0 $0 $0 $22,232.07 Monthly Salary Effective First Full Pay Period in July 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $19,363.24 City Manager $0 $0 $0 $0 $22,398.81 Monthly Salary Effective September 6, 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $21,300.00 Monthly Salary Effective November 6, 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $23,439.48 Monthly Salary Effective January 7, 2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $22,083.34 Monthly Salary Effective June 3, 2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $19,916.6667 1108206.1 208 2 City of Cupertino APPOINTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 2 SALARY SCHEDULE AND OTHER SALARY RATES It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated for services rendered to and on behalf of the City on the basis of equitable pay for duties and responsibilities assigned, meritorious service and comparability with similar work in other public and private employment in the same labor market; all of which is contingent upon the City's ability to pay consistent with its fiscal policies. Effective October 1, 2016, a 1% salary increase will be added to the salary range of each classification in this unit. Effective the first full pay period in July 2017, a .75% salary increase will be added to the salary range of each classification in this unit. Effective September 6, 2017, a salary increase of 10% or $21,300 base pay will be added to the City Attorney classification. Effective November 6, 2017, a salary increase of 4.646% or $23,439.48 base pay will be added to the City Manager classification. Effective January 7, 2019, a salary decrease of 6.14104% or $22,083.33 base pay will be reflected in the City Manager classification. Effective June 3, 2019, a salary decrease of 9.8% or $19,916.667 base pay will be reflected in the City Manager classification. Adopted by Action of the City Council July 1, 2010 Revised October 2, 2012 Revised December 18, 2012, October 2016, September 6, 2017, November 6, 2017, January 7, 2019, April 16, 2019 209 22 City of Cupertino APPOINTED EMPLOYEES' COMPENSATION PROGRAM EXEMPT POSITIONS The salaries, wages, or rates of pay for City Attorney and City Manager employees whose positions are exempt under the provisions of the Cupertino Municipal Code, are set forth below. Only the City Council can modify these rates. Monthly Salary Effective October 1, 2016 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $19,219.10 City Manager $0 $0 $0 $0 $22,232.07 Monthly Salary Effective First Full Pay Period in July 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $19,363.24 City Manager $0 $0 $0 $0 $22,398.81 Monthly Salary Effective September 6, 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $21,300.00 Monthly Salary Effective November 6, 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $23,439.48 Monthly Salary Effective January 7, 2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $22,083.34 Monthly Salary Effective June 3, 2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $19,916.6667 210 City of Cupertino APPOINTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 2 SALARY SCHEDULE AND OTHER SALARY RATES It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated for services rendered to and on behalf of the City on the basis of equitabl e pay for duties and responsibilities assigned, meritorious service and comparability with similar work in other public and private employment in the same labor market; all of which is contingent upon the City's a bility to pay consistent with its fiscal policies. Effective October 1, 2016, a 1% salary increase will be added to the salary range of each classification in this unit. Effective the first full pay period in July 2017, a .75% salary increase will be added to the salary range of each classification in this unit. Effective September 6, 2017, a salary increase of 10% or $21,300 base pay will be added to the City Attorney classification. Effective November 6, 2017, a salary increase of 4.646% or $23,439.48 base pay will be added to the City Manager classification. Effective January 7, 2019, a salary decrease of 6.14104% or $22,083.33 base pay will be reflected in the City Manager classification. Effective June 3, 2019, a salary decrease of 9.8% or $19,916.667 base pay will be reflected in the City Manager classification. Adopted by Action of the City Council July 1, 2010 Revised October 2, 2012 Revised December 18, 2012, October 2016, September 6, 2017, November 6, 2017, January 7, 2019, April 16, 2019 211 City of Cupertino APPOINTED EMPLOYEES' COMPENSATION PROGRAM EXEMPT POSITIONS The salaries, wages, or rates of pay for City Attorney and City Manager employees whose positions are exempt under the provisions of the Cupertino Municipal Code, are set forth below. Only the City Council can modify these rates. Monthly Salary Effective October 1, 2016 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $19,219.10 City Manager $0 $0 $0 $0 $22,232.07 Monthly Salary Effective First Full Pay Period in July 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $19,363.24 City Manager $0 $0 $0 $0 $22,398.81 Monthly Salary Effective September 6, 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Attorney $0 $0 $0 $0 $21,300.00 Monthly Salary Effective November 6, 2017 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $23,439.48 Monthly Salary Effective January 7, 2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $22,083.34 Monthly Salary Effective June 3, 2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 City Manager $0 $0 $0 $0 $19,916.6667 212 EMPLOYMENT AGREEMENT FOR CITY MANAGER This Employment Agreement (the "Agreement") is made and entered into this_ day of April, 2019, by and between the CITY OF CUPERTINO, STATE OF CALIFORNIA, A Municipal Corporation, by and through its City Council ("EMPLOYER"), and Deborah L. Feng ("EMPLOYEE" and, together with EMPLOYER, the "PARTIES "). RECITALS: A. EMPLOYER is a Municipal Corporation of the State of California. B. The City Council of the City of Cupertino, in accordance with the provisions of its Municipal Code, desires to employ the services of EMPLOYEE as City Manager. C. EMPLOYEE desires to accept employment as Cupertino City Manager. D. It is the desire of both EMPLOYER and EMPLOYEE to set forth the terms and conditions of said employment. NOW THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows : ARTICLE 1: TERM OF EMPLOYMENT Section 1.01. Term of the Contract: This Contract begins on June 3, 2019, and will automatically expire on June 3, 2022 unless extended in writing by the parties. In the event that EMPLOYEE does not intend to extent this Contract beyond the expiration, it shall notify EMPLOYER in writing of her intent not to extent at least 30 days prior to the expiration date. In the event that EMPLOYER does not intend to extend this Contract beyond expiration, it shall notify EMPLOYEE in writing of its intent not to extend prior to the expiration date. Failure of EMPLOYER to provide such notice shall not affect . the expiration date of June 3, 2022 . EMPLOYEE and EMPLOYER may agree to extend this Agreement by amending this Agreement in writing. Section 1.02. Termination Prior to Expiration. Notwithstanding any provision contained in this Contract to the contrary, EMPLOYEE understands and agrees that she serves at the pleasure of EMPLOYER and may be terminated prior to expiration of this Contract at the will of Page 1 213 the EMPLOYER, subject only to the severance provisions set forth in Article V of this Contract, and the ordinance provisions as set forth in Section 2 .28.090 of the Cupertino Municipal Code. In like manner, nothing in this Contract shall prevent, limit, or otherwise interfere with the right of EMPLOYEE to resign at any time from the position of City Manager subject only to the notice provisions set forth in Article V of this Contract and the ordinance provisions as set forth in Section 2 .28.090 of the Cupertino Municipal Code . EMPLOYEE further acknowledges that EMPLOYER has made no limited expressed, or written assurances of continued employment with the City of Cupertino other than as specifically set forth in this Contract. ARTICLE 11 : DUTIES AND OBLIGATIONS OF EMPLOYEE Section 2.01. Duties. EMPLOYER hereby agrees to employ EMPLOYEE as City Manager of the City of Cupertino to perform the functions and duties as specified in the Municipal Code, California Constitution, and California Statutes, and to perform such other legally permissible and proper duties and functions as EMPLOYER shall from time to time assign to EMPLOYEE which are reasonably related to the position of City Manager, including but not limited to: A. To see that all laws and ordinances of the City are duly enforced and that all franchises, permits, licenses and privileges granted by the City are faithfully performed and observed; B. To control, order and give directions to all directors of departments and to subordinate officers and employees of the City under her jurisdiction through their department directors, and to transfer employees from one department to another; C. The services and facilities of the City Treasurer and the City Attorney shall be made available to the City Manager to the same extent and in the same manner that the services are available to the City Council; D. To appoint, discipline and dismiss any and all officers and employees of the City except those elected by the electors of the City or whose appointment or dismissal is denied to Page 2 214 the City Manager under the laws of the state. The power to appoint given in the preceding paragraph does not include the power to create a new position except as provided under Chapter 2.52 of the City's Municipal Code; E. To attend all meetings of the City Council unless excused there from by the City Council; F. To recommend to the City Council for adoption such measures and ordinances as she deems necessary or expedient; G. To keep the City Council at all times fully advised as to the financial conditions and needs of the City; H. To prepare and submit to the City Council the annual budget and to administer it after adoption; I. To purchase or cause to be purchased all supplies for all of the departments or divisions of the City. No expenditures shall be submitted or recommended to the City Council except on report and approval of the City Manager; J. To make investigation into the affairs of the City and any department or division thereof and any Contract or the proper performance of any obligation running to the City; K. To investigate all complaints in relation to matters consuming the administration of the government of the City and in regard to the services maintained by public utilities in the City and to see that all franchises, permits and privileges granted by the City are faithfully observed; L. To execute general supervision over all public buildings, public parks, streets and other public property which are under the control and jurisdiction of the City Council; M. To devote her entire working time, thought and energy to the duties and interests of the City; N. To receive and open all official mail and communications addressed either to the Mayor or to the City Council; 0. To make reports and initiate recommendations as may be desirable or as requested by the City Council; P. To perform such other duties and exercise such other powers as may be delegated to her from time to time by ordinance, resolution or other action of the City Council. Page 3 215 Section 2.02. Hours of Work. A. EMPLOYEE is an exempt employee but is expected to engage in those hours of work that are necessary to fulfill the obligations of the City Manager's position . B. It is recognized that EMPLOYEE must devote a great deal oftime to the business of the City outside of the City's customary office hours, and to that end the EMPLOYEE's schedule of work each day and week shall vary in accordance with the work required to be performed. EMPLOYEE shall spend sufficient hours on site to perform the City Manager's duties. However, it is expected that, subject to the need to attend off-site meeti ngs or events, EMPLOYEE will be on-site Monday through Friday without an option for an alternative work schedule that includes a regularly scheduled weekday off, unless she is on an approved leave. C. EMPLOYEE shall not engage in any outside employment without the express prior consent of the City Council. Section 2.03. Performance Evaluation Procedures . A. The City Council shall review and evaluate the performance of the EMPLOYEE at least annually, or on any schedule deemed appropriate by the City Council. Said review and evaluation shall be in accordance with specific criteria developed by EMPLOYER after consultation with EMPLOYEE . Such criteria may be added to or deleted as EMPLOYER may from time to time determine. During EMPLOYEE'S first year of employment, the City Council shall review and evaluate her performance approximately six (6) months following the date on which her employment commences . ARTICLE 111 COMPENSATION Section 3.01 Compensation. A. EMPLOYER agrees to pay to EMPLOYEE for services rendered by her pursuant to this Contract an annual base salary of $239,000 as set forth in the Appointed Employees' Compensation Program, payable in installments at the time as other employees of EMPLOYER are paid . Page 4 216 8. At the time of EMPLOYEE's periodic evaluations, EMPLOYER may consider an additional compensation package increase including, but not limited to, merit pay or an additional increase in salary or benefits. Section 3.02 Deferred Compensation. City shall provide to EMPLOYEE the same deferred compensation plan that may be provided to other employees covered under the Appointed Employees' Compensation Program, if any. During her first year of employment, EMPLOYER will deposit a total of five thousand dollars ($5,000) into EMPLOYEE's deferred compensation account by depositing five hundred dollars ($500) each month for the first ten (10} months of employment. ARTICLE IV EMPLOYEE BENEFITS Section 4.01 . Automobile Allowance. During the term of this Employment contract, EMPLOYEE, to the extent necessary to perform her duties shall use her own personal vehicle. EMPLOYER, in consideration thereof, shall provide EMPLOYEE an automobile allowance of five hundred dollars ($500) per month. EMPLOYEE shall be responsible for the payment of all operating expenses of the vehicle, including, but not limited to, gasoline, oil, service and repair, and if necessary, the replacement of her automobile . EMPLOYEE shall procure and maintain, at her expense, a comprehensive automobile liability policy on the vehicle being used by her, in an amount that is acceptable to the EMPLOYER. During the course of this Employment Contract, EMPLOYEE shall provide EMPLOYER with written documentation that said insurance policy is in full force and effect. Section 4.02. Vacation and Sick Leave. Annual vacation shall be accrued at the rate of three (3) weeks per year during the first two years of this Agreement and shall be administered in the same manner as vacation leave is administered in the Administrative Rules and Regulations ofthe Personnel Code . This accrual rate shall increase effective June 3, 2021 to four (4) weeks per year. Sick leave shall be accrued and adm i nistered in the same manner as sick leave is administered in the Administrative Rules and Regulations ofthe Personnel Code. Section 4.03. Administrative Leave. EMPLOYEE shall be entitled to receive eighty (80) hours of Administrative Leave per fiscal year, subject to the terms of the Appointed Employee's Page 5 217 Compensation Program . This benefit shall be pro r ated for FY2018-19 to reflect EMPLOYEE's start date . Section 4.04. Benefits . EMPLOYEE shall be entitled to receive benefits as provided for under the Appointed Employees ' Compensation Program, which presently consist of, but are not limited to, retirement benefits, health coverage, life insurance, disability insurance, Cupertino sports club membership, floating holidays and holidays. The benefits so provided are subject to modification during the course of this Contract at the sole and absolute discretion of EMPLOYER at such times and to such extent as EMPLOYER may deem appropriate provided, however, there shall be no reduction in benefits unless EMPLOYER implements the same reduction of benefits to all other employees covered under the Appointed Employees' Compensation Program (except as specified in this Contract). Section 4.05. Professional Dues and Subscriptions. EMPLOYER agrees to pay for professional dues and subscriptions of EMPLOYEE directly related to her duties as City Manager, including but not limited to membership in the International City Management Association ("ICMA") and the California City Management Foundation ("CCMF"), provided the City Council has made provisions for such costs in the annual budget . Section 4.06. Expenses. EMPLOYEE shall be entitled to reimbursement for all reasonable expenses necessarily incurred by her in the performance of her duties upon presentation of vouchers indicating the amount and purpose thereof, and further provided that such expenses are in accordance with policies established from time to time by EMPLOYER and consistent with budget allocations adopted by EMPLOYER for that purpose during the term of this Employment Contract. Section 4.07 Professional Development. EMPLOYER hereby agrees to pay travel and subsistence expenses of EMPLOYEE for professional and office travel, meetings, and occasions adequate to continue the professional development of EMPLOYEE and to adequately pursue necessary official functions for EMPLOYER, including but not limited to, city manager associations and other such national, regional, state, local government groups and committees Page 6 218 thereof which EMPLOYEE serves as a member, provided the City Council has made provisions for such costs in the annual budget. EMPLOYER also agrees to pay tuition, travel, and subsistence expenses of EMPLOYEE for courses, institutes, and seminars that are necessary for her professional development and of the good of the City provided the City Council has provided for same in the annual budget . Section 4.08. Housing Assistance . EMPLOYEE may elect to receive Housing Assistance in accordance with the EMPLOYER's Housing Assistance Program for Appointed Employees and Department Heads in effect as of the execution date of this Contract, which is subject to approval by the City Council. ARTICLE V SEPARATION FROM CITY SERVICE AND NOTICE Section 5.01. Termination of Employment By City and Severance: A. The City Manager is an at-will employee serving at the pleasure of the City Council as provided in Government Code Section 36506 and Section 2.28 of the EMPLOYER's Municipal Code . Subject to these authorities, nothing herein shall be taken to prevent, limit or otherwise interfere with the right of EMPLOYER to terminate the services of EMPLOYEE with or without cause; provided, however, EMPLOYER shall take no action to terminate the services of EMPLOYEE, without cause, within ninety (90) days after an election at which one or more new members are elected to the City Council. There is no express or implied promise made to EMPLOYEE for any form of continued employment. This Contract and the EMPLOYER's Municipal Code chapter 2.28 are the sole and exclusive bases for an employment relationship between EMPLOYEE and EMPLOYER. Notice of termination shall be provided to the EMPLOYEE in writing. B. If the EMPLOYEE is terminated by the EMPLOYER prior to expiration of this Contract, while still willing and able to perform the duties of the City Manager, EMPLOYER agrees to pay EMPLOYEE a single lump sum payment made on the effective date of termination, in an amount equivalent to three (3) months aggregate salary and aggregate medical insurance benefit allowance, if there are three (3) or more months prior to the expiration date of this contract. Any such payment will release EMPLOYER from any further obligations under this Agreement. Contemporaneously with the delivery of the severance pay herein above set out, Page 7 219 EMPLOYEE agrees to execute and deliver to EMPLOYER a release releasing EMPLOYER of all claims that EMPLOYEE may have against EMPLOYER . C. Notwithstanding paragraph (B) above, EMPLOYER shall not be obligated to pay, and shall not pay, any amounts or continue any benefits under the provisions of paragraph (B), if EMPLOYEE is terminated because of a crime of moral turpitude or a violation of statute or law constituting misconduct in office . Further, EMPLOYER shall not be obligated to pay, and shall not pay, any amounts or continue any benefits under paragraph (B), in the event (i) EMPLOYEE voluntarily resigns or retires without affirmative action by EMPLOYER to terminate, initiate termination proceedings, or request resignation or (ii) either EMPLOYER or EMPLOYEE determine not to renew this Agreement as set forth in section 1.01. In the circumstances outlined in this paragraph (C), EMPLOYEE shall only be entitled to the compensation accrued up until date of separation from the City, payments required by paragraph (D) below, and such other termination benefits and payments as may be required by law. D. Payments for Unused Leave Balances: i. Upon separation from City service, EMPLOYEE shall be paid for all unused, accrued vacation balances, and/or EMPLOYEE may apply the leave time to service credit for retirement purposes if permitted by PERS. Accumulated vacation leave balances shall be paid at EMPLOYEE's monthly salary rate at the effective date of separation. i.i. In the event EMPLOYEE dies while employed by the City under this Agreement, EMPLOYEE's beneficiaries or those entitled to EMPLOYEE's estate, shall be entitled to EMPLOYEE's earned salary, and any in-lieu payments for accrued benefits, including compensation for the value of all accrued leave balances. E. All payments required under this subsection 5.01 are subject to and shall be interpreted to comply with the limitations set forth in Government Code Section 53260 regarding maximum severance pay. F. Notwithstanding any other provision of this Agreement to the contrary, pursuant to California Government Code Section 53243.2, if this Agreement is terminated, any cash Page 8 220 settlement related to the involuntary termination that the City Manager may receive from the City shall be fully reimbursed to the City if the City Manager is convicted of a crime involving an abuse of her office or position . The City Council may withhold payment of severance pay pending final disposition of any criminal charges. Section 5.02. Resignation or Retirement. EMPLOYEE may resign at any time and agrees to give the City at least 30 days' advance written notice of the effective date of EMPLOYEE's resignation, unless the Parties otherwise agree in writing. If EMPLOYEE retires from full time public service with the City, EMPLOYEE may provide six months' advance notice. The City Manager's actual retirement date will be mutually established. ARTICLE VI MISCELLANEOUS Section 6.01. Form of Notices. Notices pursuant to this Agreement shall be in writing given by deposit in the custody of the United State Postal Service, first class postage prepaid, addressed as follows; A. The City: Mayor and City Council City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 B. EMPLOYEE: Deborah L. Feng Alternatively, notices required pursuant to this Agreement may be personally served in the same manner as is applicable to civil Judicial process . Notice shall be deemed given as of the date ofpersonal service or as of the date three days after deposit of such written notice, postage prepaid, with the United States Postal Service . Section 6.02. Amendments . This Agreement may be amended at any time by mutual agreement of EMPLOYER and EMPLOYEE . Any amendments are to be negotiated, put in writing, and adopted by EMPLOYER . Page 9 221 Section 6.03 . Bonding. EMPLOYER shall bear the full cost of any fidelity or other bonds required of EMPLOYEE under any law or ordinance. Section 6.04 Indemnification . Except as otherwise provided by law, and provided that EMPLOYEE complies with the provisions of Sections 825 and 825.6 of the California Government Code, as now existing or hereafter amended, EMPLOYER shall defend, save harmless and indemnify EMPLOYEE against any tort, professional liability claim or demand, or other legal action, whether groundless or otherwise, arising out of an alleged act or omission occurring in the performance of EMPLOYEE's duties as City Manager. EMPLOYER may conduct such defense reserving the rights of EMPLOYER not to pay the judgment, compromise, or settlement until it is established that the injury arose out of an act or omission occurring within the scope of EMPLOYEE's employment as an employee of City. If EMPLOYER compromises or settles any such claim or suit, EMPLOYER shall pay the amount of any settlement, or if the claim results in a judgment against EMPLOYEE, EMPLOYER shall pay any such judgment. This indemnification does not apply to any act, action or omission arising out of the gross negligence, willful misconduct on the part of EMPLOYEE, or acts by EMPLOYEE outside the scope of her duties. Nothing in this Agreement authorizes or obligates EMPLOYER to pay that part of any claim or judgment that is for punitive or exemplary damages. If EMPLOYEE is convicted of a crime involving an abuse of her office or position, as defined in Government Code Section 53234.4, then EMPLOYEE shall fully reimburse the City for any paid leave salary paid by the City to EMPLOYEE pending any investigation, funds provided to EMPLOYEE for her legal criminal defense, and/or any severance pay or cash settlement paid to EMPLOYEE related to her termination by the City. Said reimbursements are required if such payments are made, even if the payments were made by the City in the absence for any contractual requirement to do so Section 6.05 Conflict of Interest A. EMPLOYEE shall not engage in any business or transaction or shall have a financial or other personal interest or association , direct or indirect, which is in conflict with the proper Page 10 222 discharge of official duties or would tend to impair independence of judgment or action in the performance of official duties . Personal, as d i stinguished from financial, interest includes an interest arising from blood or marriage relationships or close business, personal, or political associations . This section shall not serve to prohibit independent acts or other forms of enterprise during those hours not covered by active City employment, providing such acts do not constitute a conflict of interest as defined herein . B. EMPLOYEE shall also be subject to the conflict of interest provisions of the California Government Code and any conflict of interest code applicable to EMPLOYEE's City employment C. EMPLOYEE is responsible for submitting to the City Clerk the appropriate Conflict of Interest Statements at the time of appointment, annually thereafter, and at the time of separation from the pos ition . Section 6.06 General Provisions. A. The text herein shall constitute the entire Agreement between the Parties, and no representations have been made or relied upon except as set forth herein . B. This Contract shall be binding upon and inure to the benefit of the heirs at law and executors of EMPLOYEE . C. If there is any conflict between this Agreement and the Appointed Employee's Compensation Program, or any other resolution fixing compensation and benefits for employees covered by that Compensation Program, this Agreement shall control to the extent allowed under State law. D. The section headings contained in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement. E. This Agreement may only be modified upon the written consent of the EMP LOYER and EMPLOYEE. F. In any action to enforce the terms of this Agreement the prevailing party shall be entitled to recover reasonable attorney's fees and court costs and other non-reimbursable litigation expenses, such as expert witness fees and investigation expenses . F. This Agreement shall be construed in accordance with the laws of the State of Page 11 223 California and the Parties agree that venue shall be in Santa Clara County, California. Section 6.07 Severability. If any provision thereof, contained in this Agreement is held unconstitutional, invalid or unenforceable, the remainder of this Agreement shall be deemed severable, shall not be affected, and shall remain in full force and effect. Section 6.08. Waiver. Waiver by either Party of any default, breach or condition precedent shall not be construed as a waiver of any other default, breach or condition