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CC 06-16-20 #21 Budget Adoption_Written CommunicationsCC 06-16-20 #21 Budget Adoption Staff Written Communication September 17, 2019 RCT Council Meeting: Authorized Fencing Budget: Location Length $/ft Budget Lozano/De Palma $40,000 Other Properties Immediately Abutting the Trail 2600 $50 $130,000 35% Contingency ($130,000 x 35%): $45,000 Total Budget Recommended on 9/17/19: $215,000 Amount Added by Council on 9/17/19: $150,000 Total Current Budget: $365,000 Information after September 17, 2019 Council Meeting: Estimated dollars needed to construct Lozano / De Palma properties: $160,000 Amount of fencing dollars remaining ($365k-$160k): $205,000 Aside from Lozano & De Palma properties, all other properties have the option to receive a new standard single sided fence and have received outreach indicating this option. If there is a change from direction received September 2019, the below table provides two different types of fence options and the cost to construct. Type of Fencing Number of Properties Linear Feet Cost per Foot Cost to Construct Location of Fencing Standard single side fencing 7’ tall 42 3420 $55 $188,100 All properties opposite the trail Standard single side fencing 7’tall 33 2674 $55 $147,070 All properties immediately abutting the trail Double sided 7’ tall wood fencing with mass load vinyl 28+/- 2080 $125 $260,000 Majority of properties immediately abutting the trail Double sided 7’ tall wood fencing with mass load vinyl 33 2674 $125 $334,250 All properties immediately abutting the trail ADMINISTRATIVE SERVICES | 408-777-3220 | WWW.CUPERTINO.ORG COMMUNITY FUNDING GRANT APPLICATION SECTION 1: CONTACT INFORMATION SECTION 2: NON-PROFIT INFORMATION 501(c)(3)?: Yes Year Established: ___________ No SECTION 3: ORGANIZATION INFORMATION Total Organization Budget: __________________ Total # of Board Members: ________________________ Total # of staff: _________________ Total # of Volunteers: __________________________ Full Legal Organization Name: ______________________________________________________ Website: _________________________ NoHave you ever received a City of Cupertino Community Funding Grant in the past? If yes, when?Yes CC 06-16-2020 #21 Mission Statement: __________________________________________________________________________________________________ Brief Description of Organization: __________________________________________________________________________________________________ Brief Description of Services Provided: __________________________________________________________________________________________________ SECTION 4: GRANT REQUEST 1.Program/Project/Event Name: ______________ 2.Date(s) and/or duration of program/project/event (if applicable): _________________________________ 3.Total program/project/event budget: $ ___________________ 4.Requested Amount: $___________________ Percent of total program/project/event budget: ______% 5.What percentage of your organization’s projected income does your funding request represent? ______________% 6.Type of Request: Capital improvement Program Support Event One-time project Other, please describe: __________________________ 7.This grant will fund a(n): Existing program/project/event; established in _________(year) New program/project/event 8.Describe the purpose of requested funds and the services that will be provided: ___________________________________________________________________________________________ _______ 9.Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: a)Admin Staff $___________ b)Materials/Equipment $__________ c)Entertainment $_____________ d)Room/Venue Rental $___________ e)Other Professional Services such as ______________________: $ ________________ f)Other _____________________________________________________: $ _____________ 10.Explain how the request aligns to City priorities: ___________________________________________________________________________________________ _______ 11.Describe how the program/project/event fills a community need. Who identified this need? What other similar project/program/event exists to serve Cupertino residents? How is your proposed project/program/event unique from similar projects/programs/events or how do you collaborate to avoid duplication? ___________________________________________________________________________________________ _______ 12.Who will be served by this grant? _____________________ a) Number of individuals total: ________________ b)Number of Cupertino residents: _____________ c)Particular community groups: __________________ d)Will the program/project/event be available to the entire community/public or are there any eligibility criteria? _______________ e)Will there be a charge or fee for the program/project/event (if applicable)? ________________ f)What outreach methods does your organization use to promote the program/project/event (if applicable)? ________________ 13.Describe how the funds will be used to benefit or impact the Cupertino community: ___________________________________________________________________________________________ _______ 14. Demonstrate that the staff implementing and managing the program/project/event have adequate experience: ___________________________________________________________________________________________ _______ 15. How will success of the program/project/event be measured?: ___________________________________________________________________________________________ _______ 16.More than 75% of the requested funds will go towards direct service costs versus administrative costs?: Yes No 17. Will you collaborate with other organizations to deliver the program/project/event funded by this grant? If so, which organizations? 18.If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support: 19.Does your organization anticipate receiving additional financial or in-kind support from the City of Cupertino outside of Community Funding Grants for this type of program/project/event (e.g. fee waivers)? If so, please describe this anticipated support: 20. If you are a multi-jurisdictional organization, describe any funding requested from other agencies/organizations in regards to this program/project/event request. Indicate whether the funding was granted, denied, or is still pending: 21.How would you fund the program/project/event if you do not receive the requested funding?: SECTION 5: PRIOR FUNDING 1.If you received a Community Funding Grant in prior years, indicate the amounts for each year and describe how those funds were used: 2.If you received a Community Funding Grant last year: a.Please provide a line item breakdown of how the Community Funding Grant was used last year in the categories below. If a category is not applicable, put $0: i.Admin Staff $___________ ii.Materials/Equipment $__________ iii.Entertainment $_____________ iv.Room/Venue Rental $___________ v.Other Professional Services such as _______________________: $ ________________ vi.Other ______________________________________________________: $ ______________ b.Who was served by the grant last year? i.Number of individuals total: ________________ ii.Number of Cupertino residents: _____________ iii.Particular community groups: iv.Was the program/project/event be available to the entire community/public or are there any eligibility criteria? _ v.Was there a charge or fee for the program/project/event (if applicable)? _ vi.What outreach methods did your organization use to promote the program/project/ event (if applicable)? c.Was the program/project/event successful? Please indicate how success was measured: 3.Please indicate any additional funding received last year from other sources and provide your financial statement if available: SECTION 6: CERTIFICATION I hereby state that the information presented in this application is true and complete to the best of my knowledge. Name: _Title: __________________________________________ Signature: Date: 02/ 02/27/2020 Financial Results Budget General Restricted Total General Restricted Total REVENUE Support Grant Revenue 25,500$ 54,000$ 79,500$ -$ 51,000$ 51,000$ Direct Public Support 61,714 22,225 83,939 64,000 25,000 89,000 Cash donations at the Farm 1,689 5 1,694 2,000 - 2,000 Total Support 88,903 76,230 165,133 66,000 76,000 142,000 Fundraising Events, net Ohlone Day (531) 1,582 1,051 (600) 2,100 1,500 Spooky Time (37) 3,330 3,293 (200) 3,400 3,200 Spring Tour (61) 7,140 7,079 (200) 6,500 6,300 Other - - - - - - Total Fundraising Events, net (630) 12,052 11,422 (1,000) 12,000 11,000 Sales, net 105 - 105 2,000 - 2,000 Investment Income 16,032 - 16,032 12,000 - 12,000 TOTAL REVENUE 104,411 88,282 192,693 79,000 88,000 167,000 EXPENSES Marcomm, Web & Social Media 2,260 - 2,260 4,500 - 4,500 Donor Relations 248 - 248 1,100 - 1,100 Liability Insurance 