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CC 05-01-006:45 (5) 6:50 (5) 6:55 (5) 7:00 (5) 7:05 (5) AGENDA CUPERTINO CITY COUNCIL - REGULAR MEETING CUPERTINO REDEVELOPMENT AGENCY ~ REGULAR MEETING 10300 Torre Avenue, City Hall Council Chamber Monday, May 1, 2000 Legislative Review Committee - 6:15 p.m. - Conference Room A CUPERTINO CITY COUNCIL MEETING PLEDGE OF ALLEGIANCE ROLL CALL CEREMONIAL MATTERS - PRESENTATIONS 1. Commendation to Gerard Oxoby for outstanding public service. 2. Proclamation in support of Pacific Autism Center for Education (PACE) and declaring May as Autism/Developmental Disability Awareness Month. 3. Report from city committee or commission: Telecommunications POSTPONEMENTS WRITTEN COMMUNICATIONS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three 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 4 through 21 be acted on simultaneously. Minutes: April 17 regular meeting. Accounts payable: April 14 and April 21, Resolutions 00-122 and 00-123. Payroll: April 14, Resolution 00-124. Review of recommendations by the Fine Arts Commission for the spring 2000 fine arts grants. May 1, 2000 Page 2 Cupertino City Council & Cupertino Redevelopment Agency - 8. Increase of alarm fees. Resolution of support for clean, safe creeks and natural flood protection, Resolution 00- 125. 10. Acceptance of municipal improvement, James Chen, 22385 Santa Paula Ave., APN 357- 04-006; Danny Lee, 10010 Carmen Rd., APN 326-50-003. 11. Acceptance of city projects performed under contract, Stevens Creek Boulevard Overlay, Project 99-101, Annual Overlay, Project 99-108 (Granite Construction). 12. Project change orders: (a) No. 2, Stevens Creek Boulevard Overlay, Project 99-101, Resolution 00-126 (b) No. 2, Annual Overlay, Project 99-108, Resolution 00-127 13. Tract map and agreement, Riding/Davidson Creekline Dev., 7816 Festival Dr., Tract 9254, Resolution 00-128. 14. Setting date for public hearing regarding traffic barrier on Pacifica between Whitney and Torre, Resolution 00-129. 15. Approving the policy regarding the use of double-sided copying at city facilities, Resolution 00-130. 16. Improvement agreements: (a) Atluri Bhima Ranjit Kumar and Atluri Usha Rani, 10284 Orange Ave., APN 357- 19-031, Resolution 00-131 (b) Henry C. Lo and Angeline W. Lo, 10362 S. Tantau Ave., APN 375-08-033, Resolution 00-132 (c) Henry C. Lo and Angeline W. Lo, 10630 Tuggle Place, APN 375-34-068, Resolution 00-133 17. Quitclaim deeds: (a) Atluri Bhima Ranjit Kumar and Atluri Usha Rani, 10284 Orange Ave., APN 357- 19-031, Resolution 00-134 (b) Jung Lin Julius Teng and Chuen Meei Y. Teng, 22038 McClellan Rd., APN 356- 08-037, Resolution 00-135 (c) Allen K. Hsu and Cindy S. Hsu, 22360 Santa Paula Ave., APN 357-05-035, Resolution 00-136 Roadway easement, Atluri Bhima Ranjit Kumar and Atluri Usha Rani, 10284 Orange Ave., APN 357-19-031, Resolution 00-137. 19. Parcel map and improvement plans, Allen K. Hsu and Cindy S. Hsu, 22360 Santa Paula Ave., APN 357-05-035, Resolution 00-138. May 1, 2000 Page 3 7:10 (30) 7:40 (30) 8:i0 (10) 8:20 (30) 8:50 (10) 9:00 (5) 9:05 (5) Cupertino City Council & Cupertino Redevelopment Agency -20. Setting date for consideration of reorganization of area designated "Orange Avenue 00- 04," Resolution 00-139. 21. Consideration of applications for alcoholic beverage licenses: (a) China Shuttle Restaurant, 22382 Homestead Road (b) Green Valley Liquors, 10073 Saich Way (c) Sushi World, 22350 Homestead Road ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC HEARINGS 21. Community input on Library site alternatives (also 5/15). 22. Consideration of removal of traffic barrier at Stevens Creek Boulevard and Vista Drive. PLANNING APPLICATIONS UNFINISHED BUSINESS NEW BUSINESS 23. Consideration of summer council meeting cancellations: (a) July 3 (b) August 7 or 21 24. Report (a) (b) on residential permit parking and consideration of permit parking at two locations: Designating permit parking along Hyannisport Drive between Fort Baker Drive and Linda Vista Drive, Resolution 00-092 (continued from March 20, 2000) Designating permit parking on Dolores Avenue between Byme Avenue and 200 ft. west of Orange Avenue, Resolution 00-105 (Continued from April 3) 25. Report on the redevelopment of existing apartment complexes (below-market-rate units). ORDINANCES 26. Second reading and enactment of Ordinance No. 1846: "An Ordinance of the City Council of the City of Cupertino Authorizing an Amendment to the Contract Between the City Council of the City of Cupertino and the Board of Administration of the California Public Employees' Retirement System Regarding Volunteer Service for the US Government (Peace Corps or America Corps: VISTA Service)." 27. Second reading and enactment of Ordinance No. 1847: "An Ordinance of the City Council of the City of Cupertino Amending Chapter 11.34 of the Cupertino Municipal Code Relating to Roadway Design Features and Section 11.34.030 Relating to Establishment of Warrants for the Installation and Maintenance of Road Bumps." May 1, 2000 Page 4 9:10 (5) Cupertino City Council & Cupertino Redevelopment Agency 28. Second reading and enactment of Ordinance No. 1848: "An Ordinance of the City Council of the City of Cupertino Amending Chapter 11.08.250, Bike Lanes Designation on Stevens Creek from Foothill Boulevard to Stem Ave." STAFF REPORTS COUNCIL REPORTS Mayor Statton: Association of Bay Area Governments - Alternate Legislative Review Committee Sister City Committee - Toyokawa West Valley Mayors and City Managers Vice-Mayor James: Cupertino Audit Committee Economic Development Team Environmental Review Committee - Alternate Leadership Cupertino Northwest Flood Control Zone Advisory Committee Santa Clara County Cities Association - Alternate Santa Clara County Emergency Preparedness Commission Senior Center Expansion Committee West Valley Mayors and City Managers - Alternate Councilmember Bumett: Library Expansion Committee North Central Flood Control Zone Advisory Committee Public Dialog Liaison Santa Clara County Cities Association Representative, A.BAG Board of Directors Santa Clara County Committee on Housing & Community Block Grant Program Santa Clara County Library District JPA Board of Directors - Alternate Santa Clara County Transportation Agency Policy Advisory Committee Santa Clara Valley Water Commission Senior Center Expansion Committee Councilmember Chang: Association of Bay Area Governments , Leadership Cupertino Legislative Review Committee Library Expansion Committee Public Dialog Liaison Santa Clara County Cities Association Santa Clara County Committee on Housing Alternate & Community Block Grant Program- May 1, 2000 Page 5 Cupertino City Council & Cupertino Redevelopment Agency Santa Clara County Emergency Preparedness Commission - Alternate Councilmember Lowenthal: Association of Bay Area Governments - Alternate Cupertino Audit Committee Economic Development Team Environmental Review Committee Santa Clara County Library District JPA Board of Directors CLOSED SESSION ADJOURNMENT 29. Adjourn to May 5, 8:30 a.m., conference room C/D, for a closed session regarding the city manager recruitment. REDEVELOPMENT AGENCY MEETING Canceled due to lack of business. mp 4/27/00 DRAFT MINUTES CUPERTINO CITY COUNCIL Regular Meeting Monday, April 17, 2000 PLEDGE OF ALLEGIANCE At 6:45 p.m. Mayor Statton called the meeting to order in the Council Chambers, 10300 Torre Avenue, Cupertino, California, and led the Pledge of Allegiance. ROLLCALL City Council members present: Mayor John Statton and Council members Don Burnett and Michael Chang. Council members absent: Vice-Mayor Sandra James and Council member Richard Lowenthal. Staff present: City Manager Don Brown, City Attorney Charles Kilian, Administrative Services Director Carol Atwood, Parks and Recreation Director Steve Dowling, Public Information Officer Donna Krey, Traffic Engineer Raymond Chong, and City Clerk Kimberly Smith. CEREMONIAL MATTERS - PRESENTATIONS Proclamation in support of the Pacific Autism Center for Education (PACE) and declaring May as Autism/Developmental Disability Awareness Month. This item was continued to May 1, 2000. 2. Report from city committee or commission: Public Safety Commission. Mr. Andrew Zander, Chairperson of the Public Safety Commission, reviewed their goals for this year. The goals include 1. Evaluation of impact on traffic and pedestrian safety of the new Home Depot store. 2. Review of city emergency plan. 3.Possible participation in the art and wine festival. 4. Review of traffic sign obstruction throughout the city. 5. Overall review of status of pedestrian safety within the city (unfriendly crosswalks). 6. Review of effectiveness of recent efforts to increase enforcement of red light violations. 7. Review of the content, presentation and format of the monthly police activity statistics report to develop a more meaningful set of data. 8. Development of residential burglary impact and prevention program. 9. Regularly address traffic issues around schools. 10. Regularly address efforts to increase Neighborhood Watch throughout the city. 11. Participate in the monthly traffic safety committee and the monthly mayor's breakfast reviews. POSTPONEMENTS - None WRITTEN COMMUNICATIONS - None April 17, 2000 Cupertino City Council Page 2 - ORAL COMMUNICATIONS - None CONSENT CALENDAR Burnett moved to approve the items on the consent calendar as presented. Chang seconded and the motion carried 3-0 with James and Lowenthal absent. 3. Minutes: April 3 regular meeting and April 10 regular adjourned meeting. 4. Accounts payable: March 31 and April 7, Resolutions 00-106 and 00-107. 5. Payroll: March 31, Resolution 00-108. 6. Treasurer's Budget Report, February 2000. Setting date for consideration of reorganization of area designated "North Stelling Road 00-01." Property located on the east side of North Stelling Road between Garden Gate Drive and GreenleafDrive, approximately 0.22 Acre, GB Estate Homes LLC (APN 326- 30-089), Resolution 00-109. Request from Fremont High School Alumni Association to have fees reduced from $6.50/person to $2.50/person for facility use at Blackberry Farm. Granting sanitary sewer easement to Tom McNair APN 357-04-067, portion of parcel 2, McClellan Road and Mira Vista drive, Resolution 00-110. 10. Rescinding resolutions - accepting grants of easements: (a) rescinding Resolution 98-178 and accepting grant (b) of easement for roadway purposes from Tony Amir Jarrami and Juliet Cezar, 10010 Carmen Road, APN 326-50-003, Resolution 00-111 rescinding Resolution 9915 and accepting grant of easement for roadway purposes from Shui Lain Lo, APN 357-16-096, 10101 Orange Avenue, Resolution 00-112 11. Quitclaim deed: (a) Maxine Erlund and Mike E. Phillips, 10191 Lebanon Dr., APN 342-14-010, Resolution 00-113 (b) Kamran Sarmadi and Maryanm Mosallie, 22751 Memedes Road, APN 342-44- 010, Resolution 00-114 12. Authorizing execution of agreement between with DKS Associates and the City of Cupertino for Stevens Creek Boulevard-Wolfe Road Arterial Management Project, Resolution 00-115. April 17, 2000 Cupertino City Council Page 3 13. Improvement agreements: (a) Mehran Amerian and Jila M. Amerian, 10631 Tuggle Place, APN 375-34-066, Resolution 00-116 (b) Maxine Erlund and Mike E. Phillips, 10191 Lebanon Dr., APN 342-14-010, Resolution 00-117 (c) Kamran Sarmadi and Maryanm Mosallie, 22751 Mercedes Road, APN 342-44- 010, Resolution 00-118 14. Grant of easement for roadway purposes with Kamran Sarmadi and Maryanm Mosallie, 22751 Mercedes Road, APN 342-44-010, Resolution 00-119. Vote Council members Ayes: Burnett, Chang, and Statton Noes: None. Absent: James and Lowenthal Abstain: None. ITEMS REMOVED FROM THE CONSENT CALENDAR - None PUBLIC HEARINGS 15. Community input on Library site alternatives. City Manager Donald Brown explained that the Council would be receiving input from the public over the next three meetings. That information would be forwarded to the Library Steering Committee, which would return to Council with a recommendation. A brief video was shown which illustrated the two areas under consideration for the new library. Site A is on the south side of the existing library, commonly known as the library field or soccer field. Site B is between the existing library and city hall, commonly known as the city hall plaza. Council was given a letter dated April 16, 2000, from Mrs. Barbara Rogers, with some suggestions for facilitating public input on the library, as well as doing a preliminary site survey of the Sports Center area as a possible alternate site. Anna Polman-Black, 21118 Gardena Drive, said she would appreciate very much if they would not build the new library on site B, because it would ruin the aesthetics of the area. She said this is a beautiful area where parents and children walk together, and urged that they put the library on site A. Alice Smart, 10441 Farallone Drive, thought site B would be a perfect place for a new library. She said site A has been used as a soccer field, and there are not enough places for kids to play. She said that the closing mechanism on Pacifica had not been working for the last two weeks. She said the city needed more parks. April 17, 2000 Cupertino City Council Page 4 Gerry Mulvey, 20703 Clifden Way, said the new library should be expandable for long- term needs, and only Site A is large enough to meet the criteria. He cited library use statistics showing the increase in numbers of books and cimulation and discussed the 1998 consultant's report which recommended a 69,000 sq. ft. library, estimated to last 15- 20 years. Council has reduced the size to 63,000 sq. ft., and that plaza site could not easily accommodate even the smaller facility, let alone offer room for expansion. None of the options provides a community room or work and storage space for the Friends of the Library. If the city builds on the Site A it can do what it wishes with the current library building as it will be easy to add on to the newer, one to accommodate the community room and the Friends. Mr. Mulvey noted that the city already has 22 soccer fields, and he asked council not to sacrifice a facility as important as our public library in favor of another field. George Morgan, 348 Penn Way, Cupertino Ultimate League (frisbee), said he strongly supported Site B as the proposed site for the library. He said that land is the unreturnable resource and that once paved over and built upon can almost never be returned to a usable source as open space. He said the Ultimate League plays there Tuesdays and Thursdays at noon. It is the oldest and longest running pickup game of Ultimate, which is a sport that is very popular in this valley. He said if a library was built properly on Site B it would house the number of books that would be required. As a member of the high tech business community, he council to step outside the thinking that shelves and shelves of hard copy books are the only solution, because there could be other media. Maoz Friedman, 20260 Pacifica Drive, said he lives across the street from the library and plays on the Site A field. He said Site B is a good place because it's closer to the library and he thought it would be easier to add on to it. Leslie Bumell, 21466 Hollyoak Drive, said in order to do a proper system analysis of this area they need to have some options of what they are going to do with the old building. In addition, if the library is built on Site B it will cost additional $3 million for 50 parking spaces. Perhaps that money could instead be used for housing to help teachers. He urged council to take an overall look at the economics. Fred Schwalbach, 20364 Silverado Avenue, said his sons used the soccer field at least ten years and he sees adult groups play there every day. The open space is needed, so Site B is the logical place for a new library. Suzanne Sclar, 10581 Whitney Way, said she lived right across the street from the library field, and said open space should be retained, and the library should be building on Site B. Kathy Stakey, 10222 Danube Drive, said she wished the Parks and Recreation Department had an advertising budget to promote the fields that exist throughout the community. She said a library at Site B would be extremely congested, but Site A would have enough space to handle the parking. April 17, 2000 Cupertino City Council Page 5 Charles Liggett, 22415 Palm Avenue, said he believed Council needed to balance the needs of all the citizens. He said if they look at the usage of the library compared with the usage of the field to the south of the library, they would find that during the course of the year each resident in Cupertino uses the library many times. He thought putting the library in the plaza would be a very poor use of that area. He recommended that they use Site A for the new library as it provides an opportunity for expansion. 16. 2000/01 User Fee Schedule: rescinding Resolution 99-161 and establishing user fees, Resolution 00-120. Administrative Services Director Carol Atwood reviewed the staff report and said that the general fees, engineering fees, and planning fees were increased by 4.2% to reflect cost of living increases. Bumett moved to adopt resolution No. 00-120. Chang seconded, and the motion carried 3-0 with James and Lowenthal absent. PLANNING APPLICATIONS - None UNFINISHED BUSINESS - None 17. Appointments of two at-large members on the Library Building Steering Committee (continued from April 3). City Manager Donald Brown distributed a memorandum dated April 17 regarding the appointment of at-large members. He had received the following recommendations: Council member Sandra James nominated Elinora Mantovani, Council member Michael Chang nominated Jai Li Lee, and Council member Richard Lowenthal nominated Chris Gatley. Brown said that Council member James had called this afternoon to also nominate Carl Brown from De Anza College, as well as a high school student and representative of the Fremont Union High School District, to be named later. Bumett moved to appoint Mantovani, Lee, Gatley, and Brown as at-large members to the Library Building Steering Committee. Chang seconded and the motion carried 3-0, with James and Lowenthal absent. NEW BUSINESS 18. First reading of Ordinance No. 1846: "An Ordinance of the City Council of the City of Cupertino Authorizing an Amendment to the Contract Between the City Council of the City of Cupertino and the Board of Administration of the California Public Employees' Retirement System Regarding Volunteer Service for the US Government (Peace Corps or America Corps: VISTA Service)." April 17, 2000 Cupertino City Council Page 6 The City Clerk read the title of the ordinance. Bumett moved and Chang seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the first reading thereof. Motion carried 3-0, with James and Lowenthal absent. 19. First reading of Ordinance No. 1847: "An Ordinance of the City Council of the City of Cupertino Amending Chapter 11.34 of the Cupertino Municipal Code Relating to Roadway Design Features and Section 11.34.030 Relating to Establishment of Warrants for the Installation and Maintenance of Road Bumps The City Clerk read the title of the ordinance. Bumett moved and Chang seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the first reading thereof. Motion carded 3-0, with James and Lowenthal absent. 20. First reading of Ordinance No. 1848: "An Ordinance of the City Council of the City of Cupertino Amending Chapter 11.08.250, Bike Lanes Designation on Stevens Creek from Foothill Boulevard to Stem Ave." The City Clerk read the title of the ordinance. Bumett moved and Chang seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the first reading thereof. Motion carried 3-0, with James and Lowenthal absent. 