precedent or any other right hereunder. Section 6.09. Ambiguity. The Parties acknowledge that this is a negotiated Agreement, that they have the opportunity to have this Agreement reviewed by legal counsel, and that the terms and conditions of this Agreement are not to be construed against any Party on the basis of such Party's draftsmanship thereof. IN WITNESS WHEREOF, EMPLOYER has caused this Agreement to be signed and executed in its behalf by its Mayor, and duly attested by its City Clerk, and EMPLOYEE has signed and executed this Contract, both in duplicate, the day and year first above written. ATTEST: CITY OF CUPERTINO Date: __ 4---'---, _g_, _)0 ______ _ Date: ------------- l~ "EMPLOYEE" ~ Mayor City Clerk APPROVED AS TO FORM: City Attorney 1105944.7 Page 12 224 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-4922 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:1/29/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Award of a construction contract for the McClellan Road Separated Bikeway-Phase 1B Project (Project No. 2017-01.06) for intersection improvements at McClellan Road & Bubb Road and McClellan Road & Stelling Road. Sponsors: Indexes: Code sections: Attachments:Staff Report A - Draft Contract Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Award of a construction contract for the McClellan Road Separated Bikeway-Phase 1B Project (Project No. 2017-01.06) for intersection improvements at McClellan Road & Bubb Road and McClellan Road & Stelling Road. Award a construction contract for the McClellan Road Separated Bikeway-Phase 1B Project and authorize the Acting Director of Public Works to execute the contract in the amount of $1,365,420 with Redgwick Construction Company; and further authorize the Acting Director of Public Works to execute any necessary change orders up to a construction contingency amount of $136,000, for a total possible authorized contract amount of $1,501,420. CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™225 CITY COUNCIL STAFF REPORT Meeting: April 16, 2019 Subject Award of a construction contract for the McClellan Road Separated Bikeway- Phase 1B Project (Project No. 2017-01.06) for intersection improvements at McClellan Road & Bubb Road and McClellan Road & Stelling Road. Recommended Action Award a construction contract for the McClellan Road Separated Bikeway -Phase 1B Project and authorize the Acting Director of Public Works to execute the contract in the amount of $1,365,420 with Redgwick Construction Company; and further authorize the Acting Director of Public Works to execute any necessary change orders up to a construction contingency amount of $136,000, for a total possible authorized contract amount of $1,501,420. Description The McClellan Road Separated Bikeways-Phase 1B project will modify existing traffic signal systems at the intersections of McClellan Road & Bubb Road and McClellan Road & Stelling Road. These changes are complementary to the previously awarded McClellan Separated Bikeway Project - Phase 1A , which installs a physical barrier between the vehicular and bicycle lanes on McClellan between Imperial and Stelling, enhancing the existing bicycle lanes in that area. Discussion The McClellan Road Separated Bikeway project Phase 1A will alter the curb alignment along McClellan Road and will provide room to add a raised curb to separate the vehicular travel lanes and the bike lanes (referred to as Type 4 bike lanes). The Phase 1B project will perform work at the signalized intersections at Bubb and Stelling at McClellan Road to support the Phase 1A improvements. The bike lanes that are currently on McClellan Road are some o f the most highly used and important routes, largely due to the concentration of schools on or near McClellan Road. The improvements to the bike lanes will result in a higher level of safety for bicyclists, encouraging more people to consider biking versus driving. The local biking community has expressed robust support for all of the McClellan 226 Road Separated Bikeway phases and are looking forward to enjoying the higher level of protection that will come with the project improvements. The Phase 1B project was advertised for bids on February 20, 2019, and bids were opened on March 19, 2019. Seven bids were received, with the low bid amount approximately 2.5% below the engineer’s estimate. The low bid was received from Redgwick Construction Company who is coincidentally the competitively selected contractor for the Phase 1A project. Having the same contractor performing the construction for both Phase 1A & 1B contracts is anticipated to result in seamless coordination and more efficient resource management. Bidder Bid Amount Engineers Estimate $1,400,000 Redgwick Construction Company $1,365,420 Guerra Construction Group $1,377,930 Granite Construction Company $1,394,187 FBD Vanguard Construction, Inc. $1,405,871 Sposeto Engineering, Inc. $1,411,195 Ray’s Electric $1,432,940 McGuire & Hester $1,565,561 Staff has thoroughly reviewed Redgwick’s bid submission for completeness, and confirmed the experience and qualifications stated in their bid. It was determined that this bid is the lowest received, that the bid is responsive and that they are a responsible entity. In order to minimize the impact to the nearby schools, the Phase 1B project is scheduled to begin construction in June 2019, after the current school year is completed. Both the Phase 1A and 1B projects are scheduled for substantial completion prior to the beginning of the 19/20 school year in August. The Phase 1A and 1B projects have been coordinated with the appropriate personnel from both CUSD and the FUHSD. Sustainability Impact These improvements are intended to improve bicycle safety and use and make the bicycling experience more appealing. This may reduce vehicle drive times and traffic congestion, which leads to reduced vehicle emissions helping the City achieve its air quality and greenhouse gas emissions reductions goals. CEQA Exempt from the California Environmental Quality Act (CEQA) under 14 C.C.R. Sections 15302 (replacement or reconstruction of existing structures and 227 facilities); 15303 (new construction or conversion of small structures); 15061(b)(3) (no potential for causing a significant effect on the environment). Fiscal Impact The FY 2018-2019 CIP budget for the 2016 Bike Plan Implementation Program includes the McClellan Road Separated Bikeway-Phase 1B Project (budget unit 420-99-036) and is adequate to implement this project. However, subsequent phases of the McClellan Road Bikeway project as well as other proje cts included in the 2016 Bike Plan Implementation program will require additional appropriation. Additional revenue sources have been identified including Measure B funds, VERBS grant, TFCA grant, TDA-Article 3 grant and a donation from Apple. Application of these additional funds for the 2016 Bike Plan Implementation program will be requested as part of the FY 2019-20 CIP budget. _____________________________________ Prepared by: John Raaymakers, Public Works Project Manager Reviewed by: Roger Lee, Acting Director of Public Works Department Approved for Submission by: Timm Borden, Interim City Manager Attachments: A – Draft Contract 1108194.1 228 ATTACHMENT A Contract This public works contract (“Contract”) is entered into by and between the City of Cupertino (“City”), a municipal corporation, and Redgwick Construction Company (“Contractor”), for work on the McClellan Road Separated Bikeways-Ph. 1b Project (“Project”). The parties agree as follows: 1. Award of Contract. In response to the Notice Inviting Bids, Contractor has submitted a Bid Proposal and accompanying Bid Schedule, a copy of which is attached for convenience as Exhibit A, to perform the Work to construct the Project. On April 16, 2019, City Council authorized award of this Contract to Contractor for the amount set forth in Section 4 below. 2. Contract Documents. The Contract Documents incorporated into this Contract include and are comprised of all of the documents listed below. The definitions provided in Article 1 of the General Conditions apply to all of the Contract Documents, including this Contract: 2.1 Notice Inviting Bids; 2.2 Instructions to Bidders; 2.3 Addenda, if any; 2.4 Bid Proposal and attachments thereto; 2.5 Contract; 2.6 Payment Bond, and Performance Bond; 2.7 General Conditions; 2.8 Special Conditions; 2.9 Project Plans and Specifications; 2.10 Change Orders, if any; 2.11 Notice of Award; 2.12 Notice to Proceed; 2.13 The following: No other documents 3. Contractor’s Obligations. Contractor will perform all of the Work required for the Project, as specified in the Contract Documents. Contractor must provide, furnish, and supply all things necessary and incidental for the timely performance and completion of the Work, including all necessary labor, materials, supplies, tools, equipment, transportation, onsite facilities and utilities, unless otherwise specified in the Contract Documents. Contractor must use its best efforts to diligently prosecute and complete the Work in a professional and expeditious manner and to meet or exceed the performance standards required by the Contract Documents. 4. Payment. As full and complete compensation for Contractor’s timely performance and completion of the Work in strict accordance with the terms and conditions of the Contract Documents, City will pay Contractor $1,365,420.00 (“Contract Price”) for all of Contractor’s direct and indirect costs to perform the Work, including all labor, materials, supplies, equipment, taxes, insurance, bonds and all overhead costs, in accordance with the payment provisions in the General Conditions. 5. Time for Completion. Contractor will fully complete the Work for the Project within 60 working days from the commencement date given in the Notice to Proceed (“Contract Time”). By signi ng below, Contractor expressly waives any claim for delayed early completion. 6. Liquidated Damages. If Contractor fails to complete the Work within the Contract Time, City will assess liquidated damages in the amount of $1500.00 per day for each day of unexcused delay in completion, 229 and such liquidated damages may be deducted from City’s payments due or to become due to Contractor under this Contract. 7. Labor Code Compliance. 7.1 General. This Contract is subject to all applicable requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code, including requirements pertaining to wages, working hours and workers’ compensation insurance, as further specified in Article 9 of the General Conditions. 7.2 Prevailing Wages. This Project is subject to the prevailing wage requirements applicable to the locality in which the Work is to be performed for each craft, classification or type of worker needed to perform the Work, including employer payments for health and welfare, pension, vacation, apprenticeship and similar purposes. Copies of these prevailing rates are available online at http://www.dir.ca.gov/DLSR. 7.3 DIR Registration. City may not enter into the Contract with a bidder without proof that the bidder and its Subcontractors are registered with the California Department of Industrial Relations to perform public work pursuant to Labor Code section 1725.5, subject to limited legal exceptions. 8. Workers’ Compensation Certification. Pursuant to Labor Code section 1861, by signing this Contract, Contractor certifies as follows: “I am aware of the provisions of Labor Code section 3700 which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract.” 9. Conflicts of Interest. Contractor, its employees, Subcontractors and agents, may not have, maintain or acquire a conflict of interest in relation to this Contract in violation of any City ordinance or requirement or in violation of any California law, including Government Code section 1090 et seq., or the Political Reform Act, as set forth in Government Code section 81000 et seq. and its accompanying regulations. No officer, official, employee, consultant, or other agent of the City (“City Representative”) may have, maintain, or acquire a “financial interest” in the Contract, as that term is defined under the Political Reform Act (Government Code section 81000, et seq., and regulations promulgated thereunder); or under Government Code section 1090, et seq.; or in violation of any City ordinance or requirement while serving as a City Representative or for one year thereafter. Any violation of this Section constitutes a material breach of the Contract. 10. Independent Contractor. Contractor is an independent contractor under this Contract and will have control of the Work and the means and methods by which it is performed. Contractor and its Subcontractors are not employees of City and are not entitled to participate in any health, retirement, or any other employee benefits from City. 11. Notice. Any notice, billing, or payment required by or pursuant to the Contract Documents must be made in writing, signed, dated and sent to the other party by personal delivery, U.S. Mail, a reliable overnight delivery service, or by email as a PDF file. Notice is deemed effective upon delivery, except that service by U.S. Mail is deemed effective on the second working day after deposit for delivery. Notice for each party must be given as follows: City: Name: City of Cupertino Address: 10300 Torre Avenue City/State/Zip: Cupertino, CA 95014 Phone: (408) 777-3354 Attn: John Raaymakers Email: JohnR@cupertino.org Copy to: PWInvoices@cupertino.org 230 Contractor: Name: Redgwick Construction Company Address: 21 Hegenberger Court City/State/Zip: Oakland, CA 94621 Phone: (510) 792-1727 Attn: Bob Rahebi Email: bob@redgwick.com Copy to: estimating@redgwick.com 12. General Provisions. 12.1 Assignment and Successors. Contractor may not assign its rights or obligations under this Contract, in part or in whole, without City’s written consent. This Contract is binding on Contractor’s and City’s lawful heirs, successors and permitted assigns. 12.2 Third Party Beneficiaries. There are no intended third party beneficiaries to this Contract. 12.3 Governing Law and Venue. This Contract will be governed by California law and venue will be in the Santa Clara County Superior Court, and no other place. Contractor waives any right it may have pursuant to Code of Civil Procedures Section 394, to file a motion to transfer any act ion arising from or relating to this Contract to a venue outside Santa Clara County, California. 12.4 Amendment. No amendment or modification of this Contract will be binding unless it is in a writing duly authorized and signed by the parties to this Contract. 12.5 Integration. This Contract and the Contract Documents incorporated herein, including authorized amendments or Change Orders thereto, constitute the final, complete, and exclusive terms of the agreement between City and Contractor. 12.6 Severability. If any provision of the Contract Documents, or portion of a provision, is determined to be illegal, invalid, or unenforceable, the remaining provisions of the Contract Documents will remain in full force and effect. 12.7 Iran Contracting Act. If the Contract Price exceeds $1,000,000, Contractor certifies, by signing below, that it is not identified on a list created under the Iran Contracting Act, Public Contract Code § 2200 et seq. (the “Act”), as a person engaging in investment activities i n Iran, as defined in the Act, or is otherwise expressly exempt under the Act. 12.8 Authorization. Each individual signing below warrants that he or she is authorized to do so by the party that he or she represents, and that this Contract is legally binding on that party. If Contractor is a corporation, signatures from two officers of the corporation are required pursuant to California Corporation Code section 313. [Signatures are on the following page.] 231 The parties agree to this Contract as witnessed by the signatures below: CONTRACTOR CITY OF CUPERTINO Redgwick Construction Company A Municipal Corporation By By ___________________________ Name_______________________ Roger Lee Title Acting Director of Public Works Date _______________________ Date ________________________ By Name_______________________ Title Date _______________________ APPROVED AS TO FORM: By ____________________________ Heather Minner City Attorney Date___________________________ ATTEST: _____________________________ Grace Schmidt City Clerk Date____________________________ Contract Amount: _________________ P.O. No. ________________________ Account No. _____________________ END OF CONTRACT 232 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5243 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:3/26/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Draft Citywide Parks and Recreation System Master Plan, endorse scope of actions identified in the Plan as the proposed project for purposes of conducting environmental review Sponsors: Indexes: Code sections: Attachments:Staff Report A - Minutes, City Council Feb. 5, 2019 B - Input on Draft Master Plan, public comments Apr. 8, 2019 C - Draft Master Plan Chapter 3 (Systemwide Objectives and Actions), redline revisions Apr 2019 Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Draft Citywide Parks and Recreation System Master Plan, endorse scope of actions identified in the Plan as the proposed project for purposes of conducting environmental review Endorse the scope of the actions included in the Draft Citywide Parks and Recreation System Master Plan ("Master Plan") as the proposed project for purposes of conducting environmental review pursuant to the California Environmental Quality Act ("CEQA"). CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™233 RECREATION AND COMMUNITY SERVICES DEPARTMENT QUINLAN COMMUNITY CENTER 10 10185 NORTH STELLING RD • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3120 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting Date: April 16, 2019 Subject Draft Citywide Parks and Recreation System Master Plan, endorse scope of actions identified in the Plan as the proposed project for purposes of conducting environmental review Recommended Action Endorse the scope of the actions included in the Draft Citywide Parks and Recreation System Master Plan (“Master Plan”) as the proposed project for purposes of conducting environmental review pursuant to the California Environmental Quality Act (“CEQA”). Background A draft Citywide Parks and Recreation System Master Plan (“Master Plan”) has been prepared and was issued for public input in early January 2019. Feedback on the draft Mater Plan has been provided in a variety of ways:  January 16, the Bicycle Pedestrian Commission provided feedback.  January 22, a Youth and Teen Forum, co-sponsored by the Teen Commission and Youth Activity Board, resulted in 54 comment cards from youth and teens.  January 23, a public workshop at the Senior Center invited public input.  January 24, the Parks and Recreation Commission reviewed the Master Plan at a special meeting and provided input.  Input from the community invited via electronic and written comment cards. The input received at these meetings plus electronic and written public comments through February 3, 2019 were previously provided to the City Council as attachments A-F with the February 5 Council staff report.  February 5, the City Council provided input on the Master Plan (see Attachment A).  February 26, the Planning Commission provided feedback on the Master Plan.  Written and electronic community “comment card” input has continued (see Attachment B for input received through April 8, excluding Youth and Teen Forum comment cards previously provided). 234 Discussion Comments will be incorporated into the January 2019 Draft Master Plan and it will be re-issued as a revised draft Master Plan. The project team recommends that the City Council endorse the scope of the Draft Master Plan, specifically the actions in Chapter 3, for purposes of conducting environmental review. These actions are intended to support future decision-making, and will continue to be evaluated and integrated into the City’s annual planning for projects and services, annual work plans, and departmental strategic plans that will follow the Master Plan. Updated redline versions of the actions are attached for consideration (Attachment C). In Attachment C, actions that may have a physical effect on the environment are noted by highlighting the first few words. If there are any additional actions that the Council may wish to include in the Master Plan, or if there is anything that the Council wishes to significantly change in this list, those items should be identified now so that they can be considered in the environmental review process. The City Council-endorsed actions would be the project description in environmental review documents and would be analyzed. Final City Council approval of the Master Plan will not be sought until the Initial Study is completed and the environmental review document is adopted. All actions proposed in the Draft Master Plan that may result in a significant effect on the physical environment will be evaluated as part of the environmental review process. For purposes of conducting environmental review, it is better to “over-include” than “under-include” the range of possible actions and potential projects that are analyzed. If they may potentially occur in the future and are reasonably foreseeable, it is appropriate to evaluate them as part of this process. Next Steps If the City Council endorses moving forward with environmental review, then the evaluation for environmental impacts will occur. An Initial Study and an associated environmental review document will be issued for public comments, together with a revised draft Master Plan. A public comment period will invite public input on the documents. Further steps include presenting the documents to the Parks and Recreation Commission and the City Council, anticipated to occur this summer. Additional documents and background relating to the development of the January 2019 Draft Master Plan are posted on the City’s website on the project page, at the link below, and in the on-line records associated with the Commission and City Council meetings. 235 http://forms4.cupertino.org/parks&recmasterplan/projectUpdates.html The City Council’s input on and endorsement of the scope of the actions in the Draft Master Plan for purposes of environmental review is requested. Fiscal Impact None. Sustainability Impact The project will support the city’s sustainability and environmental policies and objectives. ____________________________________ Prepared by: Gail Seeds, Park Improvement Manager Reviewed by: Jeff Milkes, Director of Recreation & Community Services Approved for Submission by: Timm Borden, Interim City Manager Attachments: A – Minutes, City Council meeting, Feb. 5, 2019 B – Input on Draft Master Plan, public comments through Apr. 8, 2019 C – Draft Master Plan, Chapter 3 (Systemwide Objectives and Actions), redline revisions, Apr. 2019 236         APPROVED MINUTES  CUPERTINO CITY COUNCIL  Tuesday, February 5, 2019    SPECIAL CITY COUNCIL MEETING    At 5:30 p.m. Mayor Steven Scharf called the Special City Council meeting to order in the City  Hall Conference Room A, 10300 Torre Avenue.    Present: Mayor Steven Scharf, Vice Mayor Liang Chao, and Councilmembers Darcy Paul, Rod  Sinks, and Jon Robert Willey. Absent: None.     CLOSED SESSION    Council went into closed session and reconvened in open session at 6:45 p.m. in the Cupertino  Community Hall Council Chambers, 10350 Torre Avenue for the Regular Meeting.    In open session, Mayor Scharf reported out from the January 25, 2019 closed session regarding  two items.    The following individuals spoke in open session before Council went into closed session:    Kitty Moore (Cupertino resident)   Jim Moore (Cupertino resident) – ceded time to Bern Steves  Susan Moore (Cupertino resident) – ceded time to Bern Steves  Caryl Gorska (Cupertino resident) – ceded time to Bern Steves  Lisa Warren (Cupertino resident) – ceded time to Bern Steves  Bern Steves (Cupertino resident) on behalf of Friends of Better Cupertino  Liana Crabtree (Cupertino resident)    1. Subject: Conference with Legal Counsel pursuant to Government Code Section  54956.9(d)(2); Re: Anticipated Litigation/Significant Exposure to Litigation    Mayor Scharf reported that Council discussed a threat of litigation received in connection  with the SB 35 lawsuit; no reportable action was taken.    2. Subject: Conference with Legal Counsel pursuant to Government Code section  237 City Council Minutes February 5, 2019  54956.9(d)(1); Re: Pending Litigation; Friends of Better Cupertino, et al. v. City of Cupertino;  Santa Clara County Superior Court, Case No. 18CV330190 (SB 35 Vallco Project)    Mayor Scharf reported that Council met to discuss with legal counsel this pending  litigation, when discussion would prejudice the City Council if done in public; gave  direction to legal counsel; no reportable action was taken.    Mayor Scharf also reported out from the February 5, 2019 closed session that was heard at 5:30  p.m. regarding two items:    1. Subject: Conference with Real Property Negotiators (Government Code Section 54956.8);  Property: Cupertino Municipal Water System; Agency Negotiator: Timm Borden;  Negotiating Parties: City of Cupertino and San Jose Water Company; Under Negotiation:  Price Terms for City Leased Asset     Mayor Scharf reported that the closed session was related to the City’s lease with the San  Jose Water Company for the Cupertino Municipal Water System; gave direction to staff  concerning the lease negotiations; no reportable action was taken.     2. Subject: Conference with Legal Counsel ‐ Anticipated Litigation: Significant Exposure to  litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section  54956.9     Mayor Scharf reported that the closed session was related to the City’s lease with the San  Jose Water Company for the Cupertino Municipal Water System; gave direction to staff  concerning the lease negotiations; no reportable action was taken.    REGULAR MEETING    PLEDGE OF ALLEGIANCE    At 6:45 p.m. Mayor Steven Scharf called the Regular City Council meeting in the Cupertino  Community Hall Council Chambers, 10350 Torre Avenue and led the Pledge of Allegiance.    ROLL CALL    Present: Mayor Steven Scharf, Vice Mayor Liang Chao, and Councilmembers Darcy Paul, Rod  Sinks, and Jon Robert Willey. Absent: None.     CEREMONIAL MATTERS AND PRESENTATIONS    238 City Council Minutes February 5, 2019  1. Subject: Recognition of Fine Arts Commission Emerging Artists and Young Artists.  Recommended Action:  Present awards to winners    Fine Arts Commission Chair Janki Chokshi spoke and read aloud the award winners.     Mayor Scharf presented the awards to Fine Arts Commission Emerging Artists and Young  Artists winners.     2. Subject: Presentation from the Toyokawa Sister City Committee regarding  recent delegation    Recommended Action: Receive Presentation from the Toyokawa Sister City Committee  regarding recent delegation    Alyyssa Sakkas Toyokawa Sister Cities Committee President introduced Steve Sulgit  Vice President of Festival Operations who presented a video.    Council received the presentation from the Toyokawa Sister City Committee regarding  their recent delegation.    POSTPONEMENTS ‐ None    ORAL COMMUNICATIONS    Byron Rovegno (Cupertino resident), on behalf of Walk Bike Cupertino, talked about the Regnart  Trail, potential usage for students and support for the trail.     Dennis Whittacker (Cupertino resident) talked about the intersections being blocked at De Anza  Blvd/Pacifica and other intersections and adding signs and lights.     Janet Van Zoehren talked about agenda Item #15 Regional Housing Needs Allocation (RHNA)  subregion, affordable housing and data, and farming out housing to other regions.    Lisa Warren talked about the Foothill‐De Anza Community College Board meeting action item  to pause programming at Flint Center beyond June 30 and a pending assessment report.    Rhoda Fry talked about the Jan. 31 cease and desist letter sent from City Manager Timm Borden  to the County regarding traffic, land use, and water quality.    Justine Garcia (Cupertino resident), Kennedy Middle School student and U14 soccer player,  talked about opening field hours on Sundays.  239 City Council Minutes February 5, 2019    A Cupertino resident from Finch Avenue talked about a citation letter that she received from  Code Enforcement.    CONSENT CALENDAR    Paul moved and Sinks seconded to approve the items on the Consent Calendar as presented.  