2,846 - 2,846 3,000 - 3,000 Accounting Consultant 1,719 - 1,719 10,000 - 10,000 Office Supplies & Other Expense 797 236 1,033 2,500 200 2,700 TOTAL EXPENSES 7,869 236 8,106 21,100 200 21,300 NET REVENUE 96,541 88,046 184,587 57,900 87,800 145,700 Grants Awarded Scholarship Program - 40,174 40,174 - 35,000 35,000 Deer Hollow Farm - Animal Care 11,565 36,727 48,292 12,000 42,800 54,800 Deer Hollow Farm - Operations 15,000 10,000 25,000 15,000 10,000 25,000 Deer Hollow Farm - Enhancements 11,499 12,822 24,322 7,000 - 7,000 MROSD - White Barn Project - - - 166,000 - 166,000 Deer Hollow Farm - Youth/Other Projects 469 - 469 2,000 - 2,000 TOTAL AWARD DISBURSEMENTS 38,533 99,724 138,257 202,000 87,800 289,800 CHANGE IN FUND BALANCE 58,008 (11,678) 46,330 (144,100) - (144,100) CASH & INVESTMENTS AT: BEGINNING OF PERIOD 401,416 48,239 449,656 459,424 36,561 495,985 END OF PERIOD 459,424$ 36,561$ 495,985$ 315,324$ 36,561$ 351,885$ Unrealized Gain (Loss)29,203 Total Cash & Investments at FMV at:6/30/2019 525,188$ Included in General Fund Balance above: Board Designated - White Barn 165,881$ FRIENDS OF DEER HOLLOW FARM Statement of Financial Position Year Ended 6/30/19 Year Ended 6/30/20 Cash Basis - Unaudited CC 06-16-20 #21 Budget Adoption Written Comments 1 Cyrah Caburian From:David Fung <david@deerhollowfarmfriends.org> Sent:Saturday, June 13, 2020 5:24 PM To:Steven Scharf; Darcy Paul; Liang Chao; Rod Sinks; Jon Robert Willey; Deborah L. Feng; Kristina Alfaro; City Council; City Clerk Subject:Info from Friends of Deer Hollow Farm - Council Agenda Item #21, June 16, 2020 meeting. Attachments:FriendsOfDeerHollowFarm-CommunityFundingGrantApplication-27Jan2020.pdf; Signed Letter of Agreement MROSD 11-07-2018.pdf CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    Mr. Mayor and Councilmembers,    I serve as a Board Member and Grants Committee Chair for Friends of Deer Hollow Farm.  FODHF is one of six  community applicants for Community Funding Grant program that were advanced for your consideration as part of  Agenda Item #21 (Budget Adoption)  in the June 16 Council Meeting this upcoming Tuesday.  I'm writing to address two  issues for your consideration  1. Omission of Application: In the published packet for the 6/16/2020 meeting, our application was omitted (Item  21, Attachment F6 shows our name, but the enclosure is a duplicate of one of the other applicants).  I have  written to staff to correct this error for the official record.  With this message, I have included my copy of our  submitted application, which I believe should be the same as the official staff copy, for your review.  2. Parks & Recreation Commissioner Questions: The finalist applications were selected in a meeting of the Parks &  Recreation Commission on June 4.  During deliberation, Commissioner Xu raised a question about FODHF's  performance under our 2019‐2020 grant which also targeted our White Barn project, wondering why the project  had not been completed in the 2019‐2020 year.  I was in the audience and the Commission discussed and  decided not to bring speakers back for clarifications.  I wrote a follow‐up e‐mail to staff and commissioners  during deliberation, but it was not read.  I'd like to address that question here:  1. The White Barn renovation project is a large one, the biggest capital project that has ever been  undertaken at Deer Hollow Farm.  The total estimated cost was projected to be $450,000 in 2018,  anchored with a $330,000 estate bequest.  Given the scope of the project and its location in a nature  preserve, this project was never anticipated to complete construction in the 2019‐2020 fiscal year.  2. Extensive pre‐construction work was completed in 2019‐2020, including environmental and historical  studies, as well as development and completion of a 90% plan set.  The historical study triggered  additional research including additional ADA development work.  3. We still anticipated that demolition and construction would begin in the 2019‐2020 grant period, but  the start of construction was impacted by the COVID‐19 shutdown.  We are currently in the county  permit approval phase, but the county Building Department has been operating for several months  under reduced capacity.  Construction work for our project was prohibited by county health restrictions  until just 3 weeks ago.    We believe that the project has progressed completely consistently with our 2019‐2020 grant application and in  the spirit of our own expectations for the progress on this big project.  I enclose our Letter of Agreement with our  partner Midpeninsula Regional Open Space District that details the financials and anticipated timeline as of 2018.   The original applications for the Community Grant Funding program from all applicants were submitted in January 2020,  before the COVID‐19 sheltering ordinances, and staff requested an update in mid‐May.  Those updates are not in your  2 packet but I did want to share that 1) our White Barn project will proceed because the earmarked funding from the  estate donation is still in place; 2) the county has approved construction as an allowable activity now; 3) distancing  requirements will reduce the number of visitors that we can support at the Farm for some time, but undertaking  construction now will minimize the overall impact on our visitors.  We recognize the enormous financial challenges that the COVID shutdown has put on city budgets, but hope that you'll  consider the benefits that Deer Hollow Farm brings to over 12,000 Cupertino residents yearly. We're proud of the  extraordinarily broad reach that the Farm and our programs deliver to the community..  I will be available to answer questions during the Tuesday meeting, but please feel free to write me at  david@deerhollowfarmfriends.org if you have questions or need additional information.    Thank you for your long‐term support,    David Fung  Board Member, Friends of Deer Hollow Farm      ADMINISTRATIVE SERVICES | 408-777-3220 | WWW.CUPERTINO.ORG COMMUNITY FUNDING GRANT APPLICATION SECTION 1: CONTACT INFORMATION City: ______________________________ȱState: _____ Zip: __________ Phone: ________________________ Organization President/Executive Director Name and Title: ____________________________ Email: _______________________ Phone: __________________________ Contact Name and Title: _____________________________________ (If different) Email: _____________________________ Phone: ________________________ SECTION 2: NON-PROFIT INFORMATION 501(c)(3)?: Yes Year Established: ___________ No Fiscal Sponsor Name: ___________________ Fiscal Sponsor Address: _____________________ City: ______________________________State: _____ Zip: __________ Phone: _____________________ Federal Tax ID: ___ŖŖŖŖŖŖŖ________________________________________________________________________ (If your program is fiscally sponsored, enter the tax ID of your sponsoring organization) SECTION 3: ORGANIZATION INFORMATION Total Organization Budget: __________________ Total # of Board Members: ________________________ Total # of staff: _________________ Total # of Volunteers: __________________________ Full Legal Organization Name: ______________________________________________________ Website: _________________________ Address: _______________________________________________________________________________________ ˜ ŠŸŽȱ¢˜žȱŽŸŽ›ȱ›ŽŒŽ’ŸŽȱŠȱ’¢ȱ˜ȱž™Ž›’—˜ȱ˜––ž—’¢ȱž—’—ȱ ›Š—ȱ’—ȱ‘Žȱ™Šœǵȱȱȱ ȱ¢Žœǰȱ ‘Ž—ǵŽœ Friends of Deer Hollow Farm www.deerhollowfarmfriends.org Box 4282 Mountain View CA 95014 (408) 821-6359 Lauren Merriman, Board President lauren@deerhollowfarmfriends.org (408) 234-0453 David Fung, Grants Committee Chair & Board Member (408) 821-6359 1994 n/a 77-0373776 $459,424 FY20 11 0 more than 90 david@deerhollowfarmfriends.org ✔2010, 2013-2019 Mission Statement: __________________________________________________________________________________________________ Brief Description of Organization: __________________________________________________________________________________________________ Brief Description of Services Provided: __________________________________________________________________________________________________ The mission of Friends of Deer Hollow Farm (FODHF) is to: Preserve Deer Hollow Farm as an educational center and working farm, and Support the Farm’s environmental education programs for the benefit of schools and the community by raising funds through donations, grants and public events. Deer Hollow Farm is a 160 year-old historic ranch located in Rancho San Antonio County Park and Open Space Preserve, immediately west of Cupertino. Its mission is to provide environmental education and historical programs for our community. Friends of Deer Hollow Farm is an all-volunteer, non-profit 501(c)(3) organization that has supported Deer Hollow Farm's outstanding