Cupertino City Council
May 3, 2022

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

571
CC 05-03-2022
571 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Main Account - Main Checking Account
Check
729582 02/11/2022 Open Accounts Payable ADTAXI | BAY AREA NEWS GROUP $6,408.98 Invoice Date Description Amount
0001324231 01/31/2022 Legal Advertising - 1/01/22-1/31/22 $3,661.98 0001320822 12/31/2021 Legal Advertising - 12/1/21 - 12/31/21 $2,747.00 729583 02/11/2022 Open Accounts Payable ADVANTAGE GRAFIX $106.94 Invoice Date Description Amount
46363 02/07/2022 Business Cards for Katy Nomura $106.94 729584 02/11/2022 Open Accounts Payable AMERICAN LEGAL PUBLISHING $174.13 Invoice Date Description Amount
14686 01/31/2022 2022 S-85 Supplement/Folio $174.13
729585 02/11/2022 Open Accounts Payable AT & T $123.76
Invoice Date Description Amount
5558-012822 01/28/2022 960 731-7142 555 8 1/28-2/27 $123.76 729586 02/11/2022 Open Accounts Payable AT&T $7,168.91
Invoice Date Description Amount
000017596609-2 01/12/2022 City Clerk $51.93
000017596609-23 01/12/2022 BBF Golf $451.15
000017596609-24 01/12/2022 BBF Park $451.15
000017596609-40 01/12/2022 City Hall $1,864.33
000017596609-41 01/12/2022 Service Center $235.20
000017596609-44 01/12/2022 720858352 $553.41
000017596609-45 01/12/2022 Teeleconnect: BTN0720858350 $451.15 000017596609-46 01/12/2022 4082558166 $23.83
000017596609-47 01/12/2022 Teeleconnect: BTN0722762181 $553.41 000017596609-48 01/12/2022 2343448559 $1,877.62
000017596609-49 01/12/2022 Monte Vista $553.41
000017596609-50 01/12/2022 Wilson Park $51.01
000017596609-56 01/12/2022 Street Maintenance $51.31
729587 02/11/2022 Open Accounts Payable BEAR ELECTRICAL SOLUTIONS, INC.
$39,350.00
Invoice Date Description Amount
14766 02/07/2022 Streets - Homestead Rd Streetlight Relocation $13,500.00 14765 02/07/2022 Streets - Various Streetlight Repairs $17,350.00 14764 02/07/2022 Streets - Various Streetlight Repairs $8,500.00 729588 02/11/2022 Open Accounts Payable COUNTY OF SANTA CLARA $10.00 Invoice Date Description Amount
1800079941 01/20/2022 LIVE SCAN DEC 21 $10.00
729589 02/11/2022 Open Accounts Payable DEPARTMENT OF TAX AND

COLLECTIONS
$33,536.10
Invoice Date Description Amount
7351709 01/10/2022 Property Tax Installments 7/1/21-6/30/22_10455 Torre Avenue
$33,039.95
7339990 01/10/2022 Property Tax Installments 7/1/21-6/30/22_10800 Torre Avenue
$496.15
Monday, February 14, 2022Pages: 1 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 572
CC 05-03-2022
572 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729590 02/11/2022 Open Accounts Payable EMPLOYMENT DEVELOPMENT

DEPARTMENT
$11,456.00
Invoice Date Description Amount
L0397126928 01/31/2022 Unemployment Insurance Benefit Charge Dec 31 2021 Q4
$11,456.00
729591 02/11/2022 Open Accounts Payable Ennis-Flint, Inc. $874.09 Invoice Date Description Amount
263571 01/27/2022 Streets - Fire Lane, No Parking $874.09 729592 02/11/2022 Open Accounts Payable FEDEX $110.46
Invoice Date Description Amount
7-629-85400 01/14/2022 FEDEX Services $110.46
729593 02/11/2022 Open Accounts Payable Griffin Structures Inc. $8,221.60 Invoice Date Description Amount
GSI-CLEP-15 12/31/2021 Library Expansion Project through 120121-123121 $8,221.60 729594 02/11/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $2,983.37 Invoice Date Description Amount
3031133 01/04/2022 Streets - Dan Barone Eye Bolt $2.56
4104763 01/03/2022 Grounds - Ralph A Bond for Park Signs, Putty Knives $39.28 1521713 01/06/2022 Facilities - Ty B Pipe, Wood Finish, Space Cube $260.91 3600347 01/04/2022 Facilities - Domingo S Plunger, Gloves $133.83 515572 12/28/2021 Facilities - Domingo S Coupling $68.23 6010907 01/11/2022 Grounds - Brandon Morales Torch Medium and Thick Metal
$93.87
5390118 01/12/2022 Grounds - Paul S Screws, Tek Roofing $115.70 5325038 01/12/2022 Streets - John Ramos Roller Cover $182.96 8320028 01/19/2022 Streets - John Stiehr Fence Post $203.31 7372140 01/20/2022 Grounds - Sean F Lumber $74.99
7605614 01/20/2022 Facilities - Squeegee, Broom, Dustpan, Worklight $398.97 6011044 01/21/2022 Trees/ROW - Adam Picard SOD $52.37
5032070 01/12/2022 Trees/ROW - Adam Picard Pipe Supplies $30.56 7031905 01/10/2022 Trees/ROW - Justice P Irrigation Supplies $57.66 2616076 01/25/2022 Grounds - Ralph A Wilson SOD, Screws for Park Signs $161.10 1390146 01/26/2022 Grounds - Sean F Paint Supplies $262.12 1510016 01/26/2022 Grounds - Ralph A Lumber, Aerosol $41.13 1034229 01/26/2022 Grounds - Ralph A Fence Post Mix $8.76 372159 01/27/2022 Grounds - Sean F Sign Paint $43.97
1607491 01/26/2022 Facilities - Ty B Outlet, Tape, Magnet $190.25 3372116 01/14/2022 Grounds - Brandon M Green Paint $10.46 2031208 01/05/2022 Fleet - Ika P Gallon Tough Tote $30.58 9515793 01/18/2022 Facilities - Domingo S Lacquer, Towel $52.17 8605338 01/19/2022 Facilities - Domingo S Doorstop, WetVac $238.67 1320446 01/26/2022 Facilities - Domingo S Tape, Pencil, Drywall $181.58 3390122 01/14/2022 Trees/ROW - James Silva Topper $47.38 729595 02/11/2022 Open Accounts Payable MICHELE WESTLAKEN $157.50 Invoice Date Description Amount
020722 02/07/2022 Feldenkrais (1.4-1.25) 9 students $157.50 Monday, February 14, 2022Pages: 2 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 573
CC 05-03-2022
573 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729596 02/11/2022 Open Accounts Payable MIKE GREER $1,080.00 Invoice Date Description Amount
0000001 02/09/2022 Used Golf balls delivered Aug, Oct, & Feb. $1,080.00 729597 02/11/2022 Open Accounts Payable MMANC $75.00
Invoice Date Description Amount
5580 02/08/2022 Marilyn Membership Renewal (through March 24, 2023 $75.00 729598 02/11/2022 Open Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$179.33
Invoice Date Description Amount
109048 02/02/2022 Grounds - 1Yd Fill Sand $62.15
109049 02/02/2022 Grounds - Topsoil 1/2yd $23.44
109041 02/01/2022 Trees/ROW - 2Yds Top Soil $93.74
729599 02/11/2022 Open Accounts Payable PACIFIC GAS & ELECTRIC $17,582.35 Invoice Date Description Amount
1715-012022 01/20/2022 4993063171-5 12/16/21-1/13/22 $17,582.35 729600 02/11/2022 Open Accounts Payable PG&E $15,102.54 Invoice Date Description Amount
3296-122921 12/29/2021 5116972329-6 $8,146.19
0719-012522 01/25/2022 9223068071-9 12/20/21-1/18/22 $29.88 7100-071621 07/16/2021 7166121710-0 06/09/21-07/08/21 $107.29 7100-081821 08/18/2021 7166121710-0 7/9/21-8/9/21 $74.73 7100-011322 01/13/2022 7166121710-0 12/8/21-1/5/21 $2,887.47 7100-091721 09/17/2021 7166121710-0 8/10/21-9/8/21 $41.96 7100-101921 10/19/2021 7166121710-0 9/9/21-10/7/21 $9.76 7100-111621 11/16/2021 7166121710-0 10/8/21-11/7/21 $87.57 7100-121621 12/16/2021 7166121710-0 11/8/21-12/7/21 $64.73 4212-012722 01/27/2022 3535370421-2 12/22/21-1/20/22 $75.93 4212-083121 08/31/2021 3535370421-2 7/23/21-8/23/21 $80.71 4212-092921 09/29/2021 3535370421-2 8/24/21-9/22/21 $75.65 4212-113021 11/30/2021 3535370421-2 10/22/21-11/19/21 $71.17 4212-122821 12/28/2021 3535370421-2 11/20/21-12/21/21 $77.54 5875-012022 01/20/2022 2012160587-5 12/21/21-1/19/22 $267.80 5875-072221 07/22/2021 2012160587-5 6/22/21-7/21/21 $7.51 5875-082221 08/22/2021 2012160587-5 7/22/21-8/20/21 $9.11 5875-092221 09/22/2021 2012160587-5 8/21/21-9/21/21 $18.43 5875-111921 11/19/2021 2012160587-5 10/21/21-11/18/21 $56.28 5875-122121 12/21/2021 2012160587-5 11/19/21-12/20/21 $235.44 9785-012822 01/28/2022 2016881978-5 12/21/21-1/19/22 $10.09 9785-063021 06/30/2021 2016881978-5 5/21/21-6/21/21 $10.76 9785-081821 08/18/2021 2016881978-5 6/22/21-7/21/21 $10.10 9785-083121 08/31/2021 2016881978-5 7/22/21-8/22/21 $10.77 9785-100121 10/01/2021 2016881978-5 8/23/21-9/21/21 $10.10 9785-113021 11/30/2021 2016881978-5 10/21/21-11/18/21 $9.75 9785-122921 12/29/2021 2016881978-5 11/19/21-12/20/21 $10.76 0349-012722 01/27/2022 3042033034-9 12/21/21-1/19/22 $195.97 0349-072821 07/28/2021 3042033034-9 6/22/21-7/21/21 $172.77 0349-082621 08/26/2021 3042033034-9 7/22/21-8/20/21 $176.81 0349-092821 09/28/2021 3042033034-9 8/21/21-9/21/21 $193.64 0349-112921 11/29/2021 3042033034-9 10/21/21-11/18/21 $179.53 Monday, February 14, 2022Pages: 3 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 574
CC 05-03-2022
574 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
0349-122721 12/27/2021 3042033034-9 11/19/21-12/20/21 $198.98 6480-020122 02/01/2022 5587684648-0 $670.36
0719-112421 11/24/2021 9223068071-9 $29.43
0322-011222 01/12/2022 5849279032-2 12/8/21-1/5/22 $17.15 0322-081621 08/16/2021 5849279032-2 7/9/21-8/9/21 $26.91 0322-091621 09/16/2021 5849279032-2 8/10/21-9/8/21 $11.58 0322-101421 10/14/2021 5849279032-2 9/9/21-10/7/21 $12.95 0322-121421 12/14/2021 5849279032-2 11/8/21-12/7/21 $17.56 8413-012722 01/27/2022 4685859841-3 12/22/21-1/20/22 $87.93 8413-072921 07/29/2021 4685859841-3 6/23/21-7/22/21 $178.96 8413-083021 08/30/2021 4685859841-3 7/23/21-8/23/21 $117.26 8413-092921 09/29/2021 4685859841-3 8/24/21-9/22/21 $93.82 8413-113021 11/30/2021 4685859841-3 10/22/21-11/21/21 $144.47 8413-122921 12/29/2021 4685859841-3 11/22/21-12/21/21 $78.98 729601 02/11/2022 Open Accounts Payable R&B A CORE & MAIN COMPANY $3,699.36 Invoice Date Description Amount
Q223248 02/03/2022 Grounds - Varian Park Replacement $3,699.36 729602 02/11/2022 Open Accounts Payable SAN JOSE WATER COMPANY $5,864.98 Invoice Date Description Amount
Import - 891727 01/27/2022 0645365732-9 - City of Cupertino Portable Meter $430.36 Import - 891728 01/27/2022 1198300000-8 - 21979 San Fernando Ave. 6620 $224.06 Import - 891729 01/27/2022 1332100000-5 - Hyde Avenue $1,084.74 Import - 891730 01/27/2022 2958510000-0 - 10555 Mary Ave. $261.88 Import - 891731 01/27/2022 2974010000-2 - 21251 Stevens Creek Blvd $234.96 Import - 891732 01/27/2022 3207400000-4 - 21710 McClellan 8312 $224.06 Import - 891733 01/27/2022 3953083125-2 - Tuscany Pl $446.08 Import - 891734 01/27/2022 4012210000-7 - 22601 Voss Av 8304 $424.30 Import - 891735 01/27/2022 4444250747-9 - Tuscany Pl $446.08 Import - 891736 01/27/2022 5122900000-8 - Portable Meter $443.86 Import - 891737 01/27/2022 5237400000-9 - Dumas Dr, LS $446.97 Import - 891738 01/27/2022 5997110000-9 - 7555 Barnhart Pl $424.84 Import - 891739 01/27/2022 6730700000-9 - 21975 San Fernando Av $71.00 Import - 891740 01/27/2022 8549600000-2 - Bubb Rd.LS $424.84 Import - 891741 01/27/2022 8427420000-9 Foothill Bl/Vista Knoll Bl $276.95 729603 02/11/2022 Open Accounts Payable Site5 $21.00
Invoice Date Description Amount
3673008 02/04/2022 Domain Renewal - cupertinobuzz.com - 1 Year/s (03/21/2022 - 03/2
$21.00
729604 02/11/2022 Open Accounts Payable TPX COMMUNICATIONS $2,128.53 Invoice Date Description Amount
152712731-0 01/31/2022 Telephone Service for new VoIP System Jan. 2022 $2,128.53 729605 02/11/2022 Open Accounts Payable WILBUR-ELLIS COMPANY LLC $39,265.55 Invoice Date Description Amount
14807057 02/07/2022 Grounds - Turflon Ester Ultra $576.75 14786547 01/17/2022 Trees/ROW - Tristar, Pentra, Sureguard $40,945.83 14792973 01/24/2022 Trees/ROW - Roundup Promax $892.97
14627377 09/15/2021 Trees/ROW - Rebate for Nufarm Invoice# 14374279 ($3,150.00) Monday, February 14, 2022Pages: 4 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 575
CC 05-03-2022
575 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729606 02/11/2022 Open Accounts Payable CHEN, SHIRUNG $28,500.00 Invoice Date Description Amount
269006 02/08/2022 1191 YORKSHIRE CT, GRADING BOND, 269006 $28,500.00 729607 02/11/2022 Open Accounts Payable Cupertino Kung-Fu Club $100.00 Invoice Date Description Amount
2005141.030 01/11/2022 QCC- 6.27 - 12.12.21 - MVRC Multi-Purpose Room Security Deposit
$100.00
729608 02/11/2022 Open Accounts Payable HENGYE LLC $63,000.00 Invoice Date Description Amount
215319 02/08/2022 10036 Crescent Rd, FP 90% Bond, 215319 $63,000.00 729609 02/11/2022 Open Accounts Payable LIAW, HAI-PYNG $6,000.00 Invoice Date Description Amount
262993 02/07/2022 10818 Carver Dr, Encroachment, 262993 $6,000.00 Type Check Totals: 28 Transactions $293,280.48
EFT
33587 02/07/2022 Open Accounts Payable EMPLOYMENT DEVEL DEPT $44,359.52 Invoice Date Description Amount
01282022 01/28/2022 CA State Tax pp 1/15/22-1/28/22 $44,359.52 33588 02/07/2022 Open Accounts Payable IRS $142,148.53
Invoice Date Description Amount
01282022 01/28/2022 Federal Tax pp 1/15/22-1/28/22 $142,148.53 33589 02/10/2022 Open Accounts Payable P E R S $503,224.42 Invoice Date Description Amount
01282022 01/28/2022 PERS pp 1/15/22-1/28/22 $503,224.42 33590 02/07/2022 Open Accounts Payable SQUARE, INC. $70.00 Invoice Date Description Amount
SQUARE020122 02/08/2022 Team Plus Subscription $70.00
33591 02/10/2022 Open Accounts Payable California Public Employees' Retirement System
$388,663.29
Invoice Date Description Amount
7158-011422 01/14/2022 Health Premiums PERS $388,663.29 33592 02/10/2022 Open Accounts Payable California Public Employees' Retirement System
$6,827.48
Invoice Date Description Amount
100000016689016 01/25/2022 Replacement Benefit Contribution $6,827.48 33593 02/11/2022 Open Accounts Payable A-1 FENCE INC. $1,250.00 Invoice Date Description Amount
13184 02/02/2022 Trees/ROW - Fence Repair Stelling-Lawrence $1,250.00 33594 02/11/2022 Open Accounts Payable ABAG POWER- ASSOCIATION OF

BAY AREA GOVERNMENTS
$2,400.89
Invoice Date Description Amount
AR027574 02/01/2022 FY22 Levelized Charge - Nat Gas $2,400.89 Monday, February 14, 2022Pages: 5 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 576
CC 05-03-2022
576 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33595 02/11/2022 Open Accounts Payable BKF ENGINEERS $1,500.00 Invoice Date Description Amount
22020490 02/03/2022 Cupertino on-call surveying service through 122721- 012322
$1,500.00
33596 02/11/2022 Open Accounts Payable BOUCHER LAW $4,850.00 Invoice Date Description Amount
826 01/31/2022 Employee Health and Benefit Programs $2,200.00 827 01/31/2022 Labor & Employment Law Matters $2,475.00 828 01/31/2022 Training & Development $175.00
33597 02/11/2022 Open Accounts Payable CALIFORNIA COMMERCIAL FENCE $78,541.14 Invoice Date Description Amount
2087 01/01/2022 City of Cupertino - Regnart Creek Trail $78,541.14 33598 02/11/2022 Open Accounts Payable CALLANDER ASSOCIATES

LANDSCAPE ARCHITECTURE
$703.32
Invoice Date Description Amount
21025-3 09/22/2021 Quinlan Preschool ADA Improvements through 08312021
$703.32
33599 02/11/2022 Open Accounts Payable CSG CONSULTANTS, INC. $29,200.00 Invoice Date Description Amount
41707 02/04/2022 Regnart Creek Trail Proj. through 012822 $28,515.00 41705 02/04/2022 RCT Fencing Ph. 1 through 01282022 $570.00 41712 02/04/2022 Torre Ave Library Book Return through 01282022 $115.00 33600 02/11/2022 Open Accounts Payable ECOLOGICAL CONCERNS INC $1,239.80 Invoice Date Description Amount
29059 01/27/2022 Stevens Creek Phase 2 Restoration Continued Maint. through
$1,239.80
33601 02/11/2022 Open Accounts Payable ESHERICK HOMSEY DODGE AND

DAVIS, ARCHITECTS
$6,972.20
Invoice Date Description Amount
21120002 12/31/2021 Cupertino Library Expansion Proj. through 120121- 123121
$6,222.20
21120003 12/31/2021 Cupertino Lib ASR #4 Art/Donor Wall through 120121- 123121
$750.00
33602 02/11/2022 Open Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$4,058.41
Invoice Date Description Amount
15954097 01/20/2022 Grounds - Pruner, Rake $1,026.72
16034233 02/04/2022 Grounds - Pipe, Rubber $1,220.70
16023350 02/02/2022 Grounds - Nitra-King $1,810.99
33603 02/11/2022 Open Accounts Payable FOLGER GRAPHICS INC $7,411.86 Invoice Date Description Amount
131336 01/31/2022 Scene February 2022 Printing $7,411.86 33604 02/11/2022 Open Accounts Payable GARDENLAND POWER

EQUIPMENT
$4,309.27
Invoice Date Description Amount
910672 01/31/2022 Grounds - Honda Engine, Portable Generator $4,309.27 Monday, February 14, 2022Pages: 6 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 577
CC 05-03-2022
577 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33605 02/11/2022 Open Accounts Payable GILBANE BUILDING COMPANY $1,333.46 Invoice Date Description Amount
27, 2018-13 02/03/2022 CM Services for Sport Center Seismic Retrofit Project $493.46 26, 2018-13 01/31/2022 Regnart Creek Trail through 01012022-01312022 $840.00 33606 02/11/2022 Open Accounts Payable GRACE DUVAL $249.90 Invoice Date Description Amount
020722 02/07/2022 Zumba Gold (1.5-1.26) 17 students $249.90 33607 02/11/2022 Open Accounts Payable GYM PRECISION, INC. $1,232.09 Invoice Date Description Amount
15975 02/08/2022 Activity zones, Service Order#20305. Installed parts $1,232.09 33608 02/11/2022 Open Accounts Payable Health Care Employees Dental Trust $29,260.80 Invoice Date Description Amount
308562-308564 02/04/2022 February 2022 Dental Benefit $29,260.80 33609 02/11/2022 Open Accounts Payable IMPEC GROUP INC,. $73,902.42 Invoice Date Description Amount
2201125REV 01/31/2022 Facilities - Jan 2022 Janitorial Services $73,902.42 33610 02/11/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC
$1,799.12
Invoice Date Description Amount
4978532-00 01/28/2022 Trees/ROW - Irrigation Supplies $900.20 4977351-00 02/01/2022 Trees/ROW - Lodge Poles, Seed Cover $898.92 33611 02/11/2022 Open Accounts Payable INTERSTATE TRAFFIC CONTROL

PRODUCTS, INC
$885.94
Invoice Date Description Amount
248788 02/03/2022 Streets - Sign 18x24 Neighborhood Watch $885.94 33612 02/11/2022 Open Accounts Payable KIMLEY-HORN AND ASSOCIATES, INC.
$22,245.00
Invoice Date Description Amount
20496106 01/19/2022 Deanza-Mcclellan Upgrade through 12312021 $22,245.00 33613 02/11/2022 Open Accounts Payable LIFE INSURANCE COMPANY OF

NORTH AMERICA
$7,946.87
Invoice Date Description Amount
15487_020122 02/08/2022 February 2022 CIGNA $7,946.87
33614 02/11/2022 Open Accounts Payable Managed Health Network Inc $793.65 Invoice Date Description Amount
PRM-069125 01/17/2022 February 2022 EAP BENEFIT $793.65 33615 02/11/2022 Open Accounts Payable MESITI-MILLER ENGINEERING, INC.
$17,638.00
Invoice Date Description Amount
0122022 01/31/2022 SO#3 CE/SE Regnart Rd. Sites 3-6 Schematic Design through 012522
$14,964.00
0122035 01/31/2022 CS/SE for Regnart Rd Improvements Ph. 1 through 012522
$2,674.00
33616 02/11/2022 Open Accounts Payable MOSS ADAMS LLP $17,000.00 Invoice Date Description Amount
102260181 02/09/2022 Professional Services $17,000.00
Monday, February 14, 2022Pages: 7 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 578
CC 05-03-2022
578 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33617 02/11/2022 Open Accounts Payable NEXINITE, LLC $1,950.00 Invoice Date Description Amount
INV-001502 02/07/2022 Form Digitization Service for FY22 - Jan. 2022 $1,950.00 33618 02/11/2022 Open Accounts Payable OFFICE DEPOT, INC. $112.34 Invoice Date Description Amount
216047455001 01/18/2022 PW City Hall - 3 pack endust wipes $37.08 216047457001 01/17/2022 PW City Hall - Dial Hand Sanitizer $43.64 215943753001 01/18/2022 PW City Hall - Disinfectant Wipes $31.62 33619 02/11/2022 Open Accounts Payable PLACEWORKS, INC $16.00 Invoice Date Description Amount
M2018-0601 01/25/2022 Publication, A Practical Guide to CEQA (2019) 2 sets $16.00 33620 02/11/2022 Open Accounts Payable RECOLOGY SOUTH BAY $57,172.67 Invoice Date Description Amount
Jan-22 RY1 01/31/2022 City Payment per FA Rate Year 2/1/21- 1/31/22- Jan 2022
$57,172.67
33621 02/11/2022 Open Accounts Payable SCI CONSULTING GROUP $7,165.00 Invoice Date Description Amount
SBS10105 01/24/2022 Stormwater levy admin assessment FY21-22 $7,165.00 33622 02/11/2022 Open Accounts Payable STAPLES BUSINESS ADVANTAGE $61.79 Invoice Date Description Amount
3496798752 01/05/2022 Office Supplies $61.79
33623 02/11/2022 Open Accounts Payable SUNNYVALE FORD $580.17 Invoice Date Description Amount
200144 01/20/2022 Fleet: auto parts screws $16.41
200160 01/20/2022 Fleet: auto parts nuts $4.04
200202 01/21/2022 Fleet: auto parts seals and bolts $25.02 200180 01/21/2022 Fleet: auto parts bolts $52.99
200256 01/24/2022 Fleet: auto parts seals $7.44
200380 01/26/2022 Fleet: auto parts antifr pr $100.50
200363 01/26/2022 Fleet: auto parts nuts and pumps $395.44 200372 01/26/2022 Fleet: auto parts kit $19.25
CM200363 01/26/2022 Fleet: auto parts nut credit ($40.92) 33624 02/11/2022 Open Accounts Payable THE HARTFORD $11,562.15 Invoice Date Description Amount
656344179679 02/08/2022 February 2022 Life and AD&D Benefit $11,323.20 756344229437 02/08/2022 February 2022 $238.95
33625 02/11/2022 Open Accounts Payable Tripepi, Smith and Associates, Inc $1,327.50 Invoice Date Description Amount
7508 01/31/2022 Scene February 2022 $977.50
7509 01/31/2022 Housing Op Ed $350.00
33626 02/11/2022 Open Accounts Payable US BANK-PURCHASING CARD

PROGRAM
$23,879.30
Invoice Date Description Amount
TyB011722 01/17/2022 7739 cc charges $839.01
ShawnT011722 01/17/2022 7105 $1,450.28
RudyL011722 01/17/2022 8736 cc charges $1,059.05
RobG011722 01/17/2022 6980 cc charges $897.90
Monday, February 14, 2022Pages: 8 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 579
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
KenT011722 01/17/2022 8562 cc charges $179.88
KaneW011722 01/17/2022 2813 CC Charges $165.25
JonF011722 01/17/2022 3969 cc charges $234.98
JindyG011722 01/17/2022 0175 cc charges $437.12
IkaP011722 01/17/2022 8108 cc charges $68.10
DomS011722 01/17/2022 9452 cc charges $154.57
BrianG011722 01/17/2022 6202 cc charges $661.14
KarenL011722 01/17/2022 8993CCCharges $7.99
KimL01172022 01/17/2022 5169 CC Charges $1,249.48
MarilynM011722 01/17/2022 6763 CC Charges $48.00
BrianB011722 01/17/2022 3634 CC Charges $363.48
FrankV01172022 01/17/2022 5849 CC Charges $137.75
ReiD011722 01/17/2022 9254CC Charges $3,698.36
MelissaR011722 01/17/2022 0572 CC Charges $526.75
BennyH011722 01/17/2022 1015 CC Charges $2,873.68
ColleenF011722 01/17/2022 0798 cc charges $13.08
KirstenS011722 01/17/2022 Ergonomic Mouse $190.09
LaurenS011722 01/17/2022 0578 CC Charges $1,489.27
DebraN011722 01/17/2022 1090 CC Charges $241.58
DanielM11722 01/17/2022 9167 CC Charges for 1.17.22 $99.49 MollyJ011722 01/17/2022 4137 CC Charges $92.81
KevinK011722 01/17/2022 8746 CC Charges $58.00
CyrahC011722 01/17/2022 0363 CC Charges $100.46
SundariP011722 01/17/2022 9702 CC Charges $972.05
MarielaV011722 01/17/2022 8337 CC Charges $5,271.81
Branton011722 01/17/2022 5320 CC Charges $297.89
33627 02/11/2022 Open Accounts Payable Vision Service Plan (CA) $210.76 Invoice Date Description Amount
814216819 01/19/2022 February 2022 Vision Benefit $210.76 33628 02/11/2022 Open Accounts Payable Vision Service Plan (CA) $3,006.56 Invoice Date Description Amount
814216823 01/19/2022 February 2022 Vision Benefit $3,006.56 33629 02/11/2022 Open Accounts Payable Vision Service Plan (CA) $866.02 Invoice Date Description Amount
814229598 01/21/2022 February 2022 Vision Benefit $866.02 Type EFT Totals: 43 Transactions $1,509,927.64
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 28 $293,280.48 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 28 $293,280.48 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 43 $1,509,927.64 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Monday, February 14, 2022Pages: 9 of 10user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 580
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580 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Total 43 $1,509,927.64 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 71 $1,803,208.12 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 71 $1,803,208.12 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 28 $293,280.48 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 28 $293,280.48 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 43 $1,509,927.64 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 43 $1,509,927.64 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 71 $1,803,208.12 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 71 $1,803,208.12 $0.00
Monday, February 14, 2022Pages: 10 of 10user: Vi Tran
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**LIVE** Cupertino **LIVE**
From Payment Date: 2/5/2022 - To Payment Date: 2/11/2022 581
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CITY OF CUPERTINO
Agenda Item
22-10799 Agenda Date: 5/3/2022
Agenda #: 14.

Subject: Consider accepting Accounts Payable for the period ending February 21, 2022 Adopt Resolution No. 22-038 accepting Accounts Payable for the period ending February 21, 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 21, 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
729610 02/18/2022 Open Accounts Payable Adrian Sanchez $60.00 Invoice Date Description Amount
AdrianS020922 02/09/2022 Trees/ROW - Adrian S Reimb for Applicators Cert Test $60.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$60.00
729611 02/18/2022 Open Accounts Payable ADVANTAGE GRAFIX $258.62 Invoice Date Description Amount
46360 02/07/2022 Steven H. Business Cards $106.94
46362 02/07/2022 Standard envelopes for mailing $151.68 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$75.84
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
$182.78
729612 02/18/2022 Open Accounts Payable AMERICAN LEGAL PUBLISHING $104.74 Invoice Date Description Amount
10868 09/16/2021 2021 S-83 Folio/Internet Supplement Pages $104.74 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$104.74
729613 02/18/2022 Open Accounts Payable AT&T $7,049.22
Invoice Date Description Amount
000017741234-0 02/12/2022 City Clerk $25.15
000017741234-1 02/12/2022 BBF Golf 0720858146 $456.92
000017741234-2 02/12/2022 BBF Park 0720858145 $456.92
000017741234-3 02/12/2022 City Hall $986.97
000017741234-4 02/12/2022 Service Center $101.38
000017741234-5 02/12/2022 720858352 $560.50
000017741234-6 02/12/2022 Teeleconnect: BTN0720858350 ($365.98) 000017741234-7 02/12/2022 4082558166 - Service Center Admin $45.45 000017741234-8 02/12/2022 Teeleconnect: BTN0722762181 $560.50 000017741234-9 02/12/2022 2343448559 $1,877.62
000017741234-10 02/12/2022 Monte Vista $560.50
000017741234-11 02/12/2022 Wilson Park $24.72
000017741234-12 02/12/2022 Street Maintenance $25.07
000017732667 02/10/2022 9391051384 1/10/22-2/9/22 $1,298.39 000017741235 02/12/2022 9391023221 (408-253-9200) $26.27 000017741237 02/12/2022 9391023223 1/12/22-2/11/22 $93.99 000017741331 02/12/2022 9391023218 (238-371-7141) 1/12/22-2/11/22 $68.58 000017741332 02/12/2022 9391023217 (237-361-8095) 1/12/22-2/11/22 $87.05 000017741333 02/12/2022 9391023216 (233-281-5494) 1/12/22-2/11/22 $70.16 000017741334 02/12/2022 9391023215 (233-281-4421) 1/12/22-2/11/22 $89.06 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,295.31
Saturday, February 19, 2022Pages: 1 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 585
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585 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$26.27
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$49.55
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$2,678.09
729614 02/18/2022 Open Accounts Payable AVOCETTE TECHNOLOGIES INC. $28,047.50 Invoice Date Description Amount
2201CU1 01/31/2022 Accela FY22 Configuration services & Business License Jan. 22
$8,547.50
2201CU2 01/31/2022 FY22 Licensing Module Implementation Project $19,500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$28,047.50
729615 02/18/2022 Open Accounts Payable Bay Aerials Gymnastics $5,316.00 Invoice Date Description Amount
Winter Payment 1 02/14/2022 payment for winter Gymnastics classes $5,316.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$5,316.00
729616 02/18/2022 Open Accounts Payable BAY AREA SELF STORAGE -

CUPERTINO
$646.00
Invoice Date Description Amount
18916 02/14/2022 Facilities - March 2022 Rental Storage Fees $646.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$646.00
729617 02/18/2022 Open Accounts Payable Bob Murray & Associates $11,821.64 Invoice Date Description Amount
9350 01/14/2022 Executive Search Services - PW Director $11,821.64 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$11,821.64
729618 02/18/2022 Open Accounts Payable BOETHING TREELAND FARMS INC $2,075.37 Invoice Date Description Amount
SI-1304360 02/11/2022 Trees/ROW - Golden, Dwarf, Sunset $2,075.37 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,075.37
729619 02/18/2022 Open Accounts Payable CALIFORNIA CONSULTING, INC. $380.00 Invoice Date Description Amount
4984 02/01/2022 Grant Writing Services $380.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$380.00
729620 02/18/2022 Open Accounts Payable CENTURYLINK $22.18 Invoice Date Description Amount
020722 02/07/2022 EOC Phone Service - February 2022 $22.18 Saturday, February 19, 2022Pages: 2 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 586
CC 05-03-2022
586 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$22.18
729621 02/18/2022 Open Accounts Payable CINTAS CORPORATION $1,123.53 Invoice Date Description Amount
4110057529 02/08/2022 UNIFORMS SAFETY APPAREL $1,123.53 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,123.53
729622 02/18/2022 Open Accounts Payable CITY OF CUPERTINO $10,303.65 Invoice Date Description Amount
MR2022-00000034 02/09/2022 Billing for July -Dec 2021 Clean Water and Storm Protection Fees
$10,303.65
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$8,751.32
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$201.90
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$810.03
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$540.40
729623 02/18/2022 Open Accounts Payable Community Health Charities of California
$50.00
Invoice Date Description Amount
02112022 02/11/2022 Community Health Charities pp 1/29/22-2/11/22 $50.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$50.00
729624 02/18/2022 Open Accounts Payable COUNTY OF SANTA CLARA $1,290,457.25 Invoice Date Description Amount
1800079593 01/04/2022 Advance for Law Enforcement Svs (Jan 2022) $1,290,457.25 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,290,457.25
729625 02/18/2022 Open Accounts Payable County of Santa Clara $550.00 Invoice Date Description Amount
DIR-2021-029 02/08/2022 Exempt Filing $50.00
DIR-2021-030 02/08/2022 Exempt Filing $50.00
DIR-2021-031 02/08/2022 Exempt Filing $50.00
R-2021-028 02/08/2022 Exempt Filing $50.00
R-2021-039 02/08/2022 Exempt Filing $50.00
TR-2021-024 02/08/2022 Exempt Filing $50.00
TR-2021-034 02/08/2022 Exempt Filing $50.00
TR-2021-038 02/08/2022 Exempt Filing $50.00
TR-2021-044 02/08/2022 Exempt Filing $50.00
TR-2021-054Retro 02/08/2022 Exempt Filing $50.00
TR-2021-055 02/08/2022 Exempt Filing $50.00
Paying Fund Cash Account Amount
Saturday, February 19, 2022Pages: 3 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 587
CC 05-03-2022
587 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$550.00
729626 02/18/2022 Open Accounts Payable DEPARTMENT OF JUSTICE $224.00 Invoice Date Description Amount
554085 01/06/2022 Finger Print Apps DEC 2021 $160.00
559652 02/03/2022 Finger Print Apps JAN 2022 $64.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$224.00
729627 02/18/2022 Open Accounts Payable Devil Mountain Wholesale Nursery $503.93 Invoice Date Description Amount
11433/3 02/11/2022 Trees/ROW - Howard McMinn $503.93
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$503.93
729628 02/18/2022 Open Accounts Payable DISPENSING TECHNOLOGY

CORPORATION
$2,123.90
Invoice Date Description Amount
14367 01/27/2022 Streets - Dotstick Marker Adhesive $2,123.90 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$2,123.90
729629 02/18/2022 Open Accounts Payable Ennis-Flint, Inc. $2,824.18 Invoice Date Description Amount
263578 01/28/2022 Streets - Ped, XING $2,824.18
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$2,824.18
729630 02/18/2022 Open Accounts Payable FEDEX $27.82
Invoice Date Description Amount
7-650-44655 02/04/2022 Shipping services for Finance $27.82 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$27.82
729631 02/18/2022 Open Accounts Payable FLEET BODYWORX INC. $2,720.59 Invoice Date Description Amount
43453 02/04/2022 Fleet - Vin# 511602 Body Work $2,720.59 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$2,720.59
729632 02/18/2022 Open Accounts Payable FOSTER BROS SECURITY

SYSTEMS INC
$516.82
Invoice Date Description Amount
332532 01/24/2022 Facilities - Lockset Classroom, Knob $516.82 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$516.82
Saturday, February 19, 2022Pages: 4 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 588
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588 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729633 02/18/2022 Open Accounts Payable IIMC $140.00
Invoice Date Description Amount
37188_010422 01/04/2022 IIMC Membership/Continuing Prof. Development for Lauren Sapudar
$140.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$140.00
729634 02/18/2022 Open Accounts Payable KELLY-MOORE PAINT CO INC $343.87 Invoice Date Description Amount
808-00000836110 02/08/2022 Facilities - QCC Paint Tape, Brown Paper, Cottage White Paint
$343.87
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$343.87
729635 02/18/2022 Open Accounts Payable KNORR SYSTEMS, INC. $3,236.23 Invoice Date Description Amount
SI234258 10/20/2021 Facilities - BBF Chlorine $1,506.44 SI235155 11/23/2021 Facilities - BBF Chlorine $1,729.79 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,236.23
729636 02/18/2022 Open Accounts Payable MOORE IACOFANO GOLTSMAN, INC.
$51,615.78
Invoice Date Description Amount
0073488 02/09/2022 Lawrence - Mitty Park & Trail master Plan $27,465.20 0073486 02/09/2022 Jollyman Park All-Inclusive through 010122-013122 $13,897.28 0073315 01/26/2022 Blackberry Farm Golf Course Restoration through 120121-123121
$10,253.30
Paying Fund Cash Account Amount
280 - Park Dedication 280 100-100 (Cash & Investments Assets Operating Cash)
$27,465.20
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$13,897.28
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$10,253.30
729637 02/18/2022 Open Accounts Payable NOR CAL SIGNAL SUPPLY LLC $9,047.15 Invoice Date Description Amount
1137-1 02/15/2022 AV-400 Availed RRFB 20W Solar Engine $9,047.15 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$9,047.15
729638 02/18/2022 Open Accounts Payable O'REILLY AUTO PARTS $88.66 Invoice Date Description Amount
2591-190750 02/01/2022 Fleet - Lift Support $59.15
2591-190795 02/01/2022 Fleet - Lift Support $29.51
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$88.66
Saturday, February 19, 2022Pages: 5 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 589
CC 05-03-2022
589 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729639 02/18/2022 Open Accounts Payable Operating Engineer #3 $1,515.08 Invoice Date Description Amount
02112022 02/11/2022 Union Dues pp 1/29/22-2/11/22 $1,515.08 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,515.08
729640 02/18/2022 Open Accounts Payable PAUL O SULLIVAN $185.00 Invoice Date Description Amount
PaulOS020822 02/08/2022 Reimbursement for ICC Annual Membership - Paul O'Sullivan
$185.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$185.00
729641 02/18/2022 Open Accounts Payable PG&E $17,524.17 Invoice Date Description Amount
3296-013122 01/31/2022 5116972329-6 12/23/21-1/23/22 $17,380.62 7100-021422 02/14/2022 7166121710-0 1/6/22-2/6/22 $125.21 0322-021122 02/11/2022 5849279032-2 $18.34
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$17,524.17
729642 02/18/2022 Open Accounts Payable PLEASANTON TRUCKING, INC. $2,572.61 Invoice Date Description Amount
114839479 01/27/2022 Grounds - Infield Mix $2,572.61
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,572.61
729643 02/18/2022 Open Accounts Payable QUENCH USA, INC. $82.61 Invoice Date Description Amount
INV03761430 02/01/2022 Service Center - Water Cooler $82.61 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$82.61
729644 02/18/2022 Open Accounts Payable R&B A CORE & MAIN COMPANY $15.13 Invoice Date Description Amount
Q323780 02/10/2022 Grounds - Gasket, Hex Bolt & Nut Kit $15.13 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$15.13
729645 02/18/2022 Open Accounts Payable RODAN BUILDERS, INC. $603,951.77 Invoice Date Description Amount
9C 12/16/2021 Library Expansion Construction Payment through

11.30.2021
$603,951.77
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$603,951.77
Saturday, February 19, 2022Pages: 6 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 590
CC 05-03-2022
590 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729646 02/18/2022 Open Accounts Payable SAN JOSE WATER COMPANY $18,535.43 Invoice Date Description Amount
Import - 891742 01/27/2022 0068410000-1 - 22221 McClellan 8302 $725.83 Import - 891743 01/27/2022 0134100000-6 - 8303 Memorial Park $294.95 Import - 891744 01/27/2022 0345710000-0 - Alderbrook Ln.FS $117.79 Import - 891745 01/27/2022 0677310000-0 - 10300 Torre Ave LS (Comm.Hall) $232.78 Import - 891746 01/27/2022 1250520000-1 - 6620 Blackberry/Snack $224.06 Import - 891747 01/27/2022 1393820000-6 - Irrig SC/Stelling LS (Stev Crk Blvd) $81.90 Import - 891748 01/27/2022 1444810000-9 - Hyannisport Dr. LS $430.36 Import - 891749 01/27/2022 1735700000-3 - 8303 Memorial Park Restroom $485.85 Import - 891750 01/27/2022 1787904559-3 - 22221 McClellan 8302 $227.86 Import - 891751 01/27/2022 1832500000-0 - Ruppell PL LS $348.95 Import - 891752 01/27/2022 1836700000-9 - 8322 Mary Mini Park $240.41 Import - 891753 01/27/2022 1987700000-0 - Alderbrook Ln LS $3,444.02 Import - 891754 01/27/2022 2228610000-7 - 21111 Stevens Crk LS $354.95 Import - 891755 01/27/2022 2243500000-9 - 10300 Ainsworth Dr.LS $224.06 Import - 891756 01/27/2022 2286120000-8 - 21251 Stevens Creek Blvd $73.90 Import - 891757 01/27/2022 2288800000-1 - Stokes Ave $224.06 Import - 891758 01/27/2022 2649300000-9 - 10300 Torre Ave. FS (Comm.Hall) $117.79 Import - 891759 01/27/2022 2787197813-9 - 8322 Stevens Creek Bl $71.00 Import - 891760 01/27/2022 2892070144-9 - 22221 McClellan 8302 $147.80 Import - 891761 01/27/2022 2984810000-3 - 8504 Alves and Stelling $251.32 Import - 891762 01/27/2022 3296700000-4 - Irrig SC/Stelling LS (Stev Crk Blvd) $71.00 Import - 891763 01/27/2022 3322910000-4 - 8306 Somerset Park(Stokes Ave) $224.06 Import - 891764 01/27/2022 3530520000-4 - 21111 Stev.Crk Blvd 8510 $278.59 Import - 891765 01/27/2022 3612707315-7 - Stocklmeir Ct $284.04 Import - 891766 01/27/2022 3673220000-5 - Stev.Crk/Cupertino Rd. $71.00 Import - 891767 01/27/2022 3746710000-6 - 21111 Stev.Crk BL FS $116.13 Import - 891768 01/27/2022 3841010000-2 - 8507 Monta Vista Park $251.32 Import - 891769 01/27/2022 3856110000-9 - 8322 Stella Estates $71.00 Import - 891770 01/27/2022 3857710000-1 - 8322 Foothill/Cupertino Rd $151.50 Import - 891771 01/27/2022 3900520000-9 - 10300 Torre Ave $452.49 Import - 891772 01/27/2022 4103020000-4 - 6620 Blackberry/Snack $742.19 Import - 891773 01/27/2022 4227520000-6 - 8303 Memorial Park $311.32 Import - 891774 01/27/2022 5356310000-6 - 8322 Stev.Crk/Median $224.06 Import - 891775 01/27/2022 5778910000-5 - 8504 Quinlan Ln.FS $73.90 Import - 891776 01/27/2022 5835000000-4 - 8322 Stelling/Alves $140.60 Import - 891777 01/27/2022 5929210000-1 - 8322 Ann Arbor Ct $151.50 Import - 891778 01/27/2022 5948100000-4 - Emerg Irrig/Golf (Blackberry farm) $1,493.37 Import - 891779 01/27/2022 5986710000-6 - 10300 Torre Ave. FS (Comm.Hall) $441.43 Import - 891780 01/27/2022 6292600000-1 - 10800 Torre Ave LS $424.84 Import - 891781 01/27/2022 6296810000-8 - 8322 Stev.Crk Bl median $71.00 Import - 891782 01/27/2022 6405210000-1 - 8506 McClellan Ranch $158.26 Import - 891783 01/27/2022 6578520000-0 - 8322 Foothill/Alpine LS $140.60 Import - 891784 01/27/2022 6788620000-4 - 10555 Mary Ave. 8503 $267.69 Import - 891785 01/27/2022 6907100000-9 - Alderbrook Ln $181.32 Import - 891786 01/27/2022 6935200000-9 - 8303 Memorial Park $376.76 Import - 891787 01/27/2022 6973320000-5 - 8301 Linda Vista PK1 $251.32 Import - 891788 01/27/2022 7036000000-7 - 85 Stev.Crk/Mary LS $151.50 Import - 891789 01/27/2022 7054200000-8 - 8322 Phar Lap LS $75.92 Saturday, February 19, 2022Pages: 7 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 591
CC 05-03-2022
591 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 891790 01/27/2022 7495200000-3 - 10300 Torre Ave FS $117.79 Import - 891791 01/27/2022 7630410000-1 - Salem Av.LS $146.04 Import - 891792 01/27/2022 7930000000-1 - 8322 Stelling/Christensen Dr. $140.60 Import - 891793 01/27/2022 8006810000-9 - 10450 Mann Dr $43.20 Import - 891794 01/27/2022 8065700000-8 - Peninsula and Fitzgerald Is $43.20 Import - 891795 01/27/2022 8270010000-9 - Janice Ave.LS $224.06 Import - 891796 01/27/2022 8287220000-9 - 8322 Stevens Cr/San Antonio Ls $71.00 Import - 891797 01/27/2022 8647520000-1 - 10555 Mary Ave/Corp Yard FS $190.02 Import - 891798 01/27/2022 8755010000-9 - 10455 Miller Ave/Creekside $745.70 Import - 891799 01/27/2022 8879620000-9 - 8504 Christensen Dr $240.41 Import - 891800 01/27/2022 8886800000-6 - 8301 Linda Vista PK2 $229.50 Import - 891801 01/27/2022 9377600000-7 - 8307 Varian Park $224.06 Import - 891802 01/27/2022 9824500000-9 - 8322 Irrig SC/Stelling $151.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$16,292.39
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$1,493.37
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$749.67
729647 02/18/2022 Open Accounts Payable SHERRILL, INC $383.92 Invoice Date Description Amount
INV-714504 01/24/2022 Trees/ROW - Safety Glasses $383.92 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$383.92
729648 02/18/2022 Open Accounts Payable SUNSHINE UNLIMITED $2,585.36 Invoice Date Description Amount
Winter Payment 1 02/14/2022 payment for winter youth sports classes $2,585.36 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$2,585.36
729649 02/18/2022 Open Accounts Payable SYSERCO, INC. $4,061.00 Invoice Date Description Amount
10157 02/01/2022 Facilities - Sports Center Feb to April 2022 Maint. $4,061.00 Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$4,061.00
729650 02/18/2022 Open Accounts Payable THE GOODYEAR TIRE & RUBBER

COMPANY
$566.47
Invoice Date Description Amount
189-1108145 02/09/2022 Fleet - Tires $566.47
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$566.47
729651 02/18/2022 Open Accounts Payable THE PERMANENTE MEDICAL GROUP INC.
$65.00
Invoice Date Description Amount
8567-010922 01/09/2022 Physical Exams $65.00
Saturday, February 19, 2022Pages: 8 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 592
CC 05-03-2022
592 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$65.00
729652 02/18/2022 Open Accounts Payable THE STUART RENTAL COMPANY $4,160.50 Invoice Date Description Amount
202029 02/10/2022 Tables and chairs for Earth Day 2022 $4,160.50 Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
$4,160.50
729653 02/18/2022 Open Accounts Payable WESTERN ALLIED MECHANICAL, INC.
$995.94
Invoice Date Description Amount
11728413 02/09/2022 Facilities - City Hall HVAC Repairs $995.94 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$995.94
729654 02/18/2022 Open Accounts Payable ALAGUMALAI, VASANTHA $3,000.00 Invoice Date Description Amount
268416 02/14/2022 10285 STERN AVE, ENCROACHMENT, 268416 $3,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,000.00
729655 02/18/2022 Open Accounts Payable Chokshi, Janki $212.86 Invoice Date Description Amount
SA-563283 02/16/2022 Reimbursement for FAC purchase of picture rails and hooks
$212.86
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$212.86
729656 02/18/2022 Open Accounts Payable Cupertino SCB PROPCO LLC $240,000.00 Invoice Date Description Amount
304220 02/16/2022 Project scope reduced from 131 to 123 Units $240,000.00 Paying Fund Cash Account Amount
280 - Park Dedication 280 100-100 (Cash & Investments Assets Operating Cash)
$240,000.00
729657 02/18/2022 Open Accounts Payable J5 INFRASTRUCTURE PARTNERS $4,831.00 Invoice Date Description Amount
272071 02/10/2022 REFUND 12 RESULTS WAY DIR-2021-002

APPLICATION TYPE MODIFIED
$4,831.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,831.00
729658 02/18/2022 Open Accounts Payable MENG, LINGXIA $2,000.00 Invoice Date Description Amount
268966 02/14/2022 1097 Derbyshire Dr, Encroachment, 268966 $2,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,000.00
Saturday, February 19, 2022Pages: 9 of 21user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 593
CC 05-03-2022
593 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729659 02/18/2022 Open Accounts Payable NIE, XIAOQIONG $10,000.00 Invoice Date Description Amount
265335 02/14/2022 10610 Wunderlich Dr, Encroachment, 265335 $10,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$10,000.00
729660 02/18/2022 Open Accounts Payable NILSENE BUILDER INC $3,500.00 Invoice Date Description Amount
278563 02/14/2022 18975 Tuggle Ave, Encroachment, 278563 $3,500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,500.00
729661 02/18/2022 Open Accounts Payable R.P.S. RIBBS PREMIER SERVICES $272.82 Invoice Date Description Amount
304387 02/03/2022 REFUND 22545 SALEM AVE BLD-2021-2547

WRONG PERMIT TYPE
$272.82
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$272.82
729662 02/18/2022 Open Accounts Payable Shanhar Mukherjee $75.89 Invoice Date Description Amount
306372 02/16/2022 Business License Refund for BL-000147 $75.89 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$75.89
729663 02/18/2022 Open Accounts Payable TRACY HSU $600.00 Invoice Date Description Amount
RefundCheck#1347 02/11/2022 REFUND FOR DOUBLE PAYMENT ON CITATION # 21001127A
$600.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$600.00
729664 02/18/2022 Open Accounts Payable WomenNow Inc. $725.00 Invoice Date Description Amount
2005260.030 01/26/2022 QCC- 1.26.22- Memorial Park Field Security Deposit -

9.25.21 $725.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$725.00
729665 02/18/2022 Open Accounts Payable IML North America, LLC $576.84 Invoice Date Description Amount
17071 02/09/2022 Trees/ROW - Replaced Broken Cntrl Knob, Annual Service
$576.84
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$576.84
Saturday, February 19, 2022Pages: 10 of 21user: Vi Tran Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 594
CC 05-03-2022
594 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729666 02/18/2022 Open Accounts Payable CATHOLIC CHARITIES OF S C COUNTY
$2,068.30
Invoice Date Description Amount
Q-1 10/19/2021 GF HSG LTCOP Q1 21-22 $2,068.30
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,068.30
729669 02/18/2022 Open Accounts Payable BAYER JOHN C $2.40 Invoice Date Description Amount
369 48 013 01/18/2022 Water Cost Share - 10233 DANUBE DR $2.40 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$2.40
729670 02/18/2022 Open Accounts Payable CHRISTOPHER MAUREEN A

TRUSTEE
$8.88
Invoice Date Description Amount
369 11 020 01/18/2022 Water Cost Share - 10412 GLENVIEW AVE $8.88 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$8.88
729671 02/18/2022 Open Accounts Payable FASTEEN GERALD A TRUSTEE $8.88 Invoice Date Description Amount
369 11 035 01/18/2022 Water Cost Share - 10471 GLENVIEW AVE $8.88 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$8.88
729672 02/18/2022 Open Accounts Payable FINNEMORE E J AND GULSHAN G

TRUSTEE
$8.88
Invoice Date Description Amount
356 02 010 01/18/2022 Water Cost Share - 22374 RIVERSIDE DR $8.88 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$8.88
729673 02/18/2022 Open Accounts Payable HSU YI-HUNG AND CHEN CHENG- YUN
$11.12
Invoice Date Description Amount
356 07 070 01/18/2022 Water Cost Share - 22149 RAE LN $11.12 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$11.12
729674 02/18/2022 Open Accounts Payable JERDES ALLA TRUSTEE $8.88 Invoice Date Description Amount
375 05 034 01/18/2022 Water Cost Share - 19421 PHIL LN $8.88 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$8.88
Saturday, February 19, 2022Pages: 11 of 21user: Vi Tran Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 595
CC 05-03-2022
595 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729675 02/18/2022 Open Accounts Payable MAR YEN-HWA ET AL $2.40 Invoice Date Description Amount
316 49 059 01/18/2022 Water Cost Share - 19503 STEVENS CREEK BLVD UNIT226
$2.40
Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$2.40
729676 02/18/2022 Open Accounts Payable WANG LEH-FEN SUN TRUSTEE & ET AL
$8.88
Invoice Date Description Amount
359 23 006 01/18/2022 Water Cost Share - 20690 KIRWIN LN $8.88 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$8.88
729677 02/18/2022 Open Accounts Payable YU SUSAN $8.88
Invoice Date Description Amount
369 13 049 01/18/2022 Water Cost Share - 10451 DAVISON AVE $8.88 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$8.88
Type Check Totals: 66 Transactions $2,356,810.53
EFT
33630 02/14/2022 Open Accounts Payable TASC $270.95
Invoice Date Description Amount
IN2297141 02/11/2022 FSA Admin Fees 2/1/2022 - 2/28/2022 $270.95 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$270.95
33631 02/14/2022 Open Accounts Payable TASC $624.96
Invoice Date Description Amount
IN2297130 02/11/2022 HRA Admin Fees 2/1/2022 - 2/28/2022 $624.96 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$624.96
33632 02/18/2022 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount
02112022 02/11/2022 Colonial Products pp 1/29/22-2/11/22 $29.16 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$29.16
33633 02/18/2022 Open Accounts Payable Employment Development $9,664.51 Invoice Date Description Amount
02112022 02/11/2022 State Disability Insurance pp 1/29/22-2/11/22 $9,664.51 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$9,664.51
Saturday, February 19, 2022Pages: 12 of 21user: Vi Tran Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 596
CC 05-03-2022
596 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33634 02/18/2022 Open Accounts Payable National Deferred (ROTH) $4,928.93 Invoice Date Description Amount
02112022 02/11/2022 Nationwide Roth pp 1/29/22-2/11/22 $4,928.93 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,928.93
33635 02/18/2022 Open Accounts Payable National Deferred Compensatin $28,561.57 Invoice Date Description Amount
02112022 02/11/2022 Nationwide Deferred Compensation pp 1/29/22- 2/11/22
$28,561.57
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$28,561.57
33636 02/18/2022 Open Accounts Payable PERS-457K $9,662.50 Invoice Date Description Amount
02112022 02/11/2022 PERS Deferred Comp pp 1/29/22-2/11/22 $9,662.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$9,662.50
33637 02/18/2022 Open Accounts Payable State Disbursement Unit $254.30 Invoice Date Description Amount
02112022 02/11/2022 Child Support pp 1/29/22-2/11/22 $254.30 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$254.30
33638 02/18/2022 Open Accounts Payable 4 PAWS GOOSE CONTROL $1,850.00 Invoice Date Description Amount
1664 02/02/2022 Grounds - Jan 2022 Services $1,850.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,850.00
33639 02/18/2022 Open Accounts Payable Advanced Systems Group LLC $5,517.89 Invoice Date Description Amount
6916 02/02/2022 EOC Project Monitors $5,517.89
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$5,517.89
33640 02/18/2022 Open Accounts Payable Amazon Capital Services $186.57 Invoice Date Description Amount
1X6T-LK7W-NVQN 02/14/2022 3x 3U wall mountable rack $186.57 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$186.57
33641 02/18/2022 Open Accounts Payable AMERICAN BEVERAGE

EQUIPMENT INC
$585.47
Invoice Date Description Amount
54672 02/10/2022 Facilities - Senior Center New Defrost Switch $585.47 Paying Fund Cash Account Amount
Saturday, February 19, 2022Pages: 13 of 21user: Vi Tran Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 597
CC 05-03-2022
597 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$585.47
33642 02/18/2022 Open Accounts Payable ANDERSON'S TREE CARE

SPECIALISTS, INC
$21,140.00
Invoice Date Description Amount
15254 01/25/2022 Grounds - Wilson Park Tree Removal $21,140.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$21,140.00
33643 02/18/2022 Open Accounts Payable B&H PHOTO VIDEO $927.09 Invoice Date Description Amount
198833451 02/03/2022 Lighting and Audio Accessories $799.46 198912374 02/06/2022 B&HPhotovVideo (KUPO C Stand Door Rack) $127.63 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$927.09
33644 02/18/2022 Open Accounts Payable BANNER BANK $31,786.93 Invoice Date Description Amount
11-Ret 12/16/2021 Library Expansion Design/Build Retention Payment #11
$31,786.93
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$31,786.93
33645 02/18/2022 Open Accounts Payable BATTERY SYSTEMS INC. $748.60 Invoice Date Description Amount
7375523 02/10/2022 Fleet - U-Core $121.13
7375500 02/10/2022 Fleet - Battery Rack $250.99
7375497 02/10/2022 Fleet - Jump Starter $376.48
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$748.60
33646 02/18/2022 Open Accounts Payable BEST BEST & KRIEGER LLP $450.00 Invoice Date Description Amount
927159 02/15/2022 For Professional Services Rendered Through July 31, 2022
$450.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$450.00
33647 02/18/2022 Open Accounts Payable BKF ENGINEERS $4,287.50 Invoice Date Description Amount
22020710 02/09/2022 Junipero Serra Trail SO#1 through 122721-012322 $4,287.50 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$4,287.50
33648 02/18/2022 Open Accounts Payable CHARGEPOINT, INC. $1,145.82 Invoice Date Description Amount
IN130042 02/07/2022 3x LTE Modem Upgrade Kit (Use for AT&T CT4Ks) $1,145.82 Paying Fund Cash Account Amount
Saturday, February 19, 2022Pages: 14 of 21user: Vi Tran Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 598
CC 05-03-2022
598 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$1,145.82
33649 02/18/2022 Open Accounts Payable CITY OF SAN JOSE $4,000.00 Invoice Date Description Amount
1207644 02/03/2022 Storm Drain Maintenance Joint Participation 4 storm outfalls
$4,000.00
Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$4,000.00
33650 02/18/2022 Open Accounts Payable CORELOGIC SOLUTIONS, LLC $940.31 Invoice Date Description Amount
82117553 01/31/2022 Metro scan Jan. 2022 $940.31
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$940.31
33651 02/18/2022 Open Accounts Payable CSG CONSULTANTS, INC. $3,885.00 Invoice Date Description Amount
41929 02/11/2022 Regnart Creek Trail Project through 01282022 $3,635.00 B212140 01/04/2022 Building Plan Review Services 12/1/2021 - 12/31/2021 $250.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$250.00
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$3,635.00
33652 02/18/2022 Open Accounts Payable DELL MARKETING L.P. $3,994.99 Invoice Date Description Amount
10559697360 02/11/2022 5x VLA CREATIVE CLOUD licenses $3,994.99 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$3,994.99
33653 02/18/2022 Open Accounts Payable Eflex Group, Inc $4,199.79 Invoice Date Description Amount
02112022 02/11/2022 FSA Employee Health pp 1/29/22-2/11/22 $4,199.79 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,199.79
33654 02/18/2022 Open Accounts Payable EPAC TECHNOLOGIES, INC. $528.77 Invoice Date Description Amount
E344822 01/20/2022 City Clerk's Logo Envelopes $528.77
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$528.77
33655 02/18/2022 Open Accounts Payable ESHERICK HOMSEY DODGE AND

DAVIS, ARCHITECTS
$8,437.50
Invoice Date Description Amount
21110027 11/30/2021 Art Donor Wall Design through 110121-113021 $6,322.50 22010003 01/31/2022 Library Expansion Project through 010122-013122 $2,115.00 Paying Fund Cash Account Amount
Saturday, February 19, 2022Pages: 15 of 21user: Vi Tran Payment Register
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From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 599
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599 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$8,437.50
33656 02/18/2022 Open Accounts Payable Evelyn Moran $385.00 Invoice Date Description Amount
EvelynM07212021 07/21/2021 Cell Phone Reimbursement through 062221-072121 $55.00 EvelynM08212021 08/21/2021 Cell Phone Reimbursement through 072221-082121 $55.00 EvelynM09212021 09/21/2021 Cell Phone Reimbursement through 082221-092121 $55.00 EvelynM10212021 10/21/2021 Cell Phone Reimbursement through 092221-102121 $55.00 EvelynM11212021 11/21/2021 Cell Phone Reimbursement through 102221-112121 $55.00 EvelynM12212021 12/21/2021 Cell Phone Reimbursement through 112221-122121 $55.00 EvelynM01212022 01/21/2022 Cell Phone Reimbursement through 122221-012122 $55.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$385.00
33657 02/18/2022 Open Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$17,233.27
Invoice Date Description Amount
16045109 02/07/2022 Grounds - Eagle Plus SS PED, Cell Mod 60MO SVC $13,591.07 16092750 02/15/2022 Grounds - White Paint $3,642.20
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$17,233.27
33658 02/18/2022 Open Accounts Payable GRAINGER INC $42.60 Invoice Date Description Amount
9208906793 02/10/2022 Streets - Battery Size 123 $42.60 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$42.60
33659 02/18/2022 Open Accounts Payable GREEN HALO SYSTEMS, INC. $279.00 Invoice Date Description Amount
3491 02/13/2022 Waste tracking app Maintenance & City Fee Feb. 2022 $279.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$279.00
33660 02/18/2022 Open Accounts Payable HMH ENGINEERS INC $4,273.00 Invoice Date Description Amount
41820 02/03/2022 Orange Avenue Improvements through 012922 $4,273.00 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$4,273.00
33661 02/18/2022 Open Accounts Payable ICMA Retirement Trust-457 $16,120.53 Invoice Date Description Amount
02112022 02/11/2022 ICMA Deferred Comp pp 1/29/22-2/11/22 $16,120.53 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$16,120.53
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From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 600
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33662 02/18/2022 Open Accounts Payable IFPTE LOCAL 21 $1,929.80 Invoice Date Description Amount
02112022 02/11/2022 Association Dues - CEA pp 1/29/22-2/11/22 $1,929.80 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,929.80
33663 02/18/2022 Open Accounts Payable Jillian C Haff $468.00 Invoice Date Description Amount
Winter Payment 1 02/14/2022 payment for winter Pilates classes $468.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$468.00
33664 02/18/2022 Open Accounts Payable KIMBALL-MIDWEST $484.86 Invoice Date Description Amount
9595972 02/04/2022 Facilities - 10x8 and 10x10 HHCS $189.79 9616667 02/11/2022 Facilities - 10x8 HHCS $295.07
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$484.86
33665 02/18/2022 Open Accounts Payable MAZE AND ASSOCIATES $852.00 Invoice Date Description Amount
43575 01/31/2022 Annual Report of Financial Transaction $852.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$852.00
33666 02/18/2022 Open Accounts Payable MICHAEL GARCIA $190.00 Invoice Date Description Amount
MichaelG020922 02/09/2022 Trees/ROW - Michael Garcia Reimb for Applicators Cert Test
$190.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$190.00
33667 02/18/2022 Open Accounts Payable O'Grady Paving, Inc. $74,966.21 Invoice Date Description Amount
5884 01/31/2022 2021 Maintenance Ph1 - Cupertino $74,966.21 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$74,966.21
33668 02/18/2022 Open Accounts Payable OFFICE DEPOT, INC. $194.29 Invoice Date Description Amount
224964456001 01/26/2022 Service Center - Highlighter, Sharpie, Stamps, Paper Towels
$57.01
225344706001 01/26/2022 Service Center - Sharpie Markers $31.79 223501323001 01/20/2022 Service Center - Coffee Supplies $27.49 225922659001 02/02/2022 Office Supplies $78.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$194.29
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From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 601
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601 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33669 02/18/2022 Open Accounts Payable OLM RECYCLING SERVICES LLC $351.00 Invoice Date Description Amount
3913 12/09/2021 Streets - Ewaste Pickup $351.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$351.00
33670 02/18/2022 Open Accounts Payable OMEGA INDUSTRIAL SUPPLY, INC. $621.64 Invoice Date Description Amount
141550 12/12/2021 Streets - MuscleMan, Mega Off, Mega Clear $621.64 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$621.64
33671 02/18/2022 Open Accounts Payable ONLINE SOLUTIONS LLC $9,000.00 Invoice Date Description Amount
4461 01/24/2022 FY22 Subscription (May1, 2022 - April 30, 2023) $9,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$9,000.00
33672 02/18/2022 Open Accounts Payable PARS/City of Cupertino $2,566.24 Invoice Date Description Amount
02112022 02/11/2022 PARS Employee pp 1/29/22-2/11/22 $2,566.24 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,566.24
33673 02/18/2022 Open Accounts Payable PAVEMENT ENGINEERING INC $640.00 Invoice Date Description Amount
2201-096 02/11/2022 Pavement Maintenance through 010122-013122 $200.00 2201-095 02/11/2022 2020 Pave Maint 1/1/2022-1/31/2022 $440.00 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$640.00
33674 02/18/2022 Open Accounts Payable QUARTIC SOLUTIONS LLC $7,705.00 Invoice Date Description Amount
3026 02/11/2022 GIS Analyst support - Jan. 2022 $4,370.00 3025 02/11/2022 GIS Analyst support - Dec. 2021 $3,335.00 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$7,705.00
33675 02/18/2022 Open Accounts Payable R.THOMAS HECK & ASSOCIATES $20,855.00 Invoice Date Description Amount
100 02/14/2022 Cupertino Parks & Recreation Spring 2022, 64 pages + cover
$20,855.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$20,855.00
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From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 602
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33676 02/18/2022 Open Accounts Payable RED WING BUSINESS ADVANTAGE

ACCOUNT
$400.00
Invoice Date Description Amount
20220210074592 02/10/2022 Service Center - Brandon Morales Safety Boots $400.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$400.00
33677 02/18/2022 Open Accounts Payable REDWOOD ENGINEERING

CONSTRUCTION
$30,218.30
Invoice Date Description Amount
13, 2020-13 02/15/2022 Regnart Creek Trail Project through 01312022 $30,218.30 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$30,218.30
33678 02/18/2022 Open Accounts Payable RICHARD YAU $7,350.00 Invoice Date Description Amount
2201 02/14/2022 JST, Regnart Rd., Regnart Creek, SCB Class IV, Regnart Creek
$7,350.00
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$600.00
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$6,750.00
33679 02/18/2022 Open Accounts Payable RUDY LOMAS $110.00 Invoice Date Description Amount
RudyL010622 01/06/2022 Cell Phone Reimbursement - Rudy L, Dec 7 to Jan 6 2022
$55.00
RudyL020622 02/06/2022 Cell Phone Reimbursement - Rudy L Jan 7 to Feb 6 2022
$55.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$110.00
33680 02/18/2022 Open Accounts Payable STATEWIDE TRAFFIC SAFETY AND SIGNS
$600.89
Invoice Date Description Amount
05036436 02/10/2022 Streets - Aquaphalt 4.0 Bucket Smooth Finish $600.89 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$600.89
33681 02/18/2022 Open Accounts Payable SUNNYVALE FORD $842.80 Invoice Date Description Amount
200898 02/08/2022 Fleet - KIT S1 HC $43.39
200655 02/01/2022 Fleet - Element 1 PR $208.77
199910 01/13/2022 Fleet - Kit H1 HV $590.64
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$842.80
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33682 02/18/2022 Open Accounts Payable TEREX USA, LLC $1,680.00 Invoice Date Description Amount
1010083524 02/10/2022 Fleet - Unit 429 Inspection $250.00 1010083526 02/10/2022 Fleet - Unit# 433 Inspection $250.00 1010083527 02/10/2022 Fleet - Unit# 479 Inspection $275.00 1010083525 02/10/2022 Fleet - Unit# 462 Inspection $325.00 1010083522 02/10/2022 Fleet - Unit# 432 Inspection $580.00 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$1,680.00
33683 02/18/2022 Open Accounts Payable TJKM $10,518.30
Invoice Date Description Amount
0052248 01/31/2022 Cupertino Local Road Safety Plan through 010122- 013122
$10,518.30
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$10,518.30
33684 02/18/2022 Open Accounts Payable TREESTUFF $1,452.73 Invoice Date Description Amount
INV-718273 02/03/2022 Trees/ROW - Chainsaw Boot, Scabbard $1,452.73 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,452.73
33685 02/18/2022 Open Accounts Payable Trip Stop Sidewalk Repair Inc. $6,000.00 Invoice Date Description Amount
3411-2 09/14/2021 Trip Hazard Mitigation - Various Locations throughout Cupertino
$6,000.00
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$6,000.00
33686 02/18/2022 Open Accounts Payable VMI, INC. $10,470.98 Invoice Date Description Amount
304207 02/11/2022 EOC Project Extron DXP Matrix Switcher $10,470.98 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$10,470.98
33687 02/18/2022 Open Accounts Payable WOWzy Creation Corp. dba First Place
$50.43
Invoice Date Description Amount
95247 02/15/2022 Name Wall Signs for Steven H. and name plate pins $50.43 Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
$50.43
Type EFT Totals: 58 Transactions $377,460.98
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 66 $2,356,810.53 $0.00
Reconciled 0 $0.00 $0.00
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From Payment Date: 2/12/2022 - To Payment Date: 2/18/2022 604
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604 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 66 $2,356,810.53 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 58 $377,460.98 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 58 $377,460.98 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 124 $2,734,271.51 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 124 $2,734,271.51 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 66 $2,356,810.53 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 66 $2,356,810.53 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 58 $377,460.98 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 58 $377,460.98 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 124 $2,734,271.51 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 124 $2,734,271.51 $0.00
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CITY OF CUPERTINO
Agenda Item
22-10800 Agenda Date: 5/3/2022
Agenda #: 15.