21. Authorizing execution of agreement with Lockheed-Martin IMS regarding a Red Light Running Photo Enforcement Systems Program, Resolution 00-121. Traffic Engineer Raymond Chong reviewed the staff report. He said the cameras would be installed at seven intersections which were chosen by looking at the statistical rate of red light running and the traffic flow. He said there is the opportunity to expand to other intersections, such as Homestead/DeAnza, and Blaney/Stevens Creek. Prior to expanding there will be a survey to make sure it makes sense to install a system. The first seven intersections include DeAnza and Stevens Creek; 280 at Wolfe, both ramps; 280 and DeAnza, both ramps; 85 and Stevens Creek, both ramps. He said this program had not been reviewed by the Public Safety Commission. However, Mr. Zander is aware of it because he has been attending the Traffic Safety Committee meetings. Mr. Chong said the schedule is to have the program operational by September of this year. Chong said that a new Sheriff's deputy would validate the citations, testify in court, handle public education, and specialize in traffic safety issues in town. The $150,000 a year that Lockheed Martin is paying the city will more than cover the expense of the new deputy. Mr. John Flynn, represented Lockheed-Martin IMS. He said their company is the largest supplier of photo enforcement systems, both red light camera and photo radar systems. He said they use a long roll of 35 mm that takes 800 exposures, and they change the film every day, and the resolution and the speed of the camera is the best available on the system at this time. Regardless of the equipment used, they have experience in the April 17, 2000 Cupertino City Council Page 7 delivery of citations to the law enforcement agency within in the time required by the vehicle code, seeing that they are processed properly, and that the adjudication process is handled properly. Robert Hall asked about the percentage of the share of money received by Lockheed- Martin and the financial risk if the city decides it's not working out and wants to terminate. Mr. Chong said Lockheed-Martin would receive 100 percent of the net revenues generated from the citations. The citation is roughly a $281 minimum fine. The net return is about $111, and they will receive all of that, which will be high enough for them to make a profit. Mr. Flynn said the number of violators captured on the film declines drastically once they get a system in place. He said out of the seven sites there could be a little over a $1 million in actual revenue, but after expenses it comes out to a profit of about $150,000. Mr. Chong talked about the termination for convenience clause. He said if the council changed their minds, Lockheed-Martin would recover their full costs, which would be a few hundred thousand dollars. City Manager Brown said there is a cost benefit that doesn't reflect in the city's books, which is reducing the number of accidents that occur because of red light violators. Each accident requires a sheriff's response, which takes them away from other patrol duties. And if the cameras reduce the number of accidents, there are that many fewer injuries and less damage to vehicles. Burnett noted that if this system performs as similar systems do, it may prevent as many as 25-30 injuries a year. Since the awards in civil suits for traffic injuries often run to a million dollars or more, that is a big benefit to the community. Mr. Flynn said they would provide monthly reports, and attend a monthly meeting with public works and law enforcement. Statton said he would like the Public Safety Commission to have a chance to review the sites that are being selected for the first part of the program, and would like to have a public information campaign laid out in advance. He said he would like to see a layout of all intersections and what their associated red light running patterns have been. Mr. Chong explained that the agreement does not specify exact locations. These were initially determined with the Traffic Safety Committee, the sheriff, and himself. He said staff could come back with a public information program, including brochures and the web site. April 17, 2000 Cupertino City Council Page 8 Burnett moved to adopt Resolution No: 00-121, to have the Public Safety Commission review the proposed locations for the cameras, and to have staff report back to the City Council three months after installation is complete. Chang seconded and the motion carried 3-0, with James and Lowenthal abSent. ORDINANCES 22. Second reading and enactment of Ordinance 1845, "An Ordinance of the City Council of the City of Cupertino Prezoning an Existing Single-Family Residential Lot Located at 10322 Stelling Road to Pre RI-10 (Single Family Residential) Zoning District." The City Clerk read the title of the ordinance. Burnett moved and Chang seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the second reading thereof. Motion carded 5-0. Burnett moved and Chang seconded to enact Ordinance No. 1845. Motion carried 5-0. STAFF REPORTS COUNCIL REPORTS City Manager Brown reported on the recommendations for the Legislative Review Committee as follows: Support AB 1806 (Pacheco), property tax shifts, freeze on growth support; AB 2451 (Lempert), motor vehicle fuel taxes, local roads; AB 2173 (Bates), transportation funding; AB 1809 (Runner), hate crimes; and AB 1009 (Correa), public employees' retirement, purchase power protection. Oppose SB 1848 (Perata), vehicle weights; and AB 2078 (Granlund), elections, voter registration programs. By consensus, Council continued action on the committee recommendation to May 1. Council member Burnett reported that the Policy Advisory Committee of the Transportation Authority met, and in general the county staff is very happy with the governor's program. He said all of the major projects for this area are recommended for funding. He said almost every major problem for bicycling is addressed. He said Cupertino fared particularly well, as the Mary Avenue bicycle footbridge, the San Tomas Aquino Saratoga Creek trail, and the Union Pacific Railroad trail were included. C'ouncil member Chang reported that there is an opening for the director of the youth program of Leadership Cupertino. April 17, 2000 Cupertino City Council Page 9 CLOSED SESSION At 8:00 p.m., Council recessed to a closed session to discuss pending litigation pursuant to Government Code Section 54956.9(a) regarding review of settlement of Beardon vs. City of Cupertino. At 8:10 p.m. Council reconvened in open session. The City Attorney announced that they had discussed a settlement effected by the Association of Bay Area Govemments (ABAG), and no action was taken. ADJOURNMENT At 8:10 p.m., the meeting was adjourned. Kimberly Smith, City Clerk RESOLUTION NO. 0 o- 12 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING APRIL 14, 2000 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and fi'om the funds as hereinafter set forth in Exhibit "A". CERTIFIED: DireCtor of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this _ _day of~. ~, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 04/14/00 ACCOUNTING PERIOD: 10/00 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION C~ITERIA: transact.trans_date between "04/10/2000" and "04/14/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 576205 V 1020 576205 V TOTAL CHECK 1020 576499 1020 576500 1020 576500 TOTAL CHECK 1020 576501 1020 576502 1020 576503 1020 576503 1020 576503 TOTAL CHECK 1020 576504 1020 576505 1020 576506 1020 576506 TOTAL CHECK 1020 576507 1020 576507 TOTAL CHECK 1020 576508 1020 576509 1020 576510 1020 576511 1020 576512 1020 576512 1020 576512 TOTAL CHECK 1020 576513 1020 5765~4 1020 576515 1020 576516 ISSUE DT .............. VENDOR ............. FUND/DEPT 03/31/00 1407 CUFFINGS HENDERSON TIRE 6308540 03/31/00 1407 CUMMINGS HENDERSON TIRE 6308540 04/14/00 M 04/14/00 888 04/14/00 888 ALLUSTAR TELECOM 110 ALOHA POOL MAINTENANCE I 1108321 ALOHA POOL MAINTENANCE I 5708510 04/14/00 M 04/14/00 57 04/14/00 61 04/14/00 61 04/14/00 61 AMERICAN LEGAL PUBLISHIN 1101500 ARAMARK 1104510 ARTISTIC PLA~ CREATIONS 1108501 ARTISTIC PLANT CREATIONS 1108503 ARTISTIC PLANT CREATIONS 1108504 04/14/00 993 04/14/00 1828 04/14/00 1057 04/14/00 1057 JACKLYN BADDELEY 5506549 BAY MEADOWS OPERATING 5506549 BENEFITAMERICA 110 BENEFITAMERICA 110 04/14/00 106 04/14/00 106 BRIDGE RADIO COMMUNICATI 1108501 BRIDGE RDIO CO~3NICATI 1108501 04/14/00 1823 04/14/00 155 04/14/00 1156 04/14/00 1824 04/14/00 1171 04/14/00 1171 04/14/00 1171 CAMERA SUPPORT BY SAL 1103500 CENTRAL WHOLESALE NURSER 1108407 CHA 110 CLARKE'S MACHINE SHOP 6308540 DEPARTMENT OF CONSERVATI 110 DEPARTMENT OF CONSERVATI 110 DEPARTMENT OF CONSERVATI 1100000 04/14/00 M 04/14/00 1407 04/14/00 985 04/14/00 208 CPRS 110~100 CU~INGS HENDERSON TIRE 6308540 CUPERTINO FLORIST INC 1104300 DE ANZA COLLEGE TV CENTE 1101031 ..... DESCRIPTION ...... LABOR & MATERIAL L~OR & MATERIAL REFUND 6071 ENCROACH/P MONTHLY MAINTENANCE MONTHLY MAINTENANCE PAGE 1 SALES TAX AMOUNT °92.57 -1350.12 -2.52 -116.62 -95.09 -1466.74 0.00 S00.00 0.00 187.50 0.00 342.80 0.00 530.30 LITIGATION HANDBO0 0.00 39.95 0.00 175.59 EMPLOYEE COFFEE MON/"HLY PLANT Ct%RE 0.00 200.00 MONTHLY PLANT CARE 0.00 65.00 MONTHLY PLANT CARE 0.00 81.00 0.00 346.00 REIMBURSEMENT DEP.BAY MEADOWS 9/21/2 FLEX DEP CARE FLEX HEALTH REPAIR RADIO REPAIR MOTOROLA RADIO 0.00 55.00 0.00 187 ~0 0.00 769.,, 0.00 118.65 0.00 887,89 0.00 184.11 0.00 62.99 0.00 247.10 0.00 130.00 0.00 213.58 0.00 145.50 0.00 60.00 0.00 1729.93 0.00 6719.40 0.00 -422.47 0.00 8026.86 TRIPOD REPAIR SUPPLIES CONTRIBUTION REPAIRS ROTORS/DRUMS SEISMIC FEES SEISMIC FEES SEISMIC FEES CPRS DIRECT/RESOURC GU 0.00 25.00 PARTS & LABOR 2.52 116.62 FLOWERS 0.00 62.24 CALBE SYSTEM UPGRADE 0.00 4500L RUN DATE 04/14/00 TIME 15:36:20 - FINANCIAL ACCOUNTING 04/14/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND TION C~ITERIA: transact.trans date between "04/10/2000" and "04/14/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 576517 04/14/00 1492 1020 576518 04/14/00 242 1020 576519 04/14/00 243 1020 576520 04/14/00 234 1020 576521 04/14/00 251 1020 576521 04/14/00 251 TOTAL CHECK 1020 576522 04/14/00 260 1020 576523 04/14/00 281 1020 576524 04/14/00 1827 1020 576525 04/14/00 298 1020 576526 04/14/00 334 576526 04/14/00 334 ~ 576526 04/14/00 334 1020 576526 04/14/00 334 1020 576526 04/14/00 334 1020 576526 04/14/00 334 TOTAL CHECK 1020 576527 04/14/00 343 1020 576528 04/14/00 995 1020 576528 04/14/00 995 1020 576528 04/14/00 995 TOTAL CHECK 1020 576529 04/14/00 349 1020 576530 04/14/00 879 1020 576531 04/14/00 398 1020 576532 04/14/00 M 1020 576533 04/14/00 940 1020 576534 04/14/00 448 1020 576534 04/14/00 448 1020 576534 04/14/00 448 10~ 576534 04/14/00 448 : 576534 04/14/00 448 DENCO SALES COMPA/qY 2708405 EMPLOYMENT DEVEL DEPT 110 EMPLOYMENT DEVELOPMENT 110 ENGINEERING DATA SERVICE 1104300 EVANS WEST VALLEY SPRAY 1108303 EVANS WEST VALLEY SPRAY 1108303 FEDERAL EXPRESS CORP 2708405 GARDENLAND 1108408 GEORGE'S RADIATOR & SERV 6308540 GRAINGER INC 6308540 HOME DEPOT/GECF 1108303 HOME DEPOT/GECF 1108506 HOME DEPOT/GECF 5606620 HOME DEPOT/GECF 5606640 HOME DEPOT/GECF 1106265 HOME DEPOT/GECF 5606620 ICMA RETIREMENT TRUST-45 110 INSERV COMPANY 1108501 INSERV COMPANY 1108502 INSERV COMPANY 1108504 INTERIM PERSONNEL 1107301 KEYSER MARSTON ASSOCIATE 2507304 LEXIS LAW PUBLISHING 1101500 LWV-SMART VOTER 1104330 MILPITAS MOWERS .INC 6308540 MISSION VALLEY FORD INC 6308540 MISSION VALLEY FORD INC 6308540 MISSION VALLEY FORD INC 6308540 MISSION VALLEY FORD INC 6308540 MISSION VALLEY FORD INC 6308540 ..... DESCRIPTION ...... SALES TAX TRAINING CLASS 0.00 STATE WITHHOLDING 0.00 CA SDI 0.00 PROF SVCS 0.00 TREE SPRAYING 0.00 TREE SPRAYING 0.00 0.00 PAGE 2 AMOUNT 160.00 13457.34 642.66 253.15 1000.00 1500.00 2500.00 FEDEX EXPRESS SAVER 0.00 9.22 PARTS & EQUIPMENT 0.00 20.81 REPAIR RADIATOR 0.00 87.50 SUPPLIES 0.00 16.11 SUPPLIES 0.00 111.90 SUPPLIES 0.00 130.14 SUPPLIES 0.00 414.20 SUPPLIES 0.00 313.50 SUPPLIES 0.00 19.40 SUPPLIES 0.00 367.35 0.00 1356.49 0.00 6897.24 0.00 159.49 0.00 159.49 0.00 159.49 0.00 478.47 DEFERRED COMPENSATION MONTHLY WATER TREATMEN MONTHLY WATER TREATMEN MONTHLY WATER TREATMEN EVELYN WOLF 0.00 390.00 PROF SVCS 2/00 0.00 6545.94 L64151 45088,45089,450 0.00 170.41 ELECTION INFO.SERVICE PARTS & SUPPLIES 0.00 250.00 0.00 20.26 NEW WATER PUMP ASSEMBL 0.00 140.05 SERVICE & PARTS 0.00 55.22 SERVICE & PARTS 0.00 30.98 SERVICE & PARTS 0.00 45.68 CREDIT 0.00 -37.58 RUN DATE 04/14/00 TIME 15:36:21 - FINANCIAL ACCOUNTING 04/14/00 CITY OF CUPERTINO PAGE 3 ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION C~ITERIA: transact.trans date between "04/10/2000" and "04/14/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT TOTAL CHECK 1020 576535 04/14/00 475 1020 576536 04/14/00 485 NATIONAL CONSTRUCTION RE 1108312 NEWMAN TRAFFIC SIGNS 2708405 1020 576537 04/14/00 192 1020 576537 04/14/00 192 1020 576537 04/14/00 192 1020 576537 04/14/00 192 TOTAL CHECK NOVACARE OCCUPATIONAL HE 1108201 NOVACARE OCCUPATIONAL HE 1104510 NOVACARE OCCUPATIONAL HE 1104510 NOVACARE OCCUPATIONAL HE 1108201 1020 576538 04/14/00 1097 0.C. MCDONALD CO INC 5606660 1020 576539 1020 576539 TOTAL CHECK 04/14/00 1829 JOANNE OKAZAKI 1104100 04/14/00 1829 JOANNE OKAZAKI 6104800 1020 576540 V 1020 576540 V 1020 576540 V 1020 576540 1020 576540 1020 576540 1020 576540 V 1020 576540 TOTAL CHECK 04/14/00 501 04/14/00 501 04/14/00 501 04/14/00 501 04/14/00 501 04/14/00 501 04/14/00 501 04/14/00 501 OPERATING ENGINEERS #3 110 OPERATING ENGINEERS #3 1104510 OPERATING ENGINEERS #3 110 OPERATING ENGINEERS #3 110 OPERATING ENGINEERS #3 1104510 OPERATING ENGINEERS #3 110 OPERATING ENGINEERS #3 1104510 OPERATING ENGINEERS #3 1104510 1020 576541 04/14/00 505 ORLANDI TRAILER 6308540 1020 576542 1020 576542 1020 576542 1020 576542 1020 576542 1020 576542 1020 576542 TOTAL CHECK 04/14/00 833 P E R S 04/14/00 833 P E R S 04/14/00 833 P E R S 04/14/00 833 P E R S 04/14/00 833 P E R S 04/14/00 833 P E R S 04/14/00 833 P E R S 110 110 110 110 110 110 110 1020 576543 1020 576543 TOTAL CHECK 04/14/00 509 04/14/00 509 P W SUPER~KETS INC 5806349 P W SUPER~KETS INC 1106343 1020 576544 1020 576544 1020 576544 TOTAL CHECK 04/14/00 513 04/14/00 513 04/14/00 513 PACIFIC GAS & ELECTRIC 1108407 PACIFIC GA~ & ELECTRIC 5606620 PACIFIC GAS & ELECTRIC 1108602 1020 576545 1020 576545 TOTAL CHECK 04/14/00 513 04/14/00 513 PACIFIC GAS & ELECTRIC 4209110 PACIFIC GAS & ELECTRIC 4209110 ..... DESCRIPTION FENCE RENTAL 4/4-5/2 SUPPLIES HEP.B VAC/JESUS RODRIG CONTRACTUAL DISCOUNT LISA VALENTINO PHYSICA CONTRACTUAL DISCOUNT BLUE PHEASANT REPAIRS REIMBURSEMENT REIMBURSEMENT SALES TAX AMOUNT 0.00 234.35 0.00 41.65 0.00 407.00 0.00 70.00 0.00 -2.50 0.00 95.00 0'.00 -2.50 0.00 160.00 0.00 528.79 0.00 371.72 0.00 302.65 0.00 674.37 UNION DUES 0.00 -412.74 PW EMP & RETIRED 0.00 -2980.00 P.W.8 EMPL. 8%679 0.00 -5515.00 UNION DUES 0.00 419 74 HEALT/WLFARE OSCAR RIV 0.00 5' P.W.8 EMPL. 8~679 0.00 551u.~0 HEALT/WLFARE OSCAR RIV 0.00 -596.00 PW EMP & RETIRED 0.00 2980,00 0.00 0.00 RENTED TRAILER RETIREMENT PERS SURVIVOR BENEFIT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT SUPPLIES SUPPLIES ELECTRIC SVC GA~ SVC ELECTRIC SVC 0.00 71.28 0,00 305.65 0,00 74.40 0.00 742.45 0.00 21373.04 0.00 93.05 0.00 67.68 0.00 2894.84 0.00 25551.11 0.00 7.03 0.00 26.50 0.00 33.53 0.00 7.29 0.00 64.43 0.00 7.84 0.00 79.56 0.00 14 1.66 0.00 7" " 0.00 2~ ELECTRIC SVC GAS SVC RUN DATE 04/14/00 TIME 15:36:22 - FINANCIAL ACCOUNTING 04/14/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND ~UTION C~ITERIA: gransact.trans date between "04/10/2000" and "04/14/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 576546 04/14/00 513 1020 576547 04/14/00 515 PACIFIC GAS & ELECTRIC 1108407 PACIFIC WEST SECURITY IN 1108507 1020 576548 04/14/00 1771 PAGENET 1108102 1020 576548 04/14/00 1771 PAGENET 1108601 1020 576548 04/14/00 1771 PAGENET 1106265 1020 576548 04/14/00 1771 PAGENET 6104800 1020 576548 04/14/00 1771 PAGENET 1107501 1020 576548 04/14/00 1771 PAGENET 5706450 1020 576548 04/14/00 1771 PAGENET 1108501 1020 576548 04/14/00 1771 PAGENET 1108201 1020 576548 04/14/00 1771 PAGENET 1104510 TOTAL CHECK 1020 576549 1020 576550 1020 576551 1020 576551 576551 ~ CHECK 1020 576552 04/14/00 533 04/14/00 534 04/14/00 600 04/14/00 600 04/14/00 600 04/14/00 1069 04/14/00 658 04/14/00 658 04/14/00 M 04/14/00 1663 04/14/00 M 04/14/00 677 04/14/00 1825 04/14/00 698 04/14/00 699 04/14/00 701 04/14/00 1763 o4/14/oo M 1020 576553 1020 576553 TOTAL CHECK f020 576554 1020 576555 1020 576556 1020 576557 1020 576558 1020 576559 1020 576560 1020 576561 1020 576562 lp3~o 576563 PERS LONG TERM CARE PROG 110 PET CENTRE 1106647 ROTO-ROOTER SEWER SERVIC 1107405 ROTO-ROOTER SEWER SERVIC 2308401 ROTO-ROOTER SEWER SERVIC 1108503 SAFE-HIT CORPORATION 1108602 SILVERADO SPRINGS BOTTLE 1104510 SILVERADO SPRINGS BOTTLE 1104510 SKILLPATH SEMINARS 1108601 KIMBERLY SMITH 4259313 SNOW, FRANK 5506549 STATE STREET BANK & TRUS 110 SUPERIOR FRICTION 6308540 TALLY'S ENTERPRISES 2308401 TAP PLASTICS INC 2809213 TARGET STORES 1106343 THEATERFUN INC 5806349 TRA CPM 2000 1108201 ..... DESCRIPTION ...... SALES TAX PAGE 4 AMOUNT ELECTRIC SVCS 0.00 9.96 REIMB/FIRE PERMIT 0.00 645.56 PAGER SVC 4/2-5/1/00 PAGER SVC 4/2-5/1/00 PAGER SVC 4/2-5/1/00 PAGER SVC 4/2-5/1/00 PAGER SVC 4/2-5/1/00 PAGER SVC 4/2-5/1/00 PAGER SVC 4/2-5/1/00 PAGER SVC 4/2-5/1/00 PAGER SVC 4/2-5/1/00 LONG TERM CARE SUPPLIES CLEANED DRAINS CLEAN STORM DRAINS CLEAN SEWER MAIN CITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SUPPLIES EMPLOYEE WATER EMPLOYEE WATER R CHONG #88118 REIMBURSEMENT REFUND CIRQUE DU SOLEI DEFERRED COMPENSATION REPAIRS TIME & MATERIAL SUPPLIES SUPPLIES RECREATION PROGRAM CONF D.FERGUSON/S TRIL 27.90 10.46 11.61 13.74 7.22 8.81 92.48 14.33 39.95 226.50 343.38 23.08 141.00 1530.00 188.00 1859.00 387.76 135.50 108.50 244.00 199.00 93.99 55.00 891.79 68.20 3200.00 37.51 18.59 2829.00 390.00 RUN DATE 04/14/00 TIME 15:36:23 - FINANCI2%L ACCOUNTING 04/14/00 CITY OF CUPERTINO PAGE 5 ACCOUNTING PERIOD: 10/00 CHECK REGISTER ~ DISBURSEMENT. FU~ SELECTION C~ITERIA: transact.trans date between "04/10/2000" and "04/14/2000" FUND ~ 110 - GENERAL FUND CASH ACCT CHECK NO 1020 576564 1020 576565 1020 576566 1020 576567 1020 576568 1020 576569 1020 576570 1020 576571 1020 576572 1020 576572 TOTAL CHECK 1020 576573 1020 576574 1020 576575 1020 576576 1020 576576 TOTAL CHECK 1020 576577 TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT ISSUE DT .............. VENDOR ............. FUND/DEPT 04/14/00 M 04/14/00 1665 04/14/00 1154 04/14/00 M 04/14/00 746 04/14/00 840 04/14/00 302 04/14/00 771 04/14/00 962 04/14/00 962 TRAFFIC CONTROL SUPERVIS 1108201 U.S. BANK TRUST N.A. 3655301 UNITED WAY OF SA/TrA CLAR 110 VENUE PUBLISHING, INC. 1106100 VIKING OFFICE PRODUCTS 5506549 BERT VISKOVICH 1108001 WASHINGTON MUTUAL 110 WEST VALLEY SECURITY 1108312 LINDA YELAVICH 5506549 LINDA YELAVICH 5506549 04/14/00 1223 04/14/00 628 04/14/00 686 04/14/00 500 04/14/00 500 RICHARD A HEAPS ELEC CON 4209526 SANTA CLARA COUNTY SHERI 1102100 DARRYL STOW 2204010 OPERATING ENGINEERS 1104510 OPERATING ENGINEERS 110 04/14/00 501 OPERATING ENGINEERS #3 110 ..... DESCRIPTION ...... SALES TAX AMOUNT MEMB/DUES/5PEOPLE 0.00 50.00 TRUSTEE FEES 0.00 534.00 CONTRIBUTION 0.00 136.75 GAME&PLAY LEADERS ~L~D 0.00 23.45 SUPPLIES 0.00 110.87 ADVANCE/CONF EXPENSES 0.00 276.00 DEFERRED COMPENSATION 0.00 17728,50 SUPPLIES 0.00 28.15 REIMBURSEMENT 0.00 16.54 REIMBURSEMENT 0.00 27.59 0.00 44.13 PROGRESS PMT 0.00 22971.82 I2%W ENFORCEMENT 4/00 0.00 4297~ EXECUTIVE DIRECTOR 0.00 750.00 HLTH/WELFI%RE RETIRED 0.00 3576.00 HLTH/WELFARE PW EMPS 0.00 5515.00 0.00 9091.00 UNION DUES 0.00 412.74 -92.57 609993.06 -92.57 609993.06 -92.57 609993.06 RUN DATE 04/14/00 TIME 15:36:23 - FINANCIAL ACCOUNTING RESOLUTION NO. 00-123 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING APRIL 21, 2000 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this day of ,2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 04/21/00 ACCOUNTING PERIOD: 10/00 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION ~RITERIA: transact.trans_date between ',04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 576578 04/18/00 1290 WILLIAM R CAMPBELL 5506549 1020 576579 04/18/00 149 CASH 1107301 1020 576579 04/18/00 149 CASH 1107200 1020 576579 04/18/00 149 CASH 1107200 1020 576579 04/18/00 149 CASH 1104300 1020 576579 04/18/00 149 CASH 1108601 1020 576579 04/18/00 149 CASH 2204011 1020 576579 04/18/00 149 CASH 1104000 1020 576579 04/18/00 149 CASH 1101070 1020 576579 04/18/00 149 CASH 1101050 lO2O 576579 o4/18/oo 149 CASH 2308004 1020 576579 04/18/00 149 CASH 5208003 1020 576579 04/18/00 149 CASH 1104400 1020 576579 04/18/00 149 CASH 1104510 1020 576579 04/18/00 149 CASH 6104800 1020 576579 04/18/00 149 CASH 1101000 TOTAL CHECK 1020 576580 04/21/00 1132 3M 2708405 1020 576580 04/21/00 1132 3M 2708405 TOTAL CHECK 1020 576581 04/21/00 7 ABAG PLAN CORPORATION 6204550 1020 576582 04/21/00 861 ACETANK & EQUIPMENT 1108503 1020 576582 04/21/00 861 ACETANK & EQUIPMENT 1108503 TOTAL CHECK 1020 576583 04/21/00 1680 A/)VAIgTAGE GRAFIX 1107301 1020 576584 04/21/00 1684 AIG LIFE INSL~CE 5506549 1020 576585 04/21/00 25 1020 576585 04/21/00 25 TOTAL CHECK AIR COOLED ENGINES INC 6308540 AIR COOLED ENGINES INC 6308540 1020 576586 04/21/00 28 AIRGAS 1108501 1108604 580 580 1104000 5806249 6308540 6308540 1020 576587 04/21/00 1840 kLTR~S 1020 576588 04/21/00 M AN, YUN 1020 576589 04/21/00 M A~, GURCAN 1020 576590 04/21/00 864 CAROL ATWOOD 1020 576591 04/21/00 1557 DAVID BA~dqES 1020 576592 04/21/00 720 BATTERY SYSTEMS 1020 576592 04/21/00 720 BA/~ERY SYSTEMS ..... DESCRIPTION ...... SALES TAX TKTS/RAZZLE DAZZLE 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBLrRSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 0.00 PAGE 1 AMOUNT 2058.00 20.00 21.27 20.00 36.68 7.00 87.05 9.20 17.59 19.49 5.00 26.36 20.33 17.85 54.24 216.21 578.27 SUPPLIES 0.00 235.31 SUPPLIES 0.00 312.74 0.00 54~ 05 0.00 7, ~. 21 0.00 1548.13 0.00 142.89 0.00 1691.02 0.00 244.93 0.00 1022.00 4.57 59.95 32.35 424.45 36.92 484.40 WC ADMIN.FEES HOSE REELS NEW FUEL TA HOSE REELS NEW FUEL TA TRANSMITTAL GEOL/A~RCH/ MEMBERSHIP INSURA/gCE PARTS PARTS SUPPLIES PROJECT 99-SC 11 RECREATION REFUND 2292 REFUND DEPOSIT 22097 DEPARTMENT LUNCH CATERING PROGRAM BATTERIES BATTERIES 0.00 31.10 0.00 25000.00 0.00 110.00 0.00 100.00 0.00 82.75 0.00 133.00 2.72 '7 10.26 i ~ RUN DATE 04/21/00 TIME 07:29:35 - FINANCIAL ACCOUNTING 04/21/00 CITY OF CUPERTINO PAGE 2 ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND ~' ~CTION ~RITERIA: transact.trans_date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 576592 TOTAL CHECK 1020 576593 04/21/00 1066 1020 576594 04/21/00 872 1020 576594 04/21/00 872 TOTAL CHECK 1020 576595 04/21/00 114 1020 576596 04/21/00 125 1020 576597 04/21/00 127 1020 576598 04/21/00 144 1020 576599 04/21/00 148 1020 576599 04/21/00 148 1020 576599 04/21/00 148 1020 576599 04/21/00 148 1020 576599 04/21/00 148 ~ 576599 04/21/00 148 O 576599 04/21/00 148 1020 576599 04/21/00 148 TOTAL CHECK 1020 576600 04/21/00 1820 1020 576601 04/21/00 157 1020 576602 04/21/00 M 1020 576603 04/21/00 M 1020 576604 04/21/00 M 1020 576605 04/21/00 160 1020 576606 04/21/00 M 1020 576607 04/21/06 911 1020 576608 04/21/00 1824 io2o 576609 04/2i/00 ii94 1020 576610 04/21/00 187 .~1~120 576611 04/21/00 984 ISSUE DT .............. VENDOR ............. FUND/DEPT 04/21/00 720 BATTERY SYSTEMS 6308540 BROWNING-FERRIS INDUSTRI 5208003 BSA ARCHITECTS 4249210 BSA ARCHITECTS 4209114 BUBBLE MACHINE CAR WASH 6308540 CALIF STATE COMPUTER STO 6104800 THE CALIFORNIA Ct{ANNEL 1103500 CASH 5606620 CASH 1108504 C3%SH 1108530 CASH 6308540 CASH 1108506 CASH 6308540 CASH 1108201 C~H 1108501 CASH 1108504 CERIDIAN BENEFITS SERVIC 1t0 JASON H CHAN 5806249 CHANG, WHEI-LING 580 CHEN, CHIA JEN 580 CHEN, JEAN 580 CHILDREN'S ART STUDIO 5806349 CHOE, JAEKYUNG YI 580 RAYMOND CHONG 1108602 CLARKE'S MACHINE SHOP 6308540 COURTESY TOW 6308540 MARY J CRAWFORD 5806349 CROSSROADS CHEVRON SERVI 6308540 ..... DESCRIPTION ...... SALES TAX BATTERIES 3.51 16.49 RECYCLABLE PROGRAM 0.00 SR CTR EXPANSION/PMT20 0.00 PROF SVCS 2/26-3/31/00 0.00 0.00 35 CAR WASHES 0.00 SUPPLIES/SERVICE 0.00 APRIL PAYMENT 0.00 CASH ADVANCE 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBUESEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 PETTY CASH REIMBURSEME 0.00 0.00 REPLENISH FSA-99 0.00 RECREATION PROGRAM 0.00 RECREATION REFUND 2277 0.00 RECREATION REFUND 2225 0.00 REFUND DEPOSIT 21802 0.00 RECREATION PROGRAM 0.00 RECREATION REFUND 2180 0.00 ADVANCE TRAVEL EXPENSE 0.00 MACHINED ROTORS/DRUMS 0.00 TOWING SERVICE 0.00 RECREATION PROGRAM 0.00 GASOLINE 0.00 AMOUNT 46.01 216.34 1553 .45 7441.80 4638.28 12080 . 