educational programs and facilities since 1994. Deer Hollow Farm is an educational center where the public, school classes, and community groups can participate in a historic working farm. No entrance, parking, or admission fees are charged to the public. The Farm is home to over 100 live farm animals. Without these animals, the Farm would not be a living history center, but rather a museum of old farm buildings. The Farm animals and the Farm’s environmental education program teach the community about: • The value of protected land and wildlife • The source of their food • Principles of recycling and avoiding waste • The interdependence of all life • The culture and history of the Bay Area’s Native American Ohlone people. Since 1976, the Farm has offered environmental education classes to elementary school students across Santa Clara County and the Peninsula. These outdoor classes are so popular that a lottery is held annually for the 5,000 available spaces. The classes reinforce State elementary school curriculum in science and social studies through innovative outdoor activities. Our programs, taught by trained volunteers in small groups, bring their classroom training alive at the Farm and in our Ohlone Village. FODHF funds a scholarship program that pays for farm visits from low-income schools, as determined by the National School Lunch program. This year, our scholarships underwrote 2,600 free visits to the Farm, more than half our total attendees. SECTION 4: GRANT REQUEST ŗǯ Program/Project/Event Name: ______________ Řǯ Date(s) and/or duration of program/project/event (if applicable): _________________________________ řǯ Total program/project/event budget:ȱǞ ___________________ Śǯ Requested Amount: $___________________ Percent of total program/project/event budget: ______% śǯ What percentage of your organization’s projected income does your funding request represent? ______________% Ŝǯ Type of Request: Capital improvement Program Support Event One-time project Other, please describe: __________________________ 7. This grant will fund a(n): Existing program/project/event; established in _________(year) New program/project/event 8. Describe the purpose of requested funds and the services that will be provided: ___________________________________________________________________________________________ _______ şǯ Please provide a line item breakdown of how the funds will be used in the categories below. If a category is not applicable, put $0: ŠǼ Admin Staff $___________ ‹Ǽ Materials/Equipment $__________ ŒǼ Entertainment $_____________ Ǽ Room/Venue Rental $___________ ŽǼ Other Professional Services such as ȱȱ______________________:ȱ $ȱ________________ Ǽ Otherȱ_____________________________________________________: ȱȱȱ$ȱ_____________ ŗŖǯ Explain how the request aligns to City priorities: ___________________________________________________________________________________________ _______ White Barn Renovation see attached Letter of Agreement from MROSD 450,000 or more 15,000 3.33 3.2 ✔ 2019 As explained in the attached Letter of Agreement, Midpen Open Space District is leading a renovation project at the White Barn at Deer Hollow Farm. The White Barn is our most notable facility at the Farm. It badly needs renovation, including a new foundation and ADA updates. FODHF is asking the City of Cupertino to provide $15,000 toward this project. In the past, we have submitted proposals of small to medium projects, but (as we did in the last grant cycle) we ask for your support of this larger and more significant signature project. This is the largest capital project that FODHF has undertaken and our most needed facilities project as well. 0 15,000 0 0 0 0 Providing support for improvements to Deer Hollow Farm is a perfect fit with the City of Cupertino’s goal of enhancing its residents’ lives with greater open space opportunities and high quality, hands-on educational opportunities. The White Barn is the most recognizable structure at the Farm and, of course, a farm is not a farm without a barn! The Farm is a treasured community asset supported by a unique partnership of many government and private organizations that ensures that this 160-year old historical farm remains open and its infrastructure stays in good repair. 11. Describe how the program/project/event fills a community need. Who identified this need? What other similar project/program/event exists to serve Cupertino residents? How is your proposed project/program/event unique from similar projects/programs/events or how do you collaborate to avoid duplication? ___________________________________________________________________________________________ _______ 12. Who will be served by this grant? _____________________ a) Number of individuals total: ________________ b) Number of Cupertino residents: _____________ c) Particular community groups: __________________ d) Will the program/project/event be available to the entire community/public or are there any eligibility criteria? _______________ e) Will there be a charge or fee for the program/projectȦŽŸŽ— (if applicable)? ________________ f) What outreach methods does your organization use to promote the program/project/event (if applicable)? ________________ Deer Hollow Farm is a unique asset to the South Bay as a whole, and especially so to nearby cities such as Cupertino. It provides both an environmental learning experience for elementary school children and a living farm environment for multi-generational families. The volume of visits by local residents continuing week after week, month after month, and year after year, underscores the broad impact and outreach opportunity that the Farm presents. We consistently see over 100,000 walk-in visitors annually. The only organization in the area with a generally similar mission is Hidden Villa, a private organization in Los Altos Hills that maintains its own ranch with animals.Hidden Villa, however, does not provide elementary education during the school year and charges a fee for parking. As at any other farm or ranch, the buildings and other structures at Deer Hollow Farm require constant maintenance and sometimes complete renovation to provide a quality visitors' experience and meet current requirements for functionality and safety - for visiting students, the general public, and the volunteers and paid staff who work on-site. All visitors to the Farm will benefit from improvements infrastructure. 105,000 visitors and clases yearly 12,200 (11,800 visitors + 397 student) Elementary school children (educational farm tours) and families with children. Deer Hollow Farm is open to the entire community and public. The environmental education program is open to classes from all elementary schoosl in the South Bay and Peninsula, subject to our capacity. There are no entrance or parking fees for visitors ot Deer Hollow Farm. The City of Mountain View charges a fee for environmental ed classes during the school year, but FODHF sponsors a scholarship program that covers all costs including transportation for schools designated as low-income per the National School Lunch Program guidelines. Friends of Deer Hollow Farm actively fundraises to augment support for the White Barn renovation. FODHF maintains an active web site at www.deerhollowfarmfriends.org and is active on social media, including Facebook and Twitter. FODHF also participates with booths at many local community events, including the Silicon Valley Fall Festival and Earth Day events in Cupertino, Thursday Night Live in Mountain View, and the Volunteer Parade in Sunnyvale. Working with the Mountain View employees who manage the Farm, FODHF helps to staff annual fundraising events at the Farm: two Farm Tour days in the spring, and Ohlone Day and Spooky Times in the fall. 13. Describe how the funds will be used to benefit or impact the Cupertino community: ___________________________________________________________________________________________ _______ 14.