Subject: Consider accepting Accounts Payable for the period ending February 22, 2022 MISC Adopt Resolution No. 22-039 accepting Accounts Payable for the period ending February 22, 2022 MISC
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 22, 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
729667 02/18/2022 Open Miscellaneous Billing
Refund
22115 CLEARWOOD CT- SUNIL

MALKANI
$2,875.00
Customer Type Customer Number Transaction Date Transaction Type Planning Deposits 1241 02/04/2022 Pre-Payment Adjustment Saturday, February 19, 2022Pages: 1 of 2user: Vi Tran
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729668 02/18/2022 Open Miscellaneous Billing
Refund
Shaw, Frank $1,004.79
Customer Type Customer Number Transaction Date Transaction Type Public Works Deposits 1186 02/15/2022 Pre-Payment Adjustment Type Check Totals: 2 Transactions $3,879.79
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 2 $3,879.79 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 2 $3,879.79 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 0 $0.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 2 $3,879.79 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 2 $3,879.79 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 2 $3,879.79 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 2 $3,879.79 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 0 $0.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 2 $3,879.79 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 2 $3,879.79 $0.00
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CITY OF CUPERTINO
Agenda Item
22-10801 Agenda Date: 5/3/2022
Agenda #: 16.

Subject: Consider accepting Accounts Payable for the period ending February 28, 2022 Adopt Resolution No. 22-040 accepting Accounts Payable for the period ending February 28, 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 28, 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
729678 02/25/2022 Open Accounts Payable AARABI RAJESHWARAN $320.00 Invoice Date Description Amount
021822 AR 02/18/2022 February fitness classes $320.00
729679 02/25/2022 Open Accounts Payable ABOLI JAYDEEP RANADE $185.00 Invoice Date Description Amount
021822 AJR 02/18/2022 February fitness classes $185.00
729680 02/25/2022 Open Accounts Payable ALHAMBRA & SIERRA SPRINGS $48.79 Invoice Date Description Amount
21589707 021722 02/17/2022 Service Center Staff Water Cooler Rental $14.97 4984902 021922 02/19/2022 BOTTOM LOAD HOT AND COLD COOLER WITH

SMARTFLO
$33.82
729681 02/25/2022 Open Accounts Payable American Assured Security, Inc. $269.50 Invoice Date Description Amount
6181 02/18/2022 Hired security guard service for event on 2/5/22 at QCC
$269.50
729682 02/25/2022 Open Accounts Payable AMIT GOEL $222.00 Invoice Date Description Amount
021822 AG 02/18/2022 February fitness classes $222.00
729683 02/25/2022 Open Accounts Payable AT&T $701.35
Invoice Date Description Amount
000017742202-0 02/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $9.59 000017742202-1 02/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $8.02 000017742202-2 02/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $6.94 000017742202-3 02/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $6.94 000017742202-4 02/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $7.51 000017742202-5 02/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $7.51 000017742202-6 02/12/2022 939106675810185 N StellingSecure Fax $7.55 000017742202-7 02/12/2022 939106675810185 N StellingSheriff $7.55 000017742202-8 02/12/2022 939106675810185 N StellingServo Modem $7.55 000017742202-9 02/12/2022 939106675810185 N StellingServo Rm. $7.55 000017742202-10 02/12/2022 939106675810185 N StellingLine $7.55 000017742202-11 02/12/2022 939106675810185 N StellingMelanie Modem $7.55 000017742202-12 02/12/2022 939106675810185 N StellingMuseum Spare $9.04 000017742202-13 02/12/2022 939106675810185 N StellingFax $8.12 000017742202-14 02/12/2022 939106675810185 N StellingSheriff $8.12 000017742202-15 02/12/2022 939106675810185 N StellingMuseum Spare $8.12 000017742202-16 02/12/2022 939106675810185 N StellingLine $8.12 000017742202-17 02/12/2022 939106675810185 N StellingSummer offc desk $8.12 000017742202-18 02/12/2022 939106675810185 N StellingPark & Rec $8.07 000017742202-19 02/12/2022 939106675810300 TorreFax Finance $8.15 000017742202-20 02/12/2022 939106675810300 TorreAlarm - Community Hall $8.21 000017742202-21 02/12/2022 939106675810300 TorreFire Alarm - Community Hall $8.20 000017742202-22 02/12/2022 939106675810300 TorreFire Alarm - Community Hall $8.20 000017742202-23 02/12/2022 939106675810300 TorreFax $8.20 000017742202-24 02/12/2022 939106675810300 TorreCredit Card Lower Floor $8.18 000017742202-25 02/12/2022 939106675810300 TorreAngela Tsui $8.18 Monday, February 28, 2022Pages: 1 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 614
CC 05-03-2022
614 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000017742202-26 02/12/2022 939106675810300 TorrePG&E Meter $8.18 000017742202-27 02/12/2022 939106675810300 TorreServer Room $8.18 000017742202-28 02/12/2022 939106675810300 TorreFinance Credit Card Reader $8.18 000017742202-29 02/12/2022 939106675810300 TorreFax - Lower Floor $8.18 000017742202-30 02/12/2022 939106675810300 TorreFax - Clerk/EOC $8.21 000017742202-31 02/12/2022 939106675810300 TorreMisty M. $8.12 000017742202-32 02/12/2022 939106675810555 MaryAlarm Service Center $8.12 000017742202-33 02/12/2022 939106675810555 MaryAlarm Service Center $8.12 000017742202-34 02/12/2022 939106675810555 MaryFax Mechanic $8.12 000017742202-35 02/12/2022 939106675810555 MarySpare Service Center $8.12 000017742202-36 02/12/2022 939106675810555 MaryLine $8.12 000017742202-37 02/12/2022 939106675810555 MaryLine $8.12 000017742202-38 02/12/2022 939106675810555 MaryLine $8.12 000017742202-39 02/12/2022 939106675810555 MarySpare $8.24 000017742202-40 02/12/2022 939106675810555 MarySpare $8.12 000017742202-41 02/12/2022 939106675810555 MaryFax $8.12 000017742202-42 02/12/2022 939106675810555 MarySports Weather $8.26 000017742202-43 02/12/2022 939106675810555 MaryJason/Kelly L $8.26 000017742202-44 02/12/2022 939106675810555 MaryLine $12.63 000017742202-45 02/12/2022 939106675810555 MaryDisconnected Line $14.56 000017742202-46 02/12/2022 939106675810555 MaryHandshake - Wilson Park $8.12 000017742202-47 02/12/2022 939106675810981 Franco CtFax Traffic Yard $8.12 000017742202-48 02/12/2022 939106675819500 Calle De BarcelonaCreekside Park $8.12 000017742202-49 02/12/2022 939106675820410 Town CenterCity Attorney $8.12 000017742202-50 02/12/2022 939106675820410 Town CenterCity Attorney $8.12 000017742202-51 02/12/2022 939106675820410 Town CenterFax $8.12 000017742202-52 02/12/2022 939106675821111 Stevens CreekFire Alarm Sports Center
$8.12
000017742202-53 02/12/2022 939106675821111 Stevens CreekFire Alarm Sports Center
$8.12
000017742202-54 02/12/2022 939106675821111 Stevens CreekSpare Sports Center $8.12 000017742202-55 02/12/2022 939106675821111 Stevens CreekHVAC Sports Center $8.12 000017742202-56 02/12/2022 939106675821111 Stevens CreekFax - Sports Center $8.12 000017742202-57 02/12/2022 939106675821111 Stevens CreekElevator - Sports Center
$12.07
000017742202-58 02/12/2022 939106675821111 Stevens CreekDisconnected Line $12.07 000017742202-59 02/12/2022 939106675821111 Stevens CreekDisconnected Line Busy
$8.12
000017742202-60 02/12/2022 939106675821251 Stevens CreekFax Karen $8.47 000017742202-61 02/12/2022 939106675821251 Stevens CreekFax - Work Room $8.47 000017742202-62 02/12/2022 939106675821251 Stevens CreekAlarm - Snack Shack
$8.47
000017742202-63 02/12/2022 939106675821251 Stevens CreekLine $8.47 000017742202-64 02/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.15
000017742202-65 02/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.15
000017742202-66 02/12/2022 939106675821251 Stevens CreekFax - Adriana $8.15 000017742202-67 02/12/2022 939106675821251 Stevens CreekAlarm - Senior Center
$8.15
Monday, February 28, 2022Pages: 2 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 615
CC 05-03-2022
615 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000017742202-68 02/12/2022 939106675821251 Stevens CreekAlarm - Senior Center
$8.15
000017742202-69 02/12/2022 939106675821251 Stevens CreekTrane Modem $8.15 000017742202-70 02/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.15
000017742202-71 02/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.15
000017742202-72 02/12/2022 939106675821251 Stevens CreekLine $8.15 000017742202-73 02/12/2022 939106675821251 Stevens CreekDisconnected Line $8.15 000017742202-74 02/12/2022 939106675821251 Stevens CreekDisconnected Line Busy
$8.15
000017742202-75 02/12/2022 939106675821975 San FernandoAlarm - Retreat $8.15 000017742202-76 02/12/2022 939106675821975 San FernandoAlarm - Snack Shack $8.15 000017742202-77 02/12/2022 939106675821975 San FernandoGolf Shed $8.76 000017742202-78 02/12/2022 939106675821975 San FernandoAlarm - Golf Shed $8.76 000017742202-79 02/12/2022 939106675821975 San FernandoPool Shed $8.76 000017742202-80 02/12/2022 939106675821975 San FernandoFax $8.26 000017742202-81 02/12/2022 939106675821975 San FernandoAlarm Kiosk $8.12 000017742202-82 02/12/2022 939106675822221 MC ClellanHandshare - Ranch Rec $8.18 000017742202-83 02/12/2022 939106675822221 MC ClellanRanch Rec $8.18 729684 02/25/2022 Open Accounts Payable BRUCE BARTON PUMP SERVICE INC
$2,878.32
Invoice Date Description Amount
0109288-IN 02/23/2022 Grounds - Motor Bracket, Seal Kit, B&G Sleeve Kit $2,878.32 729685 02/25/2022 Open Accounts Payable CINTAS CORPORATION $1,099.70 Invoice Date Description Amount
4111438729 02/22/2022 UNIFORMS SAFETY APPAREL $1,099.70 729686 02/25/2022 Open Accounts Payable COLANTUONO, HIGHSMITH &

WHATLEY, PC
$214.26
Invoice Date Description Amount
50869 02/10/2022 Legal Services, January 31, 2022 $214.26 729687 02/25/2022 Open Accounts Payable COUNTY OF SANTA CLARA $1,300,457.25 Invoice Date Description Amount
1800080404 02/08/2022 Advance for Law Enforcement Svs (FEB 2022) $1,290,457.25 1800080417 02/08/2022 Annual Fee For Community Academy FY 22 $10,000.00 729688 02/25/2022 Open Accounts Payable DEPARTMENT OF

TRANSPORTATION
$587.59
Invoice Date Description Amount
SL220765 01/21/2022 Signals & Lighting Billing through 1021-1221 $587.59 729689 02/25/2022 Open Accounts Payable DEX SYSTEMS ENGINEERING $1,680.00 Invoice Date Description Amount
1523 02/14/2022 Community Hall cable clean up; A/V equipment research
$1,680.00
729690 02/25/2022 Open Accounts Payable FEDEX $43.00
Invoice Date Description Amount
7-657-54515 02/11/2022 FEDEX SERVICES $43.00
Monday, February 28, 2022Pages: 3 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 616
CC 05-03-2022
616 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729691 02/25/2022 Open Accounts Payable Freyer & Laureta, Inc. $27,059.64 Invoice Date Description Amount
22-070 02/17/2022 Memorial Park Pond Removal through 010122-013122 $27,059.64 729692 02/25/2022 Open Accounts Payable GOT GOPHERS, INC. $925.00 Invoice Date Description Amount
23970 01/31/2022 Grounds: Monthly Maintenance inspection & trapping for the month
$925.00
729693 02/25/2022 Open Accounts Payable GRANITE ROCK COMPANY $34,692.07 Invoice Date Description Amount
998119 12/31/2021 Bubb Rd Separated Bikeway Improv Retention Payment
$34,692.07
729694 02/25/2022 Open Accounts Payable HILTI $353.24
Invoice Date Description Amount
4619011882 02/14/2022 Streets: drill driver and battery $353.24 729695 02/25/2022 Open Accounts Payable HUICHEN LIN $481.00 Invoice Date Description Amount
021822 HL 02/18/2022 February fitness classes $481.00
729696 02/25/2022 Open Accounts Payable INTERSTATE BATTERY SYSTEM SAN JOSE INC.
$229.77
Invoice Date Description Amount
60288097 02/15/2022 Fleet: batteries $229.77
729697 02/25/2022 Open Accounts Payable M.T. TIRE SERVICE $2,092.05 Invoice Date Description Amount
18632 02/03/2022 Fleet: Rear tire service call Ford F550 #433 $2,092.05 729698 02/25/2022 Open Accounts Payable MAHAN AND SONS INC $1,400.00 Invoice Date Description Amount
1877 01/30/2022 Varian Park Jan. Maint $1,400.00
729699 02/25/2022 Open Accounts Payable MATTHEW BENDER & COMPANY INC
$233.66
Invoice Date Description Amount
30428696 02/23/2022 CA Deering Publications (1x) Public Works $233.66 729700 02/25/2022 Open Accounts Payable MOORE IACOFANO GOLTSMAN, INC.
$12,810.50
Invoice Date Description Amount
0073586 02/16/2022 JST Project CEQA East and Central Segment through 010122-013122
$12,810.50
729701 02/25/2022 Open Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$1,480.59
Invoice Date Description Amount
108973 01/25/2022 Grounds: d-comp $152.59
109189 02/16/2022 Trees/Row: wood chips $1,011.81
109198 02/16/2022 Trees/Row: wood chips $316.19
729702 02/25/2022 Open Accounts Payable NAPA AUTO PARTS #388 $245.53 Invoice Date Description Amount
662324 02/10/2022 Fleet: auto parts $131.52
661730 02/04/2022 Fleet: safety flag $51.16
Monday, February 28, 2022Pages: 4 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 617
CC 05-03-2022
617 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
662162 02/08/2022 Fleet: auto parts $62.85
729703 02/25/2022 Open Accounts Payable O'REILLY AUTO PARTS $134.51 Invoice Date Description Amount
2591-192479 02/10/2022 Fleet: auto parts $119.97
2591-193806 02/16/2022 Fleet: auto parts $14.54
729704 02/25/2022 Open Accounts Payable OJO TECHNOLOGY $585.00 Invoice Date Description Amount
8855 02/17/2022 NVR health check $585.00
729705 02/25/2022 Open Accounts Payable PACIFIC GAS & ELECTRIC $18,165.52 Invoice Date Description Amount
1715-021822 02/18/2022 4993063171-5 1/14-2/14/22 $18,165.52 729706 02/25/2022 Open Accounts Payable PETERSON TRACTOR CO. $1,073.60 Invoice Date Description Amount
PC080190164 01/05/2022 Fleet: equip parts $1,073.60
729707 02/25/2022 Open Accounts Payable PG&E $33,119.68 Invoice Date Description Amount
5875-021822 02/18/2022 2012160587-5 1/20-2/17/22 $216.25 Import - 893271 01/31/2022 110659172 -N De Anza 455FT S/O Mariani Dr, Irrig Control
$16.96
Import - 893272 01/31/2022 110958527 -Randy Lane & Larry Way- Streetlights $53.17 Import - 893273 01/31/2022 111736580 SF Cupertino 075 $3.25 Import - 893274 01/31/2022 (Old116367536) 113736756 ESP113428799 -Senior Center 21251 Steve
$2,620.97
Import - 893275 01/31/2022 116367013 -11370- 112017763 S Stelling Rd, Irrigation Control
$15.46
Import - 893276 01/31/2022 114315284 116367325 -21975 San Fernando Ave, Picnic Area
$1,884.98
Import - 893277 01/31/2022 114321565 116367416 -22601 Voss Ave $671.66 Import - 893278 01/31/2022 116367001 -E27H4 Wolfe and Rte 280 NB Loc A $52.01 Import - 893279 01/31/2022 116367025 -De Anza and Lazaneo, Traffic Signal $76.08 Import - 893280 01/31/2022 116367035 -De Anza Blvd and Mariani, Traffic Signal/Safety Lts
$93.64
Import - 893282 01/31/2022 116367044 -10555 Mary Ave NEM $40.59 Import - 893283 01/31/2022 116367045 -De Anza Blvd and Hwy 280 S/Ramp, Traffic Signal
$90.70
Import - 893284 01/31/2022 116367050 -NW Corner Stevens Crk, Traffic Signals $77.49 Import - 893285 01/31/2022 116367055 -Saich Wy and Stevens Crk NE Corner, Traffic Signal
$62.28
Import - 893286 01/31/2022 116367060 -E37R0 Stevens Creek and De Anza Blvd, Traffic Signal
$95.10
Import - 893287 01/31/2022 116367065 -Stevens Creek Blvd E/Saich Wy, Sprinkler Control
$10.36
Import - 893288 01/31/2022 116367067 -Stonydale Dr and Varian Park, walkway lighting and Ir
$110.26
Import - 893289 01/31/2022 116367070 -Stevens Creek and Blaney Ave., Traffic Signal
$86.13
Import - 893290 01/31/2022 116367071 -Linda Vista Dr / Hillside Park, Hillside Park $25.18 Import - 893291 01/31/2022 116367075 -Vallco Pkwy and Perimeter Rd., Traffic Signals
$64.73
Monday, February 28, 2022Pages: 5 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 618
CC 05-03-2022
618 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893293 01/31/2022 116367090 -Wolfe and Vallco Pkwy, Traffic Signals $91.58 Import - 893294 01/31/2022 116367100 -E37H3 Wolfe and 280 SB Loc B, Traffic Signal
$83.63
Import - 893295 01/31/2022 116367105 -Stevens Crk and Wolfe Rd, Traffic Signals $117.84 Import - 893296 01/31/2022 116367110 -SW Cor Stevens Crk and Portal, Traffic Signal
$77.94
Import - 893297 01/31/2022 116367113 -Miller E/S 100N off Calle De Barcelona $75.11 Import - 893298 01/31/2022 116367115 -Stevens Crk and Perimeter Rd, Traffic Control Signal
$68.83
Import - 893299 01/31/2022 116367120 -Vallco Prky/Tantau Ave, Traffic Signal $84.55 Import - 893300 01/31/2022 116367125 -Stevens Crk and Tantau, Traffic Signals $86.07 Import - 893301 01/31/2022 116367130 -NW Corner Steven Crk and Torre, Traffic Signal
$74.28
Import - 893302 01/31/2022 111190735 -10300 Torre Ave, City Hall $5,481.95 Import - 893303 01/31/2022 116367150 -Homestead and Wolfe Road, Sunnyvale $86.01 Import - 893304 01/31/2022 116367155 -Homestead and Blaney, Cupertino Traffic Signal, Sunny
$59.94
Import - 893305 01/31/2022 116367165 -S/E Wolfe-Pruneridge, Sprinkler Control and Traffic S
$88.76
Import - 893306 01/31/2022 116367170 -Tantau Ave and Tandem D/W, Traffic Signal
$77.47
Import - 893307 01/31/2022 116367171 -10155 Barbara Ln, Irrigation and Scoreboard
$15.49
Import - 893308 01/31/2022 116367175 -S/E Corner Pruneridge and Tantau, Traffic Controller
$72.72
Import - 893309 01/31/2022 116367180 -Finch and Stevens Creek, Traffic Signals $75.62 Import - 893312 01/31/2022 116367185 -Wolfe Rd 500 Ft S/O Homestead, City/Sign Lighting
$27.86
Import - 893313 01/31/2022 116367195 -Corner Miller and Phil Ln, Traffic Signal $67.84 Import - 893314 01/31/2022 116367200 -Homestead and De Anza Blvd, Traffic Signal/Dept Pub W
$91.46
Import - 893315 01/31/2022 116367205 -Homestead Rd and Franco Ct, Traffic Signals
$67.17
Import - 893316 01/31/2022 116367215 -N/Ramp De Anza Blvd, Traffic Signal $83.38 Import - 893317 01/31/2022 116367220 -Homestead Rd and Bluejay Rd, Traffic Signals
$71.49
Import - 893318 01/31/2022 118426656 -WS Portal Btw Amhurst-Wheaton , Portal Prk Ltg, Prk L
$198.11
Import - 893319 01/31/2022 116367236 -Stelling Rd Median 450' S/O Stevens Crk, Landscape Ir
$11.61
Import - 893320 01/31/2022 116367245 -Stevens Creek Blvd and Janice Ave, Sprinkler Control
$15.39
Import - 893321 01/31/2022 116367255 -Lucille and Villa De Anza, Sprinkler Control
$245.16
Import - 893322 01/31/2022 116367269 -COR/LUCILLE & RANDY LN $0.35 Import - 893323 01/31/2022 116367269 -Cor/Lucille and Randy Ln, Sprinkler System (011095852
$10.94
Import - 893324 01/31/2022 116367274 -1170 Yorkshire Dr. $9.85 Import - 893325 01/31/2022 116367275 -Homestead and Tantau, Cupertino Traffic Signal, Sunny
$80.79
Import - 893326 01/31/2022 116367280 -Stevens Creek Blvd and Fwy 85 East Ramp, Traffic Sign
$74.54
Monday, February 28, 2022Pages: 6 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 619
CC 05-03-2022
619 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893327 01/31/2022 116971849 -21111 Stevens Creek Blvd, Sports Center $6,117.63 Import - 893329 01/31/2022 116367290 -Stevens Creek and Mary Ave, Traffic Signals
$76.49
Import - 893333 01/31/2022 116367332 -821 Bubb Rd #B/Building Concession $38.96 Import - 893336 01/31/2022 116367357 -N De Anza 188 FT N/Valley Green Dr, Irrig Controller
$20.14
Import - 893337 01/31/2022 116367359 -Homestead and Heron, traffic control svc $62.29 Import - 893338 01/31/2022 115211833 -10300 Anisworth Dr, Ball Park Stevens Creek SV
$9.85
Import - 893339 01/31/2022 116367370 -Stevens Creek Blvd and Fwy 85 West Ramp, Traffic Sign
$14.78
Import - 893340 01/31/2022 110081495 -10710 Stokes Ave, Somerset Park $41.49 Import - 893341 01/31/2022 116367380 -NE Corner Peninsula and Stevens Creek, Traffic Signal
$71.32
Import - 893342 01/31/2022 116367385 -End/Stokes W/Wilson Crt, Sprinkler Control
$11.36
Import - 893343 01/31/2022 116367395 -N/E corner Foothill and Starling Dr, Traffic Signals
$59.64
Import - 893344 01/31/2022 116367401 -Miller W/S N of Greenwood $18.23 Import - 893345 01/31/2022 116367408 -Stevens Creek Bl and Mary Avenue, Memorial Park Pump
$62.77
Import - 893347 01/31/2022 116367437 -10455 Miller Ave, Creekside Park $429.02 Import - 893349 01/31/2022 116367447 -Stelling Rd Median 500' S/O Peppertree Ln, Landscape
$11.87
Import - 893350 01/31/2022 116367449 -10350 Torre Ave, Community Hall $2,056.94 Import - 893351 01/31/2022 116367455 -E37R9 Rodriguez and De Anza Blvd, Traffic Signal
$83.08
Import - 893352 01/31/2022 116367465 -De Anza Blvd and Scofield Dr, Sprinkler Controller
$11.10
Import - 893354 01/31/2022 116367474 -10500 Ann Arbor Ave, Field-Garden Gate $101.85 Import - 893355 01/31/2022 116367475 -Foothill and Stevens Creek, Traffic Signal $69.75 Import - 893356 01/31/2022 116367476 -Salem Ave and Foothill Blvd, Irrigation Control
$9.85
Import - 893357 01/31/2022 116367477 -21121 Stevens Creek Blvd, Memorial Park $1,402.47 Import - 893358 01/31/2022 116367484 -20220 Suisun Dr, Parks and Rec Free Standing Panel
$15.56
Import - 893359 01/31/2022 116367493 -Dumas Dr/Jollyman Park, Jollyman Park Restroom
$254.51
Import - 893360 01/31/2022 116367505 -Stevens Crk and Stelling, Signal $46.77 Import - 893361 01/31/2022 116367510 -Bubb Rd and Results Wy, Traffic Signal $56.85 Import - 893362 01/31/2022 116367515 -Bubb Rd and McClellan Intersection, Traffic Signal
$84.24
Import - 893363 01/31/2022 116367520 -Stelling Rd and Peppertree, Traffic Signal $64.41 Import - 893364 01/31/2022 116367525 -Stelling and McClellan, Signals $84.04 Import - 893365 01/31/2022 116367527 -Foothill Blvd 200' N/O Stevens Creek W/S, Irrigation
$9.85
Import - 893366 01/31/2022 116367530 -Orange Ave and Stevens Creek N/E corner, Traffic Cont
$50.62
Import - 893367 01/31/2022 116367545 -Saratoga-Sunnyvale Rd, Traffic Signal $71.57 Import - 893368 01/31/2022 116367550 -W/S Saratoga-Sunnyvale Rd @ RT85, Traffic Signal
$61.80
Monday, February 28, 2022Pages: 7 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 620
CC 05-03-2022
620 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893369 01/31/2022 116367559 -21011 Prospect Rd, Irrigation Control $9.85 Import - 893370 01/31/2022 116367560 -S/E corner De Anza and Pacifica, Traffic Signal
$76.74
Import - 893371 01/31/2022 116367568 -CORP YARD NEM $25.23 Import - 893372 01/31/2022 116367570 -De Anza Blvd, Sprinkler Controller * $11.10 Import - 893373 01/31/2022 116367585 -Rainbow and Stelling, Traffic Signal $71.03 Import - 893374 01/31/2022 116367587 -10430 S De Anza Blvd, Holiday Lighting $54.13 Import - 893375 01/31/2022 116367590 -Saratoga Sunnyvale Rd and Hwy 85, Traffic Signal
$67.24
Import - 893376 01/31/2022 116367605 -E37C1 Prospect and Rte 85, Traffic Signal $81.50 Import - 893377 01/31/2022 116367610 -E37R6 Kentwood/S. De Anza Blvd, Traffic Signal
$77.57
Import - 893378 01/31/2022 116367615 -Fallenleaf Ln and S De Anza Blvd, Traffic Signal
$78.17
Import - 893379 01/31/2022 116367620 -S De Anza Blvd and Sharon Dr , Irrigation Controller
$16.21
Import - 893380 01/31/2022 116367625 -Stevens Creek Blvd Orange S/W Cor, Irrigation Control
$9.85
Import - 893381 01/31/2022 116367628 -N/W corner Alpine Dr and Foothill Blvd, Irrigation Co
$9.90
Import - 893382 01/31/2022 116367630 -22100 Stevens Creek Blvd, Golf Pro Shop $202.14 Import - 893383 01/31/2022 116367648 -Linda Vista Park/Linda Vista Dr, Irrigation Control
$163.39
Import - 893384 01/31/2022 116367656 -Scofield and De Anza, 100HP $11.87 Import - 893385 01/31/2022 116367677 -De Anza and Lazaneo, Sprinkler System $9.95 Import - 893386 01/31/2022 116367685 -Ruppell Pl and Moltzen Dr, Sprinkler Control
$95.23
Import - 893387 01/31/2022 116367740 -Carmen Rd and Stevens Creek S/E corner, Irrigation Co
$9.85
Import - 893389 01/31/2022 116367763 -10630 S De Anza Blvd, Holiday Lighting $59.88 Import - 893390 01/31/2022 116367782 -N/S Stevens Creek Blvd in front of 20301, Irrigation
$9.85
Import - 893391 01/31/2022 116367793 -101 Skyport Dr, DG A, San Jose, PGandE-Owned St/Highw
$693.45
Import - 893392 01/31/2022 116367815 -19784 Wintergreen Dr $265.35 Import - 893394 01/31/2022 116367836 -De Anza Blvd E/S S/O Lazaneo, Sprinkler Control
$9.87
Import - 893395 01/31/2022 116367840 -10185 N Stelling RD $4,778.29 Import - 893396 01/31/2022 116367902 -10246 Parkside Ln, Wilson Pk Sprinklers,Snack Shack,I
$236.34
Import - 893397 01/31/2022 116367907 -S/W Corner Stelling and Green leaf, Traffic Signal
$72.25
Import - 893399 01/31/2022 116367925 -22601 Voss Ave, Outdoor Lighting-MV Park
$15.81
Import - 893400 01/31/2022 116367941 -7548 Donegal Dr, Irrigation Control /Hoover Park
$9.85
Import - 893401 01/31/2022 116367988 -21710 McClellan Rd, Playground Reception Area
$9.85
Import - 893402 01/31/2022 116644889 - Pruneridge Ave Pole $5.61 Import - 893404 01/31/2022 1110161867 - Wolfe Rd @ Apple Campus Driveway $60.49 Monday, February 28, 2022Pages: 8 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 621
CC 05-03-2022
621 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893407 02/17/2022 112570652 -Foothill Blvd 150' N/O Alpine E/S, Irrigation Control
$89.76
729708 02/25/2022 Open Accounts Payable ROYAL BRASS INC $103.02 Invoice Date Description Amount
976610-001 02/15/2022 Fleet: equip hoses $103.02
729709 02/25/2022 Open Accounts Payable SAVITA ADIGA $148.00 Invoice Date Description Amount
021822 SA 02/18/2022 payment for July and Jan fitness classes $148.00 729710 02/25/2022 Open Accounts Payable Site5 $19.95
Invoice Date Description Amount
3694965 02/21/2022 Domain Renewal - ftpcupertino.org - 1 Year/s (04/07/2022 - 04/06
$19.95
729711 02/25/2022 Open Accounts Payable SONIA DOGRA $111.00 Invoice Date Description Amount
021822 SD 02/18/2022 February fitness classes $111.00
729712 02/25/2022 Open Accounts Payable THE GOODYEAR TIRE & RUBBER

COMPANY
$3,402.65
Invoice Date Description Amount
189-1108167 02/14/2022 Fleet: tires and service $1,652.30 189-1108195 02/16/2022 Fleet: tires $1,750.35
729713 02/25/2022 Open Accounts Payable THE REGENTS OF THE

UNIVERSITY OF CALIFORNIA
$455.00
Invoice Date Description Amount
12204937 02/20/2022 CA MuniLaw Handbook (OnLAW), 2.20.22-2.19.23 $455.00 729714 02/25/2022 Open Accounts Payable TURF & INDUSTRIAL EQUIPMENT CO.
$207.78
Invoice Date Description Amount
IV41869 02/14/2022 Fleet: gasket & carb parts equip $207.78 729715 02/25/2022 Open Accounts Payable UNITED SITE SERVICES INC. $588.68 Invoice Date Description Amount
114-12855240 02/15/2022 Trees/ROW: SWP Toilet & Sink 2/14-3/13/22 $492.78 114-12855212 02/15/2022 portable toilet at compost site Feb-March 2022 $95.90 729716 02/25/2022 Open Accounts Payable VERIZON WIRELESS $6,699.26 Invoice Date Description Amount
9898794026-0 02/04/2022 4082025384 Travis Warner $38.01 9898794026-1 02/04/2022 4082043449 Rei Delgado $38.01
9898794026-2 02/04/2022 4082045990 Brandon Morales $35.44 9898794026-3 02/04/2022 408-204-9056 Joseph Herrera $38.01 9898794026-4 02/04/2022 4082053349 Senior Ctr/Rafael $30.06 9898794026-5 02/04/2022 4082054541 Iqraam Nabi $38.01
9898794026-6 02/04/2022 4082054849 Brandon Martinez $38.01 9898794026-7 02/04/2022 4082055866 Domingo Trujillo $38.01 9898794026-8 02/04/2022 4082056589 Street Lights $40.01 9898794026-9 02/04/2022 4082060538 Quinton Adams $51.33 9898794026-10 02/04/2022 4082067434 Albert Salvador $60.13 9898794026-11 02/04/2022 4082067512 Tracy Ayala/ Fleet/Mechanic Shop $38.01 9898794026-12 02/04/2022 4082093255 Quinton Adams iPad $38.01 Monday, February 28, 2022Pages: 9 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 622
CC 05-03-2022
622 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9898794026-13 02/04/2022 408-209-6254 / Hermilo Nava $500.82 9898794026-14 02/04/2022 4082340189 Bill MiFi/IT Departmnet MiFi $38.01 9898794026-15 02/04/2022 4082340978 Infranstructure Department $38.01 9898794026-16 02/04/2022 408-234-1270 J. Medians Crew 1 $38.01 9898794026-17 02/04/2022 4082344724 Building Attendants Quinlan $25.16 9898794026-18 02/04/2022 4083090340 Piu Ghosh $456.22
9898794026-19 02/04/2022 408-309-2536 Ursula Syrova $45.41 9898794026-20 02/04/2022 4083092693 Paul Tognetti $38.01 9898794026-21 02/04/2022 4083095709 Nicole Lee $18.40
9898794026-22 02/04/2022 408-309-6398 / Lisa Cameli $62.10 9898794026-23 02/04/2022 4083097042 Kristina Alfaro $25.16 9898794026-24 02/04/2022 4083097640 Bob Sabich $34.11
9898794026-25 02/04/2022 4083098401 Paul Sapudar $38.01 9898794026-26 02/04/2022 4083099252 Antonio Torrez $35.29 9898794026-27 02/04/2022 4083130045 Roberto Montez $38.01 9898794026-28 02/04/2022 4083131148 Toan Quach $40.52
9898794026-29 02/04/2022 4083133344 Brian Babcock $36.16 9898794026-30 02/04/2022 408-313-3558 Street Tree Maintenanc $38.01 9898794026-31 02/04/2022 408-313-4364 Street Tree Maintenanc $38.01 9898794026-32 02/04/2022 4083135321 Paul Sapudar $38.01 9898794026-33 02/04/2022 4083136943 Travis Warner $38.01 9898794026-34 02/04/2022 4083144452 HazMat/S. Tognetti $29.76 9898794026-35 02/04/2022 4083146637 Sean Hatch/ Phoung D $26.65 9898794026-36 02/04/2022 4083149200 Victoria Morin $38.01 9898794026-37 02/04/2022 4083153044 Jonathan Ferrante $64.08 9898794026-38 02/04/2022 4083156764 Rachelle Sander Mifi $38.01 9898794026-39 02/04/2022 4083158165 Brian Gathers $38.01 9898794026-40 02/04/2022 4083161283 Bill Mitchell $38.01 9898794026-41 02/04/2022 4083162067 Paul O Sullivan $33.96 9898794026-42 02/04/2022 408-316-6770 Ayano Hattori $28.26 9898794026-43 02/04/2022 4083167320 Gulu Sakhrani $38.01 9898794026-44 02/04/2022 408-318-0344 / Michael Woo $45.02 9898794026-45 02/04/2022 4083182012 Kane Wolfe $38.01
9898794026-46 02/04/2022 4083187365 Bob Sabich $38.01
9898794026-47 02/04/2022 4083188726 Diego Rodriguez $38.01 9898794026-48 02/04/2022 4083344885 Michael Kimball $38.01 9898794026-49 02/04/2022 4083349082 Sean Hatch/ City of Cupertino $41.71 9898794026-50 02/04/2022 4083403184 Peter Coglianese $38.01 9898794026-51 02/04/2022 4083408060 Nidhi Mathur $38.01 9898794026-52 02/04/2022 4083408128 Lori Baumgartner $38.01 9898794026-53 02/04/2022 4083408564 Portal Park $38.01
9898794026-54 02/04/2022 4083408648 Chad Mosley $38.01
9898794026-55 02/04/2022 408-345-1639 Sonya Lee $42.95
9898794026-56 02/04/2022 4084407136 Andy Badal $38.01
9898794026-57 02/04/2022 4084601821 Ty Bloomquist $80.10 9898794026-58 02/04/2022 4084664450 TOC Oncall $38.01
9898794026-59 02/04/2022 4084664906 Kerri Heusler Housing Planner $38.01 9898794026-60 02/04/2022 4084721568 David Stillman $51.33 9898794026-61 02/04/2022 408-472-6522 Rodney Weathers $38.01 9898794026-62 02/04/2022 4084726541 John Raaymakers $38.01 Monday, February 28, 2022Pages: 10 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 623
CC 05-03-2022
623 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9898794026-63 02/04/2022 4084727011 Ty Bloomquist $38.01 9898794026-64 02/04/2022 4084727295 Antonio Torrez $38.01 9898794026-65 02/04/2022 4084727857 Paul O'Sullivan $38.01 9898794026-66 02/04/2022 4084727927 Bill Mitchell $38.01 9898794026-67 02/04/2022 4084728289 Jonathan Ferrante WWP $0.14 9898794026-68 02/04/2022 4084729907 Manuel Barragan $51.33 9898794026-69 02/04/2022 4084781999 James Lee $34.18
9898794026-70 02/04/2022 408-479-1128 Toan Quach $38.01 9898794026-71 02/04/2022 4084825991 Benjamin Fu $38.01
9898794026-72 02/04/2022 4084826096 Monica Diaz $38.01
9898794026-73 02/04/2022 4084833215 Teri Gerhardt $38.01 9898794026-74 02/04/2022 4084835672 M. Jonathan Ferrante $38.01 9898794026-75 02/04/2022 4084837859 Shawn Tognetti $38.01 9898794026-76 02/04/2022 4084837997 James Lee Ipad $38.01 9898794026-77 02/04/2022 4084839976 On Call Service Center $41.01 9898794026-78 02/04/2022 4084892932 Ross Slaney $38.01
9898794026-79 02/04/2022 4084893224 Dianne Thompson $47.89 9898794026-80 02/04/2022 408-489-4395 Beth Viajar $26.16 9898794026-81 02/04/2022 408-489-8336 Cyrah Caburian $38.01 9898794026-82 02/04/2022 4084899309 Jonathan Ferrante $38.01 9898794026-83 02/04/2022 4084899310 Kevin Rieden $38.01 9898794026-84 02/04/2022 4084933534 Jonathan Ferrante Median Crew 2 $38.01 9898794026-85 02/04/2022 4084933543 Frank Villa $51.33
9898794026-86 02/04/2022 4084959234 Thomas Chin $38.56
9898794026-87 02/04/2022 4084973691 Sean Filbeck $38.01 9898794026-88 02/04/2022 4084974686 Miles D'Salmon $38.01 9898794026-89 02/04/2022 4084974862 Jeff Trybus/IT Wireless $38.01 9898794026-90 02/04/2022 4084977220 IT line to be cancelled $19.63 9898794026-91 02/04/2022 4084978714 Joanne Magrini $42.95 9898794026-92 02/04/2022 4084979307 David Stillman $38.01 9898794026-94 02/04/2022 4085100622 Susan Michael $45.30 9898794026-95 02/04/2022 4085109158 Winnie Pagan $38.01 9898794026-96 02/04/2022 4085152301 Vanessa Guerra $40.56 9898794026-97 02/04/2022 4085159208 Debra Nascimento $27.85 9898794026-98 02/04/2022 408-515-9374 / Jimmy Tan $27.28 9898794026-99 02/04/2022 408-529-8879 David Newill $39.98 9898794026-100 02/04/2022 408-540-4141 Toan Quach $9.82 9898794026-101 02/04/2022 408-540-8405 Rodney Weathers $31.25 9898794026-102 02/04/2022 4085683911 Jonathan Ferrante WWP $38.01 9898794026-103 02/04/2022 408-568-6465 Cyrah Caburian $38.01 9898794026-104 02/04/2022 408-599-4937 Ursula Syrova $36.78 9898794026-105 02/04/2022 4086052546 Jerry Anderson $38.01 9898794026-106 02/04/2022 4086053078 Quinton MiFi $38.01 9898794026-107 02/04/2022 4086053905 Andrew Schmitt MiFi 2 $38.01 9898794026-108 02/04/2022 4086092453 Amanda Hui $35.91
9898794026-109 02/04/2022 408-609-2803 Kevin Simons $38.01 9898794026-110 02/04/2022 408-609-2948 / Brian Gathers $38.01 9898794026-111 02/04/2022 4086094188 Alfredo Alegria $38.01 9898794026-112 02/04/2022 4086094367 Brandon Morales $38.01 9898794026-113 02/04/2022 4086098711 Ralph Aguinaga $38.01 Monday, February 28, 2022Pages: 11 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 624
CC 05-03-2022
624 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9898794026-114 02/04/2022 4086098796 Frank Villa $38.01 9898794026-115 02/04/2022 4086098826 Domingo Santos $38.01 9898794026-116 02/04/2022 4086100601 Paul Tognetti $49.76 9898794026-117 02/04/2022 4086288745 Ken Tanase $38.01
9898794026-118 02/04/2022 408-630-0674 Christopher Jensen $62.74 9898794026-119 02/04/2022 408-630-0900 Adrian Melendez $38.01 9898794026-120 02/04/2022 4086301388 Monica Diaz $51.33 9898794026-121 02/04/2022 4086424263 Alex Wykoff/IT Wireless $38.01 9898794026-122 02/04/2022 4086424504 Kevin Green $38.01 9898794026-123 02/04/2022 4086558680 Jeff Trybus $51.33 9898794026-124 02/04/2022 4086558685 Alex Wykoff $30.76 9898794026-125 02/04/2022 4086875821 Jonathan Williams $38.01 9898794026-126 02/04/2022 4086879445 Frankie De Leon $38.01 9898794026-127 02/04/2022 4086879854 John Ramos $38.01
9898794026-128 02/04/2022 4086881613 Ricardo Alvarez $38.01 9898794026-129 02/04/2022 4086886252 Benjamin Fu $31.39 9898794026-130 02/04/2022 4086912466 Kane Wolfe $51.33
9898794026-131 02/04/2022 4086948703 Domingo Santos $30.64 9898794026-132 02/04/2022 4087070987 Richard Banda $38.01 9898794026-133 02/04/2022 4087285105 Jim Throop $41.38
9898794026-134 02/04/2022 4087613636 Zach Korach $51.33 9898794026-135 02/04/2022 4087810290 Danile Barone $38.01 9898794026-136 02/04/2022 4087810663 Nick Alvarez/Bill Bridge $38.01 9898794026-137 02/04/2022 408-781-0799 Brad Alexander $38.01 9898794026-138 02/04/2022 4087811340 John Stiher $38.01 9898794026-139 02/04/2022 4087813499 Jennifer Chu $38.01 9898794026-140 02/04/2022 4087814139 Julia Kinst $40.01 9898794026-141 02/04/2022 4087814360 Paul Tognetti $38.01 9898794026-142 02/04/2022 4087816411 Compost Site $0.17 9898794026-143 02/04/2022 4087907036 Peter Coglianese $23.57 9898794026-144 02/04/2022 4087907039 Robert Kim/Torin Scott $36.16 9898794026-145 02/04/2022 4087907045 Rei Delgado $23.57 9898794026-146 02/04/2022 4088289819 Kerri Heusler $28.72 9898794026-147 02/04/2022 4088416612 C. Internet Emergncyva $38.01 9898794026-148 02/04/2022 408-857-2355 Alex Corbalis Travel A $25.16 9898794026-149 02/04/2022 4088919008 Park Ranger Corridor $28.04 9898794026-150 02/04/2022 4088919503 Rachelle Sander $28.16 9898794026-151 02/04/2022 4088921486 Iqraam Nabi $45.05 9898794026-152 02/04/2022 4088925553 Albert Salvador $38.01 9898794026-153 02/04/2022 4089660471 Brian Gathers MiFi $33.11 9898794026-154 02/04/2022 4154256339 Kirsten Squarcia $40.63 729717 02/25/2022 Open Accounts Payable Waterproofing Associates, Inc. $2,388.00 Invoice Date Description Amount
47357 02/17/2022 Fac: QCC Roof Leak Repairs complete $2,388.00 729718 02/25/2022 Open Accounts Payable Liu, Chengzhu $15,000.00 Invoice Date Description Amount
218104 02/24/2022 21881 Hermosa Ave, 100% LM Bond, 218104 $15,000.00 Monday, February 28, 2022Pages: 12 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 625
CC 05-03-2022
625 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729719 02/25/2022 Open Accounts Payable Medina, Martha $57.00 Invoice Date Description Amount
Medina022322 02/23/2022 Live Scan and Fingerprinting Reimbursement $57.00 729720 02/25/2022 Open Accounts Payable MOHANAN , PRAVEEN $500.00 Invoice Date Description Amount
BS000020404 02/22/2022 1110 Scotland Dr, Encroachment, BS000020404 $500.00 729721 02/25/2022 Open Accounts Payable YUAN, DEAN $1,000.00 Invoice Date Description Amount
BS000019534 02/22/2022 7448 Rollingdell Dr, Encroachment, BS000019534 $1,000.00 Type Check Totals: 44 Transactions $1,474,468.46
EFT
33689 02/22/2022 Open Accounts Payable EMPLOYMENT DEVEL DEPT $43,654.29 Invoice Date Description Amount
02112022 02/11/2022 CA State Tax pp 1/29/22-2/11/22 $43,654.29 33690 02/22/2022 Open Accounts Payable IRS $141,218.05
Invoice Date Description Amount
02112022 02/11/2022 Federal Tax pp 1/29/22-2/11/22 $141,218.05 33691 02/24/2022 Open Accounts Payable P E R S $526.36
Invoice Date Description Amount
02012022 02/11/2022 PERS Council pp 2/1/22-2/28/22 $526.36 33692 02/24/2022 Open Accounts Payable P E R S $159,099.98 Invoice Date Description Amount
02112022 02/11/2022 PERS pp 1/29/22-2/11/22 $159,099.98 33693 02/22/2022 Open Accounts Payable USPS - EFT ONLY $4,041.17 Invoice Date Description Amount
143023547 02/22/2022 Periodicals/USPS Mail $4,041.17
33694 02/22/2022 Open Accounts Payable USPS - EFT ONLY $1,055.11 Invoice Date Description Amount
146700412 02/22/2022 Postage for Spring Brochure Mailing $1,055.11 33695 02/25/2022 Open Accounts Payable ACTIVE NETWORK, LLC $3,600.00 Invoice Date Description Amount
1014947 12/31/2021 ActiveNet Data Hub progress payment #1 $3,600.00 33696 02/25/2022 Open Accounts Payable ALL CITY MANAGEMENT

SERVICES
$29,954.84
Invoice Date Description Amount
74922 01/26/2022 School Crossing guard Service through 010922- 012222
$14,101.98
75319 02/09/2022 School Crossing Guard Services through 012322- 020522
$15,852.86
33697 02/25/2022 Open Accounts Payable ALVERNAZ CONSTRUCTION $24,600.00 Invoice Date Description Amount
1822 02/18/2022 QCC Sidewalk Repair $24,600.00
33698 02/25/2022 Open Accounts Payable ARCHANA PANDA $222.00 Invoice Date Description Amount
022222 AP 02/18/2022 February fitness classes $222.00
Monday, February 28, 2022Pages: 13 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 626
CC 05-03-2022
626 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33699 02/25/2022 Open Accounts Payable BATTERY SYSTEMS INC. $391.87 Invoice Date Description Amount
7392107 02/16/2022 Fleet: charger and plug $391.87
33700 02/25/2022 Open Accounts Payable BRIAN GATHERS $55.00 Invoice Date Description Amount
BrianG020422 02/04/2022 Cell phone reimbursement 1.5.22-2.4.22 $55.00 33701 02/25/2022 Open Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$51,320.97
Invoice Date Description Amount
16044857 02/07/2022 Grounds: Irrigation replacement settlement $51,320.97 33702 02/25/2022 Open Accounts Payable GARDENLAND POWER

EQUIPMENT
$943.70
Invoice Date Description Amount
912948 02/10/2022 Grounds: TRIMMER LINE GATOR, SCYTHE, SAW $111.33 914652 02/18/2022 Trees/ROW: trimmers, helmets, chain oil $780.75 914651 02/18/2022 Trees/ROW: slide rails $51.62
33703 02/25/2022 Open Accounts Payable GRACE DUVAL $378.00 Invoice Date Description Amount
021822 GD 02/18/2022 February fitness classes $378.00
33704 02/25/2022 Open Accounts Payable GRAINGER INC $604.25 Invoice Date Description Amount
9215672131 02/16/2022 Streets - Heat Gun, Battery $449.86 9206320823 02/08/2022 Streets - Hose, Battery $228.95
9206241516 02/08/2022 Streets - Eye Bolthole Center $133.14 9208683384 02/10/2022 Streets - Credit for Invoice# 9206320823 ($207.70) 33705 02/25/2022 Open Accounts Payable HINDERLITER, DE LLAMAS &

ASSOCIATES
$6,532.80
Invoice Date Description Amount
SIN014781 02/18/2022 Sales Tax Q3/2021 (JAN-MAR 2022) $6,532.80 33706 02/25/2022 Open Accounts Payable HMH ENGINEERS INC $1,250.00 Invoice Date Description Amount
41822 02/03/2022 Regnart Creek Trail Fence Permit Assistance through 1/29/2022
$1,250.00
33707 02/25/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC
$856.03
Invoice Date Description Amount
4995096-00 02/10/2022 Trees/ROW rainbird controller $856.03 33708 02/25/2022 Open Accounts Payable INSERVH20 INC. $810.80 Invoice Date Description Amount
1844 02/01/2022 Facilities - Feb 2022 Water Treatment $810.80 33709 02/25/2022 Open Accounts Payable INTERSTATE TRAFFIC CONTROL

PRODUCTS, INC
$607.03
Invoice Date Description Amount
249001 02/16/2022 Streets: SQ POST HDWE - J BOLT 2.5" W/ NUT $114.84 249071 02/22/2022 Street signs: 18X15 CUSTOM BLANKS $492.19 Monday, February 28, 2022Pages: 14 of 17user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 627
CC 05-03-2022
627 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33710 02/25/2022 Open Accounts Payable JAM SERVICES INC $6,547.50 Invoice Date Description Amount
154269 02/04/2022 Street Light PoleArms, Quote JBM102221A $6,547.50 33711 02/25/2022 Open Accounts Payable JAMES COLVIN $900.00 Invoice Date Description Amount
021822 JC 02/18/2022 February fitness classes $900.00
33712 02/25/2022 Open Accounts Payable JARVIS, FAY & GIBSON, LLP $4,912.50 Invoice Date Description Amount
16171 01/31/2022 Legal Services Jan 1-31, 2022 $4,912.50 33713 02/25/2022 Open Accounts Payable JENNIFER HILL $273.00 Invoice Date Description Amount
021822 JH 02/18/2022 February fitness classes $273.00
33714 02/25/2022 Open Accounts Payable JINDY GARFIAS $165.00 Invoice Date Description Amount
JindyG121121 12/11/2021 Cell Phone Reimbursement - Jindy G 11-12-21 to 12- 11-21
$55.00
JindyG021122 02/11/2022 Cell Phone Reimbursement - Jindy G 1-12-22 to 2-11- 22 $55.00
JindyG011122 01/11/2022 Cell Phone Reimbursement - Jindy G 12-12-21 to 01- 11-22
$55.00
33715 02/25/2022 Open Accounts Payable JULIA KINST $55.00 Invoice Date Description Amount
JuliaK02192022 02/19/2022 Cell Phone Reimbursement through 012022-021922 $55.00 33716 02/25/2022 Open Accounts Payable KIMBALL-MIDWEST $301.09 Invoice Date Description Amount
9622769 02/14/2022 Fleet: PLACING TOOL $18.69
9614334 02/10/2022 Fleet: Flange Inserts Order 520438NZ $289.74 9619822 02/14/2022 Fleet: Shortage credit for order 520438NZ INV 9614334
($7.34)
33717 02/25/2022 Open Accounts Payable KIMBERLY LUNT $49.31 Invoice Date Description Amount
KimL02122022 02/12/2022 Cell Phone Reimbursement through 011322-0212022 $49.31 33718 02/25/2022 Open Accounts Payable MONICA G. RANES-GOLDBERG $480.00 Invoice Date Description Amount
021822 MRG 02/18/2022 February fitness classes $480.00
33719 02/25/2022 Open Accounts Payable Nomad Transit LLC $66,305.94 Invoice Date Description Amount
INV001-4623 01/31/2022 Via Cupertino Shuttle for January 2022 $66,305.94 33720 02/25/2022 Open Accounts Payable OFFICE DEPOT, INC. $71.63 Invoice Date Description Amount
224100558001 01/26/2022 Disposable Masks for Preschool and Office Supplies $62.91 225922659002 02/03/2022 Admin Svcs - Office Supplies $8.72 33721 02/25/2022 Open Accounts Payable Raychel Renee Balcioni Cruz $1,128.00 Invoice Date Description Amount
021822 RC 02/18/2022 February fitness classes $1,128.00 Monday, February 28, 2022Pages: 15 of 17user: Vi Tran
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From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 628
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33722 02/25/2022 Open Accounts Payable SUNNYVALE FORD $213.96 Invoice Date Description Amount
FOCS841505 02/16/2022 Fleet: alignment VIN D85749 $139.95 200950 02/08/2022 Fleet: auto parts vin c42869 $46.51
CM200202 02/15/2022 Fleet: credit VIN B434437 ($16.41)
201419 02/17/2022 Fleet: auto parts $43.91
33723 02/25/2022 Open Accounts Payable T & T PAVEMENT MARKINGS AND $6,337.71 Invoice Date Description Amount
2021471 12/15/2021 Streets: brackets, washers, bolts $6,337.71 33724 02/25/2022 Open Accounts Payable TEJAL MERCHANT $172.00 Invoice Date Description Amount
021822 TM 02/18/2022 February fitness classes $172.00
Type EFT Totals: 36 Transactions $559,634.89
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 44 $1,474,468.46 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 44 $1,474,468.46 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 36 $559,634.89 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 36 $559,634.89 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 80 $2,034,103.35 $0.00
Reconciled 0 $0.00 $0.00
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From Payment Date: 2/19/2022 - To Payment Date: 2/25/2022 629
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629 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 80 $2,034,103.35 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 44 $1,474,468.46 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 44 $1,474,468.46 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 36 $559,634.89 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 36 $559,634.89 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 80 $2,034,103.35 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 80 $2,034,103.35 $0.00
Monday, February 28, 2022Pages: 17 of 17user: Vi Tran
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CITY OF CUPERTINO
Agenda Item
22-10802 Agenda Date: 5/3/2022
Agenda #: 17.