08 227.50 190.96 205.92 250.00 32.33 51.96 11.13 2.09 13 .43 14.25 27.72 1.34 154.25 639.00 175.00 172.00 45 00 100 00 1917 65 411 O0 558 O0 58 O0 100 00 856.00 2014.73 RUN DATE 04/21/00 TIME 07:29:35 - FINANCIAL ACCOUNTING 04/21/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transac~.trans_date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 576612 1020 576613 1020 576614 1020 576615 1020 576616 1020 576617 1020 576617 1020 576617 TOTAL CHECK 1020 576618 1020 576618 1020 576618 TOTAL CHECK 1020 576619 1020 576619 TOTAL CHECK 1020 576620 1020 576621 1020 576622 1020 576622 TOTAL CHECK 1020 576623 1020 576624 1020 576625 1020 576626 1020 576626 TOTAL CHECK 1020 576627 1020 576628 1020 576628 TOTAL CHECK 1020 576629 1020 576630 ISSUE DT .............. VENDOR ............. FUND/DEPT 04/21/00 M CUPERTINO SYMPHONIC BAND 110 04/21/00 1034 DAILY JOURNAL CORPORATIO 1101500 04/21/00 1138 DALE'S SHIRT WHEEL 1104400 04/21/00 M DANCE ACADEMY USA 110 04/21/00 201 DAPPER TIRE CO 6308540 04/21/00 209 DE ANZA SERVICES INC 1108504 04/21/o0 209 DE ANZA SERVICES INC 5606620 04/21/00 209 DE ANZA SERVICES INC 5606640 04/21/00 214 04/21/00 214 04/21/00 214 DEPARTMENT OF TPJ%NSPORTA 1108602 DEPARTMENT OF TR3%NSPORTA 1108602 DEPARTMENT OF TRANSPORTA 1108602 04/21/00 228 04/21/00 228 DUBAY'S TIRE SERVICE INC 6308540 DUBAY'S TIRE SERVICE INC 6308540 04/21/00 M 04/21/00 240 04/21/00 1811 04/21/00 1811 DUBOFF, JUNKO 580 ELIZABETH ANN ELLIS 1101070 ENVIRONMENTAL ENGINEERIN 1108201 ENVIRONMENTAL ENGINEERIN 1108201 04/21/00 249 04/21/00 250 04/21/00 251 04/21/00 253 04/21/00 253 ESBRO CHEMICAL EUPHRAT MUSEUM OF ART EVANS WEST VALLEY SPRAY EXCHANGE LINEN SERVICE EXCHANGE LINEN SERVICE 5606620 5806349 1108315 5606620 5806249 04/21/00 M 04/21/00 260 04/21/00 260 EZERSKI, GLORIA FEDERAL EXPRESS CORP FEDEPJ~L EXPRESS CORP 580 5806249 5806249 04/21/00 M 04/21/00 M FEMLING, KAREN FILEMAKER PRO ADVISOR 110 1103500 PAGE 3 ..... DESCRIPTION ...... SALES TAX AMOUNT REFUND DEPOSIT R5894 0.00 100.00 SAN JOSE POST RECORD 0.00 125.28 39 CERT VESTS/3EOC VES 0.00 200.37 REFUND DEPOSIT R5898 0.00 500.00 PARTS 28.41 374.25 SPECIAL SERVICES 0.00 75.00 JANITORIAL 0.00 401.80 JANITORIAL 0.00 401.80 0.00 878.60 SAFETY LIGHTING 12/99 0.00 105.35 SAFETY LIGHTING 2/00 0.00 123.27 SAFETY LIGHTING 1/00 0.00 94.63 0.00 323.25 PARTS & LABOR 0.00 745.97 PARTS & LABOR 0.00 63n 28 0.00 12 ~ RECREATION REFUND 2292 0.00 132.00 TRANSCRIPTION 0.00 850.00 HAZWOP TRAINING 4/19 0.00 825.00 HAZWOP TRAINING 4/12 0.00 675.00 0.00 1500.00 SUPPLIES 0.00 257.60 RECREATION PROGRAM 0.00 4105.00 TURF SPRAYING 0.00 3000.00 SUPPLIES 0.00 57.66 SUPPLIES 0.00 62.83 0.00 120.49 RECREATION REFUND 2224 0.00 40.00 PRIORITY OVERNIGHT 0.00 81.10 PRIORITY OVERNIGHT 0.00 22.57 0.00 103.67 REFUND DEPOSIT R5633 0.00 500.00 RENEW SBSCRPTN 0.00 ~ RUN DATE 04/21/00 TIME 07:29:36 ~ FIN~CIAL ACCOUNTING 04/21/00 CITY OF CUPERTINO PAGE 4 ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND ECTION CRITERIA: transact.trans date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 576631 04/21/00 M FREY, ATSUKO 110 1020 576632 04/21/00 274 FRY'S ELECTRONIC 1108303 1020 576632 04/21/00 274 FRY'S ELECTRONIC 1108321 TOTAL CHECK 1020 . 576633 04/21/00 1268 GALLI PRODUCE 5806249 1020 576633 04/21/00 1268 GALLI PRODUCE 5806249 1020 576633 04/21/00 1268 GALLI PRODUCE 5806249 TOTAL CHECK 1020 576634 04/21/00 M GLICKSMAN, JAY 580 1020 576635 04/21/00 291 GOLDEN TOUCH LANDSCAPING 1108312 1020 576636 04/21/00 298 GRAINGER INC 1108303 1020 576637 04/21/00 M HAMMIL, ELENORE 5506549 1020 576638 04/21/00 M HAP, A, SUMIE 580 ~ 576639 04/21/00 M HOWELL, JENNIFER 110 1'020 576640 04/21/00 973 IN-DEP~/q LEAK DETECTION 5708510 1020 576641 04/21/00 349 INTERIM PERSONNEL 1107301 1020 576641 04/21/00 349 INTERIM PERSONNEL 1107301 TOTAL CHECK 1020 576642 04/21/00 M IONEL, OANA 580 1020 576642 04/21/00 M IONEL, OANA 580 TOTAL CHECK 1020 576643 04/21/00 1087 IPMA 1104510 1020 576644 04/21/00 1524 JEFFREY JADRICK 5806249 1020 576645 04/21/00 1708 FRANK JELINCH 1101060 1020 576646 04/21/00 M JEONG, DONGSIK 580 1020 576647 04/21/00 1657 JOSEPHINE'S PERSONNEL SE 1106265 1020 576647 04/21/00 1657 JOSEPHINE'S PERSONNEL SE 5506549 TOTAL CHECK 1020 576~48 04/21/00 M JU, YOUNG-HEE 580 1020 576649 04/21/00 M KELLY, PETER 580 576650 04/21/00 369 KELLY-MOORE PAINT CO INC 1108314 ..... DESCRIPTION ...... SALES TAX AMOUNT REFUND DEPOSIT R5626 0.00 500.00 SUPPLIES 0.00 111.43 SUPPLIES 0.00 111.44 0.00 222.87 SUPPLIES 0.00 117.00 SUPPLIES 0.00 15.55 CREDIT 4/17/00 0.00 -64.05 0.00 68.50 RECREATION REFUND 2318 0.00 160.00 LANDSCAPE IMPROVEMENT 0.00 4000.00 EARPLUGS 0.00 9.53 REFUND COMPUTER CLASS/ 0.00 55.00 RECREATION REFUND 2318 0.00 100.00 REFUND DEPOSIT R81528 0.00 500.00 TEST SPORTS/CTR POOL 0.00 225.00 EVELYN WOLFE PLANNING 0.00 390.00 EVELYN WOLFE PLANNING 0.00 390.00 0.00 780.00 REFUND DEPOSIT 22380 0.00 100.00 REFUND DEPOSIT 22376 0.00 100.00 0.00 200.OO MEMBERSHIP DUES 0.00 40.00 CATERING PROGRAM 0.00 256.50 REIMBURSE EXPENSES/BAL 0.00 48.85 RECREATION REFUND 2293 0.00 161.00 R VILLALOBOS 4/9/00 0.00 779.00 R VILLALOBOS 4/2/00 0.00 779.00 0.00 1558.00 RECREATION REFUND 2319 0.00 87.00 RECREATION REFUND 2293 0.00 110.00 PAINT SUPPLIES 0.00 534.38 RUN DATE 04/21/00 TIME 07:29:37 - FINANCIAL ACCOUNTING 04/21/00 CITY OF CUPERTINO PAGE 5 ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION ~RITERIA: transac~.trans_date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 576650 TOTAL CHECK 1020 576651 1020 576652 1020 576653 1020 576654 1020 576655 1020 576656 1020 576656 1020 576656 1020 576656 TOTAL CHECK 1020 576657 1020 576658 1020 576659 1020 576660 1020 576661 1020 576662 1020 576663 1020 576664 1020 576665 1020 576666 1020 576667 1020 576667 1020 576667 1020 576667 1020 576667 TOTAL CHECK 1020 576668 1020 576668 1020 576668 1020 576668 TOTAL CHECK ISSUE DT .............. VENDOR ............. FUND/DEPT 04/21/00 369 KELLY-MOORE PAINT CO INC 2809213 04/21/00 1630 04/21/00 M 04/21/00 M 04/21/00 376 04/21/00 377 04/21/00 M 04/21/00 M o4/21/oo M 04/21/00 M KIDZ LOVE SOCCER INC 5806449 KIM, flANNAH 110 KIM, SEON-YUN 580 KNORR SYSTEMS INC 5606620 PETER KOEHLER 5806249 LAKE BILTMORE APARTMENTS 1100000 LAKE BILTMORE APARTMENTS 1100000 LAKE BILTMORE APARTMENTS 1100000 LAKE BILTMORE APARTMENTS 110 04/21/00 M LAS MADRES 1997 110 04/21/00 392 LEAGUE OF CALIFORNIA CIT 1104300 04/21/00 396 PHILLIP M LENIHAN 5806449 04/21/00 810 JERRY LEW 1104510 04/21/00 M LI, JUAN 580 04/21/00 M LIEBERMAN, ANDREW 580 04/21/00 M LIOU, DAVID 580 04/21/00 M LIU, YING-NIEN 580 04/21/00 1834 ~DkTTHEW'S CONCRETE 4209206 04/21/00 1780 MCCRARY CONS~JCTION COMP 4249210 04/21/00 437 METRO NEWSPAPERS 1101070 04/21/00 437 METRO NEWSPAPERS 1101070 04/21/00 437 METRO NEWSPAPERS 1104300 04/21/00 437 METRO NEWSPAPERS 1104300 04/21/00 437 METRO NEWSPAPERS 1104300 04/21/00 443 04/21/00 443 04/21/00 443 04/21/00 443 MILLENNIUM MECHANICAL IN 1108504 MILLENNIUM MECHANICAL IN 5606680 MILLENNIUM MECHANICAL IN 1108503 MILLENNIUM MECHANICAL IN 5708510 ..... DESCRIPTION ...... SALES TAX PARTS & SUPPLIES 0.00 0.00 RECREATION PROGR~ 0.00 REFUND DEPOSIT R4745 0.00 RECREATION REFUND 2225 0.00 AMOUNT 41.37 575.75 4977.60 500.00 54.00 REPAIR OF ROBOTECH 0.00 123.91 RECREATION PROGRAM 0.00 144.00 REF.OVERPYMT BLDG FEES 0.00 REF.OVERPYMT BLDG FEES 0.00 REF.OVERPYMT BLDG FEES 0.00 REF.OVERPYMT BLDG FEES 0.00 0.00 256.69 256.70 256.69 256.69 1026.77 REFUND DEPOSIT R5627 0.00 lO0.OO CALIF.MUNI LAW HANDBOO 0.00 6~ O0 RECREATION PROGRAM 0.00 1i~.00 HALF/DAY DIVERSITY I T 0.00 RECREATION REFUND 2281 0.00 RECREATION REFUND 2293 0.00 1359.00 REFUND DEPOSIT 22378 288.00 110.00 0.00 100.00 RECREATION REFUND 2138 0.00 25.00 6' BY 26' SIDEWALK 0.00 360.00 SR CfR PROGRESS PMT 0.00 100374.30 PUBLIC HEARING NOTICES 0.00 45.00 PUBLIC HEARING NOTICES 0.00 122.50 PUBLIC HEARING 0.00 32.50 LEGAL PUBLICATION 0.00 52.50 PUBLIC HEARING 0.00 35.00 0.00 287.50 TIME & MATERIALS 0.00 73.50 ICE MACHINE SERVICE 0.00 73.50 TIME & MATERIALS 0.00 73.50 TIME & MATERIALS 0.0O - 9 0.00 2 ~ RUN DATE 04/21/00 TIME 07:29:37 FIN~CIAL ACCOUNTING 04/21/00 CITY OF CUPgRTINO ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND ~ ECTION ~RITERIA: transact.trans date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX PAGE 6 AMOUNT 1020 576669 04/21/00 447 MISSION UNIFORM SERVICE 1108201 1020 576669 04/21/00 447 MISSION UNIFORM SERVICE 1108201 TOTAL CHECK 1020 576670 04/21/00 455 1020 576671 04/21/00 902 1020 576672 04/21/00 1550 1020 576673 04/21/00 M 1020 576674 04/21/00 965 1020 576675 04/21/00 1358 1020 576676 04/21/00 489 1020 576677 04/21/00 494 1020 576678 04/21/00 495 7 576678 04/21/00 495 0 576678 04/21/00 495 TOTAL CHECK 1020 576679 04/21/00 1190 1020 576680 04/21/00 503 1020 576680 04/21/00 503 1020 576680 04/21/00 503 1020 576680 04/21/00 503 1020 576680 04/21/00 503 TOTAL CHECK 1020 576681 04/21/00 M 1020 576682 04/21/00 509 1020 576682 04/21/00 509 1020 576682 04/21/00 509 1020 576682 04/21/00 509 1020 576682 04/21/00 509 TOTAL CHECK 1020 576683 04/21/00 537 1020 576683 04/21/00 537 1020 576~83 04/21/00 537 1020 576683 04/21/00 537 1020 576683 04/21/00 537 ~TAL CHECK HEATHER MOLL 5806249 DAVID MOYER 1108315 ]ADONIS L NECESITO 1103501 NIJMEH, SUSAN 580 NORTH COAST MEDICAL 1107301 NORTHERN TOOL & EQUIPMEN 6308540 NOTEWORTHY MUSIC SCHOOL 5806349 OFFICE DEPOT CREDIT PLAN 1101500 OFFICE HELPER 1104300 OFFICE HELPER 1104300 OFFICE HELPER 1104300 UNIFORM SERVICE UNIFORM SERVICE 0.00 84.42 0.00 84.42 0.00 168.84 RECREATION PROGR~ 0.00 444.00 PROF.SERVICES 04/17/00 0.00 1520.00 PROF SVCS 0.00 300.00 REFUND DEPOSIT 22359 0.00 100.00 DIAGONAL PLATE 0.00 147.51 SUPPLIES 0.00 65.81 RECREATION PROGRAM 0.00 3818.00 SUPPLIES 0.00 65.96 CREDIT 4/4/00 0.00 -183.19 SUPPLIES 60.47 894.60 SUPPLIES 11.47 ' 169.74 71.94 881.15 RONALD OLDS 1103500 PROF SVCS ORCHARD SUPPLY 5606620 ORCHARD SUPPLY 5606640 ORCHARD SUPPLY 5606620 ORCHARD SUPPLY 5606640 ORCHARD SUPPLY 5606620 ORKO, INKA 580 1106647 1106647 1106647 1106647 1106647 P W SUPERMARKETS INC P W SUPERMARKETS INC P W SUPERMARKETS INC P W SUPERMARKETS INC P W SUPERMARKETS INC 1108315 1108321 1108302 1108314 1108303 0.00 180.00 ON TIME PMT DISCOUNT 0.00 -3.68 SUPPLIES 0.00 140.71 SUPPLIES 0.00 64.64 ON TIME PMT DISCOUNT 0.00 -3.68 CREDIT 3/1/00 0.00 -81.18 0.00 116.81 RECREATION REFUND 2225 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES PETPRO PRODUCTS INC PETPRO PRODUCTS INC PETPRO PRODUCTS INC PETPRO PRODUCTS INC PETPRO PRODUCTS INC SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 0.00 60.00 0.00 8.81 0.00 14.68 0.00 17.48 0.00 4.82 0.00 28.18 0.00 73.97 47.52 661.92 47.52 661.92 47.52 661.92 47.52 661.92 47.52 661.92 237.60 3309.60 RUN DATE 04/21/00 TIME 07:29:38 - FINANCIAL ACCOUNTING 04/21/00 CITY OF CUPERTINO PAGE 7 ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 576684 04/21/00 M PIEDMONT, DIANE 580 1020 576685 04/21/00 545 JEFF PISERCHIO 5606640 1020 576686 04/21/00 559 PROJECT SENTINEL 1104510 1020 576687 04/21/00 561 PYRO SPECTACULARS INC 1106448 1020 576688 04/21/00 M R3%DISON HOTEL 1108201 1020 576689 04/21/00 575 RECYCAL SUPPLY 5208003 1020 576689 04/21/00 575 RECYCAL SUPPLY 5208003 TOTAL CHECK 1020 576690 04/21/00 577 REED EQUIPMENT CO 5606640 1020 576690 04/21/00 577 REED EQUIPMENT CO 5606640 TOTAL CHECK 1020 576691 04/21/00 1071 REPUBLIC ELECTRIC 1108602 1020 576691 04/21/00 1071 REPUBLIC ELECTRIC 2709435 1020 576691 04/21/00 1071 REPUBLIC ELECTRIC 2709439 TOTAL CHECK 1020 576692 04/21/00 1762 REVEL ENVIRONMENTAL MARK 1108005 1020 576693 04/21/00 M ROMERO, ALICIA MARIE 110 1020 576694 04/21/00 611 S C CO TRA/gSPORTATION 5506549 1020 576695 04/21/00 614 SAFE MOVES 1108603 1020 576696 04/21/00 M SAKA/~AKI, NOBUKO 580 1020 576697 04/21/00 M SAKAMAKI, NOBUKO 580 1020 576698 04/21/00 1249 SANTA CLARA COUNTY 1108005 1020 576698 04/21/00 1249 SANTA CI~ COUNTY 1108005 TOTAL CHECK 1020 576699 04/21/00 1146 COUNTY OF SA/qTA CLARA 2610000 1020 576700 04/21/00 M SEO, WOOYOUNG 580 1020 576701 04/21/00 651 SIERRA PACIFIC TURF SUPP 5606640 1020 576702 04/21/00 653 SIGN CITY 1104400 1020 576703 04/21/00 1663 KIMBERLY SMITH 1104300 1020 576704 04/21/00 887 DIANE SNOW 5506549 ..... DESCRIPTION ...... REFUND DEPOSIT 22373 PROF SVCS PROF SVCS DEPOSIT 7/4/00 D.FERGUSON/S/TRILLO HO SUPPLIES RECY/TRAYS/BOXES PARTS MANUAL GAS TANK SERVICE PROGRESS PMT 1 PROGRESS PMT 1 ANNUAL MAINTENANCE REFUND DEPOSIT R5569 BUS STICKERS APRIL PROF SVCS 11/99 RECREATION REFUND 2226 RECREATION REFUND 2226 SERVICE FEE STATE RAZ.MAT.SERV/UST RLF INVESTMENT EARNING RECREATION REFUND 2294 SEED 35 CERT DECALS 4 HARDH REIMBURSE CITYCLERK CO LUNCH CONSTRUCTION CRE SALES TAX 0.00 0.00 0.00 0.00 o.00 23.28 0.00 23.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMOUNT 100 00 1705 00 4803 94 5000 00 368 04 343 34 322.62 665.96 25.27 87.73 113.00 1026.21 19369.86 8273.07 2866n 14 148~.00 500.00 108.00 1800.00 25.00 50.00 24.00 18.00 42.00 3896.18 110.00 227.33 16.24 336.00 RUN DATE 04/21/00 TIME 07:29:38 - FINANCIAL ACCOUNTING 04/21/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND ICTION CRITERIA: transact.trans date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 576705 04/21/00 200 LESLIE SOKOL 5806349 1020 576706 04/21/00 882 MARK SREBNIK 1107301 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 1020 576707 04/21/00 1011 TOTAL CHECK STATE BOARD OF EQUALIZAT 110 STATE BOARD OF EQUALIZAT 560 STATE BOARD OF EQUALIZAT 560 STATE BOARD OF EQUALIZAT 580 STATE BOARD OF EQUALIZAT 5600000 STATE BOARD OF EQUALIZAT 5700000 STATE BOARD OF EQUALIZAT 110 STATE BOARD OF EQUALIZAT 270 STATE BOARD OF EQUALIZAT 520 STATE BOARD OF EQUALIZAT 610 STATE BOARD OF EQUALIZAT 550 STATE BOARD OF EQUALIZAT 580 STATE BOARD OF EQUALIZAT 630 1020 576708 04/21/00 M SUMNER, LINDA 5800000 ~20 576709 04/21/00 690 576709 04/21/00 690 .O 576709 04/21/00 690 1020 576709 04/21/00 690 1020 576709 04/21/00 690 TOTAL CHECK ..... DESCRIPTION ...... SALES TAX 1020 576710 04/21/00 1825 1020 576710 04/21/00 1825 TOTAL CHECK PAGE 8 1020 576711 04/21/00 M AMOUNT 1020 576712 04/21/00 M 1020 576712 04/21/00 M TOTAL CHECK RECREATION PROGRAM 0.00 185.00 1020 576713 04/21/00 695 1020 576713 04/21/00 695 1020 576713 04/21/00 695 TOTAL CHECK PROF SVCS 3/00 0.00 525.00 1020 576714 04/21/00 696 1020 576714 04/21/00 696 1020 576714 04/21/00 696 1020 576~14 04/21/00 696 1020 576714 04/21/00 696 TOTAL CHECK 576715 04/21/00 698 CREDIT/SALES/USE TAX 0.00 SALES/USE TAX JAN-MAR 0.00 ADJUSTMENT SALES TAX 0.00 SALES/USE TAX JAN-MAR 0.00 ADJ/MINOR DIFF 0.00 SALES/USE TAX JAN-MAR 0.00 SALES/USE TAX JAN-MAR 0.00 SALES/USE TAX JAN-MAR 0.00 SALES/USE TAX JAN-MAR 0.00 SALES/USE TAX JAN-MAR 0.00 SALES/USE TAX JAN-MAR 0.00 SALES/USE TAX JAN-MAR 0.00 SALES/USE TAX JAN-MAR 0.00 0.00 REIMB/REFUND GOLF PROG 0.00 SUNNYVALE FORD 6308540 PARTS 0.00 SUNNYVALE FORD 6308540 LABOR 0.00 SUNNYVALE FORD 6308540 CREDIT 4/4/00 0.00 SUNNYVALE FORD 6308540 PARTS 0.00 SUNNYVALE FORD 6308540 PARTS 0.00 0.00 SUPERIOR FRICTION 6308540 SUPERIOR FRICTION 6308540 SURI, HAMSA 580 SWAN POOLS 110 SWAN POOLS 1100000 -1204.00 340.59 -127.24 75.87 127.24 200.38 924.17 444.38 4.67 43.00 336.54 1764.73 250.67 3181.00 160.00 19.90 85.00 -19.90 ,3.20 19.20 107.40 COMPLETE BRAKE PARTS 0.00 223.30 CREDIT 72739 0.00 -15.71 0.00 207.59 0.00 RECREATION REFUND 2240 70.00 REF/PRMT/R3849 0.00 500.00 ENCROACH/PRMT/R6127 0.00 182.00 0.00 682.00 SYSCO FOOD SERVICES OF S 5806249 SYSCO FOOD SERVICES OF S 5806249 SYSCO FOOD SERVICES OF S 5806349 TADCO SUPPLY 1108315 TADCO SUPPLY 1108302 TADCO SUPPLY 1108312 TADCO SUPPLY 1108303 TADCO SUPPLY 1108314 TALLY'S ENTERPRISES 2708403 SUPPLIES 0.00 380.54 SUPPLIES 0.00 248.57 SUPPLIES 0.00 199.06 0.00 828.17 SUPPLIES 5.57 73.15 SUPPLIES 5.58 73.16 SUPPLIES 5.58 73.16 SUPPLIES 5.58 73.16 SUPPLIES 5.57 73.15 27.88 365.78 RECONSTRUCTION OF CURB 0.00 12226.22 RUN DATE 04/21/00 TIME 07:29:39 FINANCIAL ACCOUNTING 04/21/00 CITY OF CUPERTINO PAGE 9 ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FLrND SELECTION CRITERIA: transact.trans date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 576715 1020 576715 TOTAL CHECK 1020 576716 1020 576716 TOTAL CHECK 1020 576717 1020 576718 1020 576718 TOTAL CHECK 1020 576719 1020 576720 1020 576721 1020 576721 TOTAL CHECK 1020 576722 1020 576723 1020 576723 1020 576723 TOTAL CHECK 1020 576724 1020 576724 1020 576724 1020 576724 1020 576724 TOTAL CHECK 1020 576725 1020 576726 1020 576727 1020 576728 1020 576729 1020 576'730 1020 576731 1020 576732 ISSUE DT .............. VENDOR ............. FUND/DEPT 04/21/00 698 TALLY'S ENTERPRISES 1108314 04/21/00 698 TllLLY'S ENTERPRISES 2708404 04/21/00 700 04/21/00 700 TARGET SPECIALTY PRODUCT 1108315 TARGET SPECIALTY PRODUCT 1108315 04/21/00 709 04/21/00 724 04/21/00 724 LOU THU~ 5806449 TURF & INDUSTRIAL EQUIPM 5606640 ~3RF & INDUSTRIAL EQUIPM 5806449 04/21/00 1248 US POSTAL SERVICE 1103400 04/21/00 742 COSETTE VIAUD 5806349 04/21/00 749 VISA 1101200 04/21/00 749 VISA 1101000 04/21/00 749 04/21/00 749 04/21/00 749 04/21/00 749 VISA 5806349 VISA 1102100 VISA 1104001 VISA 6104800 04/21/00 749 04/21/00 749 04/21/00 749 04/21/00 749 04/21/00 749 VISA 1103300 VISA 1101200 VISA 1103300 VISA 4259314 VISA 1101000 04/21/00 1839 04/21/00 1329 04/21/00 990 04/21/00 1212 04/21/00 M 04/21/00 M 04/21/00 800 04/21/00 1056 KRIS WANG 1101060 ViCENT WANG 1106265 WEST GROUP 1101500 DAVID M WILLIAMS 5606640 WIN, WENDY 580 XIE, SHUANG 580 Z.A.P. MAnAClING INC 2708405 ZD JOURNALS 1103500 ..... DESCRIPTION ...... SALES TAX TIME & ~LATERIALS 4/15/ 0.00 COBBLESTONE IN MERDIAN 0.00 0.00 AMOUNT 5500.00 1600.00 19326.22 SUPPLIES 132.56 1739.40 SUPPLIES 149.20 1957.63 281.76 3697.03 RECREATION PROGRAM 0.00 521.00 PARTS & SUPPLIES 0.00 134.37 BATTERY FOR GATES 0.00 44.04 0.00 178.41 POST/CUP/SCENE/PEP, MIT 0.00 5063.00 RECREATION PROGRAM 0.00 880.00 MEETING EXPENSES 0.00 1090.24 LUNCH MEETING 0.00 18.35 0.00 1108.59 HOTEL ACCOMODATIONS 0.00 1: 5 AOL SHERIFF 0.00 21.95 AOL C ATWOOD 0.00 '21.95 SUPPLIES 0.00 108.68 0.00 152.58 SUPPLIES 0.00 57.65 CPRS CONFERENCE 0.00 332.19 CREST MEETING 0.00 37.20 SUPPLIES 0.00 418.37 MEETING SUPPLIES 0.00 29.97 0.00 875.38 REIMBURSE EXPENSES 0.00 876.78 PIANO TUNING 0.00 70.00 0.00 CA LEGAL FILING DIRECT 71.99 BEE SWARM CAPTURE 0.00 75.00 RECREATION REFUND 2327 0.00 RECREATION REFUND 2294 0.00 53.00 110.00 PARTS & SUPPLIES 0.00 161.74 i YR/SBStRPTN 0.00 RUN DATE 04/21/00 TIME 07:29:40 - FINANCIAL ACCOUNTING 04/21/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 10/00 CHECK REGISTER - DISBURSEMENT FUND JTION CRITERIA: transact.trans_date between "04/17/2000" and "04/21/2000" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... SALES TAX PAGE 10 AMOUNT 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 4209527 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 2709532 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 2709443 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 4209530 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 2709413 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 2709436 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 2709438 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 2709437 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 4209529 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 2709412 1020 576733 04/21/00 805 ZUMWALT ENGINEERING GROU 4209528 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT PROF SVCS 3/0O PROF SVCS 3/00 PROF SVCS 3/00 PROF SVCS 3/00 PROF SVCS 3/00 PROF SVCS 3/00 PROF SVCS 3/00 PROF SVCS 3/00 PROF SVCS 3/00 PROF SVCS 3/00 PROF SVCS 3/00 0.00 1249.36 0.00 377.52 0.00 1024.50 0.00 945.50 0.00 231.00 0.00 450.00 0.00 231.00 0.00 1368.50 0.00 868.5O 0.00 357.00 0.00 1364.22 0.00 8467.10 724.28 300557.80 724.28 300557.80 724.28 300557.80 RUN DATE 04/21/00 TIME 07:29:40 - FINANCIAL ACCOUNTING RESOLUTION NUMBER 00-124 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES AND WAGES PAID ON APRIL 14, 2000 WHEREAS, the Director of Administrative Services, or their designated representative has certified to the accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law; NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts and from the funds set forth: GROSS PAYROLL $351,908.95 Less Employee Deductions $(101,143.34) NET PAYROLL $250,765.61 Payroll check numbers issued 46838 through 47060 Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this __ day of ,2000, by the following vote: Vote AYES: NOES: ABSENT: ABSTAIN: ATTEST: Members of the City Council APPROVED: City Clerk Mayor, City of Cupertino CITY OF CUPE INO City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3223 FAX: (408) 777-3366 kimberlys@cupertino.org OFFICE OF THE CITY CLERK SUMMARY Agenda Item No. 