Ayes: Scharf, Chao, Paul, Sinks, and Willey. Noes: None. Abstain: None. Absent: None.    3. Subject: Approve the January 15 City Council minutes   Recommended Action: Approve the January 15 City Council minutes    4. Subject: Accept Accounts Payable for the period ending November 02, 2018  Recommended Action: Adopt Resolution No. 19‐013 accepting Accounts Payable for the  period ending November 02, 2018      5. Subject: Accept Accounts Payable for the period ending November 09, 2018  Recommended Action: Adopt Resolution No. 19‐014 accepting Accounts Payable for the   period ending November 09, 2018    6. Subject: Accept Accounts Payable for the period ending November 16, 2018  Recommended Action: Adopt Resolution No. 19‐015 accepting Accounts Payable for the  period ending November 16, 2018    7. Subject: Accept Accounts Payable for the period ending November 23, 2018  Recommended Action: Adopt Resolution No. 19‐016 accepting Accounts Payable for the  period ending November 23, 2018    8. Subject: Accept Accounts Payable for the period ending November 30, 2018  Recommended Action: Adopt Resolution No. 19‐017 accepting Accounts Payable for the  period ending November 30, 2018    9. Subject:  Annual adoption of Pension Trust Investment Policy  Recommended Action: Adopt Resolution No. 19‐018 accepting the City Investment Policy  for the Pension Trust    10. Subject:  Treasurer’s Investment Report for Quarter Ending December 31, 2018   Recommended Action: Accept the Treasurer’s Investment Report for Quarter Ending  December 31, 2018    SECOND READING OF ORDINANCES  240 City Council Minutes February 5, 2019    11. Subject:  Second  reading  and  enactment  of  an  ordinance  to  amend  regulations  in    Title 2, Administration and  Personnel  of  the  Municipal  Code  Chapter  2.80,  to  allow   up to five (5) members for the Fine Arts Commission.  Recommended  Action:   Conduct   the   second   reading   and   enact   Ordinance   No.  19‐2182: “An Ordinance of the  City  Council  of  the  City  of  Cupertino  amending   regulations  in  Title  2,  Administration  and  Personnel  of  the  Municipal  Code,  Chapter   2.80, to allow up to five (5) members for the Fine Arts Commission”    Deputy City Clerk Kirsten Squarcia read the title of Ordinance No. 19‐2182: “An  Ordinance of the  City  Council  of  the  City  of  Cupertino  amending  regulations  in   Title  2,  Administration  and  Personnel  of  the  Municipal  Code,  Chapter  2.80, to allow  up to five (5) members for the Fine Arts Commission”    Paul moved and Sinks seconded to read Ordinance No. 19‐2182 by title only and that the  City Clerk’s reading would constitute the second reading thereof. Ayes: Scharf, Chao,  Paul, Sinks, and Willey. Noes: None. Abstain: None. Absent: None.    Paul moved and Sinks seconded to enact Ordinance No. 19‐2182. Ayes: Scharf, Chao,  Paul, Sinks, and Willey. Noes: None. Abstain: None. Absent: None.    PUBLIC HEARINGS ‐ None    ORDINANCES AND ACTION ITEMS    12. Subject: Approval of a Legal Services Contract for City Attorney Services  with Shute Mihaly and Weinberger.  Recommended Action:  1.  Authorize  the  City  Manager  to  execute  an  agreement   with  Shute Mihaly and Weinberger for City Attorney Services in  the  amount  of   $600,000  annually.  2. Approve Budget Modification Number 1819‐038 reducing the Administration‐City  Attorney budget by $770,889.    Director of Administrative Services Kristina Alfaro reviewed the staff report.    Staff answered questions from Council.     City Manager Timm Borden announced that the City Attorney’s office and legal services  will move to City Hall.     New City Attorney Heather Minner introduced herself.  241 City Council Minutes February 5, 2019    Sinks moved and Paul seconded to 1. Authorize the City Manager to execute an  agreement with Shute Mihaly and Weinberger for City Attorney Services in the amount  of $600,000 annually; and   2. Approve Budget Modification Number 1819‐038 reducing the Administration‐City  Attorney budget by $770,889. The motion carried unanimously.    13. Subject: Order  the  abatement of a public  nuisance (weeds) pursuant to provisions of  Ordinance No. 724 and Resolution No. 18‐111 (Continued from January 15)   Recommended Action: Note objections and adopt Resolution 19‐019 ordering  abatement  of  a  public  nuisance  (weeds)  pursuant  to  provisions  of  Ordinance  No.   724 and Resolution No. 18‐111    Deputy City Clerk Kirsten Squarcia reviewed the staff report.     Santa Clara County Weed Abatement Program Manager Moe Kumre answered questions  from Council.    Mayor Scharf opened public comment and the following individuals spoke:    Brent G. Bardsley (Cupertino resident)  Joan Thompson (Cupertino resident)  Venkatesh  Geoff Paulsen    Mayor Scharf closed public comment.     Willey moved and Chao seconded to adopt Resolution 19‐019 ordering the abatement of  a public nuisance (weeds) pursuant to provisions of Ordinance No.  724 and Resolution  No. 18‐111 with the amendment to remove the three properties (of those speakers who  objected) from the list and adopt the balance of the list, and directed staff to request the  County re‐inspect the properties in late spring. The motion carried unanimously.    Council recessed from 8:47 p.m. to 8:54 p.m.    Councilmember Paul left the dais at 8:47 p.m.    STUDY SESSION    14. Subject:  Draft Citywide Parks and Recreation System Master Plan  Recommended Action: Accept presentation   on   the   Draft   Citywide   Parks   and  242 City Council Minutes February 5, 2019  Recreation System Master Plan (ʺMaster Planʺ)   and   provide   direction   regarding    desired revisions.    Written communications for this item included emails to Council, additional public input,  hard copies of maps, and a staff presentation.    Director of Recreation and Community Services Jeff Milkes reviewed the staff report and  introduced Park Improvement Manager Gail Seeds and consultant Cindy Mendoza,  Senior Project Manager of MIG.    The consultant and Ms. Seeds gave a presentation.     Staff answered questions from Council.    Mayor Scharf opened public comment and the following individuals spoke:    Geoff Paulsen and Kitty Moore (Cupertino residents)  Jennifer Griffin  Gerhard Eschelbeck (Cupertino resident)  Joan Chin (Cupertino resident)  Peggy Griffin (Cupertino resident)  Dashiell Leeds, on behalf of Santa Clara Valley Audubon Society   Rhoda Fry  Minna (Cupertino resident)    Mayor Scharf closed public comment.     Councilmember Paul returned to the dais at 9:44 p.m. just before the last speaker.     Council accepted the presentation   on   the   Draft   Citywide   Parks   and Recreation  System Master Plan (ʺMaster Planʺ)   and   provided   the following direction   regarding    desired revisions:     No support for additional data gathering or additional surveys, and directed staff to  finalize the Master Plan using the existing information (Paul Sinks, Scharf).     Requested mapping related to densities (population density of areas of the City relative  to the park acreage) and follow‐up on possible existing map, and more objective  definition of what makes up a park (Paul, Chao).    Recommendation to include site page for individual parks in the Master Plan with basic  parks information, current conditions and facilities the city owns (Chao, Paul).     Directed staff to emphasize Community Gardens in the plan, including satellite  243 City Council Minutes February 5, 2019  gardens in individual parks (Scharf, Chao, Paul).   Recommendation to look into park expansion possibility for Library Field, such as  undergrounding adjacent parking (Scharf, Paul).    Directed staff to emphasize partnerships with CUSD, FUHSD, and De Anza for usage  (unanimous).     Recommendation to support pollinator plantings (Chao, Paul).     Recommendation to reexamine field use policy (Willey, Paul).   Recommendation to emphasize access to Blackberry Farm which should be a priority  as the City purchased the property on Byrne at the entrance to the park (Sinks).      Recommendation to emphasize outdoor adult exercise equipment (Chao, Scharf).   Recommendation to explore acquiring or gaining use of the parcel adjacent to Sedgwick  Elementary School (Scharf, Sinks).   Directed staff to explore performing arts space availability at existing venues (Paul,  Sinks, Chao).    ORDINANCES AND ACTION ITEMS – Continued    Council recessed from 11:17 p.m. to 11:29 p.m.    15. Subject: Possible Formation of a  Santa  Clara  County  Regional  Housing  Needs  Allocation (RHNA) subregion allowing the City the option of trading  allocation  of   housing needs among participating entities (continued from January 15).  Recommended Action:  That the City Council  1. Review the by‐laws proposed for the RHNA subregion and  2. Adopt Resolution No.  19‐009 authorizing  the  City  Manager   to   discuss   the   formation of a Santa Clara County RHNA  subregion  and  develop  a  work  plan,  budget   and schedule of actions leading to the formation of a countywide RHNA subregion.    Written communications for this item included a staff presentation.    Principal Planner Piu Ghosh reviewed the staff report.     Mayor Scharf opened public comment and the following individuals spoke:    Janet Van Zoeren (Cupertino resident) spoke under Oral Communications on this item.  Jennifer Griffin  Jean Bedord    Mayor Scharf closed public comment.     Staff answered questions from Council.  244 City Council Minutes February 5, 2019  The Vice Mayor commented that she suggests revising the proposed by‐laws to be like San  Mateo County’s which require consensus for final adoption and allocation as opposed to  the Santa Clara County’s proposed RHNA subregion by‐laws that require a majority vote  and consent of the individual cities impacted by the change to the RHNA allocations. Staff  indicated that the comments will be relayed to the Cities Association for its consideration.    Council 1. Reviewed the by‐laws proposed for the RHNA subregion; and     Sinks moved and Chao seconded to 2. Adopt Resolution No.  19‐009 authorizing  the  City   Manager   to   discuss   the  formation of a Santa  Clara  County  RHNA  subregion  and   develop  a  work  plan,  budget  and schedule of actions leading to the formation of a  countywide RHNA subregion. The motion carried unanimously.    16. Subject:  Adopt a resolution to approve the Junipero Serra Trail Feasibility Study  Recommended Action: Adopt Resolution No. 19‐020 to approve the Junipero Serra Trail  Feasibility Study    Written communications for this item included a staff presentation and emails to Council.    Acting Director of Public Works Roger Lee reviewed the staff report.    David Stillman Transportation Manager gave a presentation.     Mayor Scharf opened public comment and the following individuals spoke:    Kitty Moore (Cupertino resident)  Jennifer Griffin  Peggy Griffin (Cupertino resident)  Jennifer Shearin (Cupertino resident), on behalf of herself and the Bicycle Pedestrian  Commission     Mayor Scharf closed public comment.     Staff answered questions from Council.     Sinks moved and Willey seconded to Adopt Resolution No. 19‐020 to approve the  Junipero Serra Trail Feasibility Study. The motion carried unanimously.    REPORTS BY COUNCIL AND STAFF    17. Subject:  Report on Committee assignments and general comments  245 City Council Minutes February 5, 2019  Recommended Action:  Report on Committee assignments and general comments    Councilmembers highlighted the activities of their committees and various community  events.     Councilmember Paul and Vice Mayor Chao requested study sessions regarding policy  issues, educational sessions and upcoming legislation, including SB50, SB 35 and CASA  bills.    ADJOURNMENT    At 1:24 a.m. on Wednesday, February 6, 2019, Mayor Scharf adjourned the meeting.    /s/Kirsten Squarcia  ________________________________  Kirsten Squarcia, Deputy City Clerk    246 CUPERTINO's DRAFT PARKS AND RECREATION SYSTEM MASTER PLAN Public Input on Draft Master Plan, Additional Public Comments, through April 8, 2019 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 68 I like that there are intentions to improve our parks and acquire more green open space. I would change the addition of performing arts, aquatics center, and gymnasium facilities to our parks, especially memorial park. Memorial park is the largest park in Cupertino and has the most open space. I see it as a tremendous loss and waste of open space to put those facilities in the place of the open space. I would like to suggest if they want to replace the pond in the Memorial park, maybe a giant playground similar to the Magical Bridge handicap accessible playground in Palo Alto and saving a small part of the water system to make a water play area similar to Ortega Park in Sunnyvale for summertime fun. I know we have droughts, but I'm hopeful there are sustainable options for water play. Angel Chen acchen3@gma il.com 67 I love the idea of acquiring more park space in Cupertino. Memorial Park should not be considered as a potential location for a new aquatics facility, performing and fine arts center, or gymnasium complex and multi-use recreation center. The park needs more green space, not less. Local businesses already have problems with people attending park events parking in lots intended for their customers. Including any of those facilities in Memorial Park could make this occasional issue into a constant issue. Memorial Park's proximity to existing performing and fine arts centers, and to a gymnasium complex and multi-use recreation center would make a new facility of either sort within the park superfluous. Also, an aquatics facility may attract ducks and geese back to the park after all the effort that have been made to get rid of them. Sherman Cater stcater3@gma il.com 66 Dog park and off-lease areas. Aquatics facilities including warm pool for water therapy. Trails and trail corridors This is a fantastic plan. Thank you for the great work, and looking forward to the new developments! Eastern part of Cupertino, which is experiencing a large population growth of young families, can really benefit from more facilities. I am strongly supportive of pool facilities and dog parks in particular. I would personally very much welcome short-term trial of off-lease areas at Wilson Park and Creekside Park. My observation of Wilcon park usage pattern is that the Southeast quarter is almost always unused. Turning the area into a location for new facilities would be a great use of the land. 65 Preserving our Parks and hopefully adding parks to the Eastside of Cupertino. Inclusive areas for all levels of abilities, renovating where needed Activities in all parks was a great addition last summer and happy to see it will be continued All building - especially the Eastside cannot do in lieu and has to add parkland in their own project. Make sure parks are shady. Replace trees that were taken out so we have more shade. 64 Parks and Bicycle/Walking Paths and Trails on East side of Cupertino, and especially along the creeks Farmers Markets in different locations If there can be a plan to help keep our trails along the creek clean, deal with homeless encampments and graffiti. Organize regular creek cleanup days. Post visible signs where complaints and reports should be directed like garbage spilling out of cans, homeless encampments and graffiti. 63 Good thinking!Prioritize Pokemon Go. A Significant amount of your silent users go to the parks purely to use this app 247 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 62 Would really like to see various sport options in more parks in quicker timeline. For example, at Wilson park now, there are 3 baseball fields and only baseball - the park will enrich much more neighbors' life if there is a mix of sports fields/options like tennis, table tennis, badminton etc. More nature/environmental education and art elements can also be added. This will make a lot of fun visits to parks. Vivian Qyl168@hotm ail.com 61 Very little Why's all the important information in tiny font in the appendix? When I ask questions parks and rec commissioners that made this plan say " it's in the appendix" This is a TERRIBLE master plan. No representation for East Cupertino, no representation from working mothers and fathers and the plan contains all information for things WE DO NOT NEED. Build parks and open Green space (on the ground not 50 stories up in the air that is NOT a park) are what the children need. Force Lawson and Segwick to open their gates to the public. Just like all of the people coming from outside our city to bash residents say, "open up and unlock the land." The schools belong to the residents. Lawson and Segwick cannot continue as they have we need a written agreement to open up their courts and fields. More funding must be allocated to East Cupertino. Disproportionately it has gone to the Monta Vista area. No more. The residents of Cupertino have spoken up and we have a mandate. ALL must be represented fairly. This plan is a slap in the face to those that value community engagement transparency and accountability. Please reject this Master Plan. Peter Pau himself could not have written a more vague, abusive, ineffective plan and it's sad to see politics harm our children, working class, seniors, and Cupertino community. 60 I love that Cupertino takes such good care of parks . I do not want a bathroom across from my house in three oaks park . We voted when the park was built to keep it a neighborhood parl Lenore williams Lenwilliams2@ earthlink.net 59 Include dog parks 58 Anything updated that includes preserving the nature that we have in supporting community is good I'm not deeply familiar with the plan outside of the video. My only thought is the interconnected aspect. I lived in Cleveland 20 years a go where they had a beltway which was fantastic (trail and cars). My concern here is that it could become a security issue allowing theft or violence to be more easily transferred between communities. Perhaps micro connected trails to dissuade that is a consideration For playground structures please consider sunshade. We have 2 small children and so many of the parks have trees around them but not necessarily over the structures which makes them hot and obviously provides too much Sun for young skin Msmasully@g mail.com 57 There is some recoginzation that east side of cupertino need more parks There needs to be a actual concrete plan/route map on how to add parks to east side of Cupertino, namely the Rancho area, not just hope and dreams Neal gheewala114 @yahoo.com Page 2 of 15 248 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 56 I mean know disrespect to the team that prepared the Plan. However, reading the Plan sparks more questions than solutions regarding how Cupertino will address park, recreation, and open space inequity across the City. (1) Please add data that identifies how many people live within a 1/2 mile of each park. Please identify how many people are expected to be served per acre per park. For example if a park is 3 acres, how many people live within a 1/2 mile of the 3-acre park (no matter city of residence)? Give expected park user values in terms of residents-per- acre. (2) Please provide within the body of the Master Plan an objective assessment of each park and amenities. For example, how many restrooms? When were the restrooms last renovated? How many picnic tables? When were the picnic areas last renovated? Play equipment? Walking/mixed use paths? Other? (3) Please consider upgrading Library Field status from "field" to "park". The community values Library Field, as it is in near constant use for cricket, pick-up soccer, volleyball, and field play. Library Field needs to be recognized and protected for the utility it offers the community. I'd like to see better outreach to residents regarding the Parks and Recreation Master Plan. It seems the Plan includes big ticket items, yet relatively few residents contributed to the data set that informed the Plan. Without broad community support, where will the money come from to build the items suggested in the Plan. If Cupertino were to add a 200-600 seat performing arts center, who will pay for it? Does use of nearby performing arts centers indicate demand for Cupertino to have its own center, replacing Flint Center? Similar questions and concerns with a new aquatics center: are there opportunities to leverage/subsidize existing pool facilities as a means of meeting current and future aquatic needs and interests? It seems Cupertino needs incremental improvements and increased parkland acreage today, especially in eastern neighborhoods and as a higher priority than distant future, non-park capital improvements. Liana Crabtree lianacrabtree @yahoo.com 55 All of it. The I believe 7 main points are masterfully done. Sustainability and protection of ecosystems connecting the parks and the idea to make them all accessible equally to everybody instead of for instance all the nice bike paths and connections to larger walking paths all are in the wealthy neighborhoods( like they so often are.) It's well done and even attempts to address getting kids outside because we have in my opinion an epidemic of oversupervised children who don't get enough outside time with thier peers. Surprisingly not that much I would make sure that there's something in there that they don't do what so many cities have done and ruined access by charging money. if the activities and places are built sustainably and well it shouldn't take much maintenance and volunteer groups should be encouraged. When you charge people those who need it the most often don't and can't go. It also takes away a lot of the casual enjoyability of outdoor activities which should remain as they always have since as long as humans can remember; just something you go do. So I would say to make it a clear point not to as so many cities have done a decent job of their master plan but forgot this little point and too many well-off city planners don't understand the sociology behind it and implemented fee's the average people simply can't afford. On that note I would like to see a firm edition of insurance free zones where people can just be human without having to literally give our allegiance to the whims of insurance companies and litigation. Obviously this one is a challenge but since you guys asked.. Most important it would be nice to see more parks and playgrounds open later so that 9-5 working people and kids can use them after school. Especially in winter. Last but not least please put in there somewhere that you will never over do the reserve system. That one is such a doozy and makes it so that perfectly good ball fields and the whatnot are completely unused more often than not. I would like to point out that kids and people in general have a lot more fun when an area is less manicured just well taken care of. ( it's also much cheaper to maintain and is consistent with what it seems you guys are trying to do) I would love to see some just beautiful native parks with maybe a little bit of grassland where people can throw frisbees or have a little family soccer game. Super low maintenance and just not a lot going on except just enjoy the space. In other words as natural as possible but not specifically for hiking. Old orchards and the whatnot make great places for kids to play things like capture the flag. On the same subject it would be nice if Cupertino had a place where people can have family reunions, anniversaries and weddings that are outdoors that had next to them optional camping for friends and family so the people don't drive afterwards. It just makes sense and it's makes it a lot more fun and people can sit around a campfire and enjoy each other's company after the event. They do this in Europe all the time and I found that it's very enjoyable and extremely well attended. All that said these are little things and from what I read of the draft it's extremely and surprisingly well written bravo and good luck. Jey Patterwigis@g mail.com Page 3 of 15 249 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 54 Keep McClellan Park Preserve a Nature Preserve. My husband and I ran a Research Garden at McClellan for 14 years where we received press coverage for the Park and City of Cupertino. Please don't do anything to McClellan. Leave it alone. We have been standing to keep this beautiful space as it is. Keep it a Nature Preserve Buy the Oaks Shopping Center and use if for a larger more diverse Farmers Market as they have in Sunnyvale, which includes prepared foods, music, produce and cultural events. WE don't have children and have been active citizens of Cupertino for 35+ years. I would like to see more open spaces, less soccer fields and specialized fields. I'd like to see at least 2 community gardens in Cupertino for people to understand where their food comes from and to learn how to care for our environment and planet. What is the average number of years a family lives here? I asked because there doesn't seem to be a long term thinking in planning. I served on the Citizen committee to create the General Plan 20 years ago and volunteered many hours to help Cupertino be more a conscious community in terms of open spaces and less impact on nature. I challenge the statement that we have "tree lined" streets as our former Director of Public Works, Bert Viscovich preferred to cement over parking strips rather than plant trees. I was told this by a staff member of Pubic Works at the time and if you drive down November Dr. you will a lot of cemented parking strips rather than trees. I am also a Master Gardener with UC Davis, a member of Our City Forest and an active citizen scientist. Roxanne Beverstein rbeverstein@g mail.com 53 I heard that De Anza community college board voted to close Flint performance art center last week. And there is another motivation from city’s planning committee of building another performance art center in down town cupertino. I don’t see any point on this two controversial duplicated efforts, other than wasting tax dollars. 1) the flint center already serves well for community, what is the point of abandoning this and building another one? It double the costs, tearing down and building new, for nothing. 2) parking spaces. It is very effective to have a performance art center in community college campus. Recreational time and school hours are complimentary to each other. School campus provides ample parking spaces for recreation hours of weekends and nights. But you have to build parking structures for downtown performance art center to relieve parking burdens. This is another extra cost, and still it doesn’t resolve but severe the traffic jam in downtown area. 3) traffic. Flint center in De Anza College is close to high way 280, it doesn’t gives the burden on already jammed Stevens creek blvd, while downtown performance art center does. 4) college art programs. Flint center in campus can benefit students and community members. Other than the school’s annual ceremony and celebration activities, it also gives the school the choice of providing performance art programs. I thinks these programs will benefit community members way more that a downtown performance art center. Please reconsider closing down Flint center and the plan of new performance art center in downtown. Thank you! Page 4 of 15 250 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 52 Do not like the master plan.Please keep the Flint performance center.Frank Liu Frankliu_6@ya hoo.com 51 Enhancing existing parks Avoid adding more basketball courts. Parks are supposed to help people get in touch with nature, not concrete floor. ron 50 Emphasis on connecting our city and nearby open space and other cities with walkable/ bikable paths and trails. Preserving McChellan and Blackberry Farm I would like to see a neighborhood by neighborhood assessment of park space and then if major inequities, or needed upgrades/repairs are found then a plan developed for that as first priority. The East and West Highway 85 is a rather arbitrary designation. It is actually a major barrier between parts of our city. We also have the spaces such as the non "parks" at Cali Mill and Main Street. There have been many missed opportunities. The sample size of the survey was so small (1-2%) that I feel that tables and graphs that were generated from this data may not reflect the needs of the residents. Park space should be identified in Masterplan A Performing Arts Center is not a top priority. It is very difficult to give a response in this format Susan Moore Suemmo@co mcast.net 49 Library field is noted as potential location for Arts center(page 88) or Teen center(page 90). This is the only green space in this neighborhood and it has to be preserved for sports/leisure activities. I would suggest to remove this site as potential location for future arts and teen center from the master plan. Pg. 82 Longer Term Selected Enhancement Opportunities. Must modify the statement "Connect via trails and bike lane network to Cupertino High, Wilson Park and Civic Center/Library" to specify that these are subject to city council approval of design and environmental impact review. 