ȱ Demonstrate that the staff implementing and managing the program/projectȦŽŸŽ— have adequate experience: ___________________________________________________________________________________________ _______ 15. How will success of the program/project/event be measured?: ___________________________________________________________________________________________ _______ In 2013-14, we performed 4 quarterly surveys of Farm visitors identifying their home zip code. Based on that study, Bay Area citizens visit the Farm more than 100,000 times annually, with 11,800 visits to the Farm by Cupertino residents. There is no reason to think that these numbers have reduced since 2013-14. Considering the population of Cupertino, many residents avail themselves of the Farm and Rancho San Antonio. Cupertino's Parks System Master Plan identifies a high resident priority for access to open space and trails. The Farm and Rancho San Antonio greatly augments city resources. This grant funds a meaningful enhancement to our site benefiting all. DHF hosts an extensive Farm Tour program for school students. In 2019-2020, we will serve 14 classes from CUSD schools in Cupertino, for a total of 397 students. These students attend LP Collins, Eaton, Garden Gate, and Stevens Creek schools. We also hosted 11 classes from other CUSD schools with non-Cupertino addresses representing another 262 students. Our total program this year will host 4860 students from Santa Clara and San Mateo counties, providing an enormous program for the broader regional community. Two years ago, we started a summer camp scholarship program for children from low-income families. We partnered with Cupertino-based West Valley Community Services to draw 30 recipients from their service base. This has been another great and unique program serving the broader Cupertino community. Our Board of Directors include business leaders, community leaders, educators, and financial professionals. Our volunteer corps spans high school students, working adults, to retirees. They bring rich experiences as eduators, executives, and artists. In addition, we work closely with non-FODHF professional farm staff including educational program staff and an on-site farmer from the City of Mountain View, and Rangers and Maintenance Workers employed by the Midpen Open Space District. Deer Hollow Farm is operated by a partnership between Midpeninsula Regional Open Space District, County of Santa Clara, City of Mountain View, and FODHF. FODHF's staff is 100% volunteer including our Board members and more than 80 volunteers from 12 surrounding cities who annually give 8,000 hours as docents, animal caretakers, gardeners, and maintenance workers. Farm volunteers, many of them FODHF donors, teach the Farm’s field trips, assist with Summer Camp, care for the 100 farm animals, tend the orchard and vegetable garden, help maintain the grounds, and staff the fund-raising events and the Nature Center. We are fortunate to have the support of a huge team who love and are dedicated to the success of Deer Hollow Farm. By the successful completion of the White Barn Renovation. 16. More than 75% of the requested funds will go towards direct service costs versus administrative costs?: Yes No 17. Will you collaborate with other organizations to deliver the program/project/event funded by this grant? If so, which organizations? 18. If your organization has ever received financial or in-kind support from the City of Cupertino outside of Community Funding Grants, please describe this support: 19. Does your organization anticipate receiving additional financial or in-kind support from the City of Cupertino outside of Community Funding Grants for this type of program/project/event (e.g. fee waivers)? If so, please describe this anticipated support: Improvement projects at Deer Hollow Farm are implemented by a permanent partnership between FODHF, the City of Mountain View which operates the Farm, the Midpeninsula Regional Open Space District which owns the land and buildings at the Farm, and the County of Santa Clara who own the outer county park area.This has been true for many years and will continue indefinitely. Undertaking the White Barn project at this time was made possible by a $250,000 charitable estate bequest made to FODHF and MROSD in 2016. FODHF will raise more than $100,000 to complete this project. We are fundraising with our ongoing supporters including Cupertino, Los Altos Hills, many local community service organizations, businesses, and our individual supporters to secure this money. While we focus on this big project, FODHF continues its regular support of operations and other capital projects at the Farm. For instance, under our partnership arrangement, FODHF is solely responsible for raising all funds associated with the care and maintenance of our farm animal family an ongoing obligation which we will continue to honor as we rework the White Barn. FODHF has not received any support from the CIty of Cupertino outside of the Community Funding Grant program. No, there is no expectation of any funding from the CIty of Cupertino outsideofthe Community Funding Grant in this application. 20. If you are a multi-jurisdictional organization, describe any funding requested from other agencies/organizations in regards to this program/projectȦŽŸŽ— request. Indicate whether the funding wasȱgranted, denied, or is still pending: 21. How would you fund the program/project/event if you do not receive the requested funding?: SECTION 5: PRIOR FUNDING 1. If you received a Community Funding Grant in prior years, indicate the amounts for each year and describe how those funds were used: The only grant application in which we have dedicated funding to the White Barn renovation was our approved 2019 application to the City of Cupertino ($15,000,). We have applied for and received grants from foundations, government entities, and other supporters of the Farm in forms which are not restricted to the White Barn but may be applied to this project. Friends of Deer Hollow Farm would seek donations from other sources, including other local governments, local foundations, and the general public. FODHF enjoys a broad base of support. In the past three years we have received support from the following organizations. Details and funding amounts on request. City of Cupertino Town of Los Altos Hills County of Santa Clara Packard Foundation Mayfair Foundation Gordon and Betty Moore Foundation Los Altos Community Foundation Los Altos Rotary Endowment Fund Mountain View Kiwanis Foundation Sereno Properties Foundation (1% for Good Recipient ) Intero Foundation FODHF has received Community Funding Grants approved by the City Council in previous years: FY11: $5,000 FY12: $5,000 FY13: $10,000 FY14: $10,000 FY15: $10,000 FY16: $10,000 FY17: $15,000 - Funded new fencing for pig and goat pens, new and upgraded tools and farm equipment FY18: $15,000 - Funded remodel of garage/workshop, new storage structures, and barn painting FY19: $15,000 - Funded upper pasture barn (supporting our on-site breeding program), new gate, new signage FY20: $15,000 - Funding White Barn Renovation project Through FY2016, 100% of these amounts were used to help fund the operations of the Farm. After FY16, the city changed its procedures to require Community Funding Grants to name specific infrastructure projects to be funded. For details, consult the grant requests for those fiscal years. Řǯ If you received a Community Funding Grant last year: Šǯ Please provide a line item breakdown of how the Community Funding Grant was used last year in the categories below. If a category is not applicable, put $0: ’ǯ Admin Staff $___________ ’’ǯ Materials/Equipment $__________ ’’’ǯ Entertainment $_____________ ’Ÿǯ Room/Venue Rental $___________ Ÿǯ Other Professional Services such as _______________________: ȱ$ȱ________________ Ÿ’ǯ Otherȱ______________________________________________________: ȱ$ȱ______________ ‹ǯ Who was served by the grant last year? ’ǯ Number of individuals total: ________________ ’’ǯ Number of Cupertino residents: _____________ ’’’ǯ Particular community groups: ’Ÿǯ Was the program/projectȦŽŸŽ— be available to the entire community/public or are there anyȱeligibility criteria? _ Ÿǯ Was there a charge or fee for the program/projectȦŽŸŽ— (if applicable)? _ Ÿ’ǯ What outreach methods did your organization use to promote the program/projectȦ ŽŸŽ— (ifȱapplicable)? c. Was the program/project/event successful? Please indicate how success was measured: 0 1000 0 0 Pre-construction preparation 14,000 105,000 16,000 The Farm facilities are available to the public-at-large with no entry or parking fees. School farm tours include fees set by the City of Mountain View, but more than 50% of our student visitors (2600 out of 5000) attend free of charge thanks to a FODHF scholarship program available to schools that meet federal criteria as low-income schools. No. We only charge admission to Deer Hollow Farm 4 days per year when we hold fundraising events to support our Animal Fund. We have done outreach for White Barn donations through directed efforts of our Grants subcommittee and in general donation appeals to our membership list. Yes, our work in 2019-2020 on the White Barn project has been successful. FODHF funding has paid for our share of pro-construction prep work including documentation of the site and facility, historical structure study, initial plan development, and project cost analysis. There were significant unplanned expenses for a study of ADA requirements for historic structures. As with any construction project, there have been delays in clearing regulatory and design requirements. While our original Letter of Agreement anticipated we would be active in the construction phase in FY20, it is our expectation that we will begin construction by FY21 and still hope that construction will start before the end of the current fiscal year in June 2020. The Farm facilities are available to the public-at-large with no entry or parking fees. School farm tours include fees set by the City of Mountain View, but more than 50% of our student visitors (2600 out of 5000) attend free of charge thanks to a FODHF scholarship program available to schools that meet federal criteria as low-income schools. 