'I SUBJECT AND ISSUE Meeting Date: May 1, 2000 Review of recommendations by the Fine Arts Commission for the spring 2000 fine arts grants. BACKGROUND Twice each year the Fine Arts Commission solicits grant proposals from artists and reviews those applications for cultural projects that provide a direct benefit to the citizens of Cupertino. A total of $12,000 was available for grants for fiscal year 1999-2000. By November 1999, $4,775 had been awarded to the 1999 Cherry Blossom Festival, the California Youth Symphony, the Cupertino Symphonic Band, and the Bay Area Showcase Chorus. The Euphrat Museum of Art was given $6,000 for their programs, including Family Day 2000. For the spring cycle of grants, the Fine Arts Commission received 5 requests for grants totaling $5,450.00. The commission recommends the following awards: $475.00 Daniel Roest Lecture-demonstrations of classical guitar music by South Bay Guitar Society artist-presenters in Cupertino Junior High and High www.sgbs.org Schools, corporations, and at the Quinlan Center. The project will take place in May and June, with 2 to 3 events per week, with up to 10 events taking place in Cupertino. $750.00 Peter Gelfan These funds will be used to present a classical music San Jose Chamber Players/ concert and lecture to the senior citizen community San Jose String Quartet of Cupertino at a time and location to be determined, sometime between April 15, 2000 and June 11, 2000. The performers would be Ms. Robin Mayforth, Concertmaster, San Jose Symphony; Ms. Janet Sims, Viola and Lecturer, and Mr. Peter Gelfand, Principal Cellist, San Jose Symphony. The San Jose Chamber Players are Artists-In-Residence at Santa Clara University. Pnnted on Recycled Paper May 1, 2000 Fine Arts Grants Page 2 Co-sponsor - waive fees at Quinlan Center Cupertino Symphonic Band Debra Griffin Funding to present a concert of French music featuring world renowned flute soloist Isabelle Chapuis Starr. The concert will be held on Sunday, March 5, 2000 at 3:00 p.m. at the Quinlan Community Center. The concert will be presented free of charge. The concert will also be videotaped and will be aired approximately one week after the concert on the Public Access television. RECOMMENDATION: That City Council approve the Fine Arts Commission's recommendations for the award of funds totaling $1,225.00 Submitted by: Approvp,'d-for submission: cDil~yallVi~anDa~ CITY OF CU?E INO City Hall 10300 Torte Avenue Cupertino, CA 95014-3255 Telephone: (408) 77%3220 Fax: (408) 777-3366 DEPARTMENT OF ADMINISTRATIVE SERVICES SUMMARY Agenda Item No. ~ Meeting Date: May 1, 2000 SUBJECT AND ISSUE False Alarm Fee Revision BACKGROUND Our false alarm ordinance currently states that the city shall receive reimbursement for the total cost of responding to and billing false alarms. Several years ago, a tiered rate structure was established in an effort to reduce the number of false alarms received each month. The tiered rate structure has been unsuccessful in reducing the number of false alarms. The attached spreadsheet indicates that the total cost to respond to and bill each false alarm is $100. RECOMMENDATION: Staff recommends approval of the $100 rate for each false alarm. Submitted by: Caroi A. Atwood Director of Administrative Services Approv~x/for submission: × Dofial~t 15¢Brown City Manager Printed on Recycled Paper False Alarms Cost Analysis I I i ! , 4/13100 7/1/00 Cost of Service: 1 iSheriff $@1.76/hr; 2 units dispatched; 30 min at scene i $91.76 $96.35 2iCode Enforcement $29.25/hr for 75 cards per month for approx ---i ~ ~n~ pe-~o~ i $0.29~ $0.30 3 Administration/Billing i> Adm~mstrabve Services Staff $14.16/hr for 75 cards for one hour J $0.19~ $0.20 I> Finance Staff $25.22/hr for 75 cards for one hour i $0.34i $0.36 i I> Finance Staff $26.42/hr; 7.5 minutes per card I $3.30~: $3.47 i Total cost to service~I $95.681 $100.67 Current charges: i> first alarm $0.00! I> second alarm i> third alarm $80.00 > subsequent ~ $97.00 Proposed charges: I !> first alarm $0.00 I , i> second and subsequent [ ! $100.00 RESOLUTION NO. 00-125 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO IN SUPPORT OF CLEAN, SAFE CREEKS AND NATURAL FLOOD PROTECTION WHEREAS, the Santa Clara Valley Water District (Water District ) works to ensure that creeks and channels can safely carry floodwaters; that water in our creeks and bays is clean and safe; that natural resources in our creeks and watersheds are preserved and enhanced; and that additional open space and trails are provided; and WHEREAS, the Water District's voter approved benefit assessment will sunset in June 2000 and the Water District is now considering submitting a special tax ballot measure to Santa Clara County voters in November 2000; and WHEREAS, this ballot measure would fund the Water District's Clean, Safe Creeks and Natural Flood Protection Program; and WHEREAS, the Clean, Safe Creek and Natural Flood Protection Program will help preserve and improve our quality of life by providing: · Homes, schools, businesses and highways with protection from flooding and erosion; · Clean, safe water in our creeks and bays; · Healthy creeks and bay ecosystems; · Trails, parks and open space along creeks; and WHEREAS, this ballot measure would require a two-thirds voters approval, which would demonstrate overwhelming voter support; and WHEREAS, flooding and stream protection are regional issues and this measure is important for the City of Cupertino in that it would provide flood and stream protection to ensure that our creeks and channels can safely carry floodwater away from our homes, businesses and local roadways to San Francisco and Monterey Bays and preserve and protect the waters and natural resources which contribute to our quality of life; and WHEREAS, this program will provide benefits on the following creekways within the city of Cupertino: Sunnyvale East Channel, Calabazas Creek, Regnart Creek, Junipero Serra Channel, Stevens Creek, Permanente Creek, and Prospect Creek. NOW, THEREFORE, BE IT RESOLVED, THAT the City Council of the City of Cupertino supports the Water district placing the proposed program for Clean Safe Creeks and Natural Flood Protection on the November 2000 ballot. Resolution No. 00-125 Page 2 - PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Santa Clara Valley Water District April 24, 2000 SUMMARY UPDATE ON THE DEVELOPMENT OF THE CLEAN, SAFE CREEKS AND NATURAL FLOOD PROTECTION PROGRAM Protecting homes, businesses and transportation networks from the devastating effects of floods is one of the main jobs of the Santa Clara Valley Water District (District). Through the years as the county's population and economy have grown, the District has worked hard to keep pace with the construction of appropriate flood protection projects. Over the last three years, the District has been working with our community stakeholders, constituents and customers to design a flood protection and stream stewardship program that is reflective of our community's values. The average homeowner in Santa Clara County is currently assessed between $17 and $59 a year, and the average business between $139 and $474 per acre a year, to fund our current program through benefit assessments. In addition to those funds, during the past 20 years the District has successfully pursued and secured more than $200 million in state and federal money for local flood protection efforts by leveraging those local revenues. As a result, completed flood protection projects have removed the danger of flooding from thousands of homes, businesses and transit corridors. £hese projects serve every county resident, even those who do not live near a creek or river, by working to keep our roads and highways, schools and shopping centers safe from flooding. In addition, the District takes its stream stewardship role seriously and all projects strive to maintain or enhance the natural qualities, scenic beauty and recreational opportunities of our local riparian corridors. However, a significant source of funding for these programs, the voter-approved benefit assessments, expires in June of this year. Without renewed funding, no new projects can be undertaken, maintenance of existing facilities would suffer and the protection they provide will deteriorate. In addition, the important environmental work done as part of the District's stream stewardship efforts, such as stream restoration, fish barrier removal and efforts to reduce pollution in San Francisco and Monterey Bays, would receive significantly less fimding. At its December 7, 1999 meeting, the District's Board adopted, in concept, the proposed Clean, Safe Creeks and Natural Flood Protection Program with a special tax as its essential funding component. Under this program, the average county-wide annual rate for each residential parcel would be approximately $39/year. Attached to this summary update you will find: A sample resolution supporting placing the Clean, Safe Creeks and Natural Flood Protection program on the November 2000 ballot for your consideration. A list of benefits that the Clean, Safe Creeks and Natural Flood Protection Program will provide your city. Six pages of attachments that include outcomes, activities, and estimated costs under each ends category, a chart detailing expected revenue and expenditures, a District contact sheet, information on our web page and a chart showing proposed rates by land use categories. Clean Safe Creeks and Natural Flood Protection County-wide Special Tax of $39 will provide the following benefits for City of Cupertino Homes Schools & Businesses Protected from flooding Construction of flood protection project on Sunnyvale East Channel, and Calabazas Creek Sediment removal on Regnart Creek & Junipero Serra Channel Clean Safe Water TMDL's for diazinon in Stevens, Permanente & Calabazas Creeks Identified & managed Neighborhood creeks free from trash Estimated value of services $ ' 783,000 $ t09,000 Healthy Creek & Bay Ecosystems Natural habitat & fisheries restoration Native plant species restoration Community Partnerships to identify and implement environmental restoration. Vegetation management program for Stevens & Prospect Creeks $ 82,000 Open Space Trails & Parks Partnership with Community to construct and maintain trails. Possible trail locations include Stevens Creek $ 35,000 Total Value of Additional Services $ 1,009,000 A~achmen~ 1 Clean, Safe Creeks and Natural Flood Protection Program ESTIMATED ANNUAL FUNDING NEEDS OF $25.4 MILLION Healthy Creek and Bay Ecosystems 13% ($3.4 Million) Trails and Open Spaces 4% ($0.9 Million) Water Quality 10% ($2.5 Million) Flood Protection 73% ($18.6 Million) Santa Clara Valley Water District Attachment 1 04/25/2000 Attachment 2 Clean, Safe Creeks and Natural Flood Protection Program Elements 1. Homes, schools, businesses and transportation networks are protected from flooding and erosion. · New flood protection construction · Complete construction to provide one-percent flood protection. Permanente Creek Protection for 1,664 Parcels: 1,378 Residential, 4 (SFBay to El Camino) Schools/Institutions, 159 Businesses, 1 Public, 122 Other~ San Francisquito Creek Planning & Design to meet community objectives (Planning & Design SF Bay to Searsville Dam) Sunnyvale West Channel Protection for 11 Parcels: 3 Businesses, 1 School, (Guadalupe Slough to Hwy ZOl) and 7 Other~ Calabazas Creek Protection for 2,483 Parcels: 2,273 Residential, 1 (Miller Avenue to WardellRoad) Agriculture, 92 Business, 1 Public, 7 Schools/Institutions, 109 Other~ Sunnyvale East Channel Protection for 1,618 Parcels: 1,450 Residential, 2 (Guadalupe Slough to 1-280) Schools/Institutions, 2 Churches, 95 Businesses, 69 Other~ Upper Guadalupe River2 Protection for 6,989 Parcels: 6,279 Residential, 3 (1-280 to Blossom Hill Rd.) Agriculture, 10 Schools/Institutions, 324 Businesses, 4 Public, 369 Other~ Berryessa Creek2 Protection for 1,814 Parcels: 1,417 Residential, 7 (Lower Penitencia Ck to Old Piedmont Rd) Agriculture, 5 Schools/Institutions, 169 Businesses, 216 Other~ Upper Llagas Creek2 Protection for 1,397 Parcels: 821 Residential, 6 (Buena Fists to l~right live.& FF. Little Llagas) Schools/Institutions, 190 Agriculture, 195 Businesses, 2 Public, 183 Other~ Coyote Creek Planning & Design to meet community objectives, (Montague to 280) with partial construction. · Creek maintenance to preserve existing flood water · 80,000 cubic yards of sediment removal conveyance capacity in creeks and protect healthy creek & bay ecosystems. · Maintenance of newly improved creeks · 46 miles of newly improved creeks maintained Notes: 1. "Other" includes parcels that are vacant or unknown land use. 2. The Program assumes that these projects will receive Federal matching funds. rate comparison 3_solo (Blu-2-2000 (3)) Adopted: 12/7/99 .~.... ~ Attachment 2 Clean Safe Creeks and Natural Flood Protection Program Elements 2. There is clean, safe water in our creeks and bays · District urban runoff pollution prevention · Co-permittee with other local agencies and expand to Llagas/Uvas Watersheds. · Hazardous materials management and incident · Respond to each incident within 2 hours (40 response including reservoirs incidents per yr) and provide 4 hazardous material disposal events/yr. Expand service to Llagas/Uvas Watersheds. · Impaired water bodies improvement · Reduce or prevent additional impaired waters, total mass daily loads, and South Bay monitoring · Good neighbor maintenance · Proposed 4 events/year of trash removal, graffiti removal, fence repair, and 5-day response to graffiti/trash pickup complaints. · Pollution prevention programs · Partnership with the county on general surface water quality protection program/outreach , 3. Healthy creek and bay ecosystems are protected, enhanced or restored as determined appropriate by the Board. · Creek maintenance to protect healthy creek & bay · Vegetation management on 3,580 acres ecosystems, and preserve existing flood water conveyance capacity in creeks. · Community partnership to identify and implement · Construction or restoration of tidal or riparian environmental restoration, Fisheries management & habitat. Protection or restoration of fish passages restoration and habitat. 4. There are additional open spaces, trails and parks along creeks and in the watersheds when reasonable and appropriate. · Community partnership to identify and construct · Construct an equivalent of 4.7 miles of trails trails and recreational uses annually. rate comparison 3_solo (Blu-2-2000 (3)) Adopted: 12/7/99 ~....,/ lB E Y 0 N 0 2000 Pr~e,'ve ~' Protect Attachment 3 Clean, Safe Creeks and Natural Flood Protection Program Contact List GENERAL INFORMATION (408) 265-2600 Dial (408) 265-2607 with the following extensions: Flood Protection and Stream Stewardship Program Information Jim Fiedler, Executive Project Manager Rick Callender, Local Government Liaison Board of Directors and Clerk of the Board 2736 2017 2270 Flood Protection for Homes, Schools and Businesses Information on planned projects: Randy Talley, Supervising Engineer Flooding, Emergency Information & Sandbag Locations Sandbag Disposal Clean, Safe Water in our Creeks and Bays Creek Clean-Up events and Adopt-A-Creek Program Illegal Dumping of Trash in the Creeks Public Information Office Permits for Projects Near Creeks School Program Underground Storage Tank/Fuel Leaks Water Conservation Hot-line Well Information Non-point Source (storm water) Pollution Hazardous Materials in Waterways 2611 888-Hey-Noah 2459 or 2413 2O49 2378 2238 2253 2331 2649 2554 2660 1-800-794-2482 1-888-510-5151 Trails, Parks and Open Space Current or planned partnership agreements Current recreational opportunities County Parks (408) 358-3741 ' City of San Jose Parks (408) 277-4477 2253 District Web Page www.heynoah.com Santa Clara Valley Water District SANq B:E O ~ D 2000 Attachment 4 Watershed Tour Web Page Wondering how plans for the future affect your home or business? Find out on-line. It's easy. Here's what you do: 1 ) Go to www. heynoah.com 2) Click on the Beyond 2000 icon 3) Enter in your zip code; scroll to find your address 4) Now check out all the great stuff you can find, such as: 4* If your home or business is in a floodplain o:o Trails, parks and open space in your neighborhood 4. Flood protection construction projects o:. Sandbag locations in your area. Find out where you can hike on a creekside trail in your area/ Pedner with cities, the county and open space distr~cts to pro.de creekside p~ks ~d ~s ~d to pres~e n~g floodpl~ as open ~e zeso~ces. W]tat 7ou ca]t d~: Volunteer to keep you~ loca~ , creek or ~ clem. Jom ~e - wate~ ~s~'s Adop~a-Creek pro~ o~ p~cipate m f~ md sp~g Santa Clara Valley Water District 6 Attachment 5 Clean, Safe Creeks and Natural Flood Protection Program Proposed Additional Revenue and Expenditures Allocation by Watershed Revenue by Watershed ($ Millions) Coyote $6.3 Uvas/Llagas Lower $1.4 Peninsula $3.7 West Valley $6.3 Guadalupe $7.7 Uvas/Llagas $3.2 Lower Peninsula $3.7 Expenditure by Watershed ($ Millions) Coyote $5.4 West Valley $6.2 Guadalupe $7.0 w:\..\Rev-Exp Pie Chart.ppt Santa Clara Valley Water District 6 Attachment 6 Clean, Safe Creeks and Natural Flood Protection Program Potential County-wide Land Use Category Benefit Assessment (e) Program Rates FY 00-01 by Watershed (Zone) Current Post Sunset $39/Year (b) TorSi:Rate! FY 99-00 FY 00-01 Residential (Single family to 4 Un!~S), Cond0miniunm &~ownhous~ ~lnim~m)~i~i%L'i,~( .i, ~:: .:: ,,: .~ Lower P~ninsula (NortnwesO ~5'~ ~'~ i $88 West Valley (North Central) $17 $17 :i::: :~!!i $56 Guadalupe (Central) $37 $32] $39 i.'11,$71 Coyote (East) $37 $30 ~ $69 Uvas/Llagas (South) $59 $21~ ~i'i,' $60 Commercial/Industrial ~imum/(!(4)Acre,OrLeSs)~i,{~ ,} :i :,i:~i?,i i: ~::'~ ............. ' Lower Peninsula $119 $99 '!, :;5:/$177 West Valley $35 $35 Guadalupe $74 $63 $78 Coyote $74 $6O Uvas/Llagas $119 $43 -" CommerciaFIndustrial ~er ACr~) ~!I?~lii~ t ~ ~'~' ~" ............ ' Lower Peninsula $474 $395 West Valley $139 $139 Guadalupe $296 $253 $312 ~5~1~: ~,~5 Coyote $296 $240 ~*v~ ~:~ ~ ~' Uvas/Llagas $474 $171 Apa~ents, Schools, Chur~ m:(~4 ~,=~ ~: ~:~ ~ ,~ .~x~ ~=.=~ ~ ~,~x~, ..... ,,~,~: ~ ...... ........................ ~.~ ~::~ ~., ~ .... .~ .......... ~.,= ~ ~ ~,, ~ ~ ~,.,~ 4 ~ ~ ~ ,~/~ :~B~ Lower Peninsula $89 $74 West Valle~ $26 $26 :~ ~..:&$85 ua a upe Coyote $56 $45 Uvas/Llagas $89 $32 ~ower veninsu~a. $~s6 $296 West Valle~ $105 $105 Guadalupe $222 $190 $234 ,, ~ 24 Coyote $222 $180 r~ ~ ~1~ Uvas/Llagas $356 $128 Notes: a. Rates for each parcel are based on estimated amount of runoff depending on land use category and are shown in dollars rounded to the nearest $1. b. Under the potential County-wide rate, residential parcels larger than 1/4-acre pay the minimum assessment for the first 1/4- acre and $2 per acre for the remaining acreage. c. Benefit assessment approved by voters in 1986 in Northwest, Central, East and South Zones; 1990 in North Central Zone. A Santa Clara Valley Water District ~ residential-commercial rates 2000 04/25/208~,~r? RESOLUTION NO. 00-126 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING CONTRACT CHANGE ORDER NO. 2, STEVENS CREEK BOULEVARD OVERLAY, PROJECT NUMBER 99-101 RESOLVED by the City Council of the City of Cupertino, Califomia, that Change Order No. 2 for changes to work which has been approved by the Director of Public Works and this day presented to this Council, be, and it hereby approved in conjunction with the project known as STEVENS CREEK BOULEVARD OVERLAY, PROJECT NUMBER 99-101 BE IT FURTHER RESOLVED that funds are available and no further appropriation is necessary. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino CITY OF CUPEI INO City Hall 10300 Torre Avenue Cupertino, CA 95014-3202 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT STEVENS CREEK BOULEVARD OVERLAY PROJECT NUMBER 99-101 CONTRACT CHANGE ORDER NO. 2 Contractor Granite Construction Company 120 Granite Rock Way San Jose, California 95136 The following changes are hereby approved: 2A. Additional Work Total Change Order No. 2 Total Project: Original Contract Change Order No. 1 Change Order No. 2 Revised Contract $1,134,534.20 45,082.77 CONTRACTOR CITY OF CUPERTINO Title Date Bert J. Viskovich Director of Public Works City Council: May 1, 2000 Resolution No. Description of /ldditional Work and dollar amounts will be provided at 5/1 meeting. Printod on Recycled Paper / ~ 6,,_ - ~ RESOLUTION NO. 00-127 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING CONTRACT CHANGE ORDER NO. 2 ANNUAL OVERLAY, PROJECT NUMBER 99-108 RESOLVED by the City Council of the City of Cupertino, Califomia, that Change Order No. 2 for changes to work which has been approved by the Director of Public Works and this day presented to this Council, be, and it hereby approved in conjunction with the project known as ANNUAL OVERLAY, PROJECT NUMBER 99-108 BE IT FURTHER RESOLVED that funds are available and no further appropriation is necessary. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino CITY OF CUPER TINO City Hall 10300 Torre Avenue Cupertino, CA 95014-3202 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT ANNUAL OVERLAY PROJECT NUMBER 99-108 CONTRACT CHANGE ORDER NO. 2 Contractor Granite Construction Company 120 Granite Rock Way San Jose, California 95136 The following changes are hereby approved: 2A. Additional Work Total Change Order No. 2 Total Project: Original Contract Change Order No. 1 Change Order No. 2 Revised Contract $ 675,473.45 88,931.52 CONTRACTOR CITY OF CUPERTINO Title Date Bert J. Viskovich Director of Public Works City Council: May 1, 2000 Resolution No. Description of Additional Work and dollar amounts will be provided at 5/1 meeting. RESOLUTION NO. 00-128 A RESOLUTION OF.THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING THE FINAL MAP OF TRACT NO. 9254, LOCATED AT 7816 FESTIVAL DRIVE, DEVELOPER RIDING/DAVIDSON CREEKLINE DEVELOPMENT; ACCEPTING CERTAIN EASEMENTS; AUTHORIZING SIGNING OF FINAL MAP AND EXECUTION OF AGREEMENT WHEREAS, there has been presented to the City Council for approval and for authorization to record final map of Tract No. 9254, located at 7816 Festival Drive, showing certain avenues, drives, places, and roads by Riding/Davidson Creekline Development; and WHEREAS, there has been presented to the City Council a proposed agreement for the construction of streets, curbs, and gutters and for other improvements, and good and sufficient bonds, fees, and deposits as set forth in Exhibit "'A" having been presented for the faithful performance of said work and the carrying out of said agreement; and said map, agreement, and bonds having been approved by the City Attorney; NOW, THEREFORE, BE IT RESOLVED THAT a. Said final map of Tract No. 9254, be and the same is hereby approved. b. The offer of dedication for roadway and for easements is hereby accepted. c. The City Engineer and the City Clerk are hereby authorized to sign said final map. do The Mayor and the City Clerk are hereby authorized to execute the agreement herein referred to. