Councilmembers asked questions and made comments.
Paul moved and Moore seconded that the Council direct staff to examine the exemptions based upon 501 (c) organizations which are exempt from registration under the current lobbying ordinance; and to examine an added requirement to indicate contributions to the organization by potentially lobbying entities or people ; and to consider adding a private right of civil action for enforcement to the lobbying ordinance.
Paul amended his motion to include an examination of the significance of a political action committee (PAC). (Councilmember Moore accepted the amendment).
Paul further amended this motion to include direction to staff to study the issue whether consultants could be included in the definitions for those that are considered city officials . (Councilmember Moore accepted the amendment).
The amended motion carried unanimously.
Final Motion Summary
Paul moved and Moore seconded that the Council direct staff to:
examine the exemptions based upon 501(c) organizations which are exempt from registration under the current lobbying ordinance;
examine an added requirement to indicate contributions to the organization by potentially lobbying entities or people;
consider adding a private right of civil action for enforcement to the lobbying ordinance;
examine the significance of a political action committee (PAC); and study the issue whether consultants could be included in the definitions for those that are considered city officials.
The amended motion carried unanimously.
ADJOURNMENT
At 6:32 p.m., Mayor Paul adjourned the Special City Council Meeting.
REGULAR MEETING
At 6:45 p.m., Mayor Darcy Paul called the Regular City Council Meeting to order in the Cupertino Community Hall Council Chambers, 10350 Torre Avenue and via teleconference, led the Pledge of Allegiance.
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ROLL CALL
Present: Mayor Darcy Paul, Vice Mayor Liang Chao, and Councilmembers Kitty Moore, Hung Wei, and Jon Robert Willey. Absent: None.
CEREMONIAL MATTERS AND PRESENTATIONS
1. Subject: Proclamation for Fremont Union High School District Superintendent Polly Bove upon her retirement and recognizing her 40 years of service to the community Recommended Action: Present proclamation for Fremont Union High School District Superintendent Polly Bove upon her retirement and recognizing her 40 years of service to the community
Written communications for this item included an email to Council.
Polly Bove received the proclamation.
Mayor Paul opened the public comment period.
Gilbert Wong supported the proclamation and recognition of Polly Bove’s year s of service to the community.
Naomi Nakano -Matsumoto, on behalf of FUHSD Board, supported the proclamation and recognition of Polly Bove’s years of service to the community.
Mayor Paul closed the public comment period.
Councilmembers made comments in appreciation of Superintendent Bove’s service.
Mayor Paul presented the proclamation for Fremont Union High School District Superintendent Polly Bove upon her retirement and recognizing her 40 years of service to the community.
POSTPONEMENTS AND ORDERS OF THE DAY
29. Subject: Consideration of Municipal Code amendments to the Cupertino Municipal Code, Title 2 to add Chapter 2.96 and codify the Economic Development Committee (continued from April 5, 2022). (Postponement to May 3, 2022 meeting proposed by staff).
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Paul moved and Wei seconded to continue the following agenda items to May 3:
Item 24. Consider the Fiscal Year (FY) 2022-23 Fee Schedule Update; Item 26. Consider conducting the first reading of an Ordinance related to regulation of single-use plastic foodware and single-use carryout bags; and Item 29. Consideration of Municipal Code amendments to the Cupertino Municipal Code, Title 2 to add Chapter 2.96 and codify the Economic Development Committee.
The motion carried unanimously.
ORAL COMMUNICATIONS
Written communications for this item included an email to Council concerning the occupation of the tennis courts at Monta Vista Park.
Rashi Sharma supported solutions to reduce impacts to wildlife species and biodiversity. (Submitted a video).
Call-in-user 1 was concerned about legal assistance for an unpermitted accessory structure in her backyard that was torn down.
Peggy Griffin supported hybrid meetings.
Lisa Warren supported in-person meetings.
Jennifer Griffin supported hybrid meetings and investigating a new assessment of the RHNA numbers in the region.
Cathy Helgerson was concerned about various topics including Lehigh Cement and Permanente Quarry violations and supported purchasing Lehigh’s land. (Submitted written comments).
REPORTS BY COUNCIL AND STAFF (10 minutes)
2. Subject: Brief reports on councilmember activities and brief announcements Recommended Action: Receive brief reports on councilmember activities and brief announcements
Written communications for this item included an email from Vice Mayor Chao.
Council received brief reports on councilmember activities and brief announcements.
3. Subject: Report on Committee assignments
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Recommended Action: Report on Committee assignments
Councilmembers highlighted the activities of their various committees.
4. Subject: City Manager update
Recommended Action: Receive City Manager update on City business
Council received the City Manager update on City business.
5. Subject: Farmers Market update
Recommended Action: Receive the Farmers Market update
Written communications for this item included an email to Council.
Farmers Market Location Council Subcommittee Members Vice Mayor Chao and Councilmember Willey provided an update.
Mayor Paul opened the public comment period and the following people spoke.
Peggy Griffin supported finding a new space for the Farmers Market.
Jerry Lami, on behalf of West Coast Farmers Markets, supported a new location for the Farmers Market and a temporary location with the Cherry Blossom Festival.
Mayor Paul closed the public comment period.
Councilmembers asked questions and made comments.
Council received the Farmers Market update.
Council recessed from 7:53 p.m. to 7:58 p.m.
CONSENT CALENDAR (Items 6-23)
Willey moved and Wei seconded to approve the items on the Consent Calendar except for Items 9 - 18, 20, 21, 22, and 23 which were pulled for discussion. Ayes: Paul, Chao, Moore, Wei, and Willey. Noes: None. Abstain: None. Absent: None.
6. Subject: Approve the March 29 City Council minutes
Recommended Action: Approve the March 29 City Council minutes
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7. Subject: Approve the April 4 City Council minutes
Recommended Action: Approve the April 4 City Council minutes
8. Subject: Approve the April 5 City Council minutes
Recommended Action: Approve the April 5 City Council minutes
9. Subject: Consider accepting Accounts Payable for the period ending February 7, 2022 Recommended Action: Adopt Resolution No. 22-036 accepting Accounts Payable for the period ending February 7, 2022
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
Paul moved and Moore seconded that Council create a subcommittee of the Audit Committee members of the Council to examine the monthly Treasurer’s Report requirements; and bring that back to the Council at the next regularly scheduled meeting for Items 9 through 18. The motion carried unanimously.
10. Subject: Consider accepting Accounts Payable for the period ending February 14, 2022 Recommended Action: Adopt Resolution No. 22-037 accepting Accounts Payable for the period ending February 14, 2022
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
As noted under Item 9, Council continued this item to May 3.
11. Subject: Consider accepting Accounts Payable for the period ending February 21, 2022 Recommended Action: Adopt Resolution No. 22-038 accepting Accounts Payable for the period ending February 21, 2022
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
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As noted under Item 9, Council continued this item to May 3.
12. Subject: Consider accepting Accounts Payable for the period ending February 22, 2022 MISC
Recommended Action: Adopt Resolution No. 22-039 accepting Accounts Payable for the period ending February 22, 2022 MISC
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
As noted under Item 9, Council continued this item to May 3.
13. Subject: Consider accepting Accounts Payable for the period ending February 28, 2022 Recommended Action: Adopt Resolution No. 22-040 accepting Accounts Payable for the period ending February 28, 2022
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
As noted under Item 9, Council continued this item to May 3.
14. Subject: Consider accepting Accounts Payable for the period ending March 7, 2022 Recommended Action: Adopt Resolution No. 22-041 accepting Accounts Payable for the period ending March 7, 2022
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
As noted under Item 9, Council continued this item to May 3.
15. Subject: Consider accepting Accounts Payable for the period ending March 14, 2022 Recommended Action: Adopt Resolution No. 22-042 accepting Accounts Payable for the period ending March 14, 2022
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Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
As noted under Item 9, Council continued this item to May 3.
16. Subject: Consider accepting Accounts Payable for the period ending March 21, 2022 Recommended Action: Adopt Resolution No. 22-043 accepting Accounts Payable for the period ending March 21, 2022
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
As noted under Item 9, Council continued this item to May 3.
17. Subject: Consider accepting Accounts Payable for the period ending March 28, 2022 Recommended Action: Adopt Resolution No. 22-044 accepting Accounts Payable for the period ending March 28, 2022
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
As noted under Item 9, Council continued this item to May 3.
18. Subject: Consider accepting Accounts Payable for the period ending March 28, 2022 MISC
Recommended Action: Adopt Resolution No. 22-045 accepting Accounts Payable for the period ending March 28, 2022 MISC
Mayor Paul opened the public comment period, and seeing no one, closed the public comment period.
Councilmembers asked questions and made comments.
As noted under Item 9, Council continued this item to May 3. 436
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19. Subject: Con sider the reappointment of the City of Cupertino's Bicycle Pedestrian Commission (BPC) representative, Erik Lindskog, to the Santa Clara County Valley Transportation Authority (VTA) Bicycle and Pedestrian Advisory Committee (BPAC) Recommended Action: Accept the Bicycle Pedestrian Commission recommendation to reappoint Erik Lindskog to the VTA BPAC for the upcoming term, beginning July 1
20. Subject: Consider adopting a Resolution of Local Support authorizing the filing of an application for funding assigned to the Metropolitan Transportation Commission (MTC,) committing any necessary matching funds, and stating assurance to complete the project for the One Bay Area Grant (OBAG) Cycle 2 grant application for the Stevens Creek Boulevard Separated Bike Lanes Project
Recommended Action: Adopt Resolution No. 22 -046 (Attachment A,) a Resolution of Local Support authorizing the filing of an application for funding assigned to the MTC, committing any necessary matching funds, and stating assurance to complete the project for the OBEG Cycle 2 grant application for the Stevens Creek Boulevard Separated Bike Lanes Project
Mayor Paul opened the public comment period and the following people spoke.
Lisa Warren was concerned about safety and supported having a traffic count at the bike lanes and further study.
Jennifer Griffin was concerned about safety in the bike lanes and at intersections and supported an overall plan and further study.
Mayor Paul closed the public comment period.
Councilmembers asked questions and made comments.
Chao moved and Wei seconded to adopt Resolution No. 22 -046, a Resolution of Local Support authorizing the filing of an application fo r funding assigned to the MTC, committing any necessary matching funds, and stating assurance to complete the project for the OBAG Cycle 2 grant application for the Stevens Creek Boulevard Separated Bike Lanes Project. The motion carried unanimously.
Council recessed from 9:17 p.m. to 9:20 p.m.
21. Subject: Consider the contract for Below Market Rate (BMR) Program Administration Recommended Action: Authorize the City Manager to execute Consultant Agreement with Rise Housing Solutions for BMR Program Administration, not to exceed $1,147,206
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Housing Manager Kerri Heusler reviewed the staff report.
Councilmembers asked questions and made comments.
Mayor Paul opened the public comment period and the following people spoke.
Peggy Griffin supported the Housing Commission's recommendation and was concerned about the City losing BMR units and supported looking into preserving them.
Jennifer Griffin was concerned about the City losing BMR units.
Mayor Paul closed the public comment period.
Chao moved and Willey seconded to Authorize the City Manager to execute Consultant Agreement with Rise Housing Solutions for BMR Program Administration, not to exceed $1,147,206. The motion carried unanimously.
22. Subject: Consider a Master Funding Agreement between the City and the Metropolitan Transportation Commission and Supplement One to the Master Funding Agreement accepting grant funds awarded to the City for updating the Heart of the City Specific Plan.
Recommended Action: 1. Adopt Resolution No. 22 -047 (Attachment A) to autho rize the City Manager to enter into a Master Funding Agreement between the City and the Metropolitan Transportation Commission; and
2. Consider adopting Resolution No. 22-048 (Attachment B) to:
a. Accept the awarded Priority Development Area Planning Grant funds awarded to the City from the Metropolitan Transportation Commission for the Heart of the City Specific Plan update; and
b. Authorize the City Manager to execute Supplement One of the Master Funding Agreement to accept the awarded Priority Development Area Pl anning Grant funds; and
c. Direct staff to present a consultant agreement regarding the Heart of the City Specific Plan update after the Sixth Cycle Housing Element update has been certified by the California Department of Housing and Community Development.
Written Communication s for this item included a staff presentation , an email to Council, and an email from Vice Mayor Chao.
Associate Planner Erika Poveda gave a presentation.
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Councilmembers asked questions and made comments.
Mayor Paul opened the public comment period and the following people spoke.
Lisa Warren was concerned about meeting the requirements and constraints for the grant’s funds.
Peggy Griffin was concerned about bumping other work program items, putting constraints on the Heart of the City, and opposed accepting the grant.
Jennifer Griffin opposed accepting the grant and adding constraints to the Heart of the City.
Jean Bedord supported accepting the grant from the Metropolitan Transportation Commission (MTC) for reimbursable expenses and few requirements.
Mayor Paul closed the public comment period.
Wei moved to approve the recommended action in the agenda. There was no second and the motion was not considered.
Council did not take any action on this item.
Council recessed from 10:49 p.m. to 10:45 p.m.
23. Subject: Provide an opportunity for Councilmembers to propose and consider Resolution(s) to be submitted to the United States Conference of Mayors Annual Meeting held from June 3-6, 2022
Recommended Action: Direct staff to receive proposed Resolution(s) by electronic mail from individual Councilmembers by the end of the day on Friday April 22, 2022, and to bring back the Resolution(s) proposed by Councilmembers at the City Council's May 3, 2022 meeting for a determination by the full Council as to which Resolution(s) to submit for consideration at the United States Conference of Mayors Annual Meeting held from June 3-6, 2022
Written communications for this item included an email from Mayor Paul.
Mayor Paul reviewed the item.
Councilmembers asked questions and made comments.
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Mayor Paul opened the public comment period and the following people spoke.
Mayor Paul closed the public comment period.
Paul moved and Wei seconded to direct staff to receive proposed Resolution(s) by electronic mail from individual Councilmembers by the end of the day on Friday April 22, 2022, and to bring back the Resolution(s) proposed by Councilmembers at the City Council's May 3, 2022 m eeting for a determination by the full Council as to which Resolution(s) to submit for consideration at the United States Conference of Mayors Annual Meeting held from June 3-6, 2022. The motion carried unanimously.
SECOND READING OF ORDINANCES - None
PUBLIC HEARINGS
24. Subject: Consider the Fiscal Year (FY) 2022-23 Fee Schedule Update Recommended Action: Adopt Resolution No. 22-049 approving FY 2022-23 Fee Schedule A, B, C, D and E effective July 1, 2022
Presenter: Thomas Leung, Senior Management Analyst
Written communications for this item included an email to Council.
As noted under Postponements and Orders of the Day, the Council continued this item to May 3.
ORDINANCES AND ACTION ITEMS
25. Subject: Internal Audit - Procurement Operational Review Final Report Recommended Action: Consider accepting the Procurement Operational Review Final Report
Presenter: Thomas Leung, Senior Management Analyst
Written Communications for this item included an email from Councilmember Moore.
Senior Management Analyst Thomas Leung introduced the item and Colleen Rozillis from Moss Adams gave a verbal presentation.
Mayor Paul opened the public comment period and the following people spoke.
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Peggy Griffin asked about change in structure examples and about future steps for the City.
Mayor Paul closed the public comment period.
Paul moved and Moore seconded to accept the Procurement Operational Review Final Report with the modification that Council request the Audit Committee members of the Council to go forward and work with staff and the external auditor to bring forth a list of immediate next steps following this final report. The modified motion carried unanimously.
Paul moved and Wei seconded to c ontinue Item 27. Consider Fiscal Year 2022 -2023 Council goals and prior itize potential items for the FY 2022 -2023 City Work Program to a Special Meeting beginning at 8:00 p.m. on Thursday, April 21. The motion carried unanimously.
26. Subject: Consider conducting the first reading of an Ordinance related to regulation of single-use plastic foodware and single-use carryout bags (continued from April 5, 2022) Recommended Action : Conduct the first reading of Ordinance No. 22 -2239: “An Ordinance of the City Council of the City of Cupertino amending City Code to change the name of section 9.15, adopt new sections 9.15.090 and 9.15.125, and amend sections
9.15.100, 9.15.110, 9.15.120, 9.15.130, 9.17.130, and 9.17.140 to regulate the use of single-use food service ware by food providers, regulate sale of single -use food service ware and expanded polystyrene foam coolers, and regulate single -use carryout bags” (Attachment A), which includes a finding that adoption of the Ordinance is exempt from the California Environmental Quality Act (CEQA.)
Presenter: Ursula Syrova, Environmental Programs Manager
Written communications for this item included an email to Council.
As noted under Postponements and Orders of the Day, the Council continued this item to May 3.
27. Subject: Consider Fiscal Year 2022-2023 Council goals and prioritize potential items for the FY 2022-2023 City Work Program
Recommended Action: Adopt Fiscal Year 2022-2023 Council goals and prioritize potential items for the FY 2022-2023 City Work Program
Presenter: Katy Nomura, Deputy City Manager
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Written communications for this item included an Amended Attachment A - Proposed items from April Council Meeting with Council Amendments, a staff presentation, and emails to Council.
As noted after Item 25, Council continued this item to a Special Meeting beginn ing at 8:00 p.m. on Thursday, April 21.
28. Subject: Consideration of corrections to the current Teen Commission staggered term groups to return the Commission back to the term cycle that is specified by Cupertino Municipal Code, Chapter 2.95 Teen Commission (continued from April 5, 2022) Recommended Action: Consider making corrections to the current Teen Commission staggered term groups to return the Commission back to the term cycle that is specified by Cupertino Municipal Code, Chapter 2.95 Teen Commission; approve option(s) or provide direction to staff as to other measures to ensure compliance with Cupertino Municipal Code Chapter 2.95
Presenter: Kirsten Squarcia, City Clerk
Paul moved and Moore seconded that Council interview for four positions in this upcoming cycle and interview for five positions in the subsequent cycle , when the current two-year cycles for the six terms are expired; and to authorize staff to proceed with the annual recruitment:
1.) Application deadline of 4:30 p.m. on Friday, July 29; and
2.) Interview dates beginning at 5:30 p.m. on Monday, August 8 and Tuesday, August 9
Paul amended his motion to d irect staff to draft a resolution based upon Council’s motion and bring it back to Council at the time of appointments. (Moore accepted the amendment).
The amended motion carried unanimously.
29. Subject: Consideration of Municipal Code amendments to the Cupertino Municipal Code, Title 2 to add Chapter 2.96 and codify the Economic Development Committee. (Continued from April 5, 2022). (See Postponements and Orders of the Day).
Recommended Action: 1. Conduct the first reading of Ordinance No. 22-2240; “An Ordinance of the City Council of the City of Cupertino Adding Chapter 2.96 of Title 2 (Administration and Personnel) to Codify the Economic Development Committee"
2. Find that the proposed actions are exempt from CEQA
Presenter: Tina Kapoor, Economic Development Manager
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As noted under Postponements and Orders of the Day, the Council continued this item to May 3.
ORAL COMMUNICATIONS - CONTINUED (As necessary) - None
COUNCIL AND STAFF COMMENTS AND FUTURE AGENDA ITEMS
Council did not hear this item.
ADJOURNMENT
At 12:03 a.m. on Wednesday, April 20, Mayor Paul adjourned the Regular City Council Meeting.
_________________________
Kirsten Squarcia City Clerk
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CITY OF CUPERTINO
Agenda Item
22-10490 Agenda Date: 5/3/2022
Agenda #: 7.
Subject: Approve the April 21 City Council minutes
Approve the April 21 City Council minutes
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DRAFT MINUTES
CUPERTINO CITY COUNCIL
Thursday, April 21, 2022
SPECIAL MEETING AND CONTINUATION FROM APRIL 19, 2022
At 8:00 p.m., Mayor Darcy Paul called the Special City Council Meeting to order in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference.
ROLL CALL
Present: Mayor Darcy Paul, Vice Mayor Liang Chao, and Councilmembers Kitty Moore, Hung Wei, and Jon Robert Willey. Absent: None.
ORDINANCES AND ACTION ITEMS
1. Subject: Consider scheduling of interviews to fill unscheduled vacancy on Bicycle Pedestrian Commission
Recommended Action: Reschedule interviews to fill unscheduled vacancy on Bicycle Pedestrian Commission to begin at 7:00 p.m. instead of 5:30 p.m. on April 26, 2022
Mayor Paul reviewed the item.
Mayor Paul opened the public comment period and, seeing no one, Mayor Paul closed the public comment period.
Moore moved and Chao seconded to reschedule the interviews to fill the unscheduled vacancy on the Bicycle Pedestrian Commission to begin at 7:00 p.m. instead of 5:30 p.m. on April 26, 2022. The motion carried unanimously.
ORDINANCES AND ACTION ITEMS – CONTINUED FROM APRIL 19
Council continued the hearing, consideration, deliberation, and decisions for Item 27 on the Tuesday, April 19, 2022 City Council Regular Meeting agenda.
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Recommended Action: Adopt Fiscal Year 2022-2023 Council goals and prioritize potential items for the FY 2022-2023 City Work Program
Presenter: Katy Nomura, Deputy City Manager
Written Communications for this item included a staff presentation , an Amended Staff Report (Redline), and emails to Council.
Deputy City Manager Katy Nomura gave a presentation.
Mayor Paul opened the public comment period and the following people spoke.
Jennifer Griffin supported setting up a plan for the Stocklmeir House.
Sudisha Kumar supported prioritizing the student internship program.
Don Veith supported prioritizing the gun storage ordinance.
Louise Saadati supported starting more DOLA trials. (Submitted a video).
Sundareshwar Ranganeth supported prioritizing more DOLAs.
Dayna Wu supported prioritizing more DOLAs.
Caroline supported prioritizing the student internship program.
Anthony Chan supported prioritizing DOLAs. (Submitted a video).
Snehal Pachigar supported the expansion of DOLAs to other parks and other areas.
Manu Sharma supported prioritizing DOLAs with five points.
Jean Bedord was concerned about too many projects on the list and staffing and supported limiting the number of major projects and a faster prioritization process.
City Clerk Kirsten Squarcia read emails on behalf of Deepa Mahendraker to prioritize the DOLA trials and Michael Fujita in support of giving DOLAs more five-point votes.
Mayor Paul closed the public comment period.
Council members asked questions and made comments.
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Council conducted straw polls for consensus on proposed language revisions to the item descriptions.
Council recessed from 9:51 p.m. to 9:57 p.m.
Council further conducted straw polls and approved the following language revisions:
6. Cupertino Store Implementation
Implement the Cupertino Store plan , which will be adopted by Council as part of the current City Work Program Item "Cupertino Store at Chamber of Commerce". This would include identifying a location if one is not identified in fiscal year 2021 -2022. With some help from the Fine Arts Commission for some of the items with art designed by community members, items would be designed and select ed for the store, for sale to the public, and also available for exchange purposes for formal delegations to and from the City, with an at -cost charge structure for the latter purposes. Staff will present a plan to the Council on item selection and art design selection.
Approved by unanimous consent.
Add new Item 9a in addition to existing Item 9:
9a. RHNA related General Plan updates and rezoning (Housing Element) Review preliminary RHNA numbers. Look at strategies for RHNA compliance including evaluating sites for potential upzoning, and jobs -housing ratio and statistics. Identify Priority Housing sites, update Housing Element and complete rezoning by September 2023.
Consider Heart of the City Items from 2019-20 Work Program as appropriate:
Amend the Heart of the City Specific Plan;
1) For clarifications the minimum street side set back requirements. 2) To review street tree requirements to allow larger trees increase diversity of tree type and encourage drought tolerant and native tree types. 3) Update sections such as transit corridors in the City. 4) Maintain existing setbacks and consider minimum retail p ercentage to maintain a commercial strip.
Approved with Moore polling no.
16. Support for the Unhoused combining:
- Homeless Jobs Program
- City Plan to End Homelessness
These items should be combined into formulating Formulate a City plan to address the issue of the unhoused and how to provide services in as effective a manner as possible with the resources available. A specific plan would be generated which includes 447
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consideration and recommendations for:
- City-driven jobs program. Cou ld be fully independent or work in collaboration with a partner or partners, including the County.
- Facility development with supportive services. With non -profit organization partnership, space would be identified and a plan for supportive space with an ultimate aim to provide a pathway to permanent sustained housing would be made.
- Funding strategy. This would require significant resources, but the social costs of not addressing this growing issue are more significant. With grant money and possible private partnerships available, the deliverable here would be to provide the City with actionable recommendations for securing financial support for this program.
- Attempt to be aligned with the SCC roadmap.
Approved by unanimous consent.
2. Consider options to develop ELI and BMR housing units for Developmentally Disabled individuals on City -owned property along Mary Avenue as well as the County-owned Outback Steakhouse location
- Consider strategies to preserve existing BMR units
Approved with Wei and Moore polling no.
Council provided direction for s taff to generate a newly revised description sheet of the votes as reflected in Council’s discussion and redistribute to Councilmembers on Friday, April 22; and Council will return votes by end of day on Monday, April 25; and bring the item back to Council on May 17.
ADJOURNMENT
At 10:38 p.m., Mayor Paul adjourned the Special City Council Meeting.
_________________________
Kirsten Squarcia City Clerk
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Agenda Item
22-10812 Agenda Date: 5/3/2022
Agenda #: 8.
Subject: Consider adopting a resolution authorizing continued remote teleconference meetings of the legislative bodies of the City of Cupertino for the period May 3, 2022 through June 2, 2022 pursuant to the Brown Act, as amended by AB 361
Adopt Resolution No. 22-050 authorizing continued remote teleconference meetings of the legislative bodies of the City of Cupertino for the period May 3, 2022 through June 2, 2022 pursuant to the Brown Act, as amended by AB 361
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1 CITY COUNCIL STAFF REPORT
Meeting: May 3, 2022
Subject
Consider adopting a resolution authorizing continued remote teleconference meetings of the legislative bodies of the City of Cupertino for the period May 3, 2022 through June 2, 2022 pursuant to the Brown Act, as amended by AB 361
Recommended Action
Adopt the Draft Resolution authorizing continued remote teleconference meetings of the legislative bodies of the City of Cupertino for the period May 3, 2022 through June 2, 2022 pursuant to the Brown Act, as amended by AB 361
Background
On March 2, 202 0, Governor Newsom declared a state of emergency due to the public health threat posed by COVID-19. On March 4, 2020, Governor Newsom issued Executive Order No -29-20, which suspended certain elements of the Brown Act and specifically allowed legislative bodies to hold meetings entirely electronically with no physical meeting. In accordance with the Executive Order , the City held its first teleconference meeting on March 24, 2020, to help stop the spread of COVID -19. On June 11, 2021, Governor Newsom issued Executive Order No-08-21, which stated that the provisions in Executive Order No-29-20, suspending certain elements of the Brown Act, would continue to apply through September 30, 2021.
On September 15, 2021, Governor Newsom signed AB 361 into law, which allows state and local agencies to continue using teleconferencing during certain state -declared emergencies under modified Brown Act requirements. AB 361 became effective immediately after signing due to its emergency clause and is set to sunset on January 1, 2024. Under AB 361, teleconference meetings may be held during a state of emergency if (1) state or local officials have imposed or recommende d measures to promote social distancing, or (2) a legislative body determines by a majority vote that meeting in person would present imminent risks to the health or safety of attendees. (Gov. Code, § 54953(e)(1).)
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2 To continue teleconference meetings beyond a 30-day period, AB 361 requires the Council to make a determination that either (i) "[t]he state of emergency continues to directly impact the ability of the members to meet safely in person, or (ii) “State or local officials continue to impose or recommend measures to promote social distancing.” (Gov. Code, § 54953(e)(3)(B).) That determination must be reviewed each 30 days thereafter to continue teleconference meetings. (Ibid.)
Discussion
AB 361 allows the City Council and other City legislative bodies to continue meeting exclusively via teleconference so long as a state emergency declaration remains in place and the statute’s conditions for permitting remote meetings are met. To continue meeting remotely, the City Council must find that state or local officials have imposed or recommend measures to support social distancing , or that the state of emergency continues to directly impact the ability of the members to meet safely in person.
April 5, 2022, Council adopted Resolution No. 22-035 affirming findings related to AB 361 and authorizing the City Manager and legislative bodies of the City of Cupertino to meet exclusively by teleconference in accordance with Government Code section 54953(e)(3) and other applicable provisions of the Brown Act through May 5, 2022 (Attachment B).
Council may make either or both of the permitted findings to extend the time to allow teleconference meetings to continue. The Santa Clara County Health Officer continues to recommend that public bodies meet remotely to the extent possible, specifically including use of newly enacted AB 361 to maintain remote meetings under the Ralph M. Brown Act and similar laws (Attachment C). In addition, state Department of Industrial Relations Emergency Temporary Standards continue to require or recommend social distancing in certain circumstances. These measures are required or recommended based on evidence that indoor activities continue to present imminent health and safety risks, particularly for unvaccinated individuals. It is therefore recommended that Council adopt the Draft Resolution authorizing continued teleconference meetings for the City of Cupertino’s legislative bodies in order to protect the health and safety of all attendees and participants, particularly those who are unvaccinated (Attachment A).
Sustainability Impact
Conducting meetings remotely has reduced paper consumption by providing electronic access to meeting materials instead of printed materials.
Fiscal Impact
No fiscal impact.
_____________________________________
Prepared by: Kirsten Squarcia, City Clerk
Approved for Submission by: Dianne Thompson, Assistant City Manager Attachments:
A – Draft Resolution
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3 B – Adopted Resolution No. 22-035
C – Health Officer Recommendation Regarding Public Governmental Meetings 452
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RESOLUTION NO. 22-___
A RESOLUTION OF THE CUPERTINO CITY COUNCIL
AUTHORIZING CONTINUED REMOTE TELECONFERENCE MEETINGS OF THE LEGISLATIVE BODIES OF THE CITY OF CUPERTINO FOR THE PERIOD MAY 3, 2022 THROUGH JUNE 2, 2022 PURSUANT TO BROWN ACT PROVISIONS
WHEREAS, the City of Cupertino is committed to preserving and nurturing public access and participation in meetings of the City Council, commissions, and committees; and
WHEREAS, all meetings of the City of Cupertino’s legislative bodies are open and public, as required by the Ralph M. Brown Act (Government Code sections 54950–54963), so that any member of the public may attend, participate, and watch the City’s legislative bodies conduct their business; and
WHEREAS, the Brown Act, Government Code section 54953(e), makes provisions for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953(b)(3), subject to the existence of certain conditions; and
WHEREAS, a required condition for holding meetings exclusively by teleconference is that a state of emergency is declared by the Governor pursuant to Government Code section 8625, proclaiming the existence of cond itions of disaster or of extreme peril to the safety of persons and property within the state caused by conditions as described in Government Code section 8558; and
WHEREAS, Government Code section 54953(e) further requires that in order to authorize meetings exclusively by teleconference, a legislative body must determine that state or local officials have imposed or recommended measures to promote social distancing, or that meeting in person would present imminent risks to the health and safety of attendees; and
WHEREAS, on October 5, 2021, November 2, 2021, November 30, 2021, December 21, 2021, January 18, 2022 , February 15, 2022 , March 15, 2022 , and April 5, 2022 the Cupertino City Council made the findings required under Government Code section 54953(e) and resolved that the legislative bodies of the City of Cupertino shall conduct their meetings without compliance with Government Code section 54953(b)(3), as authorized by Government Code section 54953(e), and that such legislative bodies should 453
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Resolution No. 22-___
comply with the requirements to provide the public with access to the meetings as prescribed in section 54953(e)(2); and
WHEREAS, Government Code section 54593(e)(3) provides that to continue to holding meetings of legislative bodies exclusively by teleconference, the legislative body must reconsider the circumstances of the state of emergency every 30 days, and find that either (i) the state of emergency continues to directly impact the ability of the members to meet safely in person, or (ii) State or local officials continue to impose or recommend measures to promote social distancing; and
WHEREAS, the City Council has r econsidered the circumstances of the state of emergency that now exists , specifically defined in the County of Santa Clara proclamation of a local emergency beginning February 3, 2020, the City of Cupertino proclamation of a local emergency on March 11, 20 20, the Governor of the State of California proclamation of a state of emergency beginning on March 4, 2020, and the national emergency declaration in Proclamation 9994 of March 13, 2020, beginning March 1, 2020, concerning the COVID-19 pandemic; and
WHEREAS, the County of Santa Clara Health Officer's Recommendation Regarding Continued Remote Public Meetings of Governmental Entities dated September 21, 2021 and the California Department of Industrial Relations Revised Emergency Temporary Standards, effective January 14, 2022 , continue to require or recommend social distancing in the workplace in certain circumstances; and
WHEREAS, the Health Officer's Recommendations , the Revised Emergency Temporary Standards, and evid ence documenting the transmission of COVID -19 in indoor spaces establishes that the state of emergency continues to directly impact the ability of the members to meet safely in person; and
WHEREAS, based on the above findings, the Cupertino City Council hereby determines that the legislative bodies of the City of Cupertino shall continue to conduct their meetings without compliance with Government Code section 54953(b)(3), as authorized by Government Code section 54953 (e) and that such legislative bodies shall comply with the requirements to provide the public with access to the meetings as prescribed in section 54953(e)(2); and
WHEREAS, the City has and will continue to provide access for the public to legislative meetings and procedures through video teleconference technologies.
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Resolution No. 22-___
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cupertino, as follows:
1. Remote Teleconference Meetings. The City Manager and legislative bodies of the City of Cupertino are hereby authorized and directed to meet exclusively by teleconference and to take all actions necessary to carry out the intent and purpose of this Resolution , including conducting open and public meetings in accordance with Government Code section 54953(e) and other applicable provisions of the Brown Act.
2. Effective Date of Resolution. This Resolution shall take effect immediately upon its adoption and shall be effective through June 2, 2022, or such time as the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which th e City Council of the City of Cupertino may continue to teleconference without compliance with Government Code section 54953(b)(3).
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of May 2022, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
SIGNED:
_______________ ________________
Darcy Paul, Mayor
City of Cupertino
________________________
Date
ATTEST:
____________________ ___________
Kirsten Squarcia, City Clerk
________________________
Date
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RESOLUTION N0. 22- 035
A RESOLUTION OF THE CUPERTINO CITY COUNCIL
AUTHORIZING CONTINUED REMOTE TELECONFERENCE MEETINGS OF THE EGISLATIVE BODIES OF THE CITY OF CUPERTINO FOR THE PERIOD APRI[ 5, 2022 THROUGH MAY 5, 2022 PURSUANT TO BROWN ACT PROVISIONS WHEREAS, the City of Cupertino is committed to preserving and nurturing public access and participation in meetings of the City Council, commissions, and committees; and
WHEREAS, all meetings of the City of Cupertino' s legislative bodies are open and publig as required by the Ralph M. Brown Act ( Government Code sections 54950- 54963), so that any member of the public may attend, participate, and watch the City' s legislative bodies conduct their business; and
WHEREAS, the Brown Act, Government Code section 54953( e), makes provisions for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953( b)( 3), subject to the existence of certain conditions; and
WHEREAS, a required condition for holding meetings exdusively by teleconference is that a state of emergency is declared by the Governor pursuant to Government Code section 8625, proclaiming the existence of conditions of disaster or of extreme peril to the safety of persons and property within the state caused by conditions as described in Government Code section 8558; and
WHEREAS, Government Code section 54953( e) further requires that in order to authorize meetings exclusively by teleconference, a legislative body must determine that state or local officials have imposed or recommended measures to promote social distancing, or that meeting in person would present imminent risks to the health and safety of attendees; and
WHEREAS, on October 5, 2021, November 2, 2021, November 30, 2021, December 21, 2021, January 18, 2022, February 15, 2022, and March 15, 2022 the Cupertino City Council made the findings required under Government Code section 54953( e) and resolved that the legislative bodies of the City of Cupertino shall conduct their meetings without compliance with Government Code section 54953( b)( 3), as authorized by Government Code section 54953( e), and that such legislative bodies should comply with 456
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ResolutionNo. 22- 035
the requirements to provide the public with access to the meetings as prescribed in section 54953( e)( 2); and
WHEREAS, Government Code section 54593( e)( 3) provides that to continue to holding meetings of legislative bodies exclusively by teleconference, the legislative body must reconsider the circumstances of the state of emergency every 30 days, and find that either ( i) the state of emergency continues to directly impact the ability of the members to meet safely in person, or ( ii) State or local officials continue to impose or recommend measures to promote social distancing; and
WHEREAS, the City Council has reconsidered the circumstances of the state of emergency that now exists, specifically defined in the County of Santa Clara proclamation of a local emergency beginning February 3, 2020, the City of Cupertino proclamation of a local emergency on March 11, 2020, the Governor of the State of California proclamation of a state of emergency beginning on March 4, 2020, and the national emergency declaration in Proclamation 9994 of March 13, 2020, beginning March 1, 2020, concerning the COVID- 19 pandemic; and
WHEREAS, the County of Santa Clara Health Officer' s Recommendation Regarding Continued Remote Public Meetings of Governmental Entities dated September 21, 2021 and the California Department of Industrial Relations Revised Emergency Temporary Standards, effective January 14, 2022, continue to require or recommend social distancing in the workplace in certain circumstances; and WHEREAS, the Health Officer' s Recommendations, the Revised Emergency Temporary Standards, and evidence documenting the transmission of COVID- 19 in indoor spaces establishes that the state of emergency continues to directly impact the ability of the members to meet safely in person; and
WHEREAS, based on the above findings, the Cupertino City Council hereby determines that the legislative bodies of the City of Cupertino shall continue to conduct their meetings without compliance with Government Code section 54953( b)( 3), as authorized by Government Code section 54953 €, and that such legislative bodies shall comply with the requirements to provide the public with access to the meetings as prescribed in section 54953( e)( 2); and
WHEREAS, the City has and will continue to provide access for the public to legislative meetings and procedures through video teleconference technologies. 457
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Resolution No. 22- 035
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cupertino, as follows:
1. Remote Teleconference Meetings. The City Manager and legislative bodies of the City of Cupertino are hereby authorized and directed to meet exclusively by teleconference and to take all actions necessary to carry out the intent and purpose of this Resolution, including conducting open and public meetings in accordance with Government Code section 54953( e) and other applicable provisions of the Brown Act.
2. Effective Date of Resolution. This Resolution shall take effect immediately upon its adoption and shall be effective through May 5, 2022, or such time as the City Council adopts a subsequent resolution in accordance with Government Code section 54953( e)(3) to extend the time during which the City Council of the City of Cupertino may continue to teleconference without compliance with Government Code section 54953( b)(3).
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5" day of April 2022, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABST AIN:
Members of the City Council
Paul, Chao, Moore, Wei, Willey
None
None
None
SIGNED:
2 Vy/- z6 z-z__
DC( iatyrcyofPCauuplL' ayor
Date
ATTEST:
Kirsten Squarcia, City Clerk Date
4/12/22
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County of Santa Clara
Public Health Department
Health Officer
976 Lenzen Avenue, 2nd Floor
San José, CA 95126
408.792.3798
Board of Supervisors: Mike Wasserman, Cindy Chavez, Otto Lee, Susan Ellenberg, S. Joseph Simitian County Executive: Jeffrey V. Smith
Recommendation Regarding Continued Remote Public Meetings of Governmental Entities
Issued: September 21, 2021
In light of the continued state of emergency related to COVID-19, the County Public Health Officer continues to recommend that public bodies meet remotely to the extent possible, specifically including use of newly enacted AB 361 to maintain remote meetings under the Ralph M. Brown Act and similar laws.
Among other reasons, this recommendation is made due to the continued threat of COVID-19 to the community, the unique characteristics of public governmental meetings (such as the increased mixing associated with bringing together people from across the community, the need to enable those who are immunocompromised or unvaccinated to be able to safely continue to fully participate in public governmental meetings, and the challenges with fully ascertaining and ensuring compliance with vaccination and other safety recommendations at such meetings), and the continued increased safety protection that social distancing provides as one means by which to reduce the risk of COVID-19 transmission. This recommendation does not apply to those meetings of a quasi-judicial nature that have been already meeting in person prior to September 21, 2021, for example to allow for credibility determinations of witnesses.