48 Visual and performing art center provision I would like to see a gallery or art museum space. No Janki chokshi 47 I like its robust support for nature, habitat, wildlife and ecological function. I think it is well thought out and is based on having the right goals. So there is nothing I would change or add. Thank you for your hard word. I am a member of the Sierra Club Loma Prieta and I know it supports the plan. Janet Walworth walworthjanet @gmail.com Page 5 of 15 251 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 46 This is a very well put together document. I like the high level to low level presentation. Good job describing and communicating the scope of this effort. I learned some things about the responsibilities of the Parks Department that I did not know. You have clearly put a great deal of time and effort into this plan, so kudos for that. And thank you for the opportunity to provide comments. Regarding themes: Pg 16. Nature experience. I like the decreased emphasis on large lawns, retained natural character, environmental education, and nature programs. We have a variety of wildlife in our parks, and education on wildlife co-existence would be beneficial to residents. Pg 17. Trails and connectivity. Absolutely essential! A continuing communication and education program regarding connectivity will help residents appreciate what exists today, and how to adhere to bike and hiking safety best practices. Also an opportunity to work with Bike/Ped commission, Walk-Bike-Cupertino, and other entities toward mutual goals. Pg 18. Parks and Facilities access. Improving what we have is the priority. Acquiring more/new parks may be prohibitively expensive. Ditto for new items like an aquatics facility; improving and leveraging existing aquatics facilities might be a more practical and timely step. Water conservation: We need to be water conscious in California. The problem will only get worse in the future. Water efficiency and conservation should be foremost in the goals for a Master Plan. In some of the individual items and specific actions this is mentioned (e.g. water play water reclaimation). But I think it is worthy of being a major theme. Californians need to be constantly reminded that water is a precious resource that all of need to conserve. Lead by example in our parks. Air and Noise Pollution: I would like to see the city ban the use of gas- powered leaf blowers. They are polluting devices, both air quality and noise. As it is squarely related to climate change, air quality, conservation, and communing with nature, maybe the parks department can take the lead on this? I can't tell you how many times a nice outing to a park has been shattered by the consistent and obnoxious whine of a leaf blower. Once a leaf blower ban is accomplished, the next step is to ban gas powered mowers. My comments on the Master Plan goals. Pg 36. MP-1, Conservation. 1A- 1E. I strongly agree with the objectives and specifics listed. I noted the comment on working with volunteers and partners to improve/enhance/restore natural areas. I think there are many people in our community that would be interested in volunteering to participate in such activities. I know I would. Community volunteers could be an untapped resource for the parks department. Pg 42. MP-2, Connection. Strongly agree with 2A-2D objectives and specifics. Also an opportunity to work with Bike-Ped commission and others on common objectives. I will note that connectivity includes our city streets, with bike lanes, bike blvds, education on proper riding etiquette for children and adults. Pg 46. MP-3, Equitable access. Agree with A, B, and C. Will note that some 'neighborhoods' like seven springs have their own 'park- like' facilities, and these private facilities should be reflected in the equitable access calculation. Same for school facilities where there are existing agreements on public access/utilization. I'm particularly interested in adult swim (for exercise) opportunities. Lastly, can you give an example of a POPOS (page 48). Do we have any in Cupertino, or the surrounding area? Pg 50. MP-4, Enhancement. A-G, All noble goals. But do we really need WIFI in the parks? One hopes these can be areas where people look up from/get away from their screens. People yakking on their phones on the walking paths is bad enough. Pg 19. Social Gatherings. I liked the pilot program that was done in summer 2018. Some were hits, some misses, but it was fun and definitely could be learned from and used as a template for moving forward. Pg. 20 Extra-ordinary play. How well utilized are our existing facilities? E.g., when I go by the Bocce courts I rarely see them in use. Before we run off the build more, let's make sure that what we have is in good condition, well communicated, and that we track utilization. It would be a shame to provide additional facilities only to see them lie fallow. Pg. 23 Welcoming place and services. Seems like a no-brainer. Improve what we have with the straightforward improvements noted. Pg. 25 The Arts. Count me among the skeptical about Cupertino having its own performing arts center. Huge undertaking, as I am sure Mountain View could confirm. If this is to be done, it is better placed at a site like Vallco and main street rather than memorial park. Pg 56. MP-5, Activity. 5A would seem well served by other organizations. Is there a need for the Parks department to contribute here? 5B- Are these needs unserved today? 5C-5G seem like nice-to- haves. Pg. 62. MP-6, Quality. 6A is a core need and a must! 6B seems like a should. 6C is a must. 6D seems like an action item list well within the Parks department charter to just act on. 6E seems like an action item list as well. 6F seems like a should. 6G is a must. And I suggest connecting with all residents regarding parks info, not just new residents. People need to be regularly refreshed (short attention spans/too much going on to retain). Pg. 70. MP-7, Sustainability. 7A is a core need (must). At the end it all boils down to priorities and the funding to execute the short term tactics and long term strategies. 7B is a core need (must). I'm hoping the guidelines say to get rid of thirsty lawns in favor of drought tolerant landscaping. 7C is a core need (must). Keep in mind that there may be community volunteers that can participate in these types of activities. 7D “a must. Can't do everything, can't do it alone, so leverage! Page 6 of 15 252 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 45 The pond area in Memorial Park should NOT be repurpsoed. Rather it should be put back into operation. The ponds were a beautiful part of hte park and should be retained. 44 Good ideas Access to the Parks: specifically: in the last 20 years the City has done nothing to improve the non-existent sidewalk (i.e. rough area which is not safe for seniors or children) on Orion Lane/Stelling intersection, despite many discussions with the City. The lack of a proper sidewalk makes access to Jollyman Park unsafe and difficult for many who live in the Orion Lane areas. And it's made worse by large traffic volume and drivers who do not observe stop signs. And poor crosswalk signage and controls for crossing Stelling. So: what is the City going to do to improve SAFE ACCESS to Jollyman Park in the next 20 years from this neighborhood? This aspect seems to be missing from the plan. 43 I support the Plan's vision which aspires to 'create an inspiring, lively, healthy, diverse and sustainable community by connecting our residents to outstanding parks, nature and one another'•; I support the mission to restore, preserve, and protect our creeks, meadows, trees and natural areas'•, and look forward to the implementation of the goal of 'Conservation: Protect nature, trees and natural areas in parks and throughout the city to support wildlife, ecological functions and a stronger connection to Cupertino's natural environment'•. Well done. So glad you listened to SCVAS and the community rather than just creating sports fields. 42 Very environmentally respectful, as it seeks to enhance our native natural treasures, along with our enjoyment of them. Thank you for all the work you put into creating this exceptional plan with its robust support for implementing its Vision. Mark R. Brux furrybeast@in ame.com Page 7 of 15 253 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 41 Paved areas in nature settings where I can roll my 88 year old father along in his wheelchair. He has lived in Cupertino since 1956, and getting out and reminiscing about the Cupertino parks is still important to him. Swimming pools! Swimming lessons and rec swim at DeAnza and Monta Vista pools were a huge part of my childhood. There should be many pools and they should be open year-round. Ever hear of Wim Hof and cold thermogenesis? No need to heat them to high temperatures. Add solar panels to help heat for free. The plan to have 3 community gardens. Many people in Cupertino do not have the big backyards of yesteryear. And there is still a yearning to put one's hands into the soil and grow something to eat. Provide more opportunity for people to be able to do that. Even if it is just in a community way where volunteers can come help to work a communal piece of land Mon Wed Sat mornings from 8 to 10am or some such. Seattle, Cotati and Petaluma (and I am sure many more communities) now have food forest parks. It would be nice if one or more of the gardens could have permaculture food forest areas. Fun would be a section of natural edibles. My Dad's backyard in Cupertino is still a bit wild and has lots of Miner's lettuce in it, for instance. California poppies are edible, wild rose hips, etc. Also, I know fruit trees are messy, but they are so much fun. Please plant more fruit trees in community areas. Did you know that there are tall collard trees? The leaves are edible collard greens. They can be used as standing trees or hedges. So can pomegranate bushes. Or artichokes. etc. Every fence and wall could have fruit trees espalied onto them. There should be many swimming pools and they should be open year-round. Ever hear of Wim Hof and cold thermogenesis? A cold swim is highly conducive to the production of brown fat and therefore weight loss. Advertise that so there is No need to heat them to high temperatures. Add solar panels to help heat for free. Figure out how to maintain parks without pesticides and herbicides and irrigate using water saving methods and then advertise what you are doing right. Have volunteer days. Have a master gardener program. Have an open-pollinated heirloom seed library. Do a seed and scion swap festival with the California rare fruit growers like this http://crfg- redwood.org/events/scion-exchanges/ Cupertino was filled with fruit orchards when I was a kid. In fact both sides of Steven's Creek blvd all the way down into what is now Santana Row was orchard. When the orchards started to be abandoned, we would glean from them and then can the fruit and make jam. Bring back some of Cupertino's fruit tree legacy for new generations to enjoy. Varian park would be a good place for that. My dad worked at Varian in Palo Alto for 32 years and used to drive Varian's children to school on his way in to work. He says Varian had lots of fruit trees on his property in Cupertino. Memorial park also used to be a fruit orchard when I was a kid. http://www.anseladams.org/orchard-santa-clara-mp104.html Teach fruit canning and jam making classes. Have blackberry bushes. We used to pick blackberries by wading into Steven's Creek near Blackberry farm during the summer when the water was low and the banks were filled with berries. We made wonderful blackberry pies with them. Can children today still pick blackberries in Cupertino and make pie? Blackberries make great edible hedges, although, admittedly they do tend to spread. Sandi Percell sandirosep@ me.com 40 Protections of creeks and wildlife. I also like that so many people were brought into the conversation when creating the plan, including the Loma Prieta chapter of Sierra Club. Continued efforts at providing places for trash and particularly recycling plus water conservation in restroom facilities. Kathy G. Page 8 of 15 254 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 39 Well thought out.I suggest: 1. Consider adding to MP4, 4.F, ii Safe Adventure experiences such as ropes courses, zip lines, giant slides, climbing walls, skate board parks, giant swings. Note that MP5, 5B already has some of these things, but they are focused on teens. All ages need some safe adventure. 2. Currently MP4, 4G, vii says, “Provide equipment and technology in parks to support recreation activities, especially fitness.” Add “For example a sound system that would enable regularly scheduled outdoor zumba classes” (Note that in Ecuador and other S American countries outdoor Zumba classes are held early each day and roughly 50 people attend. The cost is very low and the benefits of social interaction and exercise are huge.) 3. I see no mention of tourists. Cupertino could be a tourist destination. We have many assets tourists would enjoy including nearby museums, bicycle trails, wineries, horse back riding, hiking, birding, and Apple Campus. Being a tourist destination can be a significant economic engine powering lodging, restaurants, and guide services. In our travels we've found towns that became tourist destinations by offering nothing more than the world's largest sweater, for example. Cupertino has far more to offer as a tourist destination. Dan Marshall DanMarshall 22@Gmail.co m 38 It is very forward-thinking. It preserves resources that would otherwise be lost nothing Ron rknoack1@g mail.com 37 The plan creates a vision for a healthy sustainable community that keeps folks connected Thank you for your inclusive and thoughtful process. 36 Environmentally friendly I support the mission to restores, preserve, and protect our creeks, meadows, trees and natural areas”, and look forward to the implementation of the goal of “Conservation: Protect nature, trees and natural areas in parks and throughout the city to support wildlife, ecological functions and a stronger connection to Cupertino’s natural environment” Kim Freitas kim.freitas@ gmail.com Page 9 of 15 255 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 35 I want to give my support for the Plan’s vision which aspires to “create an inspiring, lively, healthy, diverse and sustainable community by connecting our residents to outstanding parks, nature and one another”; that you support the mission to restores, preserve, and protect our creeks, meadows, trees and natural areas”, and look forward to the implementation of the goal of “Conservation: Protect nature, trees and natural areas in parks and throughout the city to support wildlife, ecological functions and a stronger connection to Cupertino’s natural environment”. Marian Fricano fricano.maria n@gmail.co m 34 Its work connecting people with outside spaces and nature 33 Connecting residents to nature. Restoring and protecting creeks, meadows, trees and natural areas. and we helped create Protecting nature, trees and natural areas in parks to support wildlife, ecological functions. Improving park and facility access and trail connectivity. Overall I support the plan. Speed up implementation of habitat restoration 32 Bike trails The master plan needs to include more hiking trails. 31 Will help people connect to nature, and also help to restore some natural features/areas. 30 It is a comprehensive, pro-active approach to planning recreation areas and use currently and in the future. In Canmore, Canada, they did an innovative design combining their library, city administrative office, café and sports facility in one building. If the City Center site is redeveloped, it merits exploration. On page 82, the proposed changes should only be pursued if approved by City Council M.G. Wong 29 Audubon society likes it and I love keeping the nature park Can you add a trail from the orchard at blackberry on the west side of th creek back to the picnic area so we have a little loop ?? Thanks for all your hard work. It really shows !!Susan norman Norman.susa n@comcast.n et 28 I do not like it overall because it is vague and does not appear to be a plan but brainstorming with a $200 Milliion price tag. The survey samples are small and not reflecting the population. Delete the Performing Arts Center. Move park equity to the top of the importance list. Halt the Stevens Creek Corridor Plan until park equity is resolved. City funds need to be allocated in a balanced way. This plan fails to take care of that both from a geographical standpoint and when addressing age groups. It’s a great start but isn’t ready. 27 Enhancements to existing parks and trails. School joint use partnerships. less indoor and theaters, items in pages 87, 88 and 89 Have more open spaces and green lawns at Northeastern part of the city. Establish new parks. Page 10 of 15 256 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 26 Seems well thought out except getting a balance across the entire city. 1. Put a General Plan Policy in place preventing ‘Quasi-Publicly’ zoned/land use areas from changing. Add a municipal code (law) that would give the City first dibs on purchasing these parcels. They are typically churches, utilities, etc. Keeping them quasi- public means they can be easily converted to parks and community facilities or fire, police substations, libraries, senior centers, etc. 2. Also, develope a relationship with fitness centers, private pools, etc. to work towards a joint relationship. #3. Page 173 of 209 (Table E1 sites). Add “Joint-use sites then list - Lawson Middle School which has a track, outdoor fitness equipment, tennis and basketball courts - Sedgwick Elem School which has multiple facilities open to the public - Cupertino High which has a track, tennis courts - Fremont High School in Sunnyvale but cupertino residents have access to the pool and track - Homestead High School residents have access to the track #4 Table E-3 page 179 of 209, under Basketball Courts ADD AN ‘X’ under ‘Schools’ and ‘Public/Private Partnerships because Lawson, Sedgwick, Cupertino HS, etc come under this. Under ‘Outdoor Recreation Diversity’ ADD AN ‘X’ under ‘Schools’ they have outdoor fitness and tennis. #5 On Map D-2, add a spur off of the I-280 trail along the Apple wall (behind Larry Way) that goes from I-280 trail straight to Lawson Middle School. This would give kids in Garden Gate off- road access to the middle school (no crossing De Anza!). It would also give kids safer access to classes at Memorial Park, Quinlan, Garden Gate area. Peggy Griffin Griffin@com puserve.com 25 The idea and motivation to have a master plan for long term development is good. I think it should address the issue of park land being very insufficient on the east side of De Anza. This is a known issue and has not been addressed in at least 12 years since I moved to Cupertino. Green land will be much more important than a performing art center. The city should prioritize them. Green land park will benefit almost all residents and accessible in the daytime, any time, but performing art center has its own specific use that only a portion of the residents may benefit from it. Ping Gao gaoping@gm ail.com 24 I like that the plan has considered adding more neighborhood accessible small parks that are family friendly and close to home. I also am glad that more water play has been recommended, since this is something I wanted to bring up as I notice there is no water play facilities in the public parks in Cupertino, and every summer we had to go to other cities for the kids. I would add having more shade in the play areas. I would also recommend more public schools' sports or play ground to open up for the neighbor after school hours. 1. I hope the city would exploit more ways to approach for public inputs, the current schedules for public meetings are generally not friendly to people like me who work full time, got little kids at home, with partner or myself had to work overtime quite frequently. In this age, an app can be more convenient for us to provide feedback in such public issues that we do care. 2. I live in eastern park of Cupertino, we don't have as many parks or trails per household. I'd hope to have more trails planned in the future so we can take a walk after dinner or on the week more conveniently. Lili lili.l.xu@gmai l.com 23 Not like it Add fund for some park at east side.Don't waste city money to build art center. East side need park. Should be more urgent. Dongming yao Page 11 of 15 257 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 22 I don’t like this plan Add a park @east Cupertino We don’t need performing arts center in Cupertino , there is a Flinter center already 21 Don’t like it at all. I was totally shocked by the ridiculous master plan, especially that it claimed to spend two years and with resident outreach but still manage to resemble nothing close to the real need of the residents. It is fishy who was behind the master plan, but one thing is for sure, it is definitely not pro-resident. We don’t need performing arts center. We need parks!!! Master plan should be redone to include more parks and no performing arts center. 20 I don’t like the plan at all. This plan does not represent residents need at all. We need parks!!! Spending 100M on performing arts center is totally ridiculous. No performing arts center. More spending on parks.The master plan redone all over. 19 Not sure I can use "like" for a 20yr master plan which will change the city I live, but I did know anything about it until this week Do we need to spend $100m out of the total $204m budget 9n a performance art center?! Does every resident know about it? I for one strongly oppose to this project Remove project "performing art center" from page 104, cause I don't believe we have been well informed in this big budget spending ahead of time 18 Remove the performing art center at Vallco. It is not only costly, but also not necessary. We can use Flint Center. Add parks on the east side of Cupertino. 17 I like the part that we need to build more parks on the east side of the city- but I’m very shocking to see that among the 200M budget, 100M is devoted to a performing art center- why performing art center is consider as park, as it’s not going to be accessible every day for citizens , for two why we need a new performer art center where we already have two under utilized performance center at de Anza college already. And why another 60M for a swimming pool- how many people will use that pool? We need more park space on the east side of the city. Please add specificllly the budget that city plan to help build more park on the east side of the city . Qin Pan Qinpan@gm ail.com 16 I like that the plan is general enough to allow staff to work with. It's far better than a plan that is too detailed. page 85 CUSD is ready and available to work with the City on these plans. Steven Kaufman Kaufman_ste ven@cusdk8. org Page 12 of 15 258 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 15 The diversity of input from interest groups and community members has produced a very comprehensive plan that reasonably addresses everyone's concerns. I love that we have the opportunity to make Cupertino an even better place to live, work & go to school by improving and properly maintaining our parks & rec site. I'm most excited about improving Memorial Park, which is currently an uninviting "eyesore". No changes necessary.Keith Warner 14 -Robust, exemplary planning process led by excellent staff and consultant. -Focus on protecting nature and integrating habitat into city park policies Add educational training to ground maintenance crews about native plantings and how to care for them and keep viable habitat Cupertino should be proud of this plan!Shani Kleinhaus, Santa Clara Valley Audubon Society, McClellan Ranch shani@scvas.c om 13 A lot of work and public input was put into it! I love the preservation of our ecology and natural assets. I would add our historic markers into our master plan...the Native American habitats, DeAnza’s encampment and the early settlers influence I would add an historic element. So much history occurred along Stevens Creek...The Ohlone’s DeAnza encampment, Elisha Stephen’s settlement. Historic markers can memorialize Cupertino history Goals and vision should add the importance of our unique history! Donna Austin Primadona1 @comcast.ne t 12 I like that you are doing a Master Plan. And, I like that you are asking residents what we residents think should happen at our parks. I would like to see our parks without organized outside groups using them for organized soccer leagues and outside baseball groups renting them. I feel our parks should be available to our residents all the time. There is little enough space for kids to just run and play in open spaces, and to have "dis"organized groups playing volleyball, soft ball, or just running on our open green space, Yes I do: We are so fortunate, as a community, to have open green space. Let's keep it "open" to all our residents, and not just to organized groups. Ruby Elbogen rgelbogen@a ol.com Page 13 of 15 259 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 11 None. The fact that you are putting more money into a cricket field (>$5M) and Dog park (>$600K) than the sorely needed lighted basketball field (>$250K??) Not enough emphasis on having more basketball courts in the city. Most of the parks (eg. Jollyman) have excess grass area but only allocated a half sized basketball court at the moment and even those courts are neglected (surface cracked, etc). To get kids to go out and be more active especially in the winter time, create more "lighted" basketball court area. Out parks are pretty much "dead zone" after 5pm, consider looking at how some southern California towns have done in upgrading their parks so they are still pretty much utilized extensively even after 7-8pm by kids, young adults, etc. Again, number of basketball courts in the city of this size is laughable. The best court right now is not in Cupertino but in West San Jose (Calabazas Park). Andy Teoh kateoh@sbcg lobal.net 10 performing arts center, aquatics add park land on north-east side of city. consider a junior museum/zoo like in palo alto. de-prioritize jollyman park, stevens creek corridor senior center and sports center are good enough today 9 The park space is very limited around the city. Are there plans to acquire additional land to expand parks in residential neighborhoods? The current park space in the Monta Vista area, and Memorial Park is difficult to get to, especially with traffic, from other parts of the city. Blackberry Farm Park should be open year round. 