Subject: Consider accepting Accounts Payable for the period ending March 7, 2022 Adopt Resolution No. 22-041 accepting Accounts Payable for the period ending March 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 MARCH 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
729722 03/04/2022 Open Accounts Payable ANDRE DUURVOORT $2,000.00 Invoice Date Description Amount
Duurvoort20622 02/06/2022 Tuition Reimbursement for Spring 2022 $2,000.00 729723 03/04/2022 Open Accounts Payable AVOCETTE TECHNOLOGIES INC. $5,500.00 Invoice Date Description Amount
2201CU3 01/31/2022 Accela FY22 Business License project post go live support
$5,500.00
729724 03/04/2022 Open Accounts Payable AZDOC, INC $6,085.00 Invoice Date Description Amount
22-023-1 02/25/2022 City Hall Asbestos Inspection $6,085.00 729725 03/04/2022 Open Accounts Payable BOETHING TREELAND FARMS INC $417.57 Invoice Date Description Amount
SI-1305649 02/24/2022 Trees/ROW - Golden, Sunset, Tuscan Blue $417.57 729726 03/04/2022 Open Accounts Payable CALIFORNIA WATER SERVICE $9,420.97 Invoice Date Description Amount
3333-022322 02/23/2022 5926633333 1/20/22-2/16/22 $9,420.97 729727 03/04/2022 Open Accounts Payable Chicago Title Company $2,300.00 Invoice Date Description Amount
FWPSTO22000163-1 02/08/2022 FWPS-TO22000163-1, 10036 Carmen Rd Condition of Title
$1,150.00
FWPSTO22000164-1 02/09/2022 FWPS-TO22000164-1, 10045 Carmen Rd Condition of Title Guarantee
$1,150.00
729728 03/04/2022 Open Accounts Payable CINTAS CORPORATION $1,504.93 Invoice Date Description Amount
4112096593 03/01/2022 UNIFORMS SAFETY APPAREL $1,504.93 729729 03/04/2022 Open Accounts Payable COLLEEN LOPEZ $600.00 Invoice Date Description Amount
2021-7 02/01/2022 CDBG Housing Consultant 2021/12 $600.00 729730 03/04/2022 Open Accounts Payable COMCAST BUSINESS

COMMUNICATIONS, LLC
$983.36
Invoice Date Description Amount
140781552 03/01/2022 Business Class Internet - Mary, Stevens Creek, Town, Feb. 2022
$983.36
729731 03/04/2022 Open Accounts Payable Community Health Charities of California
$50.00
Invoice Date Description Amount
02252022 02/25/2022 Community Health Charities pp 2/12/22-2/25/22 $50.00 729732 03/04/2022 Open Accounts Payable GOT GOPHERS, INC. $1,235.00 Invoice Date Description Amount
24793 02/28/2022 Trees/ROW - Feb 2022 Mary Ave Bridge & Blaney Ave $310.00 25025 02/28/2022 Grounds - Feb 2022 Pest Control Various Parks $925.00 729733 03/04/2022 Open Accounts Payable Griffin Structures Inc. $8,720.00 Invoice Date Description Amount
GSI-CLEP-16 01/31/2022 Library Expansion Project through 01312022 $8,720.00 Monday, March 07, 2022Pages: 1 of 11user: Vi Tran
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From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 634
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729734 03/04/2022 Open Accounts Payable INTERSTATE BATTERY SYSTEM SAN JOSE INC.
$50.06
Invoice Date Description Amount
60288251 02/22/2022 Fleet - SP-40 $50.06
729735 03/04/2022 Open Accounts Payable IRON MOUNTAIN RECORDS MGMNT
$1,283.61
Invoice Date Description Amount
GJVW476 02/28/2022 City Clerk's Office Storage - March 2022 $1,283.61 729736 03/04/2022 Open Accounts Payable KELLY-MOORE PAINT CO INC $820.64 Invoice Date Description Amount
808-00000837782 02/24/2022 Facilities - Brown Paper, Adhesive, Tape, Filler, Film $537.91 808-00000838001 02/26/2022 Facilities - Wilson Snack Shack Oxford Brown $282.73 729737 03/04/2022 Open Accounts Payable LAWSON PRODUCTS INC $144.27 Invoice Date Description Amount
9309219932 01/27/2022 Fleet: auto parts funnel and large kit $144.27 729738 03/04/2022 Open Accounts Payable MOORE IACOFANO GOLTSMAN, INC.
$12,642.20
Invoice Date Description Amount
0073684 02/23/2022 Blackberry Farm Golf Course Restoration through 010122-013122
$12,642.20
729739 03/04/2022 Open Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$261.74
Invoice Date Description Amount
109310 02/28/2022 Grounds - Cal. Gold Fines 3 Ton $261.74 729740 03/04/2022 Open Accounts Payable NATIONAL SIGNAL INC $5,104.13 Invoice Date Description Amount
0036945-IN 02/04/2022 Fleet - Vin# 272721 Traffic Cntrl Arolite Curve w/Std Deck
$5,104.13
729741 03/04/2022 Open Accounts Payable Operating Engineer #3 $1,515.08 Invoice Date Description Amount
02252022 02/25/2022 Union Dues pp 2/12/22-2/25/22 $1,515.08 729742 03/04/2022 Open Accounts Payable PAUL O SULLIVAN $180.00 Invoice Date Description Amount
IV00063 02/09/2022 ICC Peninsula Chapter Annual Membership Subscription
$180.00
729743 03/04/2022 Open Accounts Payable Pay Pal Inc VPS $52.70 Invoice Date Description Amount
118310465 02/28/2022 VSV0001160385 - Cupertinoweb2 Feb 2022 $32.75 118123188 02/28/2022 VSV0003096477 - Cupertinoweb4 Jan. 2022 $19.95 729744 03/04/2022 Open Accounts Payable PG&E $123.56
Invoice Date Description Amount
9785-022822 02/28/2022 2016881978-5 1/20/22-2/17/22 $9.76 8413-022822 02/28/2022 4685859841-3 1/21/22-2/21/22 $113.80 729745 03/04/2022 Open Accounts Payable PTS COMMUNICATIONS $543.00 Invoice Date Description Amount
2082501 02/10/2022 payphone svcs 3/1/22-3/31/22 $543.00 Monday, March 07, 2022Pages: 2 of 11user: Vi Tran
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From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 635
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635 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729746 03/04/2022 Open Accounts Payable RODAN BUILDERS, INC. $503,856.65 Invoice Date Description Amount
10C 12/31/2021 Library Expansion Design/Build Payment #10 through 12/31/21
$503,856.65
729747 03/04/2022 Open Accounts Payable RPM EXTERMINATORS INC $1,050.00 Invoice Date Description Amount
0092028 01/31/2022 Facilities - Bait Service Jan 2022 $1,050.00 729748 03/04/2022 Open Accounts Payable SAN JOSE WATER COMPANY $1,292.22 Invoice Date Description Amount
Import - 893408 02/03/2022 0251610000-1 - 19500 Calle De Barcelona $87.63 Import - 893409 02/03/2022 1649600000-7 - Barrington Bridge Lane $357.12 Import - 893410 02/03/2022 2628900000-7 - Farallone Dr.LS $603.88 Import - 893411 02/03/2022 8148220000-3 - Sterling BL LS(Sterlinig BarnhartPk) $243.59 729749 03/04/2022 Open Accounts Payable SOLAR CONTROL COMPANY #3 $630.00 Invoice Date Description Amount
20F201 02/11/2022 Fac: Remove/replace VS70 window film on one pane $630.00 729750 03/04/2022 Open Accounts Payable T-MOBILE USA INC. $135.36 Invoice Date Description Amount
4158 - 022122 02/21/2022 966 594 158 - 02/21/22 $135.36 729751 03/04/2022 Open Accounts Payable TransUnion Risk and Alternative $160.00 Invoice Date Description Amount
6110432-202202-1 03/01/2022 Tlo 02/01/2022 - 02/28/2022 $160.00 729752 03/04/2022 Open Accounts Payable WCT $5,600.00
Invoice Date Description Amount
0011145-IN 02/23/2022 PAC storage Maintenance Renewal $5,600.00 729753 03/04/2022 Open Accounts Payable ANITA MAEMONE $279.50 Invoice Date Description Amount
306636 02/25/2022 REFUND 20283 PINNTAGE PKWY BLD-2022-0294

WITHDRAWN
$279.50
729754 03/04/2022 Open Accounts Payable BEACON PRESCHOOL $7,000.00 Invoice Date Description Amount
220534 03/01/2022 18661 Newsom Ave, Encroachment, 220534 $7,000.00 729755 03/04/2022 Open Accounts Payable BIGLER , ROBERT $5,000.00 Invoice Date Description Amount
BS000021323 02/28/2022 22045 REGNART RD, GRADING+REFUND DEPOSIT,BS000021323
$5,000.00
729756 03/04/2022 Open Accounts Payable CHEN, KUANG-FU $500.00 Invoice Date Description Amount
BS000020065 03/02/2022 10371 Cherry Tree Ln, Encroachment, BS000020065 $500.00 729757 03/04/2022 Open Accounts Payable FUHSD $620.00
Invoice Date Description Amount
2005329.030 02/17/2022 QCC-2.17.22 - Cupertino Room Deposit & Rental Fee

3.24.22 $620.00
Monday, March 07, 2022Pages: 3 of 11user: Vi Tran
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From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 636
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729758 03/04/2022 Open Accounts Payable IGNATIUS KASTURIRAJ $383.10 Invoice Date Description Amount
KASTURIRAJ12074 02/10/2022 Refund Due to Application Rejected $383.10 729759 03/04/2022 Open Accounts Payable Jessica Javier $40.00 Invoice Date Description Amount
Javier030122 03/01/2022 Live Scan and Fingerprinting Reimbursement $40.00 729760 03/04/2022 Open Accounts Payable JINGYU WU $204.58 Invoice Date Description Amount
2022-00000540 12/04/2021 STR-2021-0038 Refund $204.58
729761 03/04/2022 Open Accounts Payable JON CROCKETT $204.58 Invoice Date Description Amount
2022-00000539 12/02/2021 STR-2021-0036 Refund $204.58
729762 03/04/2022 Open Accounts Payable LANCE CALVEY $177.60 Invoice Date Description Amount
267662 09/17/2020 REFUND 22888 CRICKET HILL RD BLD-2020-1140

WITHDRAWN
$177.60
729763 03/04/2022 Open Accounts Payable LI, LIANGJUN, F $500.00 Invoice Date Description Amount
BS000023503 02/28/2022 7964 Woodlark Way, Encroachment, BS000023503 $500.00 729764 03/04/2022 Open Accounts Payable LIN TU $204.58
Invoice Date Description Amount
2022-00000536 11/11/2021 STR-2021-0033 Refund $204.58
729765 03/04/2022 Open Accounts Payable MOTAMED, POURAN $1,500.00 Invoice Date Description Amount
BS000001142 03/01/2022 10057 Stern Ave, Encroachment Bond, BS000001142 $1,500.00 729766 03/04/2022 Open Accounts Payable MUNIR VORA $204.58 Invoice Date Description Amount
2022-00000537 12/30/2021 STR-2021-0039 Refund $204.58
729767 03/04/2022 Open Accounts Payable RAMON QIU $204.58 Invoice Date Description Amount
2022-00000538 12/01/2021 STR-2021-0034 Refund $204.58
729768 03/04/2022 Open Accounts Payable Rodrigo Cardoza $70.99 Invoice Date Description Amount
Cardoza021722 02/17/2022 Live Scan and Fingerprinting Reimbursement $70.99 729769 03/04/2022 Open Accounts Payable SANAE PONCE $261.78 Invoice Date Description Amount
306705 02/25/2022 REFUND 11699 OLIVE SPRING CT BLD-2021-2355

WITHDRAWN
$261.78
729770 03/04/2022 Open Accounts Payable SATNUR, SUNIL $500.00 Invoice Date Description Amount
BS000021520 02/28/2022 10253 Richwood Dr, Encroachment, BS000021520 $500.00 729771 03/04/2022 Open Accounts Payable SHEN & TIAN LLC $7,000.00 Invoice Date Description Amount
221453 03/01/2022 18930 Tuggle Ave, Encroachment Bond, 221453 $7,000.00 Monday, March 07, 2022Pages: 4 of 11user: Vi Tran
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From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 637
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637 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729772 03/04/2022 Open Accounts Payable TESLA $246.37
Invoice Date Description Amount
278705 03/01/2022 REFUND 20065 SOMERSET DR BLD-2021-2106

WITHDRAWN
$246.37
729773 03/04/2022 Open Accounts Payable TESLA $157.37
Invoice Date Description Amount
279207 03/01/2022 REFUND 10293 BRET AVE BLD-2021-2294

WITHDRAWN
$157.37
729774 03/04/2022 Open Accounts Payable Tiago Lagreca Peixoto $62.00 Invoice Date Description Amount
Lagreca021222 02/12/2022 Live Scan and Fingerprinting Reimbursement $62.00 729775 03/04/2022 Open Accounts Payable VASANTHA ALAGUMALAI $7,000.00 Invoice Date Description Amount
279327 02/28/2022 REFUND 10285 STERN AVE BLD-2020-0447 TCO BOND
$7,000.00
729776 03/04/2022 Open Accounts Payable YANG, TE-TUAN $500.00 Invoice Date Description Amount
BS000021657 02/28/2022 7558 Tiptoe Lane, Encroachment, BS000021657 $500.00 729777 03/04/2022 Open Accounts Payable The Center for Common Concerns, Inc
$15,754.70
Invoice Date Description Amount
01745 02/09/2022 CWP end homelessness administrator 2021/12 $6,278.60 01751 02/15/2022 CWP Homelessness Administrator 2022/01 $9,476.10 729778 03/04/2022 Open Accounts Payable UpCodes, Inc. $3,564.00 Invoice Date Description Amount
53936 03/01/2022 Electronic Code Subscription for Building Staff $3,564.00 Type Check Totals: 57 Transactions $626,402.36
EFT
33725 03/04/2022 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount
02252022 02/25/2022 Colonial Products pp 2/12/22-2/25/22 $29.16 33726 03/04/2022 Open Accounts Payable Employment Development $9,783.81 Invoice Date Description Amount
02252022 02/25/2022 State Disability Insurance pp 2/12/22-2/25/22 $9,783.81 33727 03/04/2022 Open Accounts Payable National Deferred (ROTH) $4,628.93 Invoice Date Description Amount
02252022 02/25/2022 Nationwide Roth pp 2/12/22-2/25/22 $4,628.93 33728 03/04/2022 Open Accounts Payable National Deferred Compensatin $27,707.57 Invoice Date Description Amount
02252022 02/25/2022 Nationwide Deferred Compensation pp 2/12/22- 2/25/22
$27,707.57
33729 03/04/2022 Open Accounts Payable PERS-457K $11,666.50 Invoice Date Description Amount
02252022 02/25/2022 PERS Deferred Comp pp 2/12/22-2/25/22 $11,666.50 Monday, March 07, 2022Pages: 5 of 11user: Vi Tran
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From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 638
CC 05-03-2022
638 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33730 03/04/2022 Open Accounts Payable State Disbursement Unit $254.30 Invoice Date Description Amount
02252022 02/25/2022 Child Support pp 2/12/22-2/25/22 $254.30 33731 03/02/2022 Open Accounts Payable SQUARE, INC. $70.00 Invoice Date Description Amount
Square030222 03/02/2022 Square Billing Period 3/1/22-4/1/22 $70.00 33732 03/04/2022 Open Accounts Payable 3M COMPANY $4,963.51 Invoice Date Description Amount
9414849603 02/04/2022 Streets - Raised Pavement Marker Two-Way Blue $606.60 9415093540 02/18/2022 Streets - Reflective Sheeting Digital White $2,565.54 9415082657 02/17/2022 Streets - Two-Way Yellow Raised Pavement Marker $1,791.37 33733 03/04/2022 Open Accounts Payable ACTIVE NETWORK, LLC $15,000.00 Invoice Date Description Amount
4100173453 10/11/2021 ACTIVENet Hub - Advanced: 10/01/2021 -- 09/30/2022:
$15,000.00
33734 03/04/2022 Open Accounts Payable Advanced Systems Group LLC $8,817.67 Invoice Date Description Amount
7157 02/28/2022 ChyronHEGO Yearly Mainentance Contract $8,817.67 33735 03/04/2022 Open Accounts Payable AIRGAS USA LLC $76.48 Invoice Date Description Amount
9986211006 01/31/2022 Fleet - Large Cylinder Rental $76.48 33736 03/04/2022 Open Accounts Payable ALESHIRE & WYNDER, LLP $9,450.00 Invoice Date Description Amount
66010 01/27/2022 Vallco Legal Review 2021/12 $1,050.00
66448 02/24/2022 Vallco Legal Review 2022/01 $8,400.00
33737 03/04/2022 Open Accounts Payable ALLIANT INSURANCE SERVICES, INC.
$438.00
Invoice Date Description Amount
1817314 11/30/2021 2021-24 Public Official Bond, Richard W $438.00 33738 03/04/2022 Open Accounts Payable Amazon Capital Services $1,511.06 Invoice Date Description Amount
17WR-DPMF-6QFW 02/21/2022 Synology Rail Kit Sliding RKS-02 for Video $110.21 1X49-QHWL-VRCL 02/28/2022 12pt patch panel for Creekside $26.68 1CJX-MRDW-FJXK 01/17/2022 IT dept. Kimberly-Clark PROFESSIONAL N95 Pouch Respirator (53358
$48.53
1CJX-MRDW-FNXF 01/17/2022 Webcams KB+M Headsets Chargers $1,325.64 33739 03/04/2022 Open Accounts Payable AMAZON WEB SERVICES, INC. $987.50 Invoice Date Description Amount
970490857 03/02/2022 AWS - Feb. 2022 GIS $987.50
33740 03/04/2022 Open Accounts Payable ANDY BADAL $220.00 Invoice Date Description Amount
AndyB02182022 02/18/2022 Andy Cell reimbursement - Sep 29, 2021 - Jan. 28, 2022
$220.00
Monday, March 07, 2022Pages: 6 of 11user: Vi Tran
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From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 639
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639 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33741 03/04/2022 Open Accounts Payable B&H PHOTO VIDEO $161.51 Invoice Date Description Amount
198998038 02/08/2022 Lighting and Audio Accessories (Mathews 2" Cntr Jaw Pin)
$161.51
33742 03/04/2022 Open Accounts Payable BANNER BANK $26,518.81 Invoice Date Description Amount
12-Ret 12/31/2021 Library Expansion Design/Build Retention Payment #12
$26,518.81
33743 03/04/2022 Open Accounts Payable BIKEEP INC. $49.00 Invoice Date Description Amount
17816 02/28/2022 Monthly Bikeep Fee $49.00
33744 03/04/2022 Open Accounts Payable BUSINESS ORIENTED SOFTWARE

SOLUTIONS, INC
$12,075.00
Invoice Date Description Amount
BDKSUB22033964 03/01/2022 Boss Desk 5/1/22 - 4/30/23 (service desk, Asset Management)
$12,075.00
33745 03/04/2022 Open Accounts Payable Callander Associates Landscape Architecture
$4,787.93
Invoice Date Description Amount
21059-3 02/25/2022 Wilson Park Community Garden through 01312022 $4,787.93 33746 03/04/2022 Open Accounts Payable CHESAPEAKE SYSTEMS

INTERNATIONAL, LLC
$4,847.50
Invoice Date Description Amount
00013294 02/28/2022 CatDV Subscription and Maintenance and Support Contract
$4,847.50
33747 03/04/2022 Open Accounts Payable CITY OF SAN JOSE $62,575.35 Invoice Date Description Amount
1208368 02/18/2022 Animal Services 2021/12-2022/01-02 $62,575.35 33748 03/04/2022 Open Accounts Payable CLEANSTREET, INC. $17,381.62 Invoice Date Description Amount
102215CS 01/31/2022 Street Sweeping January 2022 $17,381.62 33749 03/04/2022 Open Accounts Payable COTTON, SHIRES & ASSOCIATES, INC.
$2,630.05
Invoice Date Description Amount
222199 02/24/2022 C6012 Professional Services, 10645 Lucia Road $2,630.05 33750 03/04/2022 Open Accounts Payable CSG CONSULTANTS, INC. $13,000.81 Invoice Date Description Amount
B220052 02/01/2022 Building Plan Review Services 1/1/2022 - 1/31/2022 $13,000.81 33751 03/04/2022 Open Accounts Payable DAVID J. POWERS & ASSOCIATES, INC.
$275.00
Invoice Date Description Amount
27730 02/25/2022 21-022 Regnart Creek Trail Permitting Assistance through 013122
$275.00
33752 03/04/2022 Open Accounts Payable Eflex Group, Inc $4,199.79 Invoice Date Description Amount
02252022 02/25/2022 FSA Employee Health pp 2/12/22-2/25/22 $4,199.79 Monday, March 07, 2022Pages: 7 of 11user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 640
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33753 03/04/2022 Open Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$130.49
Invoice Date Description Amount
16147538 02/24/2022 Grounds - Trench, Shovel, Scabbard $130.49 33754 03/04/2022 Open Accounts Payable FEHR & PEERS ASSOC INC $4,967.50 Invoice Date Description Amount
151863 01/19/2022 19191 Vallco Parkway Transportation Review 2021/12 $4,967.50 33755 03/04/2022 Open Accounts Payable FOLGER GRAPHICS INC $418.72 Invoice Date Description Amount
131463 02/17/2022 Single-use plastics draft ordinance postcards $418.72 33756 03/04/2022 Open Accounts Payable GEOTAB USA, INC. $2,650.91 Invoice Date Description Amount
IN298668 02/28/2022 Telematics Project - ProPlus, Support, & Asset Tracker Feb. 2022
$2,650.91
33757 03/04/2022 Open Accounts Payable GRAINGER INC $579.53 Invoice Date Description Amount
9226331610 02/25/2022 Facilities - Propress Tee, Elbow, Backflow Preventer $579.53 33758 03/04/2022 Open Accounts Payable HORTSCIENCE | BARTLETT

CONSULTING
$540.00
Invoice Date Description Amount
15532 01/29/2022 19925 SCB Arborist Review 2022/01 $540.00 33759 03/04/2022 Open Accounts Payable ICMA Retirement Trust-457 $17,920.53 Invoice Date Description Amount
02252022 02/25/2022 ICMA Deferred Comp pp 2/12/22-2/25/22 $17,920.53 33760 03/04/2022 Open Accounts Payable IFPTE LOCAL 21 $1,913.16 Invoice Date Description Amount
02252022 02/25/2022 Association Dues - CEA pp 2/12/22-2/25/22 $1,913.16 33761 03/04/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC
$312.96
Invoice Date Description Amount
4999333-00 02/14/2022 Trees/ROW - Marking, Potting Latching Solenoid $130.79 5012690-00 02/23/2022 Streets - School Xing Flag Cups $182.17 33762 03/04/2022 Open Accounts Payable John Raaymakers $55.00 Invoice Date Description Amount
JohnR02192022 02/19/2022 Cell Phone Reimbursement through 012022-021922 $55.00 33763 03/04/2022 Open Accounts Payable KIMBALL-MIDWEST $133.42 Invoice Date Description Amount
9651015 02/23/2022 Fleet - Loom $58.13
9628058 02/15/2022 Fleet - Hi Temp Valve Core $75.29
33764 03/04/2022 Open Accounts Payable KIMLEY-HORN AND ASSOCIATES, INC.
$16,030.00
Invoice Date Description Amount
20657120 02/15/2022 De Anza-McClellan Upgrade through 01312022 $16,030.00 Monday, March 07, 2022Pages: 8 of 11user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 641
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33765 03/04/2022 Open Accounts Payable Logo Sportswear $456.72 Invoice Date Description Amount
A 03/03/2022 11 sweaters $456.72
33766 03/04/2022 Open Accounts Payable MSDSONLINE, INC. DBA

VELOCITYEHS
$3,299.00
Invoice Date Description Amount
247702 11/17/2021 MSDSonline HQ Account - Renewal 01/24/2022 - 01/23/2023
$3,299.00
33767 03/04/2022 Open Accounts Payable NI GOVERNMENT SERVICES INC. $79.04 Invoice Date Description Amount
22022907051 03/01/2022 Traffic Period Feb 2022 $79.04
33768 03/04/2022 Open Accounts Payable OFFICE DEPOT, INC. $190.76 Invoice Date Description Amount
225578988001 02/15/2022 Admin Svcs - Ergo Keyboard $80.52 225430250001 02/15/2022 Admin Svcs - Ergo Mouse/Office Supplies $110.24 33769 03/04/2022 Open Accounts Payable PARS/City of Cupertino $2,255.49 Invoice Date Description Amount
02252022 02/25/2022 PARS Employee pp 2/12/22-2/25/22 $2,255.49 33770 03/04/2022 Open Accounts Payable PLACEWORKS, INC $2,509.21 Invoice Date Description Amount
77558 01/31/2022 22690 Stevens Creek Blvd Environmental Review 2022/01
$824.93
77663 01/31/2022 10625 S Foothill Blvd Environmental Review 2022/01 $1,684.28 33771 03/04/2022 Open Accounts Payable PLAN JPA $11,431.04 Invoice Date Description Amount
PLAN-2021-847 02/22/2022 General Liability Claims - January 2022 $11,431.04 33772 03/04/2022 Open Accounts Payable PROFESSIONAL TURF MANAGEMENT, INC.
$17,000.00
Invoice Date Description Amount
1194 02/20/2022 Golf course monthly maintenance fee $17,000.00 33773 03/04/2022 Open Accounts Payable RANEY PLANNING & MANAGEMENT, INC.
$1,430.00
Invoice Date Description Amount
2198E-3 02/17/2022 20860 McClellan RD IS/MND 2022/01 $1,430.00 33774 03/04/2022 Open Accounts Payable RECOLOGY SOUTH BAY $79,756.83 Invoice Date Description Amount
Feb-22 RY2 02/28/2022 City Payment per FA Rate Year 2/1/22- 1/31/23- Feb 2022
$79,756.83
33775 03/04/2022 Open Accounts Payable RISE HOUSING SOLUTIONS, INC $15,830.00 Invoice Date Description Amount
Cupertino-009 01/31/2022 BMR Program Administrator 2022/01 $15,830.00 33776 03/04/2022 Open Accounts Payable SHUTE, MIHALY & WEINBERGER LLP
$31,594.41
Invoice Date Description Amount
275784 02/18/2022 Legal Services, January 2022 $845.00
274883 11/10/2021 Westport Legal Invoices 2021/10 $12,450.00 Monday, March 07, 2022Pages: 9 of 11user: Vi Tran
Payment Register
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From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 642
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
274599 10/19/2021 Westport Legal Services 2021/09 $7,228.00 275489 01/27/2022 Westport Legal Review 2021/12 $1,687.50 275854 02/28/2022 Westport Legal Review 2022/01 $116.70 275201 12/20/2021 Westport Legal Invoices 2021/11 $1,800.00 275868 02/24/2022 Legal Services, January 31, 2022 $194.50 275866 02/24/2022 Legal Services, January 31, 2022 $3,019.30 275898 02/28/2022 Legal Services, January 31, 2022 $4,253.41 33777 03/04/2022 Open Accounts Payable SONITROL/PACIFIC WEST SECURITY, INC.
$22,438.00
Invoice Date Description Amount
58106 02/23/2022 Facilities - Library Security System Installation $22,362.00 58107 02/23/2022 Facilities - Library Feb 21 to Mar 31, 2022 $76.00 33778 03/04/2022 Open Accounts Payable SUNNYVALE FORD $300.19 Invoice Date Description Amount
FOCS841661 02/21/2022 Fleet - Wheel Alignment Vin# 79766 $300.19 33779 03/04/2022 Open Accounts Payable TANASE, KEN $39.70 Invoice Date Description Amount
KenT020722 02/07/2022 Cell Phone Reimbursement - Ken T 1-8-22 to 2-7-22 $39.70 33780 03/04/2022 Open Accounts Payable TERRYBERRY COMPANY LLC $1,194.17 Invoice Date Description Amount
143069-25166 02/28/2022 Consolidated Invoice $1,194.17
33781 03/04/2022 Open Accounts Payable VALLEY OIL COMPANY $15,081.78 Invoice Date Description Amount
103910 02/18/2022 Fleet - Fuel $5,752.39
103909 02/18/2022 Fleet - Fuel $9,329.39
33782 03/04/2022 Open Accounts Payable WEST COAST ARBORISTS, INC. $1,400.00 Invoice Date Description Amount
1-7706 02/07/2022 TR-2022-002 Arborist Peer Review - 11112 Firethorn Drive
$1,400.00
33783 03/04/2022 Open Accounts Payable WEST VALLEY COMMUNITY SVCS AGENCY
$13,241.70
Invoice Date Description Amount
1688 01/31/2022 CWP Homeless Jobs Program 2021/01 $13,241.70 33784 03/04/2022 Open Accounts Payable ZAYO GROUP, LLC $2,639.19 Invoice Date Description Amount
2022030030583 03/01/2022 FY22 Disaster Recovery Telecom services March 2022 $2,639.19 33785 03/04/2022 Open Accounts Payable Zoom Video Communications, Inc. $286.72 Invoice Date Description Amount
INV134344889 02/22/2022 Zoom Webinar 1000 - Feb 22, 2022-Mar 21, 2022 $286.72 Type EFT Totals: 61 Transactions $512,213.03
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 57 $626,402.36 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Monday, March 07, 2022Pages: 10 of 11user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 643
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643 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Total 57 $626,402.36 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 61 $512,213.03 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 61 $512,213.03 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 118 $1,138,615.39 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 118 $1,138,615.39 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 57 $626,402.36 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 57 $626,402.36 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 61 $512,213.03 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 61 $512,213.03 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 118 $1,138,615.39 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 118 $1,138,615.39 $0.00
Monday, March 07, 2022Pages: 11 of 11user: Vi Tran
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From Payment Date: 2/26/2022 - To Payment Date: 3/4/2022 644
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CITY OF CUPERTINO
Agenda Item
22-10803 Agenda Date: 5/3/2022
Agenda #: 18.

Subject: Consider accepting Accounts Payable for the period ending March 14, 2022 Adopt Resolution No. 22-042 accepting Accounts Payable for the period ending March 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 MARCH 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

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
729779 03/11/2022 Open Accounts Payable ADTAXI | BAY AREA NEWS GROUP $2,163.90 Invoice Date Description Amount
0001327331 02/28/2022 Legal Advertising - 2/01/22- 2/28/22 $2,163.90 729780 03/11/2022 Open Accounts Payable ADVANTAGE GRAFIX $213.88 Invoice Date Description Amount
46405 02/25/2022 Business Cards for Marta Drown $106.94 46409 02/25/2022 Business Cards for Paul Tognetti $106.94 729781 03/11/2022 Open Accounts Payable Alex Corbalis $207.50 Invoice Date Description Amount
2022-00000528 02/28/2022 Per Diem for CPRS Conference 03/2022 $207.50 729782 03/11/2022 Open Accounts Payable AT&T $163.07
Invoice Date Description Amount
000017742240 02/12/2022 911 Emergency Phone Lines 01/12 - 02/11, 2022 $163.07 729783 03/11/2022 Open Accounts Payable BOETHING TREELAND FARMS INC $572.24 Invoice Date Description Amount
SI-1305959 02/28/2022 Trees/ROW - Tulbaghi Violacea $572.24 729784 03/11/2022 Open Accounts Payable BRUCE BARTON PUMP SERVICE INC
$854.12
Invoice Date Description Amount
0109403-IN 03/08/2022 Grounds- Ball Bearing, BG Slinger, Seal Kit $854.12 729785 03/11/2022 Open Accounts Payable CAL-LINE EQUIPMENT CO INC $194.85 Invoice Date Description Amount
04004784 03/01/2022 Facilities - Hyd. Drive Cable $194.85 729786 03/11/2022 Open Accounts Payable Chicago Title Company $5,850.00 Invoice Date Description Amount
FWPSTO22000269-1 02/24/2022 10141 Orange Ave Condition of Title Guarantee $650.00 FWPSTO22000268-1 02/24/2022 10155 Orange Ave Condition of Guarantee $650.00 FWPSTO22000267-1 02/24/2022 10165 Orange Ave Condition of Title Guarantee $650.00 FWPSTO22000266-1 02/23/2022 10178 Orange Ave - Condition of Title Guarantee $650.00 FWPSTO22000260-1 02/23/2022 10310 Orange Ave Condition of Title Guarantee $650.00 FWPSTO22000259-1 02/23/2022 10331 Orange Ave Condition of Title Guarantee $650.00 FWPSTO22000258-1 02/22/2022 10361 Orange Ave Condition of Title Guarantee $650.00 FWPSTO22000257-1 02/22/2022 10420 Orange Ave Condition of Title Guarantee $650.00 FWPSTO22000270-1 02/24/2022 21770 Granada Ave Condition of Title Guarantee $650.00 729787 03/11/2022 Open Accounts Payable COMCAST $2,201.43 Invoice Date Description Amount
3310-020722 02/07/2022 8155 40 065 0183310 -020722 $2,201.43 729788 03/11/2022 Open Accounts Payable County of Santa Clara $750.00 Invoice Date Description Amount
DIR-2021-019 03/09/2022 Exempt Filing $50.00
DIR-2021-026 03/09/2022 Exempt Filing $50.00
DIR-2021-028 03/09/2022 Exempt Filing $50.00
R-2021-036 03/09/2022 Exempt Filing $50.00
R-2021-037 03/09/2022 Exempt Filing $50.00
R-2021-047 03/09/2022 Exempt Filing $50.00
Monday, March 14, 2022Pages: 1 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 648
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
R-2021-049 03/09/2022 Exempt Filing $50.00
R-2021-053 03/09/2022 Exempt Filing $50.00
RM-2021-027 03/09/2022 Exempt Filing $50.00
RM-2021-033 03/09/2022 Exempt Filing $50.00
RM-2021-034 03/09/2022 Exempt Filing $50.00
RM-2021-038 03/09/2022 Exempt Filing $50.00
TR-2021-047 03/09/2022 Exempt Filing $50.00
TR-2022-004 03/09/2022 Exempt Filing $50.00
TR-2022-007 03/09/2022 Exempt Filing $50.00
729789 03/11/2022 Open Accounts Payable ECS IMAGING INC $5,354.40 Invoice Date Description Amount
16741 03/07/2022 4 Full Licenses LF Rio $5,354.40
729790 03/11/2022 Open Accounts Payable FOSTER BROS SECURITY

SYSTEMS INC
$147.65
Invoice Date Description Amount
332670 02/17/2022 Facilities - StrikePlate, Cut Key, Codecut $147.65 729791 03/11/2022 Open Accounts Payable GOLDEN GATE TRUCK CENTER $1,162.31 Invoice Date Description Amount
FA005112438:01 02/22/2022 Fleet: auto parts $1,162.31
729792 03/11/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $6,166.02 Invoice Date Description Amount
9608129 01/28/2022 Facilities - Robert G Cover, Wing Twist $40.09 9520233 01/28/2022 Facilities - Hermilo Headlamp $90.20 9372168 01/28/2022 Grounds - Travis Orbit Sander $108.28 9372167 01/28/2022 Grounds - Richard Banda Painting Supplies, Rake, Shovel
$334.56
5372175 02/01/2022 Grounds - Kevin G Ratchet, Orbit, Hammer $1,777.81 9608186 01/28/2022 Facilities - Ty B Towel, Marker, Level, Nut $139.11 6390166 01/31/2022 Facilities - Ty B Tool Bag, Screws, Toggle Cover $144.19 5511712 02/01/2022 Grounds - Ralph A Portal Sign Letters $6.28 4030095 02/02/2022 Trees/ROW - Adrian Sanchez Landscape Supplies $60.13 4372180 02/02/2022 Grounds - Sean F Paint Supplies $11.14 4610722 02/02/2022 Grounds - Ralph A Paint Supplies $18.31 5610369 02/01/2022 Facilities - Robert G Outlet $18.33
6520939 01/31/2022 Facilities - Robert G Outlet, Cover, Keyhole, Dec Wall Plate
$151.85
4610698 02/02/2022 Facilities - Ty B Ruber, Washer $95.22 4610693 02/02/2022 Facilities - Ty B Hose, Coupler Plug $197.03 4512112 02/02/2022 Facilities - Hermilo N Test Gauge, Pipe $84.55 6600801 01/31/2022 Facilities - Domingo S Velcro, Cleaning Nozzle $65.49 7031195 02/09/2022 Grounds - Brandon Morales Hose, Paint Brush, Paint Stick
$319.90
6380096 02/10/2022 Grounds - Aaron Saiz Stakes, Punch Tool $151.47 5514748 02/11/2022 Grounds - Travis W Locknut, Washer, Conduit $50.77 6514368 02/10/2022 Grounds - Travis W Tester, Threadlocker $59.83 6612982 02/10/2022 Grounds - Ralph A Parts for New Controller at Collins $38.68 7514196 02/09/2022 Facilities - Hermilo N Screws, Paint Thinner $65.21 2080634 02/14/2022 Trees/ROW - Jared Lopez Lumber, Oil, Strap $128.79 4024789 02/22/2022 Streets - Daniel B Rolling Toolbox $45.90 Monday, March 14, 2022Pages: 2 of 14user: Vi Tran
Payment Register
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From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 649
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649 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
2602339 02/24/2022 Facilities - Ralph A Spray Shield, Paint Shield $261.66 1617222 02/25/2022 Facilities - Ty Bracket, Nylon Cone Nut $23.43 516272 02/16/2022 Facilities - Robert G Lumber, Bit Set, Screw $67.21 5613137 02/11/2022 Facilities - Ty B Magnet, Roller, Tape $106.98 372229 02/16/2022 Streets - Shawn T Saw Kit, Flood Light $314.97 2380101 02/14/2022 Grounds - Travis Irrigation Controller Replacement Project
$85.95
2192642 02/14/2022 Grounds - Victor Espinoza Irrigation Controller Replacement Proj
$41.28
2390213 02/14/2022 Grounds - Victor Espinoza Rotary Hammer $491.09 4033026 02/22/2022 Trees/ROW - Adam Picard Bucket $45.74 12302 02/26/2022 Facilities - Ralph A Wilson Park Snack Shack Bathrooms
$204.09
6390165 01/31/2022 Grounds - Paul S Spikes, Fertilizer, Floor Patch $320.50 729793 03/11/2022 Open Accounts Payable KELLY-MOORE PAINT CO INC $277.28 Invoice Date Description Amount
808-00000837919 02/25/2022 Trees/ROW: supplies $277.28
729794 03/11/2022 Open Accounts Payable LAWSON PRODUCTS INC $16.11 Invoice Date Description Amount
9309110719 12/17/2021 Fleet - Z-Disk HC Ceramic $16.11
729795 03/11/2022 Open Accounts Payable MAHAN AND SONS INC $1,400.00 Invoice Date Description Amount
1879 03/02/2022 Grounds - Feb 2022 Maint $1,400.00
729796 03/11/2022 Open Accounts Payable MING FEN LEE $302.40 Invoice Date Description Amount
030722 03/07/2022 Chinese Brush Painting (2.7-3.7) 12 Students $302.40 729797 03/11/2022 Open Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$154.23
Invoice Date Description Amount
109337 03/02/2022 Trees/ROW - 0.50yd Top Soil $23.44
109332 03/02/2022 Grounds - 9 Yards D-Comp $130.79
729798 03/11/2022 Open Accounts Payable NORTHERN CALIFORNIA

RECYCLING ASSOCIATION
$120.00
Invoice Date Description Amount
03955 02/15/2022 NCRA annual membership renewal- Lori B. $60.00 04067 03/04/2022 NCRA annual membership- Steven H. $60.00 729799 03/11/2022 Open Accounts Payable NOVEDGE LLC $698.00 Invoice Date Description Amount
D7567 03/08/2022 2x Revu Bluebeam licenses for CIP staff $698.00 729800 03/11/2022 Open Accounts Payable PG&E $36,234.43 Invoice Date Description Amount
6480-030222 03/02/2022 5587684648-0 1/25/22-2/23/22 $655.08 Import - 893412 03/02/2022 110659172 -N De Anza 455FT S/O Mariani Dr, Irrig Control
$12.65
Import - 893413 03/02/2022 110958527 115145264 -Randy Lane & Larry Way- Streetlights
$53.60
Import - 893414 03/02/2022 111736580 SF Cupertino 075 $3.33 Monday, March 14, 2022Pages: 3 of 14user: Vi Tran
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From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 650
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893415 03/02/2022 (Old116367536) 113736756 ESP113428799 -Senior Center 21251 Steve
$3,051.53
Import - 893416 03/02/2022 116367013 -11370- 112017763 S Stelling Rd, Irrigation Control
$15.26
Import - 893417 03/02/2022 114315284 116367325 -21975 San Fernando Ave, Picnic Area
$1,757.24
Import - 893418 03/02/2022 114321565 116367416 -22601 Voss Ave $577.75 Import - 893419 03/02/2022 116367001 -E27H4 Wolfe and Rte 280 NB Loc A $51.44 Import - 893420 03/02/2022 116367025 -De Anza and Lazaneo, Traffic Signal $75.17 Import - 893421 03/02/2022 116367035 -De Anza Blvd and Mariani, Traffic Signal/Safety Lts
$89.60
Import - 893422 03/02/2022 116367044 -10555 Mary Ave NEM $64.14 Import - 893423 03/02/2022 116367045 -De Anza Blvd and Hwy 280 S/Ramp, Traffic Signal
$86.80
Import - 893424 03/02/2022 116367050 -NW Corner Stevens Crk, Traffic Signals $73.56 Import - 893425 03/02/2022 116367055 -Saich Wy and Stevens Crk NE Corner, Traffic Signal
$61.92
Import - 893426 03/02/2022 116367060 -E37R0 Stevens Creek and De Anza Blvd, Traffic Signal
$93.50
Import - 893427 03/02/2022 116367065 -Stevens Creek Blvd E/Saich Wy, Sprinkler Control
$10.04
Import - 893428 03/02/2022 116367067 -Stonydale Dr and Varian Park, walkway lighting and Ir
$102.67
Import - 893429 03/02/2022 116367070 -Stevens Creek and Blaney Ave., Traffic Signal
$82.84
Import - 893430 03/02/2022 116367071 -Linda Vista Dr / Hillside Park, Hillside Park $24.46 Import - 893431 03/02/2022 116367075 -Vallco Pkwy and Perimeter Rd., Traffic Signals
$61.48
Import - 893432 03/02/2022 116367090 -Wolfe and Vallco Pkwy, Traffic Signals $87.49 Import - 893433 03/02/2022 116367100 -E37H3 Wolfe and 280 SB Loc B, Traffic Signal
$78.64
Import - 893434 03/02/2022 116367105 -Stevens Crk and Wolfe Rd, Traffic Signals $116.74 Import - 893435 03/02/2022 116367110 -SW Cor Stevens Crk and Portal, Traffic Signal
$74.50
Import - 893436 03/02/2022 116367113 -Miller E/S 100N off Calle De Barcelona $71.93 Import - 893437 03/02/2022 116367115 -Stevens Crk and Perimeter Rd, Traffic Control Signal
$65.89
Import - 893438 03/02/2022 116367120 -Vallco Prky/Tantau Ave, Traffic Signal $81.00 Import - 893439 03/02/2022 116367125 -Stevens Crk and Tantau, Traffic Signals $82.15 Import - 893440 03/02/2022 116367130 -NW Corner Steven Crk and Torre, Traffic Signal
$76.78
Import - 893441 03/02/2022 111190735 -10300 Torre Ave, City Hall $6,151.37 Import - 893442 03/02/2022 116367150 -Homestead and Wolfe Road, Sunnyvale $85.37 Import - 893443 03/02/2022 116367155 -Homestead and Blaney, Cupertino Traffic Signal, Sunny
$57.30
Import - 893444 03/02/2022 116367165 -S/E Wolfe-Pruneridge, Sprinkler Control and Traffic S
$88.40
Import - 893445 03/02/2022 116367170 -Tantau Ave and Tandem D/W, Traffic Signal
$78.64
Import - 893446 03/02/2022 116367171 -10155 Barbara Ln, Irrigation and Scoreboard
$47.61
Monday, March 14, 2022Pages: 4 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 651
CC 05-03-2022
651 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893447 03/02/2022 116367175 -S/E Corner Pruneridge and Tantau, Traffic Controller
$69.37
Import - 893448 03/02/2022 116367180 -Finch and Stevens Creek, Traffic Signals $76.32 Import - 893449 03/02/2022 116367185 -Wolfe Rd 500 Ft S/O Homestead, City/Sign Lighting
$28.02
Import - 893450 03/02/2022 116367195 -Corner Miller and Phil Ln, Traffic Signal $64.72 Import - 893451 03/02/2022 116367200 -Homestead and De Anza Blvd, Traffic Signal/Dept Pub W
$92.59
Import - 893452 03/02/2022 116367205 -Homestead Rd and Franco Ct, Traffic Signals
$64.27
Import - 893453 03/02/2022 116367215 -N/Ramp De Anza Blvd, Traffic Signal $79.59 Import - 893454 03/02/2022 116367220 -Homestead Rd and Bluejay Rd, Traffic Signals
$67.75
Import - 893455 03/02/2022 118426656 -WS Portal Btw Amhurst-Wheaton , Portal Prk Ltg, Prk L
$188.71
Import - 893456 03/02/2022 116367236 -Stelling Rd Median 450' S/O Stevens Crk, Landscape Ir
$11.26
Import - 893457 03/02/2022 116367245 -Stevens Creek Blvd and Janice Ave, Sprinkler Control
$15.17
Import - 893458 03/02/2022 116367255 -Lucille and Villa De Anza, Sprinkler Control
$250.85
Import - 893459 03/02/2022 116367269 -Cor/Lucille and Randy Ln, Sprinkler System (011095852
$10.97
Import - 893460 03/02/2022 116367274 -1170 Yorkshire Dr. $9.56 Import - 893461 03/02/2022 116367275 -Homestead and Tantau, Cupertino Traffic Signal, Sunny
$83.32
Import - 893462 03/02/2022 116367280 -Stevens Creek Blvd and Fwy 85 East Ramp, Traffic Sign
$78.28
Import - 893463 03/02/2022 116971849 -21111 Stevens Creek Blvd, Sports Center $6,827.94 Import - 893464 03/02/2022 116367290 -Stevens Creek and Mary Ave, Traffic Signals
$84.31
Import - 893465 03/02/2022 116367332 -821 Bubb Rd #B/Building Concession $38.17 Import - 893466 03/02/2022 116367343 112570652 -Foothill Blvd 150' N/O Alpine E/S, Irrigati
$9.78
Import - 893467 03/02/2022 116367357 -N De Anza 188 FT N/Valley Green Dr, Irrig Controller
$15.55
Import - 893468 03/02/2022 116367359 -Homestead and Heron, traffic control svc $68.09 Import - 893469 03/02/2022 115211833 -10300 Anisworth Dr, Ball Park Stevens Creek SV
$9.56
Import - 893470 03/02/2022 116367370 -Stevens Creek Blvd and Fwy 85 West Ramp, Traffic Sign
$14.29
Import - 893471 03/02/2022 110081495 -10710 Stokes Ave, Somerset Park $40.86 Import - 893472 03/02/2022 116367380 -NE Corner Peninsula and Stevens Creek, Traffic Signal
$82.91
Import - 893473 03/02/2022 116367385 -End/Stokes W/Wilson Crt, Sprinkler Control
$11.08
Import - 893474 03/02/2022 116367395 -N/E corner Foothill and Starling Dr, Traffic Signals
$59.82
Import - 893475 03/02/2022 116367401 -Miller W/S N of Greenwood $18.48 Import - 893476 03/02/2022 116367408 -Stevens Creek Bl and Mary Avenue, Memorial Park Pump
$60.96
Import - 893477 03/02/2022 116367437 -10455 Miller Ave, Creekside Park $412.19 Monday, March 14, 2022Pages: 5 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 652
CC 05-03-2022
652 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893478 03/02/2022 116367447 -Stelling Rd Median 500' S/O Peppertree Ln, Landscape
$11.55
Import - 893479 03/02/2022 116367449 -10350 Torre Ave, Community Hall $2,018.01 Import - 893480 03/02/2022 116367455 -E37R9 Rodriguez and De Anza Blvd, Traffic Signal
$82.13
Import - 893481 03/02/2022 116367465 -De Anza Blvd and Scofield Dr, Sprinkler Controller
$10.81
Import - 893482 03/02/2022 116367474 -10500 Ann Arbor Ave, Field-Garden Gate $52.39 Import - 893483 03/02/2022 116367475 -Foothill and Stevens Creek, Traffic Signal $69.12 Import - 893484 03/02/2022 116367476 -Salem Ave and Foothill Blvd, Irrigation Control
$9.53
Import - 893485 03/02/2022 116367477 -21121 Stevens Creek Blvd, Memorial Park $1,450.08 Import - 893486 03/02/2022 116367484 -20220 Suisun Dr, Parks and Rec Free Standing Panel
$31.99
Import - 893487 03/02/2022 116367493 -Dumas Dr/Jollyman Park, Jollyman Park Restroom
$352.97
Import - 893488 03/02/2022 116367505 -Stevens Crk and Stelling, Signal $48.28 Import - 893489 03/02/2022 116367510 -Bubb Rd and Results Wy, Traffic Signal $55.64 Import - 893490 03/02/2022 116367515 -Bubb Rd and McClellan Intersection, Traffic Signal
$83.29
Import - 893491 03/02/2022 116367520 -Stelling Rd and Peppertree, Traffic Signal $63.31 Import - 893492 03/02/2022 116367525 -Stelling and McClellan, Signals $83.52 Import - 893493 03/02/2022 116367527 -Foothill Blvd 200' N/O Stevens Creek W/S, Irrigation
$9.54
Import - 893494 03/02/2022 116367530 -Orange Ave and Stevens Creek N/E corner, Traffic Cont
$55.04
Import - 893495 03/02/2022 116367545 -Saratoga-Sunnyvale Rd, Traffic Signal $70.50 Import - 893496 03/02/2022 116367550 -W/S Saratoga-Sunnyvale Rd @ RT85, Traffic Signal
$61.92
Import - 893497 03/02/2022 116367559 -21011 Prospect Rd, Irrigation Control $9.53 Import - 893498 03/02/2022 116367560 -S/E corner De Anza and Pacifica, Traffic Signal
$76.32
Import - 893499 03/02/2022 116367570 -De Anza Blvd, Sprinkler Controller * $10.81 Import - 893500 03/02/2022 116367585 -Rainbow and Stelling, Traffic Signal $78.03 Import - 893501 03/02/2022 116367587 -10430 S De Anza Blvd, Holiday Lighting $42.84 Import - 893502 03/02/2022 116367590 -Saratoga Sunnyvale Rd and Hwy 85, Traffic Signal
$68.94
Import - 893503 03/02/2022 116367605 -E37C1 Prospect and Rte 85, Traffic Signal $87.87 Import - 893504 03/02/2022 116367610 -E37R6 Kentwood/S. De Anza Blvd, Traffic Signal
$86.55
Import - 893505 03/02/2022 116367615 -Fallenleaf Ln and S De Anza Blvd, Traffic Signal
$80.21
Import - 893506 03/02/2022 116367620 -S De Anza Blvd and Sharon Dr , Irrigation Controller
$16.21
Import - 893507 03/02/2022 116367625 -Stevens Creek Blvd Orange S/W Cor, Irrigation Control
$9.53
Import - 893508 03/02/2022 116367628 -N/W corner Alpine Dr and Foothill Blvd, Irrigation Co
$9.66
Import - 893509 03/02/2022 116367630 -22100 Stevens Creek Blvd, Golf Pro Shop $218.55 Import - 893510 03/02/2022 116367648 -Linda Vista Park/Linda Vista Dr, Irrigation Control
$153.83
Monday, March 14, 2022Pages: 6 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 653
CC 05-03-2022
653 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893511 03/02/2022 116367656 -Scofield and De Anza, 100HP $11.51 Import - 893512 03/02/2022 116367677 -De Anza and Lazaneo, Sprinkler System $9.53 Import - 893513 03/02/2022 116367685 -Ruppell Pl and Moltzen Dr, Sprinkler Control
$94.33
Import - 893514 03/02/2022 116367740 -Carmen Rd and Stevens Creek S/E corner, Irrigation Co
$9.53
Import - 893515 03/02/2022 116367763 -10630 S De Anza Blvd, Holiday Lighting $49.82 Import - 893516 03/02/2022 116367782 -N/S Stevens Creek Blvd in front of 20301, Irrigation
$9.53
Import - 893517 03/02/2022 116367793 -101 Skyport Dr, DG A, San Jose, PGandE-Owned St/Highw
$692.59
Import - 893518 03/02/2022 116367815 -19784 Wintergreen Dr $417.25 Import - 893519 03/02/2022 116367836 -De Anza Blvd E/S S/O Lazaneo, Sprinkler Control
$9.54
Import - 893520 03/02/2022 116367840 -10185 N Stelling RD $5,711.39 Import - 893521 03/02/2022 116367902 -10246 Parkside Ln, Wilson Pk Sprinklers,Snack Shack,I
$284.27
Import - 893522 03/02/2022 116367907 -S/W Corner Stelling and Green leaf, Traffic Signal
$71.22
Import - 893523 03/02/2022 116367925 -22601 Voss Ave, Outdoor Lighting-MV Park
$16.44
Import - 893524 03/02/2022 116367941 -7548 Donegal Dr, Irrigation Control /Hoover Park
$9.60
Import - 893525 03/02/2022 116367988 -21710 McClellan Rd, Playground Reception Area
$9.53
Import - 893526 03/02/2022 116644889 - Pruneridge Ave Pole $5.73 Import - 893527 03/02/2022 1110161867 - Wolfe Rd @ Apple Campus Driveway $61.51 729801 03/11/2022 Open Accounts Payable PRN ERGONOMIC SERVICES $200.00 Invoice Date Description Amount
1839 10/31/2021 Proactive Assessment/Ergo Evaluation - Cyrah Caburian
$200.00
729802 03/11/2022 Open Accounts Payable QLESS, INC. $6,433.08 Invoice Date Description Amount
11447 03/03/2022 FY22 Subscription 3/1/22 - 2/28/23 (2-way SMS Interactive Queu)
$6,433.08
729803 03/11/2022 Open Accounts Payable REVEL ENVIRONMENTAL MFG, INC.
$11,280.21
Invoice Date Description Amount
52020 02/08/2022 Inspection, cleaning, and replacement of storm drains $11,280.21 729804 03/11/2022 Open Accounts Payable ROYAL COACH TOURS $1,251.00 Invoice Date Description Amount
22894 03/30/2022 Charter 22894 Monterey 03/30/2022 $1,251.00 729805 03/11/2022 Open Accounts Payable SHERRILL, INC $557.52 Invoice Date Description Amount
INV-723401 02/22/2022 Trees/ROW - Supplies $557.52
729806 03/11/2022 Open Accounts Payable Silicon Valley Bicycle Coalition $5,175.00 Invoice Date Description Amount
1504 03/03/2022 Sponsorship of Silicon Valley Bike Summit - Aug. 2022 $5,000.00 Monday, March 14, 2022Pages: 7 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 654
CC 05-03-2022
654 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
SVBC03082022 03/08/2022 Bicycle Rack Loan Agreement- 2022 Earth Day- deposit only
$175.00
729807 03/11/2022 Open Accounts Payable SUE AND KATHY LINE DANCE $1,682.10 Invoice Date Description Amount
030722 03/07/2022 Line Dance - Imp/Int, Int+ (1.18-2.22, 1.19-2.23) 27,22 Students
$1,682.10
729808 03/11/2022 Open Accounts Payable The Sourcing Group, LLC $3,228.17 Invoice Date Description Amount
428710R 11/22/2021 Minimum Wage Mailers $3,228.17
729809 03/11/2022 Open Accounts Payable TPX COMMUNICATIONS $2,122.60 Invoice Date Description Amount
153874534-0 02/28/2022 Telephone Service for new VoIP System Feb. 2022 $2,122.60 729810 03/11/2022 Open Accounts Payable TURF & INDUSTRIAL EQUIPMENT CO.
$210.40
Invoice Date Description Amount
IV41874 02/14/2022 Fleet - Clutch, Slide Rail, Chain $210.40 729811 03/11/2022 Open Accounts Payable Vanessa Guerra $744.61 Invoice Date Description Amount
VGPARMA2022 02/27/2022 PARMA 2022 conf reimbursement $744.61 729812 03/11/2022 Open Accounts Payable WESTERN PACIFIC SIGNAL LLC $2,346.19 Invoice Date Description Amount
28379 02/25/2022 Red/Yellow LED Public Safety Enforcement Equipment $2,346.19 729813 03/11/2022 Open Accounts Payable Hunsperger, Pat $6.00 Invoice Date Description Amount
2001463.032 02/22/2022 refund for Apple Assistance 2/22/22 $6.00 729814 03/11/2022 Open Accounts Payable Matt Morley $30.00 Invoice Date Description Amount
Morley022422 02/24/2022 Live Scan and Fingerprinting Reimbursement $30.00 729815 03/11/2022 Open Accounts Payable Nakhoda, Shazia $9.98 Invoice Date Description Amount
02142022 02/14/2022 Safeway: Preschool Cooking Project $9.98 729816 03/11/2022 Open Accounts Payable DADJ INC. $4,000.00 Invoice Date Description Amount
A9CB5566-0003 03/07/2022 Partial Payment for 2 Forms $4,000.00 Type Check Totals: 38 Transactions $104,480.68
EFT
33788 03/07/2022 Open Accounts Payable EMPLOYMENT DEVEL DEPT $44,844.15 Invoice Date Description Amount
02252022 02/25/2022 CA State Tax pp 2/12/22-2/25/22 $44,844.15 33789 03/07/2022 Open Accounts Payable IRS $142,722.59
Invoice Date Description Amount
02252022 02/25/2022 Federal Tax pp 2/12/22-2/25/22 $142,722.59 Monday, March 14, 2022Pages: 8 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 655
CC 05-03-2022
655 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33790 03/10/2022 Open Accounts Payable P E R S $502,107.95 Invoice Date Description Amount
02252022 02/25/2022 PERS pp 2/12/22-2/25/22 $502,107.95 33791 03/07/2022 Open Accounts Payable USPS - EFT ONLY $2,545.03 Invoice Date Description Amount
472752119 03/01/2022 Scene Inc. Postage - IT $2,545.03
33792 03/10/2022 Open Accounts Payable California Public Employees' Retirement System
$384,975.71
Invoice Date Description Amount
7158-021422 02/14/2022 Health Premiums PERS $384,975.71 33793 03/11/2022 Open Accounts Payable ALLIANT INSURANCE SERVICES, INC.
$675.00
Invoice Date Description Amount
1901784 03/04/2022 Insurance Premium for Summer Concerts 2022 $675.00 33794 03/11/2022 Open Accounts Payable Amazon Capital Services $325.19 Invoice Date Description Amount
191M-PL9K-4RTV 03/07/2022 Google Nest Cam Outdoor 2-Pack for Parks and Rec $325.19 33795 03/11/2022 Open Accounts Payable AMAZON WEB SERVICES, INC. $1,390.48 Invoice Date Description Amount
984078233 03/03/2022 AWS - February 2022 Applications $1,390.48 33796 03/11/2022 Open Accounts Payable BAY AREA PRINTER AND DATA

SERVICES
$330.93
Invoice Date Description Amount
369814 03/08/2022 Printer supplies - Black ink & 3-pack yellow ink $330.93 33797 03/11/2022 Open Accounts Payable BECK'S SHOES INCORPORATED $800.00 Invoice Date Description Amount
252163-00 02/11/2022 Safety Apparel Boots - John Ramos $400.00 252722-00 02/25/2022 Uniforms Safety Apparel - Boots Rudy Lomas $400.00 33798 03/11/2022 Open Accounts Payable BKF ENGINEERS $45,680.09 Invoice Date Description Amount
22030639 03/08/2022 Junipero Serra Trail SO#1 through 012422-022022 $16,037.21 22030628 03/08/2022 Pumpkin-Fiesta Storm Drain Project 01242022- 02202022
$29,642.88
33799 03/11/2022 Open Accounts Payable CITYSOURCED, INC. $20,656.18 Invoice Date Description Amount
CS-000325SI 03/08/2022 fY22 renewal annual maintenance Cupertino 311 $20,656.18 33800 03/11/2022 Open Accounts Payable CLEARBLU ENVIRONMENTAL $896.72 Invoice Date Description Amount
27203 02/23/2022 Streets - Feb 2022 Hazmat Services $896.72 33801 03/11/2022 Open Accounts Payable CUPERTINO SUPPLY INC $1,133.22 Invoice Date Description Amount
283151 02/24/2022 Facilities - Ball Valve, Pipe, Blue Glue $959.65 283162 02/24/2022 Facilities - Cushion Clamp, Brass Adapter $111.53 283263 02/25/2022 Facilities - Brush, Pipe, Adapter $49.94 283750 03/02/2022 Facilities - Elbow, Tape $12.10
Monday, March 14, 2022Pages: 9 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 656
CC 05-03-2022
656 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33802 03/11/2022 Open Accounts Payable CYXTERA COMMUNICATIONS LLC $1,352.05 Invoice Date Description Amount
B1-2260944 03/01/2022 Two months audit items, March and April $1,352.05 33803 03/11/2022 Open Accounts Payable Darcy Paul $232.78 Invoice Date Description Amount
DarcyP01282022 03/09/2022 Reimbursement phone bill period 122921-012822 $116.38 DarcyP022822 03/09/2022 Reimbursement phone bill period 012922-022822 $116.40 33804 03/11/2022 Open Accounts Payable DASHER TECHNOLOGIES, INC. $3,340.00 Invoice Date Description Amount
365447 02/28/2022 Infrastructure Consulting Services for FY22 - Feb. 2022
$3,340.00
33805 03/11/2022 Open Accounts Payable Ecology Action of Santa Cruz $4,190.66 Invoice Date Description Amount
67684 12/31/2021 Cupertino Climate Victory Gardens Program (Dec 2021)
$4,190.66
33806 03/11/2022 Open Accounts Payable EDGES ELECTRICAL GROUP $515.54 Invoice Date Description Amount
S5505546.001 03/04/2022 Streets - SOOW-A Black Out $253.94 S5503986.001 03/03/2022 Facilities - AC Voltage, Wallpack $261.60 33807 03/11/2022 Open Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$3,046.70
Invoice Date Description Amount
16149963 02/24/2022 Grounds - Turf Royale $1,811.08
16165601 02/28/2022 Grounds - Full Port, CU Union $1,235.62 33808 03/11/2022 Open Accounts Payable FEHR & PEERS ASSOC INC $4,305.00 Invoice Date Description Amount
152231 02/10/2022 19191 Vallco Parkway Transportation Review 2022/02 $4,305.00 33809 03/11/2022 Open Accounts Payable GRACE DUVAL $249.90 Invoice Date Description Amount
030722 03/07/2022 Zumba Gold - Zoom (2.2-2.23) 17 students $249.90 33810 03/11/2022 Open Accounts Payable GRAINGER INC $5,487.39 Invoice Date Description Amount
9223281024 02/23/2022 Facilities - Reduced Pressue Zone Backflow Preventer $727.59 9223281016 02/23/2022 Facilities - Press Tool Kit $4,317.51 9231170383 03/02/2022 Streets - Work Table, Soldering Gun, Rosin Core $442.29 33811 03/11/2022 Open Accounts Payable INTERSTATE TRAFFIC CONTROL

PRODUCTS, INC
$7,143.50
Invoice Date Description Amount
249318 03/08/2022 Streets - White and Yellow Paint $7,143.50 33812 03/11/2022 Open Accounts Payable JAM SERVICES INC $16,652.48 Invoice Date Description Amount
154947 02/28/2022 Mounts W/18" Arm & W24" Arm & 90 Deg Elbow $1,374.98 154844 02/24/2022 Streets - Cree RSWS LED Luminaire $15,277.50 33813 03/11/2022 Open Accounts Payable LIFETIME TENNIS, INC. $283,961.79 Invoice Date Description Amount
030122 LTP5 03/01/2022 payment 5 Dec 20 2021 - February 27 2022 $283,961.79 Monday, March 14, 2022Pages: 10 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 657
CC 05-03-2022
657 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33814 03/11/2022 Open Accounts Payable Local Government Commission Inc $2,636.36 Invoice Date Description Amount
106160 01/31/2022 CivicSpark Services - January 2022 (Karen Chen) $2,636.36 33815 03/11/2022 Open Accounts Payable NEXINITE, LLC $2,250.00 Invoice Date Description Amount
INV-001563 03/08/2022 Form Digitization Service for FY22 - Feb. 2022 $2,250.00 33816 03/11/2022 Open Accounts Payable NI GOVERNMENT SERVICES INC. $79.04 Invoice Date Description Amount
21122907051 01/03/2022 Satellite Cell Phone Service - December 2021 $79.04 33817 03/11/2022 Open Accounts Payable OFFICE DEPOT, INC. $245.48 Invoice Date Description Amount
225422863001 02/03/2022 Service Center - Kitchen Supplies Creamer $94.22 225419960001 02/03/2022 Service Center - Kitchen Supplies Creamer $107.90 228819960001 02/16/2022 Service Center - Sheet Protectors $43.36 33818 03/11/2022 Open Accounts Payable PROFESSIONAL TURF MANAGEMENT, INC.
$67.50
Invoice Date Description Amount
1195 02/25/2022 Monthly Gate Service $67.50
33819 03/11/2022 Open Accounts Payable RISE HOUSING SOLUTIONS, INC $12,755.00 Invoice Date Description Amount
Cupertino-010 02/28/2022 BMR Program Administrator 2022/02 $12,755.00 33820 03/11/2022 Open Accounts Payable RRM DESIGN GROUP $30,977.50 Invoice Date Description Amount
2132-01-0122 02/15/2022 CWP Mixed Use Design Review Standards 2022/01 $7,771.25 2132-01-1221 01/13/2022 CWP Mixed Use Design Review Standards 2021/12 $8,288.75 2132-01-1121 12/08/2021 CWP Mixed Use Design Review Standards 2021/10 $14,917.50 33821 03/11/2022 Open Accounts Payable RS Dislay, Inc. $6,503.85 Invoice Date Description Amount
2331 03/08/2022 Grounds - Park Signs $6,503.85
33822 03/11/2022 Open Accounts Payable Sedgwick Claims Management Services, Inc.
$2,297.42
Invoice Date Description Amount
400000087578 03/03/2022 Workers' Compensation Claims 3/1/22-3/31/22 $2,297.42 33823 03/11/2022 Open Accounts Payable SONITROL/PACIFIC WEST SECURITY, INC.
$10,800.00
Invoice Date Description Amount
59259 04/01/2022 Facilities - City Hall Elevator Apr - June 2022 $102.00 59260 04/01/2022 Facilities - Snack Shack April - June 2022 $129.00 59263 04/01/2022 Facilities - Senior Center Apr - June 2022 $162.00 59240 04/01/2022 Facilities - BBF April - June 2022 $240.00 58849 04/01/2022 Facilities - BBF Kiosk Apr - June 2022 $240.00 59255 04/01/2022 Facilities - Library Apr - June 2022 $930.00 59256 04/01/2022 Facilities - McClellan Ranch & Comm Hall Apr - June 2022
$1,446.00
59267 04/01/2022 Facilities - City Hall Apr - June 2022 $582.00 58848 04/01/2022 Facilities - BBF Golf $261.00
58886 04/01/2022 Facilities - BBF Cafe Apr - June 2022 $384.00 Monday, March 14, 2022Pages: 11 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 658
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
59269 04/01/2022 Facilities - Sports Center Apr - June 2022 $702.00 59266 04/01/2022 Facilities - Wilson Park Apr - June 2022 $243.00 58888 04/01/2022 Facilities - Traffic Apr - June 2022 $339.00 59264 04/01/2022 Facilities - Rec Area Apr - June 2022 $750.00 59258 04/01/2022 Facilities - QCC Apr - June 2022 $963.00 58887 04/01/2022 Facilities - City Hall Apr - June 2022 $1,617.00 59268 04/01/2022 Facilities - Service Center Apr - June 2022 $813.00 59257 04/01/2022 Facilities - Comm Hall & Library April - June 2022 $636.00 59265 04/01/2022 Facilities - Creekside Apr - June 2022 $261.00 33824 03/11/2022 Open Accounts Payable STARBIRD CONSULTING LLC $16,764.25 Invoice Date Description Amount
0170 03/04/2022 Environmental Consulting Regnart Rd. Improvements through 013122
$16,764.25
33825 03/11/2022 Open Accounts Payable TENJI INC $1,765.99 Invoice Date Description Amount
3565 02/28/2022 Facilities - Library Jan 2022 Aquarium Maint $1,765.99 33826 03/11/2022 Open Accounts Payable TOWNSEND PUBLIC AFFAIRS, INC $3,000.00 Invoice Date Description Amount
18073 02/01/2022 Consulting Services - February 2022 Final Invoice $3,000.00 33827 03/11/2022 Open Accounts Payable Tripepi, Smith and Associates, Inc $1,207.50 Invoice Date Description Amount
7647 02/28/2022 Layout Design for March Scene $1,207.50 33828 03/11/2022 Open Accounts Payable US BANK-PURCHASING CARD

PROGRAM
$28,277.01
Invoice Date Description Amount
FrankV02152022 02/15/2022 5849 CC Charges $92.50
ShawnT021522 02/15/2022 7105 cc charges $411.05
RobG021522 02/15/2022 6980 cc charges $2,891.71
DomS21522 02/15/2022 9452 cc charges $783.17
RudyL21522 02/15/2022 8736 cc charges $286.91
BrianG21522 02/15/2022 6202 cc charges $1,917.19
KimL02152022 02/15/2022 5169 CC Charges $92.50
RobertD021522 02/15/2022 6680 CC Charges $161.70
RicA21522 02/15/2022 9906 CC Charges $80.00
CesarG021522 02/15/2022 9076 CC Charges $70.00
IkaP021522 02/15/2022 8108 CC Charges $178.77
ReiD021522 02/15/2022 1409CC Charges $679.37
KarenL021522 02/15/2022 8993CCCharges $169.50
RobertK021522 02/15/2022 7858 CC Charges $1,669.00
DanielM02152022 02/15/2022 9167 CC Charges for 2.15.22 $49.00 KevinK021522 02/15/2022 8746 CC Charges $99.00
AndrewS21522 02/15/2022 9993 cc charges $864.64
BennyH021522 02/15/2022 1015 CC Charges $980.39
Branton021522 02/15/2022 5320 CC Charges $388.99
SelbyM02152022 02/15/2022 1711 CC Charges $52.50
KirstenS021522 02/15/2022 8069 CC Charges $35.00
LaurenS021522 02/15/2022 0578 CC Charges $58.33
JimT021522 02/15/2022 9796 CC Charges $551.08
Monday, March 14, 2022Pages: 12 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 659
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659 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
CyrahC021522 02/15/2022 0363 CC Charges $5,500.00
MollyJ021522 02/15/2022 4137 CC Charges $31.26
TyB21522 02/15/2022 7739 cc charges $5,023.75
BrianB021522 02/15/2022 3634 CC Charges $656.55
SundariP021522 02/15/2022 9702 CC Charges $799.26
UrsulaS021522 02/15/2022 2512 CC Charges $98.02
MelissaR021522 02/15/2022 0572 CC Charges $612.55
RSander021522 02/15/2022 4371 CC $1,075.97
DebraN021522 02/15/2022 1090CCCharges $196.54
JonF21522 02/15/2022 3969 cc charges $70.00
MarielaV021522 02/15/2022 8337 CC Charges $1,650.81
Type EFT Totals: 41 Transactions $1,599,187.93
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 38 $104,480.68 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 38 $104,480.68 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 41 $1,599,187.93 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 41 $1,599,187.93 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 79 $1,703,668.61 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Monday, March 14, 2022Pages: 13 of 14user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 660
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660 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Stopped 0 $0.00 $0.00
Total 79 $1,703,668.61 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 38 $104,480.68 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 38 $104,480.68 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 41 $1,599,187.93 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 41 $1,599,187.93 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 79 $1,703,668.61 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 79 $1,703,668.61 $0.00
Monday, March 14, 2022Pages: 14 of 14user: Vi Tran
Payment Register
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From Payment Date: 3/5/2022 - To Payment Date: 3/11/2022 661
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CITY OF CUPERTINO
Agenda Item
22-10804 Agenda Date: 5/3/2022
Agenda #: 19.