16,000 105,000 All visitors to the Farm are served by infrastructure improvements. In FY20, spending was primarily on pre-construction research and design efforts. We to to begin construction prior to the end of FY20 with the majority of construction happening in FY21 through FY22. Elementary school children (farm tours); families and walk-in visitor The Farm facilities are available to the public-at-large with no entry or parking fees. School farm tours include fees set by the City of Mountain View, but more than 50% of our student visitors (2600 out of 5000) attend free of charge thanks to a FODHF scholarship program available to schools that meet federal criteria as low-income schools. řǯ Please indicate any additional funding received last year from other sources and provide your financial statement if available: SECTION 6: CERTIFICATION I hereby state that the information presented in this application is true and complete to the best of my knowledge. Name: _ Title: __________________________________________ Signature: Date: ŖŘȦ ŖŘȦŘŝȦŘŖŘŖ As indicated above, FoDHF receives funding from many sources, including other government entities, nonprofit foundations, and the general public. Attached are the FoDHF income statements for: FY19, ending June 30, 2019 FY20 budget and in-process income statement (current) Signed Letter of Agreement with Midpenninsula Regional Open Space District - White Barn Renovation David Fung Board Member Financial Results Budget General Restricted Total General Restricted Total REVENUE Support Grant Revenue 25,500$ 54,000$ 79,500$ -$ 51,000$ 51,000$ Direct Public Support 61,714 22,225 83,939 64,000 25,000 89,000 Cash donations at the Farm 1,689 5 1,694 2,000 - 2,000 Total Support 88,903 76,230 165,133 66,000 76,000 142,000 Fundraising Events, net Ohlone Day (531) 1,582 1,051 (600) 2,100 1,500 Spooky Time (37) 3,330 3,293 (200) 3,400 3,200 Spring Tour (61) 7,140 7,079 (200) 6,500 6,300 Other --- --- Total Fundraising Events, net (630)12,052 11,422 (1,000) 12,000 11,000 Sales, net 105 - 105 2,000 - 2,000 Investment Income 16,032 - 16,032 12,000 - 12,000 TOTAL REVENUE 104,411 88,282 192,693 79,000 88,000 167,000 EXPENSES Marcomm, Web & Social Media 2,260 - 2,260 4,500 - 4,500 Donor Relations 248 - 248 1,100 - 1,100 Liability Insurance 2,846 - 2,846 3,000 - 3,000 Accounting Consultant 1,719 - 1,719 10,000 - 10,000 Office Supplies & Other Expense 797 236 1,033 2,500 200 2,700 TOTAL EXPENSES 7,869 236 8,106 21,100 200 21,300 NET REVENUE 96,541 88,046 184,587 57,900 87,800 145,700 Grants Awarded Scholarship Program - 40,174 40,174 - 35,000 35,000 Deer Hollow Farm - Animal Care 11,565 36,727 48,292 12,000 42,800 54,800 Deer Hollow Farm - Operations 15,000 10,000 25,000 15,000 10,000 25,000 Deer Hollow Farm - Enhancements 11,499 12,822 24,322 7,000 - 7,000 MROSD - White Barn Project - - - 166,000 - 166,000 Deer Hollow Farm - Youth/Other Projects 469 - 469 2,000 - 2,000 TOTAL AWARD DISBURSEMENTS 38,533 99,724 138,257 202,000 87,800 289,800 CHANGE IN FUND BALANCE 58,008 (11,678) 46,330 (144,100) - (144,100) CASH & INVESTMENTS AT: BEGINNING OF PERIOD 401,416 48,239 449,656 459,424 36,561 495,985 END OF PERIOD 459,424$ 36,561$ 495,985$ 315,324$ 36,561$ 351,885$ Unrealized Gain (Loss) 29,203 Total Cash & Investments at FMV at: 6/30/2019 525,188$ Included in General Fund Balance above: Board Designated - White Barn 165,881$ FRIENDS OF DEER HOLLOW FARM Statement of Financial Position Year Ended 6/30/19 Year Ended 6/30/20 Cash Basis - Unaudited 1 Cyrah Caburian From:benaifer dastoor <bddastoor@yahoo.com> Sent:Monday, June 15, 2020 12:40 AM To:Deborah L. Feng; Roger Lee Cc:Rod Sinks; Liang Chao; Jon Robert Willey; Darcy Paul; Steven Scharf Subject:Important - Staff Report for June16, 2020 council meeting - Anomalies in numbers and Seeking additional money for residents without outreach Attachments:Minutes for Sept 17 meeting.pdf; Option D slide- Sep 17 meeting.docx CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    Hi Deb and Roger, Hope you had a relaxing weekend. It is very disappointing for the residents that once again the city staff is planning to choose an option for the impacted residents without outreach or taking their feedback into account. The city council members in the CIP study session indicated that they are willing to allocate additional money for the residents. They also directed the staff to work with the residents to seek a feasible solution for their privacy and security concerns. So, what was the outreach to the residents? 1. The residents received a letter from David Stillman last week (a copy from the one sent on Oct 2019) outlining options for 7 designs of wooden fences and they are asked to choose one of them by June 30. 2. When the residents sought clarifications from David Stillman about receiving the letter giving the same old options, they were informed that currently the same options as (wooden fences) are available to them. This is despite the city council asking the staff to make outreach to the residents for alternate solutions before they allocate additional money. 3. And then to the shock of the residents the staff is planning to approach the city council members to allocate $200,000 for some new option - a 7 feet MLV fence for supposedly noise mitigation without asking the residents if that is an acceptable option. Vinyl? Seriously? This is what the staff comes up with to allay our concerns for privacy and security? Noise is just one small aspect of privacy. 4. Again when further clarification was sought on the MLV the reply provided – ‘ we will share relevant details after the council approves of this option’ So again it means the residents have no choice on what option is being presented and they will come to know after it is approved. I am sad to say that this is exactly the reason the residents have lost trust in the staff dealing with this project. Staff Report for June 16, 2020 (pg 9) - The numbers quoted in the staff report do not corroborate with the numbers when the 65 percent design was approved in the September 17, 2019 meeting. 2 Here are the numbers as per the motion made in September 17th meeting (Approved Option D and Minutes attached) according to which $325,000+$40,000 have been allocated for residents’ protections: Construction cost-Option D 1,885,000 Fences for residents on the trail ($175000 proposed in option D+ $150000 additional allocated in motion for privacy & security) ** 325,000**) Lozano residents 40,000 ) 365,000 (total for all residents) Cost under Option D 2,250,000 Add: Consultant fees 813,000 Total cost 3,063,000* Here are the numbers provided by David Stillman in the staff report for June 16, 2020 meeting "Current funded amounts for fencing are $150,000 for properties abutting the trail on Lozano/De Palma Lanes and $60,000 for other properties adjacent to the creek. Lozano and De Palma property fence enchancement are being designed other than wood' . This adds up to $210,000 which is inaccurate because as per the motion on September 17, 2019 a total of $365,000 has been allocated for privacy and security of homes. And now the new option being proposed by David without consulting without any outreach to the residents Please clarify: 3 1. The difference in dollar numbers already provided for the residents in 2019 ($365,000 vs what is now reported in the staff report in June 16 - $210,000). Why was $155,000 taken out of the fencing budget already approved by the council in 2019? 2. What is the basis of proposing MLV 7 feet fence for residents? How does this MLV option reconcile with the privacy and security needs of the impacted residents conveyed time and again to the staff and city council. 3. Did David Stillman research the positive and negatives of Vinyl option? Were they disclosed to the residents? 4. How does the linear footage differ from the day (Sept 17) the option D was approved? 