The Health Officer will continue to evaluate this recommendation on an ongoing basis and will communicate when there is no longer such a recommendation with respect to meetings for public bodies.
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CITY OF CUPERTINO
Agenda Item
22-10748 Agenda Date: 5/3/2022
Agenda #: 9.
Subject: Consider a donation from Marilyn Francesco for a memorial plaque to be placed on a bench in Memorial Park, in memory of Robin Andy.
Authorize the following regarding a plaque in memory of Robin Andy. 1) Acceptance of the plaque donation
2) Wording of the plaque
3) Installation on a designated bench at Memorial Park CITY OF CUPERTINO Printed on 4/27/2022Page 1 of 1
powered by Legistar™
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CITY COUNCIL STAFF REPORT
Meeting: May 3, 2022
Subject
Consider a donation from Marilyn Francesco for a memorial plaque to be placed on a bench in Memorial Park, in memory of Robin Andy.
Recommended Action
Authorize the following regarding a plaque in memory of Robin Andy.
1) Acceptance of the plaque donation
2) Wording of the plaque
3) Installation on a designated bench at Memorial Park
Discussion
Marilyn Francesco has offered to donate a plaque in memory of Robin Andy, with the intent that the plaque be installed on a designated bench in Memorial Park.
The plaque would include the following language.
In Memory of
Robin J. Andy
Devoted Mother and Friend
This recommended action is consistent with the Cupertino Donation Policy, Section IX.3, titled “Donor Recognition Guidelines” which states that City Council may recognize a donation of a plaque with wording to be determined on a case-by-case basis (Attachment A.)
Sustainability Impact
No sustainability impacts.
Fiscal Impact
No fiscal impact
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Prepared by: Jenny Koverman, Recreation Supervisor
Reviewed by: Joanne Magrini, Director Parks and Recreation Approved for Submission by: Dianne Thompson, Assistant City Manager Attachments:
A – Resolution 17-102 and Attached Donation Policy
B – Completed Standard Donation Form
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/i255
/49/50 /51/52 /51/0/53/20 /i255 /17 /60 /5 /i255 /10 /14 /17 /9 /i255 /10 /3 /11 /12 /13 /14 /15 /i255 /61 /11 /2 /17 /60 /5 /2 /i255/81/14/59 /60 /5 /59 /i255 /17 /3 /i255 /1 /2 /3 /4 /14 /6 /5 /i255 /61 /3 /2 /i255 /17 /60 /5 /i255 /5 /61 /61 /5 /13 /17 /14 /4 /5 /i255/62 /12 /6 /i255 /15 /5 /64 /62 /15 /15 /9 /i255 /59 /11 /61 /61 /14 /13 /14 /5 /12 /17 /i255 /55/5 /62 /12 /59 /i255 /17 /3 /i255 /62 /8 /14 /6 /5 /i255 /8 /9 /i255/82/3/12 /3 /2 /i255 /14 /12 /17 /5 /12 /17 /14 /3 /12 /59 /i255/81/14/17 /60 /3 /11 /17 /i255 /13 /3/55/1/2 /3/55/14/59 /14 /12 /64 /i255 /17 /60 /5 /i255 /10 /14 /17 /9 /90/59 /i255 /62 /8 /14 /15 /14 /17 /9 /i255 /17 /3 /i255 /55/62/12 /62 /64 /5 /i255 /2 /5 /59 /3/11 /2 /13 /5 /59 /i255 /62 /12 /6 /i255 /6 /5 /15 /14 /4 /5 /2 /i255 /59 /5 /2 /4 /14 /13 /5 /59 /83 /i255 /i255 /i255/i255
/i255/49 /50 /51/52 /51/0/53/20 /i255 /17 /60 /5 /i255 /10 /11 /1 /5 /2 /17 /14 /12 /3 /i255 /10 /14 /17 /9 /i255 /10 /3 /11 /12 /13 /14 /15 /i255 /61 /14 /12 /6 /59 /i255 /62 /12 /6 /i255 /6 /5 /17 /5 /2/55/14/12 /5 /59 /i255 /17 /60 /62 /17 /i255 /17 /60 /5 /i255 /62 /8 /3 /4 /5/i255 /2 /5 /13 /14 /17 /62 /15 /59 /i255 /62 /2 /5 /i255 /17 /2 /11 /5 /i255 /62 /12 /6 /i255 /13 /3 /2/2 /5 /13 /17 /i255 /62 /12 /6 /i255/55/62/17 /5 /2 /14 /62 /15 /i255 /17 /3 /i255 /17 /60 /5 /i255 /62 /6 /3 /1 /17 /14 /3 /12 /i255 /3 /61 /i255 /17 /60 /14 /59 /i255 /52 /5 /59 /3 /15 /11 /17 /14 /3 /12 /92 /i255 /i255 /i255
463
CC 05-03-2022
463 of 1033
/0 /1 /2 /3 /4 /5 /6 /7 /3 /8 /i255/10/3/11 /i255 /12 /13 /14 /12 /15 /16 /i255 /17 /18 /19 /1 /i255 /16/i255/i255 /i255
/21 /i255
/i255 /i255
/i255/10 /22 /23 /24/i255 /25/26/27/0 /27 /28/22/0/27 /24 /i255 /29 /27 /i255 /30 /25 /i255 /0 /27 /31/22/32/33 /27/34/i255/6 /35 /18 /6 /i255 /6 /35 /1 /i255 /36 /7 /6 /37 /i255 /36 /3 /5 /8 /38 /7 /4 /i255 /3 /39 /i255 /6 /35 /1 /i255 /36 /7 /6 /37 /i255 /3 /39 /i255 /36 /5 /40 /1 /41 /6 /7 /8 /3 /i255 /18 /42 /3 /40 /6 /2 /i255 /18 /8 /42 /i255 /18 /40 /40 /41 /3 /43 /1 /2 /i255 /6 /35 /1 /i255/34/3/8/18 /6 /7 /3 /8 /i255 /17 /3 /4 /7 /38 /37 /i255 /18 /6 /6 /18 /38 /35 /1 /42 /i255 /18 /8 /42 /i255 /7 /8 /38 /3 /41 /40 /3 /41 /18 /6 /1 /42 /i255 /35 /1 /41 /1 /7 /8 /i255 /44 /37 /i255 /6 /35 /7 /2 /i255 /41 /1 /39 /1 /41 /1 /8 /38 /1 /24 /i255 /18 /2 /i255 /6 /35 /1 /i255 /3 /39 /39 /7 /38 /7 /18/4 /i255 /42 /3 /8 /18 /6 /7 /3 /8 /i255 /40 /3 /4 /7 /38 /37 /i255 /3 /39 /i255 /6 /35 /1 /i255 /36 /7 /6 /37 /i255 /3 /39 /i255 /36 /5 /40 /1 /41 /6 /7 /8 /3 /11 /i255 /i255/i255
/17/45/31/31 /27/34/i255/45/10/34/i255/45/34/22/17/25 /27/34/i255/18 /6 /i255 /18 /i255 /41 /1 /19 /5 /4 /18 /41 /i255/46/1/1 /6 /7 /8 /19 /i255 /3 /39 /i255 /6 /35 /1 /i255 /36 /7 /6 /37 /i255 /36 /3 /5 /8 /38 /7 /4 /i255 /3 /39 /i255 /6 /35 /1 /i255 /36 /7 /6 /37 /i255 /3 /39/i255 /36 /5 /40 /1 /41 /6 /7 /8 /3 /i255 /6 /35 /7 /2 /i255 /12 /13 /6 /35 /i255 /42 /18 /37/i255 /3 /39 /i255/22/38/6 /3 /44 /1 /41 /24 /i255 /16 /15 /12 /13 /24 /i255 /44 /37 /i255 /6 /35 /1 /i255 /39 /3 /4 /4 /3/47/7/8 /19 /i255 /43 /3 /6 /1 /48 /i255 /i255
/33 /3 /6 /1/i255/i255/i255/49 /1/46/44/1 /41 /2 /i255 /3 /39 /i255 /6 /35 /1 /i255 /36 /7 /6 /37 /i255 /36 /3 /5 /8 /38 /7 /4 /i255 /i255
/45/50/27 /31 /48 /i255 /i255/i255/17/18 /5 /4 /24 /i255 /36 /35 /18 /8 /19 /24 /i255 /31 /38 /35 /18 /41 /39 /24 /i255 /31 /7 /8 /51 /2 /i255 /i255 /10/22/27/31 /48 /i255/i255/10 /3/8 /1 /i255
/45/29/31 /27/10/25/48 /i255/i255/33/18 /7 /42 /35 /37 /18 /8 /18 /6 /35 /18 /8 /i255 /45/29/31 /25/45/30/10/48/i255/i255/10 /3/8 /1 /i255
/i255
/45/25/25 /27 /31 /25 /48 /i255 /i255 /i255 /i255 /i255/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/45/17/17 /0/22/33/27/34/48/i255 /i255
/52 /2 /52/53/41/18 /38 /1 /i255 /31 /38 /35/46/7/42 /6/i255 /i255/i255/i255/52/2 /52/34/18/41 /38 /37 /i255 /17 /18 /5 /4 /i255 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54/54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /54 /i255 /53/41/18 /38 /1 /i255 /31 /38 /35 /46/7 /42 /6 /24 /i255 /36 /7 /6 /37 /i255 /36 /4 /1 /41 /51 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/34/18/41 /38 /37 /i255 /17 /18 /5 /4 /24 /i255 /33 /7 /38 /1 /i255/49/18/37 /3 /41 /24 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /36 /7 /6 /37 /i255 /3 /39 /i255 /36 /5 /40 /1 /41 /6 /7 /8 /3 /i255 /i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
464
CC 05-03-2022
464 of 1033
/0 /1 /2 /3 /4 /5 /6 /7 /3 /8 /i255/10/3/11 /i255 /12 /13 /14 /12 /15 /16 /i255 /17 /18 /19 /1 /i255 /20/i255/i255 /i255
/22 /i255
/i255 /i255
/i255
/i255
/i255
/24/25/26/27/28/29/25/26/i255/30/25/31/29 /32 /33 /i255 /i255
/29 /34/i255/30/36/37/30/25/38/39 /i255
/i255
/40 /41 /7 /2 /i255 /42 /3 /4 /7 /43 /44 /i255/1 /2 /6 /18 /45 /4 /7 /2 /41 /1 /2 /i255 /6 /41 /1 /i255 /46 /5 /42 /1 /47 /6 /7 /8 /3 /i255 /46 /7 /6 /44 /i255 /46 /3 /5 /8 /43 /7 /4 /48 /49 /i255 /42 /3 /4 /7 /43 /44 /i255 /50 /3 /47 /i255 /18 /43 /43 /1 /42 /6 /7 /8 /19/i255 /51 /3 /8 /18 /6 /7 /3 /8 /2 /i255 /18 /8 /51 /i255 /42 /47 /3 /52 /7 /51 /1/2 /i255 /19 /5 /7 /51 /1 /4 /7 /8 /1 /2 /i255 /6 /3 /i255 /19 /3 /52 /1 /47 /8 /i255 /6 /41 /1 /i255/53/18/8 /18 /19 /1/53/1/8 /6 /i255 /18 /8 /51 /i255 /51 /7 /2 /42 /3 /2 /7 /6 /7 /3 /8 /i255 /3 /50 /i255 /51/3 /8 /18 /6 /7 /3 /8 /2 /11 /i255 /i255 /i255
/29 /29 /34 /i255/54/27/32/55/56/37/25/36/26/24/i255
/i255 /i255
/57/3/8 /18 /6 /7 /3 /8 /2 /i255 /3/50 /i255 /1 /52 /1 /47 /44 /i255 /6 /44 /42 /1 /i255 /18 /47 /1 /i255 /3 /50 /50 /1 /47 /1 /51 /i255 /6 /3 /i255 /6 /41 /1 /i255 /46 /7 /6 /44 /i255 /3 /50 /i255 /46 /5 /42 /1 /47 /6 /7 /8 /3 /i255 /58 /46 /7 /6 /44 /59 /i255 /50 /3 /47/i255 /19 /1 /8 /1 /47 /18 /4 /i255 /3 /47 /i255 /2 /42 /1 /43 /7 /50 /7 /43 /i255 /42 /5 /47/42 /3 /2 /1 /2 /11 /i255 /40 /41 /7 /2 /i255 /42 /3 /4 /7 /43 /44 /i255 /1 /2 /6 /18 /45 /4 /7 /2 /41 /1 /2 /i255 /5 /8 /7 /50 /3 /47/53/i255/43 /47 /7 /6 /1 /47 /7 /18 /i255 /18 /8 /51 /i255 /42 /47 /3 /43/1 /51 /5 /47 /1 /2 /i255 /50 /3 /47 /i255 /18 /43 /43 /1 /42 /6 /7 /8 /19 /i255 /51/3 /8 /18 /6 /7 /3 /8 /2 /i255 /18 /8 /51 /i255 /51 /1 /6 /1 /47/53/7/8 /7 /8 /19 /i255/60/41/1 /6 /41 /1 /47 /i255 /6 /41 /1 /i255 /46 /7 /6 /44 /i255 /41 /18 /2 /i255 /18 /51 /1 /61 /5 /18 /6 /1 /i255 /47/1 /2 /3 /5 /47 /43 /1 /2 /i255 /6 /3 /i255 /18 /51/53/7/8 /7 /2 /6 /1 /47 /i255 /6/41 /1 /i255 /51 /3 /8 /18 /6 /7 /3 /8 /2 /11 /i255 /i255
/29 /29 /29 /34/i255/38 /30 /39 /32/29 /62 /29 /32 /i255/25/54/63 /39 /32 /28 /29/64/39/38 /i255 /i255
/12 /11/i255/40 /3 /i255 /1 /2/6 /18 /45 /4 /7 /2 /41 /i255 /18 /8 /i255 /1 /50 /50 /1 /43 /6 /7 /52 /1 /i255 /18 /8 /51 /i255 /1 /50 /50 /7 /43 /7 /1 /8 /6 /i255/60/18/44 /i255 /6 /3 /i255/53/18/8 /18 /19 /1 /i255 /51 /3 /8 /18 /6 /7 /3 /8 /2 /i255/18 /8 /51 /i255 /42 /47 /3 /52 /7 /51 /1 /i255 /19 /5 /7 /51 /1/4 /7 /8 /1 /2 /i255 /6 /3 /i255 /51 /3 /8 /3 /47 /2 /i255 /18 /8 /51 /i255 /46 /7 /6 /44 /i255 /2 /6 /18 /50 /50 /66 /i255 /i255 /16 /11/i255/40 /3 /i255 /19 /1/8 /1 /47 /18 /6 /1 /i255 /47 /1 /52 /1 /8 /5 /1 /i255 /6 /3 /i255 /50 /5 /8 /51 /i255 /3 /47 /i255 /2 /5 /42 /42 /4 /1/53/1/8 /6 /i255 /8 /1/60/i255/18 /8 /51 /i255 /1 /67 /7 /2 /6 /7 /8 /19 /i255 /42 /47/3 /19 /47 /18/53/2/i255 /18 /8 /51 /i255 /18 /43 /6 /7 /52 /7/6 /7 /1 /2 /i255 /50 /3 /47 /i255 /6 /41 /1 /i255 /45 /1 /8 /1 /50 /7 /6 /i255 /3 /50 /i255 /46 /7 /6 /44 /i255 /18 /8 /51 /i255 /7 /6 /2 /i255 /47 /1 /2 /7 /51 /1 /8 /6 /2 /66 /i255 /20 /11/i255/40 /3 /i255/60/3/47 /68 /i255/60/7/6 /41 /i255 /7 /8 /51 /7 /52 /7 /51 /5 /18 /4 /2 /69 /i255 /3 /47 /19 /18 /8 /7 /70 /18 /6 /7 /3 /8 /2 /i255 /18 /8 /51 /i255 /8 /3 /8 /14 /71 /72 /73 /74 /75 /76 /49 /i255/78/79/73 /i255 /49 /80/71 /71 /73 /72 /76 /i255 /81 /75 /76 /82 /48 /49 /i255 /53/7/2 /2 /7 /3/8 /i255 /18 /8 /51 /i255 /19 /3 /18 /4 /2 /11 /i255 /i255
/29/64/34/i255/24/39/62 /29/26/29/28 /29/25/26/38/i255/i255 /83 /3 /47 /i255 /42 /5 /47 /42 /3 /2 /1/2 /i255 /3 /50 /i255 /6 /41 /7 /2 /i255 /42 /3 /4 /7 /43 /44 /69 /i255 /6 /41 /1 /i255 /50 /3 /4 /4 /3/60/7/8 /19 /i255 /6 /1 /47/53/2/i255 /2 /41 /18 /4 /4 /i255/53/1/18 /8 /i255 /18 /2 /i255 /50 /3 /4 /4 /3/60/2/84 /i255 /12 /11/i255/24/85/86 /87 /88 /89 /85 /86 /90 /i255/91/8/i255 /3 /50 /50 /1 /47 /i255 /45 /44 /i255 /18 /i255 /51 /3 /8 /3 /47 /i255 /3 /50 /i255 /18 /8 /44 /i255 /6 /18 /8 /19 /7 /45 /4 /1 /i255 /3 /47 /i255 /7 /8 /6 /18 /8 /19 /7 /45 /4 /1 /i255 /7 /6 /1/53/i255/60/41/7 /43 /41 /i255 /6 /41 /1 /i255 /46 /7 /6 /44 /i255 /7 /2 /i255 /42 /47 /1 /42 /18 /47 /1 /51 /i255 /6 /3 /i255 /18 /43 /43 /1 /42 /6 /i255 /5 /8 /51 /1 /47 /i255 /6 /41 /7 /2 /i255 /42 /3 /4 /7 /43 /44 /i255 /18 /8 /51 /i255 /19 /5 /7 /51 /1 /4 /7 /8 /1 /2 /11 /i255 /40 /41 /7 /2 /i255 /7 /8 /43 /4 /5 /51 /1 /2 /i255 /18 /i255 465
CC 05-03-2022
465 of 1033
/0 /1 /2 /3 /4 /5 /6 /7 /3 /8 /i255/10/3/11 /i255 /12 /13 /14 /12 /15 /16 /i255 /17 /18 /19 /1 /i255 /20/i255/i255 /i255
/22 /i255
/i255 /i255
/23/3/8 /1 /6 /18 /24 /25 /i255 /26 /27 /18 /2 /28 /29 /i255 /27 /3 /8 /6 /24 /7 /30 /5 /6 /7 /3 /8 /31 /i255 /1 /8 /32 /3/33/23/1/8 /6 /2 /31 /i255 /34 /1 /24 /2 /3 /8 /18 /4 /i255 /34 /24 /3 /34 /1 /24 /6 /25 /31 /i255 /24 /1 /18 /4 /i255 /34 /24 /3 /34 /1 /24 /6 /25 /31 /i255 /35 /7 /8 /18 /8 /27 /7 /18 /4 /i255 /2 /1 /27 /5 /24 /7 /6 /7 /1 /2 /31 /i255 /1 /36 /5 /7 /34/23/1/8 /6 /31 /i255 /7 /8 /14 /37 /7 /8 /32 /i255 /19 /3 /3 /32 /2 /31 /i255 /2 /1 /24 /38 /7 /27 /1 /2 /i255 /18 /8 /32 /i255 /18 /8 /25 /i255 /3 /6 /28 /1 /24 /i255 /18 /2 /2 /1 /6 /i255 /35 /3 /24 /i255 /33/28/7 /27 /28/i255 /6 /28 /1 /i255 /32 /3 /8 /3 /24 /i255 /28 /18 /2 /i255 /8 /3 /6 /i255 /24 /1 /27 /1 /7 /38 /1 /32 /i255 /18 /8 /25 /i255 /19 /3 /3 /32 /2 /i255 /3 /24 /i255 /2 /1 /24 /38 /7 /27 /1 /2 /i255 /7 /8 /i255 /24 /1 /6 /5 /24 /8 /11 /i255 /16 /11/i255/40/41/42 /41/43 /44 /i255/46/8/i255 /7 /8 /32 /7 /38 /7 /32 /5 /18 /4 /i255 /3 /24 /i255 /4 /1 /19 /18 /4 /i255 /1 /8 /6 /7 /6 /25 /i255/23/18/37 /7 /8 /19 /i255 /18 /i255/47/3/8 /18 /6 /7 /3 /8 /i255 /6 /3 /i255 /6 /28 /1 /i255 /48 /7 /6/25 /11 /i255/i255/i255 /49 /11/i255/50 /51 /52 /53 /43/54 /55 /53 /51 /56 /i255/40/41/42 /57 /53 /54 /41 /42 /44/i255/46/i255/32 /3 /8 /18 /6 /7 /3 /8 /i255 /24 /1 /2 /6 /24 /7 /27 /6 /1 /32 /i255 /30 /25 /i255 /6 /28 /1 /i255/47/3/8 /3 /24 /i255 /35 /3 /24 /i255/18 /i255 /34 /18 /24 /6 /7 /27 /5 /4 /18 /24 /i255 /34 /5 /24 /34 /3/2 /1 /31 /i255 /34 /24 /3 /19 /24 /18/23/31/i255 /4 /3 /27 /18 /6 /7 /3 /8 /i255 /3 /24 /i255 /48 /7 /6 /25 /i255 /32 /1 /34 /18 /24 /6/23/1/8 /6 /11 /i255 /20 /11/i255/58/42/43 /51 /52/53 /43 /54 /55 /53 /51 /56 /i255/40/41/42 /57 /53 /54 /41 /42 /44/i255/46/i255/32 /3 /8 /18 /6 /7 /3 /8 /i255/33/7/6 /28 /3 /5 /6 /i255 /18 /8 /25 /i255 /4 /7/23/7/6 /18 /6 /7 /3 /8 /2 /i255 /7/23/34/3 /2 /1 /32 /i255 /3 /8 /i255 /7 /6 /2 /i255 /7 /8 /6 /1 /8 /32/1 /32 /i255 /5 /2 /1 /i255 /18 /8 /32 /i255/33/28/7 /27 /28 /i255 /6 /28 /1 /i255 /48 /7 /6 /25 /i255 /27 /18 /8 /i255 /5 /2 /1 /i255 /35 /3 /24 /i255 /18 /8 /25 /i255 /34 /5 /30 /4 /7 /27 /i255 /34 /5 /24 /34 /3 /2 /1 /11 /i255 /i255 /59 /11/i255/60 /57 /43 /61 /i255/57 /42 /56 /i255 /60 /62 /63 /64 /54 /55 /i255 /65/66/67/43 /41 /68 /51/66/51/42 /53 /i255/40/41/42 /57 /53 /54 /41 /42 /44/i255 /0 /1 /18 /4 /i255 /34 /24 /3 /34 /1 /24 /6 /25 /i255 /3 /24 /i255 /7 /6 /1/23/2/31 /i255 /2 /5 /27 /28 /i255 /18 /2 /i255 /32 /24 /7 /8 /37/7 /8 /19 /i255 /35 /3 /5 /8 /6 /18 /7 /8 /2 /31 /i255 /6 /18 /30 /4 /1 /2 /31 /i255 /30 /1 /8 /27 /28 /1 /2 /31 /i255 /18 /8 /32 /i255 /1 /36 /5 /7 /34/23/1/8 /6 /i255 /6 /28 /18 /6 /i255 /18 /24 /1 /i255/6 /24 /18 /32 /7 /6 /7 /3 /8 /18 /4 /4 /25 /i255 /7 /8 /6 /1 /8 /32/1 /32 /i255 /6 /3 /i255 /7/23/34/24 /3 /38 /1 /i255 /34 /5 /30 /4 /7 /27 /i255 /18 /24 /1 /18 /2 /i255 /7 /8 /i255 /34 /18 /24 /37 /2 /31 /i255 /7 /8 /i255 /3 /24 /i255 /18 /24 /3 /5 /8 /32 /i255 /34 /5 /30 /4 /7/27 /i255 /30 /5 /7 /4 /32 /7 /8 /19 /2 /31 /i255 /2 /6 /24 /1 /1 /6/2 /31 /i255/33/18/4 /37/33/18/25 /2 /i255 /18 /8 /32 /i255 /6 /24 /18 /7 /4 /2 /11 /i255/i255 /69/70/i255/72 /73 /60 /74/75 /i255/76/77/i255/40/76/78/79/72/65/76/78/75/i255/i255 /i255
/12 /11/i255/47/3/8 /18/6 /7 /3 /8 /2 /i255/23/18/25 /i255 /30 /1 /i255 /35 /24 /3/23/i255/18 /i255 /2 /7 /8 /19 /4 /1 /i255 /7 /8 /32 /7 /38 /7 /32 /5 /18 /4 /31 /i255 /19 /24 /3 /5 /34 /31 /i255 /3 /24 /19 /18 /8 /7 /80 /18 /6 /7 /3/8 /31 /i255 /30 /5 /2 /7 /8 /1 /2 /2 /31 /i255 /27 /3 /24 /34 /3/24 /18 /6 /7 /3 /8 /31 /i255 /3 /24 /i255 /18 /8 /3 /8 /25/23/3/5 /2 /i255 /2 /3 /5 /24 /27 /1 /2 /11/i255 /16 /11/i255/47/3/8 /18/6 /7 /3 /8 /2 /i255/23/18/25 /i255 /30 /1 /i255 /24 /1 /2 /6 /24 /7 /27 /6 /1 /32 /i255 /3 /24 /i255 /5 /8 /24 /1 /2 /6 /24 /7 /27 /6 /1 /32 /11 /i255/i255 /49 /11/i255/47/3/8 /18/6 /7 /3 /8 /2 /i255/23/18/25 /i255 /30 /1 /i255 /3 /35 /35 /1 /24 /1 /32 /i255 /7 /8 /i255 /27 /18 /2 /28 /31 /i255 /35 /7 /8 /18 /8 /27 /7 /18 /4 /i255 /2 /1 /27 /5 /24 /7 /6 /7 /1 /2 /31 /i255 /3 /24 /i255 /34 /1 /24 /2 /3 /8 /18 /4/i255 /34 /24 /3 /34 /1 /24 /6 /25 /11/i255 /20 /11/i255/47/3/8 /18/6 /7 /3 /8 /2 /i255 /3 /35 /i255 /24 /1 /18 /4 /i255 /34 /24 /3 /34 /1 /24 /6 /25 /i255 /3 /24 /i255 /18 /8 /25 /i255 /1 /2 /6 /18 /6 /1 /i255 /7 /8 /i255 /24 /1 /18 /4 /i255 /34 /24 /3 /34 /1 /24 /6 /25 /i255/23/18/25 /i255 /3 /8 /4 /25/i255 /30 /1 /i255 /18 /27 /27 /1 /34 /6 /1 /32 /i255 /18 /2 /i255 /34 /24/1 /2 /27 /24 /7 /30 /1 /32 /i255 /30 /25 /i255 /2 /6 /18 /6 /1 /i255 /4 /18/33/31/i255 /7 /8 /27 /4 /5 /32 /7 /8 /19 /i255/81/3/38 /1 /24 /8/23/1/8 /6 /i255 /48 /3 /32 /1 /i255 /2 /1 /27 /6 /7 /3/8 /i255 /16 /13 /16 /82 /12 /31 /i255 /7 /35 /i255 /18 /34 /34 /4 /7 /27/18 /30 /4 /1 /11 /i255/i255
/59 /11/i255/83 /28 /1 /i255 /35 /3/4 /4 /3/33/7/8 /19 /i255 /18 /24 /1 /i255 /2 /5 /30 /84 /1 /27 /6 /i255 /6 /3 /i255 /3 /6 /28 /1 /24 /i255 /4 /18/33/2/i255 /3 /24 /i255 /34 /3 /4 /7 /27 /7 /1 /2 /i255 /18 /8 /32 /i255 /18 /24 /1 /i255 /8 /3 /6 /i255 /19 /3 /38 /1/24 /8 /1 /32 /i255 /30 /25 /i255 /6 /28 /7 /2 /i255 /17 /3 /4 /7 /27 /25/85 /i255/i255
/18 /11/i255/47/3/8 /18 /6 /7 /3 /8 /2 /i255 /3 /35 /i255 /34 /5 /30 /4 /7 /27 /i255 /18 /24 /6 /i255 /18 /24 /1 /i255 /2 /5 /30 /84 /1 /27 /6 /i255 /6 /3 /i255 /6 /28 /1 /i255/81/1/8 /1 /24 /18 /4 /i255/81/5/7 /32 /1 /4/7 /8 /1 /2 /i255 /35 /3 /24 /i255 /6 /28 /1 /i255 /86 /1 /4 /1 /27 /6 /7 /3 /8 /i255 /3 /35 /i255 /17 /5 /30 /4 /7 /27 /i255/46/24/6 /31 /i255 /0 /1 /2 /3 /4 /5 /6 /7 /3 /8 /i255/10/3/11 /i255 /15 /59 /14 /15 /20 /15 /11 /i255/i255 /30 /11/i255/86 /34 /3 /8 /2 /3 /24 /2 /28 /7 /34 /2 /31 /i255 /7 /8 /27 /4 /5 /32 /7 /8 /19 /i255 /34 /1 /24 /2 /3 /8 /18 /4 /i255 /18 /8 /32 /i255 /35 /7 /8 /18 /8 /27 /7 /18 /4 /i255 /2 /5 /34 /34 /3 /24 /6 /i255 /35 /3 /24 /i255/18 /i255 /48 /7 /6 /25 /i255 /1 /38 /1 /8 /6 /i255 /87 /88 /89 /i255 /91 /92 /93 /89 /88 /94 /89 /95 /i255 /96 /97 /i255 /98 /99 /89 /i255 /100 /101 /98 /97 /102 /103 /i255 /86 /34 /3 /8 /2 /3 /24 /2 /28 /7 /34 /i255 /17 /3 /4 /7 /27 /25 /11 /i255/i255 /27 /11/i255/48 /3 /8 /6 /24 /7 /30 /5 /6 /7 /3 /8 /2 /i255 /7 /8 /6 /1 /8 /32 /1 /32 /i255 /6 /3 /i255 /30 /1 /8 /1 /35 /7 /6 /i255 /18 /i255 /48 /7 /6 /25 /i255 /1 /4 /1 /27 /6 /1 /32 /i255 /3 /35 /35 /7 /27 /7 /18 /4/31 /i255 /18 /34 /34 /3 /7 /8 /6 /1 /32 /i255 /3 /35 /35 /7 /27 /7 /18 /4 /31 /i255 /3 /24 /i255 /1/23/34/4 /3 /25 /1 /1 /i255 /18 /24 /1 /i255 /19 /3 /38 /1 /24 /8 /1 /32 /i255 /30 /25 /i255 /2 /6 /18 /6 /1 /i255 /18 /8 /32 /i255 /35 /1 /32 /1 /24 /18 /4 /i255 /4 /18/33/2/11/i255 /32 /11/i255/104 /18 /8 /32 /31 /i255 /24 /1 /18 /4 /i255 /34 /24 /3 /34 /1 /24 /6 /25 /31 /i255 /27 /3 /8 /27 /1 /2 /2 /7 /3 /8 /2 /31 /i255 /18 /34 /34 /5 /24 /6 /1 /8 /18 /8 /27 /1 /2 /31 /i255 /24 /7 /19 /28 /6 /2 /i255 /3 /35/i255/33/18/25 /31 /i255 /2 /6 /24 /1 /1 /6 /i255 /7/23/34/24 /3 /38 /1/23/1/8 /6 /2 /31 /i255 /1 /18 /2 /1/23/1/8 /6 /2 /i255 /18 /8 /32 /i255 /6 /28 /1 /i255 /4 /7 /37 /1 /31 /i255/33/28/7 /27 /28 /i255 /18 /24 /1 /i255 /3 /30 /6 /18 /7 /8 /1 /32/i255 /5 /8 /32 /1 /24 /i255 /48 /7 /6 /25 /i255 /18 /5 /6 /28 /3 /24 /7 /6 /25 /i255 /6 /28 /24 /3 /5 /19 /28 /i255 /24 /1 /19 /5 /4 /18 /6 /3 /24 /25 /i255/23/1/18 /8 /2 /31 /i255 /8 /1 /19 /3 /6 /7 /18 /6 /7 /3 /8 /2 /31 /i255 /3 /24 /i255 /18 /2 /i255 /34 /18 /24/6 /i255 /3 /35 /i255 /18 /i255 /34 /5 /30 /4 /7 /27 /i255 /7/23/34/24 /3 /38 /1/23/1/8 /6 /i255 /34 /24 /3 /84 /1 /27 /6 /31 /i255 /18 /i255 /32 /1 /38 /1 /4 /3 /34/23/1/8 /6 /i255 /34 /24 /3 /84 /1 /27 /6 /i255 /3 /24 /i255 /18 /19 /24 /1 /1/23/1/8 /6 /11/i255 /i255
/i255
/i255
466
CC 05-03-2022
466 of 1033
/0 /1 /2 /3 /4 /5 /6 /7 /3 /8 /i255/10/3/11 /i255 /12 /13 /14 /12 /15 /16 /i255 /17 /18 /19 /1 /i255 /20/i255/i255 /i255
/22 /i255
/i255 /i255
/i255
/23/24/25/i255/27/28/29/30/31/32/24 /29 /33 /i255 /29/31/i255/27/35/35 /36 /37 /29 /38 /32 /36 /39 /36 /35 /29 /i255/40/31/41/27/29/24/31/41/42/i255 /i255
/43 /44 /1 /i255 /45 /7 /6 /46 /i255 /18 /6 /i255 /18/4 /4 /i255 /6 /7/47/1/2 /i255 /2 /44 /18 /4 /4 /i255 /44 /18 /48 /1 /i255 /6 /44 /1 /i255 /49 /7 /19 /44 /6 /i255 /6 /3 /i255 /18 /50 /50 /1 /51 /6 /i255 /3 /49 /i255 /52 /1 /50 /4 /7 /8 /1 /i255 /18 /8 /46 /i255/53/3/8 /18 /6 /7 /3/8 /54 /i255 /18 /6 /i255 /7 /6 /2 /i255 /2 /3 /4 /1 /i255 /52 /7 /2 /50 /49 /1 /6 /7 /3 /8 /11 /i255 /i255/55/8/4 /1 /2 /2 /i255 /3 /6 /44 /1 /49/56/7/2 /1 /i255 /49 /1 /57 /5 /7 /49 /1 /52 /i255 /58 /46 /i255 /59 /1 /52 /1 /49 /18 /4 /54 /i255 /2 /6 /18 /6 /1 /54 /i255 /3 /49 /i255 /4 /3 /50 /18 /4 /i255 /4 /18/56/i255/6 /44 /1 /i255 /45/7 /6 /46 /i255 /45 /3 /5 /8 /50 /7 /4 /i255 /18 /5 /6 /44 /3 /49 /7 /60 /1 /2 /i255 /18/2 /i255 /59 /3 /4 /4 /3/56/2/61 /i255 /i255
/12 /11/i255/53/3/8 /18/6 /7 /3 /8 /2 /i255 /3 /59 /i255 /18 /8 /46 /i255 /63 /7 /8 /52 /54 /i255 /49 /1 /2 /6 /49 /7 /50 /6 /1 /52 /i255 /3 /49 /i255 /5 /8 /49 /1 /2 /6 /49 /7 /50 /6 /1 /52 /54 /i255/56/44/7 /50 /44 /i255 /18 /49 /1 /i255 /48 /18/4 /5 /1 /52 /i255 /18 /58 /3 /48 /1 /i255 /64 /16 /20 /54 /15 /15/15 /i255/47/5/2 /6 /i255 /58 /1 /i255 /51 /49 /1 /2 /1 /8 /6 /1 /52 /i255 /6 /3 /i255 /6 /44 /1 /i255 /45 /7 /6 /46 /i255 /45 /3 /5 /8 /50 /7 /4 /i255 /59 /3 /49 /i255 /18 /51 /51 /49 /3 /48 /18 /4 /i255 /18 /8 /52/i255 /18 /50 /50 /1 /51 /6 /18 /8 /50 /1 /54 /i255 /51 /5 /49 /2 /5/18 /8 /6 /i255 /6 /3 /i255 /18 /i255 /49 /1 /2 /3 /4 /5 /6 /7 /3 /8 /11 /i255 /16 /11/i255/43 /44 /1 /i255 /45/7 /6 /46 /i255 /45 /3 /5 /8 /50 /7 /4 /i255 /52 /1 /4 /1 /19 /18 /6 /1 /2 /i255 /6 /44 /1 /i255 /18 /5 /6 /44 /3 /49 /7 /6 /46 /i255 /6 /3 /i255 /18 /51 /51 /49 /3 /48 /1 /i255 /18 /8 /52 /i255 /18 /50 /50 /1 /51/6 /i255/53/3/8 /18 /6 /7 /3 /8 /2 /i255 /48 /18 /4 /5 /1/52 /i255 /18 /6 /i255 /3 /49 /i255 /58 /1 /4 /3/56/i255/64 /16 /20 /54 /15 /15 /15 /i255 /6 /3 /i255 /6 /44 /1 /i255 /45 /7 /6 /46 /i255/65/18/8 /18 /19 /1 /49 /11 /i255 /66 /11/i255/43 /44 /1 /i255 /45/7 /6 /46 /i255/65/18/8 /18 /19 /1 /49 /i255 /7 /2 /i255 /18 /5 /6 /44 /3 /49 /7 /60 /1 /52 /i255 /6 /3 /i255 /52 /1 /4 /1 /19 /18 /6 /1 /i255 /18 /5 /6 /44 /3 /49 /7 /6 /46 /i255 /6 /3 /i255 /18 /50 /50 /1 /51/6 /i255/53/3/8 /18 /6 /7 /3 /8 /2 /i255 /48 /18 /4 /5 /1/52 /i255 /18 /6 /i255 /3 /49 /i255 /58 /1 /4 /3/56/i255/64 /12 /15 /54 /15 /15 /15 /i255 /6 /3 /i255 /6 /44 /1 /i255/53/7/49 /1 /50 /6 /3 /49 /67/68/1/18 /52 /i255 /3 /59 /i255 /6 /44 /1 /i255/53/1/51 /18 /49 /6/47/1/8 /6 /i255 /59 /3 /49 /i255/56/44/7 /50 /44 /i255 /6 /44 /1 /i255 /52 /3/8 /18 /6 /7 /3 /8 /i255 /7 /2 /i255 /7 /8 /6 /1 /8 /52 /1 /52 /11 /i255 /i255
/69/70/70 /i255/72/73/74 /75 /76 /77 /73/74 /78 /i255 /75 /79 /80 /i255 /78 /81 /82 /83 /80 /84 /76 /i255 /76 /73 /i255 /76 /85 /80 /i255 /86 /77 /76 /87 /i255 /86 /73 /81 /74 /84 /77 /70 /88 /78 /i255 /82 /81 /89 /90 /80 /76 /i255 /75 /91 /91 /79 /73 /91 /79 /77 /75 /76 /77 /73 /74 /i255 /79 /81 /70/80 /78 /i255 /75 /74 /89 /i255/92/81/78 /76 /i255 /2 /5 /51 /51 /3 /49 /6 /i255 /51 /49 /3/19 /49 /18/47/2/i255 /18 /8 /52 /i255 /18 /50 /6 /7 /48 /7 /6 /7 /1 /2 /i255 /1 /2 /6 /18 /58 /4 /7 /2 /44 /1 /52 /i255 /58 /46 /i255 /3 /49 /i255 /2 /5 /51 /51 /3 /49 /6 /1 /52 /i255 /58 /46 /i255 /6 /44 /1 /i255 /45 /7 /6 /46/11 /i255 /i255 /i255 /i255
/23/24/24 /25/i255/40/31/41/27/29/24/31/41/i255/36/23/27/93/28/27/29/24/31/41/i255/94/28/24/40/36/93 /24/41/36/42/i255 /i255
/43 /44 /1 /i255 /59 /3 /4 /4 /3/56/7/8/19 /i255 /50 /49 /7 /6 /1 /49 /7 /18 /i255 /2 /44 /3 /5 /4 /52 /i255 /58 /1 /i255 /50 /3 /8 /2 /7 /52 /1 /49 /1 /52 /i255 /7 /8 /i255 /1 /48 /18 /4 /5 /18 /6 /7 /8 /19 /i255/53/3/8 /18 /6 /7 /3 /8 /2 /i255 /18 /8 /52 /i255/52 /1 /6 /1 /49/47/7/8 /7 /8 /19 /i255 /56/44/1 /6 /44 /1 /49 /i255 /45 /7 /6 /46/i255 /2 /44 /3 /5 /4 /52 /i255 /18 /50 /50 /1 /51 /6 /i255 /3 /49 /i255 /49 /1 /95 /1 /50 /6 /i255 /2 /18 /7 /52 /i255/53/3/8 /18 /6 /7 /3 /8 /2 /11/i255/i255 /i255
/12 /11/i255/53/3/8 /18/6 /7 /3 /8 /2 /i255/47/5/2 /6 /i255 /58 /1 /i255 /50 /3 /8 /2 /7 /2 /6 /1 /8 /6 /i255/56/7/6 /44 /i255 /45 /7 /6 /46 /i255 /7 /8 /6 /1 /49 /1 /2 /6 /2 /i255 /18 /8 /52 /i255 /2 /5 /51 /51 /3 /49 /6 /i255 /18 /i255 /51 /5 /58/4 /7 /50 /i255 /51 /5 /49 /51 /3 /2 /1 /96 /i255 /16 /11/i255/43 /44 /1 /i255 /59 /18/7 /49 /i255/47/18/49 /63 /1 /6 /i255 /48 /18 /4 /5 /1 /i255 /3 /59 /i255 /8 /3 /8 /14/47/3/8 /1 /6 /18 /49 /46 /i255 /52 /3 /8 /18 /6 /7 /3 /8 /2 /96 /i255 /66 /11/i255/97/44/1 /6/44 /1 /49 /i255 /6 /44 /1 /i255 /8 /1 /6 /i255 /58 /1 /8 /1 /59 /7 /6 /i255 /3 /59 /i255 /18 /i255 /52 /3 /8 /18 /6 /7 /3 /8 /i255 /3 /5 /6/56/1/7 /19 /44 /2 /i255 /6 /44 /1 /i255 /50 /3 /2 /6 /i255 /6 /3 /i255 /6 /44/1 /i255 /45 /7 /6 /46 /11 /i255/10/1/6 /i255 /58 /1 /8 /1 /59/7 /6 /i255 /7 /8 /50 /4 /5 /52 /1 /2 /i255 /18 /4 /4 /i255 /4 /7 /59 /1 /50 /46 /50 /4 /1 /i255 /50 /3 /2 /6 /2 /i255 /3 /59 /i255 /3/56/8/1 /49 /2 /44 /7 /51 /54 /i255/47/18/7 /8 /6 /1 /8 /18 /8 /50 /1 /54 /i255 /49 /1 /51 /18/7 /49 /54 /i255 /50 /4 /1 /18 /8 /14 /5 /51 /54 /i255 /18 /52/47/7/8/7 /2 /6 /49 /18 /6 /7 /3 /8 /54 /i255 /18 /8 /52 /i255 /6 /44 /1 /i255 /4 /7 /18 /58 /7 /4 /7 /6 /46 /54 /i255 /49 /7 /2 /63 /54 /i255 /18 /8 /52 /i255 /1 /98 /51 /1 /8 /2 /1 /i255 /6 /44 /18 /6 /i255/47/18/46 /i255 /58 /1 /i255 /18 /2 /2/3 /50 /7 /18 /6 /1 /52 /i255/56/7/6 /44 /i255 /6 /44 /1 /i255 /52 /3/8 /18 /6 /7 /3 /8 /96 /i255 /i255 /99 /11/i255/53/3/8 /18/6 /7 /3 /8 /2 /i255/47/18/46 /i255 /8 /3 /6 /i255 /58 /1 /i255 /5 /2 /1 /52 /i255 /6 /3 /i255 /7/47/51/4 /1/47/1/8 /6 /i255 /8 /1/56/i255/51 /49 /3 /19 /49 /18/47/2/i255 /3 /49 /i255 /2 /1 /49 /48/7 /50 /1 /2 /i255 /6 /44 /18 /6 /i255 /18 /49 /1 /i255 /3 /8 /19 /3 /7/8 /19 /54 /i255 /5 /8 /4 /1 /2 /2 /i255 /6 /44 /1 /i255 /45 /7 /6 /46 /i255 /45 /3 /5 /8 /50 /7 /4 /i255 /18 /51 /51 /49 /3 /48 /1 /2 /i255 /6 /44 /1 /i255 /8 /1 /50 /1 /2 /2 /18 /49 /46 /i255 /59 /5 /8 /52 /7 /8 /19/i255 /6 /3 /i255 /50 /3 /48 /1 /49 /i255 /6 /44 /1 /i255 /50 /3 /2 /6 /2 /i255/3 /59 /i255 /7 /8 /7 /6 /7 /18 /6 /7 /8 /19 /i255 /18 /8 /52 /i255 /2 /5 /2 /6 /18 /7 /8 /7 /8 /19 /i255 /6 /44 /1 /i255 /8 /1/56/i255/51 /49 /3 /19 /49 /18/47/i255/3 /49 /i255 /2 /1 /49 /48 /7 /50 /1 /96 /i255 /20 /11/i255/0 /1 /18 /4 /i255 /18/8 /52 /i255 /51 /49 /3 /95 /1 /50 /6 /1 /52 /i255 /50 /3 /2 /6 /2 /i255 /2 /44 /3 /5 /4 /52 /i255 /58 /1 /i255 /50 /3 /8 /2 /7 /52 /1 /49 /1 /52 /i255/56/44/1 /8 /i255 /18 /i255 /52 /3 /8 /18 /6 /7 /3 /8/i255 /49 /1 /57 /5 /7 /49 /1 /2 /i255 /18 /8 /i255 /7/47/47/1/52 /7 /18 /6 /1 /i255 /3 /49 /i255 /7 /8 /7 /6 /7 /18 /4 /i255 /1 /98 /51 /1 /8 /52 /7 /6 /5 /49 /1 /54 /i255/47/18/6 /50 /44 /7 /8 /19 /i255 /52 /3 /8 /18 /6 /7 /3 /8 /2 /54 /i255 /3 /49 /i255 /2 /5/51 /51 /4 /1/47/1/8 /6 /18 /4 /i255 /59 /5 /8 /52 /7/8 /19 /96 /i255
/100 /11/i255/17 /3 /6 /1 /8 /6 /7 /18 /4 /i255 /50 /3 /2 /6 /2 /i255 /18 /8 /52 /i255 /4 /7 /18 /58 /7 /4 /7 /6 /7 /1 /2 /i255 /2 /44 /3 /5 /4 /52 /i255 /58 /1 /i255 /50 /3 /8 /2 /7 /52 /1 /49 /1 /52 /i255 /59 /3 /49 /i255 /52 /3 /8 /18 /6 /7 /3 /8 /2 /i255 /6 /44 /18 /6 /i255 /1 /98 /50 /4 /5 /52 /1 /i255 /7 /8 /52 /1/47/8/7 /59 /7 /50 /18 /6 /7 /3 /8 /54 /i255 /7 /8 /2 /5 /49 /18 /8 /50 /1 /54 /i255 /58 /3 /8 /52 /7 /8 /19 /54 /i255 /3 /49 /i255 /3 /6 /44 /1 /49 /i255/56/18/49 /49 /18 /8 /6 /7 /1 /2 /i255 /6 /44 /18 /6 /i255 /6 /44 /1 /i255 /45 /7 /6 /46 /i255/56/3/5 /4 /52 /i255 467
CC 05-03-2022
467 of 1033
/0 /1 /2 /3 /4 /5 /6 /7 /3 /8 /i255/10/3/11 /i255 /12 /13 /14 /12 /15 /16 /i255 /17 /18 /19 /1 /i255 /20/i255/i255 /i255
/22 /i255
/i255 /i255