Subject: Consider accepting Accounts Payable for the period ending March 21, 2022 Adopt Resolution No. 22-043 accepting Accounts Payable for the period ending March 21, 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 MARCH 21, 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

664
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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
729817 03/18/2022 Open Accounts Payable AT & T $124.44
Invoice Date Description Amount
5558-022822 02/28/2022 960 731-7142 555 8 $124.44
729818 03/18/2022 Open Accounts Payable AT&T $2,626.75
Invoice Date Description Amount
000017873198 03/10/2022 9391051384 2/10/22-3/9/22 $1,298.39 000017901115 03/12/2022 9391023221 (408-253-9200) 2/12/22-3/11/22 $226.92 000017901117 03/12/2022 9391023223 2/12/22-3/11/22 $74.38 000017901211 03/12/2022 9391023218 (238-371-7141) 2/12/22-3/11/22 $68.96 000017901212 03/12/2022 9391023217 (237-361-8095) 2/12/22-3/11/22 $87.54 000017901213 03/12/2022 9391023216 (233-281-5494) 2/12/22-3/11/22 $70.54 000017901214 03/12/2022 9391023215 (233-281-4421) 2/12/22-3/11/22 $89.55 000017902082-0 03/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $10.06 000017902082-1 03/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $8.12 000017902082-2 03/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $7.03 000017902082-3 03/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $7.03 000017902082-4 03/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $7.61 000017902082-5 03/12/2022 93910667581001 Jollyman DrJollyman Park Unknown $7.61 000017902082-6 03/12/2022 939106675810185 N StellingSecure Fax $7.65 000017902082-7 03/12/2022 939106675810185 N StellingSheriff $7.65 000017902082-8 03/12/2022 939106675810185 N StellingServo Modem $7.65 000017902082-9 03/12/2022 939106675810185 N StellingServo Rm. $7.65 000017902082-10 03/12/2022 939106675810185 N StellingLine $7.65 000017902082-11 03/12/2022 939106675810185 N StellingMelanie Modem $7.65 000017902082-12 03/12/2022 939106675810185 N StellingMuseum Spare $9.16 000017902082-13 03/12/2022 939106675810185 N StellingFax $8.22 000017902082-14 03/12/2022 939106675810185 N StellingSheriff $8.22 000017902082-15 03/12/2022 939106675810185 N StellingMuseum Spare $8.22 000017902082-16 03/12/2022 939106675810185 N StellingLine $8.22 000017902082-17 03/12/2022 939106675810185 N StellingSummer offc desk $8.22 000017902082-18 03/12/2022 939106675810185 N StellingPark & Rec $8.17 000017902082-19 03/12/2022 939106675810300 TorreFax Finance $8.25 000017902082-20 03/12/2022 939106675810300 TorreAlarm - Community Hall $8.31 000017902082-21 03/12/2022 939106675810300 TorreFire Alarm - Community Hall $8.30 000017902082-22 03/12/2022 939106675810300 TorreFire Alarm - Community Hall $8.30 000017902082-23 03/12/2022 939106675810300 TorreFax $8.30 000017902082-24 03/12/2022 939106675810300 TorreCredit Card Lower Floor $8.28 000017902082-25 03/12/2022 939106675810300 TorreAngela Tsui $8.28 000017902082-26 03/12/2022 939106675810300 TorrePG&E Meter $8.28 000017902082-27 03/12/2022 939106675810300 TorreServer Room $8.28 000017902082-28 03/12/2022 939106675810300 TorreFinance Credit Card Reader $8.28 000017902082-29 03/12/2022 939106675810300 TorreFax - Lower Floor $8.28 000017902082-30 03/12/2022 939106675810300 TorreFax - Clerk/EOC $8.31 000017902082-31 03/12/2022 939106675810300 TorreMisty M. $8.22 000017902082-32 03/12/2022 939106675810555 MaryAlarm Service Center $8.22 000017902082-33 03/12/2022 939106675810555 MaryAlarm Service Center $8.22 000017902082-34 03/12/2022 939106675810555 MaryFax Mechanic $8.22 000017902082-35 03/12/2022 939106675810555 MarySpare Service Center $8.22 Monday, March 21, 2022Pages: 1 of 16user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 665
CC 05-03-2022
665 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000017902082-36 03/12/2022 939106675810555 MaryLine $8.22 000017902082-37 03/12/2022 939106675810555 MaryLine $8.22 000017902082-38 03/12/2022 939106675810555 MaryLine $8.22 000017902082-39 03/12/2022 939106675810555 MarySpare $8.34 000017902082-40 03/12/2022 939106675810555 MarySpare $8.22 000017902082-41 03/12/2022 939106675810555 MaryFax $8.22 000017902082-42 03/12/2022 939106675810555 MarySports Weather $8.37 000017902082-43 03/12/2022 939106675810555 MaryJason/Kelly L $8.37 000017902082-44 03/12/2022 939106675810555 MaryLine $12.79 000017902082-45 03/12/2022 939106675810555 MaryDisconnected Line $14.75 000017902082-46 03/12/2022 939106675810555 MaryHandshake - Wilson Park $8.22 000017902082-47 03/12/2022 939106675810981 Franco CtFax Traffic Yard $8.22 000017902082-48 03/12/2022 939106675819500 Calle De BarcelonaCreekside Park $8.22 000017902082-49 03/12/2022 939106675820410 Town CenterCity Attorney $8.22 000017902082-50 03/12/2022 939106675820410 Town CenterCity Attorney $8.22 000017902082-51 03/12/2022 939106675820410 Town CenterFax $8.22 000017902082-52 03/12/2022 939106675821111 Stevens CreekFire Alarm Sports Center
$8.22
000017902082-53 03/12/2022 939106675821111 Stevens CreekFire Alarm Sports Center
$8.22
000017902082-54 03/12/2022 939106675821111 Stevens CreekSpare Sports Center $8.22 000017902082-55 03/12/2022 939106675821111 Stevens CreekHVAC Sports Center $8.22 000017902082-56 03/12/2022 939106675821111 Stevens CreekFax - Sports Center $8.22 000017902082-57 03/12/2022 939106675821111 Stevens CreekElevator - Sports Center
$12.22
000017902082-58 03/12/2022 939106675821111 Stevens CreekDisconnected Line $12.22 000017902082-59 03/12/2022 939106675821111 Stevens CreekDisconnected Line Busy
$8.22
000017902082-60 03/12/2022 939106675821251 Stevens CreekFax Karen $8.58 000017902082-61 03/12/2022 939106675821251 Stevens CreekFax - Work Room $8.58 000017902082-62 03/12/2022 939106675821251 Stevens CreekAlarm - Snack Shack
$8.58
000017902082-63 03/12/2022 939106675821251 Stevens CreekLine $8.58 000017902082-64 03/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.25
000017902082-65 03/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.25
000017902082-66 03/12/2022 939106675821251 Stevens CreekFax - Adriana $8.25 000017902082-67 03/12/2022 939106675821251 Stevens CreekAlarm - Senior Center
$8.25
000017902082-68 03/12/2022 939106675821251 Stevens CreekAlarm - Senior Center
$8.25
000017902082-69 03/12/2022 939106675821251 Stevens CreekTrane Modem $8.25 000017902082-70 03/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.25
000017902082-71 03/12/2022 939106675821251 Stevens CreekSenior Center Credit Card Reader
$8.25
000017902082-72 03/12/2022 939106675821251 Stevens CreekLine $8.25 000017902082-73 03/12/2022 939106675821251 Stevens CreekDisconnected Line $8.25 000017902082-74 03/12/2022 939106675821251 Stevens CreekDisconnected Line Busy
$8.25
Monday, March 21, 2022Pages: 2 of 16user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 666
CC 05-03-2022
666 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000017902082-75 03/12/2022 939106675821975 San FernandoAlarm - Retreat $8.25 000017902082-76 03/12/2022 939106675821975 San FernandoAlarm - Snack Shack $8.25 000017902082-77 03/12/2022 939106675821975 San FernandoGolf Shed $8.87 000017902082-78 03/12/2022 939106675821975 San FernandoAlarm - Golf Shed $8.87 000017902082-79 03/12/2022 939106675821975 San FernandoPool Shed $8.87 000017902082-80 03/12/2022 939106675821975 San FernandoFax $8.37 000017902082-81 03/12/2022 939106675821975 San FernandoAlarm Kiosk $8.22 000017902082-82 03/12/2022 939106675822221 MC ClellanHandshare - Ranch Rec $8.28 000017902082-83 03/12/2022 939106675822221 MC ClellanRanch Rec $8.28 729819 03/18/2022 Open Accounts Payable AVOCETTE TECHNOLOGIES INC. $6,207.50 Invoice Date Description Amount
2202CU1 02/28/2022 Accela FY22 BL project post go live support - Feb. 2022
$6,207.50
729820 03/18/2022 Open Accounts Payable Better Impact USA Inc. $300.00 Invoice Date Description Amount
INV-106576 03/10/2022 3x Custom Training Sessions at $100 per hour $300.00 729821 03/18/2022 Open Accounts Payable BURR PLUMBING AND PUMPING INC
$2,230.38
Invoice Date Description Amount
109556 03/01/2022 Facilities - Hydrojett Maint. Cleared Stoppage $743.46 109558 03/01/2022 Facilities - BBF Golf Hydrojett Maint $743.46 109557 03/01/2022 Facilities - BBF Hydrojett Maint from Restrooms to Mainline
$743.46
729822 03/18/2022 Open Accounts Payable CAL-LINE EQUIPMENT CO INC $322.83 Invoice Date Description Amount
04004885 03/03/2022 Fleet -Last Chance Kit, Combust Decal $322.83 729823 03/18/2022 Open Accounts Payable CINTAS CORPORATION $1,084.93 Invoice Date Description Amount
4112764609 03/08/2022 UNIFORMS SAFETY APPAREL $1,084.93 729824 03/18/2022 Open Accounts Payable COLLEEN LOPEZ $600.00 Invoice Date Description Amount
2021-8 03/07/2022 CDBG Housing Consultant 2022/01-02 $600.00 729825 03/18/2022 Open Accounts Payable Community Health Charities of California
$50.00
Invoice Date Description Amount
03112022 03/11/2022 Community Health Charities pp 2/26/22-3/11/22 $50.00 729826 03/18/2022 Open Accounts Payable DEPARTMENT OF JUSTICE $256.00 Invoice Date Description Amount
565409 03/02/2022 Finger Print Apps FEB 2022 $32.00
524206 08/12/2021 Finger Print Apps July 2021 $224.00
729827 03/18/2022 Open Accounts Payable DEPT OF INDUSTRIAL RELATIONS $1,350.00 Invoice Date Description Amount
S 1865373 SJ 03/03/2022 Facilities - City Hall Elevator Inspection Fee $675.00 S 1865244 SJ 03/03/2022 Facilities - Library Elevator Inspection Fee $675.00 Monday, March 21, 2022Pages: 3 of 16user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 667
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667 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729828 03/18/2022 Open Accounts Payable DEX SYSTEMS ENGINEERING $1,120.00 Invoice Date Description Amount
1528 03/13/2022 Install ClearCom intercom; Install Extron matrix router $1,120.00 729829 03/18/2022 Open Accounts Payable FEDEX $209.77
Invoice Date Description Amount
7-665-04757 02/18/2022 FEDEX SERVICES $209.77
729830 03/18/2022 Open Accounts Payable FOSTER BROS SECURITY

SYSTEMS INC
$601.09
Invoice Date Description Amount
332727 03/02/2022 Facilities - Remodel Plate, Marks Lever, Misc Parts $498.95 332743 03/11/2022 Grounds - Passage Lever $102.14
729831 03/18/2022 Open Accounts Payable Freyer & Laureta, Inc. $24,161.29 Invoice Date Description Amount
22-147 03/11/2022 Memorial Park Pond Removal through 020122-022822 $24,161.29 729832 03/18/2022 Open Accounts Payable GOT GOPHERS, INC. $310.00 Invoice Date Description Amount
20533 10/31/2021 Trees/ROW - Oct 2021 Mary Ave Bridge & Blaney Ave $310.00 729833 03/18/2022 Open Accounts Payable ICE CENTER ENTERPRISES, LLC $865.80 Invoice Date Description Amount
Winter Payment 1 03/14/2022 payment for winter classes $865.80 729834 03/18/2022 Open Accounts Payable IRON MOUNTAIN RECORDS MGMNT
$2,824.10
Invoice Date Description Amount
GDRS216 12/31/2021 City Clerk Office Storage - January 2022 $2,824.10 729835 03/18/2022 Open Accounts Payable JJR CONSTRUCTION INC. $185,718.66 Invoice Date Description Amount
2022-00000557 02/28/2022 Payment 1 2022-101 Recon. of C&G & Sidewalks thru 020122-022822
$185,718.66
729836 03/18/2022 Open Accounts Payable KNORR SYSTEMS, INC. $11,158.99 Invoice Date Description Amount
SI237320 03/10/2022 Facilities - BBF Pool Cover $11,158.99 729837 03/18/2022 Open Accounts Payable LIN, LI FEN $400.00 Invoice Date Description Amount
Winter Payment 1 03/14/2022 payment for winter classes $400.00 729838 03/18/2022 Open Accounts Payable MOORE IACOFANO GOLTSMAN, INC.
$21,712.02
Invoice Date Description Amount
0073941 03/11/2022 Cupertino Junipero Serra Trail Project CEQA thru 020122-022822
$21,712.02
729839 03/18/2022 Open Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$140.61
Invoice Date Description Amount
109430 03/10/2022 Grounds - 3Yd Top Soil $140.61
729840 03/18/2022 Open Accounts Payable O'REILLY AUTO PARTS $68.52 Invoice Date Description Amount
2591-196964 03/01/2022 Fleet - LIft Support $29.51
Monday, March 21, 2022Pages: 4 of 16user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 668
CC 05-03-2022
668 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
2591-196937 03/01/2022 Fleet - Rad Cap $39.01
729841 03/18/2022 Open Accounts Payable Operating Engineer #3 $1,515.08 Invoice Date Description Amount
03112022 03/11/2022 Union Dues pp 2/26/22-3/11/22 $1,515.08 729842 03/18/2022 Open Accounts Payable ORLANDI TRAILER $475.22 Invoice Date Description Amount
205602 03/01/2022 Fleet - Shackle, Breakaway Kit $138.27 205598 03/01/2022 Fleet - Shackle, equalizer Curved, Rubber Fits $336.95 729843 03/18/2022 Open Accounts Payable PACIFIC POLYMERS COMPANY $7,546.88 Invoice Date Description Amount
7234 03/07/2022 Grounds - 40x46 Clear Plastic Bags $7,546.88 729844 03/18/2022 Open Accounts Payable PG&E $19,802.69 Invoice Date Description Amount
3296-030122 03/01/2022 5116972329-6 1/24/22-2/22/22 $19,802.69 729845 03/18/2022 Open Accounts Payable PRN ERGONOMIC SERVICES $400.00 Invoice Date Description Amount
1936 02/28/2022 Proactive Assessment/Ergo Evaluation - Siu & Melissa $400.00 729846 03/18/2022 Open Accounts Payable REVEL ENVIRONMENTAL MFG, INC.
$2,625.00
Invoice Date Description Amount
52417 03/11/2022 Inspection, cleaning, and replacement of storm drain devices
$1,760.00
52418 03/11/2022 Pump, remove, and dispose of sediment in wash rack hopper
$865.00
729847 03/18/2022 Open Accounts Payable ROYAL BRASS INC $365.17 Invoice Date Description Amount
975530-001 02/01/2022 Fleet - Hoses $365.17
729848 03/18/2022 Open Accounts Payable SPRAY MART II $239.54 Invoice Date Description Amount
10804 03/15/2022 Streets - Brush, Coro Check, Gallon-TSL $239.54 729849 03/18/2022 Open Accounts Payable THE GOODYEAR TIRE & RUBBER

COMPANY
$808.89
Invoice Date Description Amount
189-1108285 03/10/2022 Fleet - Endurance ST10 $808.89
729850 03/18/2022 Open Accounts Payable VERIZON WIRELESS $4,484.01 Invoice Date Description Amount
9901054103-0 03/04/2022 4082025384 Travis Warner $27.14 9901054103-1 03/04/2022 4082043449 Rei Delgado $27.14
9901054103-2 03/04/2022 4082045990 Diego Rodriguez $25.85 9901054103-3 03/04/2022 408-204-9056 Joseph Herrera $27.14 9901054103-4 03/04/2022 4082053349 Senior Ctr/Rafael $23.90 9901054103-5 03/04/2022 4082054541 Iqraam Nabi $27.14
9901054103-6 03/04/2022 4082054849 Brandon Martinez $27.14 9901054103-7 03/04/2022 4082055866 Domingo Trujillo $27.14 9901054103-8 03/04/2022 4082056589 Street Lights $28.56 9901054103-9 03/04/2022 4082060538 Quinton Adams $36.55 Monday, March 21, 2022Pages: 5 of 16user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 669
CC 05-03-2022
669 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9901054103-10 03/04/2022 4082067434 Albert Salvador $43.13 9901054103-11 03/04/2022 4082067512 Tracy Ayala/ Fleet/Mechanic Shop $27.14 9901054103-12 03/04/2022 4082093255 Quinton Adams iPad $27.14 9901054103-13 03/04/2022 408-209-6254 / Hermilo Nava $26.70 9901054103-14 03/04/2022 4082340189 Bill MiFi/IT Departmnet MiFi $27.14 9901054103-15 03/04/2022 4082340978 Infranstructure Department $27.14 9901054103-16 03/04/2022 408-234-1270 J. Medians Crew 1 $27.14 9901054103-17 03/04/2022 4082344724 Building Attendants Quinlan $17.85 9901054103-18 03/04/2022 4083090340 Piu Ghosh $20.54
9901054103-19 03/04/2022 408-309-2536 Ursula Syrova $31.02 9901054103-20 03/04/2022 4083092693 Paul Tognetti $27.14 9901054103-21 03/04/2022 408-309-6398 / Lisa Cameli $27.54 9901054103-22 03/04/2022 4083097042 Kristina Alfaro $17.85 9901054103-23 03/04/2022 4083097640 Bob Sabich $22.51
9901054103-24 03/04/2022 4083098401 Paul Sapudar $27.14 9901054103-25 03/04/2022 4083099252 Antonio Torrez $23.46 9901054103-26 03/04/2022 4083130045 Roberto Montez $27.14 9901054103-27 03/04/2022 4083131148 Toan Quach $22.23
9901054103-28 03/04/2022 4083133344 Brian Babcock $25.71 9901054103-29 03/04/2022 408-313-3558 Street Tree Maintenanc $27.14 9901054103-30 03/04/2022 408-313-4364 Street Tree Maintenanc $27.14 9901054103-31 03/04/2022 4083135321 Paul Sapudar $27.14 9901054103-32 03/04/2022 4083136943 Travis Warner $27.14 9901054103-33 03/04/2022 4083144452 HazMat/S. Tognetti $18.62 9901054103-34 03/04/2022 4083146637 Sean Hatch/ Phoung D $25.52 9901054103-35 03/04/2022 4083149200 Victoria Morin $27.14 9901054103-36 03/04/2022 4083153044 Jonathan Ferrante $35.43 9901054103-37 03/04/2022 4083156764 Rachelle Sander Mifi $27.14 9901054103-38 03/04/2022 4083158165 Brian Gathers $27.14 9901054103-39 03/04/2022 4083161283 Bill Mitchell $27.14 9901054103-40 03/04/2022 4083162067 Paul O Sullivan $20.97 9901054103-41 03/04/2022 408-316-6770 Ayano Hattori $27.12 9901054103-42 03/04/2022 4083167320 Gulu Sakhrani $27.14 9901054103-43 03/04/2022 408-318-0344 / Michael Woo $38.29 9901054103-44 03/04/2022 4083182012 Kane Wolfe $27.14
9901054103-45 03/04/2022 4083187365 Bob Sabich $27.14
9901054103-46 03/04/2022 4083188726 Diego Rodriguez $27.14 9901054103-47 03/04/2022 4083344885 Michael Kimball $27.14 9901054103-48 03/04/2022 4083349082 Sean Hatch/ City of Cupertino $35.85 9901054103-49 03/04/2022 4083403184 Peter Coglianese $27.14 9901054103-50 03/04/2022 4083408060 Nidhi Mathur $27.14 9901054103-51 03/04/2022 4083408128 Lori Baumgartner $27.14 9901054103-52 03/04/2022 4083408564 Portal Park $27.14
9901054103-53 03/04/2022 4083408648 Chad Mosley $27.14
9901054103-54 03/04/2022 408-345-1639 Sonya Lee $39.27
9901054103-55 03/04/2022 4084407136 Andy Badal $27.14
9901054103-56 03/04/2022 4084601821 Ty Bloomquist $57.10 9901054103-57 03/04/2022 4084664450 TOC Oncall $27.14
9901054103-58 03/04/2022 4084664906 Kerri Heusler Housing Planner $27.14 9901054103-59 03/04/2022 4084721568 David Stillman $36.55 Monday, March 21, 2022Pages: 6 of 16user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 670
CC 05-03-2022
670 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9901054103-60 03/04/2022 408-472-6522 Rodney Weathers $27.14 9901054103-61 03/04/2022 4084726541 John Raaymakers $27.14 9901054103-62 03/04/2022 4084727011 Ty Bloomquist $27.14 9901054103-63 03/04/2022 4084727295 Antonio Torrez $27.14 9901054103-64 03/04/2022 4084727857 Paul O'Sullivan $27.14 9901054103-65 03/04/2022 4084727927 Bill Mitchell $27.14 9901054103-66 03/04/2022 4084729907 Manuel Barragan $37.98 9901054103-67 03/04/2022 4084781999 James Lee $23.75
9901054103-68 03/04/2022 4084825991 Benjamin Fu $27.14
9901054103-69 03/04/2022 4084826096 Monica Diaz $27.14
9901054103-70 03/04/2022 4084833215 Teri Gerhardt $27.14 9901054103-71 03/04/2022 4084835672 M. Jonathan Ferrante $27.14 9901054103-72 03/04/2022 4084837859 Shawn Tognetti $27.14 9901054103-73 03/04/2022 4084837997 James Lee Ipad $27.14 9901054103-74 03/04/2022 4084839976 On Call Service Center $29.28 9901054103-75 03/04/2022 4084892932 Ross Slaney $27.14
9901054103-76 03/04/2022 4084893224 Dianne Thompson $30.11 9901054103-77 03/04/2022 408-489-4395 Beth Viajar $25.99 9901054103-78 03/04/2022 408-489-8336 Cyrah Caburian $27.14 9901054103-79 03/04/2022 4084899309 Jonathan Ferrante $27.14 9901054103-80 03/04/2022 4084899310 Kevin Rieden $27.14 9901054103-81 03/04/2022 4084933534 Jonathan Ferrante Median Crew 2 $27.14 9901054103-82 03/04/2022 4084933543 Frank Villa $36.55
9901054103-83 03/04/2022 4084959234 Thomas Chin $34.59
9901054103-84 03/04/2022 4084973691 Sean Filbeck $27.14 9901054103-85 03/04/2022 4084974686 Miles D'Salmon $27.14 9901054103-86 03/04/2022 4084974862 Jeff Trybus/IT Wireless $27.14 9901054103-87 03/04/2022 4084978714 Joanne Magrini $29.31 9901054103-88 03/04/2022 4084979307 David Stillman $5.45 9901054103-89 03/04/2022 4085100622 Susan Michael $38.00 9901054103-90 03/04/2022 4085109158 Winnie Pagan $27.14 9901054103-91 03/04/2022 4085152301 Vanessa Guerra $31.40 9901054103-92 03/04/2022 4085159208 Debra Nascimento $31.52 9901054103-93 03/04/2022 408-515-9374 / Jimmy Tan $25.71 9901054103-95 03/04/2022 408-540-8405 Rodney Weathers $21.93 9901054103-96 03/04/2022 4085683911 Jonathan Ferrante WWP $27.14 9901054103-97 03/04/2022 408-568-6465 Cyrah Caburian $27.14 9901054103-98 03/04/2022 408-599-4937 Ursula Syrova $27.14 9901054103-99 03/04/2022 408-599-8584 / Janet Liang $425.56 9901054103-100 03/04/2022 4086052546 Jerry Anderson $27.14 9901054103-101 03/04/2022 4086053078 Quinton MiFi $27.14 9901054103-102 03/04/2022 4086053905 Andrew Schmitt MiFi 2 $27.14 9901054103-103 03/04/2022 4086092453 Amanda Hui $25.60
9901054103-104 03/04/2022 408-609-2803 Kevin Simons $27.14 9901054103-105 03/04/2022 408-609-2948 / Brian Gathers $27.14 9901054103-106 03/04/2022 4086094188 Alfredo Alegria $27.14 9901054103-107 03/04/2022 4086094367 Brandon Morales $27.14 9901054103-108 03/04/2022 4086098711 Ralph Aguinaga $27.14 9901054103-109 03/04/2022 4086098796 Frank Villa $27.14 9901054103-110 03/04/2022 4086098826 Domingo Santos $27.14 Monday, March 21, 2022Pages: 7 of 16user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 671
CC 05-03-2022
671 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
9901054103-111 03/04/2022 4086100601 Paul Tognetti $37.04 9901054103-112 03/04/2022 4086288745 Ken Tanase $27.14
9901054103-113 03/04/2022 408-630-0674 Christopher Jensen $33.73 9901054103-114 03/04/2022 408-630-0900 Adrian Melendez $27.14 9901054103-115 03/04/2022 4086301388 Monica Diaz $36.55 9901054103-116 03/04/2022 4086424263 Alex Wykoff/IT Wireless $27.14 9901054103-117 03/04/2022 4086424504 Kevin Green $27.14 9901054103-118 03/04/2022 4086558680 Jeff Trybus $36.55 9901054103-119 03/04/2022 4086558685 Alex Wykoff $18.34 9901054103-120 03/04/2022 4086875821 Jonathan Williams $27.14 9901054103-121 03/04/2022 4086879445 Frankie De Leon $27.14 9901054103-122 03/04/2022 4086879854 John Ramos $27.14
9901054103-123 03/04/2022 4086881613 Ricardo Alvarez $27.14 9901054103-124 03/04/2022 4086886252 Benjamin Fu $22.92 9901054103-125 03/04/2022 4086912466 Kane Wolfe $36.55
9901054103-126 03/04/2022 4086948703 Domingo Santos $27.54 9901054103-127 03/04/2022 4087070987 Richard Banda $27.14 9901054103-128 03/04/2022 4087285105 Jim Throop $39.49
9901054103-129 03/04/2022 408-748-6390 / Tree Crew Ipad 3 $12.21 9901054103-130 03/04/2022 4087613636 Zach Korach $36.55 9901054103-131 03/04/2022 4087810290 Danile Barone $27.14 9901054103-132 03/04/2022 4087810663 Nick Alvarez/Bill Bridge $27.14 9901054103-133 03/04/2022 408-781-0799 Brad Alexander $27.14 9901054103-134 03/04/2022 4087811340 John Stiher $27.14 9901054103-135 03/04/2022 4087813499 Jennifer Chu $27.14 9901054103-136 03/04/2022 4087814139 Julia Kinst $28.56 9901054103-137 03/04/2022 4087814360 Paul Tognetti $27.14 9901054103-138 03/04/2022 4087907036 Peter Coglianese $16.72 9901054103-139 03/04/2022 4087907039 Robert Kim/Torin Scott $25.71 9901054103-140 03/04/2022 4087907045 Rei Delgado $16.72 9901054103-141 03/04/2022 4088289819 Kerri Heusler $18.55 9901054103-142 03/04/2022 4088416612 C. Internet Emergncyva $27.14 9901054103-143 03/04/2022 408-857-2355 Alex Corbalis Travel A $17.85 9901054103-144 03/04/2022 4088919008 Park Ranger Corridor $19.67 9901054103-145 03/04/2022 4088919503 Rachelle Sander $18.41 9901054103-146 03/04/2022 4088921486 Iqraam Nabi $44.09 9901054103-147 03/04/2022 4088925553 Albert Salvador $27.14 9901054103-148 03/04/2022 4154256339 Kirsten Squarcia $25.37 729851 03/18/2022 Open Accounts Payable WEST-LITE SUPPLY CO INC $222.94 Invoice Date Description Amount
84774H 02/22/2022 Facilities - 4Ft Lamp $222.94
729852 03/18/2022 Open Accounts Payable BLAINE TECH SERVICES $500.00 Invoice Date Description Amount
BS000013798 03/15/2022 10550 S DE ANZA BLVD, Refundable deposit, BS000013798
$500.00
729853 03/18/2022 Open Accounts Payable Davis, Roslyn $938.20 Invoice Date Description Amount
2001462.032 02/09/2022 refunds for cancellations due to COVID-19 $938.20 Monday, March 21, 2022Pages: 8 of 16user: Vi Tran
Payment Register
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From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 672
CC 05-03-2022
672 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729854 03/18/2022 Open Accounts Payable Fernando Jimenez $57.00 Invoice Date Description Amount
Jimenez031122 03/11/2022 Live Scan and Fingerprinting Reimbursement $57.00 729855 03/18/2022 Open Accounts Payable FREY ENVIRONMENTAL INC $3,500.00 Invoice Date Description Amount
BS000000164 03/15/2022 22510 STEVENS CREEK BLVD, REFUNDABLE DEPOSIT, BS000000164
$3,500.00
729856 03/18/2022 Open Accounts Payable Iona Prendergast $25.00 Invoice Date Description Amount
Prendergast30222 03/02/2022 Live Scan and Fingerprinting Reimbursement $25.00 729857 03/18/2022 Open Accounts Payable Kathleen, Lintz $25.00 Invoice Date Description Amount
2001445.032 11/30/2021 Sr. Center Membership refund $25.00 729858 03/18/2022 Open Accounts Payable LC PASTORAL SERVICES, INC. $722.50 Invoice Date Description Amount
BS000010903 03/14/2022 22825 San Juan Rd, Geotech Deposit, BS000010903 $722.50 729859 03/18/2022 Open Accounts Payable LC PASTORAL SERVICES, INC. $1,510.60 Invoice Date Description Amount
204528 03/14/2022 22825 San Juan Rd, Geotech/Structure Deposit, 204528
$1,510.60
729860 03/18/2022 Open Accounts Payable Oshri Prosper Malka $286.51 Invoice Date Description Amount
307191 03/11/2022 Applicant cancelled the application $286.51 729861 03/18/2022 Open Accounts Payable Rina Horie $52.00 Invoice Date Description Amount
HORIE022422 02/24/2022 Live Scan and Fingerprinting Reimbursement $52.00 729862 03/18/2022 Open Accounts Payable TANYA GAD $731.92 Invoice Date Description Amount
264290 03/11/2022 REFUND 1 INFINITE LOOP BLD-2020-0144

WITHDRAWN
$731.92
729863 03/18/2022 Open Accounts Payable TESLA $362.04
Invoice Date Description Amount
306346 03/10/2022 REFUND 10675 BAXTER AVE BLD-2022-0242

WITHDRAWN
$362.04
729864 03/18/2022 Open Accounts Payable TORCOM CONSTRUCTION $5,000.00 Invoice Date Description Amount
277452 03/15/2022 REFUND 20510 STEVENS CREEK BLVD BLD-2021- 0295 TCO BOND
$5,000.00
729865 03/18/2022 Open Accounts Payable TRISHA IYER $30.00 Invoice Date Description Amount
IYER030122 03/01/2022 Live Scan and Fingerprint Reimbursement $30.00 729866 03/18/2022 Open Accounts Payable Dao, Kelly $1,000.00 Invoice Date Description Amount
2019-00000092 07/12/2018 10735 Pinole Ct - Encroachment Bond - BS9883 $1,000.00 Monday, March 21, 2022Pages: 9 of 16user: Vi Tran
Payment Register
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From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 673
CC 05-03-2022
673 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729867 03/18/2022 Open Accounts Payable LEE SHU-CHUAN AND WANG

HENG-YUAN
$7.32
Invoice Date Description Amount
375 25 023 10/21/2021 Water Cost Share - 18621 RUNO CT $7.32 729868 03/18/2022 Open Miscellaneous Billing
Refund
10100 Mary Ave-CLOSED $192.40
Customer Type Customer Number Transaction Date Transaction Type Planning Deposits 628 05/10/2019 Pre-Payment Adjustment Type Check Totals: 52 Transactions $317,869.59
EFT
33830 03/14/2022 Open Accounts Payable TASC $624.96
Invoice Date Description Amount
IN2327241 03/11/2022 HRA Admin Fees 3/1/2022 - 3/31/2022 $624.96 33831 03/15/2022 Open Accounts Payable TASC $257.60
Invoice Date Description Amount
IN2329591 03/12/2022 FSA Admin Fees 3/1/22-3/31/22 $257.60 33832 03/18/2022 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount
03112022 03/11/2022 Colonial Products pp 2/26/22-3/11/22 $29.16 33833 03/18/2022 Open Accounts Payable Employment Development $10,164.46 Invoice Date Description Amount
03112022 03/11/2022 State Disability Insurance pp 2/26/22-3/11/22 $10,164.46 33834 03/18/2022 Open Accounts Payable National Deferred (ROTH) $4,578.93 Invoice Date Description Amount
03112022 03/11/2022 Nationwide Roth pp 2/26/22-3/11/22 $4,578.93 33835 03/18/2022 Open Accounts Payable National Deferred Compensatin $38,057.57 Invoice Date Description Amount
03112022 03/11/2022 Nationwide Deferred Compensation pp 2/26/22- 3/11/22
$38,057.57
33836 03/18/2022 Open Accounts Payable PERS-457K $12,066.50 Invoice Date Description Amount
03112022 03/11/2022 PERS Deferred Comp pp 2/26/22-3/11/22 $12,066.50 33837 03/18/2022 Open Accounts Payable State Disbursement Unit $231.23 Invoice Date Description Amount
03112022 03/11/2022 Child Support pp 2/26/22-3/11/22 $231.23 33838 03/18/2022 Open Accounts Payable 3M COMPANY $403.26 Invoice Date Description Amount
9415146698 02/22/2022 Streets - 3M ElectroCut Film 1170C Clear 30in x 50yd $403.26 33839 03/18/2022 Open Accounts Payable 4 PAWS GOOSE CONTROL $1,850.00 Invoice Date Description Amount
1676 03/02/2022 Grounds - Feb 2022 Goose Control Services $1,850.00 Monday, March 21, 2022Pages: 10 of 16user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 674
CC 05-03-2022
674 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33840 03/18/2022 Open Accounts Payable ALL CITY MANAGEMENT

SERVICES
$15,065.88
Invoice Date Description Amount
75558 02/23/2022 School Crossing Guard Service through 020622- 021922
$15,065.88
33841 03/18/2022 Open Accounts Payable Amazon Capital Services $228.71 Invoice Date Description Amount
1NK7-QNNK-1CQM 03/14/2022 4x 3pk iPhone Charger Cables $30.52 1LR1-KGKY-G1T6 03/14/2022 IT dept. AA Batteries & AAA Batteries $35.38 164X-NTLP-F1CR 03/14/2022 2x USB DVD Drives $56.72
13VM-W1CK-DRP7 03/14/2022 Teri - ergo mouse KINESIS DXT2 Ergonomic Vertical Mouse (
$106.09
33842 03/18/2022 Open Accounts Payable ANDERSON'S TREE CARE

SPECIALISTS, INC
$39,200.00
Invoice Date Description Amount
15433 03/01/2022 Trees/ROW - Canary Island Pine Trimming on Alpine Dr
$39,200.00
33843 03/18/2022 Open Accounts Payable ANTONIO TORREZ $413.00 Invoice Date Description Amount
AntonioT03152022 03/15/2022 Reimbursement for Residential Plumbing Inspector Study Guide fee
$69.00
AntonioT031522 03/15/2022 Reimbursement for Residential Plumbing Inspector Test fees
$219.00
AntonioT3152022 03/15/2022 Reimbursement for ICC Certification Renewal Fees $125.00 33844 03/18/2022 Open Accounts Payable ARCTIC WOLF NETWORKS INC. $36,812.64 Invoice Date Description Amount
INV47963 03/15/2022 FY22 Renewal (4/13/2022 - 4/12/2023) $36,812.64 33845 03/18/2022 Open Accounts Payable B&H PHOTO VIDEO $71.09 Invoice Date Description Amount
199312008 02/17/2022 B&HPhotovVideo (Matthews Rack Mombo Combo 4X) $71.09 33846 03/18/2022 Open Accounts Payable BOUCHER LAW $8,220.00 Invoice Date Description Amount
817 12/20/2021 Training & Development $1,895.00
875 03/14/2022 Employee Health and Benefit Programs $2,600.00 876 03/14/2022 Labor & Employment Law Matters $2,800.00 874 03/14/2022 COVID-19 Matters $925.00
33847 03/18/2022 Open Accounts Payable BRIAN GATHERS $55.00 Invoice Date Description Amount
BrianG030422 03/04/2022 CELL PHONE REIMBURSEMENT - Brian G Feb 5- Mar 4 2022
$55.00
33848 03/18/2022 Open Accounts Payable BROADCAST PIX, INC. $4,513.32 Invoice Date Description Amount
173318 03/14/2022 BroadcastPix 1Yr. Support Contract (12 months until 4/3/2023)
$4,513.32
33849 03/18/2022 Open Accounts Payable CHARGEPOINT, INC. $781.88 Invoice Date Description Amount
IN133872 03/09/2022 1x 99-001628-15-R CT4020-HD-GW-LTE-R $781.88 Monday, March 21, 2022Pages: 11 of 16user: Vi Tran
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From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 675
CC 05-03-2022
675 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33850 03/18/2022 Open Accounts Payable CORELOGIC SOLUTIONS, LLC $940.31 Invoice Date Description Amount
82123651 02/28/2022 Metro scan Feb. 2022 $940.31
33851 03/18/2022 Open Accounts Payable CROWE LLP $10,500.00 Invoice Date Description Amount
701-2505832 03/02/2022 PROFESSIONAL SERVICES, for the period ended FEB 17, 2022
$10,500.00
33852 03/18/2022 Open Accounts Payable CSG CONSULTANTS, INC. $34,880.00 Invoice Date Description Amount
42274 03/04/2022 Regnart Creek Trail Proj. through 02252022 $32,330.00 42275 03/04/2022 Blackberry Farm Gold Course Pole Inspection through 022522
$1,980.00
42276 03/04/2022 Regnart Creek Fencing Ph. 1 through 02252022 $570.00 33853 03/18/2022 Open Accounts Payable CUPERTINO SUPPLY INC $402.95 Invoice Date Description Amount
284112 03/07/2022 Streets - SCH80 Pipe for Banners $53.17 284397 03/10/2022 Facilities - Plastics Pipe Clamp $1.09 284335 03/09/2022 Facilities - Blue Glue, Male Adapter $27.42 284242 03/08/2022 Facilities - Ball Valve, Cushion Clamp, Brass Bushing $245.29 284451 03/10/2022 Facilities - Female Adapter, Brass Bushing Import, Ball Valve
$75.98
33854 03/18/2022 Open Accounts Payable DOGGIE WALK BAGS INC $6,294.75 Invoice Date Description Amount
0099239-IN 03/02/2022 Grounds - Doggie Bags $6,294.75
33855 03/18/2022 Open Accounts Payable Eflex Group, Inc $4,199.79 Invoice Date Description Amount
03112022 03/11/2022 FSA Employee Health pp 2/26/22-3/11/22 $4,199.79 33856 03/18/2022 Open Accounts Payable GOT POWER, INC. DBA CD &

POWER, INC
$1,050.00
Invoice Date Description Amount
01-56651 03/09/2022 Fleet - Generator 250KW Inspection $525.00 01-56650 03/09/2022 Service Center Generator Quarterly Inspection $525.00 33857 03/18/2022 Open Accounts Payable GREEN HALO SYSTEMS, INC. $279.00 Invoice Date Description Amount
3530 03/10/2022 Hosting & Maintenance $99 per month Mar.-2022 $279.00 33858 03/18/2022 Open Accounts Payable Health Care Employees Dental Trust $29,260.80 Invoice Date Description Amount
309937-309939 03/09/2022 March 2022 Dental Benefit $29,260.80 33859 03/18/2022 Open Accounts Payable HMH ENGINEERS INC $13,645.85 Invoice Date Description Amount
42070 03/03/2022 Orange Avenue Improvements through 02262022 $13,645.85 33860 03/18/2022 Open Accounts Payable HORTSCIENCE | BARTLETT

CONSULTING
$1,100.00
Invoice Date Description Amount
15574 02/26/2022 TR-2021-053 Arborist Peer Review - 10900 North Tantau
$1,100.00
Monday, March 21, 2022Pages: 12 of 16user: Vi Tran
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From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 676
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33861 03/18/2022 Open Accounts Payable ICMA Retirement Trust-457 $17,920.53 Invoice Date Description Amount
03112022 03/11/2022 ICMA Deferred Comp pp 2/26/22-3/11/22 $17,920.53 33862 03/18/2022 Open Accounts Payable IFPTE LOCAL 21 $1,957.40 Invoice Date Description Amount
03112022 03/11/2022 Association Dues - CEA pp 2/26/22-3/11/22 $1,957.40 33863 03/18/2022 Open Accounts Payable IMPEC GROUP INC,. $76,978.04 Invoice Date Description Amount
2202129 02/28/2022 Facilities - Feb 2022 Janitorial Services $76,978.04 33864 03/18/2022 Open Accounts Payable INSERVH20 INC. $810.80 Invoice Date Description Amount
1895 03/04/2022 Facilities - March 2022 Water Treatment $810.80 33865 03/18/2022 Open Accounts Payable JAM SERVICES INC $5,276.19 Invoice Date Description Amount
155022 03/01/2022 Streets - Ripley 6390 LL-BK Photocell $2,182.50 155265 03/08/2022 Streets - Cree LED Fixture $3,093.69
33866 03/18/2022 Open Accounts Payable KEVIN GREENE $110.00 Invoice Date Description Amount
KevinG021822 02/18/2022 Cell Phone Reimbursement - Kevin G 1-19-22 to 2-18- 22 $55.00
KevinG011822 01/18/2022 Cell Phone Reimbursement - Kevin G 12-19-22 to 01- 18-22
$55.00
33867 03/18/2022 Open Accounts Payable Kimball, Michael $85.00 Invoice Date Description Amount
ContractAdmin21 11/01/2021 FY21-22 Educational Reimbursement - Kimball Michael
$85.00
33868 03/18/2022 Open Accounts Payable LIFE INSURANCE COMPANY OF

NORTH AMERICA
$7,956.48
Invoice Date Description Amount
15487_030122 03/09/2022 March 2022 CIGNA $7,956.48
33869 03/18/2022 Open Accounts Payable Managed Health Network Inc $793.65 Invoice Date Description Amount
PRM-069853 02/14/2022 March 2022 EAP BENEFIT $793.65
33870 03/18/2022 Open Accounts Payable MESITI-MILLER ENGINEERING, INC.
$43,409.60
Invoice Date Description Amount
0222019 02/28/2022 SO#3 CE/SE Regnart Rd. Sites 3-6 Schematic Design through 022522
$31,984.60
0222015 02/28/2022 CE for Wilson Park Basketball Court through 02252022 $8,332.50 0222018 02/28/2022 CE/SE for Regnart Rd. Improvements Ph. 1 through 02252022
$3,092.50
33871 03/18/2022 Open Accounts Payable MICHAEL BAKER INTERNATIONAL, INC.
$6,640.00
Invoice Date Description Amount
1142272 03/14/2022 CDBG and CDBG-CV consultant 2022/02 $6,640.00 Monday, March 21, 2022Pages: 13 of 16user: Vi Tran
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From Payment Date: 3/12/2022 - To Payment Date: 3/18/2022 677
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33872 03/18/2022 Open Accounts Payable Nomad Transit LLC $56,961.02 Invoice Date Description Amount
INV001-4797 02/28/2022 Via Cupertino Shuttle for February 2022 $56,961.02 33873 03/18/2022 Open Accounts Payable OFFICE DEPOT, INC. $602.83 Invoice Date Description Amount
228508360001 03/01/2022 PW City Hall - Office & Kitchen Supplies $139.50 206503218001 11/03/2021 Service Center - Fleet Toner $78.82 228575302001 03/02/2022 PW City Hall - Office & Kitchen Supplies $17.93 228575312001 03/01/2022 PW City Hall - Office Supplies $32.73 191788355001 09/02/2021 Office Supplies - Mousepad & Project File Organizer $44.40 231490104001 03/01/2022 Office Supplies - Copy Paper, Pens, Tablets $289.45 33874 03/18/2022 Open Accounts Payable PARS/City of Cupertino $3,018.87 Invoice Date Description Amount
03112022 03/11/2022 PARS Employee pp 2/26/22-3/11/22 $3,018.87 33875 03/18/2022 Open Accounts Payable PDQ.COM CORPORATION $1,350.00 Invoice Date Description Amount
PDQ12434 03/07/2022 PDQ - Software Mngt. & deployment -Mar 26, 2022 to Mar 25, 2023
$1,350.00
33876 03/18/2022 Open Accounts Payable PURPLE COMMUNICATIONS, INC. $300.00 Invoice Date Description Amount
76853-108142 03/08/2022 Annual Renewal Subscription - FEB 2022 - JAN 2023 $300.00 33877 03/18/2022 Open Accounts Payable QUADIENT FINANCE USA, INC, $4,000.00 Invoice Date Description Amount
8702-030322 03/03/2022 Postage 02/03/22 - 03/03/22 $4,000.00 33878 03/18/2022 Open Accounts Payable QUARTIC SOLUTIONS LLC $2,645.00 Invoice Date Description Amount
3042 03/15/2022 GIS Analyst support - Feb. 2022 $2,645.00 33879 03/18/2022 Open Accounts Payable RED WING BUSINESS ADVANTAGE

ACCOUNT
$321.51
Invoice Date Description Amount
20220310074592 03/10/2022 Safety Apparel Boots - Joseph Herrera $321.51 33880 03/18/2022 Open Accounts Payable STARBIRD CONSULTING LLC $2,262.44 Invoice Date Description Amount
0171 03/04/2022 Env. Cons. Svcs. McClellan Ranch West Parking Lot through 013122
$1,249.94
0172 03/04/2022 Environmental Consulting CIP Projects through 022822
$1,012.50
33881 03/18/2022 Open Accounts Payable STATEWIDE TRAFFIC SAFETY AND SIGNS
$902.80
Invoice Date Description Amount
05036740 03/10/2022 Streets - Aquaphalt Smooth Finish, Lot Grade $902.80 33882 03/18/2022 Open Accounts Payable SUNNYVALE FORD $799.50 Invoice Date Description Amount
FOCS840262 02/01/2022 Fleet - Troubleshoot Vin# 94835 $799.50 Monday, March 21, 2022Pages: 14 of 16user: Vi Tran
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33883 03/18/2022 Open Accounts Payable T & T PAVEMENT MARKINGS AND $61.70 Invoice Date Description Amount
2022091 03/10/2022 Streets - Bags of VCW146-5B Washers $61.70 33884 03/18/2022 Open Accounts Payable THE HARTFORD $11,562.15 Invoice Date Description Amount
656342171437 03/09/2022 March 2022 Life and AD&D Benefit $11,323.20 756342282367 03/09/2022 March 2022 $238.95
33885 03/18/2022 Open Accounts Payable THE HOME DEPOT PRO $999.28 Invoice Date Description Amount
671953073 03/03/2022 Facilities - Park Bathroom Supplies $999.28 33886 03/18/2022 Open Accounts Payable Vision Service Plan (CA) $210.76 Invoice Date Description Amount
814468613 02/19/2022 March 2022 Vision Benefit $210.76
33887 03/18/2022 Open Accounts Payable Vision Service Plan (CA) $3,006.56 Invoice Date Description Amount
814468605 02/19/2022 March 2022 Vision Benefit $3,006.56 33888 03/18/2022 Open Accounts Payable Vision Service Plan (CA) $882.36 Invoice Date Description Amount
814481416 02/21/2022 March 2022 Vision Benefit $882.36
33889 03/18/2022 Open Accounts Payable WEST VALLEY COMMUNITY SVCS AGENCY
$16,990.41
Invoice Date Description Amount
1731 02/28/2022 Homeless Jobs Program 2022/02 $16,990.41 Type EFT Totals: 60 Transactions $544,993.52
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 52 $317,869.59 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 52 $317,869.59 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 60 $544,993.52 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 60 $544,993.52 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 112 $862,863.11 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Total 112 $862,863.11 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 52 $317,869.59 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 52 $317,869.59 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 60 $544,993.52 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 60 $544,993.52 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 112 $862,863.11 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 112 $862,863.11 $0.00
Monday, March 21, 2022Pages: 16 of 16user: Vi Tran
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CITY OF CUPERTINO
Agenda Item
22-10805 Agenda Date: 5/3/2022
Agenda #: 20.

Subject: Consider accepting Accounts Payable for the period ending March 28, 2022 Adopt Resolution No. 22-044 accepting Accounts Payable for the period ending March 28, 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 MARCH 28, 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
729887 03/25/2022 Open Accounts Payable ADVANTAGE GRAFIX $889.91 Invoice Date Description Amount
46453 03/17/2022 PW City Hall - Business Cards for Matt Morley $106.94 46464 03/22/2022 PW City Hall - Budget Books for CIP Group $649.29 46454 03/17/2022 Stop Work Placard Print Job $133.68
729888 03/25/2022 Open Accounts Payable AT&T $6,456.91
Invoice Date Description Amount
000017901114-0 03/12/2022 City Clerk $25.38
000017901114-1 03/12/2022 BBF Golf $456.92
000017901114-2 03/12/2022 BBF Park $456.92
000017901114-3 03/12/2022 City Hall $1,309.95
000017901114-4 03/12/2022 Service Center $102.62
000017901114-5 03/12/2022 720858352 $560.50
000017901114-6 03/12/2022 Teeleconnect: BTN0720858350 $456.92 000017901114-7 03/12/2022 4082558166 - Service Center Admin $25.17 000017901114-8 03/12/2022 Teeleconnect: BTN0722762181 $563.59 000017901114-9 03/12/2022 2343448559 $1,887.96
000017901114-10 03/12/2022 Monte Vista $560.50
000017901114-11 03/12/2022 Wilson Park $25.17
000017901114-12 03/12/2022 Street Maintenance $25.31
729889 03/25/2022 Open Accounts Payable BAY AREA SELF STORAGE -

CUPERTINO
$678.00
Invoice Date Description Amount
19270 03/17/2022 Facilities - April 2022 Storage Fees $678.00 729890 03/25/2022 Open Accounts Payable BEAR ELECTRICAL SOLUTIONS, INC.
$15,000.00
Invoice Date Description Amount
14670 01/14/2022 Trees/ROW - Homestead Rd Conduit Installation $15,000.00 729891 03/25/2022 Open Accounts Payable BROADCAST MUSIC INC (BMI) $1,512.00 Invoice Date Description Amount
42295356 03/21/2022 Music License payment for 2021 and 2022 $1,512.00 729892 03/25/2022 Open Accounts Payable CAL-LINE EQUIPMENT CO INC $51.39 Invoice Date Description Amount
04005029 03/09/2022 Fleet - Decal - Combust $51.39
729893 03/25/2022 Open Accounts Payable CALIFORNIA DEPARTMENT OF

FISH AND WILDLIFE
$5,748.75
Invoice Date Description Amount
27278 03/21/2022 EPIMS #27278 Standard Agreement Fee for JST $5,748.75 729894 03/25/2022 Open Accounts Payable CINTAS CORPORATION $1,281.93 Invoice Date Description Amount
4114151943 03/22/2022 UNIFORMS SAFETY APPAREL $1,281.93 729895 03/25/2022 Open Accounts Payable COUNTY OF SANTA CLARA $1,290,457.25 Invoice Date Description Amount
1800080723 03/04/2022 Advance for Law Enforcement Svs (MAR 2022) $1,290,457.25 Monday, March 28, 2022Pages: 1 of 11user: Vi Tran
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From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 684
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729896 03/25/2022 Open Accounts Payable CUPERTINO CHAMBER OF

COMMERCE
$500.00
Invoice Date Description Amount
13477 03/15/2022 Food trucks for Earth Day 2022 $500.00 729897 03/25/2022 Open Accounts Payable DEPT OF INDUSTRIAL RELATIONS $675.00 Invoice Date Description Amount
S 1865345 SJ 03/03/2022 Facilities - Conveyance Inspection #135744 $675.00 729898 03/25/2022 Open Accounts Payable DISPENSING TECHNOLOGY