8 I like the idea of increased trail connections and bike connections to the parks. Parks are getting more overburdened. We need more parks and especially parks with trees around the outside perimeter. There are more and more units being built and more people in each park. This is making the parks less desirable and off-leash dogs are taking up large sections of the parks even though it is posted "all dogs must be on-leash". Parks are getting overcrowded as residents per unit park area increases. Also, the average size of homes lot is decreasing significantly. In 2013, the average size of lot per home sold was 11,000 ft^2. But in 2018 the average size of hot per home sold was 9,000 ft^2. This is almost a 20% drop in 5 years. Homes are becoming more and more cramped and parks are too. Homes are becoming more like prisons and this is ruining the feel of Cupertino. If we stay on this trend, within 30 years, the average lot size per home sold will be 2400 ft^2. This is approaching prison-like conditions. No one would want to live in such a city. San Francisco is a mess. I don't want that crime, crowd, traffic, or stench. That is why I AM in Cupertino and not San Francisco. I will fight with the City, the State, the money- grubbing developers and whoever else wants to ruin the existing city in this way. Thanks for asking my sincere opinion. Randal Salvatore rsalvatore@i nfinera.com Page 14 of 15 260 #What do you like about the Master Plan? What would you change or add to the Master Plan? Do you have any other comments? (Please be as specific as possible. Include page numbers if known.) Name (optional) Email (optional) 7 Not much Should be more accessible to the illiterate 6 I didn't read it Portals Portal park doesn't live up to its name. 5 Please spend park funds on parks. It is wrong for park funds to be spent on a duplication of the under utilized Flint center. I am very happy with Flint center. It can meet all of Cupertino’s needs. Cupertino needs more parks especially in east Cupertino. We have no need for another performing arts center. An arts center would be a misuse of precious funding. The residents of monta vista are fortunate to live amongst nature. Not so for east Cupertino. We who live east of miller live on crowded streets and in dire need of beautification and s serenity. Rancho Rinconada is the slum of Cupertino. A very expensive slum. Hanna Drive resident and parent 4 I am very hopeful that lots of trails (bike, walking, paved/unpaved) will be built. We have fantastic weather and outdoor assets - we should do everything we can to encourage people to get out of cars and walk, bike, run, skate, stroll etc. Please please please figure out how to get access from West Stevens Creek into Rancho park. There was access before, and then it was all fenced off for the flooding project. Now there is no way to enter the park without going all the way around. Please figure out how to allow pedestrians and cyclists to get to Rancho via Stevens Creek Rama Polefka 3 Interest in expanding the number of parks throughout the city by purchasing the land is good for the city. Pg. 87 Aquatics Facility has listed Wilson Park as a Potential Location. This is a small park and should not be considered for aquatics. We need to keep the ball fields at this location. Pg. 82 Longer Term Selected Enhancement Opportunities. Must modify the statement "Connect via trails and bike lane network to Cupertino High, Wilson Park and Civic Center/Library" to specify that these are subject to city council approval of design and environmental impact review. Kathy R Chole kathychole@ comcast.net 2 It must have taken much time to draft this detail plan. To attract many responses with comments on the draft, the draft wording is a long documents for initial responses. Shorter highlighted version can interest more Cupertino citizens Shorter highlighted version can interest more responses 1 Very Little.I'm disappointed with the utter lack of genuine community engagement. Get a broad outreach of different neighborhoods and age demographics. What is going on? Please be more transparent and have genuine community engagement. Have you taken into consideration the needs of park-starved East Cupertino? Please make another attempt because Cupertino Residents demand accountability from those that hold office and commission posts R Page 15 of 15 261 262 263 264 265 266 3 SYSTEMWIDE OBJECTIVES & ACTIONS systemwide objectives and actions Objectives and strategic actions are presented below, organized and numbered by goal. To support decision-making, these actions should continue to be evaluated and integrated into the City’s annual planning for projects and services, annual work plans, and departmental strategic plans that will follow this Master Plan. Goals, objectives and actions are noted in the following format: Goal MP#: Master Plan goals provide direction for long-range change. #.X Objective: Objectives reflect the desired outcomes the City wants to achieve by implementing the Master Plan. i Action: Actions are the more detailed ideas, innovations and strategies that will help achieve Master Plan goals. 35 267 1: CONSERVATION SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP1 Protect nature, trees and natural areas in parks and throughout the city to support wildlife, ecological functions and a stronger connection to Cupertino’s natural environment. 1.A Protect important natural resources, habitat, and riparian corridors through acquisition and collaboration. i Protect important natural resources through park land acquisition, conservation easements, regulations and other techniques. ii Work with partners, including but not limited to Santa Clar a County, Midpeninsula Regional Open Space District, Santa Clara Valley Water District, Union Pacific Railroad, nonprofits, and private entities/property owners to strategically connect riparian corridors, wetlands and other natural areas to preserve vital ecological functions, protect habitat, improve water quality and increase biodiversity. iii Connect habitat within the Stevens Creek corridor from north to south Cupertino, taking interim steps and making progress towards protection and preservation of this key riparian corridor. iv Evaluate and pursue opportunities to protect parcels along creeks, or contiguous to existing parks and natural areas, or with active or remnant habitat. v Collaborate with efforts to enhance or expand habitat areas and conduct restoration in County parks, open space preserves, creek corridors and other natural areas. MASTER PLAN GOAL 36 268 cupertino parks and recreation system master plan | SYSTEMWIDE SYSTEMS & ACTIONS vi Support efforts to secure public ownership and protect and restore habitat on undeveloped tracts, such as the former McDonald Dorsa quarry site, or lands in the vicinity of the cement plant, if such opportunities became available. 1.B Manage meadows, natural areas, wildlife habitat and creeks within City jurisdiction to maintain and restore ecological health and function. i Implement or support work by others to remove invasive species, address bank erosion, enhance habitat value, and improve water quality and flood capacity to enhance the ecological function along Regnart, Calabazas, Heney, Stevens, Permanente and Saratoga Creeks, Junipero Serra Channel, and open space parcels. (Most such sites are not City-owned.) ii Foster natural systems by creating pollinator pathways through the city, taking advantage of rights-of-way to create a gridded network of habitat within the urban core of Cupertino. iii Add bird-friendly and pollinator-friendly plantings, gardens and features in parks and at other City-owned sites. Include bird baths/water sources, rocks with shallow depressions, bird houses and nest-friendly areas, bee nesting blocks, vegetation for forage and cover, and protected, non- mulched ground areas for ground-nesting species where appropriate. iv Create or enhance “park forests,” concentrated tree plantings that establish a large, contiguous tree canopy and emphasize native trees. Augment the existing tree canopies at Jollyman, Three Oaks and Linda Vista park . v Support efforts to secure public ownership and restore habitat on undeveloped tracts, such as former quarry property or lands in the vicinity of the cement plant, if such opportunities become available. 37 269 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP1: CONSERVATION, CONTINUED vi Support efforts in Santa Clara County to protect and expand oak savannas and woodlands. vii Within the Stevens Creek corridor, renovate the Blackberry Farm Golf Course to provide improved habitat value. Future decisions regarding the golf course property should respect the site’s unique creekside location and emphasize choices that are compatible with increased ecological value. 1.C Ensure natural resources in parks and on City property are maintained and stewarded. i Continue to work with volunteers and partners to improve, enhance and restore natural areas. ii Maintain natural areas in parks to control invasive species, remove or prune hazardous trees, control river- and stream-bank erosion, minimize wildfire hazards and provide safe access. iii Develop a maintenance management plan that addresses natural resources in parklands and trail corridors and regularly update it. This plan will identify the maintenance tasks, frequencies, staffing and resources needed to manage, maintain and steward natural resources. iv Prepare guidelines for use of native vegetation and wildlife-friendly elements for trails along creek corridors and parks in proximity to creeks. These can address items such as use of native riparian plantings, bird - and pollinator-friendly plantings, goals for addition of native oaks, and water features/fountains for water for birds where creek flows are not year- round. 38 270 cupertino parks and recreation system master plan | CHAPTER TIHREE 1.D Design parks and trail corridors to reflect and respect the Santa Clara Valley local ecology, habitats and native landscape. i Incorporate and enhance existing natural features when renovating parks or building new ones. ii Preserve existing native or large canopy trees in parks. iii Increase tree canopy where opportunities exist. Develop a Parks Tree Palette for adding/replacing trees, and a plan for canopy succession. iv Update the City’s Plant Palette to encourage horticultural diversity in parks for both ecological benefits and visual interest. Include a variety of carefully selected shrub, grass, and ground cover species that have unique textures and colors and are best suited for Cupertino’s climate, soil, and wildlife. Utilize native and/or climate-appropriate plants when possible; consider drought tolerance; avoid invasive species. v Embrace storm water management, incorporating green infrastructure elements such as rain gardens, bioswales, permeable pavers and detention ponds to help reduce flooding, filter pollutants and replenish groundwater during storm events. vi Replace unused or under-used areas of lawn in City parks with pollinator gardens, native plant species, trees that provide canopy or wildlife value, and other planting regimes with habitat value. vii Incorporate dark sky policies, which the City plans to develop in 2019-20, into park and facility design and operations. Minimize light intrusion into environmentally sensitive areas, and minimize/avoid lighting of creek corridors or riparian habitats. Consider methods such as light intensities as low as feasible, appropriate LED lighting color range, use of low shielded downlighting, and turning off lights at night. 271 viii Incorporate bird-safe design guidelines, which the City plans to develop in 2019-20, into park and facility design and operations. Consider methods such as use of opaque/fritted/etched glass, avoiding multi- story reflective/transparent glass, avoiding exterior uplighting and spotlights, use of shielded exterior lights, and turning off building lights or use of window blinds at night. 39 272 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP1: CONSERVATION, CONTINUED 1.E Expand opportunities to experience nature, balancing access with natural resource protection. i Locate access points away from high value habitat and significant natural resources to the extent feasible. ii Interpret the natural environment and ecological processes in parks. iii Add nature play elements in several locations. iv Encourage interaction with nature through the provision of nature trails, habitat viewing areas, and pollinator plantings. v Gather information and develop actions to manage existing orchards and retain the connection with Cupertino’s agricultural past. vi Incorporate community gardens at park sites to provide hands-on opportunities to interact with nature by growing and harvesting food. vii Add plantings in developed parks to attract birds and butterflies for viewing; incorporate boulder groupings, logs/woody debris, and other niches and micro-habitats where insect and plant discovery can occur. viii Provide quiet areas with seating that allow for solitude, in locations with views of creeks, natural areas, or vistas across the landscape. ix Support trails in creek corridors and natural areas, in a manner that accommodates wildlife protection. 40 273 cupertino parks and recreation system master plan | CHAPTER TIHREE 1.F Support environmental education and nature interpretation. i Continue the management and stewardship of the Stevens Creek corridor as Cupertino’s environmental education and nature interpretation hub. ii Collaborate with schools located near parks, e.g., Creekside, Portal and Varian parks, to create outdoor “classroom” space. iii Create “naturehood parks” by providing more natural elements and learning areas (such as outdoor “classrooms,” gardens and places to dig), in large neighborhood parks. iv Provide environmental education and nature interpretation programming at multiple sites, bringing the expertise of the McClellan Ranch Preserve Environmental Education Center out into Cupertino’s neighborhoods and developed parks. v Continue to support and enhance the elementary school Creek Studies Program that is currently hosted at McClellan Ranch Preserve and any successor or associated programs. vi Pursue collaboration with Deer Hollow Farm at Rancho San Antonio to provide environmental education opportunities for the community. 41 274 2: CONNECTION SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP2 Provide an interconnected network of multi-use trails, walkways and bikeways, close-to-home parks, and community destinations. 2.A Implement recommendations for the proposed trails and paths noted in the Bicycle Transportation Plan, Pedestrian Transportation Plan, Cupertino General Plan, Countywide Trails Master Plan, and other local and regional plans to improve access to parks and expand walking and biking opportunities in Cupertino. i Improve pedestrian and bike access to parks through the construction of the envisioned network of Class I Bike Paths, Class II Bike Lanes, Class III Bike Routes and Bike Boulevards, Class IV Protected Bikeways, as well as the sidewalks, trails and pathways noted in the plans. ii Dedicate or acquire open space along creeks and utility corridors for trails through regional cooperation, grants and private development review. iii Require dedication or easements for trails, as well as their development, as part of the development review process, where appropriate. iv Establish Joint Use Agreements with the Santa Clara Valley Water District that support the implementation of trails along creeks and ponds. v Implement way-finding signage to support use of trails, walkways and bikeways. vi Establish safe routes and access paths to park spaces. vii Continue to evaluate and pursue opportunities to develop multi-use trails walkways and bikeways. MASTER PLAN GOAL 42 275 cupertino parks and recreation system master plan | CHAPTER THREE 2.B Prioritize the completion of a comprehensive network of off-street walkways, trails and protected bikeways to provide safe, inviting walking and biking opportunities. i Reassess the trail priorities in earlier planning efforts for the Bike and Pedestrian transportation plans to focus on prioritizing improving access to parks, recreational activities and programs, as well as connecting parks to other community destinations. Revise criteria in the Bike and Pedestrian plans to more highly rank routes that improve pedestrian and cyclist access to such destinations. ii Prioritize trail development and partnerships with surrounding cities and agencies to connect Cupertino to regional trails. iii Extend existing trails and fill gaps in connectivity to link City and County parks and regional open space preserves and provide access to pedestrians and bicyclists to trails in regional open space areas. (See Appendix D). iv Connect the existing popular multi-use paths (Don Burnett Bicycle Pedestrian Bridge and Homestead Road to Mary Avenue Trail, Stevens Creek Trail and Saratoga Creek Trail) to more locations when possible, such as extending the Mary Avenue Trail southward toward Stevens Creek Blvd. and De Anza College, extending Stevens Creek Trail south to Linda Vista Park or Stevens Creek County Park, extending Saratoga Creek Trail northward to Stevens Creek Boulevard, or connecting the east end of Junipero Serra Channel trail to the Saratoga Creek Trail. v Pursue trails, walkways and bikeways that connect to current trails or major destinations, such as a trail overpass over railroad that would link Rancho San Antonio to the west end of Stevens Creek Blvd. 43 276 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan vi When development proposals come forward, provide inviting pedestrian- cyclist connections to current or envisioned trails. – When redeveloping The Oaks shopping center, provide safe and well-designed connections to a trail extension on the west side of Mary Avenue that will link along or through the site to Stevens Creek Boulevard and planned bikeway improvements and to a possible trail extension to the Don Burnett Bicycle Pedestrian Bridge. – For properties developing along the Junipero Serra Trail or Historic De Anza Trail alignments, provide public trail access routes if feasible, especially on commercial, industrial, office or mixed-use parcels. vii Provide more trails in creek corridors (in a wildlife-compatible manner), rail corridors and off-street locations to support park connectivity, non- motorized transportation, recreation and health benefits. viii Evaluate and pursue means to improve pedestrian/bicycle connectivity and access to parks via use of rights-of-way, easements, joint use agreements or partnerships, land acquisition from willing owners, or other possible opportunities. 2.C Support walking in parks. i Provide looped internal pathways or trails in parks with adequate space, wide enough for people to walk side-by-side comfortably. ii Provide benches, water fountains, distance markers, and other amenities along pathways and trails to encourage walking for fitness. Add fitness stations along suitable trails and walking routes in parks. iii Vary trail length, types and challenge levels to expand trail-related recreation options. Include soft-surfaced nature trails and jogging trails, as well as hard- surfaced trails for bicycle, tricycle, walker, and stroller use. MP2: CONNECTION, CONTINUED 44 277 cupertino parks and recreation system master plan | CHAPTER TIHREE MP2: CONNECTION, CONTINUED 2.D Encourage biking and walking to parks and recreation destinations and use of non-single-driver-vehicle options through physical and programmatic enhancements. i Create welcoming pedestrian and cyclist entrances to parks, with pedestrian and bike paths that are visually prominent, direct, and physically separated from parking lots. ii Provide secure bike parking at parks, with racks located near each use area. Add self-service bike repair stations at community parks, on trails and at popular cycling destinations. iii Publish bike and walking route information online and in the City’s public materials such as the recreation program guide. iv Provide recreation events that encourage use of the pedestrian-bike network. v Encourage drop-in group walks at several park sites around Cupertino and publish a schedule of these. vi Improve connections and paths between parks and surrounding uses, such as schools and nearby neighborhoods. vii Embrace the best practices of the National Recreation & Park Association’s “Safe Routes to Parks” program. viii Explore providing improved drop-off areas, very short-term parking, convenient car pool parking space, and other improvements to encourage carpools and shuttles and reduce demand for inefficient single-occupancy vehicle parking. ix If a potential city shuttle service is explored, p Participate in the process to develop a city shuttle bus service pilot program, and identify key park and recreation needs and destinations. 45 278 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP3 Distribute parks and facilities throughout the community for easy and equitable access. 3.A Provide parks within walking distance of most residential areas. i Strive to provide parks within a ½ mile (10-minute) walk of residents in neighborhoods zoned for the following: Single Family Residential (R1), Single Family Residential Cluster (R1C), and Residential Duplex (R2), Multiple Family Residential (R3) and Mixed Use Planned Development (P). (See Appendix D.) ii For new “neighborhood parks” that are intended to provide “neighborhood facilities,” strive for parks that are: – City-owned or designated for public access; – Open year-round and accessible during regular park hours; – Located in the city; – Not designed to provide County-wide or regional service; and – Aim to provide a minimum of three unrestricted, self-directed recreation uses. These uses do not require a permit, reservation, membership, staff presence or advance scheduling to participate, such as seating, playgrounds, looped walking paths, drop-in tennis courts, drop-in basketball courts, picnic areas, turf areas for play, and similar amenities that can be freely enjoyed and serve casual daily neighborhood use. 46 MASTER PLAN GOAL 3: EQUITABLE ACCESS 279 cupertino parks and recreation system master plan | CHAPTER THREE iii Consider areas where residents have access to less than 3 acres of developed park land in the city within a 10-minute walk as “underserved.” iv New developments in areas that are underserved should be required to dedicate parkland rather than paying in-lieu fees. v Supplement neighborhood parks with parks that provide specialized facilities to meet unique recreation needs, such as dog parks, urban plazas, trail corridors, joint use sports fields, community/recreation buildings, or other special features. 3.B Continue to implement the parkland acquisition and implementation program to meet community recreation needs. i Provide a minimum of three acres per 1,000 residents, as per General Plan policies. ii Apply acquisition strategies that balance land costs, availability and recreation needs and strive to maintain the City’s existing level of service of 3.6 acres of parkland and open space per 1,000 residents as the community grows through the year 2040. iii Evaluate the city’s parkland dedication criteria to determine if they best serve the city. Revise and update the criteria and associated municipal code as needed. iv Prioritize neighborhood park land acquisition in underserved areas in Cupertino; consider how well the site meets the criteria noted above for “neighborhood parks” that provide “neighborhood facilities” in evaluating potential acquisitions. v Provide new neighborhood parks of sufficient size to provide opportunities for social gathering, play and active recreation. vi Seek opportunities to expand existing parks through acquisition of adjacent property from willing sellers, especially in underserved areas. 280 vii Explore acquisition of surplus school properties for parkland. Take advantage of the Naylor Act to purchase surplus school sites. viii Pursue acquisition of available public agency properties for parkland. Pursue acquisition of the ‘Lawrence-Mitty’ property along Saratoga Creek. ix Undertake a park procurement plan that includes actionable methods for adding park and recreation space, and that addresses underserved areas. 47 281 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP3: EQUITABLE ACCESS, CONTINUED x Pursue partnerships with School Districts to add, enhance or improve public access to recreation facilities at school sites and to develop vacant school-owned property, especially in underserved areas. xi Explore expanding Joint Use Agreements with schools, especially in underserved areas, to include public access to play areas, sports courts, sports fields and other indoor and outdoor recreation amenities. xii Acquire land through easement, joint use agreement or ownership for trail and riparian corridors. xiii Pursue unique options, opportunities and partnerships to meet residential and specialized park needs. These include, but are not limited to, privately owned public open space (POPOS), park partnerships outside of the city (e.g., Santa Clara County or adjacent cities), renovated or repurposed buildings, jointly developed / joint use facilities, pocket parks, pavement- to-park “parklets,” street or public plazas, and use of stree t and roadway rights-of-way for permanent or temporary park space. xiv Coordinate with new developments or redevelopments on park land dedications or the provision of in-lieu fees. If in-lieu fees are provided, regularly evaluate the fees and ensure these are sufficient to cover the cost to acquire park land when it becomes available. 3.C Expand recreation opportunities by enhancing park and facility access. i Implement programmatic solutions to enhance recreation options throughout the city. These may include, but are not limited to, mobile or pop-up programs (staff-led activities) and movable facilities (e.g., climbing wall, dance floor, movie screen that can be set up in different locations.) ii Explore options to increase access to existing non City-owned community facilities, such as gymnasiums, swimming pools, tennis courts and theaters/performance space provided by the School Districts, De Anza College and non-profit organizations in Cupertino. Assess opportunities to increase public use through options such as scheduling changes, programming provision, and/or reductions in fees or subsidies. iii Improve entryways to parks and recreation facilities to make them more attractive, accessible, and welcoming. Ensure parks and recreation facilities are as welcoming to visitors traveling by foot and bicycle as they are to those arriving by automobile. 48 282 cupertino parks and recreation system master plan | CHAPTER TIHREE iv Consider programmatic and physical improvements to improve access by motorized and public transportation. Improve drop-off areas and loading/unloading zones; address parking needs while considering autonomous vehicle trends; facilitate or connect residents to shuttle services, transit and transportation options. v Provide recreation facilities that are usable year-round and in all seasons. Update agreements that limit recreation use of City facilities to expand usage windows. vi Explore methods to deliver more use from existing facilities. (For example, consider adding programming at buildings that are currently closed evenings or weekends, revising field use permits to an hourly or usage basis rather than ‘blanket’ permits to encourage more efficient usage, or other ideas.) vii Embrace and strive for universal designed access to parks and facilities for all people, regardless of ability. Strive for universal design to make existing and new parks and facilities more user friendly and accessible to populations with special needs, parents with young children and others who benefit from wider access routes, seating and resting points, shade, universal and family-friendly restrooms, and similar accommodations. 49 283 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP4 Reinvigorate and revitalize parks and recreation facilities and diversify offerings to support broad and inclusive recreation interests. 4.A Embark on a program of strategic reinvestment in and renovation/expansion of major facilities to meet community priorities. i When major reinvestment is needed in existing recreation facilities, evaluate the benefit before doing a like-for-like replacement. Consider repurposing, or a more significant remodel to retool the current inventory of facilities and better meet community needs. ii Improve the user experience when renovating existing indoor facilities. Include welcoming entry sequences, social/lobby/lounge spaces, convenient pick-up and drop-off, and comfortable areas to wait for transportation. iii Consider the new facility needs (see 4B) when evaluating reinvestments and enhancements to Quinlan Community Center and Cupertino Sports Center, two large facilities which could be remodeled or expanded to address broader recreation interests and needs. iv When building or remodeling, strive for flexible, multi-use space that can accommodate a range of uses and that can be adapted over time to serve evolving needs. v Incorporate findings of Public Works’ 2018/2019 Building Facility Condition and Use Assessment into recreation facility planning and capital project proposals. 50 MASTER PLAN GOAL 4: ENHANCEMENT 284 cupertino parks and recreation system master plan | CHAPTER THREE vi Consider whether a smaller facility should be phased out or repurposed once its uses can be incorporated into a facility that better accommodates its program. (For example, Monte Vista Recreation Center and the Wilson Park ceramics studio are aging facilities that house important programs but are not designed for their current uses.) 4.B Consider adding new major facilities to meet community needs at existing parks, through renovations to existing facilities, or at sites acquired in the future. i Prepare a business and operations plan prior to developing new major facilities to help identify the optimal size, amenities, location, programming, fees, revenue and operating model for facilities with high operating costs, such as a performing arts center, an aquatic facility or a gymnasium/recreation center. Evaluate grouping similar uses (e.g., maker space, art studio space, performing arts) for synergies and operating efficiencies. ii Evaluate options for joint-use partnerships and/or renovation of existing facilities (public, private or partner) prior to building new ones. iii Explore potential equity partners, operating partners and sponsors before planning and designing major facilities. 