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino DEVELOPMENT: LOCATION: EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS Tract No. 9254 Riding/Davidson Creekline Development 7816 Festival Drive Resolution 00-128 $210,000.00 A. Faithful Performance Bond: TWO HUNDRED TEN THOUSAND AND 00/100 DOLLARS B. Labor and Material Bond: TWO HUNDRED TEN THOUSAND AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 10,500.00 TEN THOUSAND FIVE HUNDRED AND 00/100 DOLLARS D. Indirect City Expenses: N/A E. Development Maintenance Deposit: $ 3,000.00 THREE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: $ 2,382.00 TWO THOUSAND THREE HUNDRED EIGHTY-TW© AND 00/100 DOLLARS Maps and/or Improvement Plans: $210,000.00 $ 225.00 By Developer $ 468.00 $126,000.00 G. One Year Power Cost: TWO HUNDRED TWENTY-FIVE AND 00/100 DOLLARS H. Street Trees: I. Map Checking Fee: FOUR HUNDRED SIXTY-EIGHT AND 00/100 DOLLARS J. Park Fee: ONE HUNDRED TWENTY-SIX THOUSAND AND 00/100 DOLLARS K. Water Main Reimbursement: L: N/A As specified in Item #23 of agreement CITY OF CUPERJINO City Hall 10300 Torte Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT AGENDA ITEM Summary AGENDA DATE May 1, 2000 SUBJECT AND ISSUE Setting date for public hearing regarding traffic barrier on Pacifica between Whitney and Torre BACKGROUND The City Council requested a public heating to discuss the potential of removing the current closure during a.m. and p.m. peak periods on Pacifica Drive. The restriction was originally installed at the request of the residents to prevent City Center traffic from using the streets in the neighborhood to the south of City Center and Blaney Avenue. Several public hearings were held where arguments were heard for and against the closure. The traffic data indicated that commute traffic was utilizing the streets within the neighborhood. A compromise was reached where Pacifica would be closed during the a.m. and p.m. peak periods. This compromise met the desire to eliminate the commuters during the peak periods and allow residents to use Pacifica at other times. A public heating has been scheduled to discuss this matter on June 1, 2000. All residents will be notified of the hearing. STAFF RECOMMENDATION that the City Council adopt Resolution No. 0_0_-~, setting a public hearing to Staff recommends discuss removal of the traffic barrier at Pacifica Drive between Whitney Way & Torre Avenue. Subm, itted by: / ~r.ert'l'. x~ Skovich' ,f Public rector Works Approy. ed for submission: Printed on Recycled Paper RESOLUTION NO. 00-129 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO SETTING A PUBLIC HEARING TO DETERMINE THE PUBLIC INTEREST FOR REMOVAL OF THE TRAFFIC BARRIER AT PACIFICA DRIVE BETWEEN TORRE AVENUE AND WHITNEY WAY BE IT RESOLVED that the City Council of the City of Cupertino sets Monday, June 5, 2000, 6:45 p.m., City of Cupertino Council Chamber, 10300 Torre Avenue, Cupertino, California, as the time and place to consider whether or not the public interest is served by removal of the traffic barrier at Pacifica Drive between Torre Avenue and Whitney Way. All interested parties are hereby afforded the opportunity to appear and be heard on this matter at the time and place hereinabove prescribed. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino CITY OF CUPE INO City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX: (408) 777-3333 AGENDA ITEM .j AGENDA DATE PUBLIC WORKS DEPARTMENT May l, 2000 SUBJECT AND ISSUE The request is to adopt a city policy for the use of double-sided copying. BACKGROUND In order to assist the City in meeting state-mandated efforts to reduce waste by 50 percent by the year 2000, it is necessary to adopt a double-sided copying policy to reduce waste produced by City facilities. POLICY The policy proposed would require the City to make a commitment to two-sided copying for all documents prepared for general circulation to other City departments, to other agencies and to the public. Contracts for printing services shall specify and require using double-sided pages. Preprinted forms and other printed material shall be on doubled-sided pages. Departments requiring the preparation or submission of bids, reports, proposals, quotations or other documents shall specify and required the document to be printed on double-sided pages to the maximum extent possible. Exceptions shall be made for original letters and memos mailed directly to the addressee and where legal or other requirements specify that documents must be printed one-sided only. Departments without access to copiers capable of printing two-sided copies shall be excused from this requirement. STAFF RECOMMENDATION That the City Council adopt Resolution No. 00-/.fl_~__ approving the Policy Regarding the Use of Double-Sided Copying at City Facilities. ~.ert J. Vi~k~fich /Director of P~blic Works Printed on Recycled Pal~er RESOLUTION NO. 00-130 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING A POLICY REGARDING THE USE OF DOUBLE-SIDED COPYING AT CITY FACILITIES WHEREAS, the City of Cupertino is committed to conservation of resources and protection of the environment through effective planning and participation in programs to reduce, reuse, recycle and dispose of discarded materials; and WHEREAS, a policy is desirable in order to encourage active participation by City government in meeting state-mandated efforts to reduce waste by 50 percent by the year 2000 and to reduce waste produced by City facilities, and WHEREAS, a policy will also result in reducing filing space needs for departments, reducing the weight of mail, and other cost-saving measures. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Cupertino that a City policy regarding double-sided copying shall be implemented as shown in the attached Exhibit. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino CITY OF CUPERTINO POLICY REGARDING THE USE OF DOUBLE-SIDED COPYING AT CITY FACILITIES The City of Cupertino is committed to conservation of resources and protection of the environment through effective planning and participation in programs to reduce, reuse, recycle and dispose of discarded materials. The intent of this policy is to reduce the impact of city operations on the environment by reducing paper use and resulting waste generation. This policy is also expected to save money, reduce filing space needs for departments and reduce weight of mail. To encourage active participation by City government in meeting state-mandated efforts to reduce waste by 50 percent by the year 2000 and to reduce waste produced by City facilities, department managers shall implement City policy as follows: City departments shall use two-sided copies for all documents prepared for general circulation to other City departments, to other agencies and to the public. This policy applies to memos, billings, documents establishing policies and procedures, requests for information, resource documents, etc. For original documents, such as letters and memos that are mailed directly to the addressee, only file copies and copies to secondary recipients need be issued as two-sided copies. 2. When appropriate, all contracts for printing services shall specify and require that the contractor print the document using double-sided pages. 3. When appropriate, all preprinted forms and other printed material shall be on double- sided pages. Any department requiring the preparation and/or submission of any bid, report, proposal, quotation or other document shall specify and require the document to be printed on double-sided pages to the maximum extent possible. 5. This policy does not apply where legal or other requirements specify that documents must be printed one-sided only. Departments without access to copiers capable of printing two-sided copies shall be excused from this requirement for copying of documents for limited distribution, but are encouraged to make use of printing services for two-sided copying of longer documents intended for broad distribution. All departments shall work cooperatively to further the purposes of this policy. EXHIBIT RESOLUTION NO. 00-131 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPERS ATLURI BHIMA RANJIT KUMAR AND ATLURI USHA RANI; 10284 ORANGE AVENUE, APN 357-19-031 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, Atluri Bhima Ranjit Kumar and Atluri Usha Rani, for the installation of certain municipal improvements at 10284 Orange Avenue and said agreement having been approved by the City Attorney, and Developers having paid the fees as outlined in the attached Exhibit A; NOW, THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino -Resolution No. 00-131 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Single Family Home Atluri Bhima Ranjit Kumar and Atluri Usha Rani LOCATION: 10284 Orange Avenue A. Faithful Performance Bond: TWENTY-ONE THOUSAND AND 00/100 DOLLARS B. Labor and Material Bond: TWENTY-ONE THOUSAND AND 00/100 DOLLARS C. Checking and Inspection Fees: On-site: $ 21,000.00 On-site: $15,000.00 $ 21,000.00 $ 1,975.00 ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses: E. Development Maintenance Deposit: ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: ONE HUNDRED NINETY-FOUR AND 00/100 DOLLARS N/A $ 1,000.00 $ 194.00 $ 75.00 G. One Year Power Cost: SEVENTY-FIVE AND 00/100 DOLLARS H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L: Maps and/or Improvement Plans: As specified in Item #23 of agreement - - RESOLUTION NO. 00-132 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPERS HENRY C. LO AND ANGELINE W. LO; 10362 S. TANTAU AVENUE, APN 375-08-033 WHEREAS, there has been presented to .the City Council a proposed improvement agreement between the City of Cupertino and developers, Henry C. Lo and Angeline W. Lo, for the installation of certain municipal improvements at 10362 S. Tantau Avenue and said agreement having been approved by the City Attorney, and Developers having paid the fees as outlined in the attached Exhibit A; NOW, THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino -Resolution No.00-132 Page 2 DEVELOPMENT: EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS Single Family Home Henry C. Lo and Angeline W. Lo 10362 S. Tantau Avenue LOCATION: A. Faithful Performance Bond: ELEVEN AND 00/100 DOLLARS B. Labor and Material Bond: ELEVEN AND 00/100 DOLLARS C. Checking and Inspection Fees: Off-site: $11,000.00 On-site: $ 1,500.00 $11,000.00 $ 1,975.00 ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses: E. Development Maintenance Deposit: ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: TWO HUNDRED EIGHTY-FOUR AND 00/100 DOLLARS G. One Year Power Cost: SEVENTY-FIVE AND 00/100 DOLLARS N/A $ 1,000.00 $ 284.00 $ 75.00 H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L. Maps and/or Improvement Plans: As specified in Item #23 of agreement - - RESOLUTION NO. 00-133 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPERS HENRY C. LO AND ANGELINE W. LO; 10630 TUGGLE PLACE, APN 375-34-068 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, Henry C. Lo and Angeline W. Lo, for the installation of certain municipal improvements at 10630 Tuggle Place and said agreement having been approved by the City Attorney, and Developers having paid the fees as outlined in the attached Exhibit A; NOW, THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino -Resolution No. 00-133 Page 2 DEVELOPMENT: EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS Single Family Home Henry C. Lo and Angeline W. Lo 10630 Tuggle Place LOCATION: A. Faithful Performance Bond: NINE AND 00/100 DOLLARS B. Labor and Material Bond: NINE AND 00/100 DOLLARS C. Checking and Inspection Fees: Off-site: $ 9,000.00 On-site: $1,500.00 $ 9,000.00 $1,975.00 ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses:. E. Development Maintenance Deposit: ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: TWO HUNDRED TWENTY AND 00/100 DOLLARS G. One Year Power Cost: SEVENTY-FIVE AND 00/100 DOLLARS N/A $1,000.00 $ 220.00 $ 75.00 H. Street Trees: By Developer I. Map Checking Fee: N/A J. Park Fee: N/A K. Water Main Reimbursement: N/A L~. Maps and/or Improvement Plans: As specified in Item #23 of agreement - - RESOLUTION NO. 00-134 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS FROM ATLURI BHIMA RANJIT KUMAR AND ATLURI USHA RANI, 10284 ORANGE AVENUE, APN 357-19-031 WHEREAS, Atluri Bhima Ranjit Kumar and Atluri Usha Rani have executed a "Quitclaim Deed and Authorization", which is in good and sufficient form, quitclaiming all their rights in and authorizing the City of Cupertino, County of Santa Clara, State of California, to extract water from the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, as shown and delineated on the attached Exhibits "A" and "B". NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said "Quitclaim Deed and Authorization" so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said "Quitclaim Deed and Authorization" and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS APN 357-19-031 10284 Orange Avenue Atluri Bhima Ranjit Kumar and Atluri Usha Rani, hereinafter referred to as the "GRANTOR', this2-~ day of ~,-~.-k_ 2000, hereby grant, bargain, assign, convey, remise, release and forever quitclaim unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as the "GRANTEE", its successors and assigns, all the right, title, interest, estate, claim and demand, both at law and in equity, and as well in possession as iri expectancy of the GRANTOR as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBIT "A" & "B" to pump, take or otherwise extract water from the underground basin or' any underground strata in the Santa Clara Valley for beneficial use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the GRANTOR and its successors in ownership or overlying lands in the said lots to take from said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to such owner or owners or others as a public Utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize GRANTEE to make any withdrawal of water which will result in damage to any building or structure erected upon said lots. This assignment, conveyance and authorization is made for the benefit of lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this instrument the day and year first above written. ~~~ Cornm. #1117122 ~['~,~/NOTARY PUBLIC- CALIFORNIA~ '[ X~ Corem Exp Nov. 18. 2000 Atluri Bhima Ranjit Kumar Atluri Usha Rani (Acknowledgment and Notarial Seal Attached) EXHIBIT "A" LEGAL DESCRIPTION FOR QUIT CLAIM OF WATER RIGHTS All that certain real property situated in the County of Santa Clara, State of California, more particularly described as follows: Being all of Lot 4 as shown upon that certain Map entitled, "Tract No. 97 Noonan Subdivision Unit No. 1", which Map was filed for record in the office of the Recorder of the County of Santa Clara, on April 3, 1939 in Book 3 of Maps, Page 43 and being more particularly described as follows: Beginning at the Northwest comer of said Lot 4 as shown upon that certain Map described above, said point lies on the easterly right-of-way line of Orange Avenue (20 foot half street); thence S 89o58'00" E, 130.01 feet; thence South, 50.24 feet; thence N 89°58'00" W, 130.01 feet to the Southwest comer of said Lot 4; thence along said easterly right-of-way line of Orange Avenue, North, 50.24 feet to the POINT OF BEGINNING. Containing: 6,531.87 Square Feet, more or less /7 -4 OLIYE STREET SSg'58'OO"E 20' ~LMADEN AVENUE 150.00' NEIg'-'-'-'58'OO'W 3: S89'58'00'E z )" 20"_ d NSg'58'OO'W ~ ~ / P.o.a. S89'58'00'E S89'58'00'E z N89'58"OO'W ) 130.01' ~ LOT 7 o SAN FERNANDO AVENUE EXHIBIT B igca~: 1' - 50' loo PLAT FOR QUIT CLAIM OF WATER RIGHTS .)RAWN: CHKD.: DEPT.. MJL JEL CIVIL L 0 U I S E,,,,,,,,,, Co.,o.,,.o. CIVIL ENGINEERING - PLANNING - SURVEYING 778 NORTH FIRST STREET. SUITE 200. SAN JOSE, CALIFORNIA 95112 (408) 297-3100 · (408) 297-3116 FAx ISCALE: 1"=50' DATE: 2125100 JOB NO.: 20202 ACKNOWLEDGMENT STATE OF CALIFORNIA ) ) ss COUNTY OF SANTA CLARA ) OnthJs I ~ dayof ' ,t.X f x. , t-99'7, beforeme, I-C~i I-,:, the undersmned, a Notary Pubhc~n and for said County and State, personally ~l~e~ed known to me or pr~)ven to me (or pro*ed to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledgedt_hat he/she/~e_y.) executed the same in his/her/their authorized capacities, and that by his/her/th~ir.~ignature on the instrument the person or the entity upon behalf of which the person acted, executed this instrument. WITNESS MY HAND AND OFFICIAL SEAL Signature: t,~~~.INOTARY PUBLIC- CALIFORNIA?.~ ,~ ';~,~,--~'~a~l~[-~¥/ SANTA CLARA COUNTY ~.,~,~Comm Fxp Nov.~.~..~.~~ DESCRIPTION OF ATTACHED DOCUMENT Title or Type of Document Number o pages Date of Document Signer(s) Other than Names Above -- - RESOLUTION NO. 00-135 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS FROM JUNG LIN JULIUS TENG AND CHUEN MEEI Y. TENG, 22038 MCCLELLAN ROAD, APN 356-08-037 WHEREAS, Jung Lin Julius Teng and Chuen Meei Y. Teng have executed a "Quitclaim Deed and Authorization", which is in good and sufficient form, quitclaiming all their rights in and authorizing the City of Cupertino, County of Santa Clara, State of California, to extract water from the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, as shown and delineated on the attached Exhibits "A" and "B". NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said "Quitclaim Deed and Authorization" so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said "Quitclaim Deed and Authorization" and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS APN 356-08-037 22038 McClellan Road Jung Lin Julius Teng and Chuen Meei~ Y. Teng, hereinafter referred to as the "GRANTOR', this I~l~day of ~t~2000, hereby grant, bargain, assign, convey, remise, release and forever quitclaim unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as the "GRANTEE", its successors and assigns, all the right, title, interest, estate, claim and demand, both at law and in equity, and as well in possession as in ' expectancy of the GRANTOR as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBIT "A" & "B" to pump, take or otherwise extract water from the underground basin or any underground strata in the Santa Clara Valley for beneficial use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the GRANTOR and its successors in ownership or overlying lands in the said lots to take from said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to such owner or owners or others as a public utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize GRANTEE to make any withdrawal of water which will result in damage to any building or structure erected upon said lots. This assignment, conveyance and authorization is made for the benefit of lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this instrument the day and year first above written. (Acknowledgment and Notarial Seal Attached) OWNERS: n Juliti~'eng ~:~ 'C~ffen Meei Y. Teng rot LoTS~-A ~o. l& ~ ~ LI~OA Vl 5 TA DP. LOT ~r~ · ' p" Nt/~?s 21 Ioo. IZ kt Zs°45'w/ P.o.B ..--' £Xt. tI / T '5" ~L~-T OF' QU~TCLAIM DEED FOR UNDF::::R~ ROUND WAZER RISHT5 TO -I'FIE CIT"f' OF CUPEtRTINIO CALl FOl~kl i A EXHIBIT "A" DESCRIPTION OF LAND FOR QUITCLAIM DEED FOR UNDERGROUND WATER RIGHTS All that certain real property situated in the City of Cupertino, County of Santa Clara, State of California, being all of Lot 56 and a portion of Lot 56-A of "MAP OF COLONY TRACT MONTE VISTA" which map was filed on April 11, 1917 in Book "P" of Maps at page 21, Santa Clara County Records, more particularly described as follows: Beginning at the most westerly corner of said Lot 56; Thence along the southwesterly line thereof, N25°48'W 100.12 feet to the most westerly corner thereof; Thence along the northwesterly line of said Lot 56, N64°12'E 25.00 feet; Thence along the southwesterly line of Lot 56-A, N25°48'W 90.12 feet to the southeasterly line of McClellan Road, as said line existed on or prior to August 1, 1999; Thence along said line of said Road, N64°12'E 25.00 feet; Thence ~long the northeasterly line of said Lot 56-A, S25°48'E 90.12 feet; Thence along the northwesterly line of Lot 56, N64°12'E 50.12 feet to the most northerly corner of said Lot; Thence along the northeasterly line of said Lot 56, S25°48'E 100.12 feet to the most easterly corner thereof; Thence along the southeasterly line thereof, S64'12'W 100.12 feet to the point of beginning. Containing 0.282 of an acre, more or less. Refer to EXHIBIT "B", PLAT, which is hereby made a this description. APN: 356-08-037 Address: 22038 McClellan Rd., Cupertino part of CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of Santa Clara On March 13. 2000. belbre, me. Yvormc L. Kelley. Notarx I'ublic. pcrstmall.x al>pcarcd Jung Lin Julius Teng, proved to me on the basis of satisfactory evidence, to bc thc. >crstmA s) whose n22me(s) is/are subscribed to the within instrument and acknowledged to mc tim! they executed the same in his__Jher/their authorized capaci~(s) and that by his~q~cr/thcir sicnattu'c~ s>on the instrument the person(s), or the entity upon behalf of which the person{s) acted, executed Ibc instrument. WITNESS mv hand and official seal. Sign"'ature of Notary NOTARY PUBLIC - ~UFORNm . COMMISSION 8 11610~ ~ SANTA C~ COUN~ X OPTIONAL Though the data below is not required by law, it may prove valuable to person(s) relying on Iht document and could prevent fraudulent re-attachment of this lbr,n. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACH El) I)()CII M ENT Er Individual D Corporate Officer Agreement TITLE OR TYPE OF DOCUMENT PARTNERS [] LIMITED [] GENERAL ATTORNEY IN FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER 4 NUMBER OF PAGES March 13, 2000 DATE OF DOCUMENT SIGNER IS REPRESENTING: NAME OF PERSON OR ENTITY: Jung Lin Julius Teng __ CALIFORNIA ALL-PURPOSE ACKNOWLEI)(;MENT State of California County of Santa Clara On March 13, 2000. before, me, Yvonne L. Kelley. Notary Public. pcrsonall.x appeared Chuen Meei Y. Teng. proved to me on the basis of sntisfactorv evidence. whose name(s)~/are subscribed to the within instrument and ackl~oxx'lcdgcd tt~ n~c tl~z~t tl~cx executed the same in his/~/their authorized capaciLv{s) and that Dx' his/hot,their the instrument the persm3(s), or the entity upon behalf of xx'hich thc pors, nU instrument. WITNESS my hand and official seal. Signature of Notary ~' ''-~ NOTARY PUBLIC. CALIFORNIA -= ~ COMMISSION # 1161077 ~ [~-~ SANTA CLARA COUN~ OPTIONAL Though the data below is not required by hm'. it may prove valual'~lc t~ pcrsCm(s~ rclx i~,.z ,,~ linc document and could prevent fi'audulent re-attachment of this form. CAPACITY CLAIMED BY SIGNER I)ESCIIIPTION OF ATTACHEI) I)()£'LIMI.~NT Individual Corporate Officer Am'eemen! TITLE OR TYPE OF DOCtJMI!NI' PARTNERS Z LIMITED ~ GENERAL ATTORNEY IN FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER 4 NUMBER OF PAGES March 13, 2000 DATE OF DOCUMENT SIGNER IS REPRESENTING' NAME OF PERSON OR ENTITY: Chuen Meei Y. Teng - - RESOLUTION NO. 00-136 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING QUITCLAIM DEED AND AUTHORIZATION FOR LrNDERGROLrND WATER RIGHTS ALLEN K. HSU AND CINDY S. HSU, 22360 SANTA PAULA AVENUE, APN 357-05-035 WHEREAS, Allen K. Hsu and Cindy S. Hsu have executed a "Quitclaim Deed and Authorization", which is in good and sufficient form, quitclaiming all their rights in and authorizing the City of Cupertino, County of Santa Clara, State of California, to extract water from the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, as shown and delineated on the attached Exhibits "A" and "B". NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said "Quitclaim Deed and Authorization" so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said "Quitclaim Deed and Authorization" and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino / QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS APN 357-05-035 22360 Santa Paula Avenue Allen K. Hsu and Cindy S. Hsu, hereinafter referred to as the "GRANTOR', this __ day of 1999t, hereby grant, bargain, assign, convey, remise, release and forever quitclaim unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as the "GRANTEE", its successors and-assigns, all the right, title, interest, estate, claim and demand, both at law and in equity, and as well in possession as in expectancy of the GRANTOR as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBIT "A" & "B" to pump, take or otherwise extract water from the underground basin or any underground strata in the Santa Clara Valley for beneficial use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the GRANTOR and its successors in ownership or overlying lands in the said lots to take from said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to such owner or owners or others as a public utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize GRANTEE to make any withdrawal of water which will result in damage to any building or structure erected upon,said lots. This assignment, conveyance and authorization is made for the benefit of lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this instrument the day and year first above written. OWNERS: (Acknowledgment and Notarial Seal Attached) Allen K. Hsu Cind~~ ~ ...-'~'-~:~. G. SW~NSO~ v~ ~ ~/ Santa Ciua County f "EXHIBIT A" QUITCLAIM DEED UNDERGROUND WATER RIGHTS TO THE CITY DECEMBER, 1999 OF CUPERTINO All that certain real property situate in the County of Santa Clara, State of California, more particularly described as follows; All of Lots 74, 74A, 75, 76A and a portion of Lot 76 are as shown upon that certain Map entitled, "Map of Las Palmas Monta Vista", which Map was filed for Record in the Office of the Recorder oft. he County of Santa Clara, State of California, on April 11, 1917 in Book P of Maps, at Page 17, and more particularly described as follows: Beginning at the point of the northwest comer of said Lot 74A, thence running on Southerly line of Santa Paula Avenue ( 40.00 feet wide) S 89 deg. 53' 00" E 150.12 feet: Thence running S 00 deg. 07' 00" W 200.24 feet; Thence running N 89 deg. 53' 00" W 150.12 feet; Thence running N 00 deg. 07' 00" ~ 200.24 feet; to the Point of Beginning. Containing: 30,060 square feet, more or less. 0.69 acres, more or less A. P. N.: 357 - 05 - 035 01¥,1 State of California County of Santa Clara On April Z4, Z000 , before me, G. SWANSON, a Notary Public, personally appeared Allen K. Hsu and Cindy S. Hsu personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the ~vithin instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(les), and that by his/her/their signature(s) on the instrument the person(s), or their entity upon behalf of which the person(s) acted, executed, the instrument. WITNESS my hand and official seal. G. S ~--~nson (Seal) RESOLUTION NO. 00-137 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING GRANT OF EASEMENT FOR ROADWAY PURPOSES FROM ATLURI BHIMA RANJIT KUMAR AND ATLURI USHA RANI, 10284 ORANGE AVENUE, APN 357-19-031 WHEREAS, Atluri Bhima Ranjit Kumar and Atluri Usha Rani has executed a Grant of Easement for Roadway Purposes which is in good and sufficient form, granting to the City of Cupertino, County of Santa Clara, State of California, easement over certain real property for roadway purposes, situate in the City of Cupertino, more particularly described in Exhibit "A" and Exhibit "B", attached hereto and made a part hereof, which is as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, located at 10284 Orange Avenue. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino accept said grant so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said grant and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino GRANT OF EASEMENT FOR ROADWAY PURPOSES APN 357-19-031 10284 Orange Avenue Atluri Bhima Ranjit Kumar and Atluri Usha Rani, grant(s) to the CITY OF CUPERTINO for public roadway purposes, together with the right to construct, repair, operate, and maintain any and all public utilities and improvements which shall be or become necessary for Preservation of the public safety, welfare or convenience, the hereinafter described property which is situated in the City of Cupertino, County of Santa Clara, State of California, and as described as follows: (See Exhibit "A" & "B") IN WITNESS WHEREOF, executed this l [ day of t~¥; L ,2000. (Notary acknowledgment to be attached) Owners: Atluri BhimaRanjit Kumar Atluri Usha Rani - EXHIBIT "A" LEGAL DESCRIPTION FOR STREET DEDICATION All that certain real property situated in the County of Santa Clara, State of California being a portion of Lot 4 as shown upon that certain Map entitled, "Tract No. 97 Noonan Subdivision Unit No. 1", which Map was filed for record in the office of the Recorder of the County of Santa Clara, on April 3, 1939 in Book 3 of Maps, Page 43 more particularly described as follows: Beginning at the Northwest comer of said Lot 4 as shown upon said Map described above; said point lies on the easterly right-of-way line of Orange Avenue (20 foot half street); thence S 89°58'00" E, 5.00 feet; thence South, 50.24 feet; thence N 89°58'00" W, 5.00 feet to the Southwest comer of Lot 4, and said easterly right-of-way line of Orange Avenue; thence along the said easterly right-of-way line, North, 50.24 feet to the POINT OF BEGINNING. Containing: 251.2 Square Feet, more or less AVENUE 20' AVENUE 20" OLIVE STREET S89'58'00'E 150.00' N89'58'OO'W 109.99' "'L LOT 1 ,,, ssg'58'OO'E 130.01' LOT 2 ~. NBg'SB'OO'W 1,30.01' LOT ,3 ,,,. 0 1,30.01' LOT 4 APN 357--19--031 Nsg'58'OO'W 150.01' LOT 5 ~ S89'58'00'E 130.01 ' · LOT 6 N89'58~', O0'W 1:30.01' 'LOT 7 ~, EXHIBIT B'" PLAT FOR ,STREET DEDICATION DRAWN: CHKD.: DEPT.: MJL dEL CIVIL L 0 U I S E..,.,,.,.. Co..o...,.. CIVIL ENGINEERING - PLANNING - SURVEYING 778 NOnTH FIRST STREET. SUITE 200 · SAN JOSE, CALIFORNIA 95112 (408) 297-3100 · (408) 297-3116 F~x SCALE: r'=50' DATE: 2/25 I00 JOB NO.: 20202 ACKNOWLEDGMENT STATE OF CALIFORNIA ) ) SS COUNTY OF SANTA CLARA ) I - On this J_ day of' ~1~ ,-t90'7, before me, "'1"~ - pq tl~ ~- the undersigned, a Noitary Publ~c in and for,s~aid County and State, pe[;sonallCa~p~ared . known to me or proven to me (or proved to me on the basis of satisfactory evidence) to be htW person whose name is sUbscribed, to the within instrument and acknowledged"t~at he/she/et~ executed the same in his/her/t~ei.,r)authorized capacities, and that by his/her h~ signature on the instrument the person or the en~ty upon behalf of which the person acted, executed this instrument. WITNESS MY HAND AND OFFICIAL SEAL Signature: DESCRIPTION OF ATTACIIED DOCUMENT Title or Typ~ofDocument"[ Number ~t~pages Date of Document ~ ~,- *~ Comm. #1117122 L~l'd.~i~t~q{~;,"TNOTAR~ PUBLIC- CALIFORNIA~ ~ "-~'~ .~,~. ,~:ANTA CLARA COUNTY ~, ~'~ _C°'; m Exp NOv. 18 2000 Signer(s) Other than Names Above RESOLUTION NO. 00-138 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING THE PARCEL MAP AND IMPROVEMENT PLANS OF PROPERTY LOCATED AT 22360 SANTA PAULA AVENUE, APN 357-05-035; DEVELOPERS, ALLEN K. HSU AND CINDY S. HSU; AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT; AUTHORIZING SIGNING OF PARCEL MAP AND IMPROVEMENT PLANS WHEREAS, there has been presented to the City Council for approval of the parcel map and improvement plans of property located at 22360 Santa Paula Avenue, APN 357-05-035 by Allen K. Hsu and Cindy S. Hsu; and WHEREAS, there has been presented to the City Council a proposed agreement for the construction of streets, curbs, and gutters and for other improvements, and good and sufficient bonds (letter of credit), fees, and deposits as set forth in Exhibit "A" having been presented for the faithful performance of said work and the carrying out of said agreement; and said map, agreement, and bonds having been approved by the City Attorney; NOW, THEREFORE, BE IT RESOLVED THAT: ao eo Said parcel map and improvement plans herein referred to are hereby approved. The offer of dedication for street areas and all easements is hereby accepted. The City Engineer is hereby authorized to sign said improvement plans. The City Engineer and the City Clerk are hereby authorized to sign said parcel map and have it recorded. The Mayor and the City Clerk are hereby authorized to execute the agreement herein referred to. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1 st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 00-138 Page 2 DEVELOPMENT: LOCATION: EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS Single Family Home Allen K. Hsu and Cindy S. Hsu 22360 Santa Paula Avenue, APN 357-05-035 A. Faithful Performance Bond: FIFTY-TWO THOUSAND AND 00/100 DOLLARS Off-site On-site Undergrounding: Demolition*: $ 52,000.00 $ 26,000.00 $ 60,000.00 $15,000.00 B. Labor and Material Bond: FIFTY-TWO THOUSAND AND 00/100 DOLLARS Undergrounding: $ 52,000.00 $ 60,000.00 C. Checking and Inspection Fees: THREE THOUSAND NINE HUNDRED AND 00/100 DOLLARS $ 3,900.00 D. Indirect City Expenses: N/A E. Development Maintenance Deposit: ONE THOUSAND AND 00/100 DOLLARS $ 1,000.00 F. Storm Drainage Fee: EIGHT HUNDRED FORTY-SEVEN AND 00/100 DOLLARS $ 847.00 G. One Year Power Cost: SEVENTY-FIVE AND 00/100 DOLLARS $ 75.00 H. Street Trees: By Developer I. Map Checking Fee: FOUR HUNDRED THIRTY-TWO AND 00/100 DOLLARS $ 432.00 J. Park Fee: THIRTY-ONE THOUSAND FIVE HUNDRED AND 00/100 DOLLARS $ 31,500.00 K. Water Main Reimbursement: N/A Maps and/or Improvement Plans: As specified in Item #23 of agreement - - RESOLUTION NO. 00-139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO SETTING DATE FOR CONSIDERATION OF REORGANIZATION OF AREA DESIGNATED "ORANGE AVENUE 00-04", PROPERTY LOCATED ON THE WEST SIDE OF ORANGE AVENUE BETWEEN HERMOSA AVENUE AND LOMITA AVENUE; APPROXIMATELY 0.237 ACRE, KANG (APN 357-16-060) WHEREAS, the City Council of the City of Cupertino has received a request for annexation of territory designated "Orange Avenue 00-04" from property owners, Kelvin and Martha Kang; and WHEREAS, the property, 0.237+ acre on the west side of Orange Avenue between Hermosa Avenue and Lomita Avenue (APN 357-16-060) is contiguous to the City of Cupertino and is within its urban service area; and WHEREAS, annexation would provide for use of City services; and WHEREAS, this territory is uninhabited and was prezoned on May 16, 1983, to City of Cupertino Pre R1-8 zone; and WHEREAS, the City of Cupertino, as Lead Agency for environmental review completed an initial study and granted a Negative Declaration for annexation; and WHEREAS, the County Surveyor of Santa Clara county has found the map and description (Exhibits "A" and "B") to be in accordance with Government Code Section 56826, the boundaries to be definite and certain, and the proposal to be in compliance with LAFCO's road annexation policies; and WHEREAS, the fee set by the County of Santa Clara to cover staff cost for above certification has been paid; and WHEREAS, as provided in Government Code Section 56826 the City Council of the City of Cupertino shall be conducting authority for a reorganization including an annexation to the City; and WHEREAS, Government Code Section 56837 provides that if a petition for annexation is signed by all owners of land within the affected territory the City Council may approve or disapprove the annexation without public heating; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Cupertino hereby initiates annexation proceedings and will consider annexation of the territory designated "Orange Avenue 00-04" and detachment from the Santa Clara County Lighting Service District at their regular meeting of June 5, 2000. Resolution No. 00-139 Page 2 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote AYE S: NOES: ABSENT: Members of the City Council ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino EXHIBIT "A" ANNEXATION TO T~[E CITY OF CUPERTINO, CALIFORNIA ENTITLED: ORANGE AVE. 00-04 All that certain real property situated in the County of Santa Clara, State of California, being a portion of Section 78 of "MAP OF SUBDIVISION 'A' MONTA VISTA", which map was filed for record on April 11, i91~ in Book P of Maps at Page 20, Santa Clara County Records, more particularly described as. follows: Beginning at the Northeasterly corner of said Section on the Westerly line of O~ange Avenue, said corner being along a Westerly boundary of that certain annexation to the City of Cupertino, California, entitled "ORANGE AVENUE 90-02"; Thence along said Westerly line of said Orange Avenue also being a westerly line of said annexation, South 98.30 feet to the intersection of said Orange Avenue annexation with the most Northerly line of that certain annexation to said City entitled "LOMITA AVENUE 90-07"; Thence along the Northerly line of Lomita Avenue also being the Northerly line of said "LOMITA AVENUE 90-07" annexation, West Thence leaving said Northerly lines and along the Westerly line of said Section 78, North 98.30 feet to the Northwesterly corner thereof; Thence along the Northerly line of said Section, East 105.15 feet to the point of beginning. Containing 0.237 of an acre, more or less. Date: March 11, 2000 APN: 357-16-060 Address: 10175 Orange Avenue Cupertino, CA ,~:; [-':., c 'T '77 I - [ ~.o[ ~exj;a. : ,, .t/'-~ LOH~A AVE. ~/ LO~ I ~TA ,, AVE. ~, ~ L o ~ ~ ~ A~e. 90-07" ~ N LOCATIO fl MAP NOT 'I'0 SCALE L I~ G E I',.I 0 - Line o~C pro?os~c~ c~nne×o, fion EXHI B IT "1~" PI~OP05 ED ANtAEXATIO M 'r0 THE C. JTY01: CUPERTINO ENTITLED: ORANGE AVE 00'04' haAl~. 11,2.000 50~1-.~-'1'~=.~0' CITY OF CUPE INO City Hall 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3212 Fax: (408) 777-3366 OFFICE OF THE CITY MANAGER SUMMARY AGENDA ITEM NUMBER SUBJECT AND ISSUE Application for Alcoholic Beverage License. BACKGROUND 1. Name of Business: Location: Type of Business: Type of License: Reason for Application: AGENDA DATE China Shuttle Restaurant 22382 Homestead Road Restaurant On-Sale General for a Bona Fide Public Eating Place Fiduciary Transfer RECOMMENDATION There are no use permit restrictions or zoning restrictions which would prohibit this use and staff has no objection to the issuance of the license. Prepared by: Sub~If~d b ~ .~ ..... DohaldD. BCown, City Manager G :planning/misc/abcchinashuttle Printed on Recvcled Paper ~L / ~-- - / State of California Department of Alcoholic Beverage Control APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) ABC 211 (6/99) TO:_Department of Alcoholic Beverage Control 100 Paseo de San Antonio Room 119 San Jose, CA 95113 (408)277-1200 DISTRICT SERVING LOCATION: First Owner: Name of Business: File Number: 365100 Receipt Number: 1276522 Geographical Code: 4303 Copies Mailed Date: April 11, 2000 Issued Date: SAN JOSE CHINA SHUTTLE INC CHINA SHUTTLE RESTAURANT Location of Business: County: Is premise inside city limits? Mailing Address: (If different from premises address) 22382 HOMESTEAD RD CUPERTINO, CA 95014 SANTA CLARA Type of license(s): 47 Transferor's license/name: 284680 / KAO JOSEPH Dropping Partner: Yes License Type Transaction Type Fee Type 47 ON-SALEGENERAL] 24071 TRANSFER/FIDUCIAR' P40 30 TEMPORARY RETAIl DUPLICATE NA 47 ON-SALE GENERAL ] STATE FINGERPRINTS NA Master Y N N Dup 0 ! 1 D.ate 04/1 1/00 04/I 1/00 04/11/00 Fee $50.00 $100.00 $39.00 Total $189.00 Have you ever been convicted of a felony? No Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No Explain any "Yes" answer to the above questions on an attachment which shall be deemed part of this application. Applicant agrees (a) that any manager employed in an on-sale licensed premise will have all the qualifications of a licensee, and (b) that he will not violate or cause or permit to be violated any of the provisions of the Alcoholic Beverage Control Act. STATE OF CALIFORNIA County of SANTA CLARA Date: April 11, 2000 Under penalty of perjury, each person whose signature appears below, certifies and says: (I) He is an applicant, or one of the applicants, or an executive officer of the applicant corporation, named in the foregoing application, duly authorized to make this application on its behalf; (2) that he has read the foregoing and knows the contents thereof and that each of the above statements therein made are true; (3) that no person other than the applicant or applicants has any direct or indirect interest in the applicant or applicant's business to be conducted under the license(s) for which this application is made; (4) that the transfer application or proposed transfer is not made to satisfy the payment of a loan or to fulfill an agreement entered into more than ninety (90) days preceding the day on which the transfer application is filed with the Department or to gain or establish a preference to or for any creditor or transferor or to defraud or injure any creditor of transferor; (5) that the transfer application may be withdrawn by either the applicant or the licensee with no resulting liability to the Department. Applicant Name(s) Applicant.Signature.(s.) [ CHINASHUTTLE INC <'"- ~'~"~"-=~-~ ~:' ~~-------(,2~ -7..,. CITY OF CUPEI TINO City Hall 10300 Torte Avenue Cupertino, CA 95014 (408) 777-3212 Fax: (408) 777-3366 OFFICE OF THE CITY MANAGER SUMMARY AGENDA ITEM NUMBER SUBJECT AND ISSUE Application for Alcoholic Beverage License. BACKGROUND AGENDA DATE .5~-~/- ° ~ Name of Business: Location: Type of Business: Type of License: Reason for Application: Green Valley Liquors 10073 Saich Way Liquor Store Off-Sale General Person to Person Transfer RECOMMENDATION There are no use permit restrictions or zoning restrictions which would prohibit this use and staff has no objection to the issuance of the license. Prepared by: ~J~it~~ Ciddy Wordell, y Planner Donal~l).i~rown, City Manager G :planning/misc/abcgreen valley Printed on Recvcled Paper State of California Department of Alcoholic Beverage Control APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) ABC 211 (6/99) TO.'_Department of Alcoholic Beverage Control 100 Paseo de San Antonio Room 119 San Jose, CA 95113 (408)277-1200 DISTRICT SERVING LOCATION: First Owner: Name of Business: File Number: 365222 Receipt Number: 1277067 Geographical Code: 4303 Copies Mailed Date: April 14, 2000 Issued Date: SAN JOSE LE DIEMNUONG THI GREEN VALLEY LIQUOR Location of Business: County: Is premise inside city limits? Niaiiing Address: (If different from premises address) 10073 SAICH WY CUPERTINO, CA 95014 SANTA CLARA 1289 cHEw-PON AVE MILPITAS, CA 95035 Type of license(s): 21 Transferor's license/name: 337858 /NGUYEN LANI BI Dropping Partner: Yes License Type 21 OFF-SALE GENERAL 21 OFF-SALE GENERAL 21 OFF-SALE GENERAL Transaction Type Fee Type Master Dup PERSON TO PERSON TRANSF NA Y 0 ANNUAL FEE NA Y 0 STATE FINGERPRINTS NA N 2 Date 04/14/00 04/14/00 04/14/00 Fee $1,274.00 $446.00 $78.00 Total $1,798.00 Have you ever been convicted of a felony? No Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No Explain any "Yes" answer to the above questions on an attachment which shall be deemed part of this application. Applicant agrees (a) that any manager employed in an on-sale licensed premise will have all the qualifications of a licensee, and (b) that he will not violate or cause or permit to be violated any of the provisions of the Alcoholic Beverage Control Act. STATE OF CALIFORNIA County of SANTA CLARA Date: April 14, 2000 Under penalty of perjury, each person whose signature appears below, certifies and says: (1) He is an applicant, or one of the applicants, or an executive officer of the applicant corporation, named in the foregoing application, duly authorized to make this application on its behalf; (2) that he has read the foregoing .and knows the contents thereof and that each of the above statements therein made are true; (3) that no person other than the applicant or applicants has any direct or indirect interest in the applicant or applicant's business to be conducted under the license(s) for which this application is made; (4) that the transfer application or proposed transfer is not made to satisfy the payment of a loan or to fulfill an agreement entered into more than ninety (90) days preceding the day on which the transfer application is filed with the Department or to gain or establish a preference to or for any creditor or transferor or to defraud or injure any creditor of transferor; (5) that the transfer application may be withdrawn by either the applicant or the licensee with no resulting liability to the Department. Applicant Name(s) Applicant Signatu~re(s)~/ PHAM THANH DUY ~' CITY OF CUPE INO City Hall 10300 To~e Avenue Cupe~ino, CA 95014 (408) 777-3212 Fa~' (40R) 777-~66 OFFICE OF THE CITY MANAGER SUMMARY AGENDA ITEM NUMBER c~ / ~ SUBJECT AND ISSUE Application for Alcoholic Beverage License. BACKGROUND 1. Name of Business: Location: Type of Business: Type of License: Reason for Application: AGENDA DATE Sushi World 22350 Homestead Road Restaurant On-Sale Beer and Wine Place Person to Person Transfer for a Bona Fide Public Eating RECOMMENDATION There are no use permit restrictions or zoning restrictions which would prohibit this use and staff has no objection to the issuance of the license. Prepared by: Cid~ily~Pl~ cr~'~~ Sub~ni~,e/fl b~? Do!