CORPORATION
$139.98
Invoice Date Description Amount
14455 03/10/2022 Streets - Duckbill Valve $139.98
729899 03/25/2022 Open Accounts Payable FEDEX $58.65
Invoice Date Description Amount
7-680-58853 03/04/2022 FEDEX Services - SC $58.65
729900 03/25/2022 Open Accounts Payable Global Knowledge Training LLC $590.00 Invoice Date Description Amount
22210700 03/21/2022 Lakshmi - Excel 2016 training $295.00 22210701 03/21/2022 Lakshmi Microsoft Excel - Level 2 training $295.00 729901 03/25/2022 Open Accounts Payable GLORIA LEE $960.00 Invoice Date Description Amount
GLeeW2022 03/22/2022 Gloria Lee Winter 2022 Payment $960.00 729902 03/25/2022 Open Accounts Payable Griffin Structures Inc. $10,900.00 Invoice Date Description Amount
GSI-CLEP-17 02/28/2022 Library Expansion PM Services through 02282022 $10,900.00 729903 03/25/2022 Open Accounts Payable HSIEH, BENNY $133.46 Invoice Date Description Amount
BennyH031822 03/18/2022 Benny Reimbursement for Cat6A Extra Large Pass Through RJ45 Conn
$133.46
729904 03/25/2022 Open Accounts Payable Marilyn Pavlov $166.10 Invoice Date Description Amount
MarilynP030122 03/01/2022 Marilyn - Amended Notary Bond & Stamp $166.10 729905 03/25/2022 Open Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$1,370.64
Invoice Date Description Amount
109515 03/17/2022 Grounds - Cal. Gold Fines 2.5 Ton $218.12 109567 03/22/2022 Grounds - Cal Gold Fines 1 Ton $87.25 109552 03/21/2022 Grounds - Woodchips 7Yds $442.67
109559 03/21/2022 Grounds - Woodchips 5Yds $316.19
109551 03/21/2022 Grounds - Cal. Gold Fines 2.25 Ton $196.30 109540 03/19/2022 Grounds - Woodchips 1Yd $63.24
109524 03/18/2022 Trees/ROW - Topsoil 1 Yd $46.87
729906 03/25/2022 Open Accounts Payable NAPA AUTO PARTS #388 $102.72 Invoice Date Description Amount
664662 03/10/2022 Fleet - Grease Gun, Hose $102.72
Monday, March 28, 2022Pages: 2 of 11user: Vi Tran
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From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 685
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729907 03/25/2022 Open Accounts Payable O'REILLY AUTO PARTS $267.98 Invoice Date Description Amount
2591-190739 02/01/2022 Fleet - Credit for Invoice 2591-189958 ($43.65) 2591-190740 02/01/2022 Fleet - Credit for Invoice 2591-190077 ($95.99) 2591-190738 02/01/2022 Fleet - Credit for Invoice 2591-190057 ($132.75) 2591-190077 01/28/2022 Fleet - 1 Gal Antifreeze $95.99
2591-189958 01/27/2022 Fleet - Alternator, Core Charge $132.75 2591-190057 01/28/2022 Fleet - Alternator, Core Charge $311.63 729908 03/25/2022 Open Accounts Payable PG&E $30.11
Invoice Date Description Amount
0322-031522 03/15/2022 5849279032-2 2/7/22-3/8/22 $16.11 1937-022522 02/25/2022 8754273193-7 1/20/22-2/17/22 $14.00 729909 03/25/2022 Open Accounts Payable PTS COMMUNICATIONS $543.00 Invoice Date Description Amount
2084137 03/10/2022 payphone svcs 4/1/22-4/30/22 $543.00 729910 03/25/2022 Open Accounts Payable QLESS, INC. $500.00 Invoice Date Description Amount
11485 03/16/2022 3/16/22 Virtual Training - Additional Session $500.00 729911 03/25/2022 Open Accounts Payable RAMOS OIL COMPANY INC. $2,603.99 Invoice Date Description Amount
28388 03/15/2022 Fleet - Oil $2,603.99
729912 03/25/2022 Open Accounts Payable RODAN BUILDERS, INC. $572,817.83 Invoice Date Description Amount
11C 01/31/2022 Library Expansion Design/Build Payment #11 $572,817.83 729913 03/25/2022 Open Accounts Payable SAN JOSE WATER COMPANY $46,253.33 Invoice Date Description Amount
Import - 893936 02/28/2022 0068410000-1 - 22221 McClellan 8302 $714.92 Import - 893937 02/28/2022 0134100000-6 - 8303 Memorial Park $1,151.26 Import - 893938 02/28/2022 0345710000-0 - Alderbrook Ln.FS $117.79 Import - 893939 02/28/2022 0573900000-7 - 22120 Stevens Creek Blvd $86.40 Import - 893940 02/28/2022 0645365732-9 - City of Cupertino Portable Meter $424.84 Import - 893941 02/28/2022 0677310000-0 - 10300 Torre Ave LS (Comm.Hall) $288.10 Import - 893942 02/28/2022 1198300000-8 - 21979 San Fernando Ave. 6620 $224.06 Import - 893943 02/28/2022 1250520000-1 - 6620 Blackberry/Snack $278.59 Import - 893944 02/28/2022 1332100000-5 - Hyde Avenue $1,986.47 Import - 893945 02/28/2022 1393820000-6 - Irrig SC/Stelling LS (Stev Crk Blvd) $76.44 Import - 893946 02/28/2022 1444810000-9 - Hyannisport Dr. LS $1,770.05 Import - 893947 02/28/2022 1735700000-3 - 8303 Memorial Park Restroom $251.32 Import - 893948 02/28/2022 1787904559-3 - 22221 McClellan 8302 $140.60 Import - 893949 02/28/2022 1832500000-0 - Ruppell PL LS $2,223.62 Import - 893950 02/28/2022 1836700000-9 - 8322 Mary Mini Park $611.29 Import - 893951 02/28/2022 1987700000-0 - Alderbrook Ln LS $6,091.43 Import - 893952 02/28/2022 2228610000-7 - 21111 Stevens Crk LS $322.22 Import - 893953 02/28/2022 2243500000-9 - 10300 Ainsworth Dr.LS $824.40 Import - 893954 02/28/2022 2286120000-8 - 21251 Stevens Creek Blvd $73.90 Import - 893955 02/28/2022 2288800000-1 - Stokes Ave/8306 Somerset Park $289.50 Import - 893956 02/28/2022 2649300000-9 - 10300 Torre Ave. FS (Comm.Hall) $117.79 Import - 893957 02/28/2022 2787197813-9 - 8322 Stevens Creek Bl $71.00 Monday, March 28, 2022Pages: 3 of 11user: Vi Tran
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 893958 02/28/2022 2892070144-9 - 22221 McClellan 8320 $147.80 Import - 893959 02/28/2022 2958510000-0 - 10555 Mary Ave. $229.16 Import - 893960 02/28/2022 2974010000-2 - 21251 Stevens Creek Blvd $240.41 Import - 893961 02/28/2022 2984810000-3 - 8504 Alves and Stelling $245.87 Import - 893962 02/28/2022 3207400000-4 - 21710 McClellan 8312 $758.55 Import - 893963 02/28/2022 3296700000-4 - Irrig SC/Stelling LS (Stev Crk Blvd) $71.00 Import - 893964 02/28/2022 3322910000-4 - 8306 Somerset Park(Stokes Ave) $224.06 Import - 893965 02/28/2022 3530520000-4 - 21111 Stev.Crk Blvd 8510 $311.32 Import - 893966 02/28/2022 3612707315-7 - Stocklmeir Ct $262.23 Import - 893967 02/28/2022 3673220000-5 - Stev.Crk/Cupertino Rd. $71.00 Import - 893968 02/28/2022 3688120000-4 - Mary Ave Footbridge $142.00 Import - 893969 02/28/2022 3746710000-6 - 21111 Stev.Crk BL FS $116.13 Import - 893970 02/28/2022 3841010000-2 - 8507 Monta Vista Park $251.32 Import - 893971 02/28/2022 3856110000-9 - 8322 Stella Estates $71.00 Import - 893972 02/28/2022 3857710000-1 - 8322 Foothill/Cupertino Rd $178.77 Import - 893973 02/28/2022 3900520000-9 - 10300 Torre Ave $469.10 Import - 893974 02/28/2022 3953083125-2 - Tuscany Pl $446.08 Import - 893975 02/28/2022 4012210000-7 - 22601 Voss Av 8304 $920.63 Import - 893976 02/28/2022 4103020000-4 - 6620 Blackberry/Snack $1,156.71 Import - 893977 02/28/2022 4227520000-6 - 8303 Memorial Park $376.76 Import - 893978 02/28/2022 4444250747-9 - Tuscany Pl $446.08 Import - 893979 02/28/2022 5022148584-5 - 10301 Byrne Ave $90.15 Import - 893980 02/28/2022 5122900000-8 - Portable Meter $443.86 Import - 893981 02/28/2022 5237400000-9 - Dumas Dr, LS $5,299.83 Import - 893982 02/28/2022 5356310000-6 - 8322 Stev.Crk/Median $224.06 Import - 893983 02/28/2022 5778910000-5 - 8504 Quinlan Ln.FS $73.90 Import - 893984 02/28/2022 5835000000-4 - 8322 Stelling/Alves $140.60 Import - 893985 02/28/2022 5929210000-1 - 8322 Ann Arbor Ct $146.04 Import - 893986 02/28/2022 5948100000-4 - Emerg Irrig/Golf/ 6640 BBF $3,069.61 Import - 893987 02/28/2022 5986710000-6 - 10300 Torre Ave. FS (Comm.Hall) $441.43 Import - 893988 02/28/2022 5997110000-9 - 7555 Barnhart Pl $1,376.37 Import - 893989 02/28/2022 6287875324-3 - 22241 McClellan Rd (Simms) $153.28 Import - 893990 02/28/2022 6292600000-1 - 10800 Torre Ave LS $1,387.00 Import - 893991 02/28/2022 6296810000-8 - 8322 Stev.Crk Bl median $71.00 Import - 893992 02/28/2022 6405210000-1 - 8506 McClellan Ranch $147.35 Import - 893993 02/28/2022 6578520000-0 - 8322 Foothill/Alpine LS $151.50 Import - 893994 02/28/2022 6730700000-9 - 21975 San Fernando Av $114.63 Import - 893995 02/28/2022 6788620000-4 - 10555 Mary Ave. 8503 $262.23 Import - 893996 02/28/2022 6875120000-4 - 21979 San Fernando Av $175.49 Import - 893997 02/28/2022 6907100000-9 - Alderbrook Ln $192.38 Import - 893998 02/28/2022 6935200000-9 - 8303 Memorial Park $1,391.24 Import - 893999 02/28/2022 6973320000-5 - 8301 Linda Vista PK1 $354.95 Import - 894000 02/28/2022 7036000000-7 - 85 Stev.Crk/Mary LS $146.04 Import - 894001 02/28/2022 7054200000-8 - 8322 Phar Lap LS $70.46 Import - 894002 02/28/2022 7112900000-7 - Oak Valley Rd $152.90 Import - 894003 02/28/2022 7495200000-3 - 10300 Torre Ave FS $117.79 Import - 894004 02/28/2022 7523510000-7 - Oak Valley Road LS $54.75 Import - 894005 02/28/2022 7630410000-1 - Salem Av.LS $140.60 Import - 894006 02/28/2022 7930000000-1 - 8322 Stelling/Christensen Dr. $140.60 Import - 894007 02/28/2022 8006810000-9 - 10450 Mann Dr $48.64 Monday, March 28, 2022Pages: 4 of 11user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 687
CC 05-03-2022
687 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 894008 02/28/2022 8065700000-8 - Peninsula and Fitzgerald Is $43.20 Import - 894009 02/28/2022 8270010000-9 - Janice Ave.LS $224.06 Import - 894010 02/28/2022 8287220000-9 - 8322 Stevens Cr/San Antonio Ls $71.00 Import - 894011 02/28/2022 8427420000-9 - 8322 Foothill/Vista Knoll $331.48 Import - 894012 02/28/2022 8549600000-2 - Bubb Rd.LS $991.21 Import - 894013 02/28/2022 8647520000-1 - 10555 Mary Ave/Corp Yard FS $190.02 Import - 894014 02/28/2022 8755010000-9 - 10455 Miller Ave/Creekside $574.20 Import - 894015 02/28/2022 8879620000-9 - 8504 Christensen Dr $240.41 Import - 894016 02/28/2022 8886800000-6 - 8301 Linda Vista PK2 $354.95 Import - 894017 02/28/2022 9118810000-1 - 21121 Stevens Ck Bl Ls $324.83 Import - 894018 02/28/2022 9377600000-7 - 8307 Varian Park $905.82 Import - 894019 02/28/2022 9824500000-9 - 8322 Irrig SC/Stelling $151.50 729914 03/25/2022 Open Accounts Payable Siu Ley $202.80 Invoice Date Description Amount
Ley11162021 11/16/2021 Siu CALPERA 2021 (11/16-11/19) $202.80 729915 03/25/2022 Open Accounts Payable STATCOMM INC. $1,223.63 Invoice Date Description Amount
J001030 02/09/2022 Facilities - Monta Vista 5 Year Test and Inspection $1,223.63 729916 03/25/2022 Open Accounts Payable SVA Architects, Inc. $6,788.00 Invoice Date Description Amount
58931 02/28/2022 2022-40107.000 Landscape Design for Cupertino Lib thu 022822
$6,788.00
729917 03/25/2022 Open Accounts Payable TARGET SPECIALTY PRODUCTS $55.41 Invoice Date Description Amount
INVP500733670 03/09/2022 Trees/ROW - Tank Cleaner $55.41 729918 03/25/2022 Open Accounts Payable THE HOME DEPOT PRO $3,866.12 Invoice Date Description Amount
675039952 03/18/2022 Grounds - 5 M18 Force Logic Press Kit $3,866.12 729919 03/25/2022 Open Accounts Payable UNITED SITE SERVICES INC. $492.78 Invoice Date Description Amount
114-12933789 03/15/2022 Trees/ROW - Service Center SWP 3/14 to 4/10/22 $492.78 729920 03/25/2022 Open Accounts Payable CHIEN, CHARLES $8,000.00 Invoice Date Description Amount
278996 03/21/2022 10445 Merriman Rd., Encroachment, 278996 $8,000.00 729921 03/25/2022 Open Accounts Payable De Anza Optimist Club of Cupertino $300.00 Invoice Date Description Amount
2005439.030 03/16/2022 QCC- 3.15.22- Social Room Security Deposit $300.00 729922 03/25/2022 Open Accounts Payable HOLDER CONSTRUCTION GROUP, LLC
$442.00
Invoice Date Description Amount
307348 03/17/2022 REFUND BLD-2022-0409 VOID-APD2 2021
PROGRAM 2011521/602200
$442.00
729923 03/25/2022 Open Accounts Payable MALIK, AFZAL $42,300.00 Invoice Date Description Amount
269704 03/23/2022 22545 Poppy Dr, Grading Bond, 269704 $42,300.00 Monday, March 28, 2022Pages: 5 of 11user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 688
CC 05-03-2022
688 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
729924 03/25/2022 Open Accounts Payable MALIK, AFZAL $15,570.00 Invoice Date Description Amount
269704 03/23/2022 22545 Poppy Dr, 90%FP Bond, 269704 $15,570.00 729925 03/25/2022 Open Accounts Payable Ryusuke Hiyama $457.00 Invoice Date Description Amount
306148 03/17/2022 Business License Refund for BL-000151 $457.00 729926 03/25/2022 Open Accounts Payable SAIDIAN, JACOB $5,000.00 Invoice Date Description Amount
BS000002098 03/23/2022 10221 STERN AVE, ENCROACHMENT BOND, BS000002098
$5,000.00
729927 03/25/2022 Open Accounts Payable Salpekar, Pallavi $300.00 Invoice Date Description Amount
2005437.030 03/16/2022 QCC- 3.06.22- Social Room Security Deposit $300.00 729928 03/25/2022 Open Accounts Payable Young Mens Service League $500.00 Invoice Date Description Amount
2005440.030 03/16/2022 QCC- 3.15.22- Cupertino Room Security Deposit $500.00 729935 03/25/2022 Open Accounts Payable STEVEN SCHARF $18.14 Invoice Date Description Amount
09302021 09/30/2021 Medicare Tax Refund Year 2020 $18.14 Type Check Totals: 43 Transactions $2,046,204.81
EFT
33890 03/21/2022 Open Accounts Payable EMPLOYMENT DEVEL DEPT $45,790.15 Invoice Date Description Amount
03112022 03/11/2022 CA State Tax pp 2/26/22-3/11/22 $45,790.15 33891 03/21/2022 Open Accounts Payable IRS $149,578.63
Invoice Date Description Amount
03112022 03/11/2022 Federal Tax pp 2/26/22-3/11/22 $149,578.63 33892 03/24/2022 Open Accounts Payable P E R S $526.36
Invoice Date Description Amount
03012022 03/11/2022 PERS Council pp 3/1/22-3/31/22 $526.36 33893 03/24/2022 Open Accounts Payable P E R S $158,959.30 Invoice Date Description Amount
03112022 03/11/2022 PERS pp 2/26/22-3/11/22 $158,959.30 33894 03/25/2022 Open Accounts Payable 3M COMPANY $1,755.66 Invoice Date Description Amount
9415586382 03/17/2022 Streets - 3M Raised Pavement Marker One Way White $1,755.66 33895 03/25/2022 Open Accounts Payable A-1 FENCE INC. $750.00 Invoice Date Description Amount
13270 07/27/2021 Grounds - Service Center Gate Repair $750.00 33896 03/25/2022 Open Accounts Payable ALLIANT INSURANCE SERVICES, INC.
$1,900.00
Invoice Date Description Amount
1910222 03/16/2022 Insurance Premium for Big Bunny 5K 2022 $385.00 1913020 03/21/2022 Insurance Premium for 4th of July 2022 $1,515.00 Monday, March 28, 2022Pages: 6 of 11user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 689
CC 05-03-2022
689 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33897 03/25/2022 Open Accounts Payable Amazon Capital Services $1,971.87 Invoice Date Description Amount
1F3N-NJF4-GWF7 03/21/2022 8x Keyboard+Mouse; 8x Webcams $1,222.00 16HN-CJQC-J3PH 03/21/2022 Samsung 55-Inch BE55T-H Pro TV for BBF Cafe $654.20 1KXQ-91CG-CDW3 03/21/2022 Teri - Wrist pad & Canon cartridge $95.67 33898 03/25/2022 Open Accounts Payable ANNA TANG-SAM $944.48 Invoice Date Description Amount
TANGSAM022722 02/27/2022 Anna PARMA 2022 (2/27-3/2) $944.48 33899 03/25/2022 Open Accounts Payable ANTONIO TORREZ $413.00 Invoice Date Description Amount
AntonioT03152022 03/15/2022 Reimbursement for Residential Plumbing Inspector Study Guide fee
$69.00
AntonioT031522 03/15/2022 Reimbursement for Residential Plumbing Inspector Test fees
$219.00
AntonioT3152022 03/15/2022 Reimbursement for ICC Certification Renewal Fees $125.00 33900 03/25/2022 Open Accounts Payable BANNER BANK $30,148.35 Invoice Date Description Amount
13-Ret 01/31/2022 Library Expansion Design/Build Retention Payment #13
$30,148.35
33901 03/25/2022 Open Accounts Payable BARONE, DAN $165.00 Invoice Date Description Amount
DanB12182021 12/18/2021 Cell phone reimbursement Dec. 2021 standby $55.00 DanB01182022 01/18/2022 Cell phone reimbursement Jan. 2022 Standby $55.00 DanB02182022 02/18/2022 Cell phone reimbursement Feb. 2022 Standby $55.00 33902 03/25/2022 Open Accounts Payable BROADCAST PIX, INC. $2,014.00 Invoice Date Description Amount
173320 03/15/2022 BroadcastPix (Remote Panel) $2,014.00 33903 03/25/2022 Open Accounts Payable CDW GOVERNMENT $500.00 Invoice Date Description Amount
T598876 03/17/2022 Cisco Duo Security Standard Access - license - x20 license
$500.00
33904 03/25/2022 Open Accounts Payable CHESAPEAKE SYSTEMS

INTERNATIONAL, LLC
$6,000.00
Invoice Date Description Amount
00013451 03/23/2022 progress Payment #1 for CatDV Workflow Configuration
$6,000.00
33905 03/25/2022 Open Accounts Payable CLEANSTREET, INC. $17,381.62 Invoice Date Description Amount
102455CS 02/28/2022 Street Sweeping February 2022 $17,381.62 33906 03/25/2022 Open Accounts Payable CLEARBLU ENVIRONMENTAL $486.27 Invoice Date Description Amount
27255 03/10/2022 Streets - March 2022 Hazmat Services $486.27 33907 03/25/2022 Open Accounts Payable CUPERTINO SUPPLY INC $7,435.96 Invoice Date Description Amount
284829 03/15/2022 Facilities - Cushion Clamp $40.29
279224 02/17/2022 Grounds - Stainless Steel Bottle Filler, Fountain, Dog Bowl
$7,344.25
Monday, March 28, 2022Pages: 7 of 11user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 690
CC 05-03-2022
690 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
284915 03/15/2022 Trees/ROW - Bolt Repair Coupling $51.42 33908 03/25/2022 Open Accounts Payable CURREN CONSULTING $892.50 Invoice Date Description Amount
2022-01-08 01/31/2022 221 Pavement Maintenance Project Phase 1 $892.50 33909 03/25/2022 Open Accounts Payable DAVID J. POWERS & ASSOCIATES, INC.
$5,723.81
Invoice Date Description Amount
27854 03/17/2022 21-022 Regnart Creek Trail Permitting Assistance through 022822
$1,860.42
27856 03/17/2022 22-025 Regnart Creek Trail Bird Surveys-Cup. SO#3 through 022822
$3,863.39
33910 03/25/2022 Open Accounts Payable EDGES ELECTRICAL GROUP $1,106.60 Invoice Date Description Amount
S5517790.001 03/18/2022 Streets - Wire Red, Blk, White $689.66 S5517790.002 03/18/2022 Streets - Credit for Invoice# S5517790.001 ($689.66) S5518025.001 03/18/2022 Streets - Red, Black, White THHN 10 $1,106.60 33911 03/25/2022 Open Accounts Payable ESHERICK HOMSEY DODGE AND

DAVIS, ARCHITECTS
$3,240.00
Invoice Date Description Amount
22020002 02/28/2022 Library Expansion Project through 02012022- 02282022
$3,240.00
33912 03/25/2022 Open Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$160.03
Invoice Date Description Amount
16216923 03/07/2022 Grounds - ABS Western Scoop Handle $160.03 33913 03/25/2022 Open Accounts Payable GARDENLAND POWER

EQUIPMENT
$1,380.67
Invoice Date Description Amount
920113 03/16/2022 Trees/ROW - Chainsaw $325.38
920115 03/16/2022 Trees/ROW - Battery Pack for Saw $187.02 920112 03/16/2022 Trees/ROW - Bulk Chain Supplies $868.27 33914 03/25/2022 Open Accounts Payable GRAINGER INC $1,726.22 Invoice Date Description Amount
9246808050 03/16/2022 Grounds - Cable Coupler, Air Filter $118.13 9240626813 03/10/2022 Facilities - Chrome, Sloan, Optima, Brass $1,381.81 9237818753 03/08/2022 Facilities - Band Saw Blade $226.28 33915 03/25/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC
$420.00
Invoice Date Description Amount
5032248-00 03/10/2022 Grounds - PVC Primer, Cement, Coupling, Inline Valve, Wire Nut
$420.00
33916 03/25/2022 Open Accounts Payable INTERSTATE TRAFFIC CONTROL

PRODUCTS, INC
$126.88
Invoice Date Description Amount
249437 03/16/2022 Trees/ROW - Cone Bar Round Extends 4-7 Feet $126.88 Monday, March 28, 2022Pages: 8 of 11user: Vi Tran
Payment Register
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From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 691
CC 05-03-2022
691 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33917 03/25/2022 Open Accounts Payable JARVIS, FAY & GIBSON, LLP $3,967.50 Invoice Date Description Amount
16274 02/28/2022 Legal Services Feb 1-28, 2022 $3,967.50 33918 03/25/2022 Open Accounts Payable JULIA KINST $55.00 Invoice Date Description Amount
JuliaK03192022 03/19/2022 Cell Phone Reimbursement through 02202022- 03192022
$55.00
33919 03/25/2022 Open Accounts Payable KIMBERLY LUNT $52.16 Invoice Date Description Amount
KimL03122022 03/12/2022 Cell Phone Reimbursement through 02132022- 03122022
$52.16
33920 03/25/2022 Open Accounts Payable KOMPAN, INC. $5,722.12 Invoice Date Description Amount
INV105317-RET 03/22/2022 Quinlan Preschool - Cupertino Shade $5,722.12 33921 03/25/2022 Open Accounts Payable MESITI-MILLER ENGINEERING, INC.
$15,000.00
Invoice Date Description Amount
0222004 02/28/2022 SO#5 City Hall Seismic Upgrade Concepts Ph. 2 $15,000.00 33922 03/25/2022 Open Accounts Payable MOORE IACOFANO GOLTSMAN, INC.
$30,085.37
Invoice Date Description Amount
0073966 03/15/2022 Jollyman Park All-Inclusive through 02012022- 02282022
$30,085.37
33923 03/25/2022 Open Accounts Payable Netzel Grigsby Associates, Inc. $11,666.00 Invoice Date Description Amount
12208 02/23/2022 Fundraising Planning Services $11,666.00 33924 03/25/2022 Open Accounts Payable PLACEWORKS, INC $7,791.96 Invoice Date Description Amount
77806 02/28/2022 1655 S De Anza Blvd Environmental Review 2022/02 $6,513.13 77929 02/28/2022 19191 Vallco Pkwy Environmental Review 2022/02 $1,278.83 33925 03/25/2022 Open Accounts Payable RANEY PLANNING & MANAGEMENT, INC.
$1,510.00
Invoice Date Description Amount
1973E-10 03/11/2022 21750 Rainbow Dr Environmental Review 2022/02 $160.00 2198E-4 03/11/2022 20860 McClellan Road Environmental Review 2022/02 $1,350.00 33926 03/25/2022 Open Accounts Payable RINCON CONSULTANTS, INC. $12,682.35 Invoice Date Description Amount
37500 02/25/2022 Project 21-10845 Cupertino CAP Update $12,682.35 33927 03/25/2022 Open Accounts Payable RUDY LOMAS $55.00 Invoice Date Description Amount
RudyL030622 03/06/2022 Cell Phone Reimbursement - Rudy L Feb 7 to Mar 6 2022
$55.00
33928 03/25/2022 Open Accounts Payable SDI PRESENCE LLC $875.00 Invoice Date Description Amount
8828 02/28/2022 Strategic Planning Services - Feb. 2022 $875.00 Monday, March 28, 2022Pages: 9 of 11user: Vi Tran
Payment Register
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From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 692
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692 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33929 03/25/2022 Open Accounts Payable SHUTE, MIHALY & WEINBERGER LLP
$141.60
Invoice Date Description Amount
274601 10/19/2021 Vallco SB35 Legal Review 2021/09 $141.60 33930 03/25/2022 Open Accounts Payable Snapology of Los Gatos $3,495.00 Invoice Date Description Amount
SnapW2022 03/21/2022 Snapology Winter 2022 $3,495.00
33931 03/25/2022 Open Accounts Payable Sparkl Sustainable Solutions $2,061.30 Invoice Date Description Amount
Sparkl03232022 03/23/2022 Deposit (50% of total) for reusables services at Earth Day 2022
$2,061.30
33932 03/25/2022 Open Accounts Payable TANASE, KEN $39.70 Invoice Date Description Amount
KenT030722 03/07/2022 Cell Phone Reimbursement - Ken T 2-8-22 to 3-7-22 $39.70 33933 03/25/2022 Open Accounts Payable TENJI INC $2,735.65 Invoice Date Description Amount
3598 03/18/2022 Facilities - Library Feb 2022 Aquarium Maint. $2,735.65 33934 03/25/2022 Open Accounts Payable THE HOME DEPOT PRO $430.01 Invoice Date Description Amount
674641683 03/17/2022 Facilities - Park Bathroom Supplies $430.01 33935 03/25/2022 Open Accounts Payable TJKM $2,425.00
Invoice Date Description Amount
0052398 02/28/2022 Cupertino LRSP Professional Contract 020122-022822 $2,425.00 33936 03/25/2022 Open Accounts Payable TREESTUFF $785.68 Invoice Date Description Amount
INV-723728 02/23/2022 Trees/ROW - Sz 10 Lime Boot, Sz 9 Charcoal Boot $785.68 33937 03/25/2022 Open Accounts Payable WOWzy Creation Corp. dba First Place
$28.87
Invoice Date Description Amount
95326 03/23/2022 Marilyn - Name plate $28.87
Type EFT Totals: 48 Transactions $543,102.63
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 43 $2,046,204.81 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 43 $2,046,204.81 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 48 $543,102.63 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 48 $543,102.63 $0.00
All Status Count Transaction Amount Reconciled Amount
Monday, March 28, 2022Pages: 10 of 11user: Vi Tran
Payment Register
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From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 693
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693 of 1033
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Open 91 $2,589,307.44 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 91 $2,589,307.44 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 43 $2,046,204.81 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 43 $2,046,204.81 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 48 $543,102.63 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 48 $543,102.63 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 91 $2,589,307.44 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 91 $2,589,307.44 $0.00
Monday, March 28, 2022Pages: 11 of 11user: Vi Tran
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From Payment Date: 3/19/2022 - To Payment Date: 3/25/2022 694
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CITY OF CUPERTINO
Agenda Item
22-10806 Agenda Date: 5/3/2022
Agenda #: 21.

Subject: Consider accepting Accounts Payable for the period ending March 28, 2022 MISC Adopt Resolution No. 22-045 accepting Accounts Payable for the period ending March 28, 2022 MISC CITY OF CUPERTINO Printed on 4/27/2022Page 1 of 1
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695
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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 MARCH 28, 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
729929 03/25/2022 Open Miscellaneous Billing
Refund
LC Pastoral Services Inc $6,999.65
729930 03/25/2022 Open Miscellaneous Billing
Refund
Chen, Kevin $682.81
729931 03/25/2022 Open Miscellaneous Billing
Refund
Bigler, Punita $3,334.15
729932 03/25/2022 Open Miscellaneous Billing
Refund
Bigler, Robert $2,253.59
729933 03/25/2022 Open Miscellaneous Billing
Refund
Southwest Investment Funds LLC $2,141.87
Monday, March 28, 2022Pages: 1 of 2user: 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
729934 03/25/2022 Open Miscellaneous Billing
Refund
20745 Stevens Creek Blvd - Kimley
Horn & Assoc CLO
$3,042.00
Type Check Totals: 6 Transactions $18,454.07
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 6 $18,454.07 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 6 $18,454.07 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 0 $0.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 6 $18,454.07 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 6 $18,454.07 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 6 $18,454.07 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 6 $18,454.07 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 0 $0.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 6 $18,454.07 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 6 $18,454.07 $0.00
Monday, March 28, 2022Pages: 2 of 2user: Vi Tran
Payment Register
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CITY OF CUPERTINO
Agenda Item
22-10843 Agenda Date: 5/3/2022
Agenda #: 22.

Subject: Consider proposed resolutions for submission to the United States Conference of Mayors Annual Meeting held from June 3-6, 2022
Approve proposed resolutions for submission to the United States Conference of Mayors Annual Meeting held from June 3-6, 2022
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CITY COUNCIL STAFF REPORT
Meeting: May 3, 2022

Subject
Consider proposed resolutions for submission to the United States Conference of Mayors Annual Meeting held from June 3-6, 2022

Recommended Action
Approve proposed resolutions for submission to the United States Conference of Mayors Annual Meeting held from June 3-6, 2022

Discussion
At the April 19, 2022 meeting, Council discussed the 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.

Council directed staff to receive the proposed resolutions by electronic mail from individual Councilmembers by the end of the day on Friday, April 22, 2022, and to bring back the resolutions proposed by Councilmembers at the City Council's May 3, 2022 meeting for a determination by the full Council as to which Resolutions to submit for considerati on at the United States Conference of Mayors Annual Meeting held from June 3-6, 2022.

The resolutions for consideration are included as Attachments A – C for this Agenda Item.

Sustainability Impact
There is no sustainability impact associated with the approval of proposed resolutions for submission at the US Conference of Mayors Annual Meeting. There could be environmental benefits as a result of actions taken per the resolutions.

Fiscal Impact
There is no fiscal impact associated with the approval of proposed resolutions for submission at the United States Conference of Mayors Annual Meeting. There could be fiscal impacts as a result of actions taken per the resolutions.

_____________________________________

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Prepared by: Kirsten Squarcia, City Clerk
Reviewed by: Katy Nomura, Deputy City Manager
Approved for Submission by: Jim Throop, City Manager
Attachments:

A – Proposed Resolution 1: Accurate Public Information in a Digital Age B – Proposed Resolution 2: Financial Disclosure of Special-Interest Lobbying C – Proposed Resolution 3: Democratic Principles for Open and Effective Public Discourse 702
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Accurate Public Information in a Digital Age

WHEREAS, communications in the modern day have rapidly increased in the past two decades, with the transmission of information becoming near-immediate, vast in scope, and available to many more people and groups than ever before;

WHEREAS, it is of great benefit to many people to be able to access information in a more open and widely available manner than ever previously possible in human endeavors;

WHEREAS, areas such as, but not limited to, public safety, emergency services, education, the arts & entertainment and public process have all benefited from the ability to communicate to a wide range of audiences in a near-immediate manner;

WHEREAS, another reality of modern technological capabilities in the realm of communications is the fact that both information and misinformation may be disseminated more readily than ever before, by more people and groups than ever before;

WHEREAS, it is squarely within the interests of a free and democratic society to work to ensure that its citizenry is both well-informed and accurately informed in order to ensure that a government of the people, by the people and for the people operates in a manner set forth by people who have been presented with truthful and open information;

WHEREAS, it is understood that honestly informed people may and do have honest differences of opinions, and that these differences are not just healthy but necessary to sustain a successful democracy of engaged citizens;

WHEREAS, it is further understood that a society, where the casual treatment of information in a manner where clear and more subtle falsehoods are regularly and without accountability set forth in a manner to further aims not designed to promote the interests of an educated and accurately informed electorate, is a society where basic democratic starting requirements are in the process of eroding;

WHEREAS, the remedy for such erosion of democratic foundations is a commitment to open conversation that embraces principles of fairness and compassion as much as it stewards the accuracy of information conveyed and the disclosure of interests represented;

NOW, THEREFORE BE IT RESOLVED that the United States Conference of Mayors hereby affirms its commitment to ensuring that public discourse in the communities of our country be grounded in principles of truth in the setting forth of factual information, that our commitment to these principles meet the level of capability that our human endeavors have seen set forth in modern times, and that while we defend the right to express viewpoints, we also work to ensure that misleading information from undisclosed perspectives are brought forth to the light of day so that the body politic in our democratic society may make informed decisions uncorrupted by the non-democratic influence of falsehoods and undisclosed interests.

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Financial Disclosure of Special-Interest Lobbying

WHEREAS, it has become self-evident that in a democratic society, checks and balances to disclose sources of undisclosed financial influence seeking to influence public process are necessary for that society to exist as a functioning and thriving democracy;

WHEREAS, left unchecked, undisclosed sources of influence in a public decision-making process such as exists within the ideals of our democratic society can, through design or negligence, create results not intended or set forth to promote the interests of a democratic process and society but instead to promote a significantly narrower field of interests;

WHEREAS, when such narrower interests are allowed to perpetuate unchecked, ultimately, the results are a society not enhanced by design through an open process that seeks to promote individual expression and enhance collective achievement but instead eroded through inaction and a lack of appropriate stewardship by undisclosed interests which, in seeking to influence public process through misdirection, end up disseminating misinformation and harming our society in the name of limited, self-interested gains;

WHEREAS, a fair and appropriate balance between the viewpoint that the freedoms of speech and expression as reflected by the expenditure of financial resources to advocate for particular positions or perspectives ought be protected and the viewpoint that such freedoms are also not appropriately unlimited is to require, especially when such freedoms are exerted in an effort to influence public governmental process, that the sources of such financial influences be disclosed to the public;

WHEREAS, a stronger, safer and more effective democracy means that the body politic has available within its sources of knowledge, and for the purposes of its consideration, the identity of the people, groups or entities setting forth financial resources for the purpose of influencing the democratic decision-making process;

NOW, THEREFORE BE IT RESOLVED, that the United States Conference of Mayors supports efforts to promote and encourage the disclosure of financial sources for the expenditure of funds which are meant to influence public discourse and process in our communities and society, at all levels of government, from the public governance structures of our localities to our counties, to our states and to the federal government, such that the electorate has the benefit of this prerequisite to the fully formed conversation needed to allow for the fair and accurate consideration of viewpoints in our democracy.

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Democratic Principles for Open and Effective Public Discourse

WHEREAS, many of the issues and problems that confront our communities in the modern day are both highly complex and multi-faceted;

WHEREAS, the democratic system of governance adopted and espoused in American society strives constantly to be open and inclusive;

WHEREAS, achievement of the democratic ideals of our system of governance has created a plethora of benefits for all of humanity;

WHEREAS, when we lose sight of the broader conversation and aims of our system of governance, democratic conversations turn into resource-wasting contention devoid of factual information, and the fulfilled potential of our aspirations devolve into a generalized sense of confusion and misdirection as to the appropriate courses of action in any given context and for any given issue or problem;

WHEREAS, our system of governance and our ideals remain remarkable ideas worthy of preservation and needing a reminder that ours is a society constantly assessing and re- assessing what it must need to do in order to maintain an effective democratic conversation that leads to inspired, innovative, individual and collective action;

WHEREAS, our public discourse and various conversations sit at a crossroads in time where our ability to communicate a message and substantive content has increased dramatically both in scope and speed within the recent past;

WHEREAS, the promise of our social ideals combined with our technological capabilities allows us at this time to envision a broader conversation where ideas are shared, problems and issues are fully and honestly explored, aims are identified and effective action is taken to enfranchise optimally and to preserve and enhance the public and social good;

WHEREAS, it is critical to do the work of having open and honest conversations, with at least some significant part of that work entailing, in addition to a full and fair conversation, the constant effort to remind ourselves and our fellow Americans that the opportunities we create are not founded in the fighting and the winning but in the understanding of viewpoints and the generosity inherent in fostering our inter-connections;

NOW, THEREFORE BE IT RESOLVED, that the United States Conference of Mayors supports as critical and necessary to effectuate democratic process leading to inspired results approaches to the problems and issues of our communities that take into consideration the multi-faceted and complex nature of many of our in-common problems and issues, that adopt the working ethos necessary to understand the various needs and perspectives, and that recruit the patience and temperament needed to steward the wide arc of passions and positions represented in the public and general conversation.
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CITY OF CUPERTINO
Agenda Item
22-10807 Agenda Date: 5/3/2022
Agenda #: 23.

Subject: Consider the Fiscal Year (FY) 2022-23 Fee Schedule Update (Continued from April 19, 2022) 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
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CITY COUNCIL STAFF REPORT
Meeting: May 3, 2022

Subject
Fiscal Year (FY) 2022‐23 Fee Schedule Update

Recommended Action
Adopt Resolution No. 22‐XXX approving FY 2022‐23 Fee Schedules A, B, C, D, and E effective July 2, 2022.

Summary
User  fees  are  reviewed  each  year  in  conjunction  with  budget  preparation.  City  policy ensures that, to the extent possible, fees cover the cost of providing services. The majority of the fees proposed for adoption are based on the estimated actual cost to perform the service. Some fees, such as those for recreational purposes, are based on market conditions or fees charged by outside service pr
oviders and other governments. The General Fund
subsidizes fees that do not generate sufficient revenue to cover the cost of service.

Background and Recommendation
The Fiscal Year (FY) 2016‐17 Fee Schedule was revised after a comprehensive Fee Study was  completed  in  conjunction  with  a  Cost  Allocation  Study.  The  studies  analyzed  the Cityʹs costs and fees to determine costs that can be allocated between City departments and  costs  that  can  be  recovered  through  fees  c harged  to  the  public.  These  studies  are conducted approximately every seven years. Staff has submitted a budget proposal in the FY 2022‐23 Proposed Budget for the next comprehensive fee study. If the budget proposal is approved, staff plans to develop a Request for Proposal (RFP) in the first quarter of FY 2022‐23. The study is expected to be completed in FY 2022‐23.

The City adjusts fees between studies using either the Bay Area Consumer Price In dex
(CPI), Bay Area Construction Cost Index (CCI), or budgeted labor costs. For FY 2022‐23, the CPI increase is 5.2%, the CCI increase is 9.8 %, and the labor cost increase is 1.0%, as shown below.

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February
2021
February
2022
Index Increase  % Increase
Consumer Price
Index for All
Urban Consumers
(CPI‐U)
304.39  320.20  15.81  5.2%
Construction Cost
Index (CCI)
13,110.16  14,396.70  1,286.54  9.8%
Budgeted Labor
Costs   $37,422,3321    $37,781,3962   $359,064   1.0%
1 Base Salary and Benefits (FY 2021‐22 Amended Budget as of 2/28/2022) 2 Base Salary and Benefits (FY 2022‐23 Proposed Budget as of 2/28/2022)

The  City  is  currently  negotiating  with  its  bargaining  groups  because  labor  agreements expire on June 30, 2022. Due to the uncertainty, the 1.0% labor cost increase only accounts for step increases and changes in CalPERS retirement rates. The labor cost increase does not include any cost‐of‐living adjustments (COLA) or equity adjustment s. As a result, in
FY 2023‐24, the labor cost factor will consist of a true‐up for FY 2022‐23 and the normal labor cost increase for FY 2023‐24.

The  CPI  increase  was  applied  to  Schedu
les   A  and  C,  the  CCI  increase  was  applied  to
Schedule B, and the estimated labor cost increase was applied to Schedules B, C, and D to produce the  Cityʹs recommendations described in more detail below. No escalator was applied to Schedule E, as Parks and Recreation fees are mar ket‐driven  to be competitive with entities that offer competing services.

In FY 2016‐17, Matrix Consulting Group, a City consultant, completed a comprehensive Fee Study, which informed the FY 2016‐17 fee schedule update. The changes to fees since FY 2016‐17 are summarized in the table below:

Fiscal Year  Schedule A –
General Fees
Schedule B –
Engineering
Fees
Schedule C –
Planning Fees
Schedule D –
Building Fees
2022‐23
(proposed)

5.2% CPI  9.8% CCI

1.0% Estimated
Labor Cost
Increase

5.2% CPI

1.0% Estimated
Labor Cost
Increase

1.0% Estimated
Labor Cost
Increase
2021‐22   1.6% CPI  2.5% CCI

5.7% Estimated
Labor Cost
Increase

1.6% CPI

5.7% Estimated
Labor Cost
Increase

5.7% Estimated
Labor Cost
Increase
2020‐21  2.91% CPI  6.3% CCI

17.3% Estimated
Labor Cost
increase

17.3% Estimated
Labor Cost
increase

17.3% Estimated
Labor Cost
increase
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Fiscal Year  Schedule A –
General Fees
Schedule B –
Engineering
Fees
Schedule C –
Planning Fees
Schedule D –
Building Fees
2019‐20  3.53% CPI  1.0% CCI

4.0% Estimated
Labor Cost
Increase

4.0% Estimated
Labor Cost
Increase

4.0% Estimated
Labor Cost
Increase
2018‐19  3.55% CPI  3.5% CCI

4.1% Estimated
Labor Cost
Increase

4.1% Estimated
Labor Cost
Increase

4.1% Estimated
Labor Cost
Increase
2017‐18  3.44% CPI  11.2% Estimated
Labor Cost
Increase

11.2% Estimated
Labor Cost
Increase

11.2% Estimated
Labor Cost
Increase
2016‐17  Varied and comprehensive changes due to Fee Study.

New Fees and Substantial Changes

Schedule  A  –  General:  A  5.2%  CPI  increase  has  been  applied  to  all  applicable  fees  in Schedule A. Increases to these fees are mostly impacted by the cost of materials or external prices that are not under the control of the City. The following addition is proposed for Schedule A:

 Animal Estab
lishment Permit
o An ʺ Animal  Establishment  Permitʺ  category  is  being  added.  An  existing fee, ʺ Commercial  Kennel  Permit,ʺ  is  being  moved  to  this  category.  New fees  for ʺ Private  Kennel,ʺ ʺPet  Shop,ʺ ʺGrooming  Business,ʺ  and ʺ Horse Establishmentʺ  are  also  being  added  to  this  category.  The  new  fees  are proposed at the sa me  rates as the ʺCommercial Kennel Permit.ʺ

Schedule B – Engineering:   A 9.8% CCI or 1.0% labor cost increase has been applied to fees in Schedule B, except for Park Land Dedication In‐Lieu fees.

 Park Land Dedication In‐Lieu Fees
o Park  Land  Dedication  In‐Lieu  Fees  are  calcul ated   per  Municipal  Code section 13.08. On an annual basis, the Public Works Department updates the fair market value of land within the City based on the appraised values of  land  sales.  In  the  FY  2022‐23  Proposed  Fee  Schedule,  Park  Land Dedication  In‐Lieu  Fees  remain  at  FY  2021‐22  rates.  The  Public  Works Department is continuing to evaluate fees for FY 202
2‐23.

Schedule C – Planning:  A 1.0% labor cost increase has been applied to all fees in Schedule C,  except  the  Housing  Mitigation  In‐Lieu  fees.  The  Housing  Mitigation  In‐Lieu  fees increase annually (on July 1 of each ye
ar) by the Consumer Price Index (CPI) for All Urban
Consumers for San Francisco, CA, which is 5.2% for FY 2022‐23. 709
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Zoning, Planning, Municipal Code Fees did not increase because 1.0% of the original fee was less than $0.01 per square foot.

The following change is proposed for Schedule C:
 Parcel Map: Subdivisions, including ministerial subdivisions ‐ up to four (4) parcels (CMC Chapter 18.20).
o The definition of Parcel Map is being modified to add ʺministerial subdi
visions.ʺ The addition clarifies staffʹs earlier determination that the process of processing ministerial subdivisions closely matches existing parcel map processes. Therefore, the same fee would apply.

Schedule D – Building: The Building Fee Schedule contains four tables that have been numbered to facilitate reference between them. The tables are numbered as follows:

1. Table 1 – Pla
n Check Fees Only

2. Table 2 – Inspection Fees Only

3. Table 3 – Mechanical, Electrical and Plumbing Fees

4. Table 4 – Miscellaneous Items

Schedule D fees have been increased by a 1.0% labor cost incr ease.  If 1.0% of the original fee was less than $0.50, the fee did not increase since Schedule D fees are rounded to the nearest dollar.

The following fees are proposed additions to Schedule D:

Table 3 – Mechanical, Electrical, and Plumbing Fees
 Install/Relocate forced air or gravity‐type furnace or burner (includ ing attached ducts and
vents) up to and including 100,000 Btu/h (each)
o The  description  is  being  modified  to  remove ʺ or  gravity‐type.ʺ  Gravity‐ type furnaces are no longer used.
 Repair/Alter/Add heating appliance, refrigeration unit, cooling unit, absorption unit, mini‐split system/heat pump, or each heating, cooling, absorption, or evaporative cooling system, inclu
ding installation of controls and/or ducts.
o The description is being modified to change ʺsplit systemʺ to ʺmini‐split system/heat pumpʺ and add ʺand/or ductsʺ for clarification.  Mechanical Permit Fee
o This fee is being added. It was inadvertently left off in the FY 2021‐22 fee schedule.
 Electri
cal Permit Fee
o This fee is being added. It was inadvertently left off in the FY 2021‐22 fee schedule.

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 Plumbing/Gas Permit Fee
o This fee is being added. It was inadvertently left off in the FY 2021‐22 fee schedule.

Table 4 – Miscellaneous Items
 Accessory Dwelling Unit (ADU) ‐ Plan Check Fees
o ʺNon Hillsideʺ is being removed because the fee applies to ADUs in Non‐ Hillside and Hillside areas.
 Acces
sory Dwelling Unit (ADU) ‐ Inspection Fees
o ʺNon Hillsideʺ is being removed because the fee applies to ADUs in Non‐ Hillside and Hillside areas.
 Cellular/Mobile Phone, alterations to existing facility o This fee is new. Currently, there is no fee for installing antennas on existing pole structures.
 Battery Energy Storage System
o This fee is increasing to align with the stan
dard hourly rate.
 Inspections: Courtesy Inspection ‐ 2 hour minimum
o This fee is increasing to align with the inspection hourly rate.  Inspections: Outside of normal business hours (2 hour minimum) o This fee is increasing to align with the inspection hourly rate.  Expedite Plan Review
o This fee is being removed because the City does no
t offer expedited service.
 Plan Review: Overtime Plan Review (2 hour minimum)
o This fee is increasing to align with the plan review hourly rate.  Plan Review: Pre‐Submittal Plan Review (2 hour minimum) o This fee is increasing to align with the plan review hourly rate.

Schedule E – Parks and Recreation:  City staff are proposing the following modifications to the sch
edule:

 Quinlan Community Center
o Establishment  of  fees  for  the  Craft  Room.  The  roomʹs  capacity  match es Creekside  Park  building  at  50  occupants  maximum,  so  the  fees  are proposed at the same rates.
 Monta Vista Recreation Center/Creekside Park Building/Wilson Park Building o Establishment  of  fees  for  the  Monta  Vista  Kitchen  and  Room  5.  The kitchenʹs capacity most closely matches the Senior Centerʹs Classroom at 30  occupants maximum, so the fees are proposed at th
ose rates. Room 5
most closely matches Creekside Park building, so fees are proposed at that rate.
 Senior Center
o The $7 Flex Pass is being replaced with a Drop‐In Rate to more accurately adjust to the varying costs of classes and programs offered at the Senior Center. This rate is for members to drop into specific fitness classes listed in The 50+ Scene.
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 Outdoor Facilities
o The Field Attendant fee amount is increasing from $17 to $18 per hour to align with minimum wage requirements.
o Establishment of picnic area rental fees for Creekside Park. New BBQ pits were  installed,  and  the  picnic  area  capacity  matches  Portal  Park  at  80 occupants maximum, so the fees ar e  proposed at the same rate.  Sports Field Fees
o The sports field fees were updated to incorporate an hourly fee schedule starting  in  FY  2021‐22.  However,  this  shift  to  an  hourly  rate  resulted  in increased costs for permitted field users. To ease this increase, City Council approved  the  proposed  fees  to  be  p
hased  over  two  years,  established  at
50% in FY 2021‐22 and 100% beginning in FY 2022‐23.
 Park Special Events Permits
o Establishment  of fees  for  the  Civic Center  Plaza  for  festivals  and  events.

The  plazaʹs  capacity  matches  half  of  Memorial  Park  at  500  or  fewer attendees, so the fees are proposed at the same rate as the ʺhalf of Memorial Parkʺ fee.

Sustainability Impact
None.

Fiscal Impact
Due  to  the  proposed  fee  schedule  increases,  additional  revenues  of  $92,662  in  the General  Fund  and  $158,000  in  the  Enterprise  Funds  are  estimated  in  FY  2022‐23.

Revenues  are  based  on  a  three‐year  historical  average  (FY  2019‐20  to  FY  2021‐22), accounting  for  the  proposed  increases.  If  the  increases  are  not  adopt ed,  the  cost  of providing the related services will be further subsidized by the General Fund, and the service cost will compete with tax dollars used for City services benefitting the general public. Revenues derived from changes to Schedule E mainly increase Enterprise Funds of the City and not th e  General Fund.

The recommended increase in fees and estimated revenue are summarized as follows:

Fee Schedule  Additional Revenue  Factor and Basis
Schedule A – General  $4,872  5.2% CPI for Bay Area
Schedule B – Engineering  $17,628  9.8% CCI,

1.0% for labor costs
Schedule C – Planning  $9,536  5.2% CPI,

1.0% for labor costs
Schedule D – Building  $42,626  1.0% for labor costs
Schedule E – Parks &
Recreation
General Fund: $18,000,
Enterprise Funds: $158,000
Primarily market‐
driven

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_____________________________________

Prepared by: Thomas Leung, Senior Management Analyst
Reviewed by: Kristina Alfaro, Director of Administrative Services Approved for Submission by:  Jim Throop, City Manager
Attachments:

A – FY 2022‐23 Proposed Fee Schedule A – General (Redline) B – FY 2022‐23 Proposed Fee Schedule B – Engineering (Redline) C – FY 2022‐23 Proposed Fee Schedule C – Planning (Redline) D – FY 2022‐23 Proposed Fee Schedule D – Building (Redline) E – FY 20 22‐ 23 Proposed Fee Schedule E – Parks & Recreation (Redline) F – FY 2022‐23 Proposed Fee Schedule A – General (Clean) G – FY 2022‐23 Proposed Fee Schedule B – Engineering (Clean) H – FY 2022‐23 Proposed Fee Schedule C – Planning (Clean) I – FY 2022‐23 Proposed Fee Schedule D – Building (Clean) J – FY 20
22‐23 Proposed Fee Schedule E – Parks & Recreation (Clean) K – User Fee Study 2016
L – Draft Resolution No. 22‐XXX approving FY 22‐23 Fee Schedules A, B, C, D, and E

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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule A ‐ General
Fee Description  FY 2021‐22 Fee  $ Change %  Change FY 2022‐23 Fee Abatement Fee Actual Cost *A ctual Cost *
All Municipal Code Parking Violations (including County and State fees) $73.03  $3.80 5.2% $76.83 Animal Establishment Permit
Commercial Kennel Permit $302.00  $15.70 5.2% $317.70
Private Kennel $317.70
Pet Shop $317.70
Grooming Business $317.70
Horse Establishment $317.70
Annual Lobbyist Registration Registration Fee $178.96  $9.31 5.2% $188.27 Bingo Permit (new) $181.99  $9.46 5.2% $191.46
Business License Database $22.02  $1.15 5.2% $23.17
Candidate Statement Fee (County Regulated Fee) Current County Registrar Cost Current County Registrar Cost City Administrative Fee 15% 15%
Code Enforcement Actual Cost *A ctual Cost *
Community Festivals ‐ One‐time Business License $11.36  $0.59 5.2% $11.95 Community Festivals ‐ Business Partners $57.96  $3.01 5.2% $60.97 Community Festivals ‐ Additional 10ʹ x 10ʹ space (includes an additional table and 2 ch airs) $10.45  $0.54 5.2% $11.00
Community Festivals ‐ Non‐profit partners  $10.45  $0.54 5.2% $11.00 Compilation of New Records Actual Cost *A ctual Cost *
CVC Parking Citation Dismissals Admin Fee (State Regulated Fee) $30.14  $1.57 5.2% $31.70 Damage to City Property
Grounds, Streets, Facilities, Traffic Engineering/Maintenance Actual Cost *A ctual Cost * Dangerous Dog Annual Registration Fee $230.68  $12.00 5.2% $242.67 Duplicate Business Licenses $11.59  $0.60 5.2% $12.19
Eve
nt Video Taping/Editing Actual Cost *A ctual Cost *
False Alarms $88.10  $4.58 5.2% $92.68
Farmers Market $2.90  $0.15 5.2% $3.05
Fingerprinting Processing (State Fee $32 plus County Fee $20) $60.28  $3.13 5.2% $63.42 Flea Markets (per month) $12.29  $0.64 5.2% $12.93
Public Requests for GIS Printed Maps
Standard pre‐formatted maps
Plotted maps $32.46  $1.69 5.2% $34.15
Printed maps $2.38  $0.12 5.2% $2.50
Custom request maps Actual Co st  *A ctual Cost *
Prints/plots of aerial photography (see Engineering fees) Actual Cost *A ctual Cost * Graffiti Cleanup Actual Cost *A ctual Cost *
Handbill Permit $143.24  $7.45 5.2% $150.69
Renewals $71.62  $3.72 5.2% $75.35
Internet Processing Fee $2.38  $0.12 5.2% $2.50
Late Payment on 30 Day Delinquent City Invoices 12% per annum 12% per annum Renewals (Includes two inspections per year) $107.81  $5.61 5.2% $113.41 M
assage Managing Employee (Includes fingerprint/background check) $286.32  $14.89 5.2% $301.20 Renewals $107.81  $5.61 5.2% $113.41
Massage Permit Appeal (Denial/Revocation) $716.37  $37.25 5.2% $753.63 Microfilm/Microfiche Printout $0.62  $0.03 5.2% $0.65
Municipal Code Book Vendor Invoice Vendor Invoice
New Business Monthly Reports $40.57  $2.11 5.2% $42.68
Noise Variances/Special Exceptions $222.56  $11.57 5.2% $234.13 Notary Fee (State Regulated Fee) $15.00/signature $15.00/signature Outside Agency Review / Services Vendor Invoice + City Admin Fee Vendor Invoice + Ci ty  Admin Fee
Petitions for Reconsideration  $333.84  $17.36 5.2% $351.20 Massage Establishment Fee (Includes fingerprinting/background check and business start‐up inspection) $322.31  $16.76 5.2% $339.07 714
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule A ‐ General
Fee Description  FY 2021‐22 Fee  $ Change %  Change FY 2022‐23 Fee Photocopies ‐ per sheet
Standard sizes $0.26  $0.01 5.2% $0.27
For 11 x 17 sizes or color sheets $0.61  $0.03 5.2% $0.64 For Large format prints $30.31  $1.58 5.2% $31.88
Fair Political Practices Commission $0.10  $0.01 5.2% $0.11 Fair Political Practices Commission (older than five (5) years) $5.23  $0.27 5.2% $5.50 Property Liens Administrative Fee $48.68  $2.53 5.2% $51.21 Returned Check Charge $30.14  $1.57 5.2% $31.70
Sign Removal (Public Righ t‐of‐Way) (All except Political Signs) $5.80  $0.30 5.2% $6.10 Sign Recovery Fee for Political Signs $3.47  $0.18 5.2% $3.65 Small Income Business License $81.14  $4.22 5.2% $85.36 Solicitor Permit (Includes fingerprinting) $286.50  $14.90 5.2% $301.40 Renewals $71.87  $3.74 5.2% $75.61
Taxi Driver Permit (Includes fingerprinting/background check) $374.42  $19.47 5.2% $393.89 Renewals $71.87  $3.74 5.2% $75.61
Tobacco Retailer (County Regulated Fee)
Application Fee Current County Cost Current County Cost A nnual  Fee Current County Cost Current County Cost
Trash Fees
Plan Review ‐ Trash Enclosure No Charge No Charge
Plan Review ‐ Trash Management Plan No Charge No Charge Williamson Act Filings $128.67  $6.69 5.2% $135.36
Use Permit
Application / Processing $1,163.82  $60.52 5.2% $1,224.34 Non‐Conforming Use $310.66  $16.15 5.2% $326.82
Video/Audio Service
DVD/CD $24.35  $1.27 5.2% $25.61
Flash Drive $15.07  $0.78 5.2% $15.86
* Actual cost is:  1) Employee hourly rate plus 55% for benefits and overhead, and 2) cost of materials, contractors, and supplies.
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
FY 2021‐22 Fee $ Change % Change FY 2022‐23 Fee
$588 $6 1% $594
$406 $4 1% $410
$1,013 $10 1% $1,023
Double the permit cost Double the permit cost
$2,024 $20 1% $2,044
$1,621 $16 1% $1,637
$3,271 $33 1% $3,304
5% of Project Costs and/or
$80 per inspection
5% of Project Costs and/or
$80 per inspection
$476 $5 1% $481
$1,250 $13 1% $1,263
Greater of $3,647 min. or
6% of cost of improvement $36 1% Greater of $3,683 min. or 6% of cost of improvement
$7,421 $74 1% $7,495
$12,184 $122 1% $12,306
$1,106 $11 1% $1,117
$253/hr $3 1% $256/hr
$253/hr $3 1% $256/hr
greater of $4,898 min. or
5% of cost of improvement $49 1% greater of $4,947 min. or 5% of cost of improvement
greater of $9,162 min. or
6% of cost of improvement $92 1% greater of $9,254 min. or 6% of cost of improvement
*Cost of review + City
Administrative Fee
*Cost of review + City
Administrative Fee
$492 $5 1% $497
$2,678 $27 1% $2,705
$1,149 $11 1% $1,160
$1,149 $11 1% $1,160
$3,696 $37 1% $3,733
$6,797/unit $666 9.8% $7,463/unit
$4,215/unit $413 9.8% $4,628/unit
$10.94/s.f. $1 9.8% $12.01/s.f.
$19.15/s.f. $2 9.8% $21.03/s.f.
$3,728/room $365 9.8% $4,093/room
$6,862/trip $672 9.8% $7,534/trip
$16 $16
$90 $90
$253/hr $3 1% $256/hr
‐ Hotel
‐ Other (per PM trip)
Transportation Permit (State Regulated Fee)
‐ Singl
e
‐ Annual Utility Company
‐ Retail
‐ Office
Certificates of Compliance
‐ Initial Review
‐ Finalize Certificates
Lot Line Adjustment
Transportation Impact Fee
‐ Additional Engineering Investigation or Coordination
Annexation (plus County filing fee)
‐ Work without Permit
‐ Small Cell Facility Encroachment Permit
Street Cuts Miscellaneous
‐ Minor Street Cuts
‐ Major Street Cuts
‐ Single Family
‐ Multi‐Famil
y
(Includes apartments, condos, and townhomes)
FEE DESCRIPTION
Encroachment Permits
‐ Minor Encroachment Permits (Local Streets)
‐ Minor Encroachment Permits (Utility)
‐ Major Encroachment Permits (Arterials and Collectors) ‐ Special Major Permit (projects in excess of $30,000 or over 15 working days) Grading permit
‐ Residential
‐ Commercial
Permit Extension
‐ <10,000 s.f. lot
‐ 10,000 s.f or greater
Parcel Map/Tract Map (Map Checking Fee)
‐ Parcel Map (1‐4 lots)
‐ Tract Map (> 4 lots)
Plan Check and Inspectio
n
‐ Review of Building Permit Only
Additional Plan Review ‐ 3 or more reviews
Revisions to Plans and Permits
Review of Public/Private Improvement Plans:

Professional Services 3rd Party Consultant Review
*Per Outside Agency Review/Services on Schedule A ‐ General Public Works Confirmatio
n
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
FY 2021‐22 Fee $ Change % Change FY 2022‐23 Fee
$673 $7 1% $680
$4,110 $41 1% $4,151
No Charge No Charge
$2,808 $28 1% $2,836
$4,368 $44 1% $4,412
$2,287 $23 1% $2,310
$1,399 $14 1% $1,413
$1,049 $10 1% $1,059
$246 $2 1% $248
$1,399 $14 1% $1,413
$1,145 $11 1% $1,156
No Charge No Charge
$449 $4 1% $453
$3,972/dwelling unit $389 9.8% $4,361/dwelling unit
$5,395/acre $529 9.8% $5,924/acre
$3,871/acre+ $379 9.8% $4,250/acre+
$293/unit* $29 9.8% $322/unit*
$10,423/acre $1,021 9.8% $11,444/acre
$3,972/acre $389 9.8% $4,361/acre
$2,006/acre $197 9.8% $2,203/acre
No charge No charge
$302 $30 9.8% $332
$1,521 $149 9.8% $1,670
$253/hr $3 1% $256/hr
*Maximum chargeable dwelling units of 20 units per acre.

Storm Management Plan Fee
Public Works Staff Time
‐ Permit Parking Bi‐annual Fee
Streamside Permit
Master Storm Drain Area Fees:

Floodplain Evaluation/Elevation Certificate Review
Permit Parking Study
‐ Application Phase
‐ Implementation phase
‐ Implementation phase
Certificate of Correction
Block Party
Vacation of Public Street ROW/PUE
‐ Summary Vacatio
n
‐ Full Vacation
Rural/Semi‐Rural Classification Application
Banners
‐ Large Banners Across Stevens Creek Boulevard
Special Events/Parades
‐ Application Phase
FEE DESCRIPTION
Low‐Density Residential (Less than one dwelling unit per acre hillside zoning only )
Single‐Family Residential greater than one dwelling unit per acre and less than 5.2 dwelling units per acre
Multiple Family greater than 5.2 dwelling units per acre Commercial and Industrial
Public Educational Uses
Public Facility Uses
Stormwater Permit Inspections ‐ Commercial
Initial Inspectio
n
Re‐Inspection for Violations
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
$105,000/DU $0/DU 0% $105,000/DU
$60,000/DU $0/DU 0% $60,000/DU
$60,000/DU $0/DU 0% $60,000/DU
$54,000/DU $0/DU 0% $54,000/DU
$30,000/DU $0/DU 0% $30,000/DU
$15,000 or proportional
to the size of the main
DU, whichever is less
$0/DU 0%
$15,000 or proportional
to the size of the main
DU, whichever is less
$438 $43 9.8% $481
Actual costs Actual costs
PUBLIC TREE DAMAGE OR REMOVAL FEE SCHEDULE:

This fee schedule is defined in Chapter 14.12 and establishes the fee to be paid to the City for damage to and/or removal of public trees.

Repeat offenders, intentional actors and professionals, as defined in Chapter 14.12, shall be subject to the following fees:

Public Tree Damage Fee:

Public Tree Removal Fee:

FEE = UNMODIFIED TREE VALUE x SPECIES RATING x CONDITION RATING For inputs, use the following values:

UNMODIFIED TREE Refer to Unmodified Tree Value Table
SPECIES RATING Refer to Species Rating Table
CONDITION RATING Good = 1.00, Fair = 0.75, Poor = 0.50
The fee for trees less than 4 inches in diameter shall not be reduced by species or condition rating.

Public Tree Planting Cost:
24ʺ Street Tree
36ʺ Street Tree or Larger
20+
Senior Citizen Housing Dev.

ADU 750 SF or more**
New Public Tree Cost Schedule:

Park Land Dedication In‐Lieu Fee*
Density of Dwelling Units/Ac
0 ‐ 5
5 ‐ 10
10 ‐ 20
1st time offenders, as defined in Chapter 14.12, shall be subject to a fee of 10% of the Public Tree Damage Fee or 10% of the Public Tree Removal Fee as defined below or $600, whichever is higher, per public tree damaged and/or removed.  No additional costs, such as stump removal, trimming, or replanting will apply. $100 per cumulative diameter inch of branch or root plus, if any, the actual costs incurred for immediate corrective pruning plus, if any, the calculated costs for future corrective pruning, as may be required to maintain the health of the tree.

The fee for each tree removed shall be based upon the unmodified value of the tree removed (based upon diameter), multiplied by the species rating, multiplied by the condition rating.

Trees larger than 40” shall have the fee determined by the most recent edition of the ʹGuide for Plant Appraisalʹ, published by the Council of Tree and Landscape Appraisers, using the trunk formula method.
* Park Land Dedication Fees are calculated per Municipal Code section 13.08. On an annual basis, Public Works Department updates the fair market value of land based on appraised values of land sales. ** ADU Park Land Dedication Fee is based on the density of the property per Municipal Code section 13.08, or proportionally to the size of the main dwelling unit as stipulated by State ADU mandates. 718
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Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
No additional costs, such as stump removal, trimming or replanting will apply.

Unmodified Tree Value Table:

Tree size (diameter of trunk)
1” to 2”  $348
2” to 3”  $348
3” to 4”  $1,039
4” to 5”  $1,039
5” to 6”  $1,404
6” to 7”  $1,851
7” to 8”  $2,378
8” to 9”  $2,987
9” to 10”  $3,677
10” to 11” $4,449
11” to 12”  $5,301
12” to 13”  $6,235
13” to 14”  $7,249
14” to 15”  $8,345
15” to 16”  $9,522
16” to 17”  $10,780
17” to 18” $12,120
18” to 19”  $13,540
19” to 20”  $15,042
20” to 21”  $16,625
21” to 22”  $18,290
22” to 23”  $20,036
23” to 24”  $21,862
24” to 25” $23,769
25” to 26”  $25,758
26” to 27”  $27,829
27” to 28”  $29,980
28” to 29”  $32,212
29” to 30”  $34,527
30” to 31”  $36,920
31” to 32” $39,396
32” to 33”  $41,954
33” to 34”  $44,593
34” to 35”  $47,312
35” to 36”  $50,113
36” to 37”  $52,995
37” to 38”  $55,958
38” to 39” $59,003
39” to 40” $62,128
Measurement shall be measured 4.5 feet above the ground level and rounded down to the nearest whole inch.

If the tree is multi‐trunk, use 1.5 times the diameter of the largest trunk to determine fee.

If the tree is removed to the ground, tree inventory data will be used to determine the trunk diameter.