5. What does this option mean by “no fence improvements for properties on the opposite side of the trail?” The fence budget approved by the city council on September 17 covered all the homes on the trail impacted by the city’s project. Though the options can be different for homes based on the proximity to the trail, they cannot be excluded from fence options. Once again, here is what the residents have expressed time and again to the city staff, city manager and city council: The residents whose homes are within 1.5 -2 feet of the trail need a minimum of 9-10 feet concrete barrier (or a comparative one) to protect their privacy and security. This neighborhood has been plagued by burglaries and now we have to faced with the homeless encampments within our city borders. Just in recent days we have had homeless people knocking on our doors past midnight, homeless person in Creekside park. We do empathize with their situation and they will settle where they feel secure. However, that means the residents who live on creeks and where the city plans to build a path, need a strong barrier for their privacy and security. We believe that $500/ linear feet that the staff in charge of the project quote is deliberately misleading. The cost for precast concrete inclusive of poles and labor is more in the range of $150- 200. Why was this option not offered to the residents or brought to the city council for considertation? Additional monies for the protection of the residents need to be sought only after all options have been explored and proper outreach has been made to the residents and surveying the needs of the residents. If the staff is unable to do that, we can get all the information to the staff in two weeks. We are not asking for charity. The security barrier that we need to protect our homes because of this city’s project is going to be built on our own land and each one of us will probably lose a foot of our own land. This is the price that residents will pay for this wasteful recreational stroll to the library as it is now called. Too often and easily the staff has pinned the delay in executing the project on the residents raising legitimate concerns to cover their failure to anticipate and deal with the engineering challenges and the issues raised by Valley Water for this project. This has to STOP. We want to make it very clear that we are not, repeat not interested in rehashing the city council decision made on September 17, 2019 regardless of whether we agree with it or not. However, we do want to ensure that the city fulfill's its responsibility under the general plan to prioritize the privacy and security of the residents impacted by a city’s project. Thank you for your time, Benaifer Dastoor   1 Cyrah Caburian From:Kirsten Squarcia Sent:Monday, June 15, 2020 5:13 PM To:Peggy Griffin; City Clerk Cc:Deborah L. Feng Subject:RE: 2020-06-16 CC Meeting Agenda Item 21 - Attachment F6 Deer Hollow WRONG Hello Peggy,   Thank you for your email. The correct attachment was posted earlier today and was posted as a written communication  on the meeting details page.  https://cupertino.legistar.com/View.ashx?M=E2&ID=732522&GUID=952B988E‐6A9A‐ 4776‐8F56‐5CE2FD8DB11C    Regards, Kirsten     From: Peggy Griffin <griffin@compuserve.com>   Sent: Monday, June 15, 2020 5:08 PM  To: City Clerk <CityClerk@cupertino.org>  Cc: City Council <CityCouncil@cupertino.org>; Deborah L. Feng <DebF@cupertino.org>  Subject: 2020‐06‐16 CC Meeting Agenda Item 21 ‐ Attachment F6 Deer Hollow WRONG    CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    Dear City Clerk,    The 2020‐06‐16 City Council Meeting Agenda Item 21 – Attachment F6 Deer Hollow is wrong.  What’s posted as Deer  Hollow’s application is really a second copy of the application for “Elevate the Future”.    Sincerely,  Peggy Griffin    1 Cyrah Caburian From:benaifer dastoor <bddastoor@yahoo.com> Sent:Tuesday, June 16, 2020 1:49 AM To:Rod Sinks; Darcy Paul; Liang Chao; Jon Robert Willey; Steven Scharf Subject:CIP Meeting Tuesday June 16 - Staff report - Options for residents Attachments:Option D slide- Sep 17 meeting.docx; Screen shot of motion-September 17, 2020.docx CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    Hello Rod, Liang, Jon and Darcy, First off, I want to thank you all for giving cognizance to the needs of the residents adversely impacted by the RCT project in the last CIP study session meeting. Rod, I appreciate you having the courage to propose additional dollars for the residents. As of today against this 3.06 million dollar project (and counting since staff has not fully disclosed all the costs associated with the trail as yet if you look up the Option D slide), the 84 homes who are the most impacted and will live 24/7 365 days with this impact get a paltry $365,000 for their protection. The consultant for just the feasibility and design part of the project has received $813,000 so far. Though we are seeking additional dollars for our privacy and security from the council, we would urge you to pause your approval for the additional 200,000 requested by the staff (for a half-baked solution) in Tuesday’s June 16 meeting. The staff has not made any outreach to the residents after the last CIP study session and the suggested new Vinyl (MLV) option in the staff report is not acceptable to the residents. It has too many negatives and the residents will be stuck maintaining it post installation. As our elected representatives it’s time that you hold the project staff accountable and direct them to work with the residents for a feasible solution that addresses their concern before you allocate more money. This can be presented with the 100 percent design. Here is the preliminary data about the options surveyed by the residents since the staff is unable to do that :  33 homes (approx. 2400 linear feet) adjoining the trail within 1.5 - 2 feet (25 on La Mar Dr+ 8 on the opposite side across Blaney)- preference of overwhelming majority – 9 feet tall concrete fence. We are not asking for $500 a linear foot option. That is just a wild estimate thrown by the staff on September 17. There are reasonable and comparable options like the precast concrete. Besides providing strong privacy and security to the residents it is also a long term almost permanent solution with a life of 20 plus years. The cost range - $175-$200 per linear foot inclusive of poles and labor. The city staff can always negotiate a better rate with its buying power. Maximum cost around $480,000.  Lozano residents - sought an 8 feet metal fence (works within the $40,000) already allocated to them  Residents whose homes are on the other side of the trail (near the library) need either grading work on the path or a taller wooden fence for privacy. Cost 50/ linear feet. The council has already allocated the following on September 17, 2019 2 Construction cost-Option D 1,885,000    Fences for residents on the trail ($175000 proposed in option D+ $150000 additional allocated in motion for privacy & security) **  325,000**)  2600 linear feet  Lozano residents   40,000 ) 365,000 (total for all residents)  Cost under Option D  2,250,000    Add: Consultant fees  813,000    Total cost 3,063,000*    As such the council would need to allocate an additional amount of approximately $360,000 towards the concrete barrier option for the residents. This would make the total allocation of around $725, 000 to 750,000 for 84 homes in a 3.06-million-dollar project. A very fair and reasonable ratio of allocation. This would be the right thing to do not only in terms of general plan directives to prioritize the privacy and security of the residents impacted by the city’s project, but also help you to heal the divide after the vitriol and personal attacks that the residents have been subjected to over the project. The residents did object to the project on several legitimate issues and maintained focus on issues despite all the mud- slinging which continues to this day. (some day if you can read just the monthly minutes of the valley water and the city, you will know the true reason for the project delay) Please direct the staff to work with the residents to resolve the privacy and security issues of the residents and bring a solution for your approval. The sooner this is amicably resolved the better it is for all. Thank you, Benaifer   Screen shot of motion made in September 17, 2019 meeting    1 Cyrah Caburian From:Connie Cunningham <cunninghamconniel@gmail.com> Sent:Tuesday, June 16, 2020 7:48 AM To:City Council Cc:City Clerk; Kendall Marisa Subject:June 16, Agenda Item 21, Public Hearing, CIP and Recommended Budget - COVID: 15% temporary housing goal? CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    June 16, 2020: Agenda Item 21, Public Hearing, CIP and Recommended Budget ‐COVID: 15% temporary housing goal?    Dear Mayor, Vice‐Mayor, and Councilmembers:     May 16, 2020.  One month ago.  So, there it was in the Mercury News, just as bold as you please.  There was a Question  and Answer article about what’s required to get to Stage 2 of the COVID‐19 reopening in California.      