/8 /3 /23/24/18/4 /4 /25 /i255 /23 /1 /26 /1 /7 /27 /1 /i255 /3 /23 /i255 /23 /1 /28 /5 /7 /23 /1 /i255 /6 /29 /23 /3 /5 /19 /29 /i255 /6 /29 /1 /i255 /30 /23 /3 /26 /5 /23 /1/24/1/8 /6 /i255 /30 /23 /3 /26 /1 /2 /2 /31 /i255 /i255 /13 /11/i255/33 /3 /8 /2 /7 /2 /6 /1 /8 /6 /i255/34/7/6 /29 /i255 /2 /6 /18 /6 /1 /i255 /4 /18/34/35/i255 /23 /1 /18 /4 /i255 /30 /23 /3 /30 /1 /23 /6 /25 /i255/34/7/4 /4 /i255 /36 /1 /i255 /1 /27 /18 /4 /5 /18 /6 /1 /37 /i255 /36 /18 /2 /1 /37 /i255 /3 /8 /i255 /7 /6 /2 /i255 /30 /29 /25 /2 /7 /26 /18 /4 /i255 /26 /3 /8 /37 /7/6 /7 /3 /8 /35 /i255/24/18/23 /38 /1 /6 /i255 /27 /18 /4 /5 /1 /35 /i255 /18 /8 /37 /i255 /18 /8 /25 /i255 /26 /4 /18 /7/24/2/35 /i255 /4 /7 /1 /8 /2 /35 /i255 /3 /23 /i255 /1 /8 /26 /5/24/36/23 /18 /8 /26 /1 /2 /i255 /26/4 /3 /5 /37 /7 /8 /19 /i255 /6 /7 /6 /4 /1 /i255 /6 /3 /i255 /6 /29 /1/i255 /30 /23 /3 /30 /1 /23 /6 /25 /i255 /3 /23 /i255 /23 /1 /37 /5 /26 /7 /8 /19 /i255 /7 /6 /2 /i255 /27 /18 /4 /5 /1 /31 /i255 /18 /8 /37 /i255 /39 /11/i255/17 /18 /23 /38 /i255 /18/8 /37 /i255 /17 /5 /36 /4 /7 /26 /i255 /40/24/30/23 /3 /27 /1/24/1/8 /6 /i255/41/3/8 /18 /6 /7 /3 /8 /2 /i255 /18 /8 /37 /i255 /2 /7/24/7/4 /18 /23 /i255 /30 /29 /25 /2 /7 /26 /18 /4 /i255 /7 /6 /1 /24/2 /i255/24/5/2 /6 /i255/24/1/1 /6 /i255 /34/18/23 /23 /18/8 /6 /25 /i255 /26 /3 /8 /37 /7 /6 /7 /3 /8 /2 /i255 /18 /8 /37 /i255 /33 /7 /6 /25 /i255 /2 /6 /18 /8 /37 /18 /23 /37 /2 /35 /i255 /7 /42 /i255 /18 /8 /25 /35 /i255 /6 /3 /i255 /1 /8 /2 /5 /23 /1 /i255 /18 /i255 /4 /3 /8 /19 /i255 /4 /7/42 /1 /i255 /18 /2 /i255/34/1/4 /4 /i255 /18 /2 /i255 /23 /1 /2 /7 /2 /6 /18/8 /26 /1 /i255 /6 /3 /i255 /6 /29 /1 /i255/34/1/18 /6 /29 /1 /23 /35 /i255/34/1/18 /23 /i255 /18 /8 /37 /i255 /6 /1 /18 /23 /35 /i255 /18 /8 /37 /i255 /30 /3 /2 /2 /7 /36 /4 /1 /i255 /27 /18 /8 /37 /18/4 /7 /2/24/11/i255 /43 /29 /1 /2 /1 /i255 /37/3 /8 /18/6 /7 /3 /8 /2 /i255/24/5/2 /6 /i255 /26 /3 /27 /1 /23 /i255 /6 /29 /1 /i255 /26 /3 /2 /6 /i255 /3 /42 /i255 /30 /5 /23 /26 /29 /18 /2 /1 /35 /i255 /7 /8 /2 /6 /18 /4 /4 /18 /6 /7 /3 /8 /35 /i255 /18 /8 /37 /i255 /36 /18 /2 /7 /26 /i255/24/18/7 /8/6 /1 /8 /18 /8 /26 /1 /i255 /42 /3 /23 /i255 /6 /29 /1 /i255 /4/7 /42 /1 /i255 /26 /25 /26 /4 /1 /i255 /3 /42 /i255 /6 /29 /1 /i255 /18 /26 /26 /1 /2 /2 /3 /23 /25 /35 /i255 /5 /8 /4 /1 /2 /2 /i255 /3 /6 /29 /1 /23/34/7/2 /1 /i255 /18 /19 /23 /1 /1 /37 /i255 /36 /25 /i255 /6 /29 /1 /i255 /33 /7 /6/25 /11 /i255 /43 /29 /1 /i255 /33 /7 /6 /25 /i255 /23 /1 /2 /1 /23/27 /1 /2 /i255 /6 /29 /1 /i255 /23 /7 /19 /29 /6 /i255 /6 /3 /i255/24/3/37 /7 /42 /25 /35 /i255 /23 /1/24/3/27 /1 /35 /i255 /3 /23 /i255 /23 /1 /4 /3 /26 /18 /6 /1 /i255 /6 /29 /1 /2 /1 /i255 /7 /6 /1/24/2/35 /i255 /18 /2 /i255 /18 /30 /30 /23 /3/30 /23 /7 /18 /6 /1 /11/i255 /i255
/45/46/46 /46 /47/i255/49/50/51/52/53/46/50/51/i255/54/50/55/56/57 /i255/52/51/49/i255/52/58/55/59 /59/56/59/51/53/57 /i255 /i255
/60/4/4 /i255 /37 /3 /8 /3 /23 /2 /i255 /18/23 /1 /i255 /23 /1 /28 /5 /7 /23 /1 /37 /i255 /6 /3 /i255 /2 /5 /36/24/7/6 /i255 /6 /29 /1 /i255 /61 /6 /18 /8 /37 /18 /23 /37 /i255/41/3/8 /18 /6 /7 /3 /8 /i255 /62 /3 /23/24/i255/63 /64 /i255 /63 /66 /67 /i255 /68 /69 /63/70 /i255/71/72/73 /72 /74 /67 /75 /76 /77 /i255 /78/42/42 /7 /26 /1 /i255 /3 /23 /35 /i255 /7 /8/i255 /6 /29 /1 /i255 /26 /18 /2 /1 /i255 /3 /42 /i255 /18 /i255 /37 /1 /30 /18 /23 /6/24/1/8 /6 /14 /2 /30 /1 /26 /7 /42 /7 /26 /i255 /37 /3 /8 /18 /6 /7 /3 /8 /i255 /27 /18 /4 /5 /1 /37 /i255 /18 /6 /i255 /3 /23 /i255 /36 /1 /4 /3 /34/i255 /79 /12 /15 /35 /15 /15 /15 /35 /i255 /6 /3 /i255 /6 /29 /1 /i255 /18 /30 /30 /23 /3 /30 /23/7 /18 /6 /1 /i255 /37 /1 /30 /18 /23 /6/24/1/8 /6 /i255 /29 /1 /18 /37 /80 /i255 /81 /66 /67 /i255 /68 /69 /63 /70 /i255/71/72/73 /72 /74 /67 /75 /76 /77 /i255/82/83/83 /69 /84 /67 /i255/85/69/86 /86 /i255 /87 /67 /i255 /75 /67 /77/88 /64 /73 /77 /69 /87 /86 /67 /i255 /83 /64 /75 /i255 /37 /23 /18 /42 /6 /7 /8 /19 /i255 /6 /29 /1/i255 /61 /6 /18 /8 /37 /18 /23 /37 /i255/41/3/8 /18 /6 /7 /3 /8 /i255 /62 /3 /23/24/11/i255 /i255 /i255
/41/3/8 /18 /6 /7 /3 /8 /2 /i255 /23/1 /28 /5 /7 /23 /7 /8 /19 /i255 /33 /3 /5 /8 /26 /7 /4 /i255 /18 /30 /30 /23 /3 /27 /18 /4 /89 /18 /26 /26 /1 /30 /6 /18 /8 /26 /1 /i255/24/18/25 /i255 /23 /1 /28 /5 /7 /23 /1 /i255 /18 /i255 /37 /3 /8 /18 /6 /7 /3/8 /i255 /18 /19 /23 /1 /1/24/1/8 /6 /i255 /3 /5 /6 /4 /7 /8 /7 /8 /19 /i255 /6 /29/1 /i255 /23 /1 /2 /30 /1 /26 /6 /7 /27 /1 /i255 /3 /36 /4 /7 /19 /18 /6 /7 /3 /8 /2 /i255 /3 /42 /i255 /6 /29 /1 /i255 /37 /3 /8 /3 /23 /i255 /18 /8 /37 /i255 /6 /29 /1 /i255 /33 /7 /6 /25 /11 /i255 /0 /1 /2 /6 /23 /7 /26 /6 /1/37 /i255/41/3/8 /18 /6 /7 /3 /8 /2 /i255 /24/18/25 /i255 /18 /4 /2 /3 /i255 /36 /1/i255 /2 /5 /36 /90 /1 /26 /6 /i255 /6 /3 /i255 /18 /8 /i255 /18 /19 /23 /1 /1/24/1/8 /6 /i255 /7 /42 /i255 /1 /7 /6 /29 /1 /23 /i255 /6 /29 /1 /i255 /37 /3 /8 /3 /23 /i255 /3 /23 /i255 /6 /29 /1 /i255 /33 /7 /6 /25 /i255 /37 /1 /1 /24/i255 /7 /6 /i255 /8 /1 /26 /1 /2 /2 /18 /23 /25 /i255 /3 /23 /i255 /18 /30 /30 /23 /3 /30 /23 /7 /18/6 /1 /11 /i255 /i255 /i255
/81 /66 /67 /i255 /68 /69 /63 /70 /i255/71/72/73 /72 /74 /67 /75 /76 /77 /i255/82/83/83 /69 /84 /67 /i255/85/69/86 /86 /i255 /75 /67 /91 /69 /67/85/i255/72 /86 /86 /i255 /92 /64 /73 /72 /63 /69 /64 /73 /i255 /72 /74 /75 /67 /67/93/67/73 /63 /77 /i255/85/66/69 /84 /66 /94 /i255 /18 /6 /i255/18 /i255/24/7/8 /7/24/5/24/35/i255 /2 /29 /3 /5 /4 /37 /i255 /7 /8 /26 /4 /5/37 /1 /95 /i255 /i255
/12 /11/i255/33 /3 /8 /6 /18/26 /6 /i255 /7 /8 /42 /3 /23/24/18/6 /7 /3 /8 /i255 /3 /42 /i255 /6 /29 /1 /i255 /37 /3 /8 /3 /23 /i255 /18 /8 /37 /i255 /18 /i255 /37 /1 /2 /7 /19 /8 /18 /6 /1 /37 /i255 /23 /1 /30 /23 /1 /2 /1 /8 /6 /18 /6 /7 /27 /1/31 /i255 /16 /11/i255/43 /29 /1 /i255 /6 /25/30 /1 /35 /i255 /18/24/3/5 /8 /6 /35 /i255 /18 /8 /37 /i255 /27 /18 /4 /5 /1 /i255 /3 /42 /i255 /6 /29 /1 /i255 /37 /3 /8 /18 /6 /7 /3 /8 /31 /i255 /96 /11/i255/43 /29 /1 /i255 /30/5 /23 /30 /3 /2 /1 /i255 /18 /8 /37 /i255 /18 /8 /25 /i255 /5 /2 /1 /i255 /23 /1 /2 /6 /23 /7 /26 /6 /7 /3 /8 /2 /i255 /42 /3 /23 /i255 /6 /29 /1 /i255 /37 /3 /8 /18 /6 /7 /3 /8 /35 /i255 /7 /42 /i255 /18 /8 /25 /31 /i255 /97 /11/i255/60/30/30 /23 /3/30 /23 /7 /18 /6 /1 /i255 /23 /1 /26 /3 /19 /8 /7 /6 /7 /3 /8 /i255 /3 /42 /i255 /6 /29 /1 /i255 /37 /3 /8 /3 /23 /35 /i255 /7 /42 /i255 /37 /1 /2 /7 /23 /1 /37 /31 /i255 /18 /8 /37 /i255 /98 /11/i255/99/18/7 /27 /1/23 /35 /i255 /0 /1 /4 /1 /18 /2 /1 /35 /i255 /18 /8 /37 /i255/41/7/2 /26 /4 /3 /2 /5 /23 /1 /i255 /30 /23 /3 /27 /7 /2 /7 /3 /8 /2 /i255 /3 /5 /6 /4 /7 /8 /7 /8 /19 /i255 /6 /29 /1 /i255 /30 /23 /3 /26 /1 /37/5 /23 /1 /i255 /6 /29 /1 /i255 /33 /7 /6 /25 /i255 /34/7/4 /4 /i255 /42 /3/4 /4 /3/34/i255/6 /3 /i255 /29 /18 /8 /37 /4 /1 /i255 /23 /1 /2 /6 /23 /7 /26 /6 /1 /37 /i255 /37 /3 /8 /18 /6 /7 /3 /8 /2 /i255 /6 /29 /18 /6 /i255 /26 /18 /8 /8 /3 /6 /i255 /36 /1 /i255 /7/24/30/4 /1/24/1/8/6 /1 /37 /11 /i255 /i255/i255
/46 /100 /47/i255/49/50/51/50/55/i255 /55 /59 /101/50/58/51/46/53 /46/50/51/i255 /58/102/46/49/59/103 /46/51/59/57 /i255 /i255
/40 /8 /i255 /37 /1 /6 /1 /23/24/7/8/7 /8 /19 /i255 /6 /29 /1 /i255 /18 /30 /30 /23 /3 /30 /23 /7 /18 /6 /1 /i255 /23 /1 /26 /3 /19 /8 /7 /6 /7 /3 /8 /i255 /42 /3 /23 /i255 /18 /i255/41/3/8 /3 /23 /35 /i255 /6 /29 /1 /i255 /42 /3 /4 /4 /3/34/7/8 /19 /i255 /19 /5 /7 /37 /1 /4 /7 /8 /1 /2 /i255/18 /30 /30 /4 /25 /95 /i255 /12 /11/i255/33/7 /6 /25 /i255/34/7/4 /4 /i255 /30 /23 /3 /27 /7 /37 /1 /i255/41/3/8 /3 /23 /2 /i255 /18 /8 /i255 /18 /26 /38 /8 /3/34/4/1 /37 /19 /1/24/1/8 /6 /i255 /3 /42 /i255 /18 /26 /26 /1 /30 /6 /18 /8 /26 /1 /i255 /3 /42 /i255 /6 /29 /1 /i255 /37 /3 /8 /18 /6 /7 /3 /8 /11 /i255 /16 /11/i255/i255/10/3/i255 /33 /7 /6 /25 /i255 /36 /5 /7 /4 /37 /7 /8 /19 /35 /i255 /42 /18 /26 /7 /4 /7 /6 /25 /35 /i255 /2 /6 /23 /5 /26 /6 /5 /23 /1 /35 /i255 /1 /28 /5 /7 /30/24/1/8 /6 /i255 /3 /23 /i255 /42 /5 /23 /8 /7 /2 /29 /7 /8 /19 /i255 /26 /18 /8 /i255 /36 /1 /i255 /8 /18/24/1/37 /i255 /18 /42 /6 /1 /23 /i255 /18 /i255 468
CC 05-03-2022
468 of 1033
/0 /1 /2 /3 /4 /5 /6 /7 /3 /8 /i255/10/3/11 /i255 /12 /13 /14 /12 /15 /16 /i255 /17 /18 /19 /1 /i255 /13/i255/i255 /i255
/21 /i255
/i255 /i255
/22/3/8 /3 /23 /11 /i255 /i255
/24 /11/i255/26/27 /1 /i255 /28 /7 /6 /29 /i255 /28 /3 /5 /8 /30 /7 /4 /i255/31/18/29 /i255 /23 /1 /30 /3 /19 /8 /7 /32 /1 /i255 /18 /i255 /33 /3 /8 /18 /6 /7 /3 /8 /i255 /34 /29 /i255 /18 /i255 /35 /4 /18 /36 /5 /1 /i255 /18 /37 /37 /7 /38 /1 /33 /i255 /6 /3 /i255 /6 /27 /1 /i255 /18 /35 /35 /23 /3 /35 /23 /7 /18 /6 /1 /i255 /28 /7 /6 /29 /i255 /34 /5 /7/4/33 /7 /8 /19 /39 /i255 /37 /18 /30 /7 /4 /7 /6 /29 /39 /i255 /2 /6 /23 /5 /30 /6 /5 /23 /1 /39 /i255 /1 /36 /5 /7 /35/31/1/8 /6 /i255 /3 /23 /i255 /37 /5 /23 /8 /7 /2 /27 /7 /8 /19 /2 /11 /i255 /26 /27 /1 /i255/40/3/23 /33 /7 /8 /19 /39 /i255 /2 /7 /32 /1/39 /i255 /6 /29 /35 /1 /i255 /18 /8 /33 /i255 /4 /3 /30 /18/6 /7 /3 /8 /i255 /3 /37 /i255 /6 /27 /1 /i255 /35 /4 /18 /36 /5 /1 /i255 /2 /27 /18 /4 /4 /i255 /34 /1 /i255 /33 /1 /6 /1 /23/31/7/8 /1 /33 /i255 /3 /8 /i255 /18 /i255 /30 /18 /2 /1 /i255 /34 /29 /i255 /30 /18 /2 /1 /i255 /34 /18 /2 /7 /2 /11 /i255 /i255
/i255
/i255
/i255
/42/35/35 /23 /3 /43 /1 /33 /i255 /34
/29 /i255 /28 /3 /5 /8 /30 /7 /4 /i255 /3 /8 /i255/44/30/6 /3 /34 /1 /23 /i255 /12 /13 /39 /i255 /16 /15 /12 /13 /i255 /i255 469
CC 05-03-2022
469 of 1033
/0 /1 /2 /3 /i255 /5 /6 /i255 /0 /7 /8 /9 /10 /2 /1 /11 /5 /i255 /i255 /12 /2 /13 /11 /14 /13 /10 /14 /i255/15/5/11 /13 /2 /1 /5 /11 /i255 /16 /5 /10/17/i255 /i255
/18 /i255
/i255
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/i255
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/55/i255/78/27/i255 /26 /21 /22 /i255 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /i255 /52/49/22/31 /34 /32 /26/45/22/33 /26 /44/49/25/42 /25 /41 /25 /28 /33 /53 /i255 /29 /28 /32 /i255 /34 /i255 /40 /22 /33 /22 /32 /34 /38 /i255 /31/30 /32 /31 /28 /41 /22 /i255 /34 /26 /i255/26 /21 /22 /25 /32 /i255 /39 /25 /41 /35 /32 /22 /26 /25 /28 /33 /48 /i255 /i255
/55/i255/78/27/i255 /26 /21 /22 /i255 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /58 /i255 /52 /24 /25 /26 /27 /44/49/22/31 /34 /32 /26/45/22/33 /26 /44/49/25/42 /25 /41 /25 /28 /33 /53 /i255 /29 /28 /32 /i255 /26 /21 /22 /i255 /29 /28/38 /38 /28/37/25/33 /40 /i255 /41 /31/22 /35 /25 /29 /25 /35 /i255 /31 /30 /32 /31 /28 /41 /22 /41 /54 /i255 /i255
/i255
/i255
/79 /80 /35 /22 /31 /26 /i255 /34 /41 /i255 /31 /32 /28 /42 /25 /39 /22 /39 /i255 /34 /46 /28 /42 /22 /43 /i255 /26 /21 /22 /i255 /24 /25 /26 /27 /i255/45/34/27 /i255 /30 /41 /22 /i255 /26 /21 /22 /i255 /39 /28 /33 /34 /26 /25 /28 /33 /i255 /25 /33 /i255 /34 /33 /27 /i255/45/34/33 /33 /22 /32 /i255 /34 /26 /i255 /25 /26 /41 /i255 /41 /28 /38 /22 /i255 /77 /69 /64 /67 /62 /65 /70 /69 /63 /68 /i255 /76 /68 /77 /i255 /70 /72 /65 /i255/81/63/68 /63 /62 /i255 /72 /76 /64 /i255 /68 /63 /i255 /62 /69 /82 /72 /70 /i255 /63 /62 /i255 /63 /83 /84 /69 /82 /76 /70 /69 /63 /68 /i255 /70 /63 /i255 /67 /63 /68 /70 /62 /63 /84 /i255 /70 /72 /65 /i255 /73 /69 /70 /74 /75 /64 /i255 /61 /64 /65 /i255 /63 /85 /i255 /70 /72 /65 /i255 /39 /28 /33 /34 /26 /25 /28 /33 /48 /i255 /i255
470
CC 05-03-2022
470 of 1033
/0 /1 /2 /3 /i255 /5 /6 /i255 /0 /7 /8 /9 /10 /2 /1 /11 /5 /i255 /i255 /12 /2 /13 /11 /14 /13 /10 /14 /i255/15/5/11 /13 /2 /1 /5 /11 /i255 /16 /5 /10/17/i255 /i255
/18 /i255
/i255
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/68 /21 /23 /i255 /81 /30 /23 /80 /i255/30 /22 /26 /i255 /81 /25 /44 /36 /33 /39 /i255 /43/38/67/23 /21 /37 /27/38/27/22 /29 /i255/20/21/22 /30 /29 /33 /21 /22 /28 /82 /i255/20/21/22 /30 /29 /33 /21 /22 /28 /i255/38/25/28 /29 /i255 /39 /21 /37 /27 /23 /i255 /29 /31 /27 /i255 /39 /21 /28 /29 /i255 /21 /40 /i255 /67 /25 /23 /39 /31 /30 /28 /27/41 /i255 /33 /22 /28 /29 /30 /36 /36 /30 /29 /33 /21 /22 /41 /i255 /30 /22 /26 /i255 /44 /30 /28 /33 /39 /i255/38/30/33 /22 /29 /27 /22 /30 /22 /39 /27 /i255 /40 /21 /23 /i255 /29 /31 /27 /i255 /36 /33 /40 /27 /i255 /39 /34 /39 /36 /27 /i255 /21 /40 /i255 /29 /31 /27 /i255 /30 /39 /39 /27 /28 /28 /21 /23 /34 /i255 /25/22 /36 /27 /28 /28 /i255 /21 /29 /31 /27 /23/35/33/28 /27/i255 /30 /71 /23 /27 /27 /26 /i255 /25 /67 /21 /22 /i255 /44 /34 /i255 /29 /31 /27 /i255 /32 /33 /29 /34 /42 /i255 /79 /31 /27 /i255 /32 /33 /29 /34 /i255 /23 /27 /28 /27 /23 /37 /27 /28 /i255 /29 /31 /27 /i255 /23 /33 /71 /31 /29 /i255 /29 /21 /i255/38/21/26 /33 /40 /34 /41 /i255 /23 /27/38/21/37/27 /i255 /21 /23 /i255 /23 /27 /36 /21 /39 /30 /29 /27 /i255 /29/31 /27 /i255 /30 /39 /39 /27 /28 /28 /21 /23 /34 /42 /i255 /i255 /i255
/32 /33 /29 /34 /i255 /23 /27 /28 /27 /23/37 /27 /28 /i255 /29 /31 /27 /i255 /23 /33 /71 /31 /29 /i255 /29 /21 /i255 /23 /27 /83 /27 /39 /29 /i255 /26 /21 /22 /30 /29 /33 /21 /22 /28 /i255 /29 /31 /30 /29 /i255 /30 /23 /27 /i255 /33 /22 /39 /21 /22 /28 /33 /28 /29 /27 /22 /29 /i255/61/56/47 /49 /i255 /59 /56 /47 /60 /54 /55 /i255/45/56/55 /55 /56/51 /52 /41 /i255 /37 /30 /36 /25 /27 /28 /41 /i255 /21 /23/i255 /28 /29 /30 /22 /26 /30 /23 /26 /i255 /67 /23 /30 /39 /29 /33 /39 /27 /28 /42 /i255 /i255
/43 /22 /i255 /39 /21 /22 /22 /27 /39/29 /33 /21 /22 /i255/35/33/29 /31 /i255 /30 /26/38/33/22 /33 /28 /29 /27 /23 /33 /22 /71 /i255 /29 /31 /33 /28 /i255 /30 /71 /23 /27 /27/38/27/22 /29 /41 /i255 /29 /31 /27 /i255 /32 /33 /29 /34 /i255 /28 /31 /30 /36 /36 /i255 /39 /21 /22 /29 /30 /39 /29 /i255 /29 /31 /27 /i255/20/21/22/21 /23 /i255 /29 /31 /23 /21 /25 /71 /31 /i255 /29/31 /27 /i255 /40 /21 /36 /36 /21/35/33/22 /71 /i255 /67 /23 /33/38/30/23 /34 /i255 /23 /27 /67 /23 /27 /28 /27 /22 /29 /30 /29 /33 /37 /27 /i255 /25 /22 /36 /27 /28 /28 /i255 /29 /31 /27 /i255 /26 /21 /22 /21 /23 /i255 /39 /31 /21 /21 /28 /27 /28 /i255 /29 /21 /i255 /23 /27/38/30/33 /22 /i255 /30 /22 /21 /22 /34/38/21/25 /28 /42 /i255 /i255 /43 /22 /i255 /29 /31 /27 /i255 /27 /37 /27 /22 /29 /i255 /29 /31 /27 /i255 /67 /23 /33/38/30/23 /34 /i255 /23 /27 /67 /23 /27 /28 /27 /22 /29 /30 /29 /33 /37 /27 /i255 /39 /30 /22 /22 /21 /29 /i255 /44 /27 /i255 /23 /27 /30 /39 /31 /27 /26 /41 /i255 /29 /31 /27 /i255 /32 /33 /29 /34/i255 /28 /31 /30 /36 /36 /i255 /39 /21 /22 /29 /30 /39 /29 /i255 /29 /31/27 /i255 /28 /27 /39 /21 /22 /26 /30 /23 /34 /i255 /23 /27 /67 /23 /27 /28 /27 /22 /29 /30 /29 /33 /37 /27 /i255 /36 /33 /28 /29 /27 /26 /42 /i255 /79 /31 /27 /i255/20/21/22 /21 /23 /i255 /30 /71 /23 /27 /27 /28 /i255 /29 /31 /30 /29 /i255 /44 /21 /29 /31 /i255 /29 /31 /27 /i255 /67 /23 /33 /38/30 /23 /34 /i255 /30 /22 /26 /i255 /28 /27 /39 /21 /22 /26 /30 /23 /34/i255 /23 /27 /67 /23 /27 /28 /27 /22 /29 /30 /29 /33 /37 /27 /28 /i255 /31 /21 /36 /26 /i255 /29 /31 /27 /i255 /30 /25 /29 /31 /21 /23 /33 /29 /34 /i255 /29 /21 /i255 /27 /84 /27 /39 /25 /29 /27 /i255 /29 /31 /33 /28 /i255 /30 /71 /23 /27 /27/38/27/22 /29 /42 /i255 /i255 /i255 /i255
/20/21/22 /21 /23 /69 /81 /23/33/38/30/23 /34 /i255 /85 /27 /67 /23 /27 /28 /27 /22 /29 /30 /29 /33 /37 /27 /82 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /i255 /87 /88/89/30/33 /36 /82 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86/86 /86 /86 /86 /86 /86 /86 /i255 /89/30/33 /36 /33 /22 /71 /i255 /70/26 /26 /23 /27 /28 /28 /82 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86/86 /86 /86 /86 /86 /86 /86 /i255 /81 /31 /21 /22 /27 /82 /i255 /86 /86/86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /i255/i255/i255 /i255 /68/30 /84 /82 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86/86 /86 /86 /86 /86 /86 /86 /i255 /90 /27 /39 /21 /22 /26 /30 /23/34 /i255 /85 /27 /67 /23 /27 /28 /27 /22 /29 /30 /29 /33 /37 /27 /82 /i255 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /i255 /87 /88/89/30/33 /36 /82 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86/86 /86 /86 /86 /86 /86 /86 /i255 /89/30/33 /36 /33 /22 /71 /i255 /70/26 /26 /23 /27 /28 /28 /82 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86/86 /86 /86 /86 /86 /86 /86 /i255 /81 /31 /21 /22 /27 /82 /i255 /86 /86/86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /i255/i255/i255 /i255 /68/30 /84 /82 /i255 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86 /86/86 /86 /86 /86 /86 /86 /86 /i255 /91/i255/43/i255 /35/33 /28 /31 /i255 /29 /21 /i255 /23 /27/38/30/33 /22 /i255 /30 /22 /21 /22 /34/38/21/25 /28 /42 /i255 /93 /32 /31 /27 /39 /80 /i255 /44 /21 /84 /94 /i255 /i255
/i255
471
CC 05-03-2022
471 of 1033
/0 /1 /2 /3 /i255 /5 /6 /i255 /0 /7 /8 /9 /10 /2 /1 /11 /5 /i255 /i255 /12 /2 /13 /11 /14 /13 /10 /14 /i255/15/5/11 /13 /2 /1 /5 /11 /i255 /16 /5 /10/17/i255 /i255
/18 /i255
/i255
/20/21/22/i255 /24 /25/26 /27 /i255/28/29/30 /i255/21/31/32/27 /i255 /i255
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/25 /45 /i255 /50 /39 /39 /44 /52 /44 /36 /45 /i255 /52 /36 /i255 /52 /57 /38 /i255 /58 /36 /35 /38 /59 /36 /44 /45 /59 /53 /i255 /52 /57 /38 /i255/41/36/45 /36 /35 /i255 /54 /45 /39 /38 /35 /60 /52 /50 /45 /39 /60 /i255 /50 /45 /39 /i255 /50 /59 /35 /38 /38 /60 /i255 /52 /57 /50 /52 /61 /i255 /50 /56/i255/21/45/42 /38 /i255 /50 /34 /34 /35 /36 /37 /38 /39 /53 /i255 /52 /57 /44 /60 /i255 /58 /36 /35/51/i255/63/44/43 /43 /i255 /60 /38 /35 /37 /38 /i255 /50 /60 /i255 /50 /45 /i255 /50 /42 /64 /45 /36/63/43/38 /39 /59 /38/51/38/45 /52 /i255 /36 /58 /i255 /35 /38/42 /38 /44 /34 /52 /i255 /36 /58 /i255 /52 /57 /38 /i255 /39 /36 /45 /50 /52 /44 /36 /45 /56 /i255 /i255 /46 /56 /i255/33/45/47 /i255 /35 /38 /42 /36 /59 /45 /44 /52 /44 /36 /45 /i255/65/66/67 /67 /i255 /69 /70 /67 /71 /i255 /72 /73 /i255/74/75/76 /73 /i255 /75 /77 /i255 /77 /78 /73 /i255 /79 /66 /77 /71 /80 /81 /i255 /76 /66 /81 /82 /83 /73 /77 /66 /69 /70 /84 /i255 /i255 /i255
/41/36/45 /36 /35 /40 /22 /38/34 /35 /38 /60 /38 /45 /52 /50 /52 /44 /37 /38 /i255 /29 /44 /59 /45 /50 /52 /54 /35 /38 /61 /i255 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /i255 /i255 /i255/41/50/52 /38 /61 /i255 /48 /48 /48 /48 /48/48 /48 /48 /48 /48 /48 /48 /i255 /i255
/41/36/45 /36 /35 /40 /22 /38/34 /35 /38 /60 /38 /45 /52 /50 /52 /44 /37 /38 /i255/31/50/51/38/i255 /49 /85 /35 /44 /45 /52 /55 /61 /i255 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48 /48/48 /48 /48 /48 /48 /48 /48/i255 472
CC 05-03-2022
472 of 1033
/0 /1 /2 /3 /i255 /5 /6 /i255 /0 /7 /8 /9 /10 /2 /1 /11 /5 /i255 /i255 /12 /2 /13 /11 /14 /13 /10 /14 /i255/15/5/11 /13 /2 /1 /5 /11 /i255 /16 /5 /10/17/i255 /i255
/18 /i255
/i255
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/49/28 /33 /34 /26 /25 /33 /40 /i255 /55/i255 /i255/i255/i255/i255/25 /33 /i255/i255 /i255/i255/i255/i255/52/45/28/33 /26 /21 /38 /27 /43 /i255 /56 /30 /34/32 /26 /22 /32 /38 /27 /43 /i255 /22/26 /35 /48 /53 /i255 /35 /28 /33 /26 /32 /25 /46 /30 /26 /25 /28 /33 /41 /i255 /28 /29 /i255 /55/i255/i255/i255/i255/i255 /25 /33 /i255/i255/i255 /i255/25 /33 /41 /26 /34 /38 /38/45/22/33 /26 /41 /48 /i255 /i255
/49/28 /33 /34 /26 /25 /33 /40 /i255 /26 /21 /22 /i255 /29 /28 /38 /38 /28/37/25/33 /40 /i255 /52 /39 /22 /41 /35 /32 /25 /46 /22 /i255 /31 /32 /28 /39 /30 /35 /26 /41 /43 /i255 /41 /22 /32 /42 /25 /35 /22 /41 /43 /i255 /25 /33 /42 /22 /41 /26/45/22/33 /26 /i255 /41 /22 /35 /30 /32 /25 /26 /25 /22 /41 /43 /i255 /32 /22 /34 /38 /i255 /31 /32/28 /31 /22 /32 /26 /27 /43 /i255 /22/26 /35 /48 /53 /i255 /42 /34 /38 /30 /22 /39 /i255 /34 /26 /i255 /55/i255 /i255/i255/i255/54 /i255 /i255
/i255
/i255
/i255
/i255
/49/28/33 /28 /32 /i255 /37
/25 /41 /21 /22 /41 /i255 /26 /28 /i255 /21 /34 /42 /22 /i255 /26 /21 /25 /41 /i255 /39 /28 /33 /34 /26 /25 /28 /33 /i255 /30 /41 /22 /39 /i255 /34 /41 /i255 /29 /28 /38 /38 /28/37/41/i255 /52 /35 /21 /22 /35 /36 /i255 /28 /33 /22 /53 /54 /i255 /50 /28 /32 /i255 /34 /i255 /40 /22 /33 /22 /32 /34 /38 /i255 /31 /30 /32 /31 /28 /41 /22 /i255 /35 /28 /33 /41 /25 /41 /26 /22 /33 /26 /i255/37/25/26 /21 /i255 /26 /21 /22 /i255 /24 /25 /26 /27 /57 /41 /i255 /34 /39 /28 /31 /26 /22 /39 /i255 /40 /28 /34 /38 /41 /i255 /34 /33 /39 /i255 /28 /46 /47 /22 /35 /26 /25 /42 /22 /41 /43 /i255 /46 /34/41 /22 /39 /i255 /28 /33 /i255 /26 /21 /22 /i255 /24 /25 /26 /27 /57 /41 /i255 /39 /25 /41 /35 /32 /22 /26 /25 /28 /33 /48 /i255 /i255
/58 /27 /i255 /26 /21 /22 /i255/i255 /i255/i255/i255/i255 /52/49/22/31 /34 /32 /26/45/22/33 /26 /44/49/25/42 /25 /41 /25 /28 /33 /53 /i255 /29 /28 /32 /i255 /34 /i255 /40 /22 /33 /22 /32 /34 /38 /i255 /31 /30 /32 /31 /28 /41/22 /i255 /34 /26 /i255 /26 /21 /22 /25 /32 /i255 /39 /25 /41 /35 /32 /22 /26 /25 /28 /33 /48 /i255 /i255
/58 /27 /i255 /26 /21 /22 /i255/i255 /i255/i255/i255/i255 /52 /24 /25 /26 /27 /44/49/22/31 /34 /32 /26/45/22/33 /26 /44/49/25/42 /25 /41 /25 /28 /33 /53 /i255 /29 /28 /32 /i255 /26 /21 /22 /i255 /29 /28 /38 /38 /28/37/25/33 /40 /i255
/41 /31 /22 /35 /25 /29 /25 /35 /i255 /31 /30 /32 /31 /28 /41 /22 /41 /54 /i255 /i255
/i255
/i255
/i255
/i255
/59 /60 /35 /22 /31 /26 /i255 /34
/41 /i255 /31 /32 /28 /42 /25 /39 /22 /39 /i255 /34 /46 /28 /42 /22 /43 /i255 /26 /21 /22 /i255 /24 /25 /26 /27 /i255/45/34/27 /i255 /30 /41 /22 /i255 /26 /21 /22 /i255 /39 /28 /33 /34 /26 /25 /28 /33 /i255 /25 /33 /i255 /34 /33 /27 /i255/45/34/33 /33 /22 /32 /i255 /34 /26 /i255 /25 /26 /41 /i255 /41 /28 /38 /22 /i255 /39 /25 /41 /35 /32 /22 /26/25 /28 /33 /i255 /34 /33 /39 /i255 /26 /21 /22 /i255/49/28/33/28 /32 /i255 /21 /34 /41 /i255 /33 /28 /i255 /32 /25 /40 /21 /26 /i255 /28 /32 /i255 /28 /46 /38 /25 /40 /34 /26 /25 /28 /33 /i255 /26 /28 /i255 /35 /28 /33 /26 /32 /28 /38 /i255 /26 /21 /22 /i255 /24 /25 /26 /27 /57 /41 /i255 /30 /41 /22 /i255 /28 /29 /i255 /26 /21 /22 /i255 /39 /28 /33 /34 /26 /25 /28 /33 /48 /i255 /i255 /i255
/49/28/33 /28 /32 /i255 /30/33 /39 /22 /32 /41 /26 /34 /33 /39 /41 /i255 /26 /21 /34 /26 /i255 /26 /21 /22 /i255 /24 /25 /26 /27 /i255/37/25/38 /38 /i255 /22 /33 /39 /22 /34 /42 /28 /32 /i255 /26 /28 /i255/45/22/22 /26 /i255 /26 /21 /22 /i255 /30 /41 /22 /i255 /35 /28 /33 /39 /25 /26 /25 /28 /33 /41 /i255 /28 /29 /i255 /32 /22 /41 /26 /32 /25 /35 /26 /22 /39 /i255 /39 /28 /33/34 /26 /25 /28 /33 /41 /43 /i255 /25 /33 /i255 /34 /35 /35 /28 /32/39 /34 /33 /35 /22 /i255/37/25/26 /21 /i255 /26 /21 /22 /i255/37/25/41 /21 /22 /41 /i255 /28 /29 /i255 /26 /21 /22 /i255 /39 /28 /33 /28 /32 /48 /i255 /61 /29 /43 /i255 /21 /28/37/22/42 /22 /32 /43 /i255 /26 /21 /22 /i255 /24 /25 /26 /27 /i255 /25 /41 /i255 /30 /33 /34 /46 /38 /22 /i255 /26 /28 /i255/45/22/22 /26 /i255 /26 /21 /22 /i255 /49/28 /33 /28 /32 /57 /41 /i255 /32 /22 /41 /26 /32 /25 /35 /26 /25 /28 /33 /41 /43 /i255 /26 /21 /22 /i255 /24 /25 /26 /27 /i255/37/25/38 /38 /i255/45/34/36 /22 /i255 /32 /22 /34 /41 /28 /33 /34 /46 /38 /22 /i255 /34 /26 /26 /22/45/31/26 /41 /i255 /26 /28 /i255 /35 /28 /33 /26 /34 /35 /26 /i255 /26 /21 /22 /i255/49/28/33 /28 /32 /i255 /28 /32 /i255 /26 /21 /22 /i255 /32 /22 /31 /32 /22 /41 /22 /33 /26 /34 /26 /25 /42 /22 /i255 /25 /39 /22 /33 /26 /25 /29 /25 /22 /39 /i255 /46 /27 /i255/49/28/33 /28 /32 /i255 /25 /33 /i255 /26 /21 /22 /i255 /50 /28 /32/45/44/62/40/32 /22 /22/45/22/33 /26 /i255 /26 /28 /i255 /39 /25 /41 /35 /30 /41 /41 /i255 /34 /38 /26 /22 /32 /33 /34 /26 /25 /42 /22 /i255 /30 /41 /22 /41 /i255 /28 /32 /i255 /26 /28 /i255 /32 /22 /26 /30 /32 /33 /i255 /26 /21 /22 /i255/49/28/33 /34 /26 /25 /28 /33 /48 /i255 473
CC 05-03-2022
473 of 1033
/0 /1 /2 /3 /i255 /5 /6 /i255 /0 /7 /8 /9 /10 /2 /1 /11 /5 /i255 /i255 /12 /2 /13 /11 /14 /13 /10 /14 /i255/15/5/11 /13 /2 /1 /5 /11 /i255 /16 /5 /10/17/i255 /i255
/18 /i255
/i255
/20/21/22/i255 /24 /25 /26 /27 /i255/28/29/30 /i255/21/31/32/27 /i255 /i255
/33/34/34 /35 /36 /37 /38 /39 /40/41/38/42 /43 /44 /45 /38 /39 /i255 /46 /47 /i255/i255/i255 /i255 /48/31/49/50/38/40 /26 /44 /51 /43 /38 /52 /i255 /24 /36 /53 /45 /42 /44 /43 /54 /i255 /36 /45 /i255 /55 /55 /55 /55 /55 /55 /55 /55 /55 /55 /55 /55 /55 /55 /55 /i255 /48/41/49/51 /38 /54 /56 /i255 /i255
/25 /57 /i255 /24 /44 /51 /47 /i255 /35 /38 /42 /38 /44 /37 /38 /58 /i255 /45 /36 /i255 /35 /38 /58 /34 /36 /45 /58 /38 /i255/59/44/51 /60 /44 /45 /i255 /61 /62 /i255 /42 /49 /43 /38 /45 /39 /49 /35 /i255 /39 /49 /47 /58 /i255 /36 /57 /i255 /24 /44 /51 /47 /63 /58 /i255 /57 /44 /35 /58 /51 /i255 /49 /51 /51 /38/50/34/51 /i255 /51 /36 /i255 /42 /36 /45 /51 /49 /42 /51 /i255 /51 /60 /38 /i255/41/36/45 /36 /35 /i255 /36 /35 /i255 /51 /60 /38 /i255 /35 /38/34 /35 /38 /58 /38 /45 /51 /49 /51 /44 /37 /38 /52 /i255/41/36/45 /36 /35 /i255 /49 /64 /35 /38 /38 /58 /i255 /51 /36 /i255 /35 /38 /43 /44 /45 /65 /53 /44 /58 /60 /i255 /49 /43 /43 /i255 /35 /44 /64 /60 /51 /58 /i255/41/36/45 /36 /35 /i255/50/49/47 /i255 /60 /49 /37 /38 /i255 /60 /49 /39 /i255 /51 /36 /i255 /51 /60 /38 /i255/41/36/45 /49 /51 /44 /36 /45 /52 /i255 /36 /45 /i255 /46 /38 /60 /49/43 /57 /i255 /36 /57 /i255/41/36/45 /36 /35 /52 /i255/41/36/45 /36 /35 /63 /58 /i255 /60 /38 /44 /35 /58 /52 /i255 /58 /53 /42 /42 /38 /58 /58 /36 /35 /58 /i255 /49 /45 /39 /i255 /49 /64 /38 /45 /51 /58 /56 /i255/41/36/45 /36 /35 /i255 /57 /53 /35 /51 /60 /38 /35 /i255 /53 /45 /39 /38 /35 /58 /51 /49 /45 /39 /58 /i255 /49 /45 /39/i255 /49 /64 /35 /38 /38 /58 /i255 /51 /60 /49 /51 /i255 /51 /60 /38 /i255/24 /44 /51 /47 /i255 /58 /60 /49 /43 /43 /i255 /60 /49 /37 /38 /i255 /51 /60 /38 /i255 /35 /44 /64 /60 /51 /i255 /51 /36 /i255 /53 /58 /38 /i255 /51 /60 /38 /i255 /39 /36 /45 /49 /51 /44 /36 /45 /i255 /57 /36 /35 /i255 /49 /45 /47 /i255 /36 /51 /60 /38 /35 /i255 /34 /53 /46 /43 /44 /42 /i255 /34 /53 /35 /34 /36 /58 /38 /56 /i255 /26 /60 /38 /i255 /24/44 /51 /47 /i255/59/44/43 /43 /i255 /50/49/66 /38 /i255 /49 /45/i255 /38 /57 /57 /36 /35 /51 /i255 /51 /36 /i255 /53 /58 /38 /i255 /51 /60 /38 /i255 /39 /36 /45 /49 /51 /44 /36 /45 /i255 /57 /36 /35 /i255 /49 /i255 /34 /53 /35 /34 /36 /58 /38 /i255 /58 /44/50/44/43 /49 /35 /i255 /44 /45 /i255 /45 /49 /51 /53 /35 /38 /i255 /51 /36 /i255 /51 /60 /38 /i255 /36 /35 /44 /64 /44 /45 /49 /43 /43 /47 /i255 /58 /34/38 /42 /44 /57 /44 /38 /39 /i255 /34 /53 /35 /34 /36 /58 /38/56 /i255
/i255
/20 /36 /35 /i255 /67 /49 /35/66 /i255 /49 /45 /39 /i255 /67 /53 /46 /43 /44 /42 /i255 /25/50/34/35 /36 /37 /38/50/38/45 /51 /i255/41/36/45 /49 /51 /44 /36 /45 /58 /68 /i255/41/36/45 /49 /51 /44 /36 /45 /58 /i255/50/53/58 /51 /i255 /42 /36 /37 /38 /35 /i255 /51 /60 /38 /i255 /42 /36 /58 /51 /i255 /36 /57 /i255 /34 /53/35 /42 /60 /49 /58 /38 /52 /i255 /44 /45 /58 /51 /49 /43 /43 /49 /51/44 /36 /45 /52 /i255 /49 /45 /39 /i255 /46 /49 /58 /44 /42 /i255/50/49/44 /45 /51 /38 /45 /49 /45 /42 /38 /i255 /57 /36 /35 /i255 /51 /60 /38 /i255 /43 /44 /57 /38 /i255 /42 /47 /42 /43 /38 /i255 /36 /57 /i255 /51 /60 /38 /i255 /49 /42 /42 /38 /58 /58 /36 /35 /47 /i255 /53 /45 /43 /38 /58 /58 /i255 /36 /51 /60 /38 /35/59/44/58 /38/i255 /49 /64 /35 /38 /38 /39 /i255 /53 /34 /36 /45 /i255 /46 /47/i255 /51 /60 /38 /i255 /24 /44 /51 /47 /56 /i255 /26 /60 /38 /i255 /24 /44 /51 /47 /i255 /35 /38 /58 /38 /35 /37 /38 /58 /i255 /51 /60 /38 /i255 /35 /44 /64 /60 /51 /i255 /51 /36 /i255/50/36/39 /44 /57 /47 /52 /i255 /35 /38/50/36/37 /38 /i255 /36 /35 /i255 /35 /38 /43 /36 /42 /49 /51 /38 /i255 /51 /60 /38 /i255 /49 /42 /42 /38 /58 /58 /36 /35 /47/56 /i255 /i255 /i255
/24 /44 /51 /47 /i255 /35 /38 /58/38 /35 /37 /38 /58 /i255 /51 /60 /38 /i255 /35 /44 /64 /60 /51 /i255 /51 /36 /i255 /35 /38 /69 /38 /42 /51 /i255 /39 /36 /45 /49 /51 /44 /36 /45 /58 /i255 /51 /60 /49 /51 /i255 /49 /35 /38 /i255 /44 /45 /42 /36 /45 /58 /44 /58 /51 /38 /45 /51 /i255/59/44/51 /60 /i255 /24 /44 /51 /47 /63 /58 /i255/50/44/58 /58 /44 /36 /45 /52 /i255 /37 /49/43 /53 /38 /58 /52 /i255 /36 /35 /i255 /58 /51 /49 /45 /39 /49 /35 /39/i255 /34 /35 /49 /42 /51 /44 /42 /38 /58 /56 /i255 /i255
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CITY OF CUPERTINO
Agenda Item
22-10317 Agenda Date: 5/3/2022
Agenda #: 10.
Subject: Consider the Fiscal Year (FY) 2022-23 Community Development Block Grant (CDBG) Program and Below Market Rate (BMR) Affordable Housing Fund (AHF) funding allocations.
Authorize the City Manager to execute FY 2022-23 CDBG and BMR AHF funding agreements CITY OF CUPERTINO Printed on 4/27/2022Page 1 of 1
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CITY COUNCIL STAFF REPORT
Meeting: May 3, 2022
Subject
Consider the Fiscal Year (FY) 202 2-23 Community Development Block Grant (CDBG) Program and Below Market Rate (BMR) Affordable Housing Fun d (AHF) funding allocations.
Recommended Action
Authorize the City Manager to execute FY 2022-23 CDBG and BMR AHF funding agreements.
Background