If there is tree damage 4‐5 feet above the ground, trunk diameter is to be measured 1 foot above ground level and 1 inch is to be subtracted from the diameter to determine fee.
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
Common Name Species Rating%
Acacia ACACIA 60
Blackwoodacaia ACACIA MELANOXYLON 60
Trident maple ACER BUERGERIANUM 90
Big leaf maple ACER MACROPHYLLUM** 100
Japanese maple ACER PALMATUM 90
Red maple ACER REBRUM 70
Silver maple ACER SACCHARINUM 80
California buckeye AESCULUS CALIFORNICA** 100
Red hoursechesnut AESCULUS X CARNEA 90
Tree of heaven AILANTHUS ALTISSIMA 0
Silk tree ALBIZIA JULIBRISSIN 50
Black Alder ALNUS GLUTINOSA 80
Strawberry madrone ARBUTUS MARINA 90
Madrone ARBUTUS MENZIESII 100
Hong Kong orchid BAUHINIA BLAKEANA 75
Birch BETULA ALBA 60
Incense cedar CALOCEDRUS DECURRENS 80
Horsetail tree CASUARINA EQUISETIFOLIA 75
Blue atlas cedar CEDRUS ATLANTICA** 100
Deodora cedar CEDRUS DEODARA** 100
Chinese hackberry CELTUS SINENSIS 65
Carob tree CERATONIA SILIQUA 70
Redbud(eastern) CERCIS CANADENSIS 75
Camphor tree CINNAMOMUM CAMPHORA 70
Citrus CITRUS SP 40
English hawthorn CRATAEGUS LAEVIGATA 70
Cypress CUPRESSACEAE 80
Italian cypress CUPRESSUS SEMPERVIREN 80
Japanese persimmon DIOSPYROS KAKI 40
Loquat ERIOBOTRYA DEFLEXA 60
Blue gum tree EUCALYPTUS GLOBULUS 70
Eucalyptus EUCALYPTUS SP 60
Misson fig FICUS CARICA 40
Autumn purple ash FRAXINUS AMERICANA 80
Raywood ash FRAXINUS ANGUSTIFOLIA ʹRAYWOODʹ 80
Moraine ash FRAXINUS HOLOTRICHA 80
Shamel ash FRAXINUS UHDEI 80
Modesto ash FRAXINUS VELUTINA ʹMODESTOʹ 80
Australian willow GEIJERA PARVIFOLIA 80
Maidenhair GINKO BILOBA 80
Honey locust GLEDITSIA TRIACANTHOS 70
Silk oak tree GREVILLEA ROBUSTA 70
English holly ILLEX AQUIFOLIUM 40
Jacaranda JACARANDA MIMMOSIFOLIA 70
Walnut JUGLANS 70
Species Rating Table
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
Common Name Species Rating%
Black walnut JUGLANS HINDSII 70
Chinese flame tree KOELREUTERIA BIPINNATA 80
Muskogee crape myrtle LAGERSTROMIA ʹMUSKOGEEʹ 80
Nanchez crape myrtle LAGERSTROMIA ʹNANCHEZʹ 80
Tuscarora crape myrtle LAGERSTROMIA ʹTUSCARORAʹ 80
Sweet bay LAURUS NOBILIS 80
Japanese privit LIGUSTRUM JAPONICUM 30
American sweetgum LIQUIDAMBER STYRACIFLUA 40
Tulip tree LIRIODENDRON 60
Brisbane box tree LOPHOSTEMON CONFERTUS 90
Magnolia MAGNOLIA GRANDIFOLIA RUSSET 75
Magnolia (dwarf) MAGNOLIA GRANDIFOLIA ST MARY 75
Saucer magnolia MAGNOLIA SOLINGIANA 75
Crabapple tree MALUS FLORIBUNDA 90
Apple MALUS SP 40
Mayten tree MAYTENUS 70
Malaleuca(broad leaf) MELALEUCA LEUCADENDRA 60
Malaleuca(narrow leaf) MELALEUCA LINARIFOLIA 60
Dawn redwood METASAQUOIA GLYPTOSTROBOIDES 100
Fruitless mulberry MORUS ALBA 40
Black mulberry MORUS NIGRA 40
Myoprum MYOPORUM LAETUM 70
Oleander tree NERIUM OLEANDER 40
Olive OLEA EUROPAEA 70
Devilwood OSMANTHUS AMERICANUS 0
Palm PALM* 40
Avocado  PERSEA AMERICANA 60
Red leaf photinia PHOTINIA GLABRA 60
Spruce PICEA 80
Colorado spruce PICEA PUNGENS 80
Colorado blue spruce PICEA PUNGENS ʹGLAUCAʹ 80
Italian stone pine PINUS PINEA 90
Pine  PINUS SP 30
Chinese pistacio PISTACIA CHINENSIS 80
Lemonwood tree PITTOSPORUM EUGENIOIDES 40
Japanese cheesewood PITTOSPORUM TOBIRA 40
London plane ʹcolombianaʹ PLATANUS COLUMBIANA 95
Western Sycamore PLATANUS RACEMOSA** 100
London plane ʹbloodgoodʹ PLATANUS X HISPANICA ʹBLOODGOODʹ 95 Yew pine PODOCURPUS MACROPHYLLUS 75
Poplar POPULUS 60
Flowering cherry PRUNUS AKEBONO 80
Wild Plum PRUNUS AMARACANA 40
Almond tree PRUNUS ALMOND 50
Apricot tree PRUNUS APRICOT 40
Species Rating Table
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
Common Name Species Rating%
Fruiting cherry PRUNUS AVIUM 0
Carolina cherry PRUNUS CAROLINIANA 60
Purple leaf plum PRUNUS CERASFERA KRAUTER VESUVIUS 70
Peach tree PRUNUS PERSICA 40
Douglas fir PSEUDOTSUGA MENZIESII 80
Guava PSIDIUM GUAJAVA 40
Pomegranate PUNICA GRANATUM 40
Aristocrat Flowering pear tree PYRUS CALLERYANA ʹARISTOCRATʹ 75 Bradford flowering pear PYRUS CALLERYANA ʹBRADFORDʹ 75
Chanticleer flowering pear PYRUS CALLERYANA ʹCHANTICLEERʹ 75 Evergreen flowering pear PYRUS KAWAKAMII 75
Asian pear PYRUS PYRIFOLIA 40
Oak QUERCUS 90
Coast live oak QUERCUS AGRIFOLIA** 100
White oak QUERCUS ALBA 90
Texas red oak QUERCUS BUCKEYI 90
Sierra oak QUERCUS CAMBII 90
Blue oak QUERCUS DOUGLASII** 100
Forest green oak QUERCUS FRAINETTO 90
Holly oak QUERCUS ILEX 90
Black oak QUERCUS KELLOGGII** 100
Valley oak QUERCUS LOBATA** 100
Red oak QUERCUS SUBER 90
Cork oak QUERCUS SUBER 90
Southern live oak QUERCUS VIRGINIANA 100
Interior live oak QUERCUS WISLIZENI** 100
African sumac RHUS LANCIA 70
Weeping willow SALIX BABYLONICA 40
Wild willow SALIX SCOULERIANA 0
California pepper tree SCHINUS MOLE 40
Brazilian pepper tree SCHINUS TEREBINTHEFOLIUS 40
Coast redwood SEQUIOA SEMPRIVIRONS 95
Giant sequioa SEQUOIADENDRON GIGANTEUM 80
Japanese pogoda SOPHORIA JAPONICA 70
Chinese tallow TRIADICA SEBIFERA 50
Water gum TRISTANIA LAURINA 70
Bosque chinese elm ULMAS PARVIFOLIA ʹBOSQUEʹ 90
Chinese elm ULMUS PARVIFOLIA 70
Siberian elm ULMUS PUMILA 60
Bay laurel UMBELLULARIA CALIFORNICA** 100
Mexican fan palm WASHINGTON ROBUSTA 0
Spanish dagger yucca YUCCA GLORIOSA 0
Zelkova  ZELKOVA SERRATA 65
*All palms on Palm Avenue are protected heritage trees and will be rated @ 100% **Protected tree species
Species Rating Table
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule C ‐ Planning

DEFINITIONS
A. Parcel Map: Subdivisions, including ministerial subdivisions ‐ up to four (4) parcels (CMC Chapter 18.20).

B. Tentative map: Subdivisions ‐ five Five (5) or more parcels (CMC Chapter 18.16).

M. Legal Noticing Fee: Assessed for all permit applications that require noticing (CMC Chapter 19.12).

K. Extension Permit: A one‐time one‐year extension of the planning permit expiration date (CMC Chapter 19.12).

Note: Mixed use applications will be classified based upon the highest intensity and review process. The Director of Community Development will have discretion to classify projects based upon the above criteria.

L. Appeal: A request from the project applicant or interested party to reverse or amend a decision made by the approval authority.  Fee Exemption for: an appointed public official serving on the board that made the decision subject to the appeal, an appointed public official serving on a board that is directly affe cted  by the decision and City Council members.  At the conclusion of a City Council appeal hearing, it may choose to, at its sole discretion, refund all, a portion of, or none of the appeal fee (CMC Chapter 19.12).

N. Housing Mitigation Fee: A fee assessed in accordance with the Cityʹs General Plan Housing Element, Municipal Code (CMC 19.172) and the Cityʹs BMR Housing Mitigation Program Procedural Manual.

J. Temporary Sign Permit: A review of a temporary sign application for banners, A‐frame signs and other temporary signs (CMC Chapter

19.104).

I. Minor Modification: An application that is administratively reviewed by staff either at an advertised public hearing/meeting or in a non‐ hearing process (CMC Chapter 19.164).

H. Exceptions: An exception to the zoning standards for which an exception process and findings are identified in the Municipal Code.

These include Fence, Sign, Height, Hillside, Parking, R‐1, A, A‐1, and R1 cluster zone exceptions.  This also includes exceptions identified in the Cityʹs Specific Plans (CMC Chapter 19.12 and Ti tle  20).

C. Minor: for ten thousand square feet or less of commercial and/or industrial and/or office and/or other non‐residential use,  Up to 10,000 square feet commercial/office/non‐residential/industrial;  or up to six (6) or less residential units (CMC Chapter 19.12) D. Major: for more than ten thousand square feet of commercial and/or industrial and/or office and/or other non‐residential use, 10,000 or more square feet commercial/office/non‐residential/industrial;  or greater than six (6) or more residential units (CMC Chapter 19.12).

E. Minor Architectural and Site Approval ‐ Duplex/Residential: Architectural approval of single family homes in a planned development zoning district, redevelopment or modification of duplexes, and associated landscaping, where such review is required (CMC Chapter 19.12).

G. Major Architectural and Site Approval: Architectural approval of all other development projects (CMC Chapter 19.12).

F. Minor Architectural and Site Approval: Architectural approval of the following: minor building modifications, landscaping, signs and lighting for new development, redevelopment or modification in such zones where such review is required (CMC Chapter 19.12). 723
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule C ‐ Planning
Fee Description FY 2021‐22 Fee $ Change %  Change FY 2022‐23 Fee Planning Staff Hourly Rate1 $302 $3 1% $305
General Plan
Authorization
Amendment
Zoning
Zoning Map Amendment
Zoning Text Amendment
Single‐Story Overlay District
Study Session Staff Hourly Rate Staff Hourly Rate
Subdivision
Parcel Map (See Definition A) $19,000 $190 1% $19,190
Tentative Map (See Definition B) $31,603 $316 1% $31,919 Conditional Use/Development Permit
Temporary Use Permit     $4,214 $42 1% $4,256
Administrative Conditional Use Permit $6,978 $70 1% $7,048 Minor (See Definition C) $19,114 $191 1% $19,305
Major (See Definition D) $31,850 $319 1% $32,169
Amendment to Conditional Use/Development Permit
Minor (See Definition C) $8,780 $88 1% $8,868
Major (See Definition D) $16,036 $160 1% $16,196
Architectural and Site Approval Permit
Minor Duplex / Residential (See Definition E) $6,715 $67 1% $6,782 Minor (See Definition F) $13,223 $132 1% $13,355
Major (See Definition G) $19,681 $197 1% $19,878
Single Family (R‐1) Residential Permits
Minor Residential Permit $3,448 $34 1% $3,482
Two‐Story Permit without Design Review $4,477 $45 1% $4,522 Two‐Story Permit with Design Review $5,373 $54 1% $5,427 Director Minor Modification (See Definition I) $4,710 $47 1% $4,757 Ministerial Residential Per mit
Miscellaneous Ministerial Permit $3,926 $39 1% $3,965
Exceptions (See Definition H)
Fence Exception ‐ R1 & R2 $1,282 $13 1% $1,295
Fence Exception ‐ Other $4,314 $43 1% $4,357
Sign exception $4,910 $49 1% $4,959
R‐1 Exception $6,973 $70 1% $7,043
Heart of the City Exception $19,493 $195 1% $19,688
Hillside Exception $20,203 $202 1% $20,405
Exception ‐ Other $6,729 $67 1% $6,796
Variance                       $7,711 $77 1% $7,788
Reasonable Accommodation  $1,119 $11 1% $1,130
Staff Hourly Rate
Staff Hourly Rate
St
aff Hourly Rate
Staff Hourly Rate
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule C ‐ Planning
Fee Description  FY 2021‐22 Fee $ Change %  Change FY 2022‐23 Fee Tree Removal Permit
Tree Removal Permit (no Arborist review required)
First Tree $298 $3 1% $301
Each Additional Tree $150 $2 1% $152
Tree Removal Permit (Arborist review required)
First Tree $447 $4 1% $451
Each Additional Tree $224 $2 1% $226
Retroactive Tree Removal (per tree) $4,963 $50 1% $5,013 Heritage Tree Designation               $373 $4 1% $377 Tree Management Plan $7,016 $70 1% $7,086
Signs
Temporary Sign Permit (See Definition J) $476 $5 1% $481 Sign Pro
gram                   $3,853 $39 1% $3,892
Planning Commission Interpretation $7,105 $71 1% $7,176 Extension of Approved Entitlements (See Definition K) $1,910 $19 1% $1,929 Environmental Assessment
Environmental Impact Report (Plus State & County Filing Fees) Contract+Admin  Fee Contract+Admin  Fee Negative Declaration ‐ Major (Plus State & County Filing Fees) Contract+Admin  Fee Contract+Admin  Fee Negative Declaration ‐ Minor (Plus State & County Filing Fees) Contract+Admin  Fee Contract+Admin  Fee Categorical Exemption (Plus County Filing Fee) $344 $3 1% $347 Appeals (See Definition L)
Planning Commission $344 $3 1% $347
City Council $344 $3 1% $347
Miscellaneous Fees
Leg
al Noticing Fee (See Definition M) $400 $4 1% $404
Zoning Verification Letter $504 $5 1% $509
Public Convenience and Necessity Letter (Alcoholic Beverage License) $253 $3 1% $256 Short‐Term Rental $211 $2 1% $213
Mobile Vending Registration Fee $302 $3 1% $305
Fees Assessed at Building Permit Issuance
Wireless Master Plan Fees
Equipment Mounted on Existing Light/Utility Pole $9.25 $0.09 1% $9.34 New Personal Wireless Fa cility  (not mounted on light/utility pole) $2,015 $20 1% $2,035 Zoning, Planning, Municipal Code Fees
All Non‐Residential and Multi‐Family (per sq.ft.) $0.45 $0.00 0% $0.45 Residential Single Family (per sq. ft.) $0.22 $0.00 0% $0.22 General Plan Office Allocation Fee (per sq. ft.) $0.41 $0.00 0% $0.41 725
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule C ‐ Planning
FOR INFORMATIONAL PURPOSES ONLY: 2
Housing Mitigation In‐Lieu Fees 2  (See Definition N)
Residential ‐ Ownership (per sq. ft.)
Detached Single Family Residence  $19.28 $1.00 5.2% $20.29 Small Lot Single Family Residence or Townhome  $21.21 $1.10 5.2% $22.31 Multi‐family Attached Townhome, Apartment, or Condominium (up to 35 du/ac)  $25.71 $1.34 5.2% $27.05 Multi‐family Attached Townhome, Apartment, or Condominium (over 35 du/ac)  $25.71 $1.34 5.2% $27.05 Residential ‐ Rental (per sq .  ft.)
Multi‐family Attached Townhome, Apartment, or Condominium (up to 35 du/ac)  $25.71 $1.34 5.2% $27.05 Multi‐family Attached Townhome, Apartment, or Condominium (over 35 du/ac)  $32.14 $1.67 5.2% $33.81 Non‐Residential (per sq. ft.)
Office, Research and Development, or Industrial  $30.47 $1.58 5.2% $32.06 Hotel  $15.24 $0.79 5.2% $16.03
Self‐storage, employee unit provided $0.57 $0.03 5.2% $0.60 Self‐sto rage,  employee unit not provided $1.20 $0.06 5.2% $1.26 Warehouse $42.32 $2.20 5.2% $44.53
Commercial/Retail  $12.85 $0.67 5.2% $13.52
An administrative fee (15%) will be charged for outside agency review/consultant services per Schedule A ‐ General Fees.

If plans are submitted on paper, these must be sent to an outside agency for scanning.  The cost of scanning the plans, plus the administrative fee per Schedule A ‐ General Fees will be charged. 1Applications may be subject to a Planning Staff Hourly Rate fee for applicable staff time, and vendor invoice. These fees apply to projects that require a level of staff support greater than the scope of work included in the regular fee schedule and will be based on the time and materials re quired  to process the entire project.  The applicant will be notified if these fees are applicable to their project.  The applicant will be required to enter into a Reimbursement Agreement with the City for such projects. 2All Housing Mitigation Fees are assessed in accordance with the BMR Housing Mitigation Manual.  Non‐residential Housing Mitigation In‐lieu Fees are based on the 2015 and the 2020 Supplement to the Non‐Residential Nexus Analysis by Keyser Marsten.  Residential Housing Mitigation In‐lieu Fees are based on the 2015 Nexus Stu dy.  These fees increase automatically annually (on July 1 of each year) by the Consumer Price Index of All Urban Consumers for San Francisco, CA. 726
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
A-1 Assembly—Fixed Seating 1, 000 $9,686 $63.72 $8,072 $53.10 $6,457 $42.48 Theater, Concert Hall 5,000 $12,235 $71.36 $10,195 $59.47 $8,156 $47.58 10,000 $15,803 $56.08 $13,169 $46.74 $10,535 $37.39 20,000 $21,411 $11.90 $17,842 $9.92 $14,274 $7.93 50,000 $24,981 $12.22 $20,818 $10.19 $16,654 $8.15 100,000 $31,093 $31.09 $25,911 $25.91 $20,729 $20.73 A-2 Assembly—Food & Drink 250 $6,547 $172.30 $5,456 $143.59 $4,365 $114.87 Restaurant, Night Club, Bar 1,250 $8,270 $192.96 $6,892 $160.80 $5,513 $128.64 2,500 $10,682 $151.61 $8,902 $126.34 $7,121 $101.07 5,000 $14,472 $32.17 $12,060 $26.81 $9,648 $21.45 12,500 $16,885 $33.07 $14,071 $27.56 $11,257 $22.05 25,000 $21,019 $84.08 $17,516 $70.06 $14,013 $56.05 A-3 Assembly—Worship, Amusement 1,000 $12,274 $80.75 $10,229 $67.29 $8,183 $53.83 Arcade, Church, Community Hall 5,000 $15,504 $90.43 $12,920 $75.36 $10,336 $60. 29 10,000 $20,026 $71.08 $16,688 $59.23 $13,351 $47. 39 20,000 $27,134 $15.06 $22,611 $12.55 $18,089 $10.04 50,000 $31,651 $15.51 $26,376 $12.92 $21,100 $10.34 100,000 $39,405 $39.41 $32,838 $32.84 $26,270 $26.27 A-4 Assembly—Indoor Sport Viewing 500 $7,475 $98.37 $6,230 $81.97 $4,984 $65.58 Arena, Skating Rink, Tennis Court 2,500 $9,443 $110.14 $7,869 $91.79 $6,295 $73.43 5,000 $12,196 $86.58 $10,164 $72.15 $8,131 $57.72 10,000 $16,525 $18.36 $13,771 $15.30 $11,017 $12.24 25,000 $19,280 $18.88 $16,066 $15.73 $12,853 $12.59 50,000 $24,000 $48.00 $20,000 $40.00 $16,000 $32.00 A-5 Assembly—Outdoor Activities 500 $7,910 $104.09 $6,591 $86.74 $5,273 $69.39 Amusement Park, Bleacher, Stadium 2,500 $9,991 $116.57 $8,326 $97.14 $6,661 $77.71 5,000 $12,906 $91.58 $10,755 $76.32 $8,604 $61.06 10,000 $17,485 $19.42 $14,571 $16. 18 $11,657 $12.95 25,000 $20,398 $20.01 $16,998 $16.67 $13,598 $13.34 50,000 $25,400 $50.80 $21,166 $42.33 $16, 933 $33.87
A A Occupancy Tenant Improvements 500 $4,980 $65.52 $4,150 $54.60 $3,320 $43.68 2,500 $6,290 $73.36 $5,242 $61.13 $4,193 $48.91 5,000 $8,124 $57.67 $6,770 $48.06 $5,416 $38.45 10,000 $11,008 $12.22 $9,173 $10.19 $7,338 $8.15 25,000 $12,841 $12.57 $10,701 $10.47 $8,561 $8.38 50,000 $15,984 $31.97 $13,320 $26.64 $10,656 $21.31 B Business—Bank 500 $6,752 $88.83 $5,627 $74.03 $4,501 $59.22 2,500 $8,529 $99.52 $7,107 $82.93 $5,686 $66.35 5,000 $11,017 $78.18 $9,181 $65.15 $7,344 $52.12 10,000 $14,926 $16.59 $12,438 $13.82 $9,950 $11.06 25,000 $17,414 $17.07 $14,511 $14.22 $11,609 $11.38 50,000 $21,681 $43. 36 $18,067 $36.13 $14,454 $28.91

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
B Business—Laundromat 200 $5,799 $190.77 $4,833 $158.97 $3,866 $127.18 1,000 $7,326 $213.66 $6,105 $178.05 $4,884 $142.44 2,000 $9,462 $167.86 $7,885 $139.88 $6,308 $111.91 4,000 $12,819 $35.63 $10,683 $29.69 $8,546 $23.75 10,000 $14,957 $36.62 $12,464 $30.52 $9,971 $24.42 20,000 $18,620 $93.10 $15,516 $77.58 $12,413 $62.07 B Business—Clinic, Outpatient 500 $6,957 $91.53 $5,798 $76.27 $4,638 $61.02 2,500 $8,788 $102.55 $7,323 $85.46 $5,858 $68.37 5,000 $11,351 $80.53 $9,459 $67.11 $7,568 $53.69 10,000 $15,378 $17.08 $12,815 $14.23 $10,252 $11.38 25,000 $17,939 $17.59 $14,949 $14.66 $11,959 $11.73 50,000 $22,336 $44.67 $18,614 $37.23 $14,891 $29.78 B Business—Professional Office 1,000 $7,682 $75.01 $6,402 $62.51 $5,121 $50.00 5,000 $10,682 $64.52 $8,902 $53.77 $7,121 $43. 01 10,000 $13,908 $45.62 $11,590 $38.02 $9,272 $30. 41 20,000 $18,470 $10.78 $15,392 $8.98 $12,314 $7.18 50,000 $21,703 $11.58 $18,086 $9.65 $14,469 $7.72 100,000 $27,491 $27.49 $22,909 $22.91 $18,327 $18.33 B B Occupancy Tenant Improvements 300 $5,326 $116.79 $4,438 $97.33 $3,551 $77.86 1,500 $6,727 $130.81 $5,606 $109.01 $4,485 $87.21 3,000 $8,689 $102.77 $7,241 $85.65 $5,793 $68.52 6,000 $11,773 $21.79 $9,811 $18.16 $7,848 $14.53 15,000 $13,734 $22.43 $11,445 $18.69 $9,156 $14.95 30,000 $17,098 $56.99 $14,248 $47.49 $11,399 $38.00 E Educational— Preschool / School 100 $5,733 $377.18 $4,777 $314.32 $3,822 $251.45 500 $7,242 $422.40 $6,035 $352.00 $4,828 $281.60 1,000 $9,354 $331.93 $7,795 $276.60 $6,236 $221.28 2,000 $12,673 $70.42 $10,561 $58. 68 $8,449 $46.94 5,000 $14,785 $72.39 $12,321 $60.32 $9,857 $48.26 10,000 $18,405 $184.05 $15,337 $153.37 $12,270 $122.70 E E
Occupancy Tenant Improvements 100 $4,503 $296.26 $3,753 $246.88 $3,002 $197.51 500 $5,688 $331.83 $4,740 $276.53 $3,792 $221.22 1,000 $7,347 $260.71 $6,123 $217.26 $4,898 $173.81 2,000 $9,955 $55.30 $8,295 $46.08 $6,636 $36.87 5,000 $11,614 $56.88 $9,678 $47.40 $7,742 $37.92 10,000 $14,458 $144.58 $12,048 $120.48 $9,638 $96.38 F-1 Factory Industrial—Moderate Hazard 1,000 $7,035 $20.07 $5,862 $16.73 $4,690 $13.38 5,000 $7,838 $32.10 $6,531 $26.75 $5,225 $21.40 10,000 $9,443 $34.78 $7,869 $28.98 $6,295 $23.19 20,000 $12,921 $5.34 $10,767 $4.45 $8,614 $3.56 50,000 $14,523 $3.22 $12,103 $2.68 $9,682 $2.15 100,000 $16,133 $16.13 $13,444 $13.44 $10,755 $10. 76 728
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
F-2 Factory Industrial—Low Hazard 1, 000 $7,234 $47.60 $6,028 $39.67 $4,823 $31.73 5,000 $9,138 $53.31 $7,615 $44.42 $6,092 $35.54 10,000 $11,803 $41.89 $9,836 $34.91 $7,869 $27.93 20,000 $15,993 $8.86 $13,327 $7.39 $10,662 $5.91 50,000 $18,651 $9.13 $15,543 $7.61 $12,434 $6.09 100,000 $23,218 $23.22 $19,348 $19.35 $15,479 $15.48 F F Occupancy Tenant Improvements 1,000 $5,295 $34.84 $4,413 $29.04 $3,530 $23.23 5,000 $6,689 $39.01 $5,574 $32.51 $4,459 $26.01 10,000 $8,640 $30.66 $7,200 $25.55 $5,760 $20.44 20,000 $11,705 $6.50 $9,754 $5.42 $7,804 $4.33 50,000 $13,655 $6.69 $11,379 $5.58 $9,103 $4.46 100,000 $17,001 $17.00 $14,167 $14.17 $11,334 $11.33 H-1 High Hazard Group H-1 100 $5,369 $353.23 $4,474 $294.36 $3,579 $235.49 500 $6,782 $395.63 $5,652 $329.69 $4,521 $263. 76 1,000 $8,760 $310.84 $7,300 $259.03 $5,840 $207. 23 2,000 $11,869 $65.95 $9,891 $54.96 $7,912 $43.97 5,000 $13,847 $67.81 $11,539 $56.51 $9,231 $45.21 10,000 $17,238 $172.38 $14,365 $143.65 $11,492 $114.92 H-2 High Hazard Group H-2 100 $6,443 $423.88 $5,369 $353.23 $4,295 $282.58 500 $8,139 $474.76 $6,782 $395.63 $5,426 $316.51 1,000 $10,512 $373.01 $8,760 $310.84 $7,008 $248.67 2,000 $14,242 $79.14 $11,869 $65.95 $9,495 $52.76 5,000 $16,617 $81.37 $13,847 $67.81 $11,078 $54.25 10,000 $20,685 $206.85 $17,238 $172.38 $13,790 $137.90 H-3 High Hazard Group H-3 100 $7,029 $462.43 $5,858 $385.36 $4,686 $308.29 500 $8,879 $517.92 $7,399 $431.60 $5,919 $345.28 1,000 $11,468 $406.94 $9,557 $339.11 $7,646 $271.29 2,000 $15,538 $86.34 $12,948 $71. 95 $10,359 $57.56 5,000 $18,128 $88.78 $15,107 $73.98 $12,085 $59.19 10,000 $22,567 $225.67 $18,806 $188.06 $15, 045 $150.45
H-4 High Hazard Group H-4 100 $5,623 $369.94 $4,686 $308.29 $3,749 $246.63 500 $7,103 $414.33 $5,919 $345.28 $4,735 $276.22 1,000 $9,175 $325.55 $7,646 $271.29 $6,116 $217.03 2,000 $12,430 $69.07 $10,359 $57.56 $8,287 $46.05 5,000 $14,502 $71.02 $12,085 $59.19 $9,668 $47.35 10,000 $18,054 $180.54 $15,045 $150.45 $12,036 $120.36 H-5 High Hazard Group H-5 100 $5,623 $369.94 $4,686 $308.29 $3,749 $246.63 500 $7,103 $414.33 $5,919 $345.28 $4,735 $276.22 1,000 $9,175 $325.55 $7,646 $271.29 $6,116 $217.03 2,000 $12,430 $69.07 $10,359 $57.56 $8,287 $46.05 5,000 $14,502 $71.02 $12,085 $59.19 $9,668 $47.35 10,000 $18,054 $180. 54 $15,045 $150.45 $12,036 $120.36 729
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
H H Occupancy Tenant Improvements 100 $4,148 $272.87 $3,456 $227.39 $2,765 $181.91 500 $5,239 $305.64 $4,366 $254.70 $3,493 $203.76 1,000 $6,767 $240.13 $5,639 $200.11 $4,512 $160.09 2,000 $9,169 $50.92 $7,640 $42.43 $6,112 $33.95 5,000 $10,696 $52.41 $8,913 $43.68 $7,131 $34.94 10,000 $13,317 $133.17 $11,097 $110.97 $8,878 $88.78 I-1 Institutional—7+ persons, ambulatory 500 $7,047 $92.73 $5,872 $77.28 $4,698 $61.82 2,500 $8,902 $103.83 $7,418 $86.53 $5,934 $69.22 5,000 $11,497 $81.60 $9,581 $68.00 $7,665 $54.40 10,000 $15,578 $17.30 $12,981 $14.41 $10,385 $11.53 25,000 $18,172 $17.81 $15,143 $14.85 $12,115 $11.88 50,000 $22,626 $45.25 $18,855 $37.71 $15,084 $30.17 I-2 Institutional—6+ persons, non-ambulatory 500 $8,536 $112.31 $7,113 $93.60 $5,691 $74.88 2,500 $10,782 $125.77 $8,985 $104.81 $7,188 $83. 84 5,000 $13,926 $98.84 $11,605 $82.37 $9,284 $65. 89 10,000 $18,868 $20.97 $15,724 $17.48 $12,579 $13.98 25,000 $22,014 $21.55 $18,345 $17.95 $14,676 $14.36 50,000 $27,400 $54.80 $22,834 $45.67 $18,267 $36.53 I-3 Institutional—6+ persons, restrained 500 $7,853 $103.33 $6,544 $86.11 $5,235 $68.89 2,500 $9,920 $115.73 $8,266 $96.44 $6,613 $77.15 5,000 $12,813 $90.95 $10,677 $75.79 $8,542 $60.63 10,000 $17,360 $19.27 $14,467 $16.06 $11,574 $12.85 25,000 $20,251 $19.83 $16,876 $16.52 $13,501 $13.22 50,000 $25,208 $50.42 $21,006 $42.01 $16,805 $33.61 I-4 Institutional—6+ persons, day care 500 $7,853 $103.33 $6,544 $86.11 $5,235 $68.89 2,500 $9,920 $115.73 $8,266 $96.44 $6,613 $77.15 5,000 $12,813 $90.95 $10,677 $75.79 $8,542 $60.63 10,000 $17,360 $19.27 $14,467 $16.06 $11,574 $12. 85 25,000 $20,251 $19.83 $16,876 $16.52 $13,501 $13.22 50,000 $25,208 $50.42 $21,006 $42.01 $16,805 $33.61 I I Occupancy Tenant Improvements 100
$4,152 $273.16 $3,460 $227.64 $2,768 $182.11
500 $5,245 $305.94 $4,371 $254.95 $3,497 $203.96 1,000 $6,775 $240.38 $5,645 $200.32 $4,516 $160.26 2,000 $9,178 $50.98 $7,649 $42.49 $6,119 $33.99 5,000 $10,708 $52.47 $8,923 $43.72 $7,139 $34.98 10,000 $13,331 $133.31 $11,109 $111.09 $8,888 $88.88 M Mercantile 2,000 $11,056 $36.36 $9,213 $30.30 $7,371 $24.24 10,000 $13,965 $40.76 $11,637 $33.97 $9,310 $27.17 20,000 $18,041 $32.01 $15,034 $26.68 $12,027 $21.34 40,000 $24,443 $6.77 $20,369 $5.65 $16,296 $4.52 100,000 $28,508 $6.99 $23,757 $5.82 $19,005 $4.66 200,000 $35,494 $17.75 $29,578 $14.79 $23,663 $11.83 730
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
M M Occupancy Tenant Improvements 300 $4,913 $107.75 $4,094 $89.79 $3,275 $71.83 1,500 $6,206 $120.66 $5,172 $100.55 $4,137 $80.44 3,000 $8,016 $94.84 $6,680 $79.03 $5,344 $63.23 6,000 $10,861 $20.09 $9,051 $16.74 $7,241 $13.39 15,000 $12,669 $20.71 $10,558 $17.26 $8,446 $13.81 30,000 $15,776 $52.59 $13,146 $43.82 $10,517 $35.06 R-1 Residential—Hotels & Motels 3,000 $16,398 $7.19 $13,665 $5.99 $10,932 $4.79 15,000 $17,261 $23.01 $14,384 $19.18 $11,507 $15.34 30,000 $20,713 $2.89 $17,261 $2.41 $13,809 $1.93 60,000 $21,581 $3.83 $17,984 $3.19 $14,388 $2.55 150,000 $25,027 $0.59 $20,856 $0.49 $16,684 $0.39 300,000 $25,908 $8.64 $21,590 $7.20 $17,272 $5.76 R-2 Residential—Apartment Building 800 $14,889 $24.50 $12,407 $20.41 $9,926 $16.33 4,000 $15,673 $78.34 $13,060 $65.28 $10,448 $52. 22 8,000 $18,806 $9.81 $15,672 $8.18 $12,537 $6. 54 16,000 $19,591 $13.06 $16,326 $10.88 $13,061 $8.71 40,000 $22,725 $1.97 $18,938 $1.64 $15,150 $1.31 80,000 $23,512 $29.39 $19,593 $24.49 $15,675 $19.59 R-2 Residential—Apartment Building - 800 $212 $0.34 $177 $0.29 $141 $0.23 Repeat Unit 4,000 $223 $1.12 $186 $0.93 $149 $0.75 8,000 $268 $0.13 $223 $0.11 $178 $0.08 16,000 $278 $0.20 $232 $0.17 $185 $0.13 40,000 $326 $0.02 $271 $0.02 $217 $0.01 80,000 $333 $0.42 $277 $0.35 $222 $0.28 R-3 Dwellings—Custom Homes, Models, First 499
Master Plan 1,000 $7,461 $22.27 $6,217 $18.56 $4,974 $14.85 2,500 $7,795 $89.20 $6,495 $74.34 $5,196 $59.47 4,000 $9,133 $16.71 $7,610 $13.92 $6,088 $11.14 6,000 $9,467 $66. 90 $7,889 $55.75 $6,311 $44.60 8,000 $10,805 $16.71 $9,004 $13.92 $7,203 $11.14 10,000 $11,139 $111.39 $9,
282 $92.82 $7,426 $74.26
R-3 Dwellings—Production Phase 1,000 $2,897 $10.16 $2,414 $8.47 $1,932 $6.77 of Master Plan (repeats) 2,500 $3,050 $40.66 $2,541 $33.89 $2,033 $27.11 4,000 $3,660 $7.66 $3,050 $6.39 $2,440 $5.11 6,000 $3,813 $30.45 $3,178 $25.38 $2,542 $20.30 8,000 $4,422 $7.69 $3,685 $6.41 $2,948 $5.12 10,000 $4,576 $45.76 $3,813 $38.13 $3,051 $30.51 R-3 Dwellings—Alternate Materials 1,000 $6,604 $23.17 $5,503 $19.31 $4,402 $15.45 2,500 $6,951 $92.67 $5,793 $77.22 $4,634 $61.78 4,000 $8,341 $17.41 $6,951 $14.51 $5,561 $11.61 6,000 $8,689 $69.50 $7,241 $57.91 $5,793 $46.33 8,000 $10,079 $17.36 $8,399 $14.47 $6,720 $11.58 10,000 $10,427 $104.27 $8,689 $86.89 $6,951 $69.51

SEE MISCELLANEOUS FEE SCHEDULE
731
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
R-3 Dwellings—Hillside - Custom Homes, 1, 000 $8,721 $30.60 $7,268 $25.50 $5,814 $20.40 Models, First Master Plan 2,500 $9,180 $122.39 $7,650 $101.99 $6,120 $81.59 4,000 $11,016 $22.97 $9,180 $19.14 $7,344 $15.31 6,000 $11,476 $91.79 $9,563 $76.49 $7,650 $61.19 8,000 $13,311 $22.95 $11,093 $19.12 $8,874 $15.30 10,000 $13,770 $137.70 $11,475 $114.75 $9,180 $91.80 R-3 Dwellings—Hillside - Production Phase 1,000 $2,897 $10.16 $2,414 $8.47 $1,932 $6.77 of Master Plan (repeats) 2,500 $3,050 $40.66 $2,541 $33.89 $2,033 $27.11 4,000 $3,660 $7.66 $3,050 $6.39 $2,440 $5.11 6,000 $3,813 $30.45 $3,178 $25.38 $2,542 $20.30 8,000 $4,422 $7.69 $3,685 $6.41 $2,948 $5.12 10,000 $4,576 $45.76 $3,813 $38.13 $3,051 $30.51 R-3 Dwellings—Hillside - Alternate Materials 1,000 $6,604 $23.17 $5,503 $19.31 $4,402 $15.45 2,500 $6,951 $92.67 $5,793 $77.22 $4,634 $61. 78 4,000 $8,341 $17.41 $6,951 $14.51 $5,561 $11. 61 6,000 $8,689 $69.50 $7,241 $57.91 $5,793 $46.33 8,000 $10,079 $17.36 $8,399 $14.47 $6,720 $11.58 10,000 $10,427 $104.27 $8,689 $86.89 $6,951 $69.51 R-3.1 Group Care 1,000 $12,335 $16.23 $10,279 $13.52 $8,223 $10.82 5,000 $12,984 $51.95 $10,820 $43.29 $8,656 $34.63 10,000 $15,581 $6.47 $12,984 $5.39 $10,387 $4.31 20,000 $16,228 $8.64 $13,523 $7.20 $10,819 $5.76 50,000 $18,821 $1.29 $15,684 $1.07 $12,547 $0.86 100,000 $19,465 $19.47 $16,221 $16.22 $12,977 $12.98 R-4 Group Care 100 $6,961 $91.59 $5,801 $76.33 $4,641 $61.06 500 $7,328 $293.13 $6,107 $244.28 $4,885 $195.42 1,000 $8,793 $36.62 $7,328 $30.52 $5,862 $24.42 2,000 $9,160 $48.86 $7,633 $40. 72 $6,106 $32.58 5,000 $10,626 $7.32 $8,855 $6.10 $7,084 $4.88 10,000 $10,992 $109.92 $9,160 $91.60 $7,328 $73.28 R R
Occupancy Tenant Improvements 80 $4,057 $66.72 $3,381 $55.60 $2,704 $44.48 400 $4,270 $213.53 $3,559 $177.94 $2,847 $142.35 800 $5,124 $26.70 $4,270 $22.25 $3,416 $17.80 1,600 $5,338 $35.58 $4,448 $29.65 $3,559 $23.72 4,000 $6,192 $5.36 $5,160 $4.47 $4,128 $3.57 8,000 $6,406 $80.08 $5,338 $66.73 $4,271 $53.38 S-1 Storage—Moderate Hazard 600 $5,676 $62.24 $4,730 $51.87 $3,784 $41.50 3,000 $7,170 $69.72 $5,975 $58.10 $4,780 $46.48 6,000 $9,262 $54.78 $7,718 $45.65 $6,175 $36.52 12,000 $12,549 $11.61 $10,457 $9.68 $8,366 $7.74 30,000 $14,639 $11.94 $12,199 $9.95 $9,759 $7.96 60,000 $18,220 $30.37 $15,183 $25. 31 $12,147 $20.24 732
CC 05-03-2022
732 of 1033
ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
S-2 Storage—Low Hazard 10, 000 $13,106 $8.61 $10,921 $7.17 $8,737 $5.74 50,000 $16,549 $9.68 $13,791 $8.06 $11,033 $6.45 100,000 $21,387 $7.60 $17,822 $6.33 $14,258 $5.06 200,000 $28,983 $1.61 $24,152 $1.34 $19,322 $1.07 500,000 $33,798 $1.65 $28,165 $1.38 $22,532 $1.10 1,000,000 $42,050 $4.21 $35,042 $3.50 $28,033 $2.80 S S Occupancy Tenant Improvements 600 $5,121 $56.14 $4,267 $46.78 $3,414 $37.43 3,000 $6,468 $62.92 $5,390 $52.43 $4,312 $41.94 6,000 $8,356 $49.42 $6,963 $41.18 $5,571 $32.95 12,000 $11,321 $10.47 $9,434 $8.72 $7,547 $6.98 30,000 $13,205 $10.78 $11,004 $8.99 $8,803 $7.19 60,000 $16,440 $27.40 $13,700 $22.83 $10,960 $18.27 U Accessory—Private Garage / 999
Agricultural Building 2,000 $3,607 $44.15 $3,006 $36.79 $2,405 $29.44 4,000 $4,490 $112.25 $3,742 $93.54 $2, 993 $74.83 Deferred Submittal - All Except R-3 1,000 $1,093 $7.19 $911 $5.99 $728 $4. 79 5,000 $1,380 $8.07 $1,150 $6.73 $920 $5.38 10,000 $1,784 $6.31 $1,486 $5.26 $1,189 $4.21 20,000 $2,414 $1.33 $2,012 $1.11 $1,610 $0.89 50,000 $2,815 $1.38 $2,346 $1.15 $1,876 $0.92 100,000 $3,504 $3.50 $2,920 $2.92 $2,336 $2.34 Deferred Submittal - R-3 1,000 $1,093 $19.17 $911 $15.98 $728 $12.78 2,500 $1,380 $26.81 $1,150 $22.34 $920 $17.88 4,000 $1,782 $31.67 $1,485 $26.39 $1,188 $21.12 6,000 $2,416 $20.10 $2,013 $16.75 $1,611 $13.40 8,000 $2,818 $34.54 $2,348 $28.79 $1,879 $23.03 10,000 $3,509 $35.09 $2,924 $29.24 $2,339 $23.39 Standard Comm. Foundation 500 $4,499 $11.83 $3,749 $9.86 $2,999 $7.89 w/o Podium 2,500 $4,735 $37.89 $3, 946 $31.58 $3,157 $25.26 5,000 $5,682 $4.72 $4,735 $3.94 $3,788 $3.15 10,000 $5,919 $6.32 $4,932 $5.
27 $3,946 $4.22
25,000 $6,867 $0.93 $5,723 $0.77 $4,578 $0.62 50,000 $7,099 $14.20 $5,916 $11.83 $4,733 $9.47 Standard Comm. Foundation 3,000 $4,826 $12.56 $4,022 $10.46 $3,218 $8.37 with Podium 15,000 $5,150 $38.70 $4,292 $32.25 $3,433 $25.80 30,000 $6,220 $5.36 $5,183 $4.47 $4,146 $3.57 60,000 $6,646 $6.45 $5,538 $5.37 $4,430 $4.30 150,000 $7,708 $1.05 $6,423 $0.88 $5,139 $0.70 300,000 $8,130 $14.54 $6,775 $12.12 $5,420 $9.69

SEE MISCELLANEOUS FEE SCHEDULE
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY

SHELL BUILDINGS
A ll Shell Buildings 500 $4,365 $57.44 $3,637 $47.87 $2,910 $38.29 2,500 $5,514 $64.31 $4,595 $53.60 $3,676 $42.88 5,000 $7,121 $50.55 $5,935 $42.13 $4,748 $33.70 10,000 $9,649 $10.73 $8,041 $8.94 $6,433 $7.15 25,000 $11,259 $11.03 $9,382 $9.19 $7,506 $7.36 50,000 $14,017 $28.03 $11,681 $23.36 $9,344 $18.69 * Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 734
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
A-1 Assembly—Fixed Seating 1,000 $5,361 $43.63 $4,467 $36.35 $3,574 $29.08 Theater, Concert Hall 5,000 $7,106 $47.37 $5,921 $39.48 $4,737 $31.58 10,000 $9,474 $21.19 $7,895 $17.66 $6,316 $14.13 20,000 $11,593 $6.24 $9,661 $5.20 $7,729 $4.16 50,000 $13,467 $10.47 $11,222 $8.73 $8,978 $6.98 100,000 $18,704 $18.70 $15,587 $15.59 $12,469 $12.47 A-2 Assembly—Food & Drink 250 $4,730 $154.01 $3,942 $128.34 $3,153 $102.67 Restaurant, Night Club, Bar 1,250 $6,270 $167.18 $5,225 $139.32 $4,180 $111.46 2,500 $8,360 $74.81 $6,966 $62.34 $5,573 $49.87 5,000 $10,230 $22.00 $8,525 $18.34 $6,820 $14.67 12,500 $11,880 $36.94 $9,900 $30.78 $7,920 $24.63 25,000 $16,498 $65.99 $13,748 $54.99 $10,999 $43.99 A-3 Assembly—Worship, Amusement 1,000 $8,041 $65.44 $6,701 $54.53 $5,361 $43.63 Arcade, Church, Community Hall 5,000 $10,658 $71.06 $8,882 $59.21 $7,106 $47.37 10,000
$14,211 $31.79 $11,843 $26.49 $9,474 $21.19
20,000
$17,390 $9.37 $14,491 $7.81 $11,593 $6.24
50,000 $20,200 $15.71 $16,833 $13.09 $13,467 $10.47 100,000 $28,056 $28.06 $23,380 $23.38 $18,704 $18.70 A-4 Assembly—Indoor Sport Viewing 500 $4,654 $75.77 $3,878 $63.14 $3,103 $50.51 Arena, Skating Rink, Tennis Court 2,500 $6,170 $82.27 $5,141 $68.56 $4,113 $54.85 5,000 $8,226 $36.81 $6,855 $30.67 $5,484 $24.54 10,000 $10,067 $10.81 $8,389 $9.01 $6,711 $7.21 25,000 $11,688 $18.18 $9,740 $15.15 $7,792 $12.12 50,000 $16,232 $32.46 $13,527 $27.05 $10,822 $21.64 A-5 Assembly—Outdoor Activities 500 $5,108 $83.16 $4,257 $69.30 $3,406 $55.44 Amusement Park, Bleacher, Stadium 2,500 $6,772 $90.27 $5,643 $75.23 $4,514 $60.18 5,000 $9,028 $40.40 $7,524 $33.67 $6,019 $26.93 10,000 $11,048 $11.88 $9,207 $9.90 $7,366 $7.92 25,000
$12,830 $19.94 $10,692 $16.62 $8,553 $13.29
50,000 $17,815 $35.63 $14,846 $29.69 $11,877 $23.75 A A
Occupancy Tenant Improvements 500 $5,108 $83.16 $4,257 $69.30 $3,406 $55.44 2,500 $6,772 $90.27 $5,643 $75.23 $4,514 $60.18 5,000 $9,028 $40.40 $7,524 $33.67 $6,019 $26.93 10,000 $11,048 $11.88 $9,207 $9.90 $7,366 $7.92 25,000 $12,830 $19.94 $10,692 $16.62 $8,553 $13.29 50,000 $17,815 $35.63 $14,846 $29.69 $11,877 $23.75 B Business—Bank 500 $5,297 $86.25 $4,415 $71.88 $3,532 $57.50 2,500 $7,022 $93.62 $5,852 $78.02 $4,682 $62.41 5,000 $9,363 $41.89 $7,802 $34.91 $6,242 $27.93 10,000 $11,458 $12.31 $9,548 $10.26 $7,638 $8.21 25,000 $13,305 $20.71 $11,087 $17.26 $8,870 $13.81 50,000 $18,482 $36.96 $15,401 $30.80 $12,321 $24.64

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
B Business—Laundromat 200 $4,730 $192.49 $3,942 $160.41 $3,153 $128.32 1,000 $6,270 $209.01 $5,225 $174.17 $4,180 $139.34 2,000 $8,360 $93.48 $6,967 $77.90 $5,573 $62.32 4,000 $10,230 $27.51 $8,525 $22.93 $6,820 $18.34 10,000 $11,880 $46.19 $9,900 $38.49 $7,920 $30.79 20,000 $16,499 $82.50 $13,749 $68.75 $10,999 $55.00 B Business—Clinic, Outpatient 500 $5,392 $87.77 $4,493 $73.14 $3,595 $58.51 2,500 $7,147 $95.31 $5,956 $79.43 $4,765 $63.54 5,000 $9,530 $42.62 $7,942 $35.51 $6,354 $28.41 10,000 $11,661 $12.54 $9,718 $10.45 $7,774 $8.36 25,000 $13,542 $21.07 $11,285 $17.56 $9,028 $14.05 50,000 $18,810 $37.62 $15,675 $31.35 $12,540 $25.08 B Business—Professional Office 1,000 $7,189 $58.52 $5,991 $48.77 $4,793 $39.01 5,000 $9,530 $63.55 $7,942 $52.96 $6,354 $42.37 10,000
$12,708 $28.42 $10,590 $23.68 $8,472 $18.95
20,000
$15,550 $8.34 $12,958 $6.95 $10,366 $5.56
50,000 $18,052 $14.04 $15,044 $11.70 $12,035 $9.36 100,000 $25,072 $25.07 $20,893 $20.89 $16,715 $16.71 B B Occupancy Tenant Improvements 300 $4,162 $112.93 $3,469 $94.10 $2,775 $75.28 1,500 $5,517 $122.62 $4,598 $102.19 $3,678 $81.75 3,000 $7,357 $54.87 $6,131 $45.72 $4,905 $36.58 6,000 $9,003 $16.13 $7,502 $13.45 $6,002 $10.76 15,000 $10,455 $27.11 $8,712 $22.59 $6,970 $18.07 30,000 $14,521 $48.40 $12,101 $40.34 $9,681 $32.27 E Educational— Preschool / School 100 $4,068 $331.08 $3,390 $275.90 $2,712 $220.72 500 $5,392 $359.48 $4,493 $299.57 $3,595 $239.66 1,000 $7,189 $160.81 $5,991 $134.01 $4,793 $107.21 2,000 $8,798 $47.30 $7,331 $39.41 $5,865 $31.53 5,000
$10,216 $79.44 $8,514 $66.20 $6,811 $52.96
10,000 $14,189 $141.89 $11,824 $118.24 $9,459 $94.59 E E
Occupancy Tenant Improvements 100 $3,784 $307.98 $3,153 $256.65 $2,523 $205.32 500 $5,016 $334.39 $4,180 $278.66 $3,344 $222.93 1,000 $6,688 $149.62 $5,573 $124.68 $4,459 $99.74 2,000 $8,184 $44.01 $6,820 $36.67 $5,456 $29.34 5,000 $9,504 $73.93 $7,920 $61.61 $6,336 $49.28 10,000 $13,201 $132.01 $11,001 $110.01 $8,800 $88.00 F-1 Factory Industrial—Moderate Hazard 1,000 $6,019 $43.47 $5,016 $36.23 $4,013 $28.98 5,000 $7,758 $45.49 $6,465 $37.91 $5,172 $30.32 10,000 $10,032 $24.07 $8,360 $20.06 $6,688 $16.05 20,000 $12,440 $6.67 $10,366 $5.56 $8,293 $4.45 50,000 $14,442 $11.23 $12,035 $9.36 $9,628 $7.49 100,000 $20,057 $20.06 $16,715 $16.71 $13,372 $13.37 736
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
F-2 Factory Industrial—Low Hazard 1,000 $7,095 $57.75 $5,912 $48.13 $4,730 $38.50 5,000 $9,405 $62.71 $7,837 $52.26 $6,270 $41.81 10,000 $12,540 $28.06 $10,450 $23.38 $8,360 $18.70 20,000 $15,346 $8.23 $12,788 $6.86 $10,231 $5.49 50,000 $17,815 $13.88 $14,846 $11.57 $11,877 $9.25 100,000 $24,755 $24.76 $20,629 $20.63 $16,504 $16.50 F F Occupancy Tenant Improvements 1,000 $4,768 $38.81 $3,973 $32.34 $3,178 $25.88 5,000 $6,320 $42.12 $5,267 $35.10 $4,213 $28.08 10,000 $8,426 $18.86 $7,022 $15.72 $5,618 $12.58 20,000 $10,313 $5.53 $8,594 $4.61 $6,875 $3.69 50,000 $11,973 $9.33 $9,978 $7.78 $7,982 $6.22 100,000 $16,639 $16.64 $13,866 $13.87 $11,093 $11.09 H-1 High Hazard Group H-1 100 $3,406 $277.20 $2,838 $231.00 $2,270 $184.80 500 $4,514 $300.95 $3,762 $250.79 $3,010 $200.64 1,000
$6,019 $134.62 $5,016 $112.18 $4,013 $89.75
2,000
$7,365 $39.60 $6,138 $33.00 $4,910 $26.40
5,000 $8,553 $66.53 $7,128 $55.44 $5,702 $44.35 10,000 $11,880 $118.80 $9,900 $99.00 $7,920 $79.20 H-2 High Hazard Group H-2 100 $4,087 $332.64 $3,406 $277.20 $2,724 $221.76 500 $5,417 $361.14 $4,514 $300.95 $3,611 $240.76 1,000 $7,223 $161.55 $6,019 $134.62 $4,815 $107.70 2,000 $8,838 $47.52 $7,365 $39.60 $5,892 $31.68 5,000 $10,264 $79.83 $8,553 $66.53 $6,843 $53.22 10,000 $14,255 $142.55 $11,880 $118.80 $9,504 $95.04 H-3 High Hazard Group H-3 100 $5,108 $415.79 $4,257 $346.50 $3,406 $277.20 500 $6,771 $451.43 $5,643 $376.19 $4,514 $300.95 1,000 $9,029 $201.93 $7,524 $168.28 $6,019 $134.62 2,000 $11,048 $59.40 $9,207 $49.50 $7,365 $39.60 5,000
$12,830 $99.79 $10,692 $83.16 $8,553 $66.53
10,000 $17,819 $178.19 $14,849 $148.49 $11,880 $118.80 H
-4 High Hazard Group H-4 100 $4,087 $332.64 $3,406 $277.20 $2,724 $221.76 500 $5,417 $361.14 $4,514 $300.95 $3,611 $240.76 1,000 $7,223 $161.55 $6,019 $134.62 $4,815 $107.70 2,000 $8,838 $47.52 $7,365 $39.60 $5,892 $31.68 5,000 $10,264 $79.83 $8,553 $66.53 $6,843 $53.22 10,000 $14,255 $142.55 $11,880 $118.80 $9,504 $95.04 H-5 High Hazard Group H-5 100 $4,087 $332.64 $3,406 $277.20 $2,724 $221.76 500 $5,417 $361.14 $4,514 $300.95 $3,611 $240.76 1,000 $7,223 $161.55 $6,019 $134.62 $4,815 $107.70 2,000 $8,838 $47.52 $7,365 $39.60 $5,892 $31.68 5,000 $10,264 $79.83 $8,553 $66.53 $6,843 $53.22 10,000 $14,255 $142.55 $11,880 $118.80 $9,504 $95.04 737
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
H H Occupancy Tenant Improvements 100 $3,254 $264.87 $2,712 $220.72 $2,169 $176.58 500 $4,314 $287.59 $3,595 $239.66 $2,876 $191.72 1,000 $5,752 $128.65 $4,793 $107.21 $3,834 $85.76 2,000 $7,038 $37.84 $5,865 $31.53 $4,692 $25.22 5,000 $8,173 $63.55 $6,811 $52.96 $5,449 $42.37 10,000 $11,351 $113.51 $9,459 $94.59 $7,567 $75.67 I-1 Institutional—7+ persons, 500 $4,541 $73.92 $3,784 $61.60 $3,027 $49.28 ambulatory 2,500 $6,019 $80.27 $5,016 $66.89 $4,013 $53.51 5,000 $8,026 $35.90 $6,688 $29.92 $5,350 $23.93 10,000 $9,821 $10.55 $8,184 $8.79 $6,547 $7.03 25,000 $11,403 $17.76 $9,503 $14.80 $7,602 $11.84 50,000 $15,843 $31.69 $13,203 $26.41 $10,562 $21.12 I-2 Institutional—6+ persons, 500 $5,676 $92.40 $4,730 $77.00 $3,784 $61.60 non-ambulatory 2,500 $7,524 $100.33 $6,270 $83.61 $5,016 $66.89 5,000
$10,032 $44.88 $8,360 $37.40 $6,688 $29.92
10,000
$12,276 $13.19 $10,230 $10.99 $8,184 $8.79
25,000 $14,254 $22.20 $11,878 $18.50 $9,503 $14.80 50,000 $19,804 $39.61 $16,504 $33.01 $13,203 $26.41 I-3 Institutional—6+ persons, restrained 500 $5,676 $92.40 $4,730 $77.00 $3,784 $61.60 2,500 $7,524 $100.33 $6,270 $83.61 $5,016 $66.89 5,000 $10,032 $44.88 $8,360 $37.40 $6,688 $29.92 10,000 $12,276 $13.19 $10,230 $10.99 $8,184 $8.79 25,000 $14,254 $22.20 $11,878 $18.50 $9,503 $14.80 50,000 $19,804 $39.61 $16,504 $33.01 $13,203 $26.41 I-4 Institutional—6+ persons, day care 500 $5,676 $92.40 $4,730 $77.00 $3,784 $61.60 2,500 $7,524 $100.33 $6,270 $83.61 $5,016 $66.89 5,000 $10,032 $44.88 $8,360 $37.40 $6,688 $29.92 10,000 $12,276 $13.19 $10,230 $10.99 $8,184 $8.79 25,000
$14,254 $22.20 $11,878 $18.50 $9,503 $14.80
50,000 $19,804 $39.61 $16,504 $33.01 $13,203 $26.41 I I
Occupancy Tenant Improvements 100 $3,178 $258.72 $2,649 $215.60 $2,119 $172.48 500 $4,213 $280.88 $3,511 $234.06 $2,809 $187.25 1,000 $5,618 $125.68 $4,681 $104.73 $3,745 $83.79 2,000 $6,875 $36.96 $5,729 $30.80 $4,583 $24.64 5,000 $7,983 $62.11 $6,653 $51.76 $5,322 $41.41 10,000 $11,089 $110.89 $9,240 $92.40 $7,392 $73.92 M Mercantile 2,000 $8,041 $32.74 $6,701 $27.28 $5,360 $21.82 10,000 $10,660 $35.52 $8,883 $29.60 $7,106 $23.68 20,000 $14,211 $15.89 $11,843 $13.24 $9,474 $10.60 40,000 $17,390 $4.66 $14,491 $3.89 $11,593 $3.11 100,000 $20,189 $7.84 $16,824 $6.54 $13,459 $5.23 200,000 $28,033 $14.02 $23,361 $11.68 $18,689 $9.34 738
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
M M Occupancy Tenant Improvements 300 $4,730 $128.33 $3,942 $106.94 $3,153 $85.55 1,500 $6,270 $139.33 $5,225 $116.11 $4,180 $92.89 3,000 $8,360 $62.35 $6,967 $51.96 $5,573 $41.57 6,000 $10,230 $18.32 $8,525 $15.27 $6,820 $12.21 15,000 $11,879 $30.81 $9,899 $25.68 $7,919 $20.54 30,000 $16,501 $55.00 $13,751 $45.84 $11,001 $36.67 R-1 Residential—Hotels & Motels 3,000 $13,242 $13.80 $11,035 $11.50 $8,828 $9.20 15,000 $14,897 $11.06 $12,414 $9.21 $9,932 $7.37 30,000 $16,556 $8.25 $13,796 $6.88 $11,037 $5.50 60,000 $19,031 $1.24 $15,859 $1.03 $12,687 $0.82 150,000 $20,143 $2.03 $16,786 $1.70 $13,429 $1.36 300,000 $23,195 $7.73 $19,330 $6.44 $15,464 $5.15 R-2 Residential—Apartment Building 800 $10,433 $40.75 $8,694 $33.96 $6,955 $27.17 4,000 $11,737 $32.62 $9,781 $27.19 $7,825 $21.75 8,000
$13,042 $24.44 $10,868 $20.37 $8,695 $16.29
16,000
$14,997 $3.64 $12,498 $3.03 $9,998 $2.43
40,000 $15,871 $5.95 $13,225 $4.95 $10,580 $3.96 80,000 $18,249 $22.81 $15,207 $19.01 $12,166 $15.21 R-2 Residential—Apartment Building - 800 $8,346 $32.60 $6,955 $27.17 $5,564 $21.73 Repeat Unit 4,000 $9,390 $26.10 $7,825 $21.75 $6,260 $17.40 8,000 $10,434 $19.55 $8,695 $16.29 $6,956 $13.03 16,000 $11,998 $2.91 $9,998 $2.43 $7,998 $1.94 40,000 $12,696 $4.76 $10,580 $3.96 $8,464 $3.17 80,000 $14,599 $18.25 $12,166 $15.21 $9,733 $12.17 R-3 Dwellings—Custom Homes, Models, 499
First Master Plan 1,000 $8,025 $66.86 $6,688 $55.72 $5,350 $44.57 2,500 $9,028 $66.87 $7,524 $55.73 $6,019 $44.58 4,000 $10,031 $75.26 $8,360 $62.72 $6,688 $50.17 6,000 $11,537 $33.39 $9,614 $27.83 $7,691 $22.26 8,000
$12,205 $91.97 $10,170 $76.64 $8,136 $61.31
10,000 $14,044 $140.44 $11,703 $117.03 $9,363 $93.63 R
-3 Dwellings—Production Phase 1,000 $8,025 $66.86 $6,688 $55.72 $5,350 $44.57 of Master Plan (repeats) 2,500 $9,028 $66.87 $7,524 $55.73 $6,019 $44.58 4,000 $10,031 $75.26 $8,360 $62.72 $6,688 $50.17 6,000 $11,537 $33.39 $9,614 $27.83 $7,691 $22.26 8,000 $12,205 $91.97 $10,170 $76.64 $8,136 $61.31 10,000 $14,044 $140.44 $11,703 $117.03 $9,363 $93.63 R-3 Dwellings—Alternate Materials 1,000 $8,025 $66.86 $6,688 $55.72 $5,350 $44.57 2,500 $9,028 $66.87 $7,524 $55.73 $6,019 $44.58 4,000 $10,031 $75.26 $8,360 $62.72 $6,688 $50.17 6,000 $11,537 $33.39 $9,614 $27.83 $7,691 $22.26 8,000 $12,205 $91.97 $10,170 $76.64 $8,136 $61.31 10,000 $14,044 $140.44 $11,703 $117.03 $9,363 $93.63

SEE MISCELLANEOUS FEE SCHEDULE
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
R-3 Dwellings—Hillside - Custom Homes, 1,000 $8,293 $69.11 $6,911 $57.59 $5,529 $46.07 Models, First Master Plan 2,500 $9,330 $69.10 $7,775 $57.58 $6,220 $46.06 4,000 $10,366 $77.73 $8,638 $64.77 $6,911 $51.82 6,000 $11,921 $34.54 $9,934 $28.79 $7,947 $23.03 8,000 $12,611 $95.02 $10,510 $79.18 $8,408 $63.35 10,000 $14,512 $145.12 $12,093 $120.93 $9,675 $96.75 R-3 Dwellings—Hillside - Production 1,000 $8,293 $69.11 $6,911 $57.59 $5,529 $46.07 Phase of Master Plan (repeats) 2,500 $9,330 $69.10 $7,775 $57.58 $6,220 $46.06 4,000 $10,366 $77.73 $8,638 $64.77 $6,911 $51.82 6,000 $11,921 $34.54 $9,934 $28.79 $7,947 $23.03 8,000 $12,611 $95.02 $10,510 $79.18 $8,408 $63.35 10,000 $14,512 $145.12 $12,093 $120.93 $9,675 $96.75 R-3 Dwellings—Hillside - Alternate 1,000 $8,293 $69.11 $6,911 $57.59 $5,529 $46.07 Materials 2,500 $9,330 $69.10 $7,775 $57.58 $6,220 $46.06 4,000
$10,366 $77.73 $8,638 $64.77 $6,911 $51.82
6,000
$11,921 $34.54 $9,934 $28.79 $7,947 $23.03
8,000 $12,611 $95.02 $10,510 $79.18 $8,408 $63.35 10,000 $14,512 $145.12 $12,093 $120.93 $9,675 $96.75 R-3.1 Group Care 1,000 $10,700 $33.45 $8,917 $27.88 $7,134 $22.30 5,000 $12,039 $26.72 $10,032 $22.27 $8,026 $17.81 10,000 $13,375 $20.08 $11,146 $16.73 $8,916 $13.38 20,000 $15,382 $2.98 $12,819 $2.49 $10,255 $1.99 50,000 $16,278 $4.88 $13,565 $4.07 $10,852 $3.26 100,000 $18,719 $18.72 $15,599 $15.60 $12,479 $12.48 R-4 Group Care 100 $6,688 $209.00 $5,573 $174.16 $4,459 $139.33 500 $7,524 $167.21 $6,270 $139.34 $5,016 $111.47 1,000 $8,360 $125.38 $6,967 $104.48 $5,573 $83.59 2,000 $9,614 $18.58 $8,011 $15.49 $6,409 $12.39 5,000
$10,171 $30.66 $8,476 $25.55 $6,781 $20.44
10,000 $11,704 $117.04 $9,753 $97.53 $7,803 $78.03 R R
Occupancy Tenant Improvements 80 $5,885 $229.90 $4,904 $191.58 $3,924 $153.26 400 $6,621 $183.89 $5,517 $153.24 $4,414 $122.59 800 $7,357 $137.93 $6,130 $114.94 $4,904 $91.95 1,600 $8,460 $20.45 $7,050 $17.04 $5,640 $13.63 4,000 $8,951 $33.73 $7,459 $28.11 $5,967 $22.49 8,000 $10,300 $128.75 $8,583 $107.29 $6,867 $85.83 S-1 Storage—Moderate Hazard 600 $4,238 $57.50 $3,532 $47.91 $2,825 $38.33 3,000 $5,618 $62.43 $4,682 $52.03 $3,745 $41.62 6,000 $7,491 $27.91 $6,242 $23.26 $4,994 $18.60 12,000 $9,165 $8.22 $7,638 $6.85 $6,110 $5.48 30,000 $10,645 $13.78 $8,871 $11.48 $7,097 $9.19 60,000 $14,780 $24.63 $12,317 $20.53 $9,853 $16.42 740
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
S-2 Storage—Low Hazard 10,000 $12,204 $9.93 $10,170 $8.28 $8,136 $6.62 50,000 $16,176 $10.78 $13,480 $8.99 $10,784 $7.19 100,000 $21,568 $4.84 $17,973 $4.03 $14,378 $3.23 200,000 $26,406 $1.41 $22,005 $1.17 $17,604 $0.94 500,000 $30,633 $2.37 $25,528 $1.98 $20,422 $1.58 1,000,000 $42,502 $4.25 $35,419 $3.54 $28,335 $2.83 S S Occupancy Tenant Improvements 600 $5,014 $68.02 $4,178 $56.68 $3,342 $45.34 3,000 $6,646 $73.86 $5,538 $61.55 $4,431 $49.24 6,000 $8,862 $33.03 $7,385 $27.52 $5,908 $22.02 12,000 $10,844 $9.73 $9,036 $8.11 $7,229 $6.49 30,000 $12,595 $16.30 $10,496 $13.58 $8,396 $10.87 60,000 $17,485 $29.14 $14,571 $24.28 $11,657 $19.43 U Accessory—Private Garage / 999
Agricultural Building 2,000 $6,415 $124.75 $5,346 $103.96 $4,277 $83.17 4,000 $8,910 $222.75 $7,425 $185.63 $5,940 $148.50 D
eferred Submittal - All Except R-3 1,000 $5,392 $43.88 $4,493 $36.57 $3,595 $29.25 5,000
$7,147 $47.63 $5,956 $39.70 $4,765 $31.76
10,000 $9,529 $21.32 $7,941 $17.77 $6,353 $14.21 20,000 $11,661 $6.27 $9,718 $5.22 $7,774 $4.18 50,000 $13,542 $10.54 $11,285 $8.78 $9,028 $7.02 100,000 $18,810 $18.81 $15,675 $15.67 $12,540 $12.54 Deferred Submittal - R-3 1,000 $5,676 $123.20 $4,730 $102.66 $3,784 $82.13 2,500 $7,524 $167.18 $6,270 $139.31 $5,016 $111.45 4,000 $10,031 $112.22 $8,360 $93.52 $6,688 $74.82 6,000 $12,276 $98.98 $10,230 $82.48 $8,184 $65.98 8,000 $14,255 $277.21 $11,880 $231.01 $9,504 $184.81 10,000 $19,800 $198.00 $16,500 $165.00 $13,200 $132.00 Standard Comm. Foundation 500 $6,955 $43.46 $5,796 $36.21 $4,637 $28.97 w/o Podium 2,500 $7,825 $34.77 $6,520 $28.98 $5,216 $23.18 5,000
$8,694 $26.11 $7,245 $21.76 $5,796 $17.41
10,000 $9,999 $3.87 $8,333 $3.23 $6,666 $2.58 25,000
$10,580 $6.38 $8,817 $5.31 $7,054 $4.25
50,000 $12,174 $24.35 $10,145 $20.29 $8,116 $16.23 Standard Comm. Foundation 3,000 $6,281 $17.04 $5,235 $14.20 $4,188 $11.36 with Podium 15,000 $8,326 $18.50 $6,938 $15.42 $5,551 $12.33 30,000 $11,101 $8.28 $9,251 $6.90 $7,401 $5.52 60,000 $13,586 $2.45 $11,322 $2.04 $9,058 $1.63 150,000 $15,789 $4.09 $13,158 $3.41 $10,526 $2.72 300,000 $21,920 $7.31 $18,267 $6.09 $14,614 $4.87