~'~'D 'B~//~i~M~--~a ger G :planning/misc/abcsushiworld Printed on Recycled Paoer (~ / ~ ~ t State of California Department of Alcoholic Beverage Control APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) ABC 211 (6/99) TO:_Department of Alcoholic Beverage Control 100 Pasco de San Antonio Room 119 San Jose. CA 95113 (408)277-1 200 DISTRICT SERVING LOCATION: First Owner: Name of Business: SAN JOSE KlM JAE GWANG SUSHI WORLD File Number: 365338 Receipt Number: 1277517 Geographical Code: 4303 Copies Mailed Date: April Issued Date: Location of Business: County: Is premise inside city Mailing Address: (If different from premises address) limits? 22350 HOMESTEAD RD CUPERTINO, CA 95014 SANTA CLARA Type of license(s): 41 Transferor's license/name: 334622 / BALBUENA GAUl Dropping Partner: 19, 2000 Yes NoF License Type Transaction Type Fee Type 41 ON-SALE BEER AND PERSON TO PERSON TRANSF NA Y 41 ON-SALE BEER AND ANNUAL FEE NA Y 41 ON-SALE BEER AND STATE FINGERPRINTS NA N Master Dup Date Fee 0 04/19/00 $150.00 0 04/19/00 $205.00 2 04/19/00 $78.00 Total $433.00 Have you ever been convicted of a felony? No Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No Explain any "Yes" answer to the above questions on an attachment which shall be deemed part of this application. Applicant agrees (a) that any manager employed in an on-sale licensed premise will have all the qualifications of a licensee, and (b) that he will not violate or cause or permit to be violated any of the provisions of the Alcoholic Beverage Control Act. STATE OF CALIFORNIA County of SANTA CLARA Date: April 19, 2000 Under penalty of perjury, each person whose signature appears below, certifies and says: (I) He is an applicant, or one of the applicants, or an executive officer of the applicant corporation, named in the foregoing application, duly authorized to make this application on its behalf: (2) that he has read the foregoing and knows the contents thereof and that each of the above statements therein made are true: (3) that no person other than the applicant or applicants has any direct or indirect interest in the applicant or applicant's business to be conducted under the license(s) for which this application is made; (4) that the transfer application or proposed transfer is not made to satisfy the payment of a loan or to fulfill an agreement entered into more than ninety (90) days preceding the day on which the transfer application is filed with the Department or to gain or establish a preference to or for any creditor or transferor or to defraud or injure any creditor of transferor; (5) that the transfer application be withdrawn by either the applicant or the licensee with no resulting liability to the Department. Applicant Name(s) Applicant Signature(s) KlM JAE GWANG ~,~,, e.. C; . ~----- ~-"/'/f -- ~-2-OO o KIM MAN SUN (.~.i ~'~t~// L ~ ~.~_ ...-~ ?..?'/'7'~'p ~4Z//'//,f -- ,~o~ ~ may CITY OF cuPeP t no City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT AGENDA ITEM Summary AGENDA DATE May 1, 2000 SUBJECT AND ISSUE Consideration of removal of traffic barrier at Stevens Creek Boulevard and Vista Drive BACKGROUND The City Council requested a public hearing to discuss the potential of removing the cun'ent turning restriction at Stevens Creek Boulevard and Vista Drive. The restriction was originally installed at the request of the residents to prevent Lazaneo Drive and Vista Drive from becoming a by-pass route. The by-pass would be utilized to avoid the intersection of Stevens Creek Boulevard and De Anza Boulevard since it is, and will continue to be, the most congested intersection in town. The right turn- in and right turnout also avoids traffic from accessing the neighborhoods to the south of Stevens Creek Boulevard and further removes the possibility of the City Center utilizing Vista Drive and Lazaneo Drive as a direct route to De Anza Boulevard. Potential Impact If the restriction is removed, some reasonable amount of diversion will occur based on the "least path of resistance." Two possible scenarios exist: * Southbound De Anza to Lazaneo in the A.M. or P.M. periods will increase in an effort to avoid the congestion at De Anza Boulevard and Stevens Creek Boulevard and if the signal timing is such that Lazaneo left mm is green, some will mm to avoid waiting. · Northbound Vista to Lazaneo in the A.M. or P.M. periods will increase due to convenience if the signal timing is favorable at the time of approach and to avoid the Stevens Creek Boulevard/De Anza Boulevard wait. There will be additional traffic increase throughout the day, but the largest percentage of cut-through will occur in the peak period. In 6rder to evaluate the impact of removing the restriction, a table is presented with the existing volume, the potential that could divert, and staff projection of diversion to arrive at the volume increase and percentage increase. Printed on Recycled Paper Potential Existing Potential Diversion Volume % Increase Increase A.M. Southbound A.M. Northbound P.M. Southbound P.M. Northbound 58 567 10-15% 54 171 20% 92 595 10-15% 32 209 20% 70 122% 34 63% 75 81% 42 130% In summary, the increase is small in number, but large in percentage. percentage increase more than volume increases. Notification Some 200 residents were notified that would be directly affected. reflects that 14 were against the removal, while 5 were for the removal. STAFF RECOMMENDATION After reviewing public input, the City Council may decide to: 1) Leave the barrier as is, or 2) Remove the barrier, allowing full access. ~ ~ aal"d~'~ Ci¢ Man, Usually, residents will perceive Attached is Exhibit A, which br submission: ~ger 'I I'-1-1¥ H X, I31 z o '~1(] 0~t NVZV-I 'ZIAV cjZIN~I~ICIO~t 'OA]gl bl::l~l~lD gNgAg£g &.-9- CITY OF CUPEI TINO City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3223 FAX: (408) 777-3366 kimberlys~cupertino.org OFFICE OF THE CITY CLERK SUMMARY Agenda Item No. Meeting Date: May 1, 2000 SUBJECT AND ISSUE Consider summer council meeting cancellations. BACKGROUND It is customary to cancel a council meeting in the summer to facilitate vacation scheduling for council members. That is typically done in August. This year the Fourth of July holiday falls on a Tuesday, so council may wish to cancel the July 3 meeting instead of,or in addition to, a meeting in August. RECOMMENDATION Cancel one or more meetings scheduled for July 3, August 7, or August 21. Submitted by: Kimberly Smith~'" City Clerk Approve. d.for~sub~mission: Do City Manager Printed on Recycled Patter ~ g ~ / CiTY OF CUPER,...TINO City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX (408) 777-3333 AGENDA ITEM Summary AGENDA DATE PUBLIC WORKS DEPARTMENT May 1, 2000 SUBJECT AND ISSUE Report on residential permit parking and consideration of permit parking at two locations: Hyannisport Drive between Fort Baker Drive and Linda Vista Drive and Dolores Avenue between Byrne Avenue and 200 ft. west of Orange Avenue. BACKGROUND You were presented with petitions by the residents of Hyannisport Drive and Dolores Avenue for instituting permit parking. The City Council expressed concern that the restrictions may impose an impact on the parking situations at Monta Vista High School. Following the hearing, the City Council requested that alternatives be explored with the District and recommendations be submitted at this meeting. Parking Problem Defined The school district took the lead in forming a task force made up of Gene Longinetti (Property Management Services Coordinator), Betty Pow (Principal), Joanne Laird (Assistant Principal), Mike Kalisvaart (student), Charles Shieh (student representative to the school board), Ruben Delgado (Student Conduct Liaison), Steve Dowling, and Bert Viskovich. The committee explored alternatives and discussed the current and future parking situation at Monta Vista High School. Currently, due to' the renovation, Monta Vista High School had lost 93 staff parking stalls. It has added 62 parking stalls in basketball, auto shop, and student parking areas, leaving a deficit of 31 stalls. The school district monitored parking lot use and found that on the average, there were 50 parking stalls not used by students for whatever reason. Eliminating the reserve parking program and reverting back to a first come-first served policy could eventually yield 50 additional spaces, thereby offsetting the 31-space deficit and yielding a net 19 stalls. Proposed Plan The'proposed plan that the task force unanimously endorsed is the following: Fremont Union High School District has done its part in balancing out parking spaces to a point where they have eliminated the deficit and actually gained approximately 19 parking stalls by the methods indicated above. However, it is felt that the Monta Vista High School population and the demand for parking will increase and that this may be an on-going problem for the neighborhoods located near the high school. In order to find workable solutions, the task force PrintedonRecycledPaper ~ ¢"~" / recommends that a pilot program be instituted of issuing parking permits to students assigned to a particular address. This would require that a student always park in front of the same address for accountability reasons, which should eliminate all the issues that have been expressed by residents as to inappropriate behavior, noise, littering, loitering, etc. Any inappropriate behavior will not be tolerated by the Fremont Union High School District and the student parking permit may be revoked. It is suggested that the pilot program be monitored for one semester and a hearing scheduled for February of 2001 to evaluate the results. Permit parking would be implemented as requested by the residents for every day, seven days a week. The permit would be issued to students from 7:00 a.m. to 4:00 p.m., Monday through Friday. In addition, the student body has sent out letters to the residents informing them of the "Adopt A Block" program. The residents can request minor work, such as litter cleanup, gardening, general cleanup, etc., to be performed. If the address permit program is successful, it can be expanded to other areas that are currently restricted to provide some relief to Monta Vista High School and its parking problems. Blackberry Farm The task force reviewed the Blackberry Farm alternative and found problems such as: Distance from the school · Cost in administering the parking, such as parking attendant · Some potential overlap with Blackberry activities · Traffic impact to local residents that must endure the summer months would be asked to take on additional school traffic during the school year Preliminary Response Preliminary indication from Hyannisport residents is that they would not be in favor of the pilot program. STAFF RECOMMENDATION Staff recommends that the City Council approve permit parking for the areas of Hyannisport Drive and Dolores Avenue and that it institute the pilot program on these streets and to set a public hearing in February, 2001, to evaluate the results and to determine whether to modify, eliminate, or expand the program. I~irector of }ublic Works --- - RESOLUTION NO. 00-092 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO DESIGNATING PERMIT PARKING ALONG HYANNISPORT DRIVE BETWEEN FORT BAKER DRIVE AND LINDA VISTA DRIVE WHEREAS, 'Ordinance No. 1197 of the City of Cupertino ordains that a preferential parking zone be established in Cupertino in which parking will be prohibited on streets as designated by resolution of the City Council; and WHEREAS, exemption to such prohibition shall be by parking permit as established in said Ordinance. NOW, THEREFORE, TO IT RESOLVED that said parking prohibition shall apply every day of the week. Street Name Side Hyannisport Drive Both Limits Between Fort Baker Drive and Linda Vista Drive PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino - RESOLUTION NO. 00-105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO DESIGNATING PERMIT PARKING ALONG DOLORES AVENUE BETWEEN BYRNE AVENUE AND 200 FEET WEST OF ORANGE AVENUE WHEREAS, Ordinance No. 1197 of the City of Cupertino ordains that a preferential parking zone be established in Cupertino in which parking will be prohibited on streets as designated by resolution of the City Council; and WHEREAS, exemption to such prohibition shall be by parking permit as established in said Ordinance. NOW, THEREFORE, TO IT RESOLVED that said parking prohibition shall apply Monday through Friday between the hours of 8:00 a.m. and 4:00 p.m. Street Name Side Dolores Avenue Both Limits Between Byrne Avenue and 200 feet west of Orange Avenue PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of May, 2000 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino r April 19,2000 _ To: City Councilmembers Sandra James, Richard Lowenthal, Don Burnen, Michael Chang and_John Stanon. I am a parent of students who attended Kennedy Jr. High and now attend Monta Vista. I have ~xperienced ~le-fi-ty of frustration trying to park at both schools. I know how congested Hyannisport and McClellan Roads are. But expanding permit parking is no solution to the problem. In fact, it could make things worse. I ask you to vote against the request for permit parking along Hyannisport Drive and Dolores for these reasons: 1. With the construction at Monta Vista, there is simply no other place for students to park. Given the size of the guest parking lot, there is often no other place for parents or volunteers to park. The streets are public; they are paid for by all citizens and should not be considered private property by the residents living on those streets. In fact, I believe none of the neighborhoods bordering the schools should have permit parking. If all the areas with permit parking were open to the public, the parking would be sufficiently dispersed to avoid the nuisance of overcrowding near Kennedy. It seems disingenuous for people to buy close to a school and then complain that the school is inconveniencing them. 3. If there is a problem with parked cars blocking driveways, have those cars towed away. That action will surely dissuade others ~om making the same mistake because word travels fast. 4. Giving permit parking to this street merely shoves the problem into other neighborhoods, who will, in turn, feel entitled to their own permit parking. This is why there is now a problem. Where does it stop? 5. Much as we might long for the "good old days" of walking or biking to school, those days are gone and cars, unfortunately, are needed. This is because: *Bicycling is not a safe option. McClellan and Hyannisport are dangerous for pedestrians and cars and even worse for bicyclists. Come out at 7:15 a.m. or 2:55 p.m. and see for yourselves. I would not bike there. *Bicycling is not realistic for kids with 30-40 pounds on their backs, in rainy weather, and certainly not for those who have after-school sports to which they must drive. *The security of locked-up bicycles can probably not be assured. Ask Dr. Mary Stone, an associate Superintendent of the Fremont Union High School District, about the organized theft tings that stole dozens of properly locked bicycles ii~ a matter of minutes when she was principal at Monta Vista. Permit parking will increase, not decrease, the number of car trips per day to the schools. Instead of one roundtrip (a student driving and parking), there will be two (a parent dropping off and coming back to pick up). Permit parking is a drastic, long-term or permanent pseudo-solution to a temporary problem, i.e. the lack of student parking during the construction at Monta Vista. Walking distances for many are very great and are certainly onerous for those with 7:30 classes (or 6 a.m. water polo) particularly when it is dark early in the morning. The bus routes and schedules are also inconvenient for those with early classes or after-school sports. Why penalize all the students and other visitors to Monta Vista and Kennedy by eliminating parking on a public street? Instead of protecting some imaginary "right" of a homeowner to have an empty curb in front of his house, strictly enforce the existing parking, speeding, littering and other laws that benefit all citizens. Collaborate with homeowners, district and school administrators, the sheriff's department, students, parents, and city departments to fred creative solutions. Permit parking creates an "us versus them" mentality which no one wants. Vote No. Sincerely, ~5)~/~g~3~4~ Pat Rovegno 10497 Chace Drive, Cupertino 408/735-1171 e-mail: pmrovegno~aol.com CITY OF CUPErtiNO City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3251 FAX (408) 777-3333 Community Development Department Housing Services Agenda Item No. Agenda Date: May 1, 2000 Subject: Redevelopment of existing apartment complexes. Background: Mayor Statton raised concerns with city staff about the loss of market-rate affordable units in apartment complexes when they redevelop. Specifically, he is concerned that the redevelopment of existing apartment complexes could result in the removal of more affordable existing units and replacement with newer more expensive units. This trend will reduce the number of affordable units in the community. Loss of affordability may also occur with the renovation of existing units. Mayor Statton suggested the issue be referred to the housing committee for discussion of mitigation methods to retain affordability in redeveloping complexes. The committee may explore such things as increasing the below market rate requirement or applying a mitigation fee. Recommendation: If the council shares Mayor Statton's concerns, staff recommends referring this issue to the housing committee to evaluate options and formulate a recommendation to the city council. PREPARED BY: Vera Oil, 15lanner II REVIEWED BY: Stev~Plaseck~, D~rector of Community Development APPROVED FOR ORDINANCE NO. 1846 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF CUPERTINO AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM REGARDING PUBLIC SERVICE CREDIT FOR PEACE CORPS OR AMERICA CORPS:VISTA SERVICE THE CITY COUNCIL OF THE CITY OF CUPERTINO HEREBY ORDAINS AS FOLLOWS: Section 1. That an amendment to the contract between the City Council of the City of Cupertino and the Board of Administration, California Public Employees' Retirement System is hereby authorized, a copy of said amendment being attached hereto, marked Exhibit I, and by such reference made a part hereof as though herein' set out in full. Section 2. The Mayor of the City of Cupertino is hereby authorized, empowered, and directed to execute said amendment for and on behalf of the City of Cupertino. Section 3. The City Clerk shall cause this ordinance to'be published at least once in a newspaper of general circulation in the City of Cupertino within 15 days after its adoption, in accordance with Government Code Section 36933, shall certify to the adoption of this ordinance and shall cause this ordinance and her certification, together with proof of publication, to be entered in the Book of Ordinances of the Council of this City. INTRODUCED at a regular meeting of the City Council of the City of Cupertino the 17th of April, 2000 and ENACTED at a regular meeting of the City Council of the City of Cupertino on May 1, 2000 by the following vote: Vote: Ayes: Noes: Absent: Abstain: Members of the City Council ATTEST: APPROVED: City Clerk Mayor, City of Cupertino CalPERS California Public Employees' Retirement System AMENDMENT TO CONTRACT 'Between the Board of Administration California Public Employees' Retirement System and the City Council City of Cupertino The Board of Administration, California Public Employees' Retirement System, hereinafter referred to as Board, and the governing body of the above public agency, hereinafter referred to as Public Agency, having entered into a contract effective August 16, 1967, and witnessed July 10, 1967, and as amended effective June 1, 1973, March 1, 1974, December 22, 1976, December 18, 1978, June 17, 1981, December 30, 1981, September 19, 1991., January 7, 1993 and March 9, 2000 which provides for participation of Public Agency in said System, Board and Public Agency hereby agree as follows: Paragraphs I through 13 are hereby stricken from said contract as executed effective March 9, 2000, and hereby replaced by the following paragraphs numbered I through 13 inclusive: All words and terms used herein which are defined in the Public Employees' Retirement Law shall have the meaning as defined therein unless otherwise specifically provided. "Normal retirement age" shall mean age 55 for local miscellaneous members and age 55 for local safety members. Public Agency shall participate in the Public Employees' Retirement System from and after August 16, 1967 making its employees as hereinafter provided, members of said System subject to all provisions of the Public Employees' Retirement Law except such as apply only on election of a contracting agency and are not provided for herein and to all amendments to said Law hereafter enacted except those, which by express provisions thereof, apply only on the election of a contracting agency. Employees of Public Agency in the following classes shall become members of said Retirement System except such in each such class as are excluded by law or this agreement: a. Local Fire Fighters (herein referred to as local safety members); b. Local Police Officers (herein referred to as local safety members); Co Employees other than local safety members (herein referred to as local miscellaneous members). In addition to the classes of employees excluded from membership by said Retirement Law, the following classes of employees shall not become members of said Retirement System: NO ADDITIONAL EXCLUSIONS After March 1, 1974 and prior to January 1, 1975, those members who were hired by Public Agency on a temporary and/or seasonal basis not to exceed 6 months were excluded from PERS membership by contract. Government Code Section 20305 supersedes this contract provision by providing that any such temporary and/or seasonal employees are excluded from PERS membership subsequent to January 1, 1975. The percentage of final compensation to be provided for local miscellaneous members for each year of credited prior and current service shall be determined in accordance with Section 21354 of said Retirement Law, subject to the reduction provided therein for service prior to December 31, 1981, termination of Social Security, for members whose service has been included in Federal Social Security (2% at age 55 Full and Modified). The percentage of final compensation to be provided for each year of credited prior and current service for local safety members who elected to continue under the provisions of Section 21366 shall be determined in accordance with Section 21366 of said Retirement Law subject to the reduction provided therein for Federal Social Security (One-half pay at age 55 Modified). Public Agency elected and elects to be subject to the following optional provisions: Section 21222.1 (Special 5% Increase-1970). Legislation repealed said Section effective January 1, 1980. b. Section 20965 (Credit for Unused Sick Leave). 