An annual Notice of Funding Availability (NOFA) and Request for Proposals (RFP) (Attachment A) was issued on November 10, 2021 , inviting applicants to apply for eligible capital housing projects for the upcoming FY 22-23 (one-year funding cycle). The NOFA/RFP deadline ended on February 9, 2022. The City is not accepting applications for public services due to a three-year grant funding cycle ending in FY 22-23. If the City Council changes BMR AHF funding amounts for FY 22-23 then each agency’s funding will be changed proportionately. CDBG funding amounts will be reduced or increased proportionately for FY 22-23 based on final HUD allocation formula and City Council approval.
Housing Commission Recommendation
The Housing Commission held a public h earing on April 14, 2022, to finalize the initial rating and ranking of the FY 2022-23 CDBG and BMR AHF funding allocations. The Commission recommended approval of the proposed FY 2022-23 funding allocations.
Discussion
CDBG Funding
The United States Department of Housing and Urban Development (HUD) annually allocates grants such as CDBG, Home Investment Partnerships Program (HOME), Housing Opportunities for People with AIDS (HOPWA), and Emergency Shelter Grants 479
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2 (ESG) to local jurisdictions for communi ty development activities. Cupertino is one of nine entitlement jurisdictions within Santa Clara County. Jurisdictions typically must have a population of 50,000 or more to qualify as an “entitlement jurisdiction” that receives grant funding directly from HUD. Entitlement grants are largely allocated on a formula basis, based on several objective measures of community needs, including the extent of poverty, populations, housing overcrowding, age of housing, and extent of population growth lag in relationshi p to other metropolitan areas. This is Cupertino’s 19th year as an entitlement jurisdiction receiving a CDBG grant directly from HUD.
The City has not yet received notice from HUD for its FY 22-23 CDBG funding allocation.
Based on previous allocation patterns, the City estimates receiving a 5% increase in its CDBG allocation. Program income of $7,944 will be reallocated from existing CDBG loan payoffs. Of the total estimated funding, 20% may be used for administrative costs to cover salary and benefits of staff who operate the CDBG program , a maximum of 15% may be used for public services, and a maximum of 65% may be used for capital housing projects.
As noted earlier, CDBG funding amounts will be reduced or increased prop ortionately for FY 22-23 based on the final HUD allocation formula and City Council approval. In addition, the City put into place a CDBG Contingency Plan ( Exhibit 1) in the event that the City receives more or less funding from HUD.
FY 22-23 Estimated CDBG Budget
Entitlement Amount $427,146.30
Program Income FY 21-22 $7,944.00
Sub-Total $435,090.30
Program Administration (20%) $87,018.06
Public Service (15%) $65,263.55
Capital/Housing Projects (65%) $282,808.70
Total $435,090.30
HUD regulations require that eligible housing activities selected for funding must benefit very-low and low-income households or eliminate a blighted area or address an urgent (emergency) community need and must also meet a national objective. In addition, onl y certain types of eligible activities qualify under the CDBG regulations. Examples of eligible activities are:
• Purchase of Land
Public improvements
• Public service activities
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3 • Affordable housing developments
• Property acquisition for affordable housing
• Rehabilitation of affordable units
2022-23 CDBG Capital Housing Project Funds (One-Year Funding Cycle) As noted earlier, a total of $282,808.70 is proposed to be used for eligible CDBG capital housing projects. The City received two applications in this category totaling $334,966.00, an excess of $52,157.30 . Staff does not recommend that funding be allocated to West Valley Community Services (WVCS) Vista Village project until an ongoing HUD audit of the City’s environmental review fi ndings for the project is resolved. Funding recommendations are listed in the table below.
1 CDBG Capital Housing Projects
FY 22-23 Application Summary Funds
Available
Funding
Requests
Funding
Recommendations
FY 21-22
Funding
Allocations
a
Rebuilding Together Silicon
Valley- Homeowner Repair and
Rehabilitation Program
$88,966.00 $88,966.00 $98,511.88
c
West Valley Community Services
(WVCS) - Vista Village Complex
Rehabilitation Project
$246,000.00 $0.00 $222,971.72
Sub-Total $282,808.70 $334,966.00 $88,966.00 $321,483.60
Below Market Rate (BMR) Affordable Housing Fund (AHF)
The BMR AHF receives its revenue from the payment of housing mitigation fees from non-residential (commercial, retail, hotel, research and development (R&D) and industrial) and residential development. Formal agreements and monitoring are required for this program, but the requirements are less stringent than federal funding.
2022-23 BMR AHF Capital Housing Project Funds (One-Year Funding Cycle) The City estimates up to $6,000,000.00 will be available to fund eligible BMR AHF capital housing projects for FY 22-23 after accounting for administrative and other expenses.
Over the course of the year, staff met with multiple developers and non-profits to provide technical assistance for the BMR AHF funds in order to generate affordable housing. The City did not receive any applications for FY 22-23 BMR AHF Capital Housing Projects.
Fiscal Impact
Sufficient funding will be available and budgeted for all FY 22-23 CDBG and BMR AHF funding allocations. CDBG programs and projects are funded by HUD grant funds. BMR AHF programs and projects are funded by housing mitigation fees collected from residential and non-residential development projects. Attachment D provides the sample 481
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4 CDBG Capital Housing Contract for reference. The final contract will be executed by the City Manager under the City’s purchasing policy.
Analysis
Attachment C provides the CDBG and BMR AHF funding application descriptions.
Process
All required HUD notices are published in the Cupertino Courier newspaper in advance announcing upcoming CDBG public hearings.
Prepared by: Kerri Heusler, Housing Manager
Reviewed by: Benjamin Fu, Director of Community Development Approved for Submission by: Dianne Thompson, Assistant City Manager
Attachments:
A - Housing Commission Resolution No 22-01 (FY 22-23 Funding Allocations) B - FY 22-23 NOFA/RFP
C - FY 22-23 CDBG and BMR AHF Funding Application Descriptions D - Sample CDBG Capital Housing Contract
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RESOLUTION NO. 22‐01
A RESOLUTION OF THE CITY OF CUPERTINO HOUSING COMMISSION RECOMMENDING APPROVAL OF THE FISCAL YEAR (FY) 2022‐23 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM AND BELOW MARKET RATE (BMR) AFFORDABLE HOUSING FUND (AHF) FUNDING ALLOCATIONS TO CITY COUNCIL FOR FINAL ADOPTION
WHEREAS, the Housing and Community Development Act of 1974 (“Act”) provides that funds be made available fo
r the Community Development Block Grant
(“CDBG”) Program; and
WHEREAS, the City of Cupertino wishes to apply for funds as an entitlement jurisdiction under said Act; and
WHEREAS, the City of Cupertino estimates receiving a $427,146.30 CDBG entitlement grant from the United States Department of Housing and Urban Development (HUD) to be allocated for Fiscal Year 2022‐23 (“FY 22‐23”); and
WHEREAS, the City of Cupertino estimates allocating $7,944 in CDBG program income for FY 22‐23; and
WHEREAS, the City of Cupertino is required to submit a FY 22‐23 CDBG Annual Action Plan to HUD for review and appro
val prior to being allowed to expend CDBG
funds for FY 22‐23; and
WHEREAS, the City of Cupertino put into place a CDBG Contingency Plan (Exhibit 1) becaus e of the uncertainty in the federal budget; and;
WHEREAS, on April 14, 2022, pursuant to the Annual Action Plan, the Housing Commission conducted a public hearing to consider the FY 22‐23 CDBG Program and Below Market Rate (“BMR”) Affordable Housing Fund (“AHF”) funding allocations.
NOW, THEREFORE, BE IT RESOLVED th
at the Housing Commission does
hereby:
1. Recommend approval of the FY 22‐23 CDBG and BMR AHF funding allocations (Exhibit 2) to the City Council for final adoption; and
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Resolution 22-01
2. The FY 22‐23 CDBG and BMR AHF recommended grant funding allocations will be decreased/increased based on final budget allocations adopted by HUD and the City Council.
BE IT FURTHER RESOLVED that this Resolution is not a project under the requirements of the California Environmental Quality Act, together with rel ated State
CEQA Guidelines (collectively, “CEQA”) because it has no potential for resulting in physical change in the environment. In the event that this Resolution is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines section 15061(b)(3) because it can be seen with certainty to hav e no possibility that the action approved may have a significant effect on the environment. CEQA applies only to actions which have the potential for causing a significant effect on the environment.
Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subje ct to CEQA. In
this circumstance, the proposed action (FY 22‐23 funding allocations) would have no or only a de minimis effect on the environment because it has no potential for resulting in physical change in th e environment. The foregoing determination is made by the Housing Commission in its independent judgment.
PASSED AND ADOPTED at a regular meeting of the Housing Commission of the City of Cupertino this 14th day of April, 2022, by the following vote:
Vote Members of the Housing Commission
AYES: Parish, Tatachari, Bose, Cunningham
NOES: None
ABSENT: Das
ABSTAIN: None
SIGNED:
/s/Tessa Parish ________
Tessa Parish, Chair
City of Cupertino
________________________
Date
ATTEST:
/s/Kerri Heusler ________
Kerri Heusler, Housing Manager
________________________
Date
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Resolution 22-01
Exhibit 1
CDBG Contingency Plan
In the case of funding increase, the following plan is recommended:
Public Services: Distribute the additional available amount in the public services cap until an applicant is fully funded. If an applicant reaches the funding amount requested, any remaining funds will be distribut ed to other
applicants who have not yet reached the maximum funding amount.
Administration: Funds are to be allocated to the City of Cupertino for CDBG administration. General Fund allocation will be reduced accordingly.
Capital Housing Projects: Distribute the additional available amount in the capital/housing projects cap until an applica nt is fully funded. If an applicant reaches the funding amount requested, any remaining funds will be distributed to other applicants who have not yet reached the maximum funding amount.
In the case of a funding decrease, the following plan is recommended:
Public Services: Distribute any funding decrease proportionately among the remaining public service applicants, but maintain a minimum funding allocation of $15,000 fo
r any applicant to the extent feasible.
Administration: Any decrease in funding will be supplemented by the General Fund for CDBG administration.
Capital/Housing Projects: Any decrease in funding may be supplemented wholly or partially based on funding available, by the Below Market Rate (BMR) Affordable Housing Fun
d (AHF) for CDBG Capital Housing projects.
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Resolution 22-01
Exhibit 2
FY 22‐23 CDBG and BMR AHF Grant Application Summary
FY 22‐23 Grant Application
Summary Funds Available Funding Requests
Housing Commission
Funding
Recommendations
CDBG Program Administration $87,018.06 $87,018.06 $87,018.06 Sub‐Total $87,018.06 $87,018.06 $87,018.06
1 CDBG Capital Housing Project Applications
a
Rebuilding Together Silicon Valley‐
Homeowner Repair and
Rehabilitation Program
$88,966.00 $88,966.00
c
West Valley Community Services
(WVCS) ‐ Vista Village Complex
Rehabilitation Project
$246,000.00
Not recommended
pending resolution of
HUD audit
Sub‐Total $282,808.70 $334,966.00 $88,966.00
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City of Cupertino
Notice of Funding Availability (NOFA)
and Request for Proposals (RFP)
Issued: November 10, 2021
Deadline: February 9, 2022
The City of Cupertino has issued the fiscal year (FY) 2022/23 NOFA and RFP. The City is requesting proposals for eligible capital housing projects. The City may award and appropriate funds to one or mo re eligible projects in each funding category. Funds must be used to serve low-and/or moderate -income households located with in the City of Cupertino jurisdiction limits . The City is not acc epting applications for public services due to a three-year grant funding cycle ending in FY 2022/23.
The following funding sources are on a one-year grant funding cycle (FY 22/23):
1. Below Market Rate (BMR) Affordable Housing Fund (AHF) Capital Housing Projects (up to $5,600,000)
2. Community Development Block Grant (CDBG) Capital Housing Projects (approx. $350,000)
The estimated CDBG dollar amounts may change based upon the final federal budget approved by Congress.
BMR AHF and CDBG allocations are subject to City Council approval and may change as a result.
CAPITAL HOUSING PROJECT FUNDS:
• Funding Source #1- BMR AHF Capital Housing Projects (FY 22/23):
The City estimates up to $5,600,000 will be available to fund eligible BMR AHF capital housing projects on a competitive basis for FY 22/23. BMR AHF funds must be used for eligible housing projects that will s erve low- and/or moderate-income households located within the City of Cupertino jurisdiction limits.
Project Requirements:
BMR AHF capital housing project funds will not be granted or issued as forgivable loans. The City invites eligible non-profit and for-profit Development Entities (DEs) to submit pr oposals for eligible funding activities , which include, but are not limited to:
➢ Land acquisition
➢ New construction
➢ Acquisition and/or rehabilitation of buildings for permanent affordability ➢ Substantial rehabilitation
Project Affordability Requirements:
BMR AHF affordable rental and/or ownership housing proposals must meet the City ’s BMR requirements and offer 99 years of affordability. An affordable regulator y agreement will be recorded against the proper ty to ensure affordability.
Eligible Development Entities (DEs):
Eligible DEs include non -profit and for -profit organizations licensed to conduct business in the State of California.
• DEs must demonstrate credit worthiness, financial capacity, relevan t experience to undertake acquisition, rehabilitation, operation of rental housing, or redevelopment of new affordable housing. 487
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• DEs must have no negative financial and project management history within the la st five years (i.e., DEs has not been in moneta ry default on a loan and has been current on a ll financial obligations and compliance documentation).
Loan Terms and Requirements:
Rental Ownership
Loan Type: Acquisition, predevelopment/construction
converting to permanent, rehabilitation
Acquisition, rehabilitation and/or
construction
Interest Rate: 3.0% simple interest 3.0% simple interest Loan Term: 30 yrs. 30 yrs.
Affordability
Term:
99 yrs. 99 yrs.
Security: Deed of Trust, Promissory Note and other
regulatory agreements recorded against the
property as required by the City
Deed of Trust, Promissory Note, and
other regulatory agreements recorded
against the property as required by the
City
Security
Position:
Will consider subordinating to a construction or
permanent lender with City approval
Will consider subordinating to a
construction or permanent lender with
City approval
Repayment
Terms:
Interest only. All outstanding interest and
principal will be due in full and payable on or by
the maturity date. Required 50/50 split of the
residual receipts.
Interest only. All outstanding interest and
principal will be due in full and payable on
or by the maturity date. Required 50/50
split of the residual receipts.
Timeframe: It is expected that projects must proceed
expeditiously to construction
It is expected that projects must proceed
expeditiously to construction
Financial Pro-
Forma:
Submit development financial pro-forma to be
reviewed by City. Subject to review by qualified
third-party consultant/organization to determine
reasonableness
Submit development financial pro-forma
to be reviewed by City. Subject to review
by qualified third-party
consultant/organization to determine
reasonableness
Environmental
Conditions:
All environmental conditions (EX: CEQA) that
are applicable to an eligible project must be
satisfied
All environmental conditions (EX: CEQA)
that are applicable to an eligible project
must be satisfied
Project
Conditions:
Project may be subject to Planning
Commission and/or City Council approval prior
to Deed of Trust, Promissory Note and other
recorded regulatory agreements being
executed and disbursement of funding being
approved
Project may be subject to Planning
Commission and/or City Council approval
prior to Deed of Trust, Promissory Note
and other recorded regulatory
agreements being executed and
disbursement of funding being approved
Underwriting Criteria:
Proposals and DE ’s will be underwritten in accordan ce with City policies which includes , but not limited to , compliance with the General Plan, BMR Housing Mitigation Program Procedural Manual (Housing Mitigation Manual), and Policy and Procedures Manual for Administering Deed Restricted Affordable Housing Units (BMR Manual).
• Funding Source #2: CDBG Capital Housing Projects (FY 22/23):
The City estimates allocating u p to $350,000 in funding for eligible CDBG capit al housing projects on a competitive basis fo r FY 22/23. CDBG capital housing project funds must be used for projects that will serve low-income households located within the City of Cupertino jurisdic tion limits. CDBG capital housing projects are subject to HUD Section 3 requirements. The CDBG program is directed toward expanding and maintaining the affordable housing supply; promoting housing opportunities and choices; maintaining and improving community facilities; increasing economic opportunities, accessibility, energy efficiency and sustainability; and 488
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providing supportive services specifically for persons of very -low and/ or low-income. Targeted groups might include persons who are homeless, seniors, persons with disabilities, and other special needs groups.
The City estimates receiving approximately $413,000 in CDBG prog ram entitleme nt funds from the United States Department of Housing and Urban Development (HUD) for FY 21/22. Approximately $28,845 in unused CDBG funds from the prior FY 21/22 will be added to the eligible CDBG capital housing project categor y.
CDBG funding is allo cated on a competitive basis . A list of eligible CDBG capital housing project activities is available on the HU D we bsite: https://www.hudexchange.info/cdbg-entitlement/cdbg-entitlement-program- eligibility-requirements/.
Santa Clara County Measure A- Affordable Housing Bond
The City’s NOFA/RFP is issued in conjunction with the County’s NOFA for the Measure A- Affordable Housing Bond. Measure A f unding is available on a rolling basis for development capital funding, project -based vouchers, an d acquisition funding. Information and a pplications are available on the County’s website:
https://www.sccgov.org/sites/osh/HousingandCommunityDevelopment/AffordableHousingBond/Pages/home.a spx
RFP Review Process:
Upon receipt of proposals, staff will conduct an initial rev iew to determine program and/or project eligibility and completeness. The City reserves the right to send a written request to an appl icant requesting additiona l information. After the RFP deadline has been completed, all eligible and complete program and /or project applications will be forwarded to the C ity’s Housing Commi ssion for initial rating and ranking. The Housing Commission is a five-member board appointed by the City Council and serves as the recommendation body to the City Council regarding hous ing policie s and funding recommendations. A Housing Commission public hearing will be held in which the initial rati ng a nd ra nking of eligible and complete prog ram and/or project applications will occur. After the Housing Commission has initially rated and ranked applications, the funding recommendations will be forwarded to the City Council for final approval. A City Council public hearing will be held to determine the final funding recommendations.
Award Notification:
After the City Council has made the final funding recommendations, organizations will be notified with re sults funded through this FY 22/23 RFP.
Disclaimer:
This RFP does not commit the City to award any contract or developer agreement, execute any grant or loan documents, pay and pre-award expenses, or pay any costs incurred in the preparation of a propos al. The City reserves the right to: 1) accept or reject any or all proposals received; 2) waive a non-substantive deficiency or irregularity; 3) negotiate with any qualified applicant; 4) execute grant or loan documents in what it believes to be in the bes t interest of the City; 5) cancel this request , in part or its entirety, if it is deemed to be in the best interest of the City; 6) reject the proposal of any applicant who has previousl y failed to perform properly; 7) reject the proposal of any applicant who has failed to complete a contract within t he specified timeframe; 8) reject t he propos al o f any applicant that is not in a position to fulfill a resulting contractual obligation; or 9) recommend partial funding of a proposal.
Evaluation Criteria:
Proposals will be reviewed and scored relative t o th e below progra m an d project sco ring summ ary. The maximum possible score is 100.
Scoring Summary Points
1. Organization Experience and Capacity 50
2. Program/Project Readiness 30
3. Program/Project Leveraged Funds 20
Maximum Possible Score 100
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RFP Application Information & Deadlines:
The RFP application period will open at 8:00am on Wednesday, November 10, 2021 and will end at 5:00pm on Wednesday, February 9, 2022. Organizations who intend to apply for funds through this RFP must apply online at www.citydataservices.net. To obtain a temporary login username and password, please visit and request at www.citydataservices.net. For additional questions, please contact Gabriel Borden, Senior Housing Planner, at [email protected] or 408.777.1360. Any RFP application that does not meet the deadline will not be accepted.
Note: All proposals are subject to the conditions, instructions and specifications included in this RFP.
Applicants will be notified of upcoming meetings and public hearings to discuss the expenditure of BMR AHF and CDBG funds.
The City will provide alternative accessible formats of this document upon request. If you need this document in an alternative format such as large print, Braille, audiotape, or computer disc, please contact the City at the contact information listed above.
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Attachment C
FY 2022-23 Community Development Block Grant (CDBG) and Below Market Rate (BMR) Affordable Housing Funds (AHF)
Funding Application Descriptions
CDBG Capital Housing Projects:
Application 1a.
Name of Organization: Rebuilding Together Silicon Valley (RTSV) Name of Project: Housing Repair and Rehabilitation Project Annual Goal: Renovate seven housing units and provide 28 repairs Project Description: Provide home safety repairs and mobility and accessibility improvements for 7 low-income Cupertino homeowners.
Funding Request: $88,966
Housing Commission
Funding Recommendation: $88,966
Applicant 1b.
Name of Organization: West Valley Community Services (WVCS) Name of Project: Vista Village Complex Rehabilitation Project Annual Goal: Repair the roof that encompasses 6 below market rate (BMR) housing units
Project Description: Preserve affordable housing and revitalize the Vista Village affordable housing complex. Repair the roof of one of the Vista Village buildings that encompasses 6 BMR units.
Funding Request: $246,000
Housing Commission
Funding Recommendation: $0 (Not recommended pending resolution of HUD audit)
BMR AHF Capital Housing Projects:
No applications submitted.
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COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
CITY/NON-PROFIT CAPITAL HOUSING PROJECT CONTRACT
This Community Development Block Grant Program City/Non-profit Capital Housing Project Contract (the "Contract") is entered into pursuant to Title I of the Housing and Community Development Act of 1974 (Catalog of Federal Domestic Assistance Number 14.218) by and between the CITY OF CUPERTINO, a political subdivision of the State of California ("CITY"), and [NAME], a non-profit public benefit corporation (the "CORPORATION"). The allocation of funds pursuant to this Contract will be a grant for the purposes of eligible CDBG capital housing project rehabilitation activities to be performed at the property located at [ADDRESS] as more particularly described in Exhibit I (the "Property"). CITY approved the allocation and disbursement of Community Development Block Grant ("CDBG") funds to CORPORATION on [DATE].
WITNESSETH
WHEREAS, CITY has applied for and received CDBG Entitlement program funds from the United States Department of Housing and Urban Development ("HUD") as an entitlement jurisdiction pursuant to the provisions of Title I of the Housing and Community Development Act of 1974, as amended; and,
WHEREAS, CITY has granted CORPORATION a portion of its CDBG funds for eligible capital housing project rehabilitation activities benefitting the Project (as described below) to be operated within the City for the benefit of low and very low-income households and meeting at least one (1) of the National Objectives of the CDBG program as outlined in Title 24 of the Code of Federal Regulations, Section 570.208;
NOW, THEREFORE, the parties agree as follows:
I. Project
CITY agrees to allocate a portion of its current CDBG entitlement, and/or program income as defined in 24 CFR 570 Subpart J, "Grant Administration," to CORPORATION in the sum of [DOLLARS ($____)] (the "CDBG Funds") for the purpose of implementing the CORPORATION'S project, as more particularly described in Exhibits A-F to the Contract (the "Project"), and said Exhibits set forth below, as they may be amended or modified, are attached to this Contract and incorporated herein by reference.
Exhibit A: Project Description
Exhibit B: Project Work Plan
Exhibit C: Project Budget
Exhibit D: Basic Insurance and Bond Requirements For Non-Profit Contracts Exhibit E: CDBG Regulations
Exhibit F: Project Scope of Work
The total budget for the Project and allocation of funds during the Term (as defined below) shall not exceed [DOLLARS ($____)].