1 or fewer cases per…  no deaths…  daily testing…  testing sites…  contact tracers…  Temporary housing available for 15% of population experiencing homelessness.  hospital capacity for…  a “robust” plan to protect hospital workers…  supply of PPE….    Really, only 15% of population experiencing homelessness need to have temporary housing during COVID‐19, or ever?    It is difficult to feel someone else’s pain, especially, if you cannot imagine ever being in their situation.  So, let’s make an  analogy:      Say the electrical company shut off power to thousands of consumers in the community due to concern about high  winds in a fire‐prone area.  (Never going to happen, but bear with me here.)  Say that the company said they couldn’t turn the power back on immediately for complicated reasons.  Say that the company said they would dedicate efforts to return power to 15% of consumers by the end of three months  (maybe six.)  Say that the company said they would dedicate more efforts (based upon funding from the state or federal government)  to increase that goal to 20% in the next fiscal year.    By the time I finished saying this, you had already felt the impact in your imagination.    You could imagine the impact of not having electricity for 3 (to 6) months.  You could imagine your reaction to being told that only 15% of consumers would have power returned in that time.  Now, imagine being told that you were not one of the 15%.  What are you going to do without electricity indefinitely?  Mad, oh, my, mad as heck. Scared, maybe? Then you find out that neither the State Legislature nor the U.S. Congress is  going to fund this electricity because there are other ‐ more important ‐ priorities.      2 Temporary housing for 15% of the population is not enough.  Not enough now, and not enough when it appears that it  will never be a priority to provide temporary housing for more than 15%.    Experiencing homelessness falls disproportionately on the Black Community.  Did anyone say to you recently ‐ demand‐  that Black Lives Matter?  Did they demand Justice?      By Resolution dated June 5, 2020:   "The City of Cupertino demands that Black Lives Matter; and…. The City of Cupertino  will promote safety, a sense of security, and equal protection of constitutional and human rights, leading by example  through equitable treatment of all by City officials and departments;…."    Temporary Housing for 100% of our homeless population is needed now.      Sincerely,    Connie Cunningham  Housing Commission, Vice‐Chair (self‐only)  I quote Jennifer Loving, of Destination Home:   “In Silicon Valley,  We have all the problem and  All of the solution  In the same 20 mile radius.  We have people    Who can solve homelessness,    And companies that can help solve homelessness  Along with thousands of people   Who slept outdoors last night.”              .  1 Cyrah Caburian From:Fari Aberg <abergfari@gmail.com> Sent:Tuesday, June 16, 2020 9:46 AM To:Liang Chao; Jon Robert Willey; Darcy Paul; Steven Scharf; Rod Sinks Cc:Deborah L. Feng Subject:Agenda item #21, 6-16-2020 Council Meeting, need better fencing CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    Honorable Mayor Scharf, Honorable Vice Mayor Paul and Councilmembers, PLEASE PROTECT OUR SAFETY, SECURITY and PRIVACY! Thank you for your willingness to consider approving additional funding for residents affected by the development of the Regnart Creek Trail to address their security, safety, and privacy based on the June 2, 2020 CIP Study Session. As you very well know, the world has changed dramatically since the time you approved the RCT project. Millions of people have lost their jobs and their homes and the homeless population in Cupertino is growing rapidly. They are visible at the 280 onramp on Wolfe Road, Creekside Park, and live on Bollinger adjacent to the church. The homeless situation has resulted in growing safety concerns for me, my family and neighbors abutting the trail. As a Cupertino resident who will be indefinitely, negatively impacted by the trail, I urge you to please step up and protect me and my family and all the residents abutting the RCT, who are in the same boat as I am, by addressing our safety and security concerns by providing us with taller, better quality fencing. Based on Cupertino General Plan, the safety of Cupertino Residents must come first. To refresh your memory, here are some quotes from Cupertino General Plan. As you can see, it puts the safety and security of Cupertino residents as a top priority: “POLICY HS-4.2: CRIME PREVENTION THROUGH BUILDING AND SITE DESIGN Consider appropriate design techniques to reduce crime and vandalism when designing public spaces and reviewing development proposals. HS-8.2.3: Sound Wall Requirements. Exercise discretion in requiring sound walls to be sure that all other measures of noise control have been explored and that the sound wall blends with the neighborhood. Sound walls should be designed and landscaped to fit into the environment. POLICY HS-8.5: NEIGHBORHOODS Review residents’ needs for convenience and safety and prioritize them over the convenient movement of commute or through traffic where practical. HS-8.6.1: Local Improvement. 2 Modify street design to minimize noise impact to neighbors. Protect residential areas as much as possible from intrusive non-traffic noise • Design buildings to minimize noise The City seeks to ensure that the community continues to enjoy a high quality of life through reduce noise pollution, effective project design and noise management operations. RPC-5.1.2: Trail Projects. Implement trail projects described in this Element; evaluate any safety, security and privacy impacts and mitigations associated with trail development; and work with affected neighbors in locating trails to ensure that their concerns are appropriately addressed. “LU-13.7.5: Neighborhood Buffers. Consider buffers such as setbacks, landscaping and/or building transitions to buffer abutting single-family residential areas from visual and noise impacts. POLICY LU-27.8: PROTECTION Protect residential neighborhoods from noise, traffic, light, glare, odors and visually intrusive effects from more intense development with landscape buffers, site and building design, setbacks and other appropriate measures.” I also refer you to these articles of Human Rights: “Article 3: Everyone has the right to life, liberty and the security of person. Article 12: No one shall be subjected to arbitrary interference with his privacy, family, home or correspondence, nor to attacks upon his honour and reputation. Everyone has the right to the protection of the law against such interference or attacks.” I am so disappointed that the money that you have paid the consultant of the trail is much more than what you have allocated for 84 homes all together! What a shame! We are fighting for our safety, security, and privacy, which does not seem to affect any of you as it does not directly affect and impact you or anyone in your circle of friends. The stress of this situation has brought unwanted anxiety as we continue to negotiate the details of ensuring a safe environment exists for ourselves and our families when this trail opens. PLEASE PROTECT OUR SAFETY, SECURITY AND PRIVACY! I KNOW DEEP DOWN IN YOUR HEART YOU KNOW AND AGREE THAT YOU HAVE PUT US ALL IN A VERY BAD SITUATION. Respectfully, Fari 1 Cyrah Caburian From:Connie Cunningham <cunninghamconniel@gmail.com> Sent:Tuesday, June 16, 2020 12:28 PM To:City Council Cc:City Clerk Subject:June 16, 2020: Agenda Item 21, Capital Projects Funds, Projects, COVID-19; New project idea CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    June 16, 2020: Agenda Item 21, Capital Projects Funds, Projects, COVID‐19; New project idea    Dear Mayor, Vice‐Mayor, Councilmembers and City Manager,    By Resolution dated June 5, 2020:  "The City of Cupertino demands that Black Lives Matter; and…. The City of Cupertino  will promote safety, a sense of security, and equal protection of constitutional and human rights, leading by example  through equitable treatment of all by City officials and departments;….”      Experiencing homelessness falls disproportionately on the Black Community.  That is not equitable treatment.    It has been reported that there are twelve people living on Wolfe Road at I280. Also, the 2019 Point‐in‐Time (PIT) count  reported that Cupertino has more than 150 unhoused residents. There are likely many more unhoused residents this  year, due to the devastating economic downturn brought on by COVID‐19.      Many residents, through discussions with me, via emails to the Council, and by personal appeal through communications  at City Council meetings, have expressed the desire that the City help people suffering from homelessness.       