10. 11. Section 20614, Statutes of 1978, (Reduction of Normal Member Contribution Rate). From December 18, 1978 and until June 17, 1981, the normal local miscellaneous member contribution rate shall be 3.500%. Legislation repealed said Section effective September 29, 1980. Section 20690, Statutes of 1980, (To Prospectively Revoke Section 20614, Statutes of 1978), for local miscellaneous members only. eo Section 20042 (One-Year Final Compensation) for local miscellaneous members only. Section 21024 (Military Service Credit as Public Service), Statutes of 1976 for local miscellaneous members only. Section 21573 (Third Level of 1959 Survivor Benefits) for local miscellaneous members. Section 21023.5 (Public Service Credit for Peace Corps or America Corps: VISTA Service) for local miscellaneous members only. Public Agency, in accordance with Government Code Section 20790, ceased to be an "employer" for purposes of Section 20834 effective on December 22, 1976. Accumulated contributions of Public Agency shall be fixed and determined as provided in Government Code Section 20834, and accumulated contributions thereafter shall be held by the Board as provided in Government Code Section 20834. Public Agency shall contribute to said Retirement System the contributions determined by actuarial valuations of prior and future service liability with respect to local miscellaneous members and local safety members of said Retirement System. Public Agency shall also contribute to said Retirement System as follows: ao Contributions required per covered member on account of the 1959 Survivor Benefits provided under Section 21573 of said Retirement Law. (Subject to annual change.) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local miscellaneous members. bo A reasonable amount, as fixed by the Board, payable in one installment within 60 days of date of contract to cover the costs of administering said System as it affects the employees of Public Agency, not including the costs of special valuations or of the periodic investigation and valuations required by law. Co A reasonable amount, as fixed by the Board, payable in one installment as the occasions arise, to cover the costs of special valuations on account of employees of Public Agency, and costs of the periodic investigation and valuations required by law. 12. Contributions required of Public Agency and its employees shall be subject to adjustment by Board on account of amendments to the Public Employees' Retirement Law, and on account of the experience under the Retirement System as determined by the periodic investigation and valuation required by said Retirement Law. 13. Contributions required of Public Agency and its employees shall be paid by Public Agency to the Retirement System within fifteen days after the end of the period to which said contributions refer or as may be prescribed by Board regulation. If more or less than the correct amount of contributions is paid for any period, proper adjustment shall be made in connection with subsequent remittances. Adjustments on account of errors in contributions required of any employee may be made by direct payments between the employee and the Board. B. This amendment shall be effective on the day of BOARD OF ADMINISTRATION CITY COUNCIL PUBLIC EMPLOYEES' RETIREMENT SYSTEM CITY OF CUPERTINO BY BY KENNETH W. MARZION, CHIEF ACTUARIAL & EMPLOYER SERVICES DIVISION PUBLIC EMPLOYEES' RETIREMENT SYSTEM PRESIDING OFFICER Witness Date Attest: Clerk AMENDMENT PERS-CON-702A (Rev. 8\96) ~- - ORDINANCE NO. 1847 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING CHAPTER 11.34 OF THE CUPERTINO MUNICIPAL CODE RELATING TO ROADWAY DESIGN FEATURES AND SECTION 11.34.030 RELATING TO ESTABLISHMENT OF WARRANTS FOR THE INSTALLATION AND MAINTENANCE OF ROAD BUMPS THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN that Section 11.34.030 be amended to delete the following: Section 11.34.030 Warrants for the installation and maintenance of road bumps. H. The minimum distance from an intersection or curve to the road bump shall be two hundred feet. THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN that Section 11.34.030 be amended to delete the following: Section 11.34.030 Warrants for the installation and maintenance of road bumps. H. The minimum distance from an intersection or curve to the road bump shall be one hundred fifty feet. INTRODUCED at a regular meeting of the City Council of the City of Cupertino this 17th day of April, 2000 and ENACTED at a regular meeting of the City Council of the City of Cupertino this day of ., 2000, by the following vote: Vote Members o__f th_.~e City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino ORDINANCE NO. 1848 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING SECTION 11.08.250 OF THE CUPERTINO MUNICIPAL CODE RELATING TO THE DESIGNATION OF BICYCLE LANES THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN that Section 11.08.250 be amended to add the following: Street Description Sides Stevens Creek Boulevard Foothill Boulevard to Stem Avenue Both INTRODUCED at a regular meeting of the City Council of the City of Cupertino this 17th day of April, 2000 and ENACTED at a regular meeting of the City Council of the City of Cupertino this day of , 2000, by the following vote: Vote Members of the C.ity Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Urgent addition to agenda of May 1 ~ Council acti~ CITY OF SAN JOSI , CALIFORNIA OFFICE OF THE CITY ATTORNEY 151 WEST MISSION STREET SAN JOSE, CALIFORNIA 95110 Telephone (408) 277-4454 Facsimile (408) 277-3159 RICHARD DOYLE City Attorney April 27, 2000 Via Federal Express Charles Killian, City Attorney 10320 South DeAnza Blvd., Suite 1D Cupertino, CA 95014 Dear Mr. Killian: On behalf of the City Attorney, I am sending you this packet of information concerning the FANSFO plan to reroute all incoming air traffic to SFO over Silicon Valley, including the recent press release by the Mayor's Office on this plan. We are requesting your city to file comments in opposition to the federal Environmental Assessment issued on this plan. Included here is a map from the Environmental Assessment itself, which shows that your city is potentially impacted by this proposal. However, we are advised by FAA officials that no steps were taken to advise potentially impacted cities, their citizens, or city officials, of this rerouting plan. Comments are due on this Plan no later than May 5, 2000, and written comments should be sent to the following addresses: Administrator Jane Garvey Federal Aviation Administration 800 Independence Ave., S.W. Washington, D.C. 20591 Mr. Rob Brueck Parsons Harland Bartholomew & Associates, Inc. 2233 Watt Avenue, Suite 330 Sacramento, CA 95825 The City of San Jose is preparing a detailed set of comments, and we will promptly send you a copy in the next couple of days. Charles Killian, City Attorney April 27, 2000 Page 2 If you have any questions, do not hesitate to contact this Office and we will be glad to assist. My number is (408) 277-2401, and I can also be e-mailed at Evet. Lo ewe n ~ c i. s j. ca. u s. Very truly yours, RICHARD DOYLE, City Attorney EVET S. LOEWE~'N Chief Deputy City Attorney 128490_1. DOC RON GONZALES MAYOR CITY OF SAN JOSE, CALIFORNIA I T.- -- BO1 NORTI-t FIFIST STREET SAN JOSE. CA 95110-1704 (408) 277-4237 FAX (408) 277-3868 NEWS For Release 11:00 a.m. April 26, 2000 Contact: David Vossbrink Office of Mayor Ron Gonzales (408) 277-5800 Mayor Gonzales Opposes FAA Proposal to Reroute San Francisco Air Traffic Over San Jose San Josd, CA -- 4/26/00: A proposal to reroute as many as 200,000 San Francisco-bound airplane approaches a year to fly over San Jose neighborhoods and other South Bay cities is strongly opposed by San Jose Mayor Ron Gonzales and Silicon Valley communities, he announced today. The Federal Aviation Administration has proposed rerouting 300 to 600 incoming flights a day in an effort to improve on-time performance in poor weather conditions at San Francisco Airport. The plan would shift all San Francisco approaches southward to fly over west, so~th and east San Jose, and consolidating them over north and central San Jose on their final approach. "We will do everything we can to protect the residents in our neighborhoods from additional air traffic noise that would result from the proposed plan," said Mayor Gonzales. "I have asked the FAA to stop this ill-considered proposal, and we will ask for assistance from our residents and our elected representatives in Washington to join our effort." [more] Mayor Gonzales Opposes FAA Air Traffic Proposal 2-2-2 The FAA proposal would improve on-time performance for San Francisco's arriving flights during weather conditions that occur only about four weeks each year, but it would change the approach pattern for all approaches, all year round, regardless of weather conditions. "We support cooperation for airport planning and operations to improve service that benefits the people, the economy, and the environment of the entire Bay region," said Gonzales. "We cannot support FAA's plan that would damage the daily quality of life for more than a million people in San Jose and Silicon Valley merely to achieve a marginal improvement at San Francisco Airport only some of the time. The FAA did not evaluate its rerouting proposal to determine environmental or noise impacts of hundreds of daily flights over South Bay communities, nor did it analyze its potential effects on air safety issues or the operations of San Jose International Airport. "I am seriously disappointed that the FAA did not consider how its plan would affect San joSe residents, nor was there any consultation with our community as they prepared their proposal," said the mayor. "This proposal would affect neighborhoods throughout San Jose, as well as in our neighboring communities in Santa Clara and Alameda Counties." The FAA will hold a South Bay public hearing on the proposal on 7:00 p.m., Tuesday, May 2, in the Isaac Newton Senter Boardroom at Santa Clara County Government Center, 70 West Hedding Street, San Jose. CITY OF AN JOS , ALIFRNIA ......... c, __ ,o, 801 NORTH FIRST STREET SAN JOSE, CA 95110-1704 (40B) 277-4237 FAX (40S) ~77-3868 RON GONZALES MAYOR April 25, 2000 The Honorable Bill Clinton President of the United States The White House 1600 Pennsylvania Avenue Washington, D.C. 20500 Dear Mr. President: I am writing to express my strong opposition to the rerouting of tens of thousands of additional San Francisco-bound flights over San Jos~ and the Silicon Valley. I ask for your support in helping me to protect the quality of life that is so essential to the economic strength of Silicon Valley. We have recently learned that the Federal Government is preparing to reroute all incoming San Francisco Airport traffic to fly over San Jos~ and Silicon Valley. If implemented as proposed, this plan could result in tens of thousands of additional flights per year over Silicon Valley cities. We are supportive of the San Francisco Airport's efforts to improve its air operations. However, we cannot be supportive of that effort at the expense of the quality of life of our residents. The FAA's plan has been proposed and an environmental assessment prepared with virtually no input from San Jos~ or other impacted Silicon Valley cities. When I expressed my concerns to Mayor Brown of San Francisco on April 24, he expressed surprise at both the plan and the process used to develop it. On April 11, I expressed my serious ~tin'cems to FAA Administrator Jane Garvey in an- - unsuccessful attempt to halt the..fu._rt..h.hcr_ development, of this plan. I now respectfully and strOngly request that you intervene with the FAA to terminate thl} plan. Our community needs your help to avoid the serious and adverse environmental impacts of the FAA plan. We are counting on your support. Sincerely, · Mayor ~] President Bill Clinton April 25, 2000 Page 2 of 2 cc: San Jos6 City Council Secretary Rodney Slater, U.S. Department of Transportation Administrator Jane Garvey, Federal Aviation Administration Mr. Mickey Ibarra, Assistant to the President and Director of the White House Office of Intergovernmental Affairs Honorable Dianne Feinstein,'United St~t~s Senate Honorable Barbara Boxer, United States Senate Honorable Zoe Lofgren, U.S. House of Representatives Honorable Tom Campbell, U.S. House of Representatives Honorable Pete Stark, U.S. House of Representatives Honorable' Anna Estioo, U.S. House of Representatives Honorable Ellen Tauscher, U.S. House of Representatives Honorable Sam Farr, U.S. House of Representatives · [:ION GONZALES MAYOR CITY OF SAN JOSE, CALIFORNIA 801 NORTH FIRST STREET SAN JOSE, CA 95110-1704 (408) 277-4237 F,~X [408) 277-3868 April 25, 2000 The Honorable A1 Gore Vice President of the United States Old Executive Office Building Washington, D.C. 20500 Dear Mr. Vice President: I am writing to express my strong opposition to the rerouting of tens of thousands of additional. San Francisco-bound flights over San Jos~ and the Silicon Valley. I ask for your support in helping me to protect the quality of life that is so essential to the economic strength of Silicon Valley. We have recently learned that the Federal Government is preparing to reroute all incoming San Francisco Airport traffic to fly over San Jos~ and Silicon Valley. If implemented as proposed, this plan could result in tens of thousands of additional flights per year over Silicon Valley cities. We are supportive of the San Francisco Airport's efforts to improve its air operations. However, we cannot be supportive of that effort at the expense of the quality of life of our residents. The FAA's plan has been proposed and an environmental assessment prepared with virtually no input from San Josi or other impacted Silicon Valley cities. When I expressed my concerns to Mayor Brown of San Francisco on April 24, he expressed surprise at both the plan and the process used to develop it. On April 11, I expressed my serious concerns to FAA Administrator Jane Garvey in an unsuccessful attempt to halt the further development of this plan. I now respectfully and strongly request that you intervene with the F'AA'to terminate this plan. Our community needs your he~lp to avoid the serious and advers.e.e_n~r, gnmental impa_¢ts_of the FAA plan. We are counting on your support. Sincerely, Mayor ~ RG/JW:jw Vice President A1 Gore April 25, 2000 Page 2 of 2 cc: San Jos6 City Council Secretary Rodney Slater, U.S. Department of Transportation Administrator Jane Garvey, Federal Aviation Administration Mr. Mickey roan'a, Assistant to the President and Director of the White House Office of Intergovernmental Affairs Honorable Dianne FeinStein, United Staies Senate Honorable Barbara Boxer, United States Senate Honorable Zoe Lofgren, U.S. House of Representatives Honorable Tom Campbell, U.S. House of Representatives Honorable Pete Stark, U.S. House of Representatives Honorable Anna Eshoo, U.S. House of Representatives Honorable Ellen Tauscher, U.S. House of Representatives Honorable Sam Fan', U.S. House of Representatives Sample Letter April 26, 2000 Administrator Jane Garvey Federal Aviation Administration 800 Independence Avenue, S.W. Washington, D.C. 20591 Dear Administrator Garvey, I write to express my strong opposition to the rerouting of potentially 100,000 additional San Francisco-bound flights a year over San Jos6. I ask for your help in protecting the quality of life in our neighborhoods. I have recently learned that you are preparing to route all incoming San Francisco International Airport traffic to fly over San Jos6 and our neighboring cities in Silicon'Valley. Your plan will result in tens of thousands of additional flights per year over our homes, schools, and parks, and I am very concerned about noise and disruption in my neighborhood day and night. Your plan also has been prepared without input from the residents of San Jos~ or its governmental leadership, and you have not fully evaluated the environmental impacts of rerouting so many flights over our neighborhoods. I respectfully request that you direct the FAA to terminate this plan. Our community needs your help to avoid its serious and adverse environmental effects. Along with my neighbors, we are counting on your support to help protect the quality of life in my community. Sincerely, Make your Voice Heard: Contact the following Federal Aviation Administration Administrator ,lane Garvey Federal Aviation Administration 800 Independence Ave., S.W. Washington,. D.C. 20591 Phone: (202) 267-3111 Fax: (202) 267-5047 President of the United States Hon. Bill Clinton The White House 1600 Pennsylvania Ave. Washington, D.C. 20500 Phone: (202) 456-1414 Vice President of the United States Hon. Al Gore The White House 1600 Pennsylvania Ave. Washington, D.C. 20500 United States Senate Hon. Dianne Feinstein 331 Hart Senate Office Building Washington, D.C. 20510 Phone: (202) 224-3841 Fax: (202) 228-3954 Hon. Barbara Boxer 112 Hart Senate Office Building Washington, D.C. 20510 Phone: (202) 224-3553 Fax: (202) 956-6701 Congressional Representatives Hon. Zoe Lofgren 318 Cannon House Office Building Washington, D.C. 20515 Phone: (202) 225-3072 Fax: (202) 225-3336 Congressional Representatives Hon. Tom Campbell 2442 Raybum House Office Building Washington, D.C. 20515 Phone: (202) 225-2631 Fax: (202) 225-6788 Hon. Pete Stark 239 Cannon House Office Building Washington, D.C. 20515 Phone: (202) 225-5065 Fax: (202) 226-3805 Hon. Anna Eshoo 205 Cannon House Office Building Washington, D.C. 20515 Phone: (202) 225-8105 Fax: (202) 225-8890 Hon. Ellen Tauscher - 1239 Longworth House Office Building Washington, D.C. 20515 Phone: (202) 225-1880 Fax: (202) 225-5914 Hon. Sam Farr 1221 Longworth House Office Building Washington, D.C. 20515 Phone: (202) 225-2861 Fax: (202) 225-6791 FAA'S PROPOSED SIMULTANEOUS OFFSET INSTRUMENT APPROACH (SOIA) PROJECT FOR SAN FRANCISCO INTERNATIONAL AIRPORT (SFO) Would reroute almost all SFO-bound aircraft over San Jose and neighboring cities - approximately 600 arrivals per day Although the project would reduce delays at SFO during weather conditions which occur only 7.5% of the time each year, the rerouting would occur 100% of the time The rerouting would likely become permanent with SFO's proposed "Runway in the Bay" Project Unlike San Jose International Airport, SFO has no curfew - SFO overflights would occur 24 hours a day Many overflights would be by large wide-body aircraft such as 747s San Jose and neighboring cities already shoulder their fair share of the Bay Area's aircraft noise burden with over 370 daily arrivals and departures froTM San Jose International Airport FAA has attempted to implement this project without any coordin~/tion with Santa Clara County cities Project raises safety concerns regarding potential conflicts with air traffic routes for San Jose International Airport Project may result in some delays for San Jose International Airport flights due to need for air traffic controllers to maintain adequate separation of aircraft in flight PUBLIC HEARING The FAA will hold a South Bay public hearin~ on the propoSal on: Date: Tuesday, May 2, 7:00 p.m. Where: Santa Clara County Government Center, Isaac Newton Senter Boardroom, 70 West Hedding Street, San Jose