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II. TERM
The initial term of this Contract (the "Term") will begin on [DATE] and will end on [DATE], unless otherwise amended or terminated earlier pursuant to Section VI or Section VII of this Contract. The Term of this Contract may be extended two (2) times, each for an additional one (1) year period, for a total Term of up to three (3) years; provided, however, neither party is obligated to extend the initial Term. If the Term is extended, the subsequent Term shall commence on 12:00 am on the first day immediately following the last day of the current Term provided that the CITY and the CORPORATION have entered into a written amendment to this Contract providing for: (i) such extension of the Term, (ii) the amount of CDBG Funds allocated for such extended Term; and (iii) an update to the Project Budget, Project Workplan, and Project Scope of Work (as applicable), in accordance with Article XVI of this Contract. Notwithstanding anything to the contrary in this Contract, CORPORATION acknowledges that CITY has only committed the funding of CDBG Funds for the initial Term, and CITY's obligation to enter into an amendment extending the Term or to fund any subsequent CDBG funds to the CORPORATION in any subsequent year is wholly contingent on the satisfaction of the following conditions precedent for each subsequent year: (i) the allocation and appropriation by the City Council of the CITY for the funding of the Grant in any subsequent year, in accordance with the CITY's standard process and procedure for approving the annual budget of the CITY; and (ii) the allocation and delivery of funds by HUD to the CITY, pursuant to the CDBG Program, for the funding of the CDBG Funds. If either of such conditions precedent are not satisfied for any reason prior to the expiration of the then existing Term, then this Agreement shall automatically terminate upon the expiration of the Term. Upon such termination, CITY shall have no further obligation to fund any portion of the CDBG Funds, and the CORPORATION releases CITY for any and all claims related to such termination. In no event shall the failure to enter into any amendment extending the Term of this Contract, be considered a breach or default by CITY under this Contract. In the event of any conflict between the terms of this provision and any other provision in this Contract, the terms of this provision shall control.
III. OBLIGATIONS OF CORPORATION
A. Organization of CORPORATION. CORPORATION shall:
1. Provide CITY with copies of the following documents, evidencing filing with the appropriate governmental agency:
(a) Its Articles of Incorporation under the laws of the State of California;
(b) A copy of the current Bylaws of CORPORATION;
(c) Documentation of its Internal Revenue Service non-profit status;
(d) Names and addresses of the current Board of Directors of CORPORATION; and,
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(e) An adopted copy of CORPORATION'S personnel policies and procedures.
2. During the Contract Term, immediately report any changes, subsequent to the date of this Contract, in CORPORATION'S Articles of Incorporation, Bylaws, Board of Directors, personnel policies and procedures, or tax exempt status to CITY.
3. Maintain no member of its Board of Directors as a paid employee, agent, independent contractor, or subcontractor under this Contract.
4. Open to the public meetings of its Board of Directors, if required by California's open meeting laws, except meetings, or portions thereof, dealing with personnel or litigation matters or as otherwise provided by law.
5. Keep minutes of all its regular and special meetings.
6. Comply with all provisions of California and Federal Non-Profit Corporation Laws.
7. Provide to the CITY a copy of a resolution authorizing the CORPORATION's execution of this Contract. The CORPORATION hereby warrants to the CITY that this Contract is a legal, valid, and binding obligation of the CORPORATION enforceable in accordance with its terms, and that the execution and delivery of this Contract and the performance of the CORPORATION's obligations have been duly authorized by the CORPORATION.
8. Comply with all requirements of California Business and Professions Code Section 10130 et seq. in connection with the Project. If the Property is owned by a limited partnership, limited liability company, or other third party owner and the CORPORATION is paid by the property owner for property management services, the CORPORATION must maintain a corporate real estate broker's license. If the CORPORATION is required to hold such real estate broker's license pursuant to California Business and Professions Code Section 10130 et seq., the CORPORATION shall provide a copy of the real estate broker's license to the CITY.
B. Project Performance by CORPORATION. CORPORATION shall:
1. Conduct the Project within the City of Cupertino, for the purpose of benefiting low and very low-income households and meeting at least one (1) of the National Objectives of the CDBG program as outlined in Title 24 of the Code of Federal Regulations, Section 570.208.
2. Comply with all applicable laws and regulations governing the use of the CDBG Funds as set forth in Exhibit F of this Contract (the "CDBG Regulations").
3. File quarterly reports on the type and number of services rendered through the operation of the Project, and a description of the beneficiaries of these services, and which 494
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reports will evaluate the manner in which the Project is achieving its objectives and goals according to the standards established by CITY. The progress reports will be due ten (10) days after the close of each reporting period and must cover the three (3) months immediately preceding the date on which the report is filed.
4. Coordinate its services with other existing organizations providing similar services in order to foster community cooperation and to avoid unnecessary duplication of services.
5. Seek out and apply for other sources of revenue in support of its operation or services from local, state, federal and private sources and, in the event of receipt of such award, inform CITY within ten (10) days.
6. Include an acknowledgement of CITY funding and support on CORPORATION stationery and on all appropriate Project-related publicity and publications using words to the effect: "funded in whole or in part by the City of Cupertino through the Housing and Community Development Act of 1974, as amended."
7. CORPORATION will comply with Section 281 of the National Affordable Housing Act.
8. "Section 3" Clauses.
(a) Compliance. Compliance with the provisions of Section 3, the regulations set forth in 24 CFR 135, and all applicable rules and orders issued hereunder prior to the execution of this Contract, shall be a condition of the federal financial assistance provided under this Contract and binding upon the CITY, the CORPORATION, and any sub-recipients. Failure to fulfill these requirements shall subject the CITY, the CORPORATION, and any sub-recipients, their successors and assigns, to those sanctions specified by the Contract through which federal assistance is provided. The CORPORATION certifies and agrees that no contractual or other disability exists which would prevent compliance with these requirements. The CORPORATION further agrees to comply with these "Section 3" requirements and to include the following language in all subcontracts executed under this Contract (the "Section 3 Clause"):
"The work to be performed under the Contract is a project assisted under a program providing direct federal financial assistance from HUD and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701. Section 3 requires that to the greatest extent feasible opportunities for training and employment be given to lower income residents of the project area and agreements for work in connection with the project be awarded to business concerns which are located in, or owned in substantial part by persons residing in, the areas of the project.
The parties to this contract agree to comply with HUD's regulations in 24 C.F.R. Part 135, which implement Section 3. As evidenced by their execution of this 495
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contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the Part 135 regulations.
The contractor agrees to send to each labor organization or representative of workers with which the contractor has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the contractor's commitments under this Section 3 Clause; and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the Section 3 preference; shall set forth minimum number and job titles subject to hire; availability of apprenticeship and training positions; the qualifications for each; the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin.
The contractor agrees to include this Section 3 Clause in every subcontract subject to compliance with regulations in 24 C. F. R. Part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this Section 3 Clause, upon a finding that the subcontractor is in violation of the regulations in 24 C.F.R. Part 135. The contractor will not subcontract with any subcontractor where the contractor has notice or knowledge that the subcontractor has been found in violation of the regulations in 24 C.F.R. Part 135.
The contractor will certify that any vacant employment positions, including training positions, that are filled: (1) after the contractor is selected but before the contract is executed; and (2) with persons other than those to whom the regulations of 24 C.F.R. Part 135 require employment opportunities to be directed, were not filled to circumvent the contractor's obligations under 24 C.F.R. Part 135.
Noncompliance with HUD's regulations in 24 C.F.R. Part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts.
With respect to work performed in connection with Section 3 covered Indian housing assistance, Section 7(b) of the Indian Self-Determination and Education Assistance Act (25 U. S. C. 450e) also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible: (i) preference and opportunities for training and employment shall be given to Indians; and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian- owned economic enterprises. Parties to this contract that are subject to the provisions of Section 3 and Section 7(b) agree to comply with Section 3 to the maximum extent feasible, but not in derogation of compliance with Section 7(b)."
The CORPORATION certifies and agrees that no contractual or other disability exists which would prevent compliance with the requirements.
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(b) Notifications. The CORPORATION agrees to send to each labor organization or representative of workers with which it has a collective bargaining agreement or other agreement or understanding, if any, a notice advising said labor organization or worker's representative of its commitments under this Section 3 Clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training. The notice shall describe the Section 3 preference; shall set forth minimum number and job titles subject to hire; availability of apprenticeship and training positions; the qualifications for each; the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin.
(c) Subcontracts. The CORPORATION will include the Section 3 Clause found in Section III.B.8(a) of this Contract, in every subcontract and will take appropriate action pursuant to the subcontract upon a finding that the sub-subrecipient is in violation of regulations issued by CITY. The CORPORATION will not subcontract with any sub- subrecipient where it has notice or knowledge that the latter has been found in violation of regulations under 24 CFR 135 and will not let any subcontract unless the sub-subrecipient has first provided it with a preliminary statement of ability to comply with the requirements of these regulations.
C. Fiscal Responsibilities of CORPORATION. CORPORATION shall:
1. Appoint and submit the name of a fiscal agent who will be responsible for the financial and accounting activities of CORPORATION, including the receipt and disbursement of CORPORATION funds. The CITY must immediately be notified in writing of the appointment of any new fiscal agent and that agent's name.
2. If the Term of this Contract is extended by an amendment for an additional fiscal year, submit a satisfactory audit within one hundred fifty (150) days of CORPORATION's fiscal year encompassed by the current year of this Contract.
3. Comply with the CDBG Regulations and all federal regulations and policies issued pursuant to these regulations and OMB Circulars Nos. A-87, A-102, revised, A- 110, A-122, and A-133 (as codified in 2 C.F.R. Part 200).
4. Document all Project costs by maintaining records in accordance with Section III, Paragraph D below.
5. Submit to the CITY, based on an agreed upon schedule, a request for payment, together with all supporting documentation. Invoices requesting disbursements submitted after the expiration of the Contract will be honored only for eligible charges incurred during the Contract Term. All invoices must be submitted by the Contract expiration date or within such other time period specified by the CITY for this Contract Term. Funds not disbursed will be returned to the Competitive Housing Pool for future reallocation.
6. Certify current and continuous insurance coverage, subject to CITY approval and in accordance with requirements as outlined in Exhibit D, "Basic Insurance and 497
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Bond Requirements for Non-Profit Contracts" and provide a current insurance certificate evidencing such coverage.
7. Deliver to the CITY a copy of the resolution authorizing CORPORATION's execution of this Contract.
8. Obtain all construction permits required to construct the Project.
9. Deliver to the CITY a copy of the real estate broker's license for the CORPORATION, if required pursuant to California Business and Professions Code Section 10130 et seq.
10. Items 5 through 10 above are express conditions precedent to disbursement of any CITY funding and failure to comply with these conditions will, at discretion of CITY, result in suspension of funding or termination of this Contract.
11. If CORPORATION does not use the CDBG Funds in accordance with the requirements of this Contract, CORPORATION is liable for repayment of all disallowed costs.
Disallowed costs may be identified through audits, monitoring or other sources.
CORPORATION is required to respond to any adverse findings which may lead to disallowed costs subject to provisions of OMB Circular A-122, "Cost Principles for Non-Profit Organizations."
D. Establishment and Maintenance of Records. CORPORATION shall:
1. In compliance with all HUD records and accounting requirements, including but not limited to, those set forth in 24 C.F.R. 570.506 and 570.502, maintain complete and accurate records of all its transactions including, but not limited to, contracts, invoices, time cards, cash receipts, vouchers, canceled checks, bank statements, client statistical records, personnel, property and all other pertinent records sufficient to reflect properly: (a) all direct and indirect costs of whatever nature claimed to have been incurred or anticipated to be incurred to perform this Contract or to operate the Project; (b) each activity undertaken in connection with the Project meets at least one (1) of the National Objectives of CDBG program set forth in 24 C.F.R. 570.208; (c) compliance with fair housing and equal opportunity requirements; (d) compliance with Subpart K of 24 C.F.R. 570 and 24 C.F.R 508; (e) compliance with Section 3, and labor requirements, including certified payrolls from CORPORATION's general contractor evidencing that applicable prevailing wages have been paid; and (e) all other matters covered by this Contract.
2. Maintain client data demonstrating client eligibility for services provided for the Project. Such data will include, but not be limited to, client name, address, income level or other basis for determining eligibility, and description of service provided. Such information will be made available to CITY monitors for review upon request.
E. Preservation of Records. CORPORATION will preserve and make available its records:
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1. Until five (5) years following date of final payment under this Contract, or
2. For such longer period, if any as is required by applicable law; or
3. If this Contract is completely or partially terminated, the records relating to the work terminated will be preserved and made available for a period of five (5) years from the date of termination.
F. Examination of Records and Facilities. At any time during normal business hours, and as often as may be deemed necessary, CORPORATION agrees that HUD and the CITY, and/or any duly authorized representatives may until expiration of the later of: (a) five (5) years after final payment under this Contract, (b) five (5) years from the date of termination of this Contract, or (c) such longer period as may be described by applicable law, have access to and the right to examine its plants, offices and facilities used in the performance of this Contract or the operation of the Project, and all its records with respect to the Project and all matters covered by this Contract. CORPORATION also agrees that CITY or any duly authorized representatives will have the right to audit, examine, and make excerpts or transactions of and from, such records and to make audits of all contracts and subcontracts, invoices, payrolls, records of personnel, conditions of employment, materials and all other data relating to the Project and matters covered by this Contract. CORPORATION will be notified in advance that an audit will be conducted. CORPORATION will be required to respond to any audit findings, and have the responses included in the final audit report. The cost of any such audit will be borne by CITY.
G. Compliance with Law. CORPORATION will become familiar and comply with and cause all its subcontractors, independent contractors, and employees, if any, to become familiar and comply with all applicable federal, state and local laws, ordinances, codes, regulations and decrees including, but not limited to, those federal rules and regulations, executive orders, and statutes identified in Exhibit F.
H. Suspension and Termination. If CORPORATION materially fails to comply with any term of this Contract, CITY may suspend or terminate the Contract in whole or in part. In no event shall any payment by CITY hereunder constitute a waiver by CITY of any breach of this Contract or any default, which may then exist on the part of CORPORATION, nor shall such payment impair or prejudice any remedy available to CITY with respect to the breach or default.
CITY expressly reserves the right to demand of CORPORATION the repayment to the CITY of any funds disbursed to CORPORATION under this Contract, which were not expended in accordance with the terms of this Contract, and CORPORATION agrees to promptly refund any such funds upon demand.
Notwithstanding the above, CORPORATION shall not be relieved of liability to CITY for damages sustained by CITY or others by virtue of any breach of the Contract by CORPORATION, and CITY may withhold any payments to the CORPORATION for the purpose of set off until such time as the exact amount of damages due CITY from CORPORATION is determined.
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I. Reversion of Assets. Upon expiration or termination of this Contract, or in the event HUD cancels the Project for any reason, the CORPORATION will transfer to the CITY any of the CDBG Funds on hand at the time of expiration and any accounts receivable attributable to the use of CDBG Funds. Any real property under the CORPORATION's control that was acquired or improved in whole or in part with CDBG Funds (including CDBG Funds provided to CORPORATION in the form of a loan) in excess of $25,000 must be:
1. Used to meet one (1) of the National Objectives stated in Title 24 CFR part 570.208 for a period of five (5) years after expiration of this Contract, or for such longer period of time as required by the CITY; or,
2. Reimburse the CITY an amount equal to the current market value of the Property, less any portion of the value attributable to expenditures of non-CDBG funds for acquisition of, or improvement to, the Property (reimbursement is not required after the period of time specified in I. 1. above).
J. Lobbying. CORPORATION certifies, to the best of CORPORATION's knowledge or belief, that:
1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;
2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying, in accordance with its instructions.
3. This certification is a material representation of fact upon which reliance was placed when this Agreement was made or entered into. Submission of this certification is a prerequisite for making or entering into this Agreement imposed by Section 1352, Title 31, U.S.
Code. Any person who fails to file the required certification will be subject to a civil penalty of not less than Ten Thousand Dollars ($10,000) and no more than One Hundred Thousand Dollars ($100,000) for such failure.
K. Prevailing Wages. CORPORATION is required to become familiar and comply with all local, state and federal laws and regulations pertaining to the Project. With respect to complying with prevailing wages, CORPORATION will pay, and shall cause any consultants or contractors to pay, prevailing wages in any construction work related to the Project as those wages are determined pursuant to California Labor Code section 1720 et seq. CORPORATION 500
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will comply with all other applicable provisions of the California Labor Code Sections 1720 et seq. and with the implementing regulations of the Department of Industrial Relations (the "DIR"), including but not limited to:
1. require consultants or contractors to employ apprentices as required by California Labor Code Section 1777.5 et seq., and the implementing regulations of the DIR and to comply with the other applicable provisions of California Labor Code Sections 1720 et seq., 1777.5 et seq., and implementing regulations of the DIR;
2. keep and retain, and cause consultants and contractors to keep and retain, such records as are necessary to determine if such prevailing wages have been paid as required pursuant to California Labor Code Section 1720 et seq., and apprentices have been employed as required by California Labor Code Section 1777.5 et seq.;
3. post at the Property, or cause the contractor to post at the Property, the applicable prevailing rates of per diem wages. Copies of the currently applicable current per diem prevailing wages are available from DIR;
4. cause contractors and subcontractors working on the Project to be registered as set forth in California Labor Code Section 1725.5;
5. cause contractors and subcontractors, in all calls for bids, bidding materials and construction contract documents to specify that:
a. no contractor or subcontractor may be listed on a bid proposal nor be awarded a contract for construction related to this Project unless registered with the DIR pursuant to California Labor Code Sec. 1725.5; and
b. any construction work related to this Project is subject to compliance monitoring and enforcement by the DIR.
6. provide the City all information required by California Labor Code Section 1773.3 as set forth in the DIR's online form PWC-100 within 2 days of the award of any contract (https://www.dir.ca.gov/pwc100ext/);
7. cause contractors to post job site notices, as prescribed by regulation by the DIR; and
8. cause contractors to furnish payroll records required by California Labor Code Section 1776 directly to the Labor Commissioner, at least monthly in the electronic format prescribed by the Labor Commissioner.
CORPORATION agrees to indemnify, hold harmless and defend (with counsel reasonably acceptable to the City) the City against any claim for damages, compensation, fines, penalties or other amounts arising out of the failure or alleged failure of any person or entity (including CORPORATION, its contractor and subcontractors) to pay prevailing wages as determined pursuant to California Labor Code Sections 1720 et seq., to employ apprentices pursuant to California Labor Code Sections 1777.5 et seq., to meet the conditions of California 501
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Labor Code Section 1771.4, and implementing regulations of the DIR, or to comply with the other applicable provisions of California Labor Code Sections 1720 et seq., 1777.5 et seq., and 1771.4, and the implementing regulations of the DIR, in connection with construction work related to the Project and subject Property. The requirements in this provision shall survive the termination of the Contract.
L. Conflict of Interest.
1. General Provision. In accordance with Government Code Section 1090 and the Political Reform Act, Government Code Section 87100 et seq., except for approved eligible administrative or personnel costs, no person who is an employee, agent, consultant, officer, or any immediate family member of such person, or any elected or appointed official of the CITY who exercises or has exercised any functions or responsibilities with respect to the activities funded by this Contract or who is in a position to participate in a decision-making process may obtain a personal or financial interest or benefit from the activity, or have an interest in any contract, subcontract, or agreement with respect thereto, or the proceeds thereunder, during, or at any time after, such person's tenure. CORPORATION shall exercise due diligence to ensure that the prohibition in this Section is followed.
Further, no person who is a director, officer, partner, trustee or employee or consultant of CORPORATION, or immediate family member of any of the preceding, shall make or participate in a decision, made by the CITY or a CITY board, commission or committee, if it is reasonably foreseeable that the decision will have a material effect on any source of income, investment or interest in real property of that person or CORPORATION.
Interpretation of this section shall be governed by the definitions and provisions used in the Political Reform Act, Government Code Section 87100 et seq., its implementing regulations manual and codes, and Government Code Section 1090.
2. CDBG Requirement. CORPORATION shall comply with the conflict of interest provisions set forth in 24 C.F.R. Section 570.611.
IV. OBLIGATIONS OF CITY
A. Method of Payment. During the Term of this Contract, CITY shall disburse the CDBG Funds to CORPORATION on a reimbursement basis unless otherwise provided herein for all allowable costs and expenses incurred in connection with the Project, not to exceed the total sum set forth in Article I. CITY may, at any time in its absolute discretion, elect to suspend or terminate payment to CORPORATION, in whole or in part, pursuant to this Contract based on CORPORATION'S non-compliance, including, but not limited to, incomplete documentation of expenses, failure to substantially meet goals and objectives as required in Exhibit B, ("Project Work Plan"), failure to submit adequate progress reports as required herein or other incidents of non-compliance as described in Section VI, Paragraph B of this Contract or based on the refusal by CORPORATION to accept any additional conditions that may be imposed by HUD at any time, or based on the suspension or termination of the grant to CITY made pursuant to the Housing and Community Development Act of 1974, as amended.
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V. PROJECT COORDINATION
A. CITY. The CITY has designated the Senior Housing Planner for CITY who will render overall supervision of the progress and performance of this Contract by CITY.
B. CORPORATION. As of the date hereof, CORPORATION has designated [NAME] to serve as EXECUTIVE DIRECTOR and to assume overall responsibility for the progress and execution of this Contract. The CITY will be immediately notified in writing of the appointment of a new EXECUTIVE DIRECTOR.
C. NOTICES. All notices or other correspondence required or contemplated by this Contract shall be sent to the parties at the following addresses:
CITY: Attention: Housing Manager
Community Development Department
City of Cupertino
10300 Torre Avenue
Cupertino, CA 95014
CORPORATION: [ADDRESS]
All notices will either be hand delivered or sent by United States mail, registered or certified, postage prepaid. Notices given in such a manner will be deemed received when hand delivered or seventy-two (72) hours after deposit in the United States mail. Any party may change his or her address for the purpose of this section by giving five days written notice of such change to the other party in the manner provided in this section.
VI. CONTRACT COMPLIANCE
A. Monitoring and Evaluation of Services. Evaluation and monitoring of the Project performance is the mutual responsibility of both CITY and CORPORATION. CORPORATION must furnish all data, statements, records, information and reports necessary for DIRECTOR to monitor, review and evaluate the performance of the Project and its components. CITY will have the right to request the services of an outside agent to assist in any such evaluation. Such services shall be paid for by CITY.
B. Contract Noncompliance. If CORPORATION fails to comply with any provision of this Contract; CITY will have the right to require corrective action to enforce compliance with such provision as well as the right to suspend or terminate this Contract. Examples of noncompliance include, but are not limited to:
1. If CORPORATION (with or without knowledge) has made any material misrepresentation of any nature with respect to any information or data furnished to CITY in connection with the Project.
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2. If there is pending litigation with respect to the performance by CORPORATION if any of its duties or obligations under this Contract, which may materially jeopardize or adversely affect the undertaking of or the carrying out of the Project.
3. If CORPORATION has taken any action pertaining to the Project, which action required CITY approval, and such approval was not obtained.
4. If CORPORATION is in default under any provision of this Contract.
5. If CORPORATION makes illegal use of CITY funds.
6. If CORPORATION submits to CITY any report which is incorrect or incomplete in any material respect.
7. If CORPORATION fails to meet the stated objectives in the Project Work Plan attached as Exhibit B.
C. Corrective Action Procedure. CITY, in its absolute discretion and in lieu of immediately terminating this Contract upon occurrence or discovery of noncompliance by CORPORATION pursuant to this Contract, will have the right to give CORPORATION notice of CITY'S intention to consider corrective action to enforce compliance. Such notice must indicate the nature of the non-compliance and the procedure whereby CORPORATION will have the opportunity to participate in formulating any corrective action recommendation. CITY will have the right to require the presence of CORPORATION'S officer(s) and EXECUTIVE DIRECTOR at any hearing or meeting called for the purpose of considering corrective action.
In the event that CORPORATION does not implement the corrective action recommendations in accordance with the corrective action timetable, CITY may suspend payments hereunder or terminate this Contract as set forth in Section VII below.
VII. TERMINATION
A. Termination for Cause. CITY may terminate this Contract by providing written notice to CORPORATION, for any of the following reasons: uncorrected Contract non- compliance as defined in Section VI, Paragraph B; CORPORATION is insolvent or in bankruptcy or receivership; a member of the CORPORATION'S Board of Directors or the executive director is found to have committed fraud or; there is reliable evidence that CORPORATION is unable to complete the Project as described in the attached Exhibits. The date of termination will be as specified in the notice.
B. Termination for Convenience. In addition to the CITY'S right to terminate for cause set forth in Section VI, either CITY or CORPORATION may suspend or terminate this Contract for any reason by giving thirty (30) days prior written notice to the other party. Upon receipt of such notice, performance of the services hereunder will be immediately discontinued, and CITY shall have no further obligation to fund any portion of the CDBG Funds, other than any amount incurred by CORPORATION, in accordance with this Contract, prior to such written 504
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notice. Upon such termination, CITY shall have no further obligation to fund any portion of the CDBG Funds (other than for costs incurred by the CORPORATION prior to such notice), and the CORPORATION releases CITY for any and all claims related to such termination. In no event shall CITY's early termination of this Contract, be considered a breach or default by CITY under this Contract. In the event of any conflict between the terms of this provision and any other provision in this Contract, the terms of this provision shall control.
C. Return of Funds. In the event that this Contract is terminated, CORPORATON may be required to return funds according to HUD regulations.
D. Access to Records. Upon termination of this Contract, CORPORATION must immediately provide CITY access to all documents, records, payroll, minutes of meetings, correspondence and all other data pertaining to the CDBG Funds granted to CORPORATION pursuant to this Contract.
VIII. PURCHASING REAL OR PERSONAL PROPERTY
CORPORATION and CITY will comply with all applicable Federal Regulations as detailed by 24 CFR Part 570, Subpart J, i.e. 570.500 (Definitions), 570.503 (Agreements with Subrecipients), 570.504 (Project Income), and 570.505 (Use of Real Property), with regards to the use and disposal of Real or Personal Property purchased in whole, or in part, with CDBG Funds.
In addition, 24 CFR Part 85 (the Common Rule) includes definitions which apply to CDBG Real Property, however, the Common Rule section governing Real Property (CFR 85.31) DOES NOT APPLY TO CDBG ACTIVITIES.
A. The following definitions apply to this Contract pursuant to 24 CFR, Part 85 (Common Rule) 85.3:
1. Equipment means tangible, non-expendable, personal property having a useful life of more than one year and an acquisition cost of $5,000 or more per unit.
2. Title as defined in detail in 24 CFR, Part 85.32 (a).
3. Use as defined in detail in 24 CFR, Part 85.32 (c) (1).
4. Supplies as defined in detail in 24 CFR, Part 85.33.
5. Procurement, Use and Disposition of Real Property as defined in detail by 24 CFR 570.503 (Agreements with Subrecipients), 570.505 (Use of Real Property), and 570.504 (Program Income).
B. Security Document. As a condition precedent to CITY loaning funds for the purchase of real property or an option to purchase real property, CORPORATION will prepare and execute a Loan Agreement, Promissory Note, Deed of Trust, Regulatory Agreement and 505
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such other Contracts restricting the use of said real property for purposes consistent with this Contract, HUD and CDBG Regulations.
C. Grants. If a grant is provided for the acquisition of real property, CORPORATION will continually operate its Project for a minimum period of six (6) years from the effective date of this Contract. This obligation will survive the term of this Contract, the assignment or assumption of this Contract and the sale of the property prior to expiration of the obligation period as set forth in this paragraph. If this obligation is not fully met, CORPORATION may be required to reimburse the CITY. The CITY may consider, but will not be limited by, the following factors in calculating the reimbursement obligation: initial grant sum; the duration of the initial contractual obligation to operate the Project versus the actual duration of operation; and the appreciated value.
D. Relocation, Acquisition, and Displacement. CORPORATION agrees to comply with 24 CFR 570.606 relating to the acquisition and disposition of all real property utilizing CDBG funds, and to the displacement of persons, businesses, and non-profit organizations as a direct result of any acquisition of real property utilizing CDBG funds. CORPORATION agrees to comply with applicable state laws, City Ordinances, Resolutions, and Policies concerning displacement of individuals from their residences.
IV. PROGRAM INCOME
Income generated by the Project, is program income and shall be regulated by all provisions of Title 24 CFR 570 Subpart J "Grant Administration," 570.503 "Agreements with Subrecipients," and 570.504 "Program Income." CORPORATION will annually report all program income generated by activities carried out with CDBG funds made available under this Contract. By way of further limitations, CORPORATION may use such income during the Contract period for activities permitted under this Contract and shall reduce requests for additional funds by the amount of any such program income balances on hand. All unused program income shall be returned to the CITY at the end of the Contract period.
X. INDEPENDENT CONTRACTOR
This is a Contract by and between independent contractors and is not intended and will not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association between CORPORATION and CITY. CORPORATION, including its officers, employees, agents or independent contractors or subcontractors, shall not have any claim under this Contract or otherwise against CITY for any Social Security, Worker's Compensation, or employee benefits extended to employees of CITY.
XI. ASSIGNABILITY
A. None of the work or services to be performed hereunder may be assigned, delegated or subcontracted to third parties without the prior written approval of CITY, which the CITY may withhold in its sole discretion. Copies of all third party contracts shall be submitted to CITY at least ten (10) days prior to the proposed effective date. In the event CITY approves of any such assignment, delegation or subcontract, CORPORATION shall remain fully liable for all 506
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obligations and requirements under this Contract including the performance and any liabilities attaching to the assignees’ actions or omissions.
B. This Contract may not be assumed nor assigned to another corporation, person, partnership or any other entity without the prior written approval of CITY.
XII. DISCLOSURE OF CONFIDENTIAL CLIENT INFORMATION
CITY and CORPORATION agree to maintain the confidentiality of any information regarding applicants for services offered by the Project pursuant to this Contract or their immediate families which may be obtained through application forms, interviews, tests, reports from public agencies or counselors, or any other source. Without the written permission of the applicant, such information will be divulged only as necessary for purposes related to the performance or evaluation of the services and work to be provided pursuant to this Contract, and then only to persons having responsibilities under this Contract, including those furnishing services under the Project through approved subcontracts.
XIII. HOLD HARMLESS
In addition to the indemnity obligations set forth in Exhibit D, "Basic Insurance and Bond Requirements for Non-Profit Contracts", and Section III.K. of this Contract, CORPORATION will indemnify and hold harmless the CITY, its employees, agents, and officials, members of boards and commissions, from any and all claims, actions, suits, charges and judgments whatsoever, with respect to any damages, including attorney's fees and court costs, arising out of the failure of the CORPORATION's Project to comply with applicable laws, ordinances, codes, regulations and decrees, including without limitation those set forth in Exhibit F.
XIV. WAIVER OF RIGHTS AND REMEDIES
In no event will any payment by CITY constitute or be construed to be a waiver by CITY of any breach of the covenants or conditions of this Contract or any default which may then exist on the part of CORPORATION, and the making of any such payment while any such breach or default will in no way impair or prejudice any right or remedy available to CITY with respect to such breach or default. In no event will payment to CORPORATION by CITY in any way constitute a waiver by CITY of its rights to recover from CORPORATION the amount of money paid to CORPORATION on any item, which is not eligible for payment under the Project or this Contract.
XV. NON-DISCRIMINATION
CORPORATION will comply with all applicable Federal, State and local laws and regulations including the City of Cupertino's policies concerning nondiscrimination and equal opportunity in contracting. Such laws include but are not limited to the following: Title VII of the Civil Rights 507
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Act of 1964 as amended; Americans with Disabilities Act of 1990; The Rehabilitation Act of 1973 (Sections 503 and 504); California Fair Employment and Housing Act (Government Code sections 12900 et seq.); and California Labor Code sections 1101 and 1102. CORPORATION will not discriminate against any subcontractor, employee, or applicant for employment because of age, race, color, national origin, ancestry, religion, sex/gender, sexual orientation, mental disability, physical disability, medical condition, political beliefs, organizational affiliations, or marital status in the recruitment, selection for training including apprenticeship, hiring, employment, utilization, promotion, layoff, rates of pay, or other forms of compensation. Nor shall CORPORATION discriminate in provision of services provided in this Contract because of age, race, color, national origin, ancestry, religion, sex/gender, sexual orientation, mental disability, physical disability, medical condition, political beliefs, organizational affiliations, or marital status.
This non-discrimination provision must be included in CORPORATION's contracts with sub- contractors and vendors when utilizing the CDBG Funds disbursed for this Project.
XVI. AMENDMENTS
Amendments to the terms or conditions of this Contract must be requested in writing by a duly authorized representative of the party desiring such amendments, and any such amendment shall be effective only upon the mutual agreement in writing of the parties hereto. Amendments will not invalidate this Contract, nor relieve or release the CITY or the CORPORATION from its obligations under this Contract.
XVII. INTEGRATED DOCUMENT
This Contract contains the entire agreement between CITY and CORPORATION with respect to the subject matter hereof. No written or oral agreements with any officer, agent or employee of CITY prior to execution of this Contract shall affect or modify any of the terms of obligations contained in any documents comprising this Contract.
XIII. MISCELLANEOUS
A. Captions. The captions and section headings used in this Contract are for convenience of reference only, and the words contained herein will, in no way, be held to explain, modify, amplify or aid in the interpretation, construction or meaning of the provisions of this Contract.
B. Discretion Retained By CITY. CITY's execution of this Contract in no way limits the discretion of the CITY in the permit and approval process in connection with the Project.
C. Exhibits. All Exhibits attached hereto and referred to in this Contract are incorporated herein by this reference as if set forth fully herein. Exhibits are as follows: Exhibit A (Project Description), Exhibit B (Project Work Plan), Exhibit C (Proposed Implementation Time Schedule), Exhibit D (Project Budget), Exhibit D (Basic Insurance and Bond Requirements 508
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for Non-Profit Contracts), Exhibit F (CDBG Regulations), and Exhibit G (Project Scope of Work).
D. Interpretation. Each party to this Contract has had an opportunity to review the Contract, confer with legal counsel regarding the meaning of the Contract, and negotiate revisions to the Contract. This Contract shall not be construed as if it had been prepared by one of the parties, but rather as if both parties had prepared it. The parties have read and reviewed this Contract and agree that any rule of construction to the effect that ambiguities are to be resolved against the drafting party (including but not limited to Civil Code Section 1654 as may be amended from time to time, or any other state law, or common law principle) shall not apply to the interpretation of this Contract.
E. No Third Party Beneficiaries. There shall be no third party beneficiaries to this Contract.
F. Choice of Law and Venue. This Contract shall be governed by and construed in accordance with California law. Venue shall be Santa Clara County.
G. Parties Bound. Except as otherwise limited herein, the provisions of this Contract shall be binding upon and inure to the benefit of the parties and their heirs, executors, administrators, legal representatives, successors, and assigns.
H. Attorneys' Fees. If any lawsuit is commenced to enforce any of the terms of this Contract, the prevailing party will have the right to recover its reasonable attorneys' fees and costs of suit from the other party.
I. Severability. If any term of this Contract is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remainder of the provisions shall continue in full force and effect unless the rights and obligations of the parties have been materially altered or abridged by such invalidation, voiding or unenforceability.
J. Authorization. The persons signing below are duly authorized to execute this Contract.
K. Multiple Originals; Counterpart. This Contract may be executed in multiple originals, each of which is deemed to be an original, and may be signed in counterparts.
[Signatures on following page.]
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IN WITNESS WHEREOF, the parties have executed this Contract the day and year above written.
CORPORATION: CITY:
CITY OF CUPERTINO, a municipal
corporation
By: ___________________________ By:
___________________________________ __________________________________ NAME DATE Timm Borden DATE Executive Director Interim City Manager
APPROVED AS TO FORM AND ATTEST:
LEGALITY:
___________________________________ ___________________________________ Heather Minner DATE Grace Schmidt DATE City Attorney City Clerk
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EXHIBIT A
PROJECT DESCRIPTION
FY 2019-20
Agency Name:
NAME
DUNS #:
Chief Financial Officer:
XXX
Project Manager:
XXX
Project # (For Office Use Only)
XXX
Street Address:
XXX
City:
XXX
State:
CA
Zip Code:
XXX
Telephone number:
XXX
Fax Number:
XXX
Project Manager E-mail Address:
Name of Project:
xxx
Project Location:
City-wide
Project Description:
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EXHIBIT B
PROJECT WORK PLAN
FY 2019-20
AGENCY NAME: NAME
PROGRAM NAME: XXX
HUD National Objectives:
Low/Mod Income Type:
Objectives
Benchmarks for Each Quarter
1st 2nd 3rd 4th TOTAL
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EXHIBIT C
PROJECT BUDGET
FY 2019-20
AGENCY NAME: NAME
PROGRAM NAME: XXX
Proposed Program Expenses FY 2019-20
Salaries/Benefits/Payroll/Taxes $xxx
Office Expenses (Occupancy, Telephone, Insurance, Supplies, Equipment, etc…) $xxx
Total Expenses $xxx
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EXHIBIT D
BASIC INSURANCE AND BOND REQUIREMENTS FOR
NON-PROFIT CONTRACTS
Definition of Contractor: The "Contractor" as the word is used herein is the party contracting with the City of Cupertino for the direct distribution of CDBG funds. If your organization will be contracting for construction work (such as general contractors building rental apartments) to undertake a Project (as defined in this Non-Profit/City Contract) then the requirements set forth herein shall be complied with by the party contracted with f or construction work protecting both the non-profit and the City.
Indemnity
The Contractor shall indemnify, defend, and hold harmless the City of Cupertino (hereinafter "City"), its officers, agents and employees from any loss, liability, claim, injury or damage arising out of, or in connection with performance of this Contract by Contractor and/or its agents, employees or subcontractors, excepting only loss, injury or damage caused solely by the acts or omissions of personnel employed by the City. It i s the intent of the parties to this Contract to provide the broadest possible coverage for the City. The Contractor shall reimburse the City for all costs, attorneys' fees, expenses and liabilities incurred with respect to any litigation in which the Contractor is obligated to indemnify, defend and hold harmless the City under this Contract.
Insurance
Without limiting the Contractor's indemnification of the City, the Contractor shall provide and maintain at its own expense, during the Term of this Contract, or as may be further required herein, the following insurance coverages and provisions:
A. Evidence of Coverage
Prior to commencement of this Contract, the Contractor shall provide on the City's own form or a form approved by the City's Insurance Manager an original plus one copy of a Certificate of Insurance certifying that coverage as required herein has been obtained and remains in force for the period required by this Contract. The contract number and project name must be stated on t he Certificate of Insurance . The City's Special Endorsement form shall accompany the certificate. Individual endorsements executed by the insurance carrier may be substituted for the City's Special Endorsement form if they provide the coverage as required . In addition, a certified copy of the policy or policies shall be provided by the Contractor upon request.
This verification of coverage shall be sent to the address as shown on the City 's Certificate of Insurance form and to the Housing and Community Development Program at the address set forth in this Contract at Section VI. PROJECT COORDINATION, Paragraph C. , NOTICES. The Contractor shall not issue a Notice to Proceed with the work under this Contract until it has obtained all insurance required and such insurance has been approved by the City. This approval of insurance shall neither relieve nor decrease the liability of the Contractor.
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B. Notice of Cancellation of Reduction of Coverage
All policies shall contain a special provision for thirty (30) days prior written notice of any cancellation or reduction in coverage to be sent to the Community Development Department, 10300 Torre Avenue, Cupertino, CA 95014.
C. Qualifying Insurers
All policies s hall be issued by companies which hold a current policy holder 's alphabetic and financial size category rating of not less than A VIII, according to the current Best's Key Rating Guide, unless otherwise approved by the City's Insurance Manager.
D. Insurance Required
1. Comprehensive General Liability Insurance - for bodily injury (including death) and property damage which provides limits of not less than one million dollars ($1,000,000) combined single limit (CSL) per occurrence.