I urgently call on  you to consider a new project investment to address housing solutions for unhoused residents, to be  taken from the Capital Reserve.         1.  Investing in such a project now will reduce the funding required for the needs of unhoused residents in the  future.         2. Cupertino will serve its own long‐term financial and business interests by helping its own residents get back on  their feet.       3. Relying upon the County to provide for all our residents is unrealistic.  The County recently told the Mercury News  that it does not have funds for more than 1/3 of the County’s unhoused residents’ needs. (There are over 10,000  people.)       4. Cupertino has a unique resource in West Valley Community Services (WVCS) that provides many services to assist  hundreds of vulnerable people. WVCS is part of a county‐wide network.     Approximately $1.7 million in Capital Reserve fund balance are available.  The Staff Report, Capital Projects Funds, Page  9:  "Currently, the City’s capital reserve has approximately $3.6 million available for funding new projects…  If the FY  2020‐21 proposed CIP projects are approved, approximately $1.7 million in Capital Reserve fund balance will remain. "    It is to the City’s credit that on Page 14 of the Staff Report can say: "While the overall reductions in these two categories  ($6.9 million) is sure to have a profound impact, the General Fund is well‐positioned to absorb the temporary decline  and withstand the economic recovery period into the future."    Based upon this economic forecast, it is wise to help our residents get back on their feet. As the economy rebounds, the  City and its residents will benefit. Three existing developments will help our economy rebound.  2 1. With two new hotels already approved for construction in Cupertino, there will be construction jobs available, and  after that, there will be 80 to 100 hospitality jobs that will become available.    2. Westport Cupertino has been reviewed and approved by the Planning Commission on May 12, 2020.  This project  adds 294 homes, of which 48 are Below‐Market‐Rate apartments.  The Council will soon have the opportunity to  approve this major project that will add, not only homes, but, also, construction jobs, and long‐term employment after it  is completed.    How forward‐thinking it would be for our City to provide new housing solutions for unhoused residents.  Many will be  able to grow into the new employment opportunities that will become available.  The goal will be to find permanent  housing and a secure future.      I  urgently call on you to consider this new project investment in our city’s future.    Sincerely,    Connie L Cunningham  Housing Commission, Vice‐Chair, self only  Resident for 33 years    I quote Jennifer Loving, of Destination Home:  “In Silicon Valley,  We have all the problem and  All of the solution  In the same 20 mile radius.  We have people    Who can solve homelessness,    And companies that can help solve homelessness  Along with thousands of people   Who slept outdoors last night.”          1 Cyrah Caburian From:viji.ilango@yahoo.com Sent:Tuesday, June 16, 2020 2:19 PM To:City Council Cc:City Clerk Subject:Written Communications Agenda Item 21 - INACCURACY IN REGNART FENCING FUNDS ALLOCATED Attachments:Attachment 2.pdf; attachment 1.pdf CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    Dear Mayor and City Council Members, I would like to state a glaring inaccuracy in the Staff Report on Fencing Funding on Regnart Creek Trail. As per the Staff Report for Item 21 in agenda June 16th 2020 , "Current funded amounts for fencing are $150,000 for properties abutting the trail on Lozano / DePalma Lanes and $60,000 for other properties adjacent to the creek." This is erroneous. As per the Sept 17th, 2019 meeting presentation made by the Staff (Attachment 1), discussions by the Council Members, minutes of the meeting ( attachment 2), $365,000 has been allocated for residents privacy and protection. Why does the Staff report say only $210,000 is available? What happened to the remaining $155,000 that was allocated for privacy and security protections? This raises alarm bells for residents. According to Staff Report, $150,000 is allocated to Lozano/Depalma Lane , does it mean only $60,000 is allocated to 75+ homes. This means less than $1000 was allocated to each home for fencing. This is not accurate. Under what assumptions are the staff working? Is the City staff planning to take away the money allocated to residents to cover other expenses of the trail ? As you are aware, the City is still in the process of earning the public's trust on financial transparency because of past actions by a former City employee. The City Council has the responsibility to look at the evidence presented to them by the public and ask relevant questions of the staff. Here is what I recommend. 1. The residents do not trust the Staff responsible for the project is working in the best interest of the public. The previous Manager Amy had directed Roger to take over because the residents wanted someone they can trust. Now we see things are going backward. So, we request a change in the staff responsible for overseeing the project to someone who can earn the public trust. 2. We ask the council to appoint an Citizens oversight committee to make sure all processes regarding this trail are followed by the City and the residents concerns are properly mitigated. 2 To conclude, I would like to know why there is a huge error in the staff report with regards to funding. Irrespective of whether this is negligence or oversight, the City cannot go wrong in accounting numbers/errors when dealing with public funds. How does the council intend to address this funding inaccuracies and ensure this does not happen in other public works projects ? Thanks, Viji 1 Cyrah Caburian From:Jian He <jianhe7@gmail.com> Sent:Tuesday, June 16, 2020 4:36 PM To:City Council; City Clerk Subject:Comments about the Regnart Creek Trail CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the  sender and know the content is safe.    Dear City Staff and Council members,    My name is Jian He. My family have lived in Cupertino for 15 years and I served on the Advisory Board of Walk-Bike Cupertino for 6 years. Tonight I speak on behalf of Walk-Bike Cupertino's 2277 members, to thank you for working so hard during this tough time of COVID-19, and for coming up with solutions to overcome challenges of budget planning for our city.     I heard that during the city council meeting in May, our city staff planned to hold another voting in Fall 2020 to approve the design of Regnart Creek Trail, and to authorize putting the project out to bid. It’ll be the third time for this project to go through such a time-consuming process of debating and voting. From 2018 to now, the Regnart Creek Trail has been put through two such processes. I personally invested time and energy attending both meetings from early evening to past midnight. I also spoke twice to support this project, with thousands of supporting petitions mapped in August 2018, and in September 2019. Here, I am showing you these maps again.     1) August 2018  https://photos.app.goo.gl/gtKx1RgGoTJrbAiR8     2) September 2019  https://photos.app.goo.gl/JUQy1MWtgJneVhsHA     You can see that supporting petitions grew rapidly within a year and our walk-bike community also has grown since then.     You have voted Yes to build the Regnart Creek Trail, that will make a positive impact on the east side of Cupertino, which is severely lacking in park and recreation spaces, compared to the west side. Due to COVID-19, many people choose to bike and walk more often to reduce stress of Shelter-in-Place. This trail will create a convenient and safe crossing point and avoid high speed streets with very few crossings. The 2016 residency data shows that over 225 Cupertino High school students, 200 Eaton Elementary school students, and 125 Lawson Middle school students and their families will benefit from this trail, because it will make their walking and biking safer. As we know schools are now facing uncertainty if they will open in Fall, but I believe the situation will improve and the Shelter-in-Place order will end just like many past pandemics in history. Hope in the future not too far, over 8000 residents will get around easily on bikes through this trail to visit parks and shops.   2   We understand our city may have budget concerns, but there are a lot of grants available to help pay for the trail. Stevens Creek/Blackberry Farm Trail are such examples. Please keep your commitment as you have voted in the past, to build the Regnart Creek Trail. Many generations of youth and their families will thank you for this important decision for our city.     Thank you!    ‐‐   Blessings,  Jian  "...all things work together for good..." ‐‐‐ Romans 8:28