51 285 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP4: ENHANCEMENT, CONTINUED iv Consider adding the following facilities: – Performing Arts/Fine Arts Center – Gymnasium/Recreation Center – Year-round Aquatics (see 4C below) – Expanded Senior Center or satellite site with senior-friendly services – Improved/Relocated Teen Center – Technology Center/Incubator Hub/Maker Space 4.C Expand swimming and water play opportunities. i Continue to operate the Blackberry Farm pool complex as a place for leisure and swimming. If feasible in the future, consider expanding the swimming season. ii Pursue partnerships with other entities that have swimming pools in and near Cupertino, especially focused on securing time for family swimming, swim lessons, lap swimming, and aquatic exercise. iii Evaluate providing a new year-round aquatics complex in the city based on a business and operations plan that recommends a design program. Consider a full range of aquatics programming to provide the most opportunity for users and increase revenue potential. Provide programs and facilities that focus on varied recreation opportunities for families and for all ages and abilities. iv Provide more water play features (splash pads/spray play areas/ interactive water features) for play in warm weather, geographically dispersed in the city. 4.D Diversify play experiences to support extraordinary play. i Encourage play for all age groups, including children, teens, adults and seniors. ii Provide a universally-accessible, all-inclusive destination play area in an easily accessible location such as a large neighborhood park. iii Provide inclusive elements in new play areas and in existing ones when renovating or updating them, and to all play areas over time. iv Consider users of all ages, backgrounds, needs and abilities when developing recreation programming. 52 286 cupertino parks and recreation system master plan | CHAPTER TIHREE v Pilot an adventure playground or nature play area to stimulate the imagination by including sand and water play, or interactive elements with movable and loose parts. vi Provide unique destination play areas in community parks. vii Provide temporary mobile recreation programs and amenities in different locations around the city. viii Add “unstructured” and varied play opportunities that look beyond modular, traditional manufactured play structures. 4.E Improve the functionality and usability of existing facilities for field sports. i Design multi-use sports fields to support multiple sports: rectangular fields should be designed to allow for soccer, lacrosse, Ultimate Frisbee, etc. ii Provide at least one cricket/multi-use field. iii Make investments in softball and baseball fields to get more playing time and more use out of these facilities, such as allowing for continued or expanded youth soccer in outfield areas during non-ball game times or designing to accommodate kickball or different base distances. iv Partner with school districts on expanding community use of school sports fields. v Consider whether to create an artificial turf field, which could allow sooner use after wet weather than natural turf. vi Evaluate whether lighting any sport fields is appropriate to extend evening usage hours. vii Manage sport fields to maximize and optimize use. (For example, evaluate the field use permitting system and consider new practices to improve for field use efficiency.) 53 287 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP4: ENHANCEMENT, CONTINUED 4.F Add new features and facilities at existing parks to create variety and respond to diverse recreation interests. i Provide at least one special feature or facility at each large neighborhood park, so that each park offers something unique in addition to the traditional park features of playgrounds, sports fields, and picnic tables. ii Consider incorporating additional features suggested by the community during the Master Plan process when renovating existing or building new parks. (See also Chapter 4.) – Covered/shaded picnic areas for smaller groups (5-25) – More outdoor event space – Outdoor games, such as chess tables, giant checkers, Jenga®, or outdoor table tennis – More courts and types of courts (bocce, pickleball, badminton, volleyball, futsal) which address the community’s diversity – Outdoor “living rooms,” “libraries” and seating areas – Outdoor fitness equipment – Bike skills area or pump track – Roller hockey – Disc golf course (full or mini course) – Community gardens – Healing garden – Teaching/educational garden iii Prioritize the addition of basketball courts, especially full-size courts, to provide multiple basketball venues. iv Provide additional dog parks and explore providing off-leash dog areas and/or dog exercise spaces where suitable. v Develop a process for collecting and evaluating future community proposals for new features in parks, including identifying whether there are partner resources for implementation. 54 288 cupertino parks and recreation system master plan | CHAPTER TIHREE MP4: ENHANCEMENT, CONTINUED 4.G Provide social hubs, group gathering spaces and activity areas to support social interaction, self-directed group activities and drop-in users. i Add a variety of seating options and groupings of seating in parks: benches, movable seating, seat walls, etc. ii Create activity hubs by locating seating areas, shade, and other elements that encourage people to linger near places that attract daily activity (playgrounds, dog parks, etc.) iii Provide shaded, reservable and “first-come, first-served” medium and large group picnic areas at multiple sites across Cupertino. iv Incorporate accessible outdoor fitness hubs in parks, locating these near activity areas. v Provide restrooms in higher use parks. vi Provide Wi-Fi and shaded/covered outdoor working areas with charging stations in selected parks to encourage students and e mployees to be outdoors. vii Provide equipment and technology in parks to support recreation activities, especially fitness. 55 289 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP5 Support social gatherings, events, programs and activities for people of all ages, abilities, cultures, and interests. . 5.A Facilitate and provide events, fairs, and festivals that foster community cohesiveness. i Continue to facilitate and refresh community-wide events, fairs and festivals at Memorial Park, as well as other suitable community spaces. ii Improve facilities and infrastructure at Memorial Park to better accommodate festivals. iii Provide smaller events in neighborhood parks, such as movies in the park, concerts, arts and crafts, outdoor fitness, and recreation activities that would appeal to nearby neighbors. iv Support temporary unique events, such as “pop-up” parklets or temporary street closures for special programs. v Increase outdoor programs and events that support health, wellness and fitness, such as races, walkathons, walking groups, boot camps, or 10,000 step challenges. vi Explore opportunities to host events at new venues, including potential partnerships, joint-use arrangements or special event policies such as exist for Cali Mill Plaza and Main Street Park/Town Square. vii Facilitate community groups as bodies for organizing neighborhood events. 56 MASTER PLAN GOAL 5: ACTIVITY 290 cupertino parks and recreation system master plan | CHAPTER THREE 5.B Rethink facilities, programs and services to empower Cupertino youth and teens. i Develop and program a new student union-style or café-style activity center for teens, potentially in partnership with a school, library district or other entity, or at a new or re-purposed venue. Be open to creative methods or settings to achieve this. ii Connect youth and teens to volunteer opportunities and internships. iii Support teen opportunities for skill building, college application assistance, employment training, trips and excursions. iv Facilitate and coordinate more events such as <hack> Cupertino that merge fun, social and educational opportunities. v Consider adding fitness equipment or activities that are likely to appeal to teens (e.g. “exer-gaming,” interactive equipment, and climbing wall). Maintain relevancy by staying apprised of national trends. vi Evaluate and pursue opportunities to offer stress reduction activities for teens and offerings that support their well being. Diversify locations where teen offerings occur and prioritize locations preferred by teens. vii Add more challenging and adventurous recreation facilities, such as climbing spires or bike skills parks and provide introductory “lessons” and social activities to encourage use. viii Provide appropriate evening and nighttime teen activities and social events. ix Involve youth and teens in planning events and programs, and designing park spaces. 57 291 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan 5.C Support lifelong learning and recreation for adults and seniors, responding to the increasing population of these demographic groups. i Provide multi-generational activities and services for older adults, both fit and frail. ii Expand programs, activities and services designed for seniors and older adults at facilities and destinations outside the Senior Center. iii Increase opportunities to get seniors outdoors—through programs such as guided walks, gardening, lawn bowling, and disc golf. iv Increase opportunities for senior fitness and senior sports, recognizing that seniors are staying active longer. v Increase programming that targets young/active seniors, including at the Sports Center. vi Add programming space and associated infrastructure to the Senior Center when resources are available, to address the significant increase in the 65+ senior population (140% increase in the Bay Area from 2010-2040). vii Add senior-friendly athletic and fitness facilities, such as pickleball courts, bocce courts, and senior-oriented outdoor fitness equipment. viii Consider re-naming and re-branding the Senior Center and expanding its hours and offerings to attract a wider range of older adults. MP5: ACTIVITY, CONTINUED 58 292 cupertino parks and recreation system master plan | CHAPTER TIHREE MP5: ACTIVITY, CONTINUED 5.D Increase arts and cultural programming and emphasize collaboration with partners. i Increase the amount of arts and cultural programming available in Cupertino, including programs, events and festivals associated with fine arts, music, educational arts, literary arts and media arts. ii Continue to offer cultural programming and events, working with community cultural groups to tailor these to the diverse interests and backgrounds of Cupertino’s residents. iii Encourage smaller scale “mini-art” performances (e.g., street performer- style programs, short/small performances, or temporary art installations) in parks or under-utilized public spaces to bring more performing arts viewing opportunities to residents. iv Incorporate artists and art into youth recreation programming, partnering with schools and other organizations. v Consider partnership opportunities to provide maker space/incubator hub programming merged with art interests to support programs and classes such as computer animation, videography, graphics, website development, music recording, etc. 5.E Support environmental education and nature interpretation programming. i Continue to provide quality environmental education and nature programming at McClellan Ranch Preserve, including both indoor and outdoor programs. ii Continue to increase the opportunities for gardening and food production in Cupertino. Provide community garden space at other locations besides McClellan Ranch Preserve. iii Partner with schools to create outdoor classrooms and curricula to bring environmental education options closer to students. Consider more natural areas in parks adjacent to schools, such as Varian and Portal parks. iv Provide more challenging nature-based activities in parks and recreation facilities, such as orienteering, overnight camping, outdoor survival training, canoe/kayak training (in pools or at reservoirs/lakes), etc. 59 293 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan 5.F Provide outdoor recreation programs in neighborhood parks. i Support organized play opportunities, classes and activities in parks. Consider programming options led by staff, contract staff and partners. ii Provide a mix of fun and learning opportunities, including learning new activities, skills, sports and information about local history, nature and culture. iii Offer outdoor exercise and programs to support health and wellness, such as outdoor yoga, tai chi, badminton, volleyball, kickball, and boot camps, and including some free or low-cost programming. iv Explore options for mobile or pop-up programs (staff-led activities) and movable facilities (e.g., climbing wall, portable movie screen) that can be set up in large or small neighborhood parks and other locations where appropriate. v When renovating neighborhood parks, explore options to add infrastructure, facilities or utilities to support neighborhood programming and events. For example, add electrical service, include paved areas that can be used as stage spaces, choose pavilions/tables that can be used as outdoor “classrooms” as well as for picnic/party reservations. MP5: ACTIVITY, CONTINUED 60 294 cupertino parks and recreation system master plan | CHAPTER TIHREE MP5: ACTIVITY, CONTINUED 5.G Prioritize core program services areas to more effectively manage and provide programs, events and activities. i Continue to provide and enhance services in the following program services areas: Arts & Culture; Events and Festivals; Child, Youth and Teen Development & Leadership; Education & Nature Interpretation; Lifelong Learning & Enrichment; Seniors/Older Adult Programs; Aquatics; and Sports, Fitness and Exercise. ii Add and increase program options or partner/promote/support services by others in the following program services areas: Culturally Diverse Programming; Play and Outdoor Recreation; and Therapeutic Recreation including for all abilities. iii Provide or continue to provide the following supplemental services to support community activities and ensure programming excellence: Adaptive/Inclusive Recreation Accommodations; Community Outreach and Neighborhood Services; Park and Facility Reservations, Rentals and Permits; Sports Field Scheduling; Partnership and Volunteer Coordination. 61 295 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP6 Create high quality recreation experiences, places and services that are welcoming, safe, responsive, comfortable and reflective of Cupertino’s unique character. 6.A Design and develop high quality, high functioning parks and social spaces. i Develop and implement design, development and programming guidelines as well as maintenance standards to elevate the quality, functionality and uniqueness of parks. ii Balance maintenance needs and efficiencies with desires to provide unique, artistic or themed amenities and facilities in parks. Involve maintenance staff in decision-making about park design and elements to include in parks. iii Design multi-use spaces and facilities to be flexible and easily adaptable to address changing community needs over time. iv In site renovation and development, design parks and facilities to take into account the supervisory needs of program staff, parents and guardians to watch over children and those they caretake as they participate in activities. Consider sight lines, the proximity of play areas and restrooms, the location of benches, and distance of parking and drop-off areas to the program space. v In site renovation and development of parks and facilities, collaborate with County Sheriff and County Fire staff to secure design input relating to safety aspects. Take into account the needs and practices of public safety personnel, including after-hours sheriff patrols and emergency access needs. Utilize principles of “Crime Prevention through Environmental Design.” 62 MASTER PLAN GOAL 6: QUALITY 296 cupertino parks and recreation system master plan | CHAPTER THREE vi Provide support amenities such as lighting, trash receptacles, water fountains, dog dishes, restrooms, loading/unloading zones and parking to address site functional needs. For example, provide restrooms within indoor facilities in neighborhood parks to better support staff-led program activities for children. Ensure parking and drop-off areas and loading/ unloading zones support facility use, events and programs. vii Apply a consistent template for informational, directional and site identity signage in parks and trail corridors. viii Provide improved natural lighting in buildings, acoustics and sound attenuation, energy and resource efficiency with maintenance, upgrades, and new construction projects. 6.B Incorporate Cupertino’s identity and placemaking into park and facility design, renovation and revitalization. i Involve nearby neighbors, stakeholders and interest groups in the planning, design and development of parks, recreation facilities and trails. ii Add elements to City parks and facilities that reflect Cupertino’s unique environment, interests and community characteristics. iii Integrate unique elements and vary designs to elevate Cupertino’s system and enhance user experiences. iv Promote and encourage art in public parks and open spaces. Develop policy and criteria for art installations and potential art donations through collaboration with the Fine Arts Commission. v Develop, implement and maintain a master signage plan for all Cupertino public parks to ensure adequate and consistent signage that identifies public parks and recreation areas. 63 297 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan vi Protect, preserve and restore historic buildings and sites and provide interpretive signage about Cupertino’s local history to inform visitors and spotlight Cupertino’s uniqueness. vii Highlight natural features/topography and protect local landscapes to emphasize Cupertino’s identity. viii Provide interpretive elements in parks to educate the community about the City’s cultural diversity and natural resources. Enhance existing interpretive elements and features to tell a story about Cupertino and the surrounding region. ix Invest in high-quality materials, art, details, storytelling and other methods to elevate design to create Cupertino-worthy facilities. Recent examples high-quality facilities are Franco and Sterling Barnhart Parks, the Don Burnett Bicycle-Pedestrian Bridge and the McClellan Ranch Environmental Education Center. x Design parks with site themes, special elements and different color and material palettes so that each has a unique character. xi Explore opportunities to integrate Cupertino’s sister city relationships into park features, landscaping and programming. xii Design and redevelop parks to provide the facilities, activities and programs best suited for the service area based on the site’s history, the desires/demographic characteristics of nearby neighbors, and the surrounding neighborhood’s character, including current and future development, land use and density. xiii Consider new trends and needs, as well as the preferences of nearby neighbors, before replacing amenities or facilities at the end of their lifecycle. Avoid replacing failing amenities and facilities in-kind without reviewing current needs. 6.C Improve parks and recreation hospitality and comfort to enhance recreation user experiences. i Make parks more comfortable by providing or enhancing support amenities such as benches, drinking fountains with bottle fillers and bike racks/bike parking. Coordinate with proposed City plan to increase access to drinking water at City facilities and parks, in support of Healthy Cities Initiative goals. MP6: QUALITY, CONTINUED 64 298 cupertino parks and recreation system master plan | CHAPTER TIHREE ii Provide shaded areas in parks, trails and outdoor spaces, using shade trees, shade “sails” or permanent shade structures. iii Provide benches, tables, and places to relax in parks. Provide benches at intervals along looped paths and trails. iv Provide small social spaces, seating areas and activity hubs in parks. v Add device charging stations/plugs in parks or facilities at higher-use gathering areas where demand exists. Consider solar-powered options for outdoor benches and tables. vi Provide clean, inviting, accessible restrooms in large neighborhood parks and community parks, and other high use or well programmed sites. Include good ventilation and amenities such as mirrors and baby changing stations. vii Consider parking/paving layouts that accommodate mobile uses, including food trucks where appropriate (consistent with Economic Development Strategic Plan goals). 6.D Enhance communication, the availability of parks and programming information, and customer service. i Refresh the Department’s identity to align with Master Plan vision, mission and goals as part of a regular strategic planning process. ii Regularly update the City’s website using the most current information from the Department’s rebranded image. 65 299 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan iii Use the City’s website to collect contact information for people who would like to be on mailing lists to receive updates about programs, events and services. iv Provide easy-to-find calendar schedules of City drop-in programs, events and community meetings to facilitate participation. v Provide information about available transportation assistance, connections to social services, and other resources available to residents in the community. vi Continue to offer communication support in multiple languages to diverse groups; in the long term, continue to monitor needs to provide information, signage and materials in different languages. vii Make it easier to register, reserve and use parks, facilities and programs via online programs suitable for computer, tablet or phone use. Continue implementation of software, network and connectivity improvements that allow users to register for programs more conveniently and from more locations. Implement procedures that are as simple and flexible as possible for users to make or change reservations and registrations. viii Maintain the ability to report unsatisfactory park conditions or concerns using the web or a smartphone app (such as the current Cupertino 311 app). ix Encourage all staff who have customer contact (including maintenance, administrative and recreation staff) to participate in customer service and cultural diversity training. Trainings should address American customs as well as the perspectives of other countries and cultures to strengthen staff’s ability to deliver a positive, welcoming experience for all customers. MP6: QUALITY, CONTINUED 66 300 cupertino parks and recreation system master plan | CHAPTER TIHREE 6.E Track, monitor and report data to measure performance in providing high quality parks and services. i Identify 8-10 Department performance measures to track annually that will measure progress and communicate success in providing services (e.g., participation, satisfaction, cost recovery, per capita investments). ii Provide resources to collect and evaluate data on participation by service area and other key metrics; provide in an annual report. iii Identify and implement the processes needed to track and measure services. Coordinate new registration system software with needed data- tracking processes. iv Continue conducting online customer feedback surveys to collect data on customer satisfaction; invite ideas for desired new facilities, programs and activities. v Conduct a community recreation survey approximately every five years to better understand community recreation priorities and needs. vi Update GIS data for parks and facilities to use in lifecycle planning, maintenance tracking and long-range park and facility planning. 67 301 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan 6.F Develop and update recreation program management tools, data-tracking procedures and fees. i Maintain updated registration software to facilitate program registration, facility reservation and data tracking to help ensure the best customer service possible. ii Define a fee philosophy, methodology and cost recovery goals for fees and charges for programs and services. iii Re-evaluate options for park and facility rentals to expand options for part, half and full day reservations to support more family gatherings and group activities. iv Create and implement a program evaluation and forecasting tool to assist in decision-making about what types of programs to provide, which classes to cancel and when to introduce new or trending activities. v Track program participation, cost recovery, and customer satisfaction data by program service area and supplemental service area to track participation, measure the success of different types of programs, and evaluate programming needs. vi Request demographic and geographic data from participants to track what demographic and geographic areas of the city are well-served and underserved. vii Provide staff and analyst resources to regularly evaluate data, report findings, and develop recommendations. viii Conduct a review of the recreation brochure, existing programs and activities, programs to offer, and create a marketing plan. ix Conduct a periodic program review and analysis to help maintain program quality, responsiveness and relevance. 6.G Clarify roles, responsibilities, communication and scheduling procedures and provide staff training to enhance program quality and customer service. i Enhance program quality by ensuring that recreation staff receive program training, certifications and professional development opportunities, as well as direction and mentorship, particularly when new programs are initiated. ii Clarify staff policies and procedures, as well as the chain of command, on program decision-making. MP6: QUALITY, CONTINUED 68 302 cupertino parks and recreation system master plan | CHAPTER TIHREE iii Improve relationships and communication with partners, volunteers and contract providers by appointing a coordinator lead for each. iv Continue to discuss partnership options to offer joint programs and services or programs in joint-use facilities with the De Anza College, Cupertino Union School District, Fremont Union High School District, the Cupertino Library, YMCA and other partners. v Increase drop-in programs, short-duration programs with three or fewer classes, and flexible program registration options to meet the needs of busy residents. vi Develop an outreach mechanism to solicit and evaluate community suggestions for new programs, activities or offerings. vii Connect with new residents by providing information about existing and new recreation programs. 69 303 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP7 Provide, manage and maintain parks, facilities, programs and services through sound management and stewardship, sustainable choices and the wise use of resources. 7.A Leverage resources and diversify funding sources to support capital development and ongoing operations. (Financial Sustainability) i Continue to be fiscally and financially prudent in funding the park and recreation needs of the Cupertino community. ii Coordinate with City leaders to expand the Public Works and Recreation and Community Services Departments’ resources to support additional park land and facilities, park and natural area maintenance, recreation activities and the arts. iii Develop a fee philosophy and cost recovery goals for programs and rental facilities to reflect changing market conditions and the community’s ability to pay. iv Explore adding a facility use fee to all program fees to provide dedicated funding for maintenance, renovation and facility replacement. v Expand staff capacity for grant writing, grant management, and the solicitation of sponsorships and donations, and exploring feasibility of new revenue sources. Explore grant funding opportunities and pursue those that are suitable. vi Diversify funding sources, considering sponsorships, bond measures, operational levies and other alternatives to fund capital projects, operations, maintenance, and programming. 