OR
2. Commercial General Liability Insurance - for bodily injury (including death) and property damage which provides limits as follows:
a. General limit per occurrence - $1,000,000
b. General limit aggregate - $2,000,000
c. Products/Completed Operations- $1,000,000 aggregate
d. Personal Injury limit - $1,000,000
If coverage is provided under a Commercial General Liability Insurance form, the carrier shall provide the City Insurance Manager with a quarterly report of the amount of aggregate limits expended to that date. If over 50% of the aggregate limits have been paid or reserved, the City may require additional coverage to be purchased by the Contractor to restore the required limits.
3. For either type of insurance, coverage shall include:
a. Premises and Operations
b. Products/Completed Operations with limits of one million dollars ($1,000,000) per occurrence/ aggregate to be maintained for two (2) years following acceptance of the work by the City or completion of such work.
c. Contractual Liability expressly including liability assumed under this Contract.
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d. Personal Injury liability.
e. Independent Contractors' (Protective) liability.
f. Severability of Interest clause providing that the coverage applies separately to each insured except with respect to the limits of liability.
4. For either type of insurance, coverage shall include the following endorsements, copies of which shall be provided to the City:
a. Additional Insured Endorsement:
Such insurance as is afforded by this policy shall also apply to the City of Cupertino, and members of the City Council, and the officers, agents and employees of the City of Cupertino, individually and collectively, as additional insureds.
b. Primary Insurance Endorsement:
Such insurance as is afforded by the additional insured endorsement shall apply as primary insurance, and other insurance maintained by the City of Cupertino, its officers, agents, and employees shall be excess only and not contributing with insurance provided under this policy.
c. Notice of Cancellation or Change of Coverage Endorsement:
This policy may not be cancelled nor the coverage reduced by the Company without 30 days prior written notice of such cancellation or reduction in coverage to the City of Cupertino at the address shown on the Certificate of Insurance.
d. Contractual Liability Endorsement:
This policy shall apply to liability assumed by the insured under written contract with the City of Cupertino.
e. Personal Injury Endorsement:
The provisions of this policy shall provide Personal Injury coverage.
f. Severability of Interest Endorsement:
The insurance afforded by this policy shall apply separately to each insured that is seeking coverage or against whom a claim is made or a suit is brought, except with respect to the Company's limit of liability.
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5. Comprehensive Automobile Liability Insurance for bodily injury (including death) and property damage which provides total limits of not less than one million dollars ($1,000,000) combined single limit per occurrence applicable to all owned, non-owned and hired vehicles.
6. Workers' Compensation and Employer's Liability Insurance for:
a. Statutory California Workers' Compensation coverage including a broad form all-states endorsement.
b. Employer's Liability coverage for not less than one million dollars ($1,000,000) per occurrence for all employees engaged in services or operations under this Contract.
c. Inclusion of the City and its governing board(s), officers, represe ntatives, agents, and employees as additional insureds, or a waiver of subrogation.
7. Professional Errors and Omissions Liability Insurance
This type of insurance should be provided by persons/entities you contract with to provide you with professional services.
a. Limits of not less than one million dollars ($1,000,000).
b. If this policy contains a self retention limit, it shall not be greater than ten thousand dollars ($10,000) per occurrence/event.
c. This coverage shall be maintained for a minimum of two (2) years following termination of this Contract.
The City must first approve any exceptions to the above requirements.
8. Bond Requirements
Fidelity Bond - Before receiving compensation under this Contract, Contractor will furnish City with evidence that all officials, employees, and agents handling or having access to funds received or disbursed under this Contract, or authorized to sign or countersign checks, are covered by a BLANKET FIDELITY BO ND in an amount of AT LEAST fifteen percent (15%) of the maximum financial obligation of the City cited herein. If such bond is cancelled or reduced, Contractor will notify City immediately, and City may withhold further payment to Contractor until proper coverage has been obtained. Failure to give such notice may be cause for termination of this Contract, at the option of the City.
9. Special Provisions
The following provisions shall apply to this Contract:
a. The foregoing requirements as to the types and limits of insurance coverage to be maintained by the Contractor and any approval of said insurance by the City or its insurance 517
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consultant(s) are not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Contractor pursuant to this Contract, including but not limited to the provisions concerning indemnification.
b. The City acknowledges that some insurance requirements contained in this Contract may be fulfilled by self-insurance on the part of the Contractor. However, this shall not in any way limit liabilities assumed by the Contractor under this Contract. The City shall approve any self-insurance in writing.
c. The City reserves the right to withhold payments to the Contractor in the event of material noncompliance with the insurance requirements outlined above.
d. If the Contractor fails to maintain such insurance as is called for herein, the City must order the Contractor to immediately suspend work at Contractor's expense until a new policy of insurance is in effect.
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ADDENDUM TO EXHIBIT D
BASIC INSURANCE AND BOND REQUIREMENTS
FOR CONSTRUCTION PROJECTS USING CITY FUNDS
If your organization will be contracting for construction work (such as general contractors building rental apartments) to undertake a Project (as defined in this Non-Profit/City Contract) then the requirements set forth in this Addendum to Exhibit "D" shall be complied with by the party contracted with for construction work protecting both the non-profit and the City.
Indemnity
The General Contractor (hereinafter referred to as "General") shall indemnify, defend, and hold harmless the City of Cupertino (hereinafter "City"), its officers, agents and employees, and the Contractor, it's officers, agents and employees from any loss, liability, claim, injury or damage arising out of, or in connection with performance of this Contract by General and/or its agents, employees or subcontractors, excepting only loss, injury or damage caused solely by the acts or omissions of personnel employed by the City or the Contractor. It is the intent of the parties to this Contract to provide the broadest possible covera ge for the City and the Contractor. The General shall reimburse the City and the Contractor for all costs, attorneys ' fees, expenses and liabilities incurred with respect to any litigation in which the General is obligated to indemnify, defend and hold harmless the City and the Contractor under this Contract.
Insurance
Without limiting the General's indemnification of the City and the Contractor, the General shall provide and maintain at its own expense, during the Term of this Contract, or as may be further required herein, the following insurance coverages and provisions:
A. Evidence of Coverage
Prior to commencement of this Contract, the General shall provide an original plus one copy of a Certificate of Insurance certifying that coverage as required herein has been obtained and remains in force for the period required by this Contract. The contract number and project name must be stated on the Certificate of Insurance. Individual endorsements executed by the insurance carrier shall accompany the Certificate.
This verification of coverage shall be sent to the Contractor at the address stated below and to the Community Development Department, 10300 Torre Avenue, Cupertino, CA 95014. The Contractor shall not issue a Notice to Proceed with the wo rk under this Contract until it has obtained all insurance required and such insurance has been approved by the Contractor and final approval by the City. This approval of insurance shall neither relieve nor decrease the liability of the Contractor.
B. Notice of Cancellation or Reduction of Coverage
All policies shall contain a special provision for thirty (30) days prior written notice of any cancellation or reduction in coverage to be sent to the Community Development Department as stated above, and the Contractor at the following address:
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[ADDRESS]
C. Qualifying Insurers
1. All policies shall be issued by companies which hold a current policy holder 's alphabetic and financial size category rating of not less than A VIII, according to the current Best's Key Rating Guide, unless otherwise approved by the City.
2. Surety coverage (including bid, performance and payment bonds) shall be required as follows:
a. For projects in excess of $100,000:
1. Either a California Admitted Surety OR a current Trea sury Listed Surety (Federal Register); and either a current A.M. Best A IV rated Surety OR a current Standard and Poors (S&P) rating of A;
2. An admitted surety insurer which complies with the provisions of the Code of Civil Procedure, Section 995.660*;
OR
3. In lieu of 1 & 2, a company of equal financial size and stability that is approved by the City's Insurance/Risk Manager.
b. For projects between $25,000 and not exceeding $100,000:
1. A California Admitted Surety and either a current A.M. Best B rated Surety OR a current Standard and Poors (S&P) rating of B B;
OR
2. An admitted surety insurer which complies with the provisions of the Code of Civil Procedure, Section 995.660;
OR
3. In lieu of 1 & 2, a company of equal financial size and stability that is approved by the City's Insurance/Risk Manager.
D. Insurance Required
California Code of Civil Procedure Section 995.660 in summary, states that an admitted surety must provide: 1) the original, or a certified copy of instrument authorizing the person who executed the bond to do so; 2) a certified copy of the Certificate of Authority issued by the Insurance Commissioner; 3) a certificate from City Clerk of Cupertino City that Certificate of Authority has not been surrendered, revoked, canceled, annulled or suspended; 4) a financial statement showing the assets and liabilities of the insurer at the end of the quarter calendar year, prior to 30 days next preceding the date of the execution of the bond.
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1. Comprehensive General Liability I nsurance - for bodily injury (including death) and p roperty d amage which provides limits of not l ess than one million dollars ($1, 000,000) combined single limit (CSL) per occurrence.
OR
2. Commercial General Liability Insurance - for bodily injury (including death) and property damage which provides limits as follows:
a. General limit per occurrence - $1,000,000
b. General limit aggregate - $2,000,000
c. Products/Completed Operations- $1,000,000 aggregate
d. Personal Injury limit - $1,000,000
If coverage is provided under a C ommercial General Liability Insurance form, the carrier shall provide the City Insurance Manager with a quarterly report of the amount of aggregate limits expended to that date. If over 50% of the aggregate limits have been paid or reserved, the City may require additional coverage to be purchased by the General to restore the required limits.
3. For either type of insurance, coverage shall include:
a. Premises and Operations
b. Products/Completed Operations w ith limits of o ne million dollars ($1,000,000) per occurrence/aggregate to be maintained for two (2) years following acceptance of the work by the City.
c. Contractual L iability e xpressly including liability assumed under this Contract.
d. Personal Injury liability.
e. Independent Contractors' (Protective) liability
f. Severability of Interest c lause providing that the coverage applies separately to each insured except with respect to the limits of liability.
4. For either type of insurance, coverage shall include the following endorsements, copies of which shall be provided to the City and the Contractor:
a. Additional Insured Endorsement:
Insurance afforded by this policy shall also apply to the C ity o f Cupertino and Contractor as additional insureds.
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b. Primary Insurance Endorsement:
Insurance afforded by the additional insured endorsement shall apply as primary insurance, and other insurance maintained by the City of Cupertino and the C ontractor shall be excess only and not contributing with insurance provided under this policy.
c. Notice of Cancellation or Change of Coverage Endorsement:
This policy may not be canceled nor the coverage reduced by the Company without 30 days prior written notice of such cancellation or reduction in coverage to the City of Cupertino CDBG Project, and the Contractor at the addresses set forth on page 10 of this Addendum.
d. Severability of Interest Endorsement:
The insurance afforded by this policy shall apply separately to each insured who is seeking coverage or against whom a claim is made or a suit is brought, except with respect to the Company's limit of liability.
5. Comprehensive Automobile Liability Insurance for bodily injury (including death) and property damage which provides total limits of not less than one million dollars ($1,000,000) combined single limit per occurrence applicable to all owned, non-owned and hired vehicles.
6. Workers' Compensation and Employer's Liability Insurance for:
a. Statutory California Workers' Compensation c overage including a broad form all-states endorsement.
b. Employer's L iability c overage for not l ess than one million dollar s ($1,000,000) p er occurrence for all employees engaged in services or operations under this Contract.
7. Work and Materials Insurance (including but not limited to Builder's Risk, Course of Construction, Installation Floater o r similar first party p roperty i nsurance for covering the interest of the Contractor and the City) shall be provided by the Contractor.
The Contractor's coverage shall provide the following:
a. Coverage shall be provided on an "all-risk" basis.
b. Coverage shall be provided on the work and materials which are the subject of this Contract, whether in process or manufacture or finished, including "in transit" coverage to the final agreed upon destination of delivery, and including loading and unloading operations, and such coverage shall be in force until the work and materials are accepted by the City.
c. City and non-profit shall be named as additional insured as its interests may appear at the time of loss.
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d. Coverage shall be in an amount no less than the full replacement v alue of the property at the time of loss.
e. The deductible shall not exceed $1,000 per occurrence unless otherwise approved by the City and shall be borne by the Contractor.
f. If the construction contractor fails to maintain such insurance as is called for herein, the C ity shall have cause to terminate this C ontract in accordance with Section V I, paragraph B.
8. Bond Requirements
The following bond requirements apply:
a. Contract Bonds - Prior to execution of the C ontract, Contractor shall file with the C ity on the approved forms, the two surety bonds in the amounts and for the purposes noted below, duly executed by a reputable surety company satisfactory to C ity, and Contractor shall pay all premiums and costs thereof and incidental thereto. Both Contractor and the sureties shall sign each bond.
b. The "payment bond for public works" shall be in an amount of one hundred percent (100%) of the Contract price, as determined from the prices in the bid form, and shall insure to the benefit of persons performing labor or furnishing materials in connection with the work of the proposed Contract. This bond shall be maintained in full force and effect until all work under the C ontract is completed and accepted by the C ity, and until all claims for materials and labor have been paid.
c. The "performance bond" shall be in an amount of one hundred percent (100%) of the C ontract price as determined from the prices in the bid form. and shall insure the faithful performance by Contractor of all work under the Contract. It shall also insure the replacing of, or making acceptable, any defective materials or faulty workmanship.
Should any surety or sureties be deemed unsatisfactory at any time by the City notice will be given Contractor to that effect, and Contractor shall forthwith substitute a new surety or sureties satisfactory to the City. No further payment shall be deemed due or will be made under the Contract until the new sureties qualify and are accepted by the City.
All alterations, time extensions, extra and additional work, and other changes authorized by the Specifications, or any part of the C ontract, may be made without securing consent of the surety or sureties on the contract bonds.
9. Special Provisions
The following provisions shall apply to this Contract:
a. The foregoing requirements as to the types and limits of insurance coverage to be maintained by the G eneral and any approval of said insurance by the C ity or the 523
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Contractor a re not intended to and s hall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the General pursuant to this Contract, including but not limited to the provisions concerning indemnification.
b. The Contractor reserves the right to withhold pa yments to the G eneral in the event of material noncompliance with the insurance requirements outlined above.
c. The Contractor shall notify the City Community Development Department promptly of all losses or claims over $25,000 resulting from work per formed under this contract, or any products/completed operations loss or claim against the contractor resulting from any of the contractor's work.
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EXHIBIT E
CDBG REGULATIONS
CORPORATION hereby assures and certifies that it will comply with all regulations, policies, guidelines and requirements applicable to the acceptance and use of Federal funds for this Federally-assisted project and will be responsible for implementing and complying with all relevant future changes to Federal Regulations or OMB Circulars. Specifically, CORPORATION gives assurances and certifies with respect to the Project that it is in compliance with the following CDBG regulations set forth in 24 CFR Part 570 (the "CDBG Regulations"), including all subsections set forth below.
1. 570.601. Public Law 88-352 and Public Law 90-284; affirmatively furthering fair housing; Executive Order 11063. The Project shall be conducted and administered in conformity with the Fair Housing Act (42 U.S.C. 3601 et seq.) and implementing regulations at 24 C.F.R.
Part 100; Title VI of the Civil Rights Act of 1964, as amended; Title VIII of the Civil Rights Act of 1968, as amended; Section 104(b) and Section 109 of Title I of the Housing and Community Development Act of 1974, as amended; Section 504 of the Rehabilitation Act of 1973 (29 USC 794 et seq.); the Age Discrimination Act of 1975 (42 USC 6101 et seq.); Executive Order 11063, as amended by Executive Order 12259 and implementing regulations at 24 C.F.R. Part 107; Executive Order 11246, as amended by Executive Orders 11375, 12086, 11478, 12107; Executive Order 11625 as amended by Executive Order 12007; Executive Order 12432; Executive Order 12138 as amended by Executive Order 12608; and Executive Order 13672 concerning gender identity.
2. 570.602. Section 109 of the Act.
3. 570.603. Labor Standards.
4. 570.604. Environmental Standards.
5. 570.605. National Flood Insurance Program.
6. 570.606. Relocation, Displacement and Acquisition.
7. 570.607. Employment and Contracting Opportunities.
8. 570.608. Lead-Based Paint.
9. 570.609. Use of Debarred, Suspended, or Ineligible Contractors or Subrecipients.
10. 570.610. Uniform Administrative Requirement and Cost Principles. The CITY, its Subrecipients, agencies or instrumentalities, shall comply with the policies, guidelines, and requirements of 24 CFR Part 85 (Common Rule), and OMB Circulars A-110 (Grants and Agreements with Non-Profit Organizations), A-122 (Cost Principles for Non- Profits), A-128 (Audits of State and Local Governments-implemented at 24 CFR, Part 24), and A-133 (Audits of Institutions of Higher Education and Other Non-Profit 525
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Institutions), as applicable, as they relate to the acceptance and use of Federal funds under this part. The applicable sections of 24 CFR, Part 85 and OMB Circular A-100 are set forth at 570.502.
11. 570.611. Conflict of Interest.
12. 570.612. Executive Order 12372. Permits states to establish its own process for review and comment on proposed Federal financial assistance programs, specifically the use of CDBG funds for the construction or planning of water or sewer facilities.
13. 570.613. Eligibility restrictions for certain resident aliens.
14. 570.614. Architectural Barriers Act and the Americans with Disabilities Act. Federal regulations issued pursuant thereto, which prohibit discrimination against the disabled in any federally assisted program, the requirements of the Architectural Barriers Act of 1968 (42 U.S.C. 4151-4157) and the applicable requirements of Title II and/or Title III of the Americans with Disabilities Act of 1990 (42 U.S.C. 12131 et seq.), the requirements of Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), and federal regulations issued pursuant thereto.
15. Drug Free Work Place. The requirements of the Drug Free Workplace Act of 1988 (P.L. 100-690) and implementing regulations at 24 C.F.R. Part 24.
16. Religious Organizations. If the CORPORATION is a religious organization, as defined by the CDBG program, all conditions prescribed by HUD for the use of CDBG Funds by religious organizations, including the First Amendment of the United States Constitution regarding church/state principles and the applicable constitutional prohibitions set forth in 24 C.F.R. Section 570.200(j).
17. Flood Disaster Protection. The Flood Disaster Protection Act of 1973 (P.L. 93-234).
No portion of the assistance provided under this Agreement is approved for acquisition or construction purposes as defined under Section 3(a) of said Act, for use in an area identified by HUD as having special flood hazards which is located in a community not then in compliance with the requirements for participation in the national flood insurance program pursuant to Section 201(d) of said Act. The use of any assistance provided under this Agreement for such acquisition or construction in such identified areas in communities then participating in the national flood insurance program is subject to the mandatory purchase of flood insurance requirements of Section 102(a) of said Act. Any contract or Agreement for the sale, lease, or other transfer of land acquired, cleared or improved with assistance provided under this Agreement is to contain certain provisions.
These provisions will apply if such land is located in an area identified by HUD as having special flood hazards and in which the sale of flood insurance has been made available under the National Flood Insurance Act of 1968, as amended, 42 U.S.C. 4001 et seq.
These provisions obligate the transferee and its successors or assigns to obtain and maintain, during the ownership of such land, such flood insurance as required with respect to financial assistance for acquisition or construction purposes under -Section 526
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102(s) of the Flood Disaster Protection Act of 1973. Such provisions are required notwithstanding the fact that the construction on such land is not itself funded with assistance provided under this Agreement.
18. Environmental and Historic Preservation. 24 C.F.R. Part 58, which prescribe procedures for compliance with the National Environmental Policy Act of 1969 (42 U.S.C. 4321-4361), and the additional laws and authorities listed at 24 C.F.R. 58.5.
19. Violence Against Women Act. The requirements of the Violence Against Women Reauthorization Act of 2013 (Pub. L. 113–4, 127 Stat. 54) applicable to HUD-funded programs.
20. Anti-Lobbying; Disclosure Requirements. The disclosure requirements and prohibitions of 31 U.S.C. 1352 and implementing regulations at 24 C.F.R. Part 87.
21. HUD Regulations. Any other HUD regulations present or as may be amended, added, or waived in the future pertaining to the CDBG grant funds, including but not limited to HUD regulations as may be promulgated regarding subrecipients.
ADDITIONAL FEDERAL REGULATIONS, REQUIREMENTS, PROVISIONS
AND CITATIONS
Provisions
Federal Regulations*
OMB Circulars
for Non Gov't.
Subrecipients
OMB
Circulars for
Gov't.
Subrecipients
Other Federal
Regulations**
1. National Objective
Compliance/Eligibility
570.200(a)(1)+(2),
570.201-570.209,
570.506
2. Scope of Work 570.503
3. Time of Performance
570.503
4. Compensations and Method of
Payment
570.502, 570.513 A-122, A-21 A-87 24 CFR Part 85
5. Program Income
570.500(a),
570.503(b)(3), 570.504
6. Record-Keeping Requirements
570.502, 570.503(b)(2),
570.506
24 CFR Parts 84 and
85 7. Reporting Requirements
570.502, 570.507 24 CFR Parts 84 and
85 8. Public Access to Program
Records
570.502, 570.508 24 CFR Parts 84 and
85 9. Grant Closeout Procedures 570.502, 570.509
10. Uniform Administrative and
Program Management
Standards
570.502, 570.503(b)(4),
570.610
A-122, A-21, A-
133
A-87, A-133 24 CFR Parts 84 and
85 11. Reversion of Assets
570.502, 570.503,
570.505
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12. Real Property
570.502, 570.503(b)(7),
570.505
13. Other Program Requirements
570.503(b)(5), 570.600-
603,
570.605-614
14. Termination 570.502,570.503 24 CFR Part 84.43
15. Compliance with
Laws/Regulations
570.501 A-122 24 CFR Parts 84 and
85 16. Antidiscrimination/
Affirmative Action and EEO
570.601, 570.602,
570.607
17. Financial Management
570.502, 570.610 24 CFR Parts 84.20
and 85.20 and
Treasury Cir. 1075
18. Audits
570.502, 570.610 A-133 A-133 24 CFR Parts 84.26
and 85.26
19. Religious and Political
Activities
570.200(j), 570.207
20. Budget Modifications 570.502. 570.503(b)(1)
21. Monitoring
570.501(b),
570.502(b)(vii),
570.503(b)(1)
24 CFR Parts 84 and
85 22. Conflict of Interest 570.611 24 CFR Parts 84 and 85 23. Procurement Methods
570.502 24 CFR Parts 84.40-
48 and 85.36
24. Budget 570.503
25. Project Schedule/Milestones 570.503
26. Environmental Review 570.503(b)(3)(1)
* Unless otherwise noted, citations are from Title 24 of the Code of Federal Regulations (CFR). ** Part 84 applies to institutions of higher education, hospitals, and other non-profit organizations; Part 85 applies to state, local, and federally recognized Tribal governments.
Requirements Federal Regulations Other References
1. Federal Labor Standards
1. Davis-Bacon
2. Copeland Act (Anti-kickback)
3. Contract Work Hours and Safety Standards
24 CFR 570.603; 29 CFR Parts 1,
3, and 5
Section 110, Housing and
Community Development Act of
1974 (HCDA); 40 U.S.C. 276a-
276a-5; 40 U.S.C. 276c; 40 U.S.C.
327 et seq.
2. Equal Employment Opportunity
24 CFR 570.601-602,
24 CFR 570.607,
41 CFR 60
Executive Orders 11246 and
12086, 12 U.S.C. 1701u
3. List of Debarred or Ineligible Contractors
24 CFR 570.609,
24 CFR 24
4. Non-Discrimination 24 CFR Part 8,
24 CFR 570.601,
24 CFR 570.602
Section 504 of Rehab. Act of 1973,
Americans with Disabilities Act of
1990, Exec. Order 11063
5. Fire Safety Codes Local
6. Building, Housing, and Zoning Codes; Housing
Quality Standards
24 CFR 570.208(b)(1)(iv) and
(b)(2)
Local
7. Lead-Based Paint 24 CFR 570.608,
24 CFR 35
42 U.S.C. 4821 et seq.
8. Lump Sum Drawdowns 24 CFR 570.513
9. Environmental/Historic Preservation/National
Environmental Policy Act/Flood Insurance
Requirements
24 CFR 570.503(b)(5)(i),
24 CFR 570.604, 570.202,
24 CFR 58
Sec. 104(g), HCDA
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1. Siting Near Airports and Coastal Barrier
Resources
2. Fish and Wildlife Protection
3. Flood Plain
4. National Historic Preservation
5. Noise Abatement & Control
6. Wetlands
7. Air Quality
8. Coastal Zones
9. Endangered Species
10. Thermal/Explosive Hazards
11. Flood Insurance
Ref. At 24 CFR 58.6
See reference at 24 CFR
58.5570.605, 58.6
42 U.S.C. 4001 et seq.
10. Relocation, Real Property Acquisition, and One-
For-One Housing Replacement
C. Uniform Relocation Act
D. Residential anti-displacement and
relocation assistance
E. One-For-One Replacement
24 CFR 570.201(i), 570.606,
49 CFR 24,
24 CFR 570.606(c)(1)
Sect. 104(d) and 105(a)(11) of
HCDA, www.hud.gov/relocation
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EXHIBIT F
PROJECT SCOPE OF WORK
FY 2019-20
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CITY OF CUPERTINO
Agenda Item
22-10769 Agenda Date: 5/3/2022
Agenda #: 11.
Subject: Consideration of Amended and Restated Agreement with the County of Santa Clara for Weed Abatement Services
Authorize the City Manager to execute an Amended and Restated Agreement with the County of Santa Clara to continue the Weed Abatement Program in Cupertino CITY OF CUPERTINO Printed on 4/28/2022Page 1 of 1
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1 CITY COUNCIL STAFF REPORT
Meeting: May 3, 2022
Subject
Consideration of Amended and Restated Agreement with the County of Santa Clara for Weed Abatement Services
Recommended Action
Authorize the City Manager to execute an Amended and Restated Agreement with the County of Santa Clara to continue the Weed Abatement Program in Cupertino
Discussion
The Santa Clara County Department of Agriculture and Environmental Management administers the Cupertino Weed Abatement Program and provides for the abatement of public nuisance hazardous weeds and brush on private properties . An Agreement between the City and the County for the Abatement of Weeds was previously entered into on March 1, 1976, and amended on May 4, 1981, February 15, 1983, January 14, 1996, August 18, 1998, September 7, 1999, January 12, 2001, and March 2, 2010 (Attachment B).
The agreement provides for the County to recover its service costs in managing the City’s weed abatement program. The agreement has been periodically amended to modify the charge for the County’s program costs.
On March 28, 2022, the County submitted an Amended and Restated Agreement in order to obligate all program participants to reimburse it for any shortfalls in the program (Attachment A) . The proposed agreement will apply to the County’s unincorporated areas and 1 2 contract cities participating in the County Program. These cities include Campbell, Cupertino, Los Altos Hills, Los Gatos, Milpitas, Monte Sereno, Morgan Hill, Gilroy, Palo Alto , San Jose, Santa Clara , Saratoga, and Unincorporated Santa Clara County. The County has set forth a cap for each jurisdiction for Fiscal Year (FY) 2022 that is proportional to each jurisdiction’s program cost. Cupertino’s percentage of the overall program for FY 2022 is 6.9% , with a maximum shortfall this year of $46,574.24.
Cupertino’s percentage is based on the number of parcels that will be serviced (inspected) by the County in the 2022 season. The percentages will be re -evaluated annually 532
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according to the number of parcels served. Cupertino would not be subject to any amount over the estimated percentage of properties in the program. In 2021, Cupertino’s percentage of the overall program was 6.5% and the cost to operate in Cupertino was $43,874.29. The County recovered all costs and the City was not required to pay any of this amount.
If approved, the agreement would continue until terminated or until superseded by any subsequent amendments. As an alternative to approval of the agreement, Cupertino can choose to independently run the program which would be more costly.
Fiscal Impact
A maximum shortfall this year of $46,574.24 to fund Cupertino’s percentage of the County’s cost to operate the Weed Abatement Program for FY 2022.
_____________________________________
Prepared by: Kirsten Squarcia, City Clerk
Reviewed by: Michael Woo, Senior Assistant City Attorney Approved for Submission by: Dianne Thompson, Assistant City Manager Attachments:
A - Draft Agreement
B – Seventh Amendment to Agreement for the Abatement of Weeds
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1 AMENDED AND RESTATED AGREEMENT BETWEEN
THE COUNTY OF SANTA CLARA AND THE CITY OF
CUPERTINO FOR WEED ABATEMENT SERVICES
THIS AGREEMENT for the Abatement of Weeds by County of Santa Clara for the City of Cupertino (“AGREEMENT”) is made and entered into by and among the County of Santa Clara, a political subdivision of the State of California (“COUNTY”), and the City of Cupertino (“CITY”), a municipal corporation, effective on the last date signed below (“EFFECTIVE DATE”). COUNTY and CITY may be collectively referred to herein as the “PARTIES” and individually as a “PARTY,” unless specifically identified otherwise.
RECITALS
WHEREAS, pursuant to California Government Code Sections 39501 et seq., the CITY has the authority to require and provide for the abatement of hazardous weeds on properties within its jurisdiction either by ordinance or pursuant to the procedures set forth in Article 2 of Chapter 13, Division 3 of Title 4 of the Government Code (commencing with Section 39560); and
WHEREAS, the CITY has duly established under Chapter 9.08 of the City of Cupertino Municipal Code a program to abate as a public nuisance hazardous weeds and brush situated on private properties in the CITY; and
WHEREAS, under provisions of the California Health and Safety Code and its ordinances, the County also has duly established a program to enforce the abatement of hazardous weeds on private properties; and
WHEREAS, for reasons of efficiency, economy of operations and resources, and the mutual benefit of both parties, the CITY and the COUNTY desire the COUNTY to provide weed abatement services on private properties in the CITY and to assist the CITY in administering certain parts of the CITY’s weed abatement program under Chapter 9.08 of the City of Cupertino Municipal Code, all in accordance with the terms and provisions set forth in this AGREEMENT; and
WHEREAS, the CITY and COUNTY entered into an “Agreement for the Abatement of Weeds by County of Santa Clara for City of Cupertino” on March 1, 1976, as subsequently amended, which provided for the abatement of weeds by the COUNTY on behalf of the CITY; and
WHEREAS, the CITY may contract with COUNTY pursuant to Government Code section 51300 et seq. for the County’s performance of specified City functions; and
WHEREAS, the CITY and COUNTY desire to enter into a new AGREEMENT for the abatement of weeds on private properties to provide for the COUNTY to fully recover its service costs in administering the CITY’s weed abatement program and to make other clarifying changes.
NOW, THEREFORE, in consideration of their mutual promises, covenants, and agreements set forth in this AGREEMENT, the PARTIES hereby agree as follows:
SECTION 1. PURPOSE.
The purpose of this AGREEMENT is to promote efficiency and economy of operations and resources in the abatement of weeds in the CITY and COUNTY. To achieve this end, the CITY hereby delegates to 534
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2 the COUNTY and the COUNTY hereby accepts the responsibility of abating weeds on private properties in the CITY and administering the CITY’s weed abatement program, set forth in Chapter 9.08 of the CITY’s Municipal Code (“PROGRAM”), subject to and in accordance with this AGREEMENT.
SECTION 2. TERM.
This AGREEMENT shall become effective as of the EFFECTIVE DATE and shall continue until the governing body of the CITY or the COUNTY exercises the right to terminate this AGREEMENT pursuant to SECTION 19 of this AGREEMENT. This AGREEMENT supersedes and replaces the previous “Agreement for the Abatement of Weeds by County of Santa Clara for City of Cupertino” and any and all subsequent amendments thereto.
SECTION 3. SCOPE OF SERVICES; PERFORMANCE SCHEDULE.
A. The COUNTY shall perform weed abatement services on private properties located in the CITY and administer the PROGRAM (collectively, the “SERVICES”) in accordance with all applicable laws, rules, and regulations, including Chapter 9.08 of the CITY’s Municipal Code, and the provisions of this AGREEMENT, as they may be amended from time to time.
B. The COUNTY shall perform these SERVICES in accordance with the schedule set forth in EXHIBIT “A,” entitled “SCHEDULE OF PERFORMANCE,” attached hereto and incorporated herein by this reference.
C. The COUNTY shall attend all meetings of the CITY Council or meetings of other CITY committees, boards or hearing bodies at which weed abatement SERVICES, refunds of weed abatement charges, or other issues related to the SERVICES or this AGREEMENT are discussed, when the COUNTY’s attendance is requested by the CITY.
D. Upon request by the CITY, the COUNTY shall provide to the CITY for its review and comment the COUNTY’s specifications and qualifications for contractors or other agents of the COUNTY obtained or hired by the COUNTY to perform weed abatement SERVICES on behalf of the COUNTY on properties located in the CITY.
SECTION 4. NOTICES.
The COUNTY shall prepare copies of all notices required in connection with the SERVICES and cause such notices to be posted, published, mailed, and/or distributed as required by applicable law. The COUNTY shall provide copies of such notices to the CITY for prior review and approval as set forth on EXHIBIT A, (“SCHEDULE OF PERFORMANCE”) or where not provided for in the SCHEDULE OF PERFORMANCE, at least thirty (30) days prior to the date that the COUNTY desires or is required to post, publish, mail, or otherwise distribute the material.
SECTION 5. HEARINGS.
The CITY Council, or the committee, board, or other hearing body designated by the CITY Council to conduct hearings in connection with the PROGRAM, retains the responsibility to conduct public hearings and adopt appropriate resolutions and orders in accordance with Chapter 9.08 of the CITY Municipal Code and this AGREEMENT, including its EXHIBIT A.
SECTION 6. STATEMENT OF COSTS.
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3 A. In December of each calendar year, the COUNTY shall deliver to the CITY a schedule of all reasonable and necessary fees and costs approved and adopted by the COUNTY Board of Supervisors for administrative, enforcement, and abatement services to be provided under this AGREEMENT (“FEE SCHEDULE”). Such fees and costs shall not exceed the reasonable costs of providing such services. All fees and costs in said FEE SCHEDULE shall be recoverable by the COUNTY pursuant to this SECTION and SECTION 7 of this AGREEMENT unless within sixty (60) days of the COUNTY’s delivery of said FEE SCHEDULE to the CITY, the City Council of the CITY expressly declines to accept any fee or cost in said FEE SCHEDULE. In the event the City Council does decline to accept any fee or cost in said FEE SCHEDULE, the COUNTY shall be relieved of any and all obligations to provide any SERVICES under this AGREEMENT for the weed abatement season associated with the disapproved fee or cost.
B. At least ten (10) days prior to the date of the public hearing before the CITY regarding the placement of special assessment liens on properties for weed abatement charges, which meeting usually occurs before August 10 of each year, the COUNTY shall render to the CITY a report of weed abatement SERVICES performed by the COUNTY on private properties within the CITY during the preceding twelve (12) months (“REPORT”). The REPORT shall include, without limitation, all of the following information:
1. The total number of weed abatements performed in the CITY;
2. The total number of properties upon which weed abatements were performed in the CITY;
3. A statement of all the costs and expenses incurred by or on behalf of the COUNTY for weed abatement SERVICES performed on private properties located in the CITY, itemized with the aggregate administrative, enforcement, and abatement expenses and costs incurred by the COUNTY on each property;
4. A description of all the properties in the CITY, by address and Assessor’s Parcel Number, on which weed abatement SERVICES were performed; and
5. Verification of the truthfulness, accuracy, and completeness of the REPORT, executed by the COUNTY employee charged with the supervision of the SERVICES.
SECTION 7. PAYMENT FOR SERVICES.
A. Except as provided in SECTIONS 7.B and 7.C, the COUNTY shall be reimbursed for SERVICES provided under this AGREEMENT by remittances from private property owners for weed abatement and related costs and expenses for services performed on their respective lots and parcels of land.
The CITY Council, after hearing, shall require the costs and expenses of SERVICES performed for the current year to be entered as a special assessment on bills for taxes levied against the respective lots and parcels of land. Such special assessments shall be liens on the respective properties until paid to the COUNTY.
B. Within 60 days of receipt of an invoice for costs and expenses incurred on CITY-owned parcels, the CITY shall reimburse the COUNTY for the costs of such SERVICES. Charges for SERVICES on 536
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4 parcels owned by the CITY shall equal the cost of SERVICES performed by the weed abatement contractor on the CITY-owned parcels plus 20% of said contractor service costs.
C. If the amounts submitted for collection from property owners in Santa Clara County for provision of weed abatement services by the COUNTY are inadequate to reimburse the COUNTY for its fixed costs of administering countywide services during the preceding twelve (12) months, the COUNTY may make a demand to the CITY for its proportional share of the shortfall (less amounts offset by accrued program revenues) by September 1 of each year. The CITY agrees to pay the COUNTY for the CITY’s proportional share of any such shortfall within sixty (60) days of demand by the COUNTY. The CITY’S proportional share shall be calculated based on the percentage of parcels on which weed abatement services were performed which are located in the CITY as compared to the total number of parcels on which weed abatement services are provided. (For example, for Fiscal Year 2022, the CITY'S parcels constitute 6.9% of the total parcels. This would result in an estimated maximum share of shortfall contribution by the CITY of $46,574.24 for Fiscal year 2022.). The COUNTY’s demand for payment under this SECTION 7.C. shall be accompanied by a statement of the total shortfall in the COUNTY’s reimbursement for fixed program costs for the preceding twelve (12) months and of any accrued program revenues available to offset the shortfall, as well as a statement of the CITY’s proportional share of that total shortfall (minus offsets by accrued program revenues).
D. Except as provided in SECTION 7.B. and 7.C., the CITY has and assumes no liability for the payment of salary, wages, benefits, pensions, compensation or any other amounts to officers, agents, employees, or contractors of COUNTY performing SERVICES hereunder.
SECTION 8. INDEMNIFICATION.
In lieu of and notwithstanding the pro rata risk allocation, which might otherwise be imposed between the PARTIES pursuant to Government Code Section 895.6, the PARTIES agree that all losses or liabilities incurred by PARTY shall not be shared pro rata but, instead, COUNTY and CITY agree that, pursuant to Government Code Section 895.4, each of the PARTIES hereto shall fully indemnify and hold each of the other PARTIES, their officers, board members, employees, and agents, harmless from any claim, expense or cost, damage or liability imposed for injury (as defined in Government Code Section 810.8) occurring by reason of the negligent acts or omissions or willful misconduct of the indemnifying PARTY, its officers, employees or agents, under or in connection with or arising out of any work, authority or jurisdiction delegated to such party under this AGREEMENT. No PARTY, nor any officer, board member or agent thereof shall be responsible for any damage or liability occurring by reason of the negligent acts or omissions or willful misconduct of the other PARTY hereto, its officers, board members, employees, or agents, under or in connection with or arising out of any work authority or jurisdiction delegated to such other PARTY under this AGREEMENT.
SECTION 9. RECORDS.
Each officer or department of the COUNTY performing any SERVICES pursuant to this AGREEMENT shall keep itemized and detailed work or job records covering the costs of services performed under this AGREEMENT. COUNTY shall maintain these records for a minimum period of three (3) years, or for any longer period required by law, following the performance of any SERVICES.
SECTION 10. ENTIRE AGREEMENT.
This AGREEMENT and its Exhibits and Appendices (if any) constitutes the final, complete, and exclusive statement of the terms of the agreement between the PARTIES. It incorporates and supersedes 537
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5 all the agreements, covenants and understandings between the PARTIES concerning the subject matter hereof, and all such agreements, covenants and understandings have been merged into this AGREEMENT. No prior or contemporaneous agreement or understanding, verbal or otherwise, of the PARTIES or their agents shall be valid or enforceable unless embodied in this AGREEMENT.
SECTION 11. AMENDMENTS.
This AGREEMENT may be amended only by a written instrument signed by the PARTIES.
SECTION 12. GOVERNING LAW, VENUE.
This AGREEMENT has been executed and delivered in, and shall be construed and enforced in accordance with, the laws of the State of California. Proper venue for legal action regarding this AGREEMENT shall be in the County of Santa Clara.
SECTION 13. ASSIGNMENT.
No assignment of this AGREEMENT or of the rights and obligations hereunder shall be valid without the prior written consent of the other PARTY.
SECTION 14. WAIVER.