SEE MISCELLANEOUS FEE SCHEDULE
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY

SHELL BUILDINGS
A ll Shell Buildings 500 $3,784 $61.59 $3,153 $51.33 $2,523 $41.06 2,500 $5,016 $66.90 $4,180 $55.75 $3,344 $44.60 5,000 $6,688 $29.91 $5,574 $24.93 $4,459 $19.94 10,000 $8,184 $8.80 $6,820 $7.33 $5,456 $5.87 25,000 $9,504 $14.79 $7,920 $12.33 $6,336 $9.86 50,000 $13,203 $26.41 $11,002 $22.00 $8,802 $17.60 * Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 742
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) FY 2021-22 FY 2022-23 FEE DESCRIPTION UNIT Fee $ Change Fee

STAND ALONE M/E/P PERMIT FEES
Travel and Documentation each $74 $1 $75
Permit Issuance each $56 $1 $57

MECHANICAL FEES MECHANICAL PERMIT FEE
Mechanical Permit Fee per hour $75
Stand Alone Mechanical Plan Check (hourly rate) per hour $221 $2 $223 Other Mechanical Inspections (hourly rate) per hour $221 $2 $223 MECHANICAL UNIT FEES:

Install/Relocate forced air or gravity-type furnace or burner (including attached ducts and vents) up to and including 100,000 Btu/h (each) up to and including 100,000 Btu/h each $221 $2 $223
over 100,000 Btu/h each $221 $2 $223
Install/Relocate floor furnace, including vent (each) each $110 $1 $111 Install or relocate suspended heater, recessed wall heater, or floor-mounted unit Residential each $110 $1 $111
Commercial each $221 $2 $223
Install, relocate or replace appliance vent installed and not included in an appliance permit
Residential each $110 $1 $111
Commercial each $221 $2 $223
Repair/Alter/Add heating appliance, refrigeration unit, cooling unit, absorption unit, mini-split system/heat pump, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls and/or ducts Residential each $110 $1 $111
Commercial each $221 $2 $223
Install or relocate boiler or compressor
up to and including 3HP, or absorption system up to and including 100,000 each $221 $2 $223 over 3HP and up to and including 15 HP, or absorption system over 100,000 Btu/h and up to and including 500,000 Btu/h each $221 $2 $223 over 15 HP and up to and including 30 HP, or absorption system over 500,000 Btu/h and up to and including 1,000,000 Btu/h each $277 $3 $280

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees 743
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees over 30 HP and up to and including 50 HP, or absorption system over 1,000,000 Btu/h and up to and including 1,750,000 Btu/h each $277 $3 $280 over 50 HP, or absorption system over 1,750,000 Btu/h each $331 $3 $334 Air-handling unit, including attached ducts. (Note: this fee shall not apply to an air-handling unit that is a portion of a factory-assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere) Residential each $110 $1 $111
Commercial each $331 $3 $334
Air-handling unit over 10,000 CFM each $221 $2 $223
Ventilation fan connected to a single duct each $110 $1 $111 Ventilation system that is not a portion of any heating or air-conditioning system authorized by a permit
each $165 $2 $167
Hood installation that is served by mechanical exhaust, including the ducts for such hood
Residential each $110 $1 $111
Commercial each $331 $3 $334
Appliance or piece of equipment not classed in other appliance categories, or for which no other fee is listed
each $165 $2 $167
Electrical Permit Fee per hour $75
Electrical Plan Check per hour $221 $2 $223
Electrical Inspections per hour $221 $2 $223
ELECTRICAL UNIT FEES:

Residential Whole-House Rewire (up to 2500 sq ft) each $442 $4 $446 Each Additional 1000 sq ft each 1,000 sf $221 $2 $223
Receptacle, switch, lighting, or other outlets at which current is used or controlled, except services, feeders, and meters
First 20 first 20 $74 $1 $75
Each Additional each $6 $0 $6

ELECTRICAL FEES ELECTRICAL PERMIT FEE
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees Lighting fixtures, sockets, or other lamp-holding devices First 20 first 20 $110 $1 $111
Each Additional each $8 $0 $8
Pole or platform-mounted lighting fixtures each $24 $0 $24 Theatrical-type lighting fixtures or assemblies each $22 $0 $22 Appliances
Fixed residential appliances or receptacle outlets for same, including wall- mounted electric ovens; counter mounted cooking tops; electric ranges; self- contained room console or through-wall air conditioners; space heaters; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding one horsepower (HP) in rating each $37 $0 $37
Residential appliances and self-contained factory-wired, nonresidential appliances not exceeding one horsepower (HP), kilowatt (kW), or kilovolt- ampere (kVA) in rating, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment each $74 $1 $75
Power Apparatus
Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus. Rating in horsepower (HP), kilowatts (kW), or kilovolt-amperes (kVA), or kilovolt-amperes-reactive (kVAR) each $221 $2 $223
Busways
Trolley and plug-in-type busways each 100 lf $110 $1 $111 Signs, Outline Lighting, and Marquees
Supplied from one branch circuit each $74 $1 $75
Additional branch circuits within the same sign, outline lighting system, or marquee
each $37 $0 $37
Services (including Temporary Power)
600 volts or less, up to 200 amperes in rating each $74 $1 $75 600 volts or less, 201 to 1000 amperes in rating each $110 $1 $111 Over 600 volts or over 1000 amperes in rating each $221 $2 $223 Electrical apparatus, conduits, and conductors for which a permit is required, but for which no fee is herein set forth each $221 $2 $223
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees

PLUMBING/GAS FEES PERMIT FEES
Plumbing/Gas Permit Fee per hour $75
Stand Alone Plumbing Plan Check per hour $221 $2 $223
Other Plumbing and Gas Inspections per hour $221 $2 $223 PLUMBING/GAS UNIT FEES:

Residential Whole-House Re-Plumbing (up to 2500 sq ft) each $442 $4 $446 Each Additional 1000 sq ft each 1,000 sf $221 $2 $223
Plumbing fixture or trap or set of fixtures on one trap, including water, drainage piping, and backflow protection each $15 $0 $15
Building sewer lateral or sewer clean-out
Residential each $56 $1 $57
Commercial each $110 $1 $111
Rainwater system inside building per drain $15 $0 $15
Private sewage disposal system each $221 $2 $223
Water Heater (Gas or Solar) and/or Vent
Residential each $56 $1 $57
Commercial each $165 $2 $167
Industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps each $165 $2 $167 Install, alter or repair water piping and/or water treating equipment each $74 $1 $75 Repair/Alter drainage or vent piping each fixture $74 $1 $75 Lawn sprinkler system on any one meter, including backflow protection devices each $110 $1 $111 Backflow devices not included in other fee services (e.g., building/trailer park each $110 $1 $111 Atmospheric-type vacuum breakers not included in other fee services (e.g., building/trailer park sewer) each 5 $110 $1 $111
Gas piping system per outlet each 4 $110 $1 $111
Water Service each $56 $1 $57
Partial Re-pipe
Residential per fixture $22 $0 $22
Commercial per fixture $14 $0 $14
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Work Item Unit FY 2021-22 Fee $ Change FY 2022-23 Fee
Standard Hourly Rate - Building per hour $221 $2 $223
Accessibility Hardship Exemption 1 hour $221 $2 $223
Acoustical Review
Single Family Home/Duplex—New each $552 $6 $558
Single Family Home/Duplex—Addition/Alteration each $331 $3 $334 Multi-Family/Commercial each $552 $6 $558
Additions (Non Hillside R3 Occupancy) - Plan Check Fees Plan Check Fees up to 250 sf $443 $4 $447
Plan Check Fees 251-499 sf $882 $9 $891
Additions (Non Hillside R3 Occupancy) - Inspection Fees Inspection Fees up to 250 sf $1,102 $11 $1,113
Inspection Fees 251-499 sf $1,323 $13 $1,336
Accessory Dwelling Unit (Non Hillside ADU) - Plan Check Fees Plan Check Fees up to 500 499 sf $882 $9 $891
Plan Check Fees 500-1000 999 sf $1,762 $18 $1,780
Accessory Dwelling Unit (Non Hillside ADU) - Inspection Fees Inspection Fees up to 500 499 sf $1,323 $13 $1,336
Inspection Fees 500-1000 999 sf $2,201 $22 $2,223
Address Assignment per hour $221 $2 $223
Board of Appeals per hour $221 $2 $223
Clerical Fee 1/2 hour $110 $1 $111
Alternate Materials and Methods of Construction 1 hour $221 $2 $223 Antenna—Telecom Facility
Radio each $552 $6 $558
Cellular/Mobile Phone, alterations to existing facility each $446 Cellular/Mobile Phone, free-standing each $1,213 $12 $1,225 Cellular/Mobile Phone, attached to building each $994 $10 $1,004 Arbor/Trellis each $443 $4 $447
Awning/Canopy (supported by building) each $443 $4 $447 Balcony Addition each $994 $10 $1,004
Battery Energy Storage System up to three (3) $209 $221 $14 $223 Each Additional each $105 $110 $6 $111
Carport each $772 $8 $780
Certifications
Special Inspector Qualifications (initial review) each $443 $4 $447 Special Inspector Qualifications (renewal / update) each $221 $2 $223 Chimney (new) each $662 $7 $669
Chimney Repair each $443 $4 $447

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 4 Miscellaneous Items
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 4 Miscellaneous Items
Close Existing Openings
Interior wall each $442 $4 $446
Exterior wall each $662 $7 $669
Commercial Coach (per unit) each $994 $10 $1,004
Covered Porch each $772 $8 $780
Deck (wood) each $772 $8 $780
Deck Railing each $443 $4 $447
Deferred Submittal (2 hour minimum) based on work item based on work item Demolition
Multi-Family and Commercial (up to 3,000 sf) each $552 $6 $558 Multi-Family and Commercial (each additional 3,000 sf) each 3,000 sf $221 $2 $223 Residential (R-3 Occ) (up to 3,000 sf) each $443 $4 $447 Residential (R-3 Occ) (each additional 3,000 sf) each 3,000 sf $221 $2 $223 Swimming Pool Residential each $443 $4 $447
Swimming Pool Multi-Family and Commercial (up to 3,000 sf) each $662 $7 $669 Swimming Pool Multi-Family and Commercial (each additional 3,000 sf) each 3,000 sf $221 $2 $223 Disabled Access Compliance Inspection per hour $221 $2 $223 Door
New door (non structural) each $331 $3 $334
New door (structural shear wall/masonry) each $443 $4 $447 Duplicate / Replacement Job Card each $110 $1 $111
Electric Vehicle Charging Station each $221 $2 $223
Extensions
Plan Check Applications (within 180 days of Submittal) 1 hour $221 $2 $223 Permits (within 180 days of Issuance)
Start construction, without plans 1/2 hour $110 $1 $111 Resume or complete construction, without plans 1/2 hour $110 $1 $111 Start construction, with plans 1 hour $221 $2 $223
Resume or complete construction, with plans 2 hours $442 $4 $446 Fence
Non-masonry, over 7 feet in height up to 100 l.f. $443 $4 $447 Non-masonry, each additional 100 l.f. each 100 l.f. $110 $1 $111 Masonry, over 7 feet in height
up to 100 l.f. $772 $8 $780
Masonry, each additional 100 l.f. each 100 l.f. $443 $4 $447 Fireplace
Masonry each $772 $8 $780
Pre-Fabricated/Metal each $443 $4 $447
Flag pole (over 20 feet in height) each $443 $4 $447
Foundation Repair each $994 $10 $1,004
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 4 Miscellaneous Items
Garage / Agricultural Buildings
Wood frame up to 1,000 sf each $1,433 $14 $1,447
Masonry up to 1,000 sf each $1,876 $19 $1,895
Green Building Deposit - Third Party Certification Process Single-Family Residential sf $2/sf, $1,000 max. $2/sf, $1,000 max. $2/sf, $20,000 min; $2/sf, $20,000 min;
$40,000 max. $40,000 max.
$2/sf, $35,000 min; $2/sf, $35,000 min;
$75,000 max. $75,000 max.

Inspections
Pre-Inspection Fee per hour $221 $2 $223
Standard Inspection Hourly Rate per hour $221 $2 $223
Progress Inspection per hour $221 $2 $223
Partial Inspection per hour $221 $2 $223
Courtesy Inspection - 2 hour minimum per hour $219/hr, $438 or 2 hr min. $221/hr, $442 or 2 hr min. $4/$8 $223/hr, $446 or 2 hr min.

Cancelled inspection w/out advance notice 1 hour $221 $2 $223 Reinspection 1 hour $221 $2 $223
Outside of normal business hours (2 hour minimum) per hour $219/hr, $438 or 2 hr min. $221/hr, $442 or 2 hr min. $4/$8 $223/hr, $446 or 2 hr min.

Inspection Supplemental Fee (Projects that require more inspections than average, the Building Official may charge additional inspection fees) First 1/2 hour minimum first 1/2 hour $110 $1 $111
Each Additional hour per hour $221 $2 $223
Life Safety Report each $1,323 $13 $1,336
Lighting pole each $552 $6 $558
each additional pole each $221 $2 $223
Modular Structures each $994 $10 $1,004
Modification of Technical Code 1 hour $221 $2 $223
Occupancy
Certificate of Occupancy/Completion each $443 $4 $447
Temporary Occupancy Permit per six months $443 $4 $447
Partition—Commercial, Interior (up to 30 l.f.) up to 30 l.f. $662 $7 $669 Additional partition each 30 l.f. $221 $2 $223
Partition—Residential, Interior (up to 30 l.f.) up to 30 l.f. $443 $4 $447 Additional partition each 30 l.f. $110 $1 $111
Patio Cover / Gazebo
Wood frame up to 300 sf $531 $5 $536
Metal frame up to 300 sf $531 $5 $536
Other frame up to 300 sf $742 $7 $749
Additional patio each 300 sf $318 $3 $321
Enclosed prefabricated Sun Room up to 300 sf $742 $7 $749 Additional Sun Rooms each 300 sf $424 $4 $428
Non-Residential sf
Multi-Family Residential sf
749
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Work Item Unit FY 2021-22 Fee $ Change FY 2022-23 Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 4 Miscellaneous Items
Photovoltaic System
Residential each $388 $4 $392
Multi-Family Res/Commercial, up to 8 kilowatts up to 8 kW $552 $6 $558 Multi-Family Res/Commercial, each additional 1 kilowatt each 1 kW $56 $1 $57 Pile Foundation
Cast in Place Concrete (first 10 piles) up to 10 $994 $10 $1,004 Additional Piles (increments of 10) each 10 $662 $7 $669 Driven (steel, pre-stressed concrete) up to 10 $994 $10 $1,004 Additional Piles (increments of 10) each 10 $662 $7 $669 Product Review per hour $221 $2 $223
Plan Review
Standard Plan Review Hourly Rate per hour $221 $2 $223
Expedite Plan Review each 1.5 x PC Fee 1.5 x PC Fee
Overtime Plan Review (2 hour minimum) per hour $219/hr, $438 or 2 hr min. $221/hr, $442 or 2 hr min. $4/$8 $223/hr, $446 or 2 hr min.

Pre-Submittal Plan Review (2 hour minimum) per hour $219/hr, $438 or 2 hr min. $221/hr, $442 or 2 hr min. $4/$8 $223/hr, $446 or 2 hr min.

Plan Review Supplemental Fee (after 2nd review)
First 1/2 hour minimum first 1/2 hour $110 $1 $111
Each Additional hour per hour $221 $2 $223
Pre-Construction Meeting each $418 $4 $422
Remodel—Residential
Kitchen up to 300 sf $882 $9 $891
Bath up to 300 sf $882 $9 $891
Other Remodel up to 300 sf $662 $7 $669
Additional remodel each 300 sf $331 $3 $334
Other Remodel 1000 sf $2,096 $21 $2,117
Additional remodel each 300 sf $331 $3 $334
Other Remodel 2500 sf + $2,758 $28 $2,786
Additional remodel each 300 sf $331 $3 $334
Re-roof
Residential (maximum $500 per building) each 100 sf $24 $0 $24 Multi-Family Dwelling (maximum $500 per building) each 100 sf $24 $0 $24 Commercial
Commercial (first 5,000 sf) each $552 $6 $558
Commercial (each additional 2,500 sf) each 2,500 sf $221 $2 $223 Retaining Wall (concrete or masonry)
Standard (up to 50 l.f.) up to 50 l.f. $994 $10 $1,004
Additional retaining wall each 50 l.f. $662 $7 $669
Special Design, 3-10' high (up to 50 l.f.) up to 50 l.f. $1,433 $14 $1,447 Additional retaining wall each 50 l.f. $882 $9 $891
Special Design, over 10' high (up to 50 l.f.) up to 50 l.f. $1,654 $17 $1,671 Additional retaining wall each 50 l.f. $1,102 $11 $1,113 750
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 4 Miscellaneous Items
Gravity/Crib Wall, 0-10' high (up to 50 l.f.) up to 50 l.f. $1,433 $14 $1,447 Additional Gravity/Crib Wall each 50 l.f. $882 $9 $891
Gravity/Crib Wall, over 10' high (up to 50 l.f.) up to 50 l.f. $1,654 $17 $1,671 Additional Gravity/Crib Wall each 50 l.f. $1,102 $11 $1,113 Revisions
Commercial (New and Tenant Improvement) each $994 $10 $1,004 Single Family Dwelling (New and Additions) each $552 $6 $558 Remodel each $443 $4 $447
Sauna—steam each $772 $8 $780
Siding
Stone and Brick Veneer (interior or exterior) up to 400 sf $552 $6 $558 All Other up to 400 sf $443 $4 $447
Additional siding each 400 sf $110 $1 $111
Signs
Directional each $443 $4 $447
Each additional Directional Sign each $221 $2 $223
Ground/Roof/Projecting Signs each $443 $4 $447
Master Plan Sign Check each $443 $4 $447
Rework of any existing Ground Sign each $443 $4 $447
Other Sign each $443 $4 $447
Reinspection Fee each $110 $1 $111
Wall/Awning Sign, Non-Electric each $331 $3 $334
Wall/Awning Sign, Electric each $331 $3 $334
Shed over 120 square feet each $994 $10 $1,004
Skylight
50 sf or less (cumulative area) each $552 $6 $558
Greater than 50 sf or structural each $772 $8 $780
Stairs—First Flight first flight $443 $4 $447
Each additional flight per flight $221 $2 $223
Storage Racks
0-8' high (up to 100 l.f.) first 100 l.f. $552 $6 $558 each additional 100 l.f. each 100 l.f. $110 $1 $111
over 8' high (up to 100 l.f.) first 100 l.f. $552 $6 $558 each additional 100 l.f. each 100 l.f. $110 $1 $111
Stucco Applications up to 400 sf $443 $4 $447
Additional Stucco Application each 400 sf $110 $1 $111
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ALL FEES ON SCHEDULE D INCREASED BY THE COST OF LABOR (1.0%) Work Item Unit FY 2021-22 Fee $ Change FY 2022-23 Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 4 Miscellaneous Items
Swimming Pool/Spa
Vinyl-lined each $994 $10 $1,004
Fiberglass each $994 $10 $1,004
Gunite (up to 800 sf) each $1,433 $14 $1,447
Additional pool (over 800 sf) each 100 sf $331 $3 $334
Commercial pool (up to 800 sf) each $2,427 $24 $2,451
Additional pool (over 800 sf) each 100 sf $662 $7 $669
Spa or Hot Tub (Pre-fabricated) each $443 $4 $447
Temporary Structures each $662 $7 $669
Tenant Improvement Preparation each $443 $4 $447
Window or Sliding Glass Door
Replacement (first 8 windows) first 8 $331 $3 $334
Replacement (each additional 8 windows) each 8 $110 $1 $111 New Window (non structural) each $277 $3 $280
New window (structural shear wall/masonry) each $387 $4 $391 Bay Window (structural) each $387 $4 $391
Refunds - Plan Check Fees
1st review not started (within 3 Business of Submittal) 100% of Plan Review Fees Plan review more than 3 Business Days after the Date of Submittal No refund Refunds - Building Permit Fees
No inspections and permit is active (not expired) 80% of permit fees No inspections and permit is expired No refund
Inspections were provided No refund
Work without permit - based on current permit and plan check fees Double fees NOTE:

Fee Adjustments: In instances where the strict application of fees from this schedule would constitute a substantial inequity to an applicant or to the City, the Chief Building Official shall be authorized to adjust such fees on a case-by-case basis. Any such adjustments shall be recorded in writing and entered into the appropriate files.

Fees identified in this Table consist of 50% Plan Review Fee and 50% Inspection Fee 752
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Recreation classes and excursion fees shall be determined as follows:

Classes

1. Determine the maximum hourly rate paid to instructor.

2. Multiply the instructor's hourly rate by the number of class meetings.

3. Determine the minimum number of participants and divide into the instructor's cost.

4. Add indirect overhead percent - 32%.

5. Add 20% to establish non-resident fee.

6. Add cost for specialized equipment or supplies.

Special Conditions: For classes taught by contract instructors, the indirect overhead is only added to the City's percentage.

Excursions

1. Transportation cost divided by the number of participants plus overhead transfer.

2. Add 20% to establish non-resident fee.

3. Add any admission cost, supplies or leadership cost.

Additional factors that may be used to determine the class or excursion user fee:

The total number of participants in a given activity may generate additional revenue whereby the total program cost may be reduced.

Classes that traditionally have waiting lists may have the user fee increased.

Programs in competition with adjacent cities or the private sector may require fees to be increased or decreased to remain competitive.

Facility Use Fee Schedule (Staff Use Only)
CLASSIFICATIONS:
show proof of 95014 residency.

CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Group 1: Cupertino-serving non-profits with 1/3 resident membership/participation, a Cupertino business address, or demonstrated service to Cupertino; government organizations; sponsored clubs; functions held by non-profits Group 2: Non-resident non-profit recreation, education or community service organizations for functions not open to the Group 3: Cupertino Residents - Private, special interest or business groups for functions not open to the public. These Group 4: Non-Residents - Private, special interest or business groups for functions not open to the public. These that are free and open to the Cupertino public. These organizations must show an official structure and status. public. These organizations must show official structure and status. functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. Must functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. 753
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation

ROOM RENTAL SCHEDULE PER HOURS
Cupertino Room Mon-Fri up to 5:00pm Overtime Fees* Fri 5:00pm-Sun Overtime Fees* Cupertino Non-Profit (Group 1) $30 $45 $80 $120
Non-Profit (Group 2) $48 $72 $128 $192
Resident (Group 3) $168 $252 $280 $420
Non-Resident (Group 4) $224 $336 $368 $552
Social Room
Cupertino Non-Profit (Group 1) $20 $30 $60 $90
Non-Profit (Group 2) $32 $48 $96 $144
Resident (Group 3) $72 $108 $120 $180
Non-Resident (Group 4) $90 $135 $150 $225
Craft Room
Cupertino Non-Profit (Group 1) $24 $36 $39 $59
Non-Profit (Group 2) $30 $45 $48 $72
Resident (Group 3) $48 $72 $80 $120
Non-Resident (Group 4) $60 $90 $100 $150
Conference Room
Cupertino Non-Profit (Group 1) $10 $15 $25 $38
Non-Profit (Group 2) $16 $24 $40 $60
Resident (Group 3) $31 $47 $52 $78
Non-Resident (Group 4) $39 $59 $65 $98
Security Staff
Security staff is required when alcohol is served at any City facility, except for the Conference Room. $40.00 per hour. Minimum of 6 hours.

Overtime Fee*
Security Deposit
A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time.

Cupertino Room $500 $500
Social Room $300 $300
Insurance
General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy.

Quinlan Community Center
Rentals exceeding, prior to or following the permitted reservation time, shall be charged the overtime fee for any time up to the first half-hour, and the overtime fee per hour for every hour thereafter. This charge will be deducted from the security deposit. 754
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation

ROOM RENTAL SCHEDULE PER HOUR
Mon-Fri Up to 5:00pm Overtime Fees* Fri 5:00pm to Sun Overtime Fees* Cupertino Non-Profit (Group 1) $30 $45 $80 $120
Non-Profit (Group 2) $48 $72 $128 $192
Resident (Group 3) $120 $180 $200 $300
Non-Resident (Group 4) $200 $300 $300 $450
Security Staff
Security staff is required when alcohol is served at any City facility. $40.00 per hour. Minimum of 6 hours.

Overtime Fee*
Security Deposit
A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time.

Community Hall $500
Insurance
General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy.

Cupertino Library: Will be approved for a select number of uses of Community Hall without fee, based on approval from the use of Community Hall.

Rentals exceeding, prior to or following the permitted reservation time, shall be charged the overtime fee for any time up to the first half-hour, and the overtime fee per hour for every hour thereafter. This charge will be deducted from the security deposit.

Community Hall
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation

ROOM RENTAL SCHEDULE PER HOUR
WILSON PARK BUILDING/CREEKSIDE/MONTA VISTA- Multi-Purpose Room, Room 5 Mon-Fri Up to 5:00pm Overtime Fees* Fri 5:00pm to Sun Overtime Fees* Cupertino Non-Profit (Group 1) $24 $36 $39 $59
Non-Profit (Group 2) $30 $45 $48 $72
Resident (Group 3) $48 $72 $80 $120
Non-Resident (Group 4) $60 $90 $100 $150
MONTA VISTA - Kitchen Mon-Fri Up to 5:00pm Overtime Fees* Fri 5:00pm to Sun Overtime Fees* Cupertino Non-Profit (Group 1) $20 $30 $32 $48
Non-Profit (Group 2) $24 $36 $40 $60
Resident (Group 3) $38 $57 $64 $96
Non-Resident (Group 4) $48 $72 $80 $120
Resident Non-Resident
Bounce House (Memorial and& Creekside Park Only) $25 $25 Security Staff
Security staff is required when alcohol is served at the Monta Vista - Multi-Purpose Room. $40.00 per hour. Minimum of 6 hours.

Overtime Fee*
Security Deposit
A $100 security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time.

Creekside Park building and Monta Vista security deposit is $100. If alcohol is served security deposit is $250.

Insurance
General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy.

Wilson Park Building rental would not include access to ceramic wheels, kiln, or specialized art equipment.

Rentals exceeding, prior to or following the permitted reservation time, shall be charged the overtime fee for any time up to the first half-hour, and the overtime fee per hour for every hour thereafter. This charge will be deducted from the security deposit.

Monta Vista Recreation Center/Creekside Park Building/Wilson Park Building 756
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Membership Fees Resident Non-Resident
Annual Membership $25 $30
Volunteer Membership* $20 $25
*Members who have volunteered 20+ hours in the previous calendar year qualify for this rate.

Non-Member - Additional Fees Resident Non-Resident
Visitor Pass (per day) $5 $5
Classes (per class meeting) $10 $10
Day Trips (per trip) $20 $20
Drop-In Rate (Members only) for fitness classes shall be determined by multiplying the per-meeting cost by 1.5.

Flex Pass (Members only) $7 $7

ROOM RENTAL SCHEDULE PER HOUR
Reception Hall Mon-Fri Up to 5:00pm Overtime Fees* Fri 5:00pm to Sun Overtime Fees* Cupertino Non-Profit (Group 1) $30 $45 $80 $120
Non-Profit (Group 2) $48 $72 $128 $192
Resident (Group 3) $144 $216 $240 $360
Non-Resident (Group 4) $180 $270 $300 $450
Bay Room/ Arts and Craft
Cupertino Non-Profit (Group 1) $22 $33 $36 $54
Non-Profit (Group 2) $27 $41 $45 $68
Resident (Group 3) $43 $65 $72 $108
Non-Resident (Group 4) $54 $81 $90 $135
Classroom
Cupertino Non-Profit (Group 1) $20 $30 $32 $48
Non-Profit (Group 2) $24 $36 $40 $60
Resident (Group 3) $38 $57 $64 $96
Non-Resident (Group 4) $48 $72 $80 $120
Conference Room
Cupertino Non-Profit (Group 1) $10 $15 $25 $38
Non-Profit (Group 2) $16 $24 $40 $60
Resident (Group 3) $31 $47 $52 $78
Non-Resident (Group 4) $39 $59 $65 $98
Security Staff
Security staff is required when alcohol is served at the Reception Hallat any City facility. $40.00 per hour. Minimum of 6 hours.

Overtime Fee*
Security Deposit
A security deposit shall be required for all groups. Security deposit is due at time of reservation. The Department Director may also require or alter a deposit based on the nature of an event, deposits on account for other permits, etc. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. *Members who have volunteered 20+ hours in the previous calendar year qualify for this rate.

Reception Hall $500 $500
All Other Rooms $300 $300
Insurance
General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy.

Senior Center
Rentals exceeding, prior to or following the permitted reservation time, shall be charged the overtime fee for any time up to the first half-hour, and the overtime fee per hour for every hour thereafter. This charge will be deducted from the security deposit.

Senior Center
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Type Resident Non-Resident
Passes
Day Pass $10 $12
Monthly Memberships
One Month Single $65 $78
One Month Couple* $85 $102
One Month Family* $105 $126
One Month Senior $50 $60
One Month Students $30 $36
Annual Memberships
One Year Single $440 $528
One Year Couple* $825 $990
One Year Family* $920 $1,104
One Year Senior $395 $474
*Family membership includes up to 2 adults and 1 child under 18. For residents, each additional child is $100 per year or $8 per month. For non-residents, each additional child is $120 per year or $10 per month.
*Couple and Family memberships must live in the same household.

ROOM RENTAL SCHEDULE PER HOUR
Conference Room Current
Cupertino Non-Profit (Group 1) $10
Non-Profit (Group 2) $16
Resident (Group 3) $31
Non-Resident (Group 4) $39
Multi-Purpose Room/Sports Court Current
Resident $60
Non-Resident $72
Sports Center/Teen Center
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation

1. The Cupertino Tennis Club will be charged $12.00/hour during primetime and $8.00/hour per court during non-primetime for all C.T.C. sponsored activities other than U.S.T.A. leagues and practices.

2. All competitors in C.T.C./U.S.T.A. leagues participating at the Sports Center must purchase an annual membership.

Teen Center
Rental Rate (per 3 hours minimum) $210
Deposit $750
Overtime Rate: $100.00 first hour; $50.00 each half hour after.

Extra Fees: $35 each half hour (30 min); $70 each hour (1 hr) Teen Resident Teen Non-Resident
Annual Rate No Cost $25

ADDITIONAL CONDITIONS
Sports Center/Teen Center
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Memorial Softball Field
Cupertino residents/Resident business only $40/2 hrs
Non-Residents/Non-Resident business $60/2 hrs
Field can be reserved for a maximum of 4 hours. THERE IS NO FEE FOR

CURRENT SOFTBALL TEAMS PLAYING IN CUPERTINO LEAGUES
Field preparation (includes dragging, watering, chalking, and bases) $37 Field Attendant (2 hour minimum). Field Attendant is required any time lights or field $187/hr preparation is requested.

Lights $10/hr
Memorial Park Amphitheater
Residents/Cupertino Non-Profit $55/2 hours
Non-resident/Non-Profit $75/2 hours
Memorial Park Gazebo
Residents/Cupertino Non-Profit $55/2 hours
Non-resident/Non-Profit $75/2 hours
Picnic Areas (Daily Rate) Resident Non-Resident
Memorial (113 capacity) $113 $154
Linda Vista (136 capacity) $136 $186
Portal (80 capacity) $80 $109
Creekside (80 capacity) $80 $109
Electricity at Memorial or Linda Vista Park $25 $25
Bounce House (Memorial Park Picnic Rental and Creekside Park Building Rentals Only) $25 $25 Sports Field Fees (Per Athletic Field Use Policy)
City of Cupertino at any field and Cupertino Union School District programs at Joint Use Agreement fields No Charge Non-profit organization serving individuals with a disability (*) No Charge Resident, non-profit youth organizations (*) $105/hour/field Non-resident, non-profit youth organizations (*) $3015/hour/field Resident adult or for-profit youth organizations (*) $5025/hour/field Non-resident adult or for-profit youth organizations $6030/hour/field *Sports Field Fees Organization Requirements
Non-profit organization serving individuals with a disability: Organizations must provide documentation, subject to review by the Department Director.

Resident, non-profit youth organizations: Organizations must maintain Cupertino resident participation of 51% or greater and must be a recognized non-profit 501(c)(3) serving youth ages 18 or younger.

Non-resident, non-profit youth organizations: Organizations must be recognized non-profit 501(c)(3) serving youth ages 18 or younger.

Resident adult or for-profit youth organizations: Organizations must maintain Cupertino resident participation of 51% or greater.

Outdoor Facilities
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Picnic Areas (Daily Rate) * Resident Non-Resident
Area 1 - 250 Person Picnic Area- Blackberry Site $300 $600 Area 2 - 100 Person Picnic Area- Sycamore Site $120 $240 Area 3 - 100 Person Picnic Area- Owl Site $120 $240
Area 4 - 50 Person Picnic Area- Steelhead Site $60 $120 Area 5 - 50 Person Picnic Area- Bobcat Site $60 $120
Area 6 - 25 Person Picnic Area- Acorn Site $30 $60
All Sites- 525 Person Picnic Area $690 $1,380
Pool Pass for Picnic Area Groups $4 $5
Day-Use Pass Only
Weekday Tuesday - Friday $6 $8
Weekend Saturday - Sunday $8 $10
Picnic area fees are due in full at the time of reservation. * Organizations may rent multiple areas.

Swim Pass Options Resident Non-Resident
10-day Pass $60 $80
Season Swim Pass (May-Sept)
Individual Pass $100 $140
2-Person Pass $160 $200
3-Person Pass $170 $210
4-Person Pass $180 $220
5-Person Pass $190 $230
6-Person Pass* $200 $240
*Each additional person added to a 6-person pass $6 $8
*Swim pass prices may be adjusted due to current COVID related restrictions.

Blackberry Farm
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation

ROOM RENTAL SCHEDULE PER HOUR
Contracted Tenants and Partners* No Charge Overtime Charges* Cupertino Non-Profit (Group 1) $30 $45
Non-Profit (Group 2) $48 $72
Resident (Group 3) $55 $83
Non-Resident (Group 4) $88 $132
*Onsite tenants and partnering organizations that have a current lease agreement with the City of Cupertino.

Security Staff
Security staff is required when alcohol is served at any City facility. $40.00 per hour. Minimum of 6 hours.

Overtime Fee*
Security Deposit
A security deposit of $300 will be due at time of booking for rentals. (except for Contracted Tenants and Partners) Insurance
General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy.

Environmental Education Center
Rentals exceeding, prior to or following the permitted reservation time, shall be charged the overtime fee for any time up to the first half-hour, and the overtime fee per hour for every hour thereafter. This charge will be deducted from the security deposit. 762
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Application Fee (per event; non-refundable) $75
Civic Center Plaza - per event day; 500 or fewer attendees $1,000 Memorial Park - half1/2 park per event day; 500 or fewer attendees $1,000 Memorial Park - full park per event day; 501 or more attendees $2,000 Event Day Staffing - City Staff At Cost
Event Day Staffing - Sheriff's Office At Cost
Memorial Park Special Event Permit for nonprofit/civic organizations only.

Additional permit fees may be charged for park uses, as determined by the Department Director.

Security Deposit
A security deposit of $1,000 is due 30 days prior to event. The security deposit payment is required before a Special Event Permit will be issued.

Insurance
General Liability Insurance is required as stipulated in the Department's Special Events Permit.

Garden bed annual assessment $110
Garden bed annual assessment - PG&E CARES Program Discount $55 Garden bed refundable security deposit $150
Garden bed refundable security deposit - PG&E CARES Program Discount $75 Community Gardens
Park Special Events Permits
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Weekends Resident Non-Resident
9-Holes $18 $20
Senior $18 $20
Junior $15 $17
Second 9 Holes (all players) $12 $14
Weekdays
9-Holes $16 $18
Senior $15 $17
Junior $15 $17
Second 9 Holes (all players) $12 $14
Adults (17-50) Jr/Sr
Monthly Rate*
Cupertino Residents $165 $150
Non-Residents $195 $180
Annual Rate (Weekdays Only)
Cupertino Residents $1,310 $1,160
Non-Residents $1,610 $1,460
Semi-Annual Rate (Weekdays Only)
Cupertino Residents $710 $630
Non-Residents $870 $790
Super Annual Rate (Good on Weekends & Holidays)
Cupertino Residents $1,650 $1,500
Non-Residents $1,950 $1,800
Super Semi-Annual Rate (Good on Weekends & Holidays)
Cupertino Residents $880 $800
Non-Residents $1,040 $960
*Monthly rate valid 7 days a week and Holidays. Based on 1/10th of the Super Annual Rate.

All Groups and Tournaments pay the 9-Hole rate (Cupertino residents still applies). Staff is authorized to set merchandise fees according to current cost.

Blackberry Farm Golf Course

CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Daily Green Fee Schedule
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Blackberry Farm Golf Course

CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Power Cart Rental Packs
10 Pack $65 $65
20 Pack $120 $120
30 Pack $165 $165
40 Pack $200 $200
50 Pack $225 $225
Rentals
Power Cart $7 $7
Pull Cart $3 $3
Soccer Balls $3 $3
Clubs $10 $10
Weekends
Adult $15 $15
Junior $12 $12
Spectator Fee $5 $5
Week days
Adult $15 $15
Junior $12 $12
Spectator Fee $5 $5
Second 9 holes $12 $14
*Specials will be offered on an on-going basis
Daily Foot Golf Fee Schedule
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Blackberry Farm Golf Course

CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule E - Recreation
Base Rate 15 16 17 18 18 20
Weekday Weekday Weekday Weekday
Savings Senior Adult Senior Adult Weekend Weekend
# of Plays
per
round Res. Res. NR NR Res. NR
10 $1 $140 $150 $160 $170 $170 $190
20 $2 $260 $280 $300 $320 $320 $360
30 $3 $360 $390 $420 $450 $450 $510
40 $4 $440 $480 $520 $560 $560 $640
50 $5 $500 $550 $600 $650 $650 $750
Golf fees may be increased/decreased at the discretion of the City Manager (Resolution No. 04-350) Quick Passes
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule A ‐ General
Fee Description FY 2022‐23 Fee
Abatement Fee Actual Cost *
All Municipal Code Parking Violations (including County and State fees) $76.83 Animal Establishment Permit
Commercial Kennel Permit $317.70
Private Kennel $317.70
Pet Shop $317.70
Grooming Business $317.70
Horse Establishment $317.70
Annual Lobbyist Registration Fee $188.27
Bingo Permit $191.46
Business License Database $23.17
Candidate Statement Fee (County Regulated Fee) Current County Registrar Co st City Administrative Fee 15%
Code Enforcement Actual Cost *
Community Festivals ‐ One‐time Business License (correction) $11.95 Community Festivals ‐ Business Partners $60.97
Community Festivals ‐ Additional 10ʹ x 10ʹ space (includes an additional table and 2 chairs) $11.00 Community Festivals ‐ Non‐profit partners  $11.00
Compilation of New Records Actual Cost *
CVC Parking Citation Dismissals Admin Fee (State Regulated F ee) $31.70 Damage to City Property
Grounds, Streets, Facilities, Traffic Engineering/Maintenance Actual Cost * Dangerous Dog Annual Registration Fee $242.67
Duplicate Business Licenses $12.19
Event Video Taping/Editing Actual Cost *
False Alarms $92.68
Farmers Market $3.05
Fingerprinting Processing (State Fee $32 plus County Fee $20) $63.42 Flea Markets $12.93
Public Requests for GIS Printed Maps
Standard pre‐formatted maps
Plotted maps $34.15
Pri
nted maps $2.50
Custom request maps Actual Cost *
Prints/plots of aerial photography (see Engineering fees) Actual Cost * Graffiti Cleanup Actual Cost *
Handbill Permit $150.69
Renewals $75.35
Internet Processing Fee $2.50
Late Payment on 30 Day Delinquent City Invoices 12% per annum Renewals (Includes two inspections per year) $113.41
Massage Managing Employee (Includes fingerprint/background check) $301.20 Renewals $113.41
Ma
ssage Permit Appeal (Denial/Revocation) $753.63
Microfilm/Microfiche Printout $0.65
Municipal Code Book Vendor Invoice
New Business Monthly Reports $42.68
Noise Variances/Special Exceptions $234.13
Notary Fee (State Regulated Fee) $15.00/signature
Outside Agency Review / Services Vendor Invoice + City Admin Petitions for Reconsideration  $351.20
Massage Establishment Fee (Includes fingerprinting/background check and business start‐up inspection) $339.07
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule A ‐ General
Fee Description FY 2022‐23 Fee
Photocopies ‐ per sheet
Standard sizes $0.27
For 11 x 17 sizes or color sheets $0.64
For Large format prints $31.88
Fair Political Practices Commission $0.11
Fair Political Practices Commission (older than five (5) years) $5.50 Property Liens Administrative Fee $51.21
Returned Check Charge $31.70
Sign Removal (Public Right‐of‐Way) (All except Political Signs) $6.10 Sign Recovery Fee for P olitical  Signs $3.65
Small Income Business License $85.36
Solicitor Permit (Includes fingerprinting) $301.40
Renewals $75.61
Taxi Driver Permit (Includes fingerprinting/background check) $393.89 Renewals $75.61
Tobacco Retailer (County Regulated Fee)
Application Fee Current County Cost
Annual Fee Current County Cost
Trash Fees
Plan Review ‐ Trash Enclosure No Charge
Plan Review ‐ Trash Management Plan No Charge
Williamson Act Filings $135.36
Use Pe rmit
Application / Processing $1,224.34
Non‐Conforming Use $326.82
Video/Audio Service
DVD/CD $25.61
Flash Drive $15.86
* Actual cost is:  1) Employee hourly rate plus 55% for benefits and overhead, and 2) cost of materials, contractors, and supplies.
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
FY 2022‐23 Fee
$594
$410
$1,023
Double the permit cost
$2,044
$1,637
$3,304
5% of Project Costs and/or
$80 per inspection
$481
$1,263
Greater of $3,683 min. or
6% of cost of improvement
$7,495
$12,306
$1,117
$256/hr
$256/hr
greater of $4,947 min. or 5%
of cost of improvement
greater of $9,254 min. or 6%
of cost of improvement
*Cost of review + City
Administrative Fee
$497
$2,705
$1,160
$1,160
$3,733
$7,463/unit
$4,628/unit
$12.01/s.f.
$21.03/s.f.
$4,093/room
$7,534/trip
$16
$90
$256/hr
‐ Hotel
‐ Other (per PM trip)
Transportation Permit (State Regulated Fee)
‐ Single
‐ Annual Utility Company
‐ Retail
‐ Office
Certificates of Compliance
‐ Initial Review
‐ Finalize Certificates
Lot Line Adjustment
Transportation Impact Fee
‐ Additional Engineering Investigation or Coordination
Public Works Confirmation
Annexation (plus County filing fee)
‐ Small Cell Facility Encroachment Permit
Street Cuts Miscellaneous
‐ Minor Street Cuts
‐ Major Street Cuts
‐ Single Family
‐ Multi‐Family
(Includes apartments, condos, and townhomes)
FEE DESCRIPTION
Encroachment Permits
‐ Minor Encroachment Permits (Local Streets)
‐ Minor Encroachment Permits (Utility)
‐ Major Encroachment Permits (Arterials and Collectors) ‐ Work without Permit
‐ Special Major Permit (projects in excess of $30,000 or over 15 working days) Grading permit
‐ Residential
‐ Commercial
Permit Extension
‐ <10,000 s.f. lot
‐ 10,000 s.f or greater
Parcel Map/Tract Map (Map Checking Fee)
‐ Parcel Map (1‐4 lots)
‐ Tract Map (> 4 lots)
Plan Check and Inspection
‐ Review of Building Permit Only
Additional Plan Review ‐  3 or more reviews
Revisions to Plans and Permits
Review of Public/Private Improvement Plans:

Professional Services 3rd Party Consultant Review
*Per Outside Agency Review/Services on Schedule A ‐ General 769
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
FY 2022‐23 Fee
$680
$4,151
No Charge
$2,836
$4,412
$2,310
$1,413
$1,059
$248
$1,413
$1,156
No Charge
$453
$4,361/dwelling unit
$5,924/acre
$4,250/acre+
$322/unit*
$11,444/acre
$4,361/acre
$2,203/acre
No charge
$332
$1,670
$256/hr
Storm Management Plan Fee
Public Works Staff Time
*Maximum chargeable dwelling units of 20 units per acre. ‐ Permit Parking Bi‐annual Fee
Streamside Permit
Master Storm Drain Area Fees:

Floodplain Evaluation/Elevation Certificate Review
Permit Parking Study
‐ Application Phase
‐ Implementation phase
‐ Implementation phase
Certificate of Correction
Block Party
Vacation of Public Street ROW/PUE
‐ Summary Vacation
‐ Full Vacation
Rural/Semi‐Rural Classification Applicatio
n
Banners
‐ Large Banners Across Stevens Creek Boulevard
Special Events/Parades
‐ Application Phase
FEE DESCRIPTION
Low‐Density Residential (Less than one dwelling unit per acre hillside zoning only) Single‐Family Residential greater than one dwelling unit per acre and less than 5.2 dwelling units per acre Multiple Family greater than 5.2 dwelling units per acre Commercial and Industrial
Public Educational Uses
Public Facility Uses
Stormwater Permit Inspections ‐ Commercial
Initial Inspection
Re‐Inspection for Violations
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
$105,000/DU
$60,000/DU
$60,000/DU
$54,000/DU
$30,000/DU
$15,000 or proportional
to the size of the main
DU, whichever is less
$481
Actual costs
PUBLIC TREE DAMAGE OR REMOVAL FEE SCHEDULE:

This fee schedule is defined in Chapter 14.12 and establishes the fee to be paid to the City for damage to and/or removal of public trees.

Repeat offenders, intentional actors and professionals, as defined in Chapter 14.12, shall be subject to the following fees:

Public Tree Damage Fee:

Public Tree Removal Fee:

FEE = UNMODIFIED TREE VALUE x SPECIES RATING x CONDITION RATING For inputs, use the following values:

UNMODIFIED TREE Refer to Unmodified Tree Value Table
SPECIES RATING Refer to Species Rating Table
CONDITION RATING Good = 1.00, Fair = 0.75, Poor = 0.50
The fee for trees less than 4 inches in diameter shall not be reduced by species or condition rating. 36ʺ Street Tree or Larger
Park Land Dedication In‐Lieu Fee*
Density of Dwelling Units/Ac
0 ‐ 5
5 ‐ 10
10 ‐ 20
20+
Senior Citizen Housing Dev.

ADU 750 SF or more**
* Park Land Dedication Fees are calculated per Municipal Code section 13.08. On an annual basis, Public Works Department updates the fair market value of land based on appraised values of land sales. ** ADU Park Land Dedication Fee is based on the density of the property per Municipal Code section 13.08, or proportionally to the size of the main dwelling unit as stipulated by State ADU mandates. 1st time offenders, as defined in Chapter 14.12, shall be subject to a fee of 10% of the Public Tree Damage Fee or 10% of the Public Tree Removal Fee as defined below or $600, whichever is higher, per public tree damaged and/or removed.  No additional costs, such as stump removal, trimming, or replanting will apply.
$100 per cumulative diameter inch of branch or root plus, if any, the actual costs incurred for immediate corrective pruning plus, if any, the calculated costs for future corrective pruning, as may be required to maintain the health of the tree.

The fee for each tree removed shall be based upon the unmodified value of the tree removed (based upon diameter), multiplied by the species rating, multiplied by the condition rating.

Trees larger than 40” shall have the fee determined by the most recent edition of the ʹGuide for Plant Appraisalʹ, published by the Council of Tree and Landscape Appraisers, using the trunk formula method.

New Public Tree Cost Schedule:

Public Tree Planting Cost:
24ʺ Street Tree
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
No additional costs, such as stump removal, trimming or replanting will apply.

Unmodified Tree Value Table:

Tree size (diameter of trunk)
1” to 2”  $348
2” to 3”  $348
3” to 4”  $1,039
4” to 5”  $1,039
5” to 6”  $1,404
6” to 7”  $1,851
7” to 8”  $2,378
8” to 9”  $2,987
9” to 10”  $3,677
10” to 11” $4,449
11” to 12”  $5,301
12” to 13”  $6,235
13” to 14”  $7,249
14” to 15”  $8,345
15” to 16”  $9,522
16” to 17”  $10,780
17” to 18”
$12,120
18” to 19”  $13,540
19” to 20”  $15,042
20” to 21”  $16,625
21” to 22”  $18,290
22” to 23”  $20,036
23” to 24”  $21,862
24” to 25” $23,769
25” to 26”  $25,758
26” to 27”  $27,829
27” to 28”  $29,980
28” to 29”  $32,212
29” to 30”  $34,527
30” to 31”  $36,920
31” to 32”
$39,396
32” to 33”  $41,954
33” to 34”  $44,593
34” to 35”  $47,312
35” to 36”  $50,113
36” to 37”  $52,995
37” to 38”  $55,958
38” to 39” $59,003
39” to 40” $62,128
Measurement shall be measured 4.5 feet above the ground level and rounded down to the nearest whole inch.

If the tree is multi‐trunk, use 1.5 times the diameter of the largest trunk to determine fee.

If the tree is removed to the ground, tree inventory data will be used to determine the trunk diameter.

If there is tree damage 4‐5 feet above the ground, trunk diameter is to be measured 1 foot above ground level and 1 inch is to be subtracted from the diameter to determine fee.
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
Common Name Species Rating%
Acacia ACACIA 60
Blackwoodacaia ACACIA MELANOXYLON 60
Trident maple ACER BUERGERIANUM 90
Big leaf maple ACER MACROPHYLLUM** 100
Japanese maple ACER PALMATUM 90
Red maple ACER REBRUM 70
Silver maple ACER SACCHARINUM 80
California buckeye AESCULUS CALIFORNICA** 100
Red hoursechesnut AESCULUS X CARNEA 90
Tree of heaven AILANTHUS ALTISSIMA 0
Silk tree ALBIZIA JULIBRISSIN 50
Black Alder ALNUS GLUTINOSA 80
Strawberry madrone ARBUTUS MARINA 90
Madrone ARBUTUS MENZIESII 100
Hong Kong orchid BAUHINIA BLAKEANA 75
Birch BETULA ALBA 60
Incense cedar CALOCEDRUS DECURRENS 80
Horsetail tree CASUARINA EQUISETIFOLIA 75
Blue atlas cedar CEDRUS ATLANTICA** 100
Deodora cedar CEDRUS DEODARA** 100
Chinese hackberry CELTUS SINENSIS 65
Carob tree CERATONIA SILIQUA 70
Redbud(eastern) CERCIS CANADENSIS 75
Camphor tree CINNAMOMUM CAMPHORA 70
Citrus CITRUS SP 40
English hawthorn CRATAEGUS LAEVIGATA 70
Cypress CUPRESSACEAE 80
Italian cypress CUPRESSUS SEMPERVIREN 80
Japanese persimmon DIOSPYROS KAKI 40
Loquat ERIOBOTRYA DEFLEXA 60
Blue gum tree EUCALYPTUS GLOBULUS 70
Eucalyptus EUCALYPTUS SP 60
Misson fig FICUS CARICA 40
Autumn purple ash FRAXINUS AMERICANA 80
Raywood ash FRAXINUS ANGUSTIFOLIA ʹRAYWOODʹ 80
Moraine ash FRAXINUS HOLOTRICHA 80
Shamel ash FRAXINUS UHDEI 80
Modesto ash FRAXINUS VELUTINA ʹMODESTOʹ 80
Australian willow GEIJERA PARVIFOLIA 80
Maidenhair GINKO BILOBA 80
Honey locust GLEDITSIA TRIACANTHOS 70
Silk oak tree GREVILLEA ROBUSTA 70
English holly ILLEX AQUIFOLIUM 40
Jacaranda JACARANDA MIMMOSIFOLIA 70
Walnut JUGLANS 70
Species Rating Table
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
Common Name Species Rating%
Black walnut JUGLANS HINDSII 70
Chinese flame tree KOELREUTERIA BIPINNATA 80
Muskogee crape myrtle LAGERSTROMIA ʹMUSKOGEEʹ 80
Nanchez crape myrtle LAGERSTROMIA ʹNANCHEZʹ 80
Tuscarora crape myrtle LAGERSTROMIA ʹTUSCARORAʹ 80
Sweet bay LAURUS NOBILIS 80
Japanese privit LIGUSTRUM JAPONICUM 30
American sweetgum LIQUIDAMBER STYRACIFLUA 40
Tulip tree LIRIODENDRON 60
Brisbane box tree LOPHOSTEMON CONFERTUS 90
Magnolia MAGNOLIA GRANDIFOLIA RUSSET 75
Magnolia (dwarf) MAGNOLIA GRANDIFOLIA ST MARY 75
Saucer magnolia MAGNOLIA SOLINGIANA 75
Crabapple tree MALUS FLORIBUNDA 90
Apple MALUS SP 40
Mayten tree MAYTENUS 70
Malaleuca(broad leaf) MELALEUCA LEUCADENDRA 60
Malaleuca(narrow leaf) MELALEUCA LINARIFOLIA 60
Dawn redwood METASAQUOIA GLYPTOSTROBOIDES 100
Fruitless mulberry MORUS ALBA 40
Black mulberry MORUS NIGRA 40
Myoprum MYOPORUM LAETUM 70
Oleander tree NERIUM OLEANDER 40
Olive OLEA EUROPAEA 70
Devilwood OSMANTHUS AMERICANUS 0
Palm PALM* 40
Avocado  PERSEA AMERICANA 60
Red leaf photinia PHOTINIA GLABRA 60
Spruce PICEA 80
Colorado spruce PICEA PUNGENS 80
Colorado blue spruce PICEA PUNGENS ʹGLAUCAʹ 80
Italian stone pine PINUS PINEA 90
Pine  PINUS SP 30
Chinese pistacio PISTACIA CHINENSIS 80
Lemonwood tree PITTOSPORUM EUGENIOIDES 40
Japanese cheesewood PITTOSPORUM TOBIRA 40
London plane ʹcolombianaʹ PLATANUS COLUMBIANA 95
Western Sycamore PLATANUS RACEMOSA** 100
London plane ʹbloodgoodʹ PLATANUS X HISPANICA ʹBLOODGOODʹ 95 Yew pine PODOCURPUS MACROPHYLLUS 75
Poplar POPULUS 60
Flowering cherry PRUNUS AKEBONO 80
Wild Plum PRUNUS AMARACANA 40
Almond tree PRUNUS ALMOND 50
Apricot tree PRUNUS APRICOT 40
Species Rating Table
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule B ‐ Engineering
Common Name Species Rating%
Fruiting cherry PRUNUS AVIUM 0
Carolina cherry PRUNUS CAROLINIANA 60
Purple leaf plum PRUNUS CERASFERA KRAUTER VESUVIUS 70
Peach tree PRUNUS PERSICA 40
Douglas fir PSEUDOTSUGA MENZIESII 80
Guava PSIDIUM GUAJAVA 40
Pomegranate PUNICA GRANATUM 40
Aristocrat Flowering pear tree PYRUS CALLERYANA ʹARISTOCRATʹ 75 Bradford flowering pear PYRUS CALLERYANA ʹBRADFORDʹ 75
Chanticleer flowering pear PYRUS CALLERYANA ʹCHANTICLEERʹ 75 Evergreen flowering pear PYRUS KAWAKAMII 75
Asian pear PYRUS PYRIFOLIA 40
Oak QUERCUS 90
Coast live oak QUERCUS AGRIFOLIA** 100
White oak QUERCUS ALBA 90
Texas red oak QUERCUS BUCKEYI 90
Sierra oak QUERCUS CAMBII 90
Blue oak QUERCUS DOUGLASII** 100
Forest green oak QUERCUS FRAINETTO 90
Holly oak QUERCUS ILEX 90
Black oak QUERCUS KELLOGGII** 100
Valley oak QUERCUS LOBATA** 100
Red oak QUERCUS SUBER 90
Cork oak QUERCUS SUBER 90
Southern live oak QUERCUS VIRGINIANA 100
Interior live oak QUERCUS WISLIZENI** 100
African sumac RHUS LANCIA 70
Weeping willow SALIX BABYLONICA 40
Wild willow SALIX SCOULERIANA 0
California pepper tree SCHINUS MOLE 40
Brazilian pepper tree SCHINUS TEREBINTHEFOLIUS 40
Coast redwood SEQUIOA SEMPRIVIRONS 95
Giant sequioa SEQUOIADENDRON GIGANTEUM 80
Japanese pogoda SOPHORIA JAPONICA 70
Chinese tallow TRIADICA SEBIFERA 50
Water gum TRISTANIA LAURINA 70
Bosque chinese elm ULMAS PARVIFOLIA ʹBOSQUEʹ 90
Chinese elm ULMUS PARVIFOLIA 70
Siberian elm ULMUS PUMILA 60
Bay laurel UMBELLULARIA CALIFORNICA** 100
Mexican fan palm WASHINGTON ROBUSTA 0
Spanish dagger yucca YUCCA GLORIOSA 0
Zelkova  ZELKOVA SERRATA 65
*All palms on Palm Avenue are protected heritage trees and will be rated @ 100% **Protected tree species
Species Rating Table
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule C ‐ Planning

DEFINITIONS
A. Parcel Map: Subdivisions, including ministerial subdivisions ‐ up to four (4) parcels (CMC Chapter 18.20).

B. Tentative map: Subdivisions ‐ five (5) or more parcels (CMC Chapter 18.16).

J. Temporary Sign Permit: A review of a temporary sign application for banners, A‐frame signs and other temporary signs (CMC Chapter 19.104).

M. Legal Noticing Fee: Assessed for all permit applications that require noticing (CMC Chapter 19.12).

I. Minor Modification: An application that is administratively reviewed by staff either at an advertised public hearing/meeting or in a non‐hearing process (CMC Chapter 19.164).

N. Housing Mitigation Fee: A fee assessed in accordance with the Cityʹs General Plan Housing Element, Municipal Code (CMC 19.172) and the Cityʹs BMR Housing Mitigation Program Procedural Manual.

K. Extension Permit: A one‐time one‐year extension of the planning permit expiration date (CMC Chapter 19.12).

Note: Mixed use applications will be classified based upon the highest intensity and review process. The Director of Community Development will have discretion to classify projects based upon the above criteria.

L. Appeal: A request from the project applicant or interested party to reverse or amend a decision made by the approval authority.  Fee Exemption for: an appointed public official serving on the board that made the decision subject to the appeal, an appointed public official serving on a board that is directly affect ed  by the decision and City Council members.  At the conclusion of a City Council appeal hearing, it may choose to, at its sole discretion, refund all, a portion of, or none of the appeal fee (CMC Chapter 19.12).

H. Exceptions: An exception to the zoning standards for which an exception process and findings are identified in the Municipal Code.  These include Fence, Sign, Height, Hillside, Parking, R‐1, A, A‐1, and R1 cluster zone exceptions.  This also includes exceptions identified in the Cityʹs Specific Plans (CMC Chapter 19.12 and Title 20).

C. Mi
nor: for ten thousand square feet or less of commercial and/or industrial and/or office and/or other non‐ residential use, or six or less residential units (CMC Chapter 19.12) D. Major: for more than ten thousand square feet of commercial and/or industrial and/or office and/or other non‐ residential use, or greater than six residential units (CMC Chapter 19.12).

E. Minor Architectural and Site Approval ‐ Duplex/Residential: Architectural approval of single family homes in a planned development zoning district, redevelopment or modification of duplexes, and associated landscaping, where such review is required (CMC Chapter 19.12).

G. Major Architectural and Site Approval: Architectural approval of all other development projects (CMC Chapter 19.12).

F. Minor Architectural and Site Approval: Architectural approval of the following: minor building modifications, landscaping, signs and lighting for new development, redevelopment or modification in such zones where such review is required (CMC Chapter 19.12). 776
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule C ‐ Planning
Fee Description FY 2022‐23 Fee
Planning Staff Hourly Rate1 $305
General Plan
Authorization
Amendment
Zoning
Zoning Map Amendment
Zoning Text Amendment
Single‐Story Overlay District
Study Session Staff Hourly Rate
Subdivision
Parcel Map (See Definition A) $19,190
Tentative Map (See Definition B) $31,919
Conditional Use/Development Permit
Temporary Use Permit     $4,256
Administrative Conditional Use Permit $7,048
Minor (See Definition C) $19,305
Major (See Definition D) $32,169
Amendment to Conditional Use/Development Permit
Minor (See Definition C) $8,868
Major (See Definition D) $16,196
Architectural and Site Approval Permit
Minor Duplex / Residential (See Definition E) $6,782
Minor (See Definition F) $13,355
Major (See Definition G) $19,878
Single Family (R‐1) Residential Permits
Minor Residential Permit $3,482
Two‐Story Permit without Design Review $4,522
Two‐Story Permit with Design Review $5,427
Director Minor Modification (See Definition I) $4,757
Ministerial Residential Permit
Miscellaneous Ministerial Permit $3,965
Exceptions (See Definition H)
Fence Exception ‐ R1 & R2 $1,295
Fence Exception ‐ Other $4,357
Sign exception $4,959
R‐1 Exception $7,043
Heart of the City Exception $19,688
Hillside Exception $20,405
Exception ‐ Other $6,796
Variance                       $7,788
Reasonable Accommodation  $1,130
Staff Hourly Rate
Staff Hourly Rate
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule C ‐ Planning
Fee Description  FY 2022‐23 Fee
Tree Removal Permit
Tree Removal Permit (no Arborist review required)
First Tree $301
Each Additional Tree $152
Tree Removal Permit (Arborist review required)
First Tree $451
Each Additional Tree $226
Retroactive Tree Removal (per tree) $5,013
Heritage Tree Designation               $377
Tree Management Plan $7,086
Signs
Temporary Sign Permit (See Definition J) $481
Sign Program                   $3,892
Planning Commission Interpretation $7,176
Extension of Approved Entitlements (See Definition K) $1,929 Environmental Assessment
Environmental Impact Report (Plus State & County Filing Fees) Contract+Admin Fee Negative Declaration ‐ Major (Plus State & County Filing Fees) Contract+Admin Fee Negative Declaration ‐ Minor (Plus State & County Filing Fees) Contract+Admin Fee Categorical Exemption (Plus County Filing Fee) $347
Appeals (See Definition L)
Planning Commission $347
City Council $347
Miscellaneous Fees
Legal Noticing Fee (See Definition M) $404
Z
oning Verification Letter $509
Public Convenience and Necessity Letter (Alcoholic Beverage License) $256 Short‐Term Rental $213
Mobile Vending Registration Fee $305
Fees Assessed at Building Permit Issuance
Wireless Master Plan Fees
Equipment Mounted on Existing Light/Utility Pole $9.34
New Personal Wireless Facility (not mounted on light/utility pole) $2,035 Zoning, Planning, Municipal Code Fees
All Non‐Residential and Multi‐Family (per sq.ft.) $0.45 Residential Single Family (per sq. ft.) $0.22
General Plan Office Allocation Fee (per sq. ft.) $0.41
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 2, 2022
Schedule C ‐ Planning
FOR INFORMATIONAL PURPOSES ONLY: 2
Housing Mitigation In‐Lieu Fees 2  (See Definition N)
Residential ‐ Ownership (per sq. ft.)
Detached Single Family Residence  $20.29
Small Lot Single Family Residence or Townhome  $22.31
Multi‐family Attached Townhome, Apartment, or Condominium (up to 35 du/ac)  $27.05 Multi‐family Attached Townhome, Apartment, or Condominium (over 35 du/ac)  $27.05 Residential ‐ Rental (per sq. ft.)
Multi‐family Attac hed Townhome, Apartment, or Condominium (up to 35 du/ac)  $27.05 Multi‐family Attached Townhome, Apartment, or Condominium (over 35 du/ac)  $33.81 Non‐Residential (per sq. ft.)
Office, Research and Development, or Industrial  $32.06 Hotel  $16.03
Self‐storage, employee unit provided $0.60
Self‐storage, employee unit not provided $1.26
Warehouse $44.53
Commercial/Retail  $13.52
1Applications may be subject to a Planning Staff Hourly Rate fee for applicable staff time, and vendor invoice. These fees apply to projects that require a level of staff support greater than the scope of work included in the regular fee schedule and will be based on the time and materials re quired  to process the entire project.  The applicant will be notified if these fees are applicable to their project.  The applicant will be required to enter into a Reimbursement Agreement with the City for such projects.
2All Housing Mitigation Fees are assessed in accordance with the BMR Housing Mitigation Manual.  Non‐residential Housing Mitigation In‐lieu Fees are based on the 2015 and the 2020 Supplement to the Non‐Residential Nexus Analysis by Keyser Marsten.  Residential Housing Mitigation In‐lieu Fees are based on the 2015 Nexus Stud y.  These fees increase automatically annually (on July 1 of each year) by the Consumer Price Index of All Urban Consumers for San Francisco, CA.