70 MASTER PLAN GOAL 7: SUSTAINABILITY 304 cupertino parks and recreation system master plan | CHAPTER THREE vii Evaluate options to develop and adopt an impact fee methodology to support enable the city to collect fees that address the impacts on the park, recreation facility and trail development and operations system based on development in residential, commercial and industrial areas. viii Leverage resources by collaborating with partners, stakeholders and volunteers. Explore formal public/public and public/private partnerships for facility development and operations. ix Define appropriate use of enterprise funds. x Establish a 501(c)(3) parks foundation or formalize a relationship with an established 501(c)(3) to position Cupertino to benefit from philanthropic giving. Explore mechanisms to support accepting property and life estate gifts or other types of donations that could support the parks and recreation system. 7.B Develop and implement customized guidelines and best practices for sustainable park design and development. (Sustainable Choices) i Consider permeable surfacing in at least 75% of new paved trails and 50% of new parking lots. Stay apprised of new pervious materials and technologies. ii Use local and recycled materials in building and services. iii Pursue green building or LEED-compliant construction in the development of indoor facilities. [This does not require LEED certification.] iv If additional parking is needed at a site, prior to converting existing green space to parking use, evaluate if underground or structured solutions are viable (including financially), and explore opportunities to share parking at nearby sites or other such options. v Develop water-efficient, climate-controlled irrigation systems in all new parks. Update current irrigation systems when parks are renovated to improve water efficiency. 71 305 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP7: SUSTAINABILITY, CONTINUED vi In new splash pads, spraygrounds and fountains, prioritize designs that use systems which clean and recirculate the water, or that collect the water and use it for irrigation. vii Incorporate water efficient fixtures in all new restrooms and water fountains. Add low-flow devices in all existing restrooms toilets. viii Consider the use of graywater where available for irrigation at parks and possible public demonstration purposes. ix Support the City’s Zero Waste Policy (adopted December 2017) by encouraging recycling and composting. Initiate a system-wide recycling program for all parks. Provide recycling receptacles, information and publicity at all large special events. x Compost grass clippings, leaves, twigs, branches, and other garden or compostable refuse generated in public parks. Continue to chip trimmed tree branches from appropriate species and repurpose as mulch. xi Integrate native and/or climate appropriate plants where possible. Consider turf alternatives, except where turf is delivering a beneficial use (sport field, golf course, play area, etc.) or providing desired green space. Promote drought-resistant/ low water use turf species. xii Continue to reduce the use of toxics and hazardous chemicals through Cupertino’s Integrated Pest Management program. xiii Emphasize efficient, renewable, and/or clean energy sources including solar and co-generation. Add solar-powered features in new or renovated facilities where appropriate. 72 306 cupertino parks and recreation system master plan | CHAPTER TIHREE MP7: SUSTAINABILITY, CONTINUED xiv Provide electric vehicle charging stations in parking areas. Strive to meet the most current standards for fast charging. 7.C Steward resources and maintain assets to ensure high quality parks and facilities. (Sound Management and Stewardship) i Ensure that a high level of park maintenance continues to provide safe and attractive parks, and to enhance user experience. ii Ensure maintenance and operations dollars are available before constructing new facilities; create and adopt an associated policy. iii Evaluate the establishment of a ‘sinking fund’ or other funding strategy to address major maintenance and planned replacements of facilities and equipment. iv Increase maintenance where needed to support increased programming, activities and facility reservations in parks. v Invest more funds in natural resource stewardship, and protect cultural, historical and natural resources in parks. vi Improve maintenance efficiencies. Avoid difficult-to-maintain artistic amenities that do not function well. vii Ensure resources are available to provide maintenance and upkeep of existing facilities to lengthen their lifespan and reduce the number of deferred projects in the future. viii Invest in training for City tree crews and engage outside professional services as needed to ensure sustainable and effective tree management. Update and expand the City tree inventory to include all mature trees on City parkland and rights-of-way. Consider creating a staff Urban Forester position. ix Train staff in maintenance and stewardship of natural areas, green infrastructure, and bioswales, so that these features thrive and the integrity of natural resources on City property is maintained. Involve expert professional services as needed to support informed and ongoing care for habitat areas. x Develop guidelines for vegetation management in the Stevens Creek Corridor to promote natural resource stewardship. 73 307 SYSTEMWIDE OBJECTIVES & ACTIONS | cupertino parks and recreation system master plan MP7: SUSTAINABILITY, CONTINUED xi Focus on storm water management and green infrastructure when designing or renovating City parks. For example, consider installing a ‘storm water management garden’ on City or public property to showcase green infrastructure techniques. xii Work with Sustainability Division staff on a long-term climate adaptation plan to prepare parks and natural resources for future climate change (increased flooding, warmer temperatures, less predictable rainfall, increased extreme heat days e.g.). 7.D Collaborate with partners, stakeholders and volunteers to take advantage of opportunities, widen participation and strengthen offerings. (Wise Use of Resources) i Continue coordinating with the School Districts to identify joint-use opportunities for indoor and outdoor facilities, as well as co-development opportunities for new parks and facilities. Support shared program initiatives by sharing information and facilitating regular coordination meetings. Collaborate with schools outside the city limits that could help address recreation and Master Plan goals. ii Enhance recreational programs and services through new partnerships with agencies, recreation districts and non-profit organizations that provide recreational programming. iii Maintain and strengthen current collaboration and existing agreements with agencies and non-profit organizations, including the Library District and Northwest YMCA, to ensure progressive excellence in the facilities, programs, and services provided. iv Pursue opportunities to partner with the business community, private organizations and non-traditional partners in areas of joint interest to provide excellent park and recreation facilities and expand recreation offerings to the community. v Continue to cultivate business partners and sponsorships for facilities, activities and services that reflect shared interests and/or also help address employee needs. vi Identify equity partners to help build, operate and/or program new public facilities. 74 308 cupertino parks and recreation system master plan | CHAPTER TIHREE vii Pursue partnerships with private developers that are providing common open space to make such spaces available to the public. viii Expand volunteer opportunities for all ages; continue to identify and publicize volunteer opportunities that support youth development programs; make volunteer opportunities easier to locate on the Department website. ix Include a role for trained or supervised volunteers in vegetation management at key sites, such as the Stevens Creek Corridor; provide periodic oversight and guidance regarding the corridor conditions and management by qualified professionals. x Continue discussing joint opportunities with other jurisdictions, such as adjacent cities, Midpeninsula Regional Open Space District, and Santa Clara County, to achieve Master Plan goals, and to provide facilities that may draw from outside the city (such as a cricket field). 75 309 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5296 Name: Status:Type:Ordinances and Action Items Agenda Ready File created:In control:4/8/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Adopt positions opposing Senate Bills 50 and 330 Sponsors: Indexes: Code sections: Attachments:Staff Report A – Summary of SB 50 B - Summary of SB 330 Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Adopt positions opposing Senate Bills 50 and 330 Adopt positions opposing Senate Bills 50 and 330 and authorize the Mayor to send letters of opposition to the State Legislature CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™310 CITY COUNCIL STAFF REPORT Meeting: April 16, 2019 Subject Adopt positions opposing Senate Bills 50 and 330. Recommended Action Adopt positions opposing Senate Bills 50 and 330 and authorize the Mayor to send letters of opposition to the State Legislature. Description SB 50 (Wiener) would require a local government to grant an “equitable communities incentive” allowing more housing development than authorized by local General Plan and zoning standards for qualifying residential development projects in “jobs rich” and “transit rich” areas. SB 330 (Skinner) would declare a statewide housing emergency and prohibit affected cities and counties from reducing housing densities, increasing development fees, enforcing certain parking standards, and holding more than three de novo public hearings in connection with various types of housing projects. Discussion The City of Cupertino has expended considerable effort in developing land use plans and a zoning ordinance to protect the quality of life for its residents and the City will continue to supplement and update those regulations over time. SB 50 would allow qualifying projects to proceed without regard to the General Plan and zoning code density and parking limits and would require the City to provide the project with three “incentives or concessions” in the form of waivers from existing site development standards. A more extensive summary of SB 50 is attached. SB 330 would constrain the City’s efforts to maintain and update its General Plan and zoning to reflect current circumstances. A more extensive summary of SB 330 is attached. _____________________________________ Prepared by: Timm Borden, Interim City Manager 311 Attachments: A – Summary of SB 50 B – Summary of SB 330 312 Summary of Senate Bill 50 This following is an overview of Senate Bill 50, the More Housing Opportunity, Mobility, Equity, and Stability (“HOMES”) Act of 2019 (“SB 50”) as amended March 11, 2019. A copy of the legislation and information on its status is available here. I. SB 50 Provides Development Incentives in “Job-rich” and “Transit-rich” Areas For qualifying residential development projects in “job rich” and “transit rich” areas SB 50 would require a local government to grant an “equitable communities incentive” allowing more housing development than authorized by local General Plan and zoning standards. Qualifying projects would need to meet these requirements: • the project must be located in a “job-rich” housing area or a “transit-rich” area; • the project must be located on a site already zoned to allow housing as an underlying use in the zone (i.e., residential, mixed-use, or commercial); • if it includes more than 10 units, the project must meet minimum affordability requirements (or comply with the local jurisdiction’s inclusionary housing ordinance if that ordinance is more restrictive than SB 50); • the project must comply with CEQA and relevant standards, requirements, and prohibitions imposed by the local government regarding architectural design, restrictions on or oversight of demolition, impact fees, and community benefits agreements (except to the extent these requirements must be waived as part of the equitable communities incentive); and • the project must not be located on a site that contained (1) housing occupied by tenants within the last seven years or (2) parcels on which an owner of residential real property used the Ellis Act (Gov’t Code 7060) to withdraw accommodations from rent or lease within 15 years prior to the submission of the application. II. What is a “Job-rich Area”? SB 50 defines a “job-rich area” as one that is “both high opportunity and jobs rich, based on whether, in a regional analysis, the tract meets the following: (A) The tract is higher opportunity and its characteristics are associated with positive educational and economic outcomes for households of all income levels residing in the tract. (B) The tract meets either of the following criteria: (i) New housing sited in the tract would enable residents to live in or near a jobs-rich area, as measured by employment density and job totals. (ii) New housing sited in the tract would enable shorter commute distances for residents, compared to existing commute levels.”1 1 Not all the proposed development must be located within the identified Jobs Rich Area. Instead, the legislation provides that “A residential development shall be deemed to be within an area designated as job-rich if both of the following apply: 313 2 Jobs-rich areas would be identified by the Department of Housing and Community Development (“HCD”) in consultation with the Office of Planning and Research. HCD would be required to publish a map showing Jobs-rich areas on January 1, 2020 and update the map every five years thereafter. SB 50 does not set out a process for the HCD determinations or indicate whether local communities or agencies will be consulted in that process. III. What is a “Transit-rich” Area”? SB 50 defines a “transit-rich housing project” as “a residential development the parcels of which are all within a one-half mile radius of a major transit stop or a one-quarter mile radius of a stop on a high-quality bus corridor.”2 A “major transit stop is “an existing rail transit station or a ferry terminal served by either bus or rail transit service” and a “high quality bus corridor” is a corridor with fixed route bus service meeting specific criteria such as average service intervals of 15 minutes or less during peak weekday commute hours. IV. Equitable Communities Incentives For qualifying projects in areas that HCD has identified as “Jobs-rich” SB 50 would require local governments to provide the following “Equitable Communities Incentives:” • a waiver from maximum controls on density; • a waiver from minimum automobile parking requirements greater than 0.5 automobile parking spots per unit; • up to three incentives and concessions under the Density Bonus Law. (These incentives typically include a reduction in site development standards or modification of zoning code and architectural design requirements, such as reductions in setbacks, height limits and square footage requirements, approval of mixed-use zoning if it will reduce the cost (1) All parcels within the project have no more than 25 percent of their area outside of the job-rich area. (2) No more than 10 percent of residential units or 100 units, whichever is less, of the development are outside of the job-rich area.” 2 Not all the proposed development must be located within the identified area. The legislation provides that “A project shall be deemed to be within the radius [of a major transit stop or high-quality bus corridor] if both of the following apply: (1) All parcels within the project have no more than 25 percent of their area outside of a one-half mile radius of major transit stop or a one-quarter mile radius of a stop on a high- quality bus corridor. (2) No more than 10 percent of the residential units or 100 units, whichever is less, of the project are outside of a one-half mile radius of a major transit stop or a one-quarter mile radius of a stop on a high-quality bus corridor.” 314 3 of the housing development and remain compatible with the existing area, or the waiver of fees or dedication requirements. (Gov. Code § 65915(k).) For qualifying Transit-rich projects, local governments would be required to make available the incentives for Jobs-rich areas and additional incentives based on the nature of the transit. Projects located within a one-quarter mile radius of a major transit stop would not be subject to maximum height requirements less than 55 feet; maximum floor area ratio requirements less than 3.25; or any minimum automobile parking requirements. A project located within a one-half mile radius, but outside a one-quarter mile radius, of a major transit stop would not be subject to maximum height requirements less than 45 feet; maximum floor area ratio requirements less than 2.5; or any minimum automobile parking requirements. SB 50 would allow local governments to “modify or expand the terms of an equitable communities incentive” as long as the modification is consistent with, and meets the minimum requirements of SB 50. V. Housing Affordability Requirements To be eligible for an equitable communities incentive, a project would need to include an affordable housing contribution or comply with the local jurisdiction’s inclusionary housing ordinance (if that ordinance requires levels of affordable housing in excess of the requirements in SB 50). The affordability requirements would be required to remain in place for a period of 55 years for rental units and 45 years for units offered for sale. SB 50 would set the following standards for affordability of projects qualifying for an equitable communities incentive: • If the project has 10 or fewer units there is no affordability requirement. • If the project has 11 to 20 residential units, the development proponent may pay an in- lieu fee to the local government for affordable housing. • If the project has more than 20 residential units, the development proponent shall do either of the following: - Make a comparable affordability contribution toward housing offsite that is affordable to lower income households; or - Include units on the site of the project that are affordable to extremely low, very low, or low-income households as follows: Project Size Inclusionary Requirement 21– 200 units 15% low income; or 8% very low income; or 6% extremely low income 201–350 units 17% low income; or 10% very low income; or 8% extremely low income 315 4 351 or more units 25% low income; or 15% very low income; or 11% extremely low income For projects making in-lieu contributions for offsite housing, the local government would be required to “make every effort to ensure that future affordable housing will be sited within one-half mile of the original project location within the boundaries of the local government by designating an existing housing opportunity site within a one-half mile radius of the project site for affordable housing.” In addition, the law would provide that “[t]o the extent practicable, local housing funding shall be prioritized at the first opportunity to build affordable housing on that site.” If no housing opportunity sites that satisfy these requirements are available, the local government would be required to designate a site for affordable housing within the boundaries of the local government and make findings that the site for the affordable housing development affirmatively furthers fair housing. VI. Compliance with Other Laws In order to be eligible for an equitable communities incentive, a project would still be subject to environmental review and need to comply with other state and local laws. The law would require that a project comply “with all applicable labor, construction employment, and wage standards otherwise required by law and any other generally applicable requirement regarding the approval of a development project, including, but not limited to, the local government’s conditional use or other discretionary permit approval process, the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code), or a streamlined approval process that includes labor protections.” In addition, projects would be required to comply with “with all other relevant standards, requirements, and prohibitions imposed by the local government regarding architectural design, restrictions on or oversight of demolition, impact fees, and community benefits agreements.” Of course this requirement does not apply to standards that must be waived under the specific terms of the legislation (e.g., height limits for transit-rich projects or rules waived as part of the three density bonus incentives or concessions required). VII. Sensitive Communities SB 50 would allow jurisdictions with sensitive communities to satisfy its requirements through a community-led planning process at the neighborhood level to develop a community plan that may include zoning and any other policies that encourage multifamily housing development at a range of income levels to meet unmet needs, protect vulnerable residents from displacement, and address other locally identified priorities. These plans would be required to be consistent with the overall residential development capacity and the minimum affordability standards in SB 50. Sensitive communities would be identified by HCD except in the Bay Area. In the Bay Area, SB 50 would adopt the following definition of sensitive community: “areas designated by the Metropolitan Transportation Commission on December 19, 2018, as the intersection of disadvantaged and vulnerable communities as defined by the Metropolitan Transportation Commission and the San Francisco Bay Conservation and Development Commission.” This identification would be updated at least every five years by HCD. 316 5 VIII.Responsibility for Costs SB 50 provides that the State would not be required to provide reimbursements to local agencies pursuant to Government Code section 17556(d), which states “[t]he local agency or school district has the authority to levy service charges, fees, or assessments sufficient to pay for the mandated program or increased level of service.” Thus, cities and counties would be responsible for any costs associated with implementing the legislation. 317 Senate Bill 330 – the Housing Crisis Act of 2019 This following is an overview of Senate Bill 330, the Housing Crisis Act of 2019 (SB 330) as amended on April 4, 2019. A copy of the legislation and information on its status is available here. SB 330 would declare a statewide housing emergency to be in effect until January 1, 2030. During that period, cities and counties found to have high rents and low rental vacancy rates would:  Be prohibited from reducing housing densities, increasing development fees, or taking a range of other actions affecting housing development (both for-sale and rental);  Have any such actions taken since January 1, 2018 declared null and void;  Be prohibited from imposing fees on new units that are deed restricted for families earning less than 80% of the area median income;  Be prohibited from enforcing requirements that new developments include parking;  Be required to process housing development applications under the general plan and zoning ordinance in effect at the time the application is deemed complete. Other provisions of SB 330 would apply to all jurisdictions, not only those with high rents and low vacancy rates. These include establishing a statewide development application form for use in all jurisdictions and statewide standards for the contents of a complete development application, requiring cities and counties to process housing development applications under the general plan and zoning ordinance in effect at the time the application is deemed complete, and a ban on holding more than three de novo public hearings on a project. The bill would also call for the State Department of Housing and Community Development to update building standards for “occupied substandard buildings.” A more detailed summary of SB 330 is provided below. I. Limits on “Affected” Cities and Counties Many of SB 330’s provisions apply only to an “affected county or city.” These are cities with rents and vacancy rates exceeding the national average by a yet to be determined threshold. An “affected county” is one in which more than half the cities are affected cities. The bill requires the State Department of Housing and Community Development (HCD) to make an annual determination of affected cities by calculating (i) the percent by which a city’s rent exceeds 130 percent of the national median rent, and (ii) the percent by which a city’s rental vacancy rate is below the national vacancy rate (both based on the federal 2013-2017 American Community Survey 5-year Estimates). HCD then must determine the average of these two numbers. If the average exceeds the threshold that will be included in the legislation prior to its adoption then the city in question will be considered an “affected city.” 318 2 “Affected” cities and counties would be subject to the following constraints on exercising their land use authority until January 1, 2030. A. Prohibitions on Legislation Limiting Residential Development For areas where housing is an allowable use, SB 330 will prohibit the legislative body or voters of an affected county or city from amending a General Plan or zoning ordinance in a manner that would:  change the zoning or General Plan designation to a less intensive use (e.g., reductions to height, density, or floor area ratio or increases in open space or lot size requirements) or reduce the intensity of land use within an existing zoning district or plan designation below what was previously allowed on January 1, 2018. This limit would not apply if the change is accompanied by concurrent changes to development standards that increase development potential elsewhere in the jurisdiction such that there is no net loss in residential capacity.  impose a moratorium on housing development, except pursuant to a zoning ordinance that protects against an imminent threat to the health and safety and is approved by the Department of Housing and Community Development.  impose or enforce design standards established on or after January 1, 2018 that are not objective (meaning they involve no personal or subjective judgment by a public official and are uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official).  establish a maximum number of conditional use or other discretionary permits for the development of housing or impose a cap on the number of housing units or the population. In addition, any amendment on or after January 1, 2018 that had any of the effects noted above would be deemed void. The bill expressly allows General Plan and zoning amendments that would prohibit the commercial use of land that is designated for residential use. The commercial use regulation could include limits on short term occupancy of residences. Further, these provisions do not apply to actions that would allow facilitate, allow greater density in, or reduce the costs of a housing development project, or as necessary to comply with the California Environmental Quality Act or Coastal Act. These provisions also would not apply in State-designated very high fire hazard severity zones. B. Limits on Review of Proposed New Housing Development Projects SB 330 would impose limits similar to those above on local government review of proposed housing development projects. Specifically, for areas where housing is an allowable use, SB 330 will prohibit an affected county or city from: 319 3  enforcing requirements that a proposed housing development include parking or imposing any new or increased parking requirements.  charging any fee (other than in lieu housing fees) or imposing an exaction in connection with the approval of a housing development in excess of the amount of fees/exactions that would have applied to the project as of January 1, 2018 (unless the fee increase is based on an automatic annual adjustment based on an independent cost index that is referenced in the legislation establishing the fee).  