No delay or failure to require performance of any provision of this AGREEMENT shall constitute a waiver of that provision as to that or any other instance. Any waiver granted by a PARTY shall be in writing and shall apply to the specific instance expressly stated.
SECTION 15. COMPLIANCE WITH LAWS.
COUNTY and CITY shall comply with all applicable Federal, State, and local laws, regulations, rules, and policies in the performance of services under this AGREEMENT.
SECTION 16. THIRD PARTY BENEFICIARIES.
This AGREEMENT does not, and is not intended to, confer any rights or remedies upon any person or entity other than the PARTIES.
SECTION 17. INDEPENDENT CONTRACTORS.
The COUNTY and the CITY agree that this AGREEMENT is by and between independent contractors.
This AGREEMENT is not intended, nor shall it be construed, to create a relationship of agent, servant, employee, partnership, joint venture, or association between the COUNTY and the CITY.
SECTION 18. TERMINATION.
A. The COUNTY or the CITY may terminate this AGREEMENT as of the first day of September of any year by giving notice to the other PARTY not less than thirty (30) days prior to the date of termination.
B. The City Manager, or his or her delegate or designee, is authorized to terminate this AGREEMENT on behalf of the CITY.
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6 C. The COUNTY’s Agricultural Commissioner, or his or her delegate or designee, is authorized to terminate this AGREEMENT on behalf of the COUNTY.
SECTION 19. NOTICES.
Except as otherwise stated, any notice required or permitted by this AGREEMENT will be in writing and delivered as follows with notice deemed given as indicated: (a) by personal delivery when delivered personally; (b) by overnight courier upon written verification of delivery; (c) by email, telecopy, or facsimile transmission upon acknowledgment of receipt of electronic transmission; or (d) by certified or registered mail, upon confirmation of delivery. The PARTIES may deliver notice as follows:
TO COUNTY:
County of Santa Clara Consumer and Environmental Protection Agency 1553 Berger Drive #200, San Jose, CA 95112
Fax: 408-286-2460
Email: [email protected]
Attn: Weed Abatement Manager
TO CITY:
City of Cupertino
10300 Torre Avenue
Cupertino, CA 95014
Email: [email protected]
Attn: City Clerk
SECTION 20. INTERPRETATION.
The captions preceding the sections of this AGREEMENT have been inserted for convenience of reference only and such captions shall in no way define or limit the scope or intent of any provision of this AGREEMENT. This Agreement has been negotiated at arm’s length and between parties sophisticated and knowledgeable in the matters contained herein. This AGREEMENT shall be interpreted to achieve the intents and purposes of the PARTIES, without any presumption against the PARTY responsible for drafting any part of this AGREEMENT. Provisions in this AGREEMENT relating to number of days shall be calendar days, unless otherwise specified, provided that if the last day of any period to give notice, reply to a notice or to undertake any other action occurs on a Saturday, Sunday or a bank or COUNTY holiday, then the last day for undertaking the action or giving or replying to the notice shall be the next succeeding business day. The Recitals are incorporated and made a part of this AGREEMENT.
SECTION 21. COUNTERPARTS.
This AGREEMENT may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument.
SECTION 22. CONTRACT EXECUTION.
Unless otherwise prohibited by law or COUNTY policy, the PARTIES agree that an electronic copy of a signed contract, or an electronically signed contract, has the same force and legal effect as a contract executed with an original ink signature. The term “electronic copy of a signed contract” refers to a transmission by facsimile, electronic mail, or other electronic means of a copy of an original signed 539
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7 contract in a portable document format. The term “electronically signed contract” means a contract that is executed by applying an electronic signature using technology approved by the COUNTY.
/ /
/ /
/ /
THE PARTIES TO THIS AGREEMENT hereby indicate their acknowledgement and acceptance of the terms and conditions stated herein as evidenced by the following signatures of their duly authorized representatives.
COUNTY OF SANTA CLARA CITY OF CUPERTINO, a municipal
corporation
________________________________________ ________________________________________ Jeffrey V. Smith
County Executive
Dated: _______________________________
Jim Throop
City Manager
Dated: ______________________________
APPROVED AS TO FORM AND LEGALITY: APPROVED AS TO FORM:
________________________________________
Willie Nguyen
Deputy County Counsel
________________________________________
Christopher Jensen
City Attorney
ATTEST:
________________________________________
Kirsten Squarcia
City Clerk
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8 EXHIBIT “A”
SCHEDULE OF PERFORMANCE
The COUNTY shall perform the SERVICES on private properties in the CITY as follows:
On or before November 15 of each year: The County shall request a resolution from the CITY declaring that certain weeds located on
properties in the CITY constitute a public nuisance
and setting a date for a public hearing.
Before the date of the CITY governing body
meeting declaring weeds a nuisance subject to
abatement:
The COUNTY shall provide to the CITY for
review and processing by the CITY a complete
Master List of properties, including Assessor’s
Parcel Numbers, located in the CITY upon which
hazardous weeds are growing or are likely to grow.
No later than ten (10) days prior to the day of the
CITY hearing on objections to the notices to
destroy weeds:
The COUNTY shall post notices to destroy weeds
at property or mail notices to destroy weeds to
property owners regarding the CITY hearing, as
directed by resolution of the CITY Council.
No later than ten (10) days prior to the day of the
CITY hearing on objections to the notices to
destroy weeds:
The COUNTY shall deliver to the CITY a FEE
SCHEDULE listing all reasonable and necessary
fees and costs approved and adopted by the
COUNTY Board of Supervisors for administrative,
enforcement, and abatement services to be
provided under this AGREEMENT in accordance
with SECTION 6.A of this AGREEMENT.
The CITY Council shall hold a public hearing to
hear objections to the notices to destroy weeds. By
resolution at the conclusion of the hearing, the
CITY Council shall allow or overrule any or all
objections to the proposed abatement of weeds.
After adoption of CITY resolution ordering the
abatement of weeds on certain properties as
public nuisances:
The COUNTY shall proceed with weed abatement
work on private properties located in the CITY in
accordance with the resolution adopted by the
CITY Council and this AGREEMENT.
At least ten (10) days prior to the date of the
public hearing before the CITY’s governing
body regarding the placement of special
assessment liens on properties for weed
abatement charges:
Pursuant to SECTION 6.B of this AGREEMENT,
the COUNTY shall provide to the CITY for review
and processing a complete and accurate REPORT
of costs and expenses incurred by or on behalf of
the COUNTY for weed abatement SERVICES
performed in the CITY during the preceding twelve
(12) months under this AGREEMENT.
On or before August 10 of each year:
The COUNTY shall obtain a resolution from the
CITY to confirm the REPORT and order the weed
abatement costs to be a special assessment against
the affected properties.
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9 At least ten (10) days prior to the CITY meeting
to hear objections to the REPORT:
The CITY shall mail a notice to all property
owners identified in the REPORT, which provides
the date, time, and place of the CITY Council’s
hearing on the REPORT at which person may
appear and object to the REPORT.
Upon adoption of resolution by the CITY
Council confirming or amending REPORT and
ordering weed abatement costs become a special
assessment lien against the affected properties
and filing of REPORT with COUNTY Auditor:
The COUNTY shall enter each such assessment on
the COUNTY tax roll and cause such amounts to
be collected at the same time, and in the same
manner, as general CITY taxes are collected.
Upon request by CITY The COUNTY shall perform weed abatement SERVICES on CITY-owned lots and parcels.
1434766.1
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SEVENTH AMENDMENT TO THE AGREEMENT BETWEEN
THE COUNTY OF SANTA CLARA AND THE CITY OF CUPERTINO
FOR ABATEMENT OF WEEDS
The Agreement for the Abatement of Weeds (Agreement) between the County of Santa Clara( County) and the City of Cupertino (City) previously entered into on March 1, 1976, asamendedon May 4, 1981, February 1.5, 1983, January 14, 1996, August 18, 1998, September7, 1999, and January 12, 2001 is hereby amendedto modify the charge for the County' s program costs to administer the Hazardous Vegetation Management Program.
IT IS AGREED between the parties as follows:
1. Statement of Costs
Section 6 of the Agreement shall be amended to read as follows:
In December of each calendar year, County shall deliver to City a list of all reasonable and necessaryfees and costs approved and adoptedby County' s Board of Supervisorsfor all administrative, enforcement, and abatement services to be provided under this Agreement. All feesandcostsin saidlist shallberecoveredby Countypursuantto Section7 of this Agreementunlessatapublic hearingheldwithin sixty (60) daysof County'sdeliveryof saiditemizedstatementto City theCity' sgoverningbodyexpressly declinesto acceptanyfeeor costin saidlist. In theeventCity' s governingbodydoes declineto acceptanyfeeor costin saidlist, Countyshallberelievedof anyandall obligations to provide any services under this Agreement for the weed abatement season for which said itemized statementis submitted to City.
Thereafter, on or before the 10`
h
day of August: of eachyear, County shall render to City an itemized statementor report of the reasonableand necessaryfees and cost of the administrative, enforcement, and abatement services performed for the respective parcels of land in the City. The itemized statementor report shall include a description of the lots and parcels of land for which serviceswere performed, and verification by signature of the County official administering the Hazardous Vegetation Management Program. 543
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2. Except as modified herein, all other terms and conditions of the Agreement remain the same.
COUNTY OF SANT' - ARA CITY OF CUPERTINO
Kevin O' Day, Dir- c or` David W. Knapp, City Manager Department of Agriculture and
Environmental Management
Date Date
Approved as to form and legality:
A ved as to fo
l( v
Sri, t. yi/ 26 //
Mark Bernal
City ttomeyDeputy County Counsel
l
yYvia',A,nleg()
Deputy" f ount i Executiv-
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CITY OF CUPERTINO
Agenda Item
22-10797 Agenda Date: 5/3/2022
Agenda #: 12.
Subject: Consider accepting Accounts Payable for the period ending February 7, 2022 Adopt Resolution No. 22-036 accepting Accounts Payable for the period ending February 7, 2022 CITY OF CUPERTINO Printed on 4/27/2022Page 1 of 1
powered by Legistar™
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RESOLUTION NO. 22-XXX
A RESOLUTION OF THE CUPERTINO CITY COUNCIL
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE
AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR
GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD
ENDING FEBRUARY 7, 2022
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 does hereby allow the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of May, 2022 by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
SIGNED:
________
Darcy Paul, Mayor
City of Cupertino
________________________
Date
ATTEST:
________
Kirsten Squarcia, City Clerk
________________________
Date
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Resolution No. 22-XXX
CERTIFICATION
The Administrative Services Director hereby certifies to the accuracy of said records and to the availability of funds for payment.
CERTIFIED:
Kristina Alfaro, Director of Administrative Services
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Main Account - Main Checking Account
Check
729518 02/04/2022 Open Accounts Payable AARABI RAJESHWARAN $223.40 Invoice Date Description Amount
012622 AR 01/26/2022 January Fitness Classes $200.00
Winter Payment 1 01/31/2022 payment for winter classes $23.40 729519 02/04/2022 Open Accounts Payable ABOLI JAYDEEP RANADE $333.00 Invoice Date Description Amount
012622 AJR 01/26/2022 January Fitness Classes $333.00
729520 02/04/2022 Open Accounts Payable ADVANTAGE GRAFIX $199.70 Invoice Date Description Amount
46039 09/24/2021 Map & cue sheet for 2021 Bike Fest $92.76 46261 12/20/2021 Business Cards for Diego $106.94
729521 02/04/2022 Open Accounts Payable ALHAMBRA & SIERRA SPRINGS $540.66 Invoice Date Description Amount
4984902 012222 01/22/2022 BOTTOM LOAD HOT AND COLD COOLER WITH
SMARTFLO
$73.98
21589707 012022 01/20/2022 Service Center - Employee Drinking Water $14.97 21589707 122321 12/23/2021 Service Center - Employee Drinking Water $421.62 4984729 012222 01/22/2022 Employee Drinking Water for QCC $30.09 729522 02/04/2022 Open Accounts Payable AMERICAN LEGAL PUBLISHING $2,297.79 Invoice Date Description Amount
14645 01/31/2022 2022 S-85 Supplement Editing Pages $2,297.79 729523 02/04/2022 Open Accounts Payable AMIT GOEL $222.00 Invoice Date Description Amount
012622 AG 01/26/2022 January Fitness Classes $222.00
729524 02/04/2022 Open Accounts Payable AT&T $2,286.35
Invoice Date Description Amount
000017596709 01/12/2022 9391023215 (233-281-4421) 12/12/21-1/11/22 $89.06 000017596610 01/12/2022 9391023221 (408-253-9200) 12/12/21-1/11/22 $54.14 000017596612 01/12/2022 9391023223 12/12/21-1/11/22 $98.95 000017453072-0 12/12/2021 93910667581001 Jollyman DrJollyman Park Unknown $0.71 000017453072-1 12/12/2021 93910667581001 Jollyman DrJollyman Park Unknown $0.51 000017453072-2 12/12/2021 93910667581001 Jollyman DrJollyman Park Unknown $0.44 000017453072-3 12/12/2021 93910667581001 Jollyman DrJollyman Park Unknown $0.44 000017453072-4 12/12/2021 93910667581001 Jollyman DrJollyman Park Unknown $0.47 000017453072-5 12/12/2021 93910667581001 Jollyman DrJollyman Park Unknown $0.47 000017453072-6 12/12/2021 939106675810185 N StellingSecure Fax $0.48 000017453072-7 12/12/2021 939106675810185 N StellingSheriff $0.48 000017453072-8 12/12/2021 939106675810185 N StellingServo Modem $0.48 000017453072-9 12/12/2021 939106675810185 N StellingServo Rm. $0.48 000017453072-10 12/12/2021 939106675810185 N StellingLine $0.48 000017453072-11 12/12/2021 939106675810185 N StellingMelanie Modem $0.48 000017453072-12 12/12/2021 939106675810185 N StellingMuseum Spare $0.57 000017453072-13 12/12/2021 939106675810185 N StellingFax $0.51 000017453072-14 12/12/2021 939106675810185 N StellingSheriff $0.51 000017453072-15 12/12/2021 939106675810185 N StellingMuseum Spare $0.51 000017453072-16 12/12/2021 939106675810185 N StellingLine $0.51 Monday, February 07, 2022Pages: 1 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 548
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000017453072-17 12/12/2021 939106675810185 N StellingSummer offc desk $0.51 000017453072-18 12/12/2021 939106675810185 N StellingPark & Rec $0.51 000017453072-19 12/12/2021 939106675810300 TorreFax Finance $0.51 000017453072-20 12/12/2021 939106675810300 TorreAlarm - Community Hall $0.52 000017453072-21 12/12/2021 939106675810300 TorreFire Alarm - Community Hall $0.52 000017453072-22 12/12/2021 939106675810300 TorreFire Alarm - Community Hall $0.52 000017453072-23 12/12/2021 939106675810300 TorreFax $0.52 000017453072-24 12/12/2021 939106675810300 TorreCredit Card Lower Floor $0.52 000017453072-25 12/12/2021 939106675810300 TorreAngela Tsui $0.52 000017453072-26 12/12/2021 939106675810300 TorrePG&E Meter $0.52 000017453072-27 12/12/2021 939106675810300 TorreServer Room $0.52 000017453072-28 12/12/2021 939106675810300 TorreFinance Credit Card Reader $0.52 000017453072-29 12/12/2021 939106675810300 TorreFax - Lower Floor $0.52 000017453072-30 12/12/2021 939106675810300 TorreFax - Clerk/EOC $0.52 000017453072-31 12/12/2021 939106675810300 TorreMisty M. $0.51 000017453072-32 12/12/2021 939106675810555 MaryAlarm Service Center $0.51 000017453072-33 12/12/2021 939106675810555 MaryAlarm Service Center $0.51 000017453072-34 12/12/2021 939106675810555 MaryFax Mechanic $0.51 000017453072-35 12/12/2021 939106675810555 MarySpare Service Center $0.51 000017453072-36 12/12/2021 939106675810555 MaryLine $0.51 000017453072-37 12/12/2021 939106675810555 MaryLine $0.51 000017453072-38 12/12/2021 939106675810555 MaryLine $0.51 000017453072-39 12/12/2021 939106675810555 MarySpare $0.52 000017453072-40 12/12/2021 939106675810555 MarySpare $0.51 000017453072-41 12/12/2021 939106675810555 MaryFax $0.51 000017453072-42 12/12/2021 939106675810555 MarySports Weather $0.52 000017453072-43 12/12/2021 939106675810555 MaryJason/Kelly L $0.52 000017453072-44 12/12/2021 939106675810555 MaryLine $0.80 000017453072-45 12/12/2021 939106675810555 MaryDisconnected Line $0.92 000017453072-46 12/12/2021 939106675810555 MaryHandshake - Wilson Park $0.51 000017453072-47 12/12/2021 939106675810981 Franco CtFax Traffic Yard $0.51 000017453072-48 12/12/2021 939106675819500 Calle De BarcelonaCreekside Park $0.51 000017453072-49 12/12/2021 939106675820410 Town CenterCity Attorney $0.51 000017453072-50 12/12/2021 939106675820410 Town CenterCity Attorney $0.51 000017453072-51 12/12/2021 939106675820410 Town CenterFax $0.51 000017453072-52 12/12/2021 939106675821111 Stevens CreekFire Alarm Sports Center
$0.51
000017453072-53 12/12/2021 939106675821111 Stevens CreekFire Alarm Sports Center
$0.51
000017453072-54 12/12/2021 939106675821111 Stevens CreekSpare Sports Center $0.51 000017453072-55 12/12/2021 939106675821111 Stevens CreekHVAC Sports Center $0.51 000017453072-56 12/12/2021 939106675821111 Stevens CreekFax - Sports Center $0.51 000017453072-57 12/12/2021 939106675821111 Stevens CreekElevator - Sports Center
$0.76
000017453072-58 12/12/2021 939106675821111 Stevens CreekDisconnected Line $0.76 000017453072-59 12/12/2021 939106675821111 Stevens CreekDisconnected Line Busy
$0.51
000017453072-60 12/12/2021 939106675821251 Stevens CreekFax Karen $0.53 000017453072-61 12/12/2021 939106675821251 Stevens CreekFax - Work Room $0.53 Monday, February 07, 2022Pages: 2 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000017453072-62 12/12/2021 939106675821251 Stevens CreekAlarm - Snack Shack
$0.53
000017453072-63 12/12/2021 939106675821251 Stevens CreekLine $0.53 000017453072-64 12/12/2021 939106675821251 Stevens CreekSenior Center Credit Card Reader
$0.51
000017453072-65 12/12/2021 939106675821251 Stevens CreekSenior Center Credit Card Reader
$0.51
000017453072-66 12/12/2021 939106675821251 Stevens CreekFax - Adriana $0.51 000017453072-67 12/12/2021 939106675821251 Stevens CreekAlarm - Senior Center
$0.51
000017453072-68 12/12/2021 939106675821251 Stevens CreekAlarm - Senior Center
$0.51
000017453072-69 12/12/2021 939106675821251 Stevens CreekTrane Modem $0.51 000017453072-70 12/12/2021 939106675821251 Stevens CreekSenior Center Credit Card Reader
$0.51
000017453072-71 12/12/2021 939106675821251 Stevens CreekSenior Center Credit Card Reader
$0.51
000017453072-72 12/12/2021 939106675821251 Stevens CreekLine $0.51 000017453072-73 12/12/2021 939106675821251 Stevens CreekDisconnected Line $0.51 000017453072-74 12/12/2021 939106675821251 Stevens CreekDisconnected Line Busy
$0.51
000017453072-75 12/12/2021 939106675821975 San FernandoAlarm - Retreat $0.51 000017453072-76 12/12/2021 939106675821975 San FernandoAlarm - Snack Shack $0.51 000017453072-77 12/12/2021 939106675821975 San FernandoGolf Shed $0.55 000017453072-78 12/12/2021 939106675821975 San FernandoAlarm - Golf Shed $0.55 000017453072-79 12/12/2021 939106675821975 San FernandoPool Shed $0.55 000017453072-80 12/12/2021 939106675821975 San FernandoFax $0.52 000017453072-81 12/12/2021 939106675821975 San FernandoAlarm Kiosk $0.51 000017453072-82 12/12/2021 939106675822221 MC ClellanHandshare - Ranch Rec $0.52 000017453072-83 12/12/2021 939106675822221 MC ClellanRanch Rec $0.52 000017597577-0 01/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $9.78 000017597577-1 01/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $8.02 000017597577-2 01/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $6.94 000017597577-3 01/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $6.94 000017597577-4 01/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $7.51 000017597577-5 01/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $7.51 000017597577-6 01/12/2022 939106675810185 N StellingSecure Fax $7.55 000017597577-7 01/12/2022 939106675810185 N StellingSheriff $7.55 000017597577-8 01/12/2022 939106675810185 N StellingServo Modem $7.55 000017597577-9 01/12/2022 939106675810185 N StellingServo Rm. $7.55 000017597577-10 01/12/2022 939106675810185 N StellingLine $7.55 000017597577-11 01/12/2022 939106675810185 N StellingMelanie Modem $7.55 000017597577-12 01/12/2022 939106675810185 N StellingMuseum Spare $9.04 000017597577-13 01/12/2022 939106675810185 N StellingFax $8.12 000017597577-14 01/12/2022 939106675810185 N StellingSheriff $8.12 000017597577-15 01/12/2022 939106675810185 N StellingMuseum Spare $8.12 000017597577-16 01/12/2022 939106675810185 N StellingLine $8.12 000017597577-17 01/12/2022 939106675810185 N StellingSummer offc desk $8.12 000017597577-18 01/12/2022 939106675810185 N StellingPark & Rec $8.07 000017597577-19 01/12/2022 939106675810300 TorreFax Finance $8.15 000017597577-20 01/12/2022 939106675810300 TorreAlarm - Community Hall $8.21 Monday, February 07, 2022Pages: 3 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 550
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000017597577-21 01/12/2022 939106675810300 TorreFire Alarm - Community Hall $8.20 000017597577-22 01/12/2022 939106675810300 TorreFire Alarm - Community Hall $8.20 000017597577-23 01/12/2022 939106675810300 TorreFax $8.20 000017597577-24 01/12/2022 939106675810300 TorreCredit Card Lower Floor $8.18 000017597577-25 01/12/2022 939106675810300 TorreAngela Tsui $8.18 000017597577-26 01/12/2022 939106675810300 TorrePG&E Meter $8.18 000017597577-27 01/12/2022 939106675810300 TorreServer Room $8.18 000017597577-28 01/12/2022 939106675810300 TorreFinance Credit Card Reader $8.18 000017597577-29 01/12/2022 939106675810300 TorreFax - Lower Floor $8.18 000017597577-30 01/12/2022 939106675810300 TorreFax - Clerk/EOC $8.21 000017597577-31 01/12/2022 939106675810300 TorreMisty M. $8.12 000017597577-32 01/12/2022 939106675810555 MaryAlarm Service Center $8.12 000017597577-33 01/12/2022 939106675810555 MaryAlarm Service Center $8.12 000017597577-34 01/12/2022 939106675810555 MaryFax Mechanic $8.12 000017597577-35 01/12/2022 939106675810555 MarySpare Service Center $8.12 000017597577-36 01/12/2022 939106675810555 MaryLine $8.12 000017597577-37 01/12/2022 939106675810555 MaryLine $8.12 000017597577-38 01/12/2022 939106675810555 MaryLine $8.12 000017597577-39 01/12/2022 939106675810555 MarySpare $8.24 000017597577-40 01/12/2022 939106675810555 MarySpare $8.12 000017597577-41 01/12/2022 939106675810555 MaryFax $8.12 000017597577-42 01/12/2022 939106675810555 MarySports Weather $8.26 000017597577-43 01/12/2022 939106675810555 MaryJason/Kelly L $8.26 000017597577-44 01/12/2022 939106675810555 MaryLine $12.63 000017597577-45 01/12/2022 939106675810555 MaryDisconnected Line $14.56 000017597577-46 01/12/2022 939106675810555 MaryHandshake - Wilson Park $8.12 000017597577-47 01/12/2022 939106675810981 Franco CtFax Traffic Yard $8.12 000017597577-48 01/12/2022 939106675819500 Calle De BarcelonaCreekside Park $8.12 000017597577-49 01/12/2022 939106675820410 Town CenterCity Attorney $8.12 000017597577-50 01/12/2022 939106675820410 Town CenterCity Attorney $8.12 000017597577-51 01/12/2022 939106675820410 Town CenterFax $8.12 000017597577-52 01/12/2022 939106675821111 Stevens CreekFire Alarm Sports Center
$8.12
000017597577-53 01/12/2022 939106675821111 Stevens CreekFire Alarm Sports Center
$8.12
000017597577-54 01/12/2022 939106675821111 Stevens CreekSpare Sports Center $8.12 000017597577-55 01/12/2022 939106675821111 Stevens CreekHVAC Sports Center $8.12 000017597577-56 01/12/2022 939106675821111 Stevens CreekFax - Sports Center $8.12 000017597577-57 01/12/2022 939106675821111 Stevens CreekElevator - Sports Center
$12.07
000017597577-58 01/12/2022 939106675821111 Stevens CreekDisconnected Line $12.07 000017597577-59 01/12/2022 939106675821111 Stevens CreekDisconnected Line Busy
$8.12
000017597577-60 01/12/2022 939106675821251 Stevens CreekFax Karen $8.47 000017597577-61 01/12/2022 939106675821251 Stevens CreekFax - Work Room $8.47 000017597577-62 01/12/2022 939106675821251 Stevens CreekAlarm - Snack Shack
$8.47
000017597577-63 01/12/2022 939106675821251 Stevens CreekLine $8.47 000017597577-64 01/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.15
Monday, February 07, 2022Pages: 4 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 551
CC 05-03-2022
551 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000017597577-65 01/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.15
000017597577-66 01/12/2022 939106675821251 Stevens CreekFax - Adriana $8.15 000017597577-67 01/12/2022 939106675821251 Stevens CreekAlarm - Senior Center
$8.15
000017597577-68 01/12/2022 939106675821251 Stevens CreekAlarm - Senior Center
$8.15
000017597577-69 01/12/2022 939106675821251 Stevens CreekTrane Modem $8.15 000017597577-70 01/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.15
000017597577-71 01/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.15
000017597577-72 01/12/2022 939106675821251 Stevens CreekLine $8.15 000017597577-73 01/12/2022 939106675821251 Stevens CreekDisconnected Line $8.15 000017597577-74 01/12/2022 939106675821251 Stevens CreekDisconnected Line Busy
$8.15
000017597577-75 01/12/2022 939106675821975 San FernandoAlarm - Retreat $8.15 000017597577-76 01/12/2022 939106675821975 San FernandoAlarm - Snack Shack $8.15 000017597577-77 01/12/2022 939106675821975 San FernandoGolf Shed $8.76 000017597577-78 01/12/2022 939106675821975 San FernandoAlarm - Golf Shed $8.76 000017597577-79 01/12/2022 939106675821975 San FernandoPool Shed $8.76 000017597577-80 01/12/2022 939106675821975 San FernandoFax $8.26 000017597577-81 01/12/2022 939106675821975 San FernandoAlarm Kiosk $8.12 000017597577-82 01/12/2022 939106675822221 MC ClellanHandshare - Ranch Rec $8.18 000017597577-83 01/12/2022 939106675822221 MC ClellanRanch Rec $8.18 000017589767 01/10/2022 9391051384 12/10/21 -01/09/22 $1,298.39 729525 02/04/2022 Open Accounts Payable BOETHING TREELAND FARMS INC $937.30 Invoice Date Description Amount
SI-1302760 01/27/2022 Trees/ROW - Trees for Prospect $937.30 729526 02/04/2022 Open Accounts Payable BURR PLUMBING AND PUMPING INC
$502.41
Invoice Date Description Amount
109022 01/12/2022 Facilities - Repaired Leaking 1/2" Copper Pipe $502.41 729527 02/04/2022 Open Accounts Payable CALIFORNIA WATER SERVICE $5,180.47 Invoice Date Description Amount
3333-012522 01/25/2022 5926633333 12/17-1/19/22 $5,180.47 729528 02/04/2022 Open Accounts Payable CATHOLIC CHARITIES OF S C COUNTY
$3,657.30
Invoice Date Description Amount
CCOCDBGQ2FY2122 01/25/2022 General Fund HSG - Q2 $3,657.30 729529 02/04/2022 Open Accounts Payable CINTAS CORPORATION $1,175.92 Invoice Date Description Amount
4109403486 02/01/2022 UNIFORMS SAFETY APPAREL $1,175.92 729530 02/04/2022 Open Accounts Payable COMCAST BUSINESS
COMMUNICATIONS, LLC
$983.36
Invoice Date Description Amount
138727962 02/01/2022 Business Class Internet - Mary, Stevens Jan. 2022 $983.36 Monday, February 07, 2022Pages: 5 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 552
CC 05-03-2022
552 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729531 02/04/2022 Open Accounts Payable Community Health Charities of California
$50.00
Invoice Date Description Amount
01282022 01/28/2022 Community Health Charities pp 1/15/22-1/28/22 $50.00 729532 02/04/2022 Open Accounts Payable COUNTY OF SANTA CLARA $60.00 Invoice Date Description Amount
1800079530 12/28/2021 LIVE SCAN NOV 21 $60.00
729533 02/04/2022 Open Accounts Payable CUPERTINO SANITARY DISTRICT $59,959.90 Invoice Date Description Amount
324 01/10/2022 Facilities - Service Charge for FY 21-22 $36,743.80 325 01/10/2022 Facilities - Service Charge for FY 21-22 $23,216.10 729534 02/04/2022 Open Accounts Payable DAHL'S EQUIPMENT RENTALS INC $11.20 Invoice Date Description Amount
131130 01/25/2022 Fleet - Gasket $11.20
729535 02/04/2022 Open Accounts Payable DFM Associates $83.13 Invoice Date Description Amount
47151 01/25/2022 2022 Elections Code $83.13
729536 02/04/2022 Open Accounts Payable ELCOR ELECTRIC $15,115.00 Invoice Date Description Amount
7164 01/25/2022 Facilities - Generator Heater/Replace TVSS $15,115.00 729537 02/04/2022 Open Accounts Payable Ennis-Flint, Inc. $3,955.31 Invoice Date Description Amount
263122 12/29/2021 Streets: Mary Ave. Bike Pathway Signs $3,955.31 729538 02/04/2022 Open Accounts Payable FEDEX $588.28
Invoice Date Description Amount
7-615-80993 12/31/2021 FEDEX SERVICES $588.28
729539 02/04/2022 Open Accounts Payable FOSTER BROS SECURITY
SYSTEMS INC
$1,142.38
Invoice Date Description Amount
332574 01/28/2022 Facilities - Cut Key, Digital Lockset, Latch Protector $1,142.38 729540 02/04/2022 Open Accounts Payable GOT GOPHERS, INC. $310.00 Invoice Date Description Amount
23745 01/31/2022 Trees/ROW - Jan 2022 Mary Ave Bridge & Blaney Ave
$310.00
729541 02/04/2022 Open Accounts Payable HUICHEN LIN $444.00 Invoice Date Description Amount
012622 HL 01/26/2022 January Fitness Classes $444.00
729542 02/04/2022 Open Accounts Payable IRON MOUNTAIN RECORDS MGMNT
$1,044.14
Invoice Date Description Amount
GHBK826 01/31/2022 City Clerk Office Storage - February 2022 $1,044.14 729543 02/04/2022 Open Accounts Payable KELLY-MOORE PAINT CO INC $32.16 Invoice Date Description Amount
808-00000834932 01/27/2022 Streets - For Truck 308 and 28 Gout Buckets $32.16 Monday, February 07, 2022Pages: 6 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 553
CC 05-03-2022
553 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729544 02/04/2022 Open Accounts Payable LAFCO $13,758.00 Invoice Date Description Amount
375-21-001 02/02/2022 LAFCO Boundary Change Fees, Lawrence Mitty Park Acquisition
$13,758.00
729545 02/04/2022 Open Accounts Payable LIVE OAK ADULT DAY SERVICES $5,157.07 Invoice Date Description Amount
LvOkCDBGQ2FY2122 01/24/2022 CDBG Public Services - Q2 $5,157.07 729546 02/04/2022 Open Accounts Payable MAITRI INC $5,929.14 Invoice Date Description Amount
MCDBGQ2FY2122 01/25/2022 General Fund HSG - Q2 $5,929.14 729547 02/04/2022 Open Accounts Payable Matrix HG, Inc. $3,000.00 Invoice Date Description Amount
155688 01/27/2022 Facilities - Hydrojett Storm Drains $3,000.00 729548 02/04/2022 Open Accounts Payable MOOD MEDIA $108.90 Invoice Date Description Amount
56636119 02/01/2022 MOOD MEDIA Recurring Services from 01-FEB-22 to 28-FEB-22
$108.90
729549 02/04/2022 Open Accounts Payable NAPA AUTO PARTS #388 $111.04 Invoice Date Description Amount
660778 01/24/2022 Fleet: oil filters $111.04
729550 02/04/2022 Open Accounts Payable NATIONAL ASSOCIATION OF CITY
TRANSPORTATION OFFICI
$7,500.00
Invoice Date Description Amount
INV000591 01/11/2022 2022 Membership Dues through 010122-123122 $7,500.00 729551 02/04/2022 Open Accounts Payable O'REILLY AUTO PARTS $151.62 Invoice Date Description Amount
2591-189408 01/24/2022 Fleet: auto parts (filters) $71.41 2591-189493 01/25/2022 Fleet: auto parts copper plugs $14.80 2591-189849 01/27/2022 Fleet: auto parts transfold $65.41 729552 02/04/2022 Open Accounts Payable Operating Engineer #3 $1,515.08 Invoice Date Description Amount
01282022 01/28/2022 Union Dues pp 1/15/22-1/28/22 $1,515.08 729553 02/04/2022 Open Accounts Payable Pay Pal Inc VPS $56.20 Invoice Date Description Amount
117290857 01/31/2022 VSV0001160385 - Cupertinoweb2 Jan. 2022 $36.25 117102079 01/31/2022 VSV0003096477 - Cupertinoweb4 Jan. 2022 $19.95 729554 02/04/2022 Open Accounts Payable PG&E $30.46
Invoice Date Description Amount
0719-122421 12/24/2021 9223068071-9 11/18-12/19/21 $30.46 729555 02/04/2022 Open Accounts Payable PROJECT SENTINEL $18,935.55 Invoice Date Description Amount
PSCDBGQ2FY2122 01/25/2022 Below Market Rate Fund (BMR) - Q2 $18,935.55 729556 02/04/2022 Open Accounts Payable PTS COMMUNICATIONS $543.00 Invoice Date Description Amount
2080881 01/13/2022 Payphone svcs 02/1/22-02/28/22 $543.00 Monday, February 07, 2022Pages: 7 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 554
CC 05-03-2022
554 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729557 02/04/2022 Open Accounts Payable QUALITY SPORTS, INC. $280.03 Invoice Date Description Amount
23178 01/25/2022 FLEX ULTRA CABRETTA GLOVE MENS & LADIES $280.03 729558 02/04/2022 Open Accounts Payable QUENCH USA, INC. $82.61 Invoice Date Description Amount
INV03746261 02/01/2022 10981 Franco Ct address through 020122-033122 $82.61 729559 02/04/2022 Open Accounts Payable RPM EXTERMINATORS INC $1,050.00 Invoice Date Description Amount
0091457 12/30/2021 Facilities: bait service $1,050.00
729560 02/04/2022 Open Accounts Payable SAN JOSE WATER COMPANY $41,501.40 Invoice Date Description Amount
Import - 890446 01/04/2022 0067500000-4 - Oro Grande PL LS $155.02 Import - 890447 12/28/2021 0068410000-1 - 22221 McClellan 8302 $998.54 Import - 890448 12/28/2021 0134100000-6 - 8303 Memorial Park $736.74 Import - 890451 12/28/2021 0345710000-0 - Alderbrook Ln.FS $117.79 Import - 890452 12/23/2021 0573900000-7 - 22120 Stevens Creek Blvd $86.36 Import - 890453 12/28/2021 0645365732-9 - City of Cupertino Portable Meter $441.43 Import - 890454 12/28/2021 0677310000-0 - 10300 Torre Ave LS (Comm.Hall) $232.78 Import - 890455 01/04/2022 0879200000-5 - Stelling Rd. LS $609.36 Import - 890456 12/28/2021 1198300000-8 - 21979 San Fernando Ave. 6620 $224.06 Import - 890457 12/28/2021 1250520000-1 - 6620 Blackberry/Snack $224.06 Import - 890458 12/28/2021 1332100000-5 - Hyde Avenue $1,731.99 Import - 890459 12/28/2021 1393820000-6 - Irrig SC/Stelling LS (Stev Crk Blvd) $71.00 Import - 890460 12/28/2021 1444810000-9 - Hyannisport Dr. LS $695.91 Import - 890464 01/04/2022 1731610000-1 - De Anza Blvd.S. $454.47 Import - 890465 12/28/2021 1735700000-3 - 8303 Memorial Park Restroom $474.94 Import - 890466 12/28/2021 1787904559-3 - 22221 McClellan 8302 $146.04 Import - 890467 12/28/2021 1832500000-0 - Ruppell PL LS $360.02 Import - 890468 12/28/2021 1836700000-9 - 8322 Mary Mini Park $245.87 Import - 890469 12/28/2021 1987700000-0 - Alderbrook Ln LS $4,401.25 Import - 890470 12/28/2021 2228610000-7 - 21111 Stevens Crk LS $365.85 Import - 890471 12/28/2021 2243500000-9 - 10300 Ainsworth Dr.LS $224.06 Import - 890472 12/28/2021 2286120000-8 - 21251 Stevens Creek Blvd $73.90 Import - 890473 12/28/2021 2288800000-1 - 8306 Somerset Park $224.06 Import - 890475 12/28/2021 2649300000-9 - 10300 Torre Ave. FS (Comm.Hall) $117.79 Import - 890476 12/28/2021 2787197813-9 - 8322 Stevens Creek Bl $71.00 Import - 890477 12/28/2021 2892070144-9 - 22221 McClellan 8320 $147.80 Import - 890478 12/28/2021 2958510000-0 - 10555 Mary Ave. $294.61 Import - 890479 12/28/2021 2974010000-2 - 21251 Stevens Creek Blvd $251.32 Import - 890480 12/28/2021 2984810000-3 - 8504 Alves and Stelling $273.13 Import - 890481 01/05/2022 3156700000-0 - Prospect Rd.LS $149.48 Import - 890482 12/28/2021 3207400000-4 - 21710 McClellan 8312 $224.06 Import - 890483 12/28/2021 3296700000-4 - Irrig SC/Stelling LS (Stev Crk Blvd) $130.98 Import - 890484 12/28/2021 3322910000-4 - 8306 Somerset Park(Stokes Ave) $224.06 Import - 890486 12/28/2021 3530520000-4 - 21111 Stev.Crk Blvd 8510 $305.86 Import - 890487 12/28/2021 3612707315-7 - Stocklmeir Ct $354.95 Import - 890488 12/28/2021 3673220000-5 - Stev.Crk/Cupertino Rd. $71.00 Import - 890489 12/23/2021 3688120000-4 - Mary Ave Footbridge $152.85 Import - 890490 12/28/2021 3746710000-6 - 21111 Stev.Crk BL FS $116.13 Monday, February 07, 2022Pages: 8 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 555
CC 05-03-2022
555 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 890491 12/28/2021 3841010000-2 - 8507 Monta Vista Park $256.78 Import - 890492 12/28/2021 3856110000-9 - 8322 Stella Estates $71.00 Import - 890494 12/23/2021 3872100000-8 - Park Canyon Oak Wy $870.19 Import - 890495 12/28/2021 3900520000-9 - 10300 Torre Ave $480.15 Import - 890496 12/28/2021 3953083125-2 - Tuscany Pl $446.08 Import - 890497 12/28/2021 4012210000-7 - 22601 Voss Av 8304 $418.86 Import - 890498 12/28/2021 4103020000-4 - 6620 Blackberry/Snack $567.66 Import - 890499 12/28/2021 4227520000-6 - 8303 Memorial Park $333.13 Import - 890500 01/04/2022 4242600000-8 - Irrigation-Median (Bollinger Rd) $143.98 Import - 890501 12/28/2021 4444250747-9 - Tuscany Pl $446.08 Import - 890502 01/05/2022 4676110000-0 - Rainbow Dr.LS $155.04 Import - 890503 01/04/2022 4862898282-8 - 10455 Torre Ave $143.98 Import - 890504 12/23/2021 5022148584-5 - 10301 Byrne Ave $93.86 Import - 890505 12/28/2021 5122900000-8 - Portable Meter $418.86 Import - 890506 12/28/2021 5237400000-9 - Dumas Dr, LS $2,215.86 Import - 890507 01/04/2022 5280181221-6 - S De Anza Bl (median irrigation) $155.02 Import - 890508 12/28/2021 5356310000-6 - 8322 Stev.Crk/Median $224.06 Import - 890509 01/04/2022 5461910000-8 - De Anza Blvd.S. $520.85 Import - 890512 12/28/2021 5778910000-5 - 8504 Quinlan Ln.FS $73.90 Import - 890513 12/28/2021 5835000000-4 - 8322 Stelling/Alves $140.60 Import - 890514 12/28/2021 5929210000-1 - 8322 Ann Arbor Ct $146.04 Import - 890515 12/28/2021 5948100000-4 - Emerg Irrig/Golf $1,951.51 Import - 890516 01/04/2022 5949902723-9 - Creekline Dr $285.17 Import - 890517 12/28/2021 5986710000-6 - 10300 Torre Ave. FS (Comm.Hall) $458.03 Import - 890518 12/28/2021 5997110000-9 - 7555 Barnhart Pl $1,332.10 Import - 890519 12/23/2021 6287875324-3 - 22241 McClellan Rd (Simms) $1,067.55 Import - 890520 12/28/2021 6292600000-1 - 10800 Torre Ave LS $762.29 Import - 890521 12/28/2021 6296810000-8 - 8322 Stev.Crk Bl median $71.00 Import - 890522 12/28/2021 6405210000-1 - 8506 McClellan Ranch $370.97 Import - 890523 12/28/2021 6578520000-0 - 8322 Foothill/Alpine LS $178.77 Import - 890524 12/28/2021 6730700000-9 - 21975 San Fernando Av $71.00 Import - 890525 01/05/2022 6756510000-4 - Yorkshire Dr.LS $725.53 Import - 890526 12/28/2021 6788620000-4 - 10555 Mary Ave. 8503 $289.50 Import - 890527 12/23/2021 6875120000-4 - 21979 San Fernando Av $149.46 Import - 890528 12/28/2021 6907100000-9 - Alderbrook Ln $181.32 Import - 890529 12/28/2021 6935200000-9 - 8303 Memorial Park $813.10 Import - 890530 12/28/2021 6973320000-5 - 8301 Linda Vista PK1 $251.32 Import - 890531 12/28/2021 7036000000-7 - 85 Stev.Crk/Mary LS $156.95 Import - 890533 12/28/2021 7054200000-8 - 8322 Phar Lap LS $86.83 Import - 890535 12/28/2021 7495200000-3 - 10300 Torre Ave FS $117.79 Import - 890536 12/23/2021 7523510000-7 - Oak Valley Road LS $261.93 Import - 890537 12/28/2021 7630410000-1 - Salem Av.LS $146.04 Import - 890539 01/05/2022 7808300000-6 - Irrigation-Median (Westlynn Wy) $149.49 Import - 890540 12/28/2021 7930000000-1 - 8322 Stelling/Christensen Dr. $140.60 Import - 890541 12/28/2021 8006810000-9 - 10450 Mann Dr $43.20 Import - 890542 12/28/2021 8065700000-8 - Peninsula and Fitzgerald Is $43.20 Import - 890544 12/28/2021 8270010000-9 - Janice Ave.LS $229.50 Import - 890545 12/28/2021 8287220000-9 - 8322 Stevens Cr/San Antonio Ls $71.00 Import - 890546 12/28/2021 8427420000-9 - 8322 Foothill/Vista Knoll $478.74 Import - 890547 12/28/2021 8549600000-2 - Bubb Rd.LS $430.36 Monday, February 07, 2022Pages: 9 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 556
CC 05-03-2022
556 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 890549 12/28/2021 8647520000-1 - 10555 Mary Ave/Corp Yard FS $190.02 Import - 890550 12/29/2021 8755010000-9 - 10455 Miller Ave/Creekside $806.55 Import - 890551 12/28/2021 8879620000-9 - 8504 Christensen Dr $251.32 Import - 890552 12/28/2021 8886800000-6 - 8301 Linda Vista PK2 $224.06 Import - 890553 12/23/2021 9118810000-1 - 21121 Stevens Ck Bl Ls $330.23 Import - 890555 12/28/2021 9377600000-7 - 8307 Varian Park $338.59 Import - 890557 01/05/2022 9511610000-9 - Donegal Dr. $98.64 Import - 890560 01/04/2022 9705420000-7 - 10300 Torre Avenue Ls $454.48 Import - 890562 12/28/2021 9824500000-9 - 8322 Irrig SC/Stelling $391.48 Import - 890836 03/04/2021 0067500000-4 - Oro Grande PL LS $210.78 Import - 890837 08/27/2021 0067500000-4 - Oro Grande PL LS $248.35 Import - 890838 03/04/2021 0879200000-5 - Stelling Rd. LS $618.55 Import - 890839 03/04/2021 1731610000-1 - De Anza Blvd.S. $459.14 Import - 890840 03/04/2021 4242600000-8 - Irrigation-Median (Bollinger Rd) $143.91 Import - 890841 03/04/2021 5461910000-8 - De Anza Blvd.S. $464.51 Import - 890842 03/04/2021 9705420000-7 - 10300 Torre Avenue Ls $454.04 729561 02/04/2022 Open Accounts Payable SENIOR ADULTS LEGAL
ASSISTANCE
$4,009.45
Invoice Date Description Amount
SALACDBGQ2FY2122 01/25/2022 General Fund HSG - Q2 $4,009.45 729562 02/04/2022 Open Accounts Payable SONIA DOGRA $185.00 Invoice Date Description Amount
012622 SD 01/26/2022 January Fitness Classes $185.00
729563 02/04/2022 Open Accounts Payable SOUTH BAY MOA $1,058.40 Invoice Date Description Amount
FALL 2021 01/28/2022 City of Cupertino Adult Softball 2021 $1,058.40 729564 02/04/2022 Open Accounts Payable STATE BOARD OF EQUALIZATION $500.00 Invoice Date Description Amount
375-21-001 02/02/2022 Lawrence Mitty Annexation Service Fees $500.00 729565 02/04/2022 Open Accounts Payable STATE WATER RESOURCES
CONTROL BOARD
$1,033.00
Invoice Date Description Amount
WD-0200033 01/05/2022 Regnart Creek Trail Project - Index No. 474299 $162.00 SW-0232548 01/19/2022 Regnart Creek Trail Index No. 484121 $548.00 WD-0200485 01/05/2022 Preventative Maintenance of FI. Index No. 474751 $323.00 729566 02/04/2022 Open Accounts Payable SUMMIT UNIFORMS $138.91 Invoice Date Description Amount
78401 01/15/2022 Uniform Purchase for Code Enforcement - Dan Vasquez
$138.91
729567 02/04/2022 Open Accounts Payable TRAFFIC DATA SERVICE LLC $250.00 Invoice Date Description Amount
21071 11/17/2021 3-Day Machine Traffic Speed Count $250.00 729568 02/04/2022 Open Accounts Payable TransUnion Risk & Alternative Data Solutions, Inc.