An administrative fee (15%) will be charged for outside agency review/consultant services per Schedule A ‐ General Fees.

If plans are submitted on paper, these must be se nt  to an outside agency for scanning.  The cost of scanning the plans, plus the administrative fee per Schedule A ‐ General Fees will be charged.
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
A-1 Assembly—Fixed Seating 1, 000 $9,686 $63.72 $8,072 $53.10 $6,457 $42.48 Theater, Concert Hall 5,000 $12,235 $71.36 $10,195 $59.47 $8,156 $47.58 10,000 $15,803 $56.08 $13,169 $46.74 $10,535 $37.39 20,000 $21,411 $11.90 $17,842 $9.92 $14,274 $7.93 50,000 $24,981 $12.22 $20,818 $10.19 $16,654 $8.15 100,000 $31,093 $31.09 $25,911 $25.91 $20,729 $20.73 A-2 Assembly—Food & Drink 250 $6,547 $172.30 $5,456 $143.59 $4,365 $114.87 Restaurant, Night Club, Bar 1,250 $8,270 $192.96 $6,892 $160.80 $5,513 $128.64 2,500 $10,682 $151.61 $8,902 $126.34 $7,121 $101.07 5,000 $14,472 $32.17 $12,060 $26.81 $9,648 $21.45 12,500 $16,885 $33.07 $14,071 $27.56 $11,257 $22.05 25,000 $21,019 $84.08 $17,516 $70.06 $14,013 $56.05 A-3 Assembly—Worship, Amusement 1,000 $12,274 $80.75 $10,229 $67.29 $8,183 $53.83 Arcade, Church, Community Hall 5,000 $15,504 $90.43 $12,920 $75.36 $10,336 $60. 29 10,000 $20,026 $71.08 $16,688 $59.23 $13,351 $47. 39 20,000 $27,134 $15.06 $22,611 $12.55 $18,089 $10.04 50,000 $31,651 $15.51 $26,376 $12.92 $21,100 $10.34 100,000 $39,405 $39.41 $32,838 $32.84 $26,270 $26.27 A-4 Assembly—Indoor Sport Viewing 500 $7,475 $98.37 $6,230 $81.97 $4,984 $65.58 Arena, Skating Rink, Tennis Court 2,500 $9,443 $110.14 $7,869 $91.79 $6,295 $73.43 5,000 $12,196 $86.58 $10,164 $72.15 $8,131 $57.72 10,000 $16,525 $18.36 $13,771 $15.30 $11,017 $12.24 25,000 $19,280 $18.88 $16,066 $15.73 $12,853 $12.59 50,000 $24,000 $48.00 $20,000 $40.00 $16,000 $32.00 A-5 Assembly—Outdoor Activities 500 $7,910 $104.09 $6,591 $86.74 $5,273 $69.39 Amusement Park, Bleacher, Stadium 2,500 $9,991 $116.57 $8,326 $97.14 $6,661 $77.71 5,000 $12,906 $91.58 $10,755 $76.32 $8,604 $61.06 10,000 $17,485 $19.42 $14,571 $16. 18 $11,657 $12.95 25,000 $20,398 $20.01 $16,998 $16.67 $13,598 $13.34 50,000 $25,400 $50.80 $21,166 $42.33 $16, 933 $33.87
A A Occupancy Tenant Improvements 500 $4,980 $65.52 $4,150 $54.60 $3,320 $43.68 2,500 $6,290 $73.36 $5,242 $61.13 $4,193 $48.91 5,000 $8,124 $57.67 $6,770 $48.06 $5,416 $38.45 10,000 $11,008 $12.22 $9,173 $10.19 $7,338 $8.15 25,000 $12,841 $12.57 $10,701 $10.47 $8,561 $8.38 50,000 $15,984 $31.97 $13,320 $26.64 $10,656 $21.31 B Business—Bank 500 $6,752 $88.83 $5,627 $74.03 $4,501 $59.22 2,500 $8,529 $99.52 $7,107 $82.93 $5,686 $66.35 5,000 $11,017 $78.18 $9,181 $65.15 $7,344 $52.12 10,000 $14,926 $16.59 $12,438 $13.82 $9,950 $11.06 25,000 $17,414 $17.07 $14,511 $14.22 $11,609 $11.38 50,000 $21,681 $43. 36 $18,067 $36.13 $14,454 $28.91

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
B Business—Laundromat 200 $5,799 $190.77 $4,833 $158.97 $3,866 $127.18 1,000 $7,326 $213.66 $6,105 $178.05 $4,884 $142.44 2,000 $9,462 $167.86 $7,885 $139.88 $6,308 $111.91 4,000 $12,819 $35.63 $10,683 $29.69 $8,546 $23.75 10,000 $14,957 $36.62 $12,464 $30.52 $9,971 $24.42 20,000 $18,620 $93.10 $15,516 $77.58 $12,413 $62.07 B Business—Clinic, Outpatient 500 $6,957 $91.53 $5,798 $76.27 $4,638 $61.02 2,500 $8,788 $102.55 $7,323 $85.46 $5,858 $68.37 5,000 $11,351 $80.53 $9,459 $67.11 $7,568 $53.69 10,000 $15,378 $17.08 $12,815 $14.23 $10,252 $11.38 25,000 $17,939 $17.59 $14,949 $14.66 $11,959 $11.73 50,000 $22,336 $44.67 $18,614 $37.23 $14,891 $29.78 B Business—Professional Office 1,000 $7,682 $75.01 $6,402 $62.51 $5,121 $50.00 5,000 $10,682 $64.52 $8,902 $53.77 $7,121 $43. 01 10,000 $13,908 $45.62 $11,590 $38.02 $9,272 $30. 41 20,000 $18,470 $10.78 $15,392 $8.98 $12,314 $7.18 50,000 $21,703 $11.58 $18,086 $9.65 $14,469 $7.72 100,000 $27,491 $27.49 $22,909 $22.91 $18,327 $18.33 B B Occupancy Tenant Improvements 300 $5,326 $116.79 $4,438 $97.33 $3,551 $77.86 1,500 $6,727 $130.81 $5,606 $109.01 $4,485 $87.21 3,000 $8,689 $102.77 $7,241 $85.65 $5,793 $68.52 6,000 $11,773 $21.79 $9,811 $18.16 $7,848 $14.53 15,000 $13,734 $22.43 $11,445 $18.69 $9,156 $14.95 30,000 $17,098 $56.99 $14,248 $47.49 $11,399 $38.00 E Educational— Preschool / School 100 $5,733 $377.18 $4,777 $314.32 $3,822 $251.45 500 $7,242 $422.40 $6,035 $352.00 $4,828 $281.60 1,000 $9,354 $331.93 $7,795 $276.60 $6,236 $221.28 2,000 $12,673 $70.42 $10,561 $58. 68 $8,449 $46.94 5,000 $14,785 $72.39 $12,321 $60.32 $9,857 $48.26 10,000 $18,405 $184.05 $15,337 $153.37 $12,270 $122.70 E E
Occupancy Tenant Improvements 100 $4,503 $296.26 $3,753 $246.88 $3,002 $197.51 500 $5,688 $331.83 $4,740 $276.53 $3,792 $221.22 1,000 $7,347 $260.71 $6,123 $217.26 $4,898 $173.81 2,000 $9,955 $55.30 $8,295 $46.08 $6,636 $36.87 5,000 $11,614 $56.88 $9,678 $47.40 $7,742 $37.92 10,000 $14,458 $144.58 $12,048 $120.48 $9,638 $96.38 F-1 Factory Industrial—Moderate Hazard 1,000 $7,035 $20.07 $5,862 $16.73 $4,690 $13.38 5,000 $7,838 $32.10 $6,531 $26.75 $5,225 $21.40 10,000 $9,443 $34.78 $7,869 $28.98 $6,295 $23.19 20,000 $12,921 $5.34 $10,767 $4.45 $8,614 $3.56 50,000 $14,523 $3.22 $12,103 $2.68 $9,682 $2.15 100,000 $16,133 $16.13 $13,444 $13.44 $10,755 $10. 76 781
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
F-2 Factory Industrial—Low Hazard 1, 000 $7,234 $47.60 $6,028 $39.67 $4,823 $31.73 5,000 $9,138 $53.31 $7,615 $44.42 $6,092 $35.54 10,000 $11,803 $41.89 $9,836 $34.91 $7,869 $27.93 20,000 $15,993 $8.86 $13,327 $7.39 $10,662 $5.91 50,000 $18,651 $9.13 $15,543 $7.61 $12,434 $6.09 100,000 $23,218 $23.22 $19,348 $19.35 $15,479 $15.48 F F Occupancy Tenant Improvements 1,000 $5,295 $34.84 $4,413 $29.04 $3,530 $23.23 5,000 $6,689 $39.01 $5,574 $32.51 $4,459 $26.01 10,000 $8,640 $30.66 $7,200 $25.55 $5,760 $20.44 20,000 $11,705 $6.50 $9,754 $5.42 $7,804 $4.33 50,000 $13,655 $6.69 $11,379 $5.58 $9,103 $4.46 100,000 $17,001 $17.00 $14,167 $14.17 $11,334 $11.33 H-1 High Hazard Group H-1 100 $5,369 $353.23 $4,474 $294.36 $3,579 $235.49 500 $6,782 $395.63 $5,652 $329.69 $4,521 $263. 76 1,000 $8,760 $310.84 $7,300 $259.03 $5,840 $207. 23 2,000 $11,869 $65.95 $9,891 $54.96 $7,912 $43.97 5,000 $13,847 $67.81 $11,539 $56.51 $9,231 $45.21 10,000 $17,238 $172.38 $14,365 $143.65 $11,492 $114.92 H-2 High Hazard Group H-2 100 $6,443 $423.88 $5,369 $353.23 $4,295 $282.58 500 $8,139 $474.76 $6,782 $395.63 $5,426 $316.51 1,000 $10,512 $373.01 $8,760 $310.84 $7,008 $248.67 2,000 $14,242 $79.14 $11,869 $65.95 $9,495 $52.76 5,000 $16,617 $81.37 $13,847 $67.81 $11,078 $54.25 10,000 $20,685 $206.85 $17,238 $172.38 $13,790 $137.90 H-3 High Hazard Group H-3 100 $7,029 $462.43 $5,858 $385.36 $4,686 $308.29 500 $8,879 $517.92 $7,399 $431.60 $5,919 $345.28 1,000 $11,468 $406.94 $9,557 $339.11 $7,646 $271.29 2,000 $15,538 $86.34 $12,948 $71. 95 $10,359 $57.56 5,000 $18,128 $88.78 $15,107 $73.98 $12,085 $59.19 10,000 $22,567 $225.67 $18,806 $188.06 $15, 045 $150.45
H-4 High Hazard Group H-4 100 $5,623 $369.94 $4,686 $308.29 $3,749 $246.63 500 $7,103 $414.33 $5,919 $345.28 $4,735 $276.22 1,000 $9,175 $325.55 $7,646 $271.29 $6,116 $217.03 2,000 $12,430 $69.07 $10,359 $57.56 $8,287 $46.05 5,000 $14,502 $71.02 $12,085 $59.19 $9,668 $47.35 10,000 $18,054 $180.54 $15,045 $150.45 $12,036 $120.36 H-5 High Hazard Group H-5 100 $5,623 $369.94 $4,686 $308.29 $3,749 $246.63 500 $7,103 $414.33 $5,919 $345.28 $4,735 $276.22 1,000 $9,175 $325.55 $7,646 $271.29 $6,116 $217.03 2,000 $12,430 $69.07 $10,359 $57.56 $8,287 $46.05 5,000 $14,502 $71.02 $12,085 $59.19 $9,668 $47.35 10,000 $18,054 $180. 54 $15,045 $150.45 $12,036 $120.36 782
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
H H Occupancy Tenant Improvements 100 $4,148 $272.87 $3,456 $227.39 $2,765 $181.91 500 $5,239 $305.64 $4,366 $254.70 $3,493 $203.76 1,000 $6,767 $240.13 $5,639 $200.11 $4,512 $160.09 2,000 $9,169 $50.92 $7,640 $42.43 $6,112 $33.95 5,000 $10,696 $52.41 $8,913 $43.68 $7,131 $34.94 10,000 $13,317 $133.17 $11,097 $110.97 $8,878 $88.78 I-1 Institutional—7+ persons, ambulatory 500 $7,047 $92.73 $5,872 $77.28 $4,698 $61.82 2,500 $8,902 $103.83 $7,418 $86.53 $5,934 $69.22 5,000 $11,497 $81.60 $9,581 $68.00 $7,665 $54.40 10,000 $15,578 $17.30 $12,981 $14.41 $10,385 $11.53 25,000 $18,172 $17.81 $15,143 $14.85 $12,115 $11.88 50,000 $22,626 $45.25 $18,855 $37.71 $15,084 $30.17 I-2 Institutional—6+ persons, non-ambulatory 500 $8,536 $112.31 $7,113 $93.60 $5,691 $74.88 2,500 $10,782 $125.77 $8,985 $104.81 $7,188 $83. 84 5,000 $13,926 $98.84 $11,605 $82.37 $9,284 $65. 89 10,000 $18,868 $20.97 $15,724 $17.48 $12,579 $13.98 25,000 $22,014 $21.55 $18,345 $17.95 $14,676 $14.36 50,000 $27,400 $54.80 $22,834 $45.67 $18,267 $36.53 I-3 Institutional—6+ persons, restrained 500 $7,853 $103.33 $6,544 $86.11 $5,235 $68.89 2,500 $9,920 $115.73 $8,266 $96.44 $6,613 $77.15 5,000 $12,813 $90.95 $10,677 $75.79 $8,542 $60.63 10,000 $17,360 $19.27 $14,467 $16.06 $11,574 $12.85 25,000 $20,251 $19.83 $16,876 $16.52 $13,501 $13.22 50,000 $25,208 $50.42 $21,006 $42.01 $16,805 $33.61 I-4 Institutional—6+ persons, day care 500 $7,853 $103.33 $6,544 $86.11 $5,235 $68.89 2,500 $9,920 $115.73 $8,266 $96.44 $6,613 $77.15 5,000 $12,813 $90.95 $10,677 $75.79 $8,542 $60.63 10,000 $17,360 $19.27 $14,467 $16.06 $11,574 $12. 85 25,000 $20,251 $19.83 $16,876 $16.52 $13,501 $13.22 50,000 $25,208 $50.42 $21,006 $42.01 $16,805 $33.61 I I Occupancy Tenant Improvements 100
$4,152 $273.16 $3,460 $227.64 $2,768 $182.11
500 $5,245 $305.94 $4,371 $254.95 $3,497 $203.96 1,000 $6,775 $240.38 $5,645 $200.32 $4,516 $160.26 2,000 $9,178 $50.98 $7,649 $42.49 $6,119 $33.99 5,000 $10,708 $52.47 $8,923 $43.72 $7,139 $34.98 10,000 $13,331 $133.31 $11,109 $111.09 $8,888 $88.88 M Mercantile 2,000 $11,056 $36.36 $9,213 $30.30 $7,371 $24.24 10,000 $13,965 $40.76 $11,637 $33.97 $9,310 $27.17 20,000 $18,041 $32.01 $15,034 $26.68 $12,027 $21.34 40,000 $24,443 $6.77 $20,369 $5.65 $16,296 $4.52 100,000 $28,508 $6.99 $23,757 $5.82 $19,005 $4.66 200,000 $35,494 $17.75 $29,578 $14.79 $23,663 $11.83 783
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
M M Occupancy Tenant Improvements 300 $4,913 $107.75 $4,094 $89.79 $3,275 $71.83 1,500 $6,206 $120.66 $5,172 $100.55 $4,137 $80.44 3,000 $8,016 $94.84 $6,680 $79.03 $5,344 $63.23 6,000 $10,861 $20.09 $9,051 $16.74 $7,241 $13.39 15,000 $12,669 $20.71 $10,558 $17.26 $8,446 $13.81 30,000 $15,776 $52.59 $13,146 $43.82 $10,517 $35.06 R-1 Residential—Hotels & Motels 3,000 $16,398 $7.19 $13,665 $5.99 $10,932 $4.79 15,000 $17,261 $23.01 $14,384 $19.18 $11,507 $15.34 30,000 $20,713 $2.89 $17,261 $2.41 $13,809 $1.93 60,000 $21,581 $3.83 $17,984 $3.19 $14,388 $2.55 150,000 $25,027 $0.59 $20,856 $0.49 $16,684 $0.39 300,000 $25,908 $8.64 $21,590 $7.20 $17,272 $5.76 R-2 Residential—Apartment Building 800 $14,889 $24.50 $12,407 $20.41 $9,926 $16.33 4,000 $15,673 $78.34 $13,060 $65.28 $10,448 $52. 22 8,000 $18,806 $9.81 $15,672 $8.18 $12,537 $6. 54 16,000 $19,591 $13.06 $16,326 $10.88 $13,061 $8.71 40,000 $22,725 $1.97 $18,938 $1.64 $15,150 $1.31 80,000 $23,512 $29.39 $19,593 $24.49 $15,675 $19.59 R-2 Residential—Apartment Building - 800 $212 $0.34 $177 $0.29 $141 $0.23 Repeat Unit 4,000 $223 $1.12 $186 $0.93 $149 $0.75 8,000 $268 $0.13 $223 $0.11 $178 $0.08 16,000 $278 $0.20 $232 $0.17 $185 $0.13 40,000 $326 $0.02 $271 $0.02 $217 $0.01 80,000 $333 $0.42 $277 $0.35 $222 $0.28 R-3 Dwellings—Custom Homes, Models, First 499
Master Plan 1,000 $7,461 $22.27 $6,217 $18.56 $4,974 $14.85 2,500 $7,795 $89.20 $6,495 $74.34 $5,196 $59.47 4,000 $9,133 $16.71 $7,610 $13.92 $6,088 $11.14 6,000 $9,467 $66. 90 $7,889 $55.75 $6,311 $44.60 8,000 $10,805 $16.71 $9,004 $13.92 $7,203 $11.14 10,000 $11,139 $111.39 $9,
282 $92.82 $7,426 $74.26
R-3 Dwellings—Production Phase 1,000 $2,897 $10.16 $2,414 $8.47 $1,932 $6.77 of Master Plan (repeats) 2,500 $3,050 $40.66 $2,541 $33.89 $2,033 $27.11 4,000 $3,660 $7.66 $3,050 $6.39 $2,440 $5.11 6,000 $3,813 $30.45 $3,178 $25.38 $2,542 $20.30 8,000 $4,422 $7.69 $3,685 $6.41 $2,948 $5.12 10,000 $4,576 $45.76 $3,813 $38.13 $3,051 $30.51 R-3 Dwellings—Alternate Materials 1,000 $6,604 $23.17 $5,503 $19.31 $4,402 $15.45 2,500 $6,951 $92.67 $5,793 $77.22 $4,634 $61.78 4,000 $8,341 $17.41 $6,951 $14.51 $5,561 $11.61 6,000 $8,689 $69.50 $7,241 $57.91 $5,793 $46.33 8,000 $10,079 $17.36 $8,399 $14.47 $6,720 $11.58 10,000 $10,427 $104.27 $8,689 $86.89 $6,951 $69.51

SEE MISCELLANEOUS FEE SCHEDULE
784
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
R-3 Dwellings—Hillside - Custom Homes, 1, 000 $8,721 $30.60 $7,268 $25.50 $5,814 $20.40 Models, First Master Plan 2,500 $9,180 $122.39 $7,650 $101.99 $6,120 $81.59 4,000 $11,016 $22.97 $9,180 $19.14 $7,344 $15.31 6,000 $11,476 $91.79 $9,563 $76.49 $7,650 $61.19 8,000 $13,311 $22.95 $11,093 $19.12 $8,874 $15.30 10,000 $13,770 $137.70 $11,475 $114.75 $9,180 $91.80 R-3 Dwellings—Hillside - Production Phase 1,000 $2,897 $10.16 $2,414 $8.47 $1,932 $6.77 of Master Plan (repeats) 2,500 $3,050 $40.66 $2,541 $33.89 $2,033 $27.11 4,000 $3,660 $7.66 $3,050 $6.39 $2,440 $5.11 6,000 $3,813 $30.45 $3,178 $25.38 $2,542 $20.30 8,000 $4,422 $7.69 $3,685 $6.41 $2,948 $5.12 10,000 $4,576 $45.76 $3,813 $38.13 $3,051 $30.51 R-3 Dwellings—Hillside - Alternate Materials 1,000 $6,604 $23.17 $5,503 $19.31 $4,402 $15.45 2,500 $6,951 $92.67 $5,793 $77.22 $4,634 $61. 78 4,000 $8,341 $17.41 $6,951 $14.51 $5,561 $11. 61 6,000 $8,689 $69.50 $7,241 $57.91 $5,793 $46.33 8,000 $10,079 $17.36 $8,399 $14.47 $6,720 $11.58 10,000 $10,427 $104.27 $8,689 $86.89 $6,951 $69.51 R-3.1 Group Care 1,000 $12,335 $16.23 $10,279 $13.52 $8,223 $10.82 5,000 $12,984 $51.95 $10,820 $43.29 $8,656 $34.63 10,000 $15,581 $6.47 $12,984 $5.39 $10,387 $4.31 20,000 $16,228 $8.64 $13,523 $7.20 $10,819 $5.76 50,000 $18,821 $1.29 $15,684 $1.07 $12,547 $0.86 100,000 $19,465 $19.47 $16,221 $16.22 $12,977 $12.98 R-4 Group Care 100 $6,961 $91.59 $5,801 $76.33 $4,641 $61.06 500 $7,328 $293.13 $6,107 $244.28 $4,885 $195.42 1,000 $8,793 $36.62 $7,328 $30.52 $5,862 $24.42 2,000 $9,160 $48.86 $7,633 $40. 72 $6,106 $32.58 5,000 $10,626 $7.32 $8,855 $6.10 $7,084 $4.88 10,000 $10,992 $109.92 $9,160 $91.60 $7,328 $73.28 R R
Occupancy Tenant Improvements 80 $4,057 $66.72 $3,381 $55.60 $2,704 $44.48 400 $4,270 $213.53 $3,559 $177.94 $2,847 $142.35 800 $5,124 $26.70 $4,270 $22.25 $3,416 $17.80 1,600 $5,338 $35.58 $4,448 $29.65 $3,559 $23.72 4,000 $6,192 $5.36 $5,160 $4.47 $4,128 $3.57 8,000 $6,406 $80.08 $5,338 $66.73 $4,271 $53.38 S-1 Storage—Moderate Hazard 600 $5,676 $62.24 $4,730 $51.87 $3,784 $41.50 3,000 $7,170 $69.72 $5,975 $58.10 $4,780 $46.48 6,000 $9,262 $54.78 $7,718 $45.65 $6,175 $36.52 12,000 $12,549 $11.61 $10,457 $9.68 $8,366 $7.74 30,000 $14,639 $11.94 $12,199 $9.95 $9,759 $7.96 60,000 $18,220 $30.37 $15,183 $25. 31 $12,147 $20.24 785
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY
S-2 Storage—Low Hazard 10, 000 $13,106 $8.61 $10,921 $7.17 $8,737 $5.74 50,000 $16,549 $9.68 $13,791 $8.06 $11,033 $6.45 100,000 $21,387 $7.60 $17,822 $6.33 $14,258 $5.06 200,000 $28,983 $1.61 $24,152 $1.34 $19,322 $1.07 500,000 $33,798 $1.65 $28,165 $1.38 $22,532 $1.10 1,000,000 $42,050 $4.21 $35,042 $3.50 $28,033 $2.80 S S Occupancy Tenant Improvements 600 $5,121 $56.14 $4,267 $46.78 $3,414 $37.43 3,000 $6,468 $62.92 $5,390 $52.43 $4,312 $41.94 6,000 $8,356 $49.42 $6,963 $41.18 $5,571 $32.95 12,000 $11,321 $10.47 $9,434 $8.72 $7,547 $6.98 30,000 $13,205 $10.78 $11,004 $8.99 $8,803 $7.19 60,000 $16,440 $27.40 $13,700 $22.83 $10,960 $18.27 U Accessory—Private Garage / 999
Agricultural Building 2,000 $3,607 $44.15 $3,006 $36.79 $2,405 $29.44 4,000 $4,490 $112.25 $3,742 $93.54 $2, 993 $74.83 Deferred Submittal - All Except R-3 1,000 $1,093 $7.19 $911 $5.99 $728 $4. 79 5,000 $1,380 $8.07 $1,150 $6.73 $920 $5.38 10,000 $1,784 $6.31 $1,486 $5.26 $1,189 $4.21 20,000 $2,414 $1.33 $2,012 $1.11 $1,610 $0.89 50,000 $2,815 $1.38 $2,346 $1.15 $1,876 $0.92 100,000 $3,504 $3.50 $2,920 $2.92 $2,336 $2.34 Deferred Submittal - R-3 1,000 $1,093 $19.17 $911 $15.98 $728 $12.78 2,500 $1,380 $26.81 $1,150 $22.34 $920 $17.88 4,000 $1,782 $31.67 $1,485 $26.39 $1,188 $21.12 6,000 $2,416 $20.10 $2,013 $16.75 $1,611 $13.40 8,000 $2,818 $34.54 $2,348 $28.79 $1,879 $23.03 10,000 $3,509 $35.09 $2,924 $29.24 $2,339 $23.39 Standard Comm. Foundation 500 $4,499 $11.83 $3,749 $9.86 $2,999 $7.89 w/o Podium 2,500 $4,735 $37.89 $3, 946 $31.58 $3,157 $25.26 5,000 $5,682 $4.72 $4,735 $3.94 $3,788 $3.15 10,000 $5,919 $6.32 $4,932 $5.
27 $3,946 $4.22
25,000 $6,867 $0.93 $5,723 $0.77 $4,578 $0.62 50,000 $7,099 $14.20 $5,916 $11.83 $4,733 $9.47 Standard Comm. Foundation 3,000 $4,826 $12.56 $4,022 $10.46 $3,218 $8.37 with Podium 15,000 $5,150 $38.70 $4,292 $32.25 $3,433 $25.80 30,000 $6,220 $5.36 $5,183 $4.47 $4,146 $3.57 60,000 $6,646 $6.45 $5,538 $5.37 $4,430 $4.30 150,000 $7,708 $1.05 $6,423 $0.88 $5,139 $0.70 300,000 $8,130 $14.54 $6,775 $12.12 $5,420 $9.69

SEE MISCELLANEOUS FEE SCHEDULE
786
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786 of 1033
Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
P
roject Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY

SHELL BUILDINGS
A ll Shell Buildings 500 $4,365 $57.44 $3,637 $47.87 $2,910 $38.29 2,500 $5,514 $64.31 $4,595 $53.60 $3,676 $42.88 5,000 $7,121 $50.55 $5,935 $42.13 $4,748 $33.70 10,000 $9,649 $10.73 $8,041 $8.94 $6,433 $7.15 25,000 $11,259 $11.03 $9,382 $9.19 $7,506 $7.36 50,000 $14,017 $28.03 $11,681 $23.36 $9,344 $18.69 * Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 787
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
A-1 Assembly—Fixed Seating 1,000 $5,361 $43.63 $4,467 $36.35 $3,574 $29.08 Theater, Concert Hall 5,000 $7,106 $47.37 $5,921 $39.48 $4,737 $31.58 10,000 $9,474 $21.19 $7,895 $17.66 $6,316 $14.13 20,000 $11,593 $6.24 $9,661 $5.20 $7,729 $4.16 50,000 $13,467 $10.47 $11,222 $8.73 $8,978 $6.98 100,000 $18,704 $18.70 $15,587 $15.59 $12,469 $12.47 A-2 Assembly—Food & Drink 250 $4,730 $154.01 $3,942 $128.34 $3,153 $102.67 Restaurant, Night Club, Bar 1,250 $6,270 $167.18 $5,225 $139.32 $4,180 $111.46 2,500 $8,360 $74.81 $6,966 $62.34 $5,573 $49.87 5,000 $10,230 $22.00 $8,525 $18.34 $6,820 $14.67 12,500 $11,880 $36.94 $9,900 $30.78 $7,920 $24.63 25,000 $16,498 $65.99 $13,748 $54.99 $10,999 $43.99 A-3 Assembly—Worship, Amusement 1,000 $8,041 $65.44 $6,701 $54.53 $5,361 $43.63 Arcade, Church, Community Hall 5,000 $10,658 $71.06 $8,882 $59.21 $7,106 $47.37 10,000
$14,211 $31.79 $11,843 $26.49 $9,474 $21.19
20,000
$17,390 $9.37 $14,491 $7.81 $11,593 $6.24
50,000 $20,200 $15.71 $16,833 $13.09 $13,467 $10.47 100,000 $28,056 $28.06 $23,380 $23.38 $18,704 $18.70 A-4 Assembly—Indoor Sport Viewing 500 $4,654 $75.77 $3,878 $63.14 $3,103 $50.51 Arena, Skating Rink, Tennis Court 2,500 $6,170 $82.27 $5,141 $68.56 $4,113 $54.85 5,000 $8,226 $36.81 $6,855 $30.67 $5,484 $24.54 10,000 $10,067 $10.81 $8,389 $9.01 $6,711 $7.21 25,000 $11,688 $18.18 $9,740 $15.15 $7,792 $12.12 50,000 $16,232 $32.46 $13,527 $27.05 $10,822 $21.64 A-5 Assembly—Outdoor Activities 500 $5,108 $83.16 $4,257 $69.30 $3,406 $55.44 Amusement Park, Bleacher, Stadium 2,500 $6,772 $90.27 $5,643 $75.23 $4,514 $60.18 5,000 $9,028 $40.40 $7,524 $33.67 $6,019 $26.93 10,000 $11,048 $11.88 $9,207 $9.90 $7,366 $7.92 25,000
$12,830 $19.94 $10,692 $16.62 $8,553 $13.29
50,000 $17,815 $35.63 $14,846 $29.69 $11,877 $23.75 A A
Occupancy Tenant Improvements 500 $5,108 $83.16 $4,257 $69.30 $3,406 $55.44 2,500 $6,772 $90.27 $5,643 $75.23 $4,514 $60.18 5,000 $9,028 $40.40 $7,524 $33.67 $6,019 $26.93 10,000 $11,048 $11.88 $9,207 $9.90 $7,366 $7.92 25,000 $12,830 $19.94 $10,692 $16.62 $8,553 $13.29 50,000 $17,815 $35.63 $14,846 $29.69 $11,877 $23.75 B Business—Bank 500 $5,297 $86.25 $4,415 $71.88 $3,532 $57.50 2,500 $7,022 $93.62 $5,852 $78.02 $4,682 $62.41 5,000 $9,363 $41.89 $7,802 $34.91 $6,242 $27.93 10,000 $11,458 $12.31 $9,548 $10.26 $7,638 $8.21 25,000 $13,305 $20.71 $11,087 $17.26 $8,870 $13.81 50,000 $18,482 $36.96 $15,401 $30.80 $12,321 $24.64

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
788
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788 of 1033
Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
B Business—Laundromat 200 $4,730 $192.49 $3,942 $160.41 $3,153 $128.32 1,000 $6,270 $209.01 $5,225 $174.17 $4,180 $139.34 2,000 $8,360 $93.48 $6,967 $77.90 $5,573 $62.32 4,000 $10,230 $27.51 $8,525 $22.93 $6,820 $18.34 10,000 $11,880 $46.19 $9,900 $38.49 $7,920 $30.79 20,000 $16,499 $82.50 $13,749 $68.75 $10,999 $55.00 B Business—Clinic, Outpatient 500 $5,392 $87.77 $4,493 $73.14 $3,595 $58.51 2,500 $7,147 $95.31 $5,956 $79.43 $4,765 $63.54 5,000 $9,530 $42.62 $7,942 $35.51 $6,354 $28.41 10,000 $11,661 $12.54 $9,718 $10.45 $7,774 $8.36 25,000 $13,542 $21.07 $11,285 $17.56 $9,028 $14.05 50,000 $18,810 $37.62 $15,675 $31.35 $12,540 $25.08 B Business—Professional Office 1,000 $7,189 $58.52 $5,991 $48.77 $4,793 $39.01 5,000 $9,530 $63.55 $7,942 $52.96 $6,354 $42.37 10,000
$12,708 $28.42 $10,590 $23.68 $8,472 $18.95
20,000
$15,550 $8.34 $12,958 $6.95 $10,366 $5.56
50,000 $18,052 $14.04 $15,044 $11.70 $12,035 $9.36 100,000 $25,072 $25.07 $20,893 $20.89 $16,715 $16.71 B B Occupancy Tenant Improvements 300 $4,162 $112.93 $3,469 $94.10 $2,775 $75.28 1,500 $5,517 $122.62 $4,598 $102.19 $3,678 $81.75 3,000 $7,357 $54.87 $6,131 $45.72 $4,905 $36.58 6,000 $9,003 $16.13 $7,502 $13.45 $6,002 $10.76 15,000 $10,455 $27.11 $8,712 $22.59 $6,970 $18.07 30,000 $14,521 $48.40 $12,101 $40.34 $9,681 $32.27 E Educational— Preschool / School 100 $4,068 $331.08 $3,390 $275.90 $2,712 $220.72 500 $5,392 $359.48 $4,493 $299.57 $3,595 $239.66 1,000 $7,189 $160.81 $5,991 $134.01 $4,793 $107.21 2,000 $8,798 $47.30 $7,331 $39.41 $5,865 $31.53 5,000
$10,216 $79.44 $8,514 $66.20 $6,811 $52.96
10,000 $14,189 $141.89 $11,824 $118.24 $9,459 $94.59 E E
Occupancy Tenant Improvements 100 $3,784 $307.98 $3,153 $256.65 $2,523 $205.32 500 $5,016 $334.39 $4,180 $278.66 $3,344 $222.93 1,000 $6,688 $149.62 $5,573 $124.68 $4,459 $99.74 2,000 $8,184 $44.01 $6,820 $36.67 $5,456 $29.34 5,000 $9,504 $73.93 $7,920 $61.61 $6,336 $49.28 10,000 $13,201 $132.01 $11,001 $110.01 $8,800 $88.00 F-1 Factory Industrial—Moderate Hazard 1,000 $6,019 $43.47 $5,016 $36.23 $4,013 $28.98 5,000 $7,758 $45.49 $6,465 $37.91 $5,172 $30.32 10,000 $10,032 $24.07 $8,360 $20.06 $6,688 $16.05 20,000 $12,440 $6.67 $10,366 $5.56 $8,293 $4.45 50,000 $14,442 $11.23 $12,035 $9.36 $9,628 $7.49 100,000 $20,057 $20.06 $16,715 $16.71 $13,372 $13.37 789
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
F-2 Factory Industrial—Low Hazard 1,000 $7,095 $57.75 $5,912 $48.13 $4,730 $38.50 5,000 $9,405 $62.71 $7,837 $52.26 $6,270 $41.81 10,000 $12,540 $28.06 $10,450 $23.38 $8,360 $18.70 20,000 $15,346 $8.23 $12,788 $6.86 $10,231 $5.49 50,000 $17,815 $13.88 $14,846 $11.57 $11,877 $9.25 100,000 $24,755 $24.76 $20,629 $20.63 $16,504 $16.50 F F Occupancy Tenant Improvements 1,000 $4,768 $38.81 $3,973 $32.34 $3,178 $25.88 5,000 $6,320 $42.12 $5,267 $35.10 $4,213 $28.08 10,000 $8,426 $18.86 $7,022 $15.72 $5,618 $12.58 20,000 $10,313 $5.53 $8,594 $4.61 $6,875 $3.69 50,000 $11,973 $9.33 $9,978 $7.78 $7,982 $6.22 100,000 $16,639 $16.64 $13,866 $13.87 $11,093 $11.09 H-1 High Hazard Group H-1 100 $3,406 $277.20 $2,838 $231.00 $2,270 $184.80 500 $4,514 $300.95 $3,762 $250.79 $3,010 $200.64 1,000
$6,019 $134.62 $5,016 $112.18 $4,013 $89.75
2,000
$7,365 $39.60 $6,138 $33.00 $4,910 $26.40
5,000 $8,553 $66.53 $7,128 $55.44 $5,702 $44.35 10,000 $11,880 $118.80 $9,900 $99.00 $7,920 $79.20 H-2 High Hazard Group H-2 100 $4,087 $332.64 $3,406 $277.20 $2,724 $221.76 500 $5,417 $361.14 $4,514 $300.95 $3,611 $240.76 1,000 $7,223 $161.55 $6,019 $134.62 $4,815 $107.70 2,000 $8,838 $47.52 $7,365 $39.60 $5,892 $31.68 5,000 $10,264 $79.83 $8,553 $66.53 $6,843 $53.22 10,000 $14,255 $142.55 $11,880 $118.80 $9,504 $95.04 H-3 High Hazard Group H-3 100 $5,108 $415.79 $4,257 $346.50 $3,406 $277.20 500 $6,771 $451.43 $5,643 $376.19 $4,514 $300.95 1,000 $9,029 $201.93 $7,524 $168.28 $6,019 $134.62 2,000 $11,048 $59.40 $9,207 $49.50 $7,365 $39.60 5,000
$12,830 $99.79 $10,692 $83.16 $8,553 $66.53
10,000 $17,819 $178.19 $14,849 $148.49 $11,880 $118.80 H
-4 High Hazard Group H-4 100 $4,087 $332.64 $3,406 $277.20 $2,724 $221.76 500 $5,417 $361.14 $4,514 $300.95 $3,611 $240.76 1,000 $7,223 $161.55 $6,019 $134.62 $4,815 $107.70 2,000 $8,838 $47.52 $7,365 $39.60 $5,892 $31.68 5,000 $10,264 $79.83 $8,553 $66.53 $6,843 $53.22 10,000 $14,255 $142.55 $11,880 $118.80 $9,504 $95.04 H-5 High Hazard Group H-5 100 $4,087 $332.64 $3,406 $277.20 $2,724 $221.76 500 $5,417 $361.14 $4,514 $300.95 $3,611 $240.76 1,000 $7,223 $161.55 $6,019 $134.62 $4,815 $107.70 2,000 $8,838 $47.52 $7,365 $39.60 $5,892 $31.68 5,000 $10,264 $79.83 $8,553 $66.53 $6,843 $53.22 10,000 $14,255 $142.55 $11,880 $118.80 $9,504 $95.04 790
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
H H Occupancy Tenant Improvements 100 $3,254 $264.87 $2,712 $220.72 $2,169 $176.58 500 $4,314 $287.59 $3,595 $239.66 $2,876 $191.72 1,000 $5,752 $128.65 $4,793 $107.21 $3,834 $85.76 2,000 $7,038 $37.84 $5,865 $31.53 $4,692 $25.22 5,000 $8,173 $63.55 $6,811 $52.96 $5,449 $42.37 10,000 $11,351 $113.51 $9,459 $94.59 $7,567 $75.67 I-1 Institutional—7+ persons, 500 $4,541 $73.92 $3,784 $61.60 $3,027 $49.28 ambulatory 2,500 $6,019 $80.27 $5,016 $66.89 $4,013 $53.51 5,000 $8,026 $35.90 $6,688 $29.92 $5,350 $23.93 10,000 $9,821 $10.55 $8,184 $8.79 $6,547 $7.03 25,000 $11,403 $17.76 $9,503 $14.80 $7,602 $11.84 50,000 $15,843 $31.69 $13,203 $26.41 $10,562 $21.12 I-2 Institutional—6+ persons, 500 $5,676 $92.40 $4,730 $77.00 $3,784 $61.60 non-ambulatory 2,500 $7,524 $100.33 $6,270 $83.61 $5,016 $66.89 5,000
$10,032 $44.88 $8,360 $37.40 $6,688 $29.92
10,000
$12,276 $13.19 $10,230 $10.99 $8,184 $8.79
25,000 $14,254 $22.20 $11,878 $18.50 $9,503 $14.80 50,000 $19,804 $39.61 $16,504 $33.01 $13,203 $26.41 I-3 Institutional—6+ persons, restrained 500 $5,676 $92.40 $4,730 $77.00 $3,784 $61.60 2,500 $7,524 $100.33 $6,270 $83.61 $5,016 $66.89 5,000 $10,032 $44.88 $8,360 $37.40 $6,688 $29.92 10,000 $12,276 $13.19 $10,230 $10.99 $8,184 $8.79 25,000 $14,254 $22.20 $11,878 $18.50 $9,503 $14.80 50,000 $19,804 $39.61 $16,504 $33.01 $13,203 $26.41 I-4 Institutional—6+ persons, day care 500 $5,676 $92.40 $4,730 $77.00 $3,784 $61.60 2,500 $7,524 $100.33 $6,270 $83.61 $5,016 $66.89 5,000 $10,032 $44.88 $8,360 $37.40 $6,688 $29.92 10,000 $12,276 $13.19 $10,230 $10.99 $8,184 $8.79 25,000
$14,254 $22.20 $11,878 $18.50 $9,503 $14.80
50,000 $19,804 $39.61 $16,504 $33.01 $13,203 $26.41 I I
Occupancy Tenant Improvements 100 $3,178 $258.72 $2,649 $215.60 $2,119 $172.48 500 $4,213 $280.88 $3,511 $234.06 $2,809 $187.25 1,000 $5,618 $125.68 $4,681 $104.73 $3,745 $83.79 2,000 $6,875 $36.96 $5,729 $30.80 $4,583 $24.64 5,000 $7,983 $62.11 $6,653 $51.76 $5,322 $41.41 10,000 $11,089 $110.89 $9,240 $92.40 $7,392 $73.92 M Mercantile 2,000 $8,041 $32.74 $6,701 $27.28 $5,360 $21.82 10,000 $10,660 $35.52 $8,883 $29.60 $7,106 $23.68 20,000 $14,211 $15.89 $11,843 $13.24 $9,474 $10.60 40,000 $17,390 $4.66 $14,491 $3.89 $11,593 $3.11 100,000 $20,189 $7.84 $16,824 $6.54 $13,459 $5.23 200,000 $28,033 $14.02 $23,361 $11.68 $18,689 $9.34 791
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
M M Occupancy Tenant Improvements 300 $4,730 $128.33 $3,942 $106.94 $3,153 $85.55 1,500 $6,270 $139.33 $5,225 $116.11 $4,180 $92.89 3,000 $8,360 $62.35 $6,967 $51.96 $5,573 $41.57 6,000 $10,230 $18.32 $8,525 $15.27 $6,820 $12.21 15,000 $11,879 $30.81 $9,899 $25.68 $7,919 $20.54 30,000 $16,501 $55.00 $13,751 $45.84 $11,001 $36.67 R-1 Residential—Hotels & Motels 3,000 $13,242 $13.80 $11,035 $11.50 $8,828 $9.20 15,000 $14,897 $11.06 $12,414 $9.21 $9,932 $7.37 30,000 $16,556 $8.25 $13,796 $6.88 $11,037 $5.50 60,000 $19,031 $1.24 $15,859 $1.03 $12,687 $0.82 150,000 $20,143 $2.03 $16,786 $1.70 $13,429 $1.36 300,000 $23,195 $7.73 $19,330 $6.44 $15,464 $5.15 R-2 Residential—Apartment Building 800 $10,433 $40.75 $8,694 $33.96 $6,955 $27.17 4,000 $11,737 $32.62 $9,781 $27.19 $7,825 $21.75 8,000
$13,042 $24.44 $10,868 $20.37 $8,695 $16.29
16,000
$14,997 $3.64 $12,498 $3.03 $9,998 $2.43
40,000 $15,871 $5.95 $13,225 $4.95 $10,580 $3.96 80,000 $18,249 $22.81 $15,207 $19.01 $12,166 $15.21 R-2 Residential—Apartment Building - 800 $8,346 $32.60 $6,955 $27.17 $5,564 $21.73 Repeat Unit 4,000 $9,390 $26.10 $7,825 $21.75 $6,260 $17.40 8,000 $10,434 $19.55 $8,695 $16.29 $6,956 $13.03 16,000 $11,998 $2.91 $9,998 $2.43 $7,998 $1.94 40,000 $12,696 $4.76 $10,580 $3.96 $8,464 $3.17 80,000 $14,599 $18.25 $12,166 $15.21 $9,733 $12.17 R-3 Dwellings—Custom Homes, Models, 499
First Master Plan 1,000 $8,025 $66.86 $6,688 $55.72 $5,350 $44.57 2,500 $9,028 $66.87 $7,524 $55.73 $6,019 $44.58 4,000 $10,031 $75.26 $8,360 $62.72 $6,688 $50.17 6,000 $11,537 $33.39 $9,614 $27.83 $7,691 $22.26 8,000
$12,205 $91.97 $10,170 $76.64 $8,136 $61.31
10,000 $14,044 $140.44 $11,703 $117.03 $9,363 $93.63 R
-3 Dwellings—Production Phase 1,000 $8,025 $66.86 $6,688 $55.72 $5,350 $44.57 of Master Plan (repeats) 2,500 $9,028 $66.87 $7,524 $55.73 $6,019 $44.58 4,000 $10,031 $75.26 $8,360 $62.72 $6,688 $50.17 6,000 $11,537 $33.39 $9,614 $27.83 $7,691 $22.26 8,000 $12,205 $91.97 $10,170 $76.64 $8,136 $61.31 10,000 $14,044 $140.44 $11,703 $117.03 $9,363 $93.63 R-3 Dwellings—Alternate Materials 1,000 $8,025 $66.86 $6,688 $55.72 $5,350 $44.57 2,500 $9,028 $66.87 $7,524 $55.73 $6,019 $44.58 4,000 $10,031 $75.26 $8,360 $62.72 $6,688 $50.17 6,000 $11,537 $33.39 $9,614 $27.83 $7,691 $22.26 8,000 $12,205 $91.97 $10,170 $76.64 $8,136 $61.31 10,000 $14,044 $140.44 $11,703 $117.03 $9,363 $93.63

SEE MISCELLANEOUS FEE SCHEDULE
792
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
R-3 Dwellings—Hillside - Custom Homes, 1,000 $8,293 $69.11 $6,911 $57.59 $5,529 $46.07 Models, First Master Plan 2,500 $9,330 $69.10 $7,775 $57.58 $6,220 $46.06 4,000 $10,366 $77.73 $8,638 $64.77 $6,911 $51.82 6,000 $11,921 $34.54 $9,934 $28.79 $7,947 $23.03 8,000 $12,611 $95.02 $10,510 $79.18 $8,408 $63.35 10,000 $14,512 $145.12 $12,093 $120.93 $9,675 $96.75 R-3 Dwellings—Hillside - Production 1,000 $8,293 $69.11 $6,911 $57.59 $5,529 $46.07 Phase of Master Plan (repeats) 2,500 $9,330 $69.10 $7,775 $57.58 $6,220 $46.06 4,000 $10,366 $77.73 $8,638 $64.77 $6,911 $51.82 6,000 $11,921 $34.54 $9,934 $28.79 $7,947 $23.03 8,000 $12,611 $95.02 $10,510 $79.18 $8,408 $63.35 10,000 $14,512 $145.12 $12,093 $120.93 $9,675 $96.75 R-3 Dwellings—Hillside - Alternate 1,000 $8,293 $69.11 $6,911 $57.59 $5,529 $46.07 Materials 2,500 $9,330 $69.10 $7,775 $57.58 $6,220 $46.06 4,000
$10,366 $77.73 $8,638 $64.77 $6,911 $51.82
6,000
$11,921 $34.54 $9,934 $28.79 $7,947 $23.03
8,000 $12,611 $95.02 $10,510 $79.18 $8,408 $63.35 10,000 $14,512 $145.12 $12,093 $120.93 $9,675 $96.75 R-3.1 Group Care 1,000 $10,700 $33.45 $8,917 $27.88 $7,134 $22.30 5,000 $12,039 $26.72 $10,032 $22.27 $8,026 $17.81 10,000 $13,375 $20.08 $11,146 $16.73 $8,916 $13.38 20,000 $15,382 $2.98 $12,819 $2.49 $10,255 $1.99 50,000 $16,278 $4.88 $13,565 $4.07 $10,852 $3.26 100,000 $18,719 $18.72 $15,599 $15.60 $12,479 $12.48 R-4 Group Care 100 $6,688 $209.00 $5,573 $174.16 $4,459 $139.33 500 $7,524 $167.21 $6,270 $139.34 $5,016 $111.47 1,000 $8,360 $125.38 $6,967 $104.48 $5,573 $83.59 2,000 $9,614 $18.58 $8,011 $15.49 $6,409 $12.39 5,000
$10,171 $30.66 $8,476 $25.55 $6,781 $20.44
10,000 $11,704 $117.04 $9,753 $97.53 $7,803 $78.03 R R
Occupancy Tenant Improvements 80 $5,885 $229.90 $4,904 $191.58 $3,924 $153.26 400 $6,621 $183.89 $5,517 $153.24 $4,414 $122.59 800 $7,357 $137.93 $6,130 $114.94 $4,904 $91.95 1,600 $8,460 $20.45 $7,050 $17.04 $5,640 $13.63 4,000 $8,951 $33.73 $7,459 $28.11 $5,967 $22.49 8,000 $10,300 $128.75 $8,583 $107.29 $6,867 $85.83 S-1 Storage—Moderate Hazard 600 $4,238 $57.50 $3,532 $47.91 $2,825 $38.33 3,000 $5,618 $62.43 $4,682 $52.03 $3,745 $41.62 6,000 $7,491 $27.91 $6,242 $23.26 $4,994 $18.60 12,000 $9,165 $8.22 $7,638 $6.85 $6,110 $5.48 30,000 $10,645 $13.78 $8,871 $11.48 $7,097 $9.19 60,000 $14,780 $24.63 $12,317 $20.53 $9,853 $16.42 793
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
S-2 Storage—Low Hazard 10,000 $12,204 $9.93 $10,170 $8.28 $8,136 $6.62 50,000 $16,176 $10.78 $13,480 $8.99 $10,784 $7.19 100,000 $21,568 $4.84 $17,973 $4.03 $14,378 $3.23 200,000 $26,406 $1.41 $22,005 $1.17 $17,604 $0.94 500,000 $30,633 $2.37 $25,528 $1.98 $20,422 $1.58 1,000,000 $42,502 $4.25 $35,419 $3.54 $28,335 $2.83 S S Occupancy Tenant Improvements 600 $5,014 $68.02 $4,178 $56.68 $3,342 $45.34 3,000 $6,646 $73.86 $5,538 $61.55 $4,431 $49.24 6,000 $8,862 $33.03 $7,385 $27.52 $5,908 $22.02 12,000 $10,844 $9.73 $9,036 $8.11 $7,229 $6.49 30,000 $12,595 $16.30 $10,496 $13.58 $8,396 $10.87 60,000 $17,485 $29.14 $14,571 $24.28 $11,657 $19.43 U Accessory—Private Garage / 999
Agricultural Building 2,000 $6,415 $124.75 $5,346 $103.96 $4,277 $83.17 4,000 $8,910 $222.75 $7,425 $185.63 $5,940 $148.50 D
eferred Submittal - All Except R-3 1,000 $5,392 $43.88 $4,493 $36.57 $3,595 $29.25 5,000
$7,147 $47.63 $5,956 $39.70 $4,765 $31.76
10,000 $9,529 $21.32 $7,941 $17.77 $6,353 $14.21 20,000 $11,661 $6.27 $9,718 $5.22 $7,774 $4.18 50,000 $13,542 $10.54 $11,285 $8.78 $9,028 $7.02 100,000 $18,810 $18.81 $15,675 $15.67 $12,540 $12.54 Deferred Submittal - R-3 1,000 $5,676 $123.20 $4,730 $102.66 $3,784 $82.13 2,500 $7,524 $167.18 $6,270 $139.31 $5,016 $111.45 4,000 $10,031 $112.22 $8,360 $93.52 $6,688 $74.82 6,000 $12,276 $98.98 $10,230 $82.48 $8,184 $65.98 8,000 $14,255 $277.21 $11,880 $231.01 $9,504 $184.81 10,000 $19,800 $198.00 $16,500 $165.00 $13,200 $132.00 Standard Comm. Foundation 500 $6,955 $43.46 $5,796 $36.21 $4,637 $28.97 w/o Podium 2,500 $7,825 $34.77 $6,520 $28.98 $5,216 $23.18 5,000
$8,694 $26.11 $7,245 $21.76 $5,796 $17.41
10,000 $9,999 $3.87 $8,333 $3.23 $6,666 $2.58 25,000
$10,580 $6.38 $8,817 $5.31 $7,054 $4.25
50,000 $12,174 $24.35 $10,145 $20.29 $8,116 $16.23 Standard Comm. Foundation 3,000 $6,281 $17.04 $5,235 $14.20 $4,188 $11.36 with Podium 15,000 $8,326 $18.50 $6,938 $15.42 $5,551 $12.33 30,000 $11,101 $8.28 $9,251 $6.90 $7,401 $5.52 60,000 $13,586 $2.45 $11,322 $2.04 $9,058 $1.63 150,000 $15,789 $4.09 $13,158 $3.41 $10,526 $2.72 300,000 $21,920 $7.31 $18,267 $6.09 $14,614 $4.87

SEE MISCELLANEOUS FEE SCHEDULE
794
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794 of 1033
Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class I BC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY

SHELL BUILDINGS
A ll Shell Buildings 500 $3,784 $61.59 $3,153 $51.33 $2,523 $41.06 2,500 $5,016 $66.90 $4,180 $55.75 $3,344 $44.60 5,000 $6,688 $29.91 $5,574 $24.93 $4,459 $19.94 10,000 $8,184 $8.80 $6,820 $7.33 $5,456 $5.87 25,000 $9,504 $14.79 $7,920 $12.33 $6,336 $9.86 50,000 $13,203 $26.41 $11,002 $22.00 $8,802 $17.60 * Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 795
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FY 2022-23
FEE DESCRIPTION UNIT Fee

STAND ALONE M/E/P PERMIT FEES
Travel and Documentation each $75
Permit Issuance each $57

MECHANICAL FEES
Mechanical Permit Fee per hour $75
Stand Alone Mechanical Plan Check (hourly rate) per hour $223 Other Mechanical Inspections (hourly rate) per hour $223 MECHANICAL UNIT FEES:

Install/Relocate forced air furnace or burner (including attached ducts and vents) up to and including 100,000 Btu/h (each)
up to and including 100,000 Btu/h each $223
over 100,000 Btu/h each $223
Install/Relocate floor furnace, including vent (each) each $111 Install or relocate suspended heater, recessed wall heater, or floor-mounted unit Residential each $111
Commercial each $223
Install, relocate or replace appliance vent installed and not included in an appliance permit
Residential each $111
Commercial each $223
Repair/Alter/Add heating appliance, refrigeration unit, cooling unit, absorption unit, mini-split system/heat pump, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls and/or ducts Residential each $111
Commercial each $223
Install or relocate boiler or compressor
up to and including 3HP, or absorption system up to and including 100,000 each $223 over 3HP and up to and including 15 HP, or absorption system over 100,000 Btu/h and up to and including 500,000 Btu/h each $223
over 15 HP and up to and including 30 HP, or absorption system over 500,000 Btu/h and up to and including 1,000,000 Btu/h each $280

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees 796
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FY 2022-23
FEE DESCRIPTION UNIT Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees over 30 HP and up to and including 50 HP, or absorption system over 1,000,000 Btu/h and up to and including 1,750,000 Btu/h each $280 over 50 HP, or absorption system over 1,750,000 Btu/h each $334 Air-handling unit, including attached ducts. (Note: this fee shall not apply to an air-handling unit that is a portion of a factory-assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere) Residential each $111
Commercial each $334
Air-handling unit over 10,000 CFM each $223
Ventilation fan connected to a single duct each $111
Ventilation system that is not a portion of any heating or air-conditioning system authorized by a permit
each $167
Hood installation that is served by mechanical exhaust, including the ducts for such hood
Residential each $111
Commercial each $334
Appliance or piece of equipment not classed in other appliance categories, or for which no other fee is listed
each $167
Electrical Permit Fee per hour $75
Electrical Plan Check per hour $223
Electrical Inspections per hour $223
ELECTRICAL UNIT FEES:

Residential Whole-House Rewire (up to 2500 sq ft) each $446 Each Additional 1000 sq ft each 1,000 sf $223
Receptacle, switch, lighting, or other outlets at which current is used or controlled, except services, feeders, and meters
First 20 first 20 $75
Each Additional each $6

ELECTRICAL FEES
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FEE DESCRIPTION UNIT Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees Lighting fixtures, sockets, or other lamp-holding devices First 20 first 20 $111
Each Additional each $8
Pole or platform-mounted lighting fixtures each $24
Theatrical-type lighting fixtures or assemblies each $22 Appliances
Fixed residential appliances or receptacle outlets for same, including wall- mounted electric ovens; counter mounted cooking tops; electric ranges; self- contained room console or through-wall air conditioners; space heaters; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding one horsepower (HP) in rating each $37
Residential appliances and self-contained factory-wired, nonresidential appliances not exceeding one horsepower (HP), kilowatt (kW), or kilovolt- ampere (kVA) in rating, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment each $75
Power Apparatus
Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus. Rating in horsepower (HP), kilowatts (kW), or kilovolt-amperes (kVA), or kilovolt-amperes-reactive (kVAR) each $223
Busways
Trolley and plug-in-type busways each 100 lf $111
Signs, Outline Lighting, and Marquees
Supplied from one branch circuit each $75
Additional branch circuits within the same sign, outline lighting system, or marquee each $37
Services (including Temporary Power)
600 volts or less, up to 200 amperes in rating each $75 600 volts or less, 201 to 1000 amperes in rating each $111 Over 600 volts or over 1000 amperes in rating each $223 Electrical apparatus, conduits, and conductors for which a permit is required, but for which no fee is herein set forth each $223
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FY 2022-23
FEE DESCRIPTION UNIT Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees

PLUMBING/GAS FEES
Plumbing/Gas Permit Fee per hour $75
Stand Alone Plumbing Plan Check per hour $223
Other Plumbing and Gas Inspections per hour $223
PLUMBING/GAS UNIT FEES:

Residential Whole-House Re-Plumbing (up to 2500 sq ft) each $446 Each Additional 1000 sq ft each 1,000 sf $223
Plumbing fixture or trap or set of fixtures on one trap, including water, drainage piping, and backflow protection each $15
Building sewer lateral or sewer clean-out
Residential each $57
Commercial each $111
Rainwater system inside building per drain $15
Private sewage disposal system each $223
Water Heater (Gas or Solar) and/or Vent
Residential each $57
Commercial each $167
Industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps each $167 Install, alter or repair water piping and/or water treating equipment each $75 Repair/Alter drainage or vent piping each fixture $75
Lawn sprinkler system on any one meter, including backflow protection devices each $111 Backflow devices not included in other fee services (e.g., building/trailer park each $111 Atmospheric-type vacuum breakers not included in other fee services (e.g., building/trailer park sewer) each 5 $111
Gas piping system per outlet each 4 $111
Water Service each $57
Partial Re-pipe
Residential per fixture $22
Commercial per fixture $14
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Work Item Unit FY 2022-23 Fee
Standard Hourly Rate - Building per hour $223
Accessibility Hardship Exemption 1 hour $223
Acoustical Review
Single Family Home/Duplex—New each $558
Single Family Home/Duplex—Addition/Alteration each $334 Multi-Family/Commercial each $558
Additions (Non Hillside R3 Occupancy) - Plan Check Fees Plan Check Fees up to 250 sf $447
Plan Check Fees 251-499 sf $891
Additions (Non Hillside R3 Occupancy) - Inspection Fees Inspection Fees up to 250 sf $1,113
Inspection Fees 251-499 sf $1,336
Accessory Dwelling Unit (ADU) - Plan Check Fees
Plan Check Fees up to 499 sf $891
Plan Check Fees 500-999 sf $1,780
Accessory Dwelling Unit (ADU) - Inspection Fees
Inspection Fees up to 499 sf $1,336
Inspection Fees 500-999 sf $2,223
Address Assignment per hour $223
Board of Appeals per hour $223
Clerical Fee 1/2 hour $111
Alternate Materials and Methods of Construction 1 hour $223 Antenna—Telecom Facility
Radio each $558
Cellular/Mobile Phone, alterations to existing facility each $446 Cellular/Mobile Phone, free-standing each $1,225
Cellular/Mobile Phone, attached to building each $1,004 Arbor/Trellis each $447
Awning/Canopy (supported by building) each $447
Balcony Addition each $1,004
Battery Energy Storage System up to three (3) $223
Each Additional each $111
Carport each $780
Certifications
Special Inspector Qualifications (initial review) each $447 Special Inspector Qualifications (renewal / update) each $223 Chimney (new) each $669
Chimney Repair each $447

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 4 Miscellaneous Items
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Work Item Unit FY 2022-23 Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 2, 2022
Schedule D - Table 4 Miscellaneous Items
Close Existing Openings
Interior wall each $446
Exterior wall each $669
Commercial Coach (per unit) each $1,004
Covered Porch each $780
Deck (wood) each $780
Deck Railing each $447
Deferred Submittal (2 hour minimum) based on work item Demolition
Multi-Family and Commercial (up to 3,000 sf) each $558
Multi-Family and Commercial (each additional 3,000 sf) each 3,000 sf $223 Residential (R-3 Occ) (up to 3,000 sf) each $447
Residential (R-3 Occ) (each additional 3,000 sf) each 3,000 sf $223 Swimming Pool Residential each $447
Swimming Pool Multi-Family and Commercial (up to 3,000 sf) each $669 Swimming Pool Multi-Family and Commercial (each additional 3,000 sf) each 3,000 sf $223 Disabled Access Compliance Inspection per hour $223
Door
New door (non structural) each $334
New door (structural shear wall/masonry) each $447
Duplicate / Replacement Job Card each $111
Electric Vehicle Charging Station each $223
Extensions
Plan Check Applications (within 180 days of Submittal) 1 hour $223 Permits (within 180 days of Issuance)
Start construction, without plans 1/2 hour $111
Resume or complete construction, without plans 1/2 hour $111 Start construction, with plans 1 hour $223
Resume or complete construction, with plans 2 hours $446 Fence
Non-masonry, over 7 feet in height up to 100 l.f. $447
Non-masonry, each additional 100 l.f. each 100 l.f. $111 Masonry, over 7 feet in height up to 100 l.f. $780
Masonry, each additional 100 l.f. each 100 l.f. $447
Fireplace
Masonry each $780
Pre-Fabricated/Metal each $447
Flag pole (over 20 feet in height) each $447
Foundation Repair each $1,004
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Work Item Unit FY 2022-23 Fee