charging any fee in connection with approval of any affordable unit within a housing development that meets these two criteria: o unit is affordable for household incomes equal to or less than 80 percent of the area median income; and o unit is subject to a recorded affordability restriction for at least 55 years. SB 330 would also provide that, in affected cities and counties, a project falling within the maximum density and intensity of the range of uses contemplated by the General Plan’s land use or housing element must be approved at the denisty/intensity proposed even if the zoning had established a lower level. Projects requiring conditional use permits would be eligible to move forward at the higher of current General Plan density or density limits in the General Plan and zoning in effect prior to January 1, 2018. The bill would impose conditions on projects involving demolition of existing residences that are either (i) assisted pursuant to Section 8; (ii) subject to any form of rent or price control; (iii) affordable to persons earning 80 percent or less of the area median income; or (iv) in a residential structure containing residential dwelling units that are currently occupied by tenants, or were previously occupied by tenants if those dwelling units were withdrawn from rent or lease in accordance with the Ellis Act and subsequently offered for sale. Projects involving demolition of the types of residences described above could be approved only if the new project is at least as dense as the existing units and the developer agrees to provide relocation benefits and a right of first refusal for units available in the new development project. The affected county or city must also not be otherwise prohibited from approving the demolition of the affordable rental units. SB 330 states that the limits in this part of the bill do not prohibit planning standards that allow greater density or reduce the costs to a housing development project or as necessary to comply with the California Environmental Quality Act. It further states that these limits would not apply in State-designated very high fire hazard areas and are not intended to supersede any requirements of the Coastal Act. II. Provisions Applicable to All Cities and Counties SB330 includes provisions that would be applicable to all cities regardless of average rents and vacancy rates. These are: 320 4 A. Uniform Statewide Standards for Application Completeness Many provisions of the State’s housing laws set deadlines based on the date and a project application is deemed complete. SB 330 would set specific standards for what a jurisdiction may require in development applications and would require all jurisdictions to use a standardized form to be developed by the State’s Department of Housing and Community Development. An application will be considered complete if it includes: (1) The specific location of the project. (2) The major physical alterations to the property on which the project is to be located. (3) A site plan showing the location on the property, as well as the massing, height, and approximate square footage, of each building that is to be occupied. (4) The proposed land uses by number of units or square feet using the categories in the applicable zoning ordinance. (5) The proposed number of parking spaces. (6) Any proposed point sources of air or water pollutants. (7) Any species of special concern known to occur on the property. (8) Any historic or cultural resources known to exist on the property. (9) The number of below market rate units and their affordability levels. If the application is not complete, agencies must within 30 days specify those parts of the application which are incomplete and indicate the manner in which they can be made complete, including “a list and thorough description of the specific information needed to complete the application.” In reviewing subsequent submittals agencies would be limited to determining whether the application as supplemented or amended includes the information required by the earlier list; no additional information could be requested. If the written determination is not made within that 30-day period, the application together with the submitted materials would be deemed complete. SB 330 would set various other standards relative to processing applications for housing development projects. It provides that an otherwise complete application will be deemed compete if the applicant subsequently revises the project such that the number of units or square footage changes by 20 or more (exclusive of increases from a density bonus or related concession). B. Standards for Review of Housing Development Projects SB 330 would provide that housing development applications be reviewed under the local laws in effect at the time the application is deemed complete except:  for applying laws necessary to mitigate or avoid a specific adverse impact on public health or safety as shown by a preponderance of the evidence and where there is no feasible alternative;  to mitigate impacts pursuant to CEQA;  when the project has not commenced construction within three years fo the date of final approval; 321 5  when the project is revised such that the number of units or square footage changes by 20 or more (exclusive of increases from a density bonus or related concession); and  for fee increases resulting from an automatic annual adjustment based on an independently published cost index referenced in the ordinance adopting the fee. As it does for affected cities and counties, SB 330 proves that in all jurisdictions a housing development project that falls within the range of maximum residential use, density, and intensity allowable on the site by the land use or housing element of the general plan shall not be found to be inconsistent with zoning if the zoning is set at a level below the highest levels referenced in the General Plan. In addition, cities and counties would be required to determine if the site of the proposed project is a historic site at the time the application is deemed complete and this determination is to remain valid throughout the pendency of the project for which the application was filed. C. Maximum Three Hearings SB 330 would prohibit all local governments from conducting more than three de novo hearings related to the approval of an application for a zoning variance or development permit, on an application for a zoning variance, conditional use permit, or equivalent development permit for a housing development project. Jurisdictions would be required to approve or disapprove the permit within 12 months from when the application is deemed complete subject to extensions under specified circumstances. D. New Regulations for “Occupied Substandard Building” Under SB 330, the Department of Housing and Community Development would be required to propose the adoption, amendment, or repeal of building standards to the California Building Standards Commission for “occupied substandard buildings.” The proposed building standards and regulations must establish minimum health and safety standards for occupied substandard buildings, including adequate sanitation and exit facilities and comply with seismic safety standards. An occupied substandard building that complies with the building standards, rules, and regulations adopted pursuant to SB 330 would be deemed to be in compliance with the State Building Standards Code for a period of seven years following the date on which an enforcement agency finds that the occupied substandard building is otherwise in violation of any building standard, rule, or regulation adopted pursuant to this bill. 322 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:119-5090 Name: Status:Type:Reports by Council and Staff Agenda Ready File created:In control:2/28/2019 City Council On agenda:Final action:4/16/2019 Title:Subject: Update regarding 2018 community shuttle survey and provide input on an 18-month pilot program. Sponsors: Indexes: Code sections: Attachments:Staff Report A - 2018 Survey Results Summary B - Fares & Cost to City C - Via Cost Sheet & Service Times D - Via Cupertino Service Area Map Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Update regarding 2018 community shuttle survey and provide input on an 18-month pilot program. Receive update and provide comment. CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™323 PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: April 16, 2019 Subject Update regarding 2018 community shuttle survey and provide input on an 18-month pilot program. Recommended Actions Receive update and provide comment. Background The initial concept of a community shuttle was focused on alleviating traffic congestion in the tri-school area of Monta Vista High School, Abraham Lincoln Elementary School, and John F. Kennedy Middle School. In response to community concern, consultant firm Nelson Nygaard was hired by the City in November 2007 to assess the viability of a shuttle to reduce school-related traffic congestion. Nelyson Nygaard prepared a memorandum concluding that a shuttle was not the best tool to reduce congestion in this area due to safety concerns about introducing a shuttle into a highly congested area, and also due to low projected ridership. As congested conditions are common at many schools, improvements near schools that make for a better biking and walking environment have been a City focus. In addition to this, the City has also focused efforts on its Safe Routes 2 School Program, which adds additional focus to encouragement and education programs as a method to increase the number of students bicycling and walking to school. Since the initial concept of a school-centric community shuttle, the idea of a community- wide shuttle serving all of Cupertino has been given more attention. To further evaluate this, in the summer of 2018, the Public Works Department conducted an online survey to determine preferences such as desired destinations, preferred hours of operation, etc. Discussion The survey was publicized via a robust public outreach campaign that continued for the duration of the survey. In response to this outreach, a total of 806 surveys were completed by residents, employees, and students in Cupertino. Total response 324 represented over 40 hours of public comment in the City’s Open Town Hall web platform. Survey findings showed strong overall support for a community-oriented shuttle in addition to highlighting preferences for the type of shuttle service in Cupertino. A snapshot of survey results is below with a summary of survey results included in Attachment A along with a link to the complete report available on the City webpage, www.cupertino.org/shuttle. Snapshot of Survey Results: 72% live in Cupertino 8% work in Cupertino 5% are students at De Anza College 83% rarely or never use VTA bus service 79% would use a shuttle to reach Caltrain if available 76% prefer fewer stops with faster travel times (and shorter wait times) 77% want to be able to walk to the shuttle 85% use an auto as primary form of transportation 69% would use a local shuttle service if one existed Popular Destinations Noted:  Caltrain Station,  Cupertino Library/Civic Center,  Main Street Cupertino,  De Anza College,  Vallco, Stevens Creek/De Anza area. While the survey results show a high auto drive-alone rate in Cupertino, they also demonstrate a strong desire for an alternative to worsening traffic congestion in the region. It also revealed that existing transit service provided by Santa Clara Valley Transportation Authority (VTA) is not meeting the needs of the majority of the Cupertino community. These findings are consistent with the observed changes of travel habits, atypical commute patterns, and the rise of private ride-sharing companies such as Lyft and Uber, among many others, are proving to be much more convenient for the majority of the travelling public. Existing Transit Services in Cupertino Currently Cupertino is served by several VTA bus routes with services on most of the city’s arterials and express routes on Highways 280 and 85. The Highway 280 route will 325 be discontinued in 2020 due to low ridership and Highway 85 service will be reduced. If approved by the VTA Board on May 2, 2019, VTA will be implementing system-wide changes included in its 2019 New Transit Service Plan, implementation timed with the start of BART service to Santa Clara County (late 2019). Most of the proposed changes are minor changes to Cupertino service, including several bus route number ing changes and a route deviation at Tantau. One significant improvement will be to Stevens Creek Blvd bus service with a new rapid line with 15 minute or faster arrivals and fewer local stops, improving the speed of the service. The route number will change from 323 to 522. Fixed-Route Community Shuttle Staff initially reached out to several of the leading shuttle vendors to plan a shuttle service that included the most popular destinations noted in the survey. In all of the fixed-route scenarios considered, the wait times and trip times to reach destinations were not a significant improvement from existing VTA services. In most scenarios routes would take in excess of hour to complete a loop in the core area of the City with additional time to reach the Sunnyvale Caltrain station. All-inclusive costs for fixed-route shuttles are approximately $2M per-year. An additional $65,000 for planning, development and implementation is necessary, in addition to a part-time staff position during the pilot program period. This type of fixed-route service is similar to the Google funded Mountain View service that began in January 2015. The Mountain View shuttle is not aimed at commuters as the Mountain View Transit Management Association already operates a robust commuter shuttle program. In evaluating survey responses, and in consideration of numerous conversations with community members at public outreach events, the community desire is for a fast, efficient shuttle service that can be reached by foot, and meet the needs of commuters. This led to staff’s conclusion that a fixed-route shuttle option was not the best option for Cupertino at this time. On-Demand Transit In several of the surveys community members noted the City should pursue partnerships with private ride-sharing companies as a way to reduce cost and provide a high quality service. Upon receiving this recommendation, staff contacted Via - a rapidly growing ride-sharing firm and reached out to the City of West Sacramento to learn more about an ongoing pilot underway operated by Via. West Sacramento noted that the Via service had been incredibly popular, averaging 408 weekday trips with continued growth since its launch. West Sacramento selected an on-demand model for 326 its pilot because of low existing transit ridership, long inflexible travel tim es, and first/last mile gaps with growing senior mobility needs. West Sacramento is in the process of a contract extension to continue operations beyond the pilot, and offer expanded hours of operation to include Sundays, Holidays and additional weekday hours. Via On-Demand Community Shuttle Via is a ride-share company that provides corner-to-corner shuttle service (and door-to- door service for disabled/or elderly customers). The system works similarly to Lyft and Uber, where shuttles are requested via mobile App or a toll-free number. However unlike Lyft or Uber, with Via, riders walk a set distance to meet the shuttle, which increases the speed and efficiency of the service. The shuttle uses an algorithm to pick up passengers travelling along similar routes and drops them off at or near their final destination, but following no fixed-route. Service would be branded as a City of Cupertino shuttle with Via’s logo also on the shuttle. In California, Via currently operates pilot programs in West Sacramento, a nd Los Angeles (by Metro). Via also supplies the ride-share technology used in the Marin County Transit Connect and OC Flex on-demand shuttle in Orange County. Via operates in many other large cities in the United States and internationally. The walk distance can be set by the City and is generally no more than 400 meters. Disabled or elderly customers can be picked-up directly at their home upon request. A fare can be set to decrease the overall cost of operating the system, or the service can be subsidized entirely with no cost to riders. Attachment B summarizes the fare and its resulting impact on overall cost, given a range of ridership levels. A Turn-key Shuttle Pilot Program Via manages all aspects of the service including driver hiring and training, State permitting, marketing and overall program management. All details of a shuttle program, including insurance, maintenance, fuel costs, etc. are included. Via provides a turn-key shuttle service, providing 6-passenger Mercedes Metris vans with bike racks, advanced safety features, and are ADA compliant. As reservations are made for all trips, the City would be provided with anonymized trip data that would be used to assess the health of the shuttle program and provide insights into local travel patterns. The City would be asked to provide a safe parking area for the vans during the evening hours and when not in use. The City is able to set the fare, hours of operation, and determine the cost of weekly or monthly fare packages, and whether or not to offer reduced or free fares for students, seniors and low-income riders. 327 Proposed Service Area The proposed service area was determined by considering popular nearby destinations, existing transit services, and areas where residents may be unaware of irregular boundary lines. In most areas the Cupertino border was smoothed and in other areas intentionally enlarged to include key destinations such as Kaiser Permanente Santa Clara Medical Center, and West Valley Medical Center (Palo Alto Medical foundation), shown in Attachment D. The Sunnyvale Caltrain station is shown as an island in the service area map. This means that the shuttle would take passengers to and from the station with no stops permitted in-between until the shuttle reaches the core service area in Cupertino. The cost estimates in this report are based on a service model with 15-17 minute arrival times and operating hours of 6am – 8pm Monday – Friday and 9am – 5pm on Saturday. Via On-Demand Pilot Cost Via reviewed the community shuttle survey results and discussed local conditions with staff and has generated approximate costs of an 18-month pilot program shown as Attachment C. The range in cost is approximately $1.7M and $2.4M depending on the level of service selected for an 18-month period. The per-hour costs are $38, $40, and $42.50 respectively. The amounts shown in Attachment C are inclusive of a projected average fare of $1 per customer, a conservative number that assumes overall collected fare will be impacted by free or reduced fare programs for students, low-income, and senior riders. The City may select a flat fare, or develop different fare zones where longer trips are a higher fare, including a separate Caltrain station fare. However regardless of the fare selected the overall fare recovery is not expected to change significantly as many of the costs are fixed and tied to the number of vehicles in the program. Additionally a higher base fare may make the shuttle less attractive to residents for shorter trips. As Via is a ride-share style community shuttle it is important to note that figures contained in this report are approximate and will be refined if Council provides feedback to staff. Next Steps If City Council desires to proceed with a pilot program with Via, staff will include the request for funding in the FY19/20 budget. As Via is the only known provider of these services, other vendors may not be available to participate in a request for proposals process. If Via is determined be the sole qualified vendor, a contract would be negotiated and staff will bring the contract to City Council for approval. Once the contract is executed, Via and Cupertino staff will begin work on system planning, which includes details such as fares, fare programs, system area, operations, etc. Staff 328 anticipates that after an agreement is negotiated with Via that service would begin within a three-month period, with service as early as summer 2019. Staff would monitor the effectiveness of the program and would provide Council updates on the shuttle with information including overall ridership at the midpoint of the pilot, and again several months prior to the end of the pilot to discuss ongoing shuttle service. Sustainability Impact A community shuttle has the potential to reduce single occupant vehicle miles traveled in Cupertino with a corresponding reduction in greenhouse gas emissions. Shuttles would have bicycle racks which could make it easier for bicyclists to make difficult connections. Fiscal Impact If Council elects to proceed with a pilot program for a community shuttle the fiscal impact would be influenced by factors such as the length of the pilot program, the level of service, the fare, fare exclusions, etc. If an 18-month on-demand pilot with Via is selected the overall cost would be approximately $2,100,000. _____________________________________ Prepared by: Chris Corrao, Senior Transit & Transportation Planner & David Stillman, Transportation Manager Reviewed by: Roger Lee, Acting Director of Public Works Approved for Submission by: Timm Borden, Acting City Manager Attachments: A - 2018 Survey Results Summary B - Fares & Cost to City C – Via Cost Sheet & Service Times D – Via Cupertino Service Area Map 329 1 | www.opentownhall.com/6238 Created with OpenGov | March 14, 2019, 11:02 AM Cupertino Shuttle Survey March 14, 2019, 11:02 AM Contents i. Summary of responses 2 ii. Survey questions 10 iii. Individual responses 12 330 Summary Of Responses As of March 14, 2019, 11:02 AM, this forum had: Topic Start Topic End Attendees:1159 May 9, 2018, 1:27 PM August 6, 2018, 3:12 PM Responses:806 Hours of Public Comment:40.3 QUESTION 1 I live or work in Cupertino: % Count Live 72.6% 585 Work 7.7% 62 Both 16.4% 132 None 3.3% 27 QUESTION 2 Home Zip Code: Answered 747 Skipped 59 QUESTION 3 My primary form of transportation is: % Count Auto 85.8% 688 2 | www.opentownhall.com/6238 Created with OpenGov | March 14, 2019, 11:02 AM Cupertino Shuttle Survey Share your feedback on a possible Cupertino shuttle service. 331 % Count Bicycle 2.4% 19 Transit 4.7% 38 Walking 5.0% 40 Other 2.1%17 QUESTION 4 I am a student at De Anza College: % Count Yes 5.1% 40 No 94.9% 743 QUESTION 5 My age is: % Count 13 to 18 2.5% 20 19 to 24 4.7% 38 25 to 34 6.5% 52 35 to 44 17.9% 144 45 to 54 25.4% 204 55 to 64 18.1% 145 65 or older 22.8% 183 3 | www.opentownhall.com/6238 Created with OpenGov | March 14, 2019, 11:02 AM Cupertino Shuttle Survey Share your feedback on a possible Cupertino shuttle service. 332 % Count Decline to answer 2.1%17 QUESTION 6 I currently use VTA (Santa Clara Valley Transportation Authority): % Count Very often 5.3% 43 Sometimes 11.8% 95 Rarely 26.7% 215 Never 56.1% 451 QUESTION 7 In deciding whether or not to ride the Cupertino shuttle, the following is most important (Rank 1 to 6, with 6 being the most important and 1 being the least important.) Destinations % Count Least Important 1 1.0%8 2 0.5%4 3 1.9% 15 4 2.9% 23 5 14.3% 114 Most Important 6 79.3% 634 4 | www.opentownhall.com/6238 Created with OpenGov | March 14, 2019, 11:02 AM Cupertino Shuttle Survey Share your feedback on a possible Cupertino shuttle service. 333 Frequency % Count Least Important 1 1.0%8 2 0.8%6 3 5.0% 40 4 13.1% 105 5 33.0% 264 Most Important 6 46.5% 372 User Experience % Count Least Important 1 4.3% 34 2 7.6% 61 3 24.4% 195 4 25.1% 201 5 19.0% 152 Most Important 6 14.6% 117 Speed % Count Least Important 1 3.8% 30 2 4.4% 35 3 16.4% 131 5 | www.opentownhall.com/6238 Created with OpenGov | March 14, 2019, 11:02 AM Cupertino Shuttle Survey Share your feedback on a possible Cupertino shuttle service. 334 % Count 4 23.1% 185 5 26.6% 213 Most Important 6 22.1% 177 Other % Count Least Important 1 8.8% 70 2 4.6% 37 3 3.6% 29 4 3.1% 25 5 4.6% 37 Most Important 6 8.6% 69 QUESTION 8 Other (please elaborate here): Answered 147 Skipped 659 QUESTION 9 In my opinion, the Cupertino shuttle must serve these places (Provide up to four): Answered 718 Skipped 88 6 | www.opentownhall.com/6238 Created with OpenGov | March 14, 2019, 11:02 AM Cupertino Shuttle Survey Share your feedback on a possible Cupertino shuttle service. 335 QUESTION 10 As a future shuttle rider, the following is more important to me: % Count Less stops: faster travel time with shorter wait times 75.7% 590 More stops: slower travel time with longer wait times 24.3% 189 QUESTION 11 If Cupertino had a community shuttle serving local destinations, I would use it: % Count Yes 69.2% 549 Maybe 28.1% 223 No 2.6% 21 QUESTION 12 I am most likely to use a shuttle at the following times (Choose all that apply): % Count 6:00 a.m. - 10:00 a.m.60.1% 464 11:00 a.m. - 2:00 p.m.56.6% 437 3:00 p.m. - 5:00 p.m.57.5% 444 5:00 p.m. - 7:00 p.m.62.3% 481 7:00 p.m. - 9:00 p.m.33.4% 258 QUESTION 13 7 | www.opentownhall.com/6238 Created with OpenGov | March 14, 2019, 11:02 AM Cupertino Shuttle Survey Share your feedback on a possible Cupertino shuttle service. 336 I would use the shuttle to access a nearby Caltrain station: % Count Yes 78.8% 616 No 21.2% 166 QUESTION 14 I would arrive to the shuttle by: % Count Walking 77.1% 607 Bike 6.0% 47 Wheelchair 0.1%1 Scooter 0.5%4 Drop off by vehicle 10.9% 86 Other 5.3% 42 QUESTION 15 Please include any additional feedback here: Answered 212 Skipped 594 QUESTION 16 Name: Answered 518 8 | www.opentownhall.com/6238 Created with OpenGov | March 14, 2019, 11:02 AM Cupertino Shuttle Survey Share your feedback on a possible Cupertino shuttle service. 337 FARES + COST TO CITY ATTACHMENT B Total Implied Farebox ($ in '000s) 8 Vehicles Utilization 2.50 3.00 3.50 4.00 4.50 Fare $2.00 $206 $247 $288 $329 $371 $2.50 $257 $309 $360 $412 $463 $3.00 $309 $371 $432 $494 $556 $3.50 $360 $432 $505 $577 $649 $4.00 $412 $494 $577 $659 $741 $4.50 $463 $556 $649 $741 $834 $5.00 $515 $618 $721 $824 $927 10 Vehicles Utilization 2.50 3.00 3.50 4.00 4.50 Fare $2.00 $257 $309 $360 $412 $463 $2.50 $322 $386 $450 $515 $579 $3.00 $386 $463 $541 $618 $695 $3.50 $450 $541 $631 $721 $811 $4.00 $515 $618 $721 $824 $927 $4.50 $579 $695 $811 $927 $1,042 $5.00 $644 $772 $901 $1,030 $1,158 12 Vehicles Utilization 2.50 3.00 3.50 4.00 4.50 Fare $2.00 $309 $371 $432 $494 $556 $2.50 $386 $463 $541 $618 $695 $3.00 $463 $556 $649 $741 $834 $3.50 $541 $649 $757 $865 $973 $4.00 $618 $741 $865 $988 $1,112 $4.50 $695 $834 $973 $1,112 $1,251 $5.00 $772 $927 $1,081 $1,236 $1,390 338 Costs Net of Farebox ($ in '000s) 8 Vehicles Utilization 2.50 3.00 3.50 4.00 4.50 Fare $2.00 $1,541 $1,500 $1,459 $1,417 $1,376 $2.50 $1,490 $1,438 $1,387 $1,335 $1,284 $3.00 $1,438 $1,376 $1,315 $1,253 $1,191 $3.50 $1,387 $1,315 $1,242 $1,170 $1,098 $4.00 $1,335 $1,253 $1,170 $1,088 $1,006 $4.50 $1,284 $1,191 $1,098 $1,006 $913 $5.00 $1,232 $1,129 $1,026 $923 $820 10 Vehicles Utilization 2.50 3.00 3.50 4.00 4.50 Fare $2.00 $1,803 $1,752 $1,700 $1,649 $1,597 $2.50 $1,739 $1,675 $1,610 $1,546 $1,482 $3.00 $1,675 $1,597 $1,520 $1,443 $1,366 $3.50 $1,610 $1,520 $1,430 $1,340 $1,250 $4.00 $1,546 $1,443 $1,340 $1,237 $1,134 $4.50 $1,482 $1,366 $1,250 $1,134 $1,018 $5.00 $1,417 $1,288 $1,160 $1,031 $902 12 Vehicles Utilization 2.50 3.00 3.50 4.00 4.50 Fare $2.00 $2,042 $1,980 $1,918 $1,856 $1,794 $2.50 $1,964 $1,887 $1,810 $1,733 $1,656 $3.00 $1,887 $1,794 $1,702 $1,609 $1,517 $3.50 $1,810 $1,702 $1,594 $1,486 $1,378 $4.00 $1,733 $1,609 $1,486 $1,362 $1,239 $4.50 $1,656 $1,517 $1,378 $1,239 $1,100 $5.00 $1,578 $1,424 $1,269 $1,115 $961 339 5 Service constraints held constant Calculations (per scenario) Confidential and trade secret Service constraints that vary Service targets Demand Level # of Vans # of trips per hr Av. ETA (min) Av. ride duration (min) Av. walk distance (meters) Utilization Peak low 8 25- 30 16 - 17 15 - 16 135 - 145 3 - 4 medium 10 35 - 40 15 - 16 17 - 18 140 - 150 3.5 - 4 high 12 45 -50 16 - 17 17 - 18 155 - 165 3.5 - 4 Off-Peak low 6 15 - 20 15 -16 14 - 15 130 - 140 3.5 - 3.5 medium 8 25 - 30 16 - 17 15 - 16 135 - 145 3 - 4 high 10 35 - 40 16 - 17 15 - 16 150 - 160 3 - 4 Attachment C 340 Confidential, trade secret, and non-bindingConfidential, trade secret, and non-binding 6 Service Option Core Recommended Premium 341 Via Cupertino Service Area Map ATTACHMENT D Zone size: 10.6 sq km NOTES Sunnyvale Caltrain “Island” Smoothed City boundary for easy of use Extended City boundary to include Kaiser Santa Clara & PAMF Map can be adjusted, but significant changes to ser- vice area impacts overall cost & suggested fleet size. 342 CITY OF CUPERTINO Legislation Details (With Text) File #: Version:118-4785 Name: Status:Type:Reports by Council and Staff Agenda Ready File created:In control:12/20/2018 City Council On agenda:Final action:4/16/2019 Title:Subject: Report on Committee assignments and general comments Sponsors: Indexes: Code sections: Attachments: Action ByDate Action ResultVer. City Council4/16/2019 1 Subject: Report on Committee assignments and general comments Report on Committee assignments and general comments CITY OF CUPERTINO Printed on 4/12/2019Page 1 of 1 powered by Legistar™343