$160.00
Invoice Date Description Amount
6110432-202201-1 02/01/2022 Tlo 01/01/2022 - 01/31/2022 $160.00 Monday, February 07, 2022Pages: 10 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 557
CC 05-03-2022
557 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729569 02/04/2022 Open Accounts Payable TURF & INDUSTRIAL EQUIPMENT CO.
$411.82
Invoice Date Description Amount
IV41277A 01/26/2022 Fleet: Equip Parts throttle $10.36
IV41568 01/26/2022 Fleet: equip parts harness, clutch, brake $304.34 IV41667 01/31/2022 Fleet: equip parts gauge $97.12
729570 02/04/2022 Open Accounts Payable VERIZON WIRELESS $7,529.05 Invoice Date Description Amount
9896551278-0 01/04/2022 4082025384 Travis Warner $38.01 9896551278-1 01/04/2022 4082043449 Rei Delgado $38.01
9896551278-2 01/04/2022 4082045990 Brandon Morales $487.01 9896551278-3 01/04/2022 408-204-9056 Joseph Herrera $38.01 9896551278-4 01/04/2022 4082053349 Senior Ctr/Rafael $28.81 9896551278-5 01/04/2022 4082054541 Iqraam Nabi $38.01
9896551278-6 01/04/2022 4082054849 Brandon Martinez $38.01 9896551278-7 01/04/2022 4082055866 Domingo Trujillo $38.01 9896551278-8 01/04/2022 4082056589 Street Lights $40.01 9896551278-9 01/04/2022 4082060538 Quinton Adams $51.31 9896551278-10 01/04/2022 4082067434 Albert Salvador $59.56 9896551278-11 01/04/2022 4082067512 Tracy Ayala/ Fleet/Mechanic Shop $38.01 9896551278-12 01/04/2022 4082093255 Quinton Adams iPad $38.01 9896551278-13 01/04/2022 4082340189 Bill MiFi/IT Departmnet MiFi $325.50 9896551278-14 01/04/2022 4082340978 Infranstructure Department $38.01 9896551278-15 01/04/2022 408-234-1270 J. Medians Crew 1 $38.01 9896551278-16 01/04/2022 4082344724 Building Attendants Quinlan $25.16 9896551278-17 01/04/2022 4082348494 Roger Lee $171.66
9896551278-18 01/04/2022 4083090340 Piu Ghosh $49.22
9896551278-19 01/04/2022 408-309-2536 Ursula Syrova $30.96 9896551278-20 01/04/2022 4083092693 Paul Tognetti $38.01 9896551278-21 01/04/2022 4083095709 Nicole Lee $38.01
9896551278-22 01/04/2022 408-309-6398 / Lisa Cameli $53.90 9896551278-23 01/04/2022 4083097042 Kristina Alfaro $25.16 9896551278-24 01/04/2022 4083097640 Bob Sabich $31.02
9896551278-25 01/04/2022 4083098401 Paul Sapudar $38.01 9896551278-26 01/04/2022 4083099252 Antonio Torrez $27.61 9896551278-27 01/04/2022 4083130045 Roberto Montez $38.01 9896551278-28 01/04/2022 4083131148 Toan Quach $33.83
9896551278-29 01/04/2022 4083133344 Brian Babcock $36.16 9896551278-30 01/04/2022 408-313-3558 Street Tree Maintenanc $38.01 9896551278-31 01/04/2022 408-313-4364 Street Tree Maintenanc $38.01 9896551278-32 01/04/2022 4083135321 Paul Sapudar $38.01 9896551278-33 01/04/2022 4083136943 Travis Warner $38.01 9896551278-34 01/04/2022 4083144452 HazMat/S. Tognetti $39.62 9896551278-35 01/04/2022 4083146637 Sean Hatch/ Phoung D $28.60 9896551278-36 01/04/2022 4083149200 Victoria Morin $38.01 9896551278-37 01/04/2022 4083153044 Jonathan Ferrante $47.81 9896551278-38 01/04/2022 4083156764 Rachelle Sander Mifi $38.01 9896551278-39 01/04/2022 4083158165 Brian Gathers $38.01 9896551278-40 01/04/2022 4083161283 Bill Mitchell $38.01 9896551278-41 01/04/2022 4083162067 Paul O Sullivan $29.32 Monday, February 07, 2022Pages: 11 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 558
CC 05-03-2022
558 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9896551278-42 01/04/2022 408-316-6770 Ayano Hattori $35.91 9896551278-43 01/04/2022 4083167320 Gulu Sakhrani $38.01 9896551278-44 01/04/2022 408-318-0344 / Michael Woo $33.86 9896551278-45 01/04/2022 4083182012 Kane Wolfe $38.01
9896551278-46 01/04/2022 4083187365 Bob Sabich $38.01
9896551278-47 01/04/2022 4083188726 Diego Rodriguez $38.01 9896551278-48 01/04/2022 4083344885 Michael Kimball $38.01 9896551278-49 01/04/2022 4083349082 Sean Hatch/ City of Cupertino $41.95 9896551278-50 01/04/2022 4083403184 Peter Coglianese $38.01 9896551278-51 01/04/2022 4083408060 Nidhi Mathur $38.01 9896551278-52 01/04/2022 4083408128 Lori Baumgartner $38.01 9896551278-53 01/04/2022 4083408564 Portal Park $38.01
9896551278-54 01/04/2022 4083408648 Chad Mosley $38.01
9896551278-55 01/04/2022 408-345-1639 Sonya Lee $39.39
9896551278-56 01/04/2022 4084407136 Andy Badal $38.01
9896551278-57 01/04/2022 4084601821 Ty Bloomquist $80.08 9896551278-58 01/04/2022 4084664450 TOC Oncall $38.01
9896551278-59 01/04/2022 4084664906 Kerri Heusler Housing Planner $38.01 9896551278-60 01/04/2022 4084721568 David Stillman $51.31 9896551278-61 01/04/2022 408-472-6522 Rodney Weathers $38.01 9896551278-62 01/04/2022 4084726541 John Raaymakers $38.01 9896551278-63 01/04/2022 4084727011 Ty Bloomquist $38.01 9896551278-64 01/04/2022 4084727295 Antonio Torrez $38.01 9896551278-65 01/04/2022 4084727857 Paul O'Sullivan $38.01 9896551278-66 01/04/2022 4084727927 Bill Mitchell $38.01 9896551278-67 01/04/2022 4084728289 Jonathan Ferrante WWP $0.71 9896551278-68 01/04/2022 4084729907 Manuel Barragan $51.31 9896551278-69 01/04/2022 4084781999 James Lee $30.26
9896551278-70 01/04/2022 408-479-1128 Toan Quach $38.01 9896551278-71 01/04/2022 4084825991 Benjamin Fu $38.01
9896551278-72 01/04/2022 4084826096 Monica Diaz $38.01
9896551278-73 01/04/2022 4084833215 Teri Gerhardt $38.01 9896551278-74 01/04/2022 4084835672 M. Jonathan Ferrante $38.01 9896551278-75 01/04/2022 4084837859 Shawn Tognetti $38.01 9896551278-76 01/04/2022 4084837997 James Lee Ipad $38.01 9896551278-77 01/04/2022 4084839976 On Call Service Center $41.01 9896551278-78 01/04/2022 4084892932 Ross Slaney $38.01
9896551278-79 01/04/2022 4084893224 Dianne Thompson $57.76 9896551278-80 01/04/2022 408-489-4395 Beth Viajar $26.58 9896551278-81 01/04/2022 408-489-8336 Cyrah Caburian $38.01 9896551278-82 01/04/2022 4084899309 Jonathan Ferrante $38.01 9896551278-83 01/04/2022 4084899310 Kevin Rieden $38.01 9896551278-84 01/04/2022 4084933534 Jonathan Ferrante Median Crew 2 $38.01 9896551278-85 01/04/2022 4084933543 Frank Villa $51.31
9896551278-86 01/04/2022 4084959234 Thomas Chin $38.37
9896551278-87 01/04/2022 4084973691 Sean Filbeck $38.01 9896551278-88 01/04/2022 4084974686 Miles D'Salmon $38.01 9896551278-89 01/04/2022 4084974862 Jeff Trybus/IT Wireless $38.01 9896551278-90 01/04/2022 4084977220 Edwin Gutierrez $38.01 9896551278-91 01/04/2022 4084978714 Joanne Magrini $41.88 Monday, February 07, 2022Pages: 12 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 559
CC 05-03-2022
559 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9896551278-92 01/04/2022 4084979307 David Stillman $38.01 9896551278-94 01/04/2022 4085100622 Susan Michael $45.25 9896551278-95 01/04/2022 4085109158 Winnie Pagan $38.01 9896551278-96 01/04/2022 4085152301 Vanessa Guerra $40.39 9896551278-97 01/04/2022 4085159208 Debra Nascimento $447.21 9896551278-98 01/04/2022 408-515-9374 / Jimmy Tan $26.16 9896551278-99 01/04/2022 408-529-8879 David Newill $42.76 9896551278-100 01/04/2022 408-540-4141 Toan Quach $38.01 9896551278-101 01/04/2022 408-540-8405 Rodney Weathers $25.79 9896551278-102 01/04/2022 4085683911 Jonathan Ferrante WWP $38.01 9896551278-103 01/04/2022 408-568-6465 Cyrah Caburian $38.01 9896551278-104 01/04/2022 4086052546 Jerry Anderson $38.01 9896551278-105 01/04/2022 4086053078 Quinton MiFi $38.01 9896551278-106 01/04/2022 4086053905 Andrew Schmitt MiFi 2 $38.01 9896551278-107 01/04/2022 4086092453 Amanda Hui $25.66
9896551278-108 01/04/2022 408-609-2803 Kevin Simons $38.01 9896551278-109 01/04/2022 408-609-2948 / Brian Gathers $38.01 9896551278-110 01/04/2022 4086094188 Alfredo Alegria $38.01 9896551278-111 01/04/2022 4086094367 Brandon Morales $38.01 9896551278-112 01/04/2022 4086098711 Ralph Aguinaga $38.01 9896551278-113 01/04/2022 4086098796 Frank Villa $38.01 9896551278-114 01/04/2022 4086098826 Domingo Santos $38.01 9896551278-115 01/04/2022 4086100601 Paul Tognetti $51.02 9896551278-116 01/04/2022 4086288745 Ken Tanase $38.01
9896551278-117 01/04/2022 408-630-0674 Christopher Jensen $58.95 9896551278-118 01/04/2022 408-630-0900 Adrian Melendez $38.01 9896551278-119 01/04/2022 4086301388 Monica Diaz $51.31 9896551278-120 01/04/2022 4086424263 Alex Wykoff/IT Wireless $38.01 9896551278-121 01/04/2022 4086424504 Kevin Green $38.01 9896551278-122 01/04/2022 4086558680 Jeff Trybus $51.31 9896551278-123 01/04/2022 4086558685 Alex Wykoff $26.99 9896551278-124 01/04/2022 4086875821 Jonathan Williams $38.01 9896551278-125 01/04/2022 4086879445 Frankie De Leon $38.01 9896551278-126 01/04/2022 4086879854 John Ramos $38.01
9896551278-127 01/04/2022 4086881613 Ricardo Alvarez $38.01 9896551278-128 01/04/2022 4086886252 Benjamin Fu $28.16 9896551278-129 01/04/2022 4086912466 Kane Wolfe $51.31
9896551278-130 01/04/2022 4086948703 Domingo Santos $478.92 9896551278-131 01/04/2022 4087070987 Richard Banda $38.01 9896551278-132 01/04/2022 4087285105 Jim Throop $26.44
9896551278-133 01/04/2022 4087613636 Zach Korach $51.31 9896551278-134 01/04/2022 4087810290 Danile Barone $38.01 9896551278-135 01/04/2022 4087810663 Nick Alvarez/Bill Bridge $38.01 9896551278-136 01/04/2022 408-781-0799 Brad Alexander $38.01 9896551278-137 01/04/2022 4087811340 John Stiher $38.01 9896551278-138 01/04/2022 4087813499 Jennifer Chu $38.01 9896551278-139 01/04/2022 4087814139 Julia Kinst $40.01 9896551278-140 01/04/2022 4087814360 Paul Tognetti $38.01 9896551278-141 01/04/2022 4087816411 Compost Site $0.17 9896551278-142 01/04/2022 4087907036 Peter Coglianese $23.57 Monday, February 07, 2022Pages: 13 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 560
CC 05-03-2022
560 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9896551278-143 01/04/2022 4087907039 Robert Kim/Torin Scott $36.16 9896551278-144 01/04/2022 4087907045 Rei Delgado $23.57 9896551278-145 01/04/2022 4088289819 Kerri Heusler $39.74 9896551278-146 01/04/2022 4088416612 C. Internet Emergncyva $38.01 9896551278-147 01/04/2022 408-857-2355 Alex Corbalis Travel A $25.16 9896551278-148 01/04/2022 4088919008 Park Ranger Corridor $27.90 9896551278-149 01/04/2022 4088919503 Rachelle Sander $26.08 9896551278-150 01/04/2022 4088921486 Iqraam Nabi $44.27 9896551278-151 01/04/2022 4088925553 Albert Salvador $38.01 9896551278-152 01/04/2022 4089660471 Brian Gathers MiFi $38.01 9896551278-153 01/04/2022 4154256339 Kirsten Squarcia $48.66 729571 02/04/2022 Open Accounts Payable WESTERN ALLIED MECHANICAL, INC.
$14,800.00
Invoice Date Description Amount
11163425 01/25/2022 Inspect/Troubleshoot Top Floor VAV Boxes (x10) per Quote 1962313
$14,800.00
729572 02/04/2022 Open Accounts Payable Adesara, Kalpana $1,000.00 Invoice Date Description Amount
2022-00000434 02/03/2022 Fine Arts Commission Distinguished Artist Award - Kalpana
$1,000.00
729573 02/04/2022 Open Accounts Payable BRONWYN J. WACHTER $10,000.00 Invoice Date Description Amount
275730 02/02/2022 REFUND 10355 N DE ANZA BLVD BLD-2020-2154
TCO BOND
$10,000.00
729574 02/04/2022 Open Accounts Payable COURTIER, RODOLPHE $20,000.00 Invoice Date Description Amount
278747 02/01/2022 10490 Wunderlich Dr, Encroachment, 278747 $20,000.00 729575 02/04/2022 Open Accounts Payable Eric, Yoon $750.00 Invoice Date Description Amount
2022-00000435 02/03/2022 Fine Arts Commission Emerging Artist Award - Eric $750.00 729576 02/04/2022 Open Accounts Payable LOPEZ, IVY $65.00 Invoice Date Description Amount
LOPEZ020322 02/03/2022 IVY LOPEZ FINGERPRINT REIMBURSMENT $65.00 729577 02/04/2022 Open Accounts Payable Ma, Ivy $150.00 Invoice Date Description Amount
2022-00000436 02/03/2022 Fine Arts Commission Young Artist Award Group A - Ivy
$150.00
729578 02/04/2022 Open Accounts Payable Nakhoda, Shazia $20.65 Invoice Date Description Amount
01192022 01/19/2022 Preschool - Cooking Project (sauce, cheese, bagels) $20.65 729579 02/04/2022 Open Accounts Payable Natarajan, Rani $9.49 Invoice Date Description Amount
02012022 02/01/2022 Preschool - snacks (goldfish cheddar) $9.49 Monday, February 07, 2022Pages: 14 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 561
CC 05-03-2022
561 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729580 02/04/2022 Open Accounts Payable Ninyo & Moore Geotechnical & Environmental
$75.89
Invoice Date Description Amount
305429 02/01/2022 Business License Application Refund $75.89 729581 02/04/2022 Open Accounts Payable Yoon, Chloe $150.00 Invoice Date Description Amount
2022-00000437 02/03/2022 Fine Arts Commission Young Artist Award Group B - Chloe
$150.00
Type Check Totals: 64 Transactions $263,341.92
EFT
33525 02/01/2022 Open Accounts Payable USPS - EFT ONLY $678.89 Invoice Date Description Amount
468497514 01/28/2022 CUPERTINO SCENE INC $678.89
33526 02/04/2022 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount
01282022 01/28/2022 Colonial Products pp 1/15/22-1/28/22 $29.16 33527 02/04/2022 Open Accounts Payable Employment Development $9,741.60 Invoice Date Description Amount
01282022 01/28/2022 State Disability Insurance pp 1/15/22-1/28/22 $9,741.60 33528 02/04/2022 Open Accounts Payable National Deferred (ROTH) $5,078.93 Invoice Date Description Amount
01282022 01/28/2022 Nationwide Roth pp 1/15/22-1/28/22 $5,078.93 33529 02/04/2022 Open Accounts Payable National Deferred Compensatin $28,761.57 Invoice Date Description Amount
01282022 01/28/2022 Nationwide Deferred Compensation pp 1/15/22- 1/28/22
$28,761.57
33530 02/04/2022 Open Accounts Payable PERS-457K $9,327.50 Invoice Date Description Amount
01282022 01/28/2022 PERS Deferred Comp pp 1/15/22-1/28/22 $9,327.50 33531 02/04/2022 Open Accounts Payable State Disbursement Unit $254.30 Invoice Date Description Amount
01282022 01/28/2022 Child Support pp 1/15/22-1/28/22 $254.30 33532 02/02/2022 Open Accounts Payable USPS - EFT ONLY $3,243.24 Invoice Date Description Amount
468758246 01/31/2022 CUPERTINO SCENE INC $3,243.24
33533 02/04/2022 Open Accounts Payable 3M COMPANY $3,182.36 Invoice Date Description Amount
9414568055 01/20/2022 Streets - Raised Pavement Marker $3,182.36 33534 02/04/2022 Open Accounts Payable ACTIVE NETWORK, LLC $81.65 Invoice Date Description Amount
Refund012622 01/26/2022 Return the duplicated refund on case #07615212 $81.65 33535 02/04/2022 Open Accounts Payable AIRGAS USA LLC $76.48 Invoice Date Description Amount
9985497544 12/31/2021 Fleet: Cylinder Rental $76.48
Monday, February 07, 2022Pages: 15 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 562
CC 05-03-2022
562 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33536 02/04/2022 Open Accounts Payable ALL CITY MANAGEMENT
SERVICES
$7,974.40
Invoice Date Description Amount
74585 01/12/2022 Crossing Guard Services from 122621-010822 $7,974.40 33537 02/04/2022 Open Accounts Payable Amazon Capital Services $18.76 Invoice Date Description Amount
1FXW-CGPT-FH4N 01/24/2022 CMO Kimberly-Clark PROFESSIONAL N95 Pouch Respirator masks
$62.36
1X1M-VLM6-PY1M 01/20/2022 Refund - CMO masks ($43.60)
33538 02/04/2022 Open Accounts Payable AMAZON WEB SERVICES, INC. $2,365.34 Invoice Date Description Amount
949693665 02/02/2022 AWS - Jan. 2022 GIS $852.12
948651641 02/02/2022 AWS - Jan. 2022 Applications $1,513.22 33539 02/04/2022 Open Accounts Payable ARCHANA PANDA $185.00 Invoice Date Description Amount
012622 AP 01/26/2022 January Fitness Classes $185.00
33540 02/04/2022 Open Accounts Payable B&H PHOTO VIDEO $5,013.18 Invoice Date Description Amount
198386480 01/21/2022 Apple 16" MBP/M1X 10C CPU 32C
GPU/64/2TB/SG/REG
$5,013.18
33541 02/04/2022 Open Accounts Payable BIKEEP INC. $49.00 Invoice Date Description Amount
17737 01/31/2022 Monthly Bikeep Fee $49.00
33542 02/04/2022 Open Accounts Payable CALLANDER ASSOCIATES
LANDSCAPE ARCHITECTURE
$6,710.11
Invoice Date Description Amount
21059-2 01/27/2022 Wilson Park Community Garden through 12312021 $5,884.48 21049-5 01/27/2022 Creekside Park ADA Improvements through 12312021 $825.63 33543 02/04/2022 Open Accounts Payable CLEARBLU ENVIRONMENTAL $455.92 Invoice Date Description Amount
27023 01/27/2022 Streets - Jan 2022 Haz Mat Services $455.92 33544 02/04/2022 Open Accounts Payable CROWE LLP $15,000.00 Invoice Date Description Amount
741-2494484 01/28/2022 PROFESSIONAL SERVICES, for the period ended January 16, 2022
$15,000.00
33545 02/04/2022 Open Accounts Payable CUPERTINO SUPPLY INC $20.55 Invoice Date Description Amount
280572 01/27/2022 Facilities - Tank Gasket, White Silicone $20.55 33546 02/04/2022 Open Accounts Payable CYXTERA COMMUNICATIONS LLC $772.05 Invoice Date Description Amount
B1-2256338 02/01/2022 FY22 Colocation Services - March 2022 $772.05 33547 02/04/2022 Open Accounts Payable DAVID J. POWERS & ASSOCIATES, INC.
$675.95
Invoice Date Description Amount
27640 01/31/2022 21-022 Regnart Creek Trail Permitting Assistance through 123121
$675.95
Monday, February 07, 2022Pages: 16 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 563
CC 05-03-2022
563 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33548 02/04/2022 Open Accounts Payable DELL MARKETING L.P. $37,064.77 Invoice Date Description Amount
10555302619 01/26/2022 Adobe Creative Cloud & VLA Acrobat Pro dc Licenses $37,064.77 33549 02/04/2022 Open Accounts Payable Eflex Group, Inc $4,305.56 Invoice Date Description Amount
01282022 01/28/2022 FSA Employee Health pp 1/15/22-1/28/22 $4,305.56 33550 02/04/2022 Open Accounts Payable EPAC TECHNOLOGIES, INC. $955.38 Invoice Date Description Amount
E345070 01/31/2022 Envelopes - Planning / Building $955.38 33551 02/04/2022 Open Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$1,051.94
Invoice Date Description Amount
15980320 01/26/2022 Grounds - Leaf Rake $162.06
15948046 01/19/2022 Grounds - Sod $889.88
33552 02/04/2022 Open Accounts Payable FEHR & PEERS ASSOC INC $1,225.00 Invoice Date Description Amount
151798 01/18/2022 Vallco Mall SB 35 through 11272021-12312021 $1,225.00 33553 02/04/2022 Open Accounts Payable GEOTAB USA, INC. $2,637.50 Invoice Date Description Amount
IN295610 01/31/2022 Telematics Project - ProPlus, Support, & Asset Tracker Jan. 2022
$2,637.50
33554 02/04/2022 Open Accounts Payable GOT POWER, INC. DBA CD &
POWER, INC
$1,921.00
Invoice Date Description Amount
01-54839 01/21/2022 Fleet - Service Center Generator $1,921.00 33555 02/04/2022 Open Accounts Payable GRACE DUVAL $504.00 Invoice Date Description Amount
012622 GD 01/26/2022 January Fitness Classes $504.00
33556 02/04/2022 Open Accounts Payable GRAINGER INC $144.31 Invoice Date Description Amount
9198784606 02/01/2022 Fleet - Glass Cloth Tape, Fiber Insulation $144.31 33557 02/04/2022 Open Accounts Payable HDL COREN & CONE $4,468.97 Invoice Date Description Amount
SIN014330 02/01/2022 Contract Services Property Tax: Jan - Mar 2022 $4,468.97 33558 02/04/2022 Open Accounts Payable ICMA Retirement Trust-457 $16,120.53 Invoice Date Description Amount
01282022 01/28/2022 ICMA Deferred Comp pp 1/15/22-1/28/22 $16,120.53 33559 02/04/2022 Open Accounts Payable IFPTE LOCAL 21 $1,897.73 Invoice Date Description Amount
01282022 01/28/2022 Association Dues - CEA pp 1/15/22-1/28/22 $1,897.73 33560 02/04/2022 Open Accounts Payable IMPEC GROUP INC,. $350.00 Invoice Date Description Amount
2201219 01/31/2022 Facilities - Service Center Sign Shop Cleaning $350.00 Monday, February 07, 2022Pages: 17 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 564
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564 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33561 02/04/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC
$2,381.83
Invoice Date Description Amount
4975188-00 01/26/2022 Trees/ROW - Irrigation Parts $211.79 4975001-00 01/26/2022 Trees/ROW - Irrigation Parts $1,192.56 4969498-00 01/21/2022 Grounds - Coupling, PVC $977.48
33562 02/04/2022 Open Accounts Payable INSERVH20 INC. $810.80 Invoice Date Description Amount
1785 01/10/2022 Facilities - Jan 2022 Water Treatment $810.80 33563 02/04/2022 Open Accounts Payable JAM SERVICES INC $206,660.93 Invoice Date Description Amount
153817 01/25/2022 Streets - Street Light Pole Assemblies $206,660.93 33564 02/04/2022 Open Accounts Payable JAMES COLVIN $2,350.00 Invoice Date Description Amount
012622 JC 01/26/2022 PT for part of December and all of January $2,350.00 33565 02/04/2022 Open Accounts Payable JENNIFER HILL $351.00 Invoice Date Description Amount
012622 JH 01/26/2022 January Fitness Classes $351.00
33566 02/04/2022 Open Accounts Payable John Raaymakers $55.00 Invoice Date Description Amount
JohnR01192022 01/19/2022 Cell Phone Reimbursement through 122021-011922 $55.00 33567 02/04/2022 Open Accounts Payable KIMBALL-MIDWEST $1,040.99 Invoice Date Description Amount
9575738 01/27/2022 Streets - TSN Conv Kit, Turn Disc $306.65 9575661 01/27/2022 Fleet - Cap, Washer, Trans Plug $141.04 9588148 02/01/2022 Fleet - Hose Protector, Tire Detailer $157.10 9575692 01/27/2022 Fleet - Hex Nut, Flap Disc, Lockwasher $436.20 33568 02/04/2022 Open Accounts Payable KMVT COMMUNITY TELEVISION $5,817.94 Invoice Date Description Amount
7728 01/30/2022 KMVT Community TV January 2022 $5,817.94 33569 02/04/2022 Open Accounts Payable MELODY ACADEMY OF MUSIC $504.00 Invoice Date Description Amount
MAMJan2022 01/26/2022 MAM December 2021-January 2022 clases $504.00 33570 02/04/2022 Open Accounts Payable MONICA G. RANES-GOLDBERG $560.00 Invoice Date Description Amount
012622 MRG 01/26/2022 January Fitness Classes $560.00
33571 02/04/2022 Open Accounts Payable NI GOVERNMENT SERVICES INC. $79.04 Invoice Date Description Amount
22012907051 02/01/2022 Satellite Cell Phone Service - January 2022 $79.04 33572 02/04/2022 Open Accounts Payable Nickell Fire Protection, Inc. $2,156.44 Invoice Date Description Amount
K006511 10/15/2021 Facilities - QCC Semi Annual Inspection $397.02 K006510 10/15/2021 Facilities - Senior Center Semi Annual Inspection $446.13 K006512 10/15/2021 Facilities - Service Center Semi Annual Inspection $446.13 K006513 10/15/2021 Facilities - BBF Semi Annual Inspection $867.16 Monday, February 07, 2022Pages: 18 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 565
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565 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33573 02/04/2022 Open Accounts Payable OFFICE DEPOT, INC. $368.62 Invoice Date Description Amount
213691568001 12/21/2021 Credit related to Invoice 20844404402 ($15.45) 220466660001 01/11/2022 Service Center - Binder, Pens $123.88 219283331001 01/03/2022 Service Center - Kitchen Supplies $69.48 221926926001 01/12/2022 Service Center - Report Covers $67.54 219282099001 12/31/2021 Service Center - Kitchen Supplies $64.74 221909694001 01/12/2022 Service Center - Binder, Calendar $58.43 33574 02/04/2022 Open Accounts Payable PARS/City of Cupertino $2,525.48 Invoice Date Description Amount
01282022 01/28/2022 PARS Employee pp 1/15/22-1/28/22 $2,525.48 33575 02/04/2022 Open Accounts Payable Raychel Renee Balcioni Cruz $423.00 Invoice Date Description Amount
012622 RRBC 01/26/2022 January Fitness Classes $423.00
33576 02/04/2022 Open Accounts Payable REBUILDING TOGETHER SILICON VALLEY
$12,298.04
Invoice Date Description Amount
RTSVCDBGQ2FY2122 01/21/2022 CDBG Capital Housing Projects - Q2 $12,298.04 33577 02/04/2022 Open Accounts Payable Sedgwick Claims Management Services, Inc.
$2,297.42
Invoice Date Description Amount
400000084626 02/01/2022 Workers' Compensation Claims 2/1/22-2/28/22 $2,297.42 33578 02/04/2022 Open Accounts Payable SHUTE, MIHALY & WEINBERGER LLP
$4,179.92
Invoice Date Description Amount
275424 01/14/2022 Legal Services, December 2021 $255.72 274603 10/19/2021 General Plan Update Legal Services 2021/09 $3,646.20 272634 04/27/2021 Canyon Crossing Legal Review 2021/03 $278.00 33579 02/04/2022 Open Accounts Payable STATEWIDE TRAFFIC SAFETY AND SIGNS
$754.46
Invoice Date Description Amount
05036337 01/28/2022 Streets - 3M Marker 1-Way White $754.46 33580 02/04/2022 Open Accounts Payable TEJAL MERCHANT $215.00 Invoice Date Description Amount
012622 TM 01/26/2022 January Fitness Classes $215.00
33581 02/04/2022 Open Accounts Payable TENJI INC $2,805.59 Invoice Date Description Amount
3539 01/26/2022 Facilities - Library Dec 2021 Aquarium Maint. $2,805.59 33582 02/04/2022 Open Accounts Payable THE HOME DEPOT PRO $788.42 Invoice Date Description Amount
664892387 01/25/2022 Facilities - Park Bathroom Supplies $95.38 665095568 01/25/2022 Facilities - Park Bathroom Supplies $409.35 665176517 01/26/2022 Facilities - Park Bathroom Supplies $188.31 665176509 01/26/2022 Facilities - Park Bathroom Supplies $95.38 Monday, February 07, 2022Pages: 19 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 566
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566 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33583 02/04/2022 Open Accounts Payable Tripepi, Smith and Associates, Inc $1,351.25 Invoice Date Description Amount
7189 11/30/2021 Scene December 2021/January 2022 $1,351.25 33584 02/04/2022 Open Accounts Payable WEST VALLEY COMMUNITY SVCS AGENCY
$67,590.20
Invoice Date Description Amount
WVHHCDBGQ2FY2122 01/21/2022 General Fund HSG - Q2 (Haven to Home) $8,386.89 WVCAREQ2FY2122 01/21/2022 CDBG Public Services - Q2 (CARE) $9,367.85 WVVVBDBGQ2FY2122 01/21/2022 CDBG Capital Housing Projects - Q2 (Vista Village) $49,835.46 33585 02/04/2022 Open Accounts Payable WOWzy Creation Corp. dba First Place
$86.04
Invoice Date Description Amount
95227 01/20/2022 Name Plates $45.20
95222 01/20/2022 Name Signs/Plates $40.84
33586 02/04/2022 Open Accounts Payable ZAYO GROUP, LLC $2,639.19 Invoice Date Description Amount
2022020030583 02/01/2022 FY22 Disaster Recovery Telecom services - Feb. 2022 $2,639.19 Type EFT Totals: 62 Transactions $493,433.23
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 64 $263,341.92 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 64 $263,341.92 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 62 $493,433.23 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 62 $493,433.23 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 126 $756,775.15 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Monday, February 07, 2022Pages: 20 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 1/29/2022 - To Payment Date: 2/4/2022 567
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567 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Total 126 $756,775.15 $0.00
Grand Totals:
Checks Status Count Transaction Amount Reconciled Amount Open 64 $263,341.92 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 64 $263,341.92 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 62 $493,433.23 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 62 $493,433.23 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 126 $756,775.15 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 126 $756,775.15 $0.00
Monday, February 07, 2022Pages: 21 of 21user: Vi Tran
Payment Register
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CITY OF CUPERTINO
Agenda Item
22-10798 Agenda Date: 5/3/2022
Agenda #: 13.
Subject: Consider accepting Accounts Payable for the period ending February 14, 2022 Adopt Resolution No. 22-037 accepting Accounts Payable for the period ending February 14, 2022 CITY OF CUPERTINO Printed on 4/27/2022Page 1 of 1
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RESOLUTION NO. 22-XXX
A RESOLUTION OF THE CUPERTINO CITY COUNCIL
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE
AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR
GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD
ENDING FEBRUARY 14, 2022
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 does hereby allow the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of May, 2022 by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
SIGNED:
________
Darcy Paul, Mayor
City of Cupertino
________________________
Date
ATTEST:
________
Kirsten Squarcia, City Clerk
________________________
Date
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Resolution No. 22-XXX