Cupertino City Council
May 17, 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
292
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292 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Main Account - Main Checking Account
Check
729936 04/01/2022 Reconciled 04/26/2022 Accounts Payable ADVANTAGE GRAFIX $2,039.00 $2,039.00 $0.00 Invoice Date Description Amount
46284 01/04/2022 PW City Hall - Transportation Dept $2,039.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,039.00
729937 04/01/2022 Reconciled 04/13/2022 Accounts Payable ALHAMBRA & SIERRA SPRINGS $334.07 $334.07 $0.00 Invoice Date Description Amount
21589707 031722 03/17/2022 Service Center - Water $310.11 4984902 031922 03/19/2022 BOTTOM LOAD HOT AND COLD COOLER WITH

SMARTFLO
$23.96
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$310.11
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$23.96
729938 04/01/2022 Reconciled 04/06/2022 Accounts Payable Bay Aerials Gymnastics $4,644.00 $4,644.00 $0.00 Invoice Date Description Amount
Winter Payment 2 03/30/2022 payment for winter classes $4,644.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$4,644.00
729939 04/01/2022 Reconciled 04/05/2022 Accounts Payable BOETHING TREELAND FARMS INC $793.43 $793.43 $0.00 Invoice Date Description Amount
SI-1308743 03/23/2022 Trees/ROW - Plants $637.98
SI-1308587 03/22/2022 Trees/ROW - Plants $155.45
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$793.43
729940 04/01/2022 Reconciled 04/05/2022 Accounts Payable CALIFORNIA WATER SERVICE $11,590.53 $11,590.53 $0.00 Invoice Date Description Amount
3333-032322 03/23/2022 5926633333 2/17-3/17/22 $11,590.53 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$11,590.53
729941 04/01/2022 Reconciled 04/11/2022 Accounts Payable CENTURYLINK $22.18 $22.18 $0.00 Invoice Date Description Amount
030722 03/07/2022 EOC Phone Service - March 2022 $22.18 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$22.18
729942 04/01/2022 Reconciled 04/07/2022 Accounts Payable CINTAS CORPORATION $2,197.96 $2,197.96 $0.00 Invoice Date Description Amount
4113486253 03/15/2022 UNIFORMS SAFETY APPAREL $1,092.43 4110743992 02/15/2022 UNIFORMS SAFETY APPAREL $1,105.53 Paying Fund Cash Account Amount
user: Vi Tran Pages: 1 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 293
CC 05-17-2022
293 of 2420
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)
$2,197.96
729943 04/01/2022 Reconciled 04/15/2022 Accounts Payable CLAY PLANET $566.99 $566.99 $0.00 Invoice Date Description Amount
224683 03/04/2022 WPB - Kiln Shelves and Alumina Stones $566.99 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$566.99
729944 04/01/2022 Reconciled 04/11/2022 Accounts Payable Community Health Charities of California
$50.00 $50.00 $0.00
Invoice Date Description Amount
03252022 03/25/2022 Community Health Charities pp 3/12/22-3/25/22 $50.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$50.00
729945 04/01/2022 Reconciled 04/08/2022 Accounts Payable COURTESY TOW $275.00 $275.00 $0.00 Invoice Date Description Amount
156572 03/23/2022 Fleet - Tow for Veh Plate# 1116698 $275.00 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$275.00
729946 04/01/2022 Reconciled 04/05/2022 Accounts Payable FOSTER BROS SECURITY

SYSTEMS INC
$251.43 $251.43 $0.00
Invoice Date Description Amount
1331 03/23/2022 Facilities - Deadbolt, Restroom Deadbolt Indicator $251.43 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$251.43
729947 04/01/2022 Reconciled 04/04/2022 Accounts Payable Game Time $2,769.43 $2,769.43 $0.00 Invoice Date Description Amount
PJI-0180256 03/10/2022 Grounds - Playground Equipment $2,769.43 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,769.43
729948 04/01/2022 Reconciled 04/20/2022 Accounts Payable Global Knowledge Training LLC $590.00 $590.00 $0.00 Invoice Date Description Amount
22210975 04/14/2022 Marilyn - Microsoft Excel 2016 $295.00 22210974 03/23/2022 Marilyn - Microsoft Excel - Level 2 $295.00 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$590.00
729949 04/01/2022 Reconciled 04/05/2022 Accounts Payable INTERSTATE BATTERY SYSTEM SAN JOSE INC.
$252.35 $252.35 $0.00
Invoice Date Description Amount
60288727 03/15/2022 Fleet - MTP-65HD $128.63
60288909 03/22/2022 Fleet - MTP-48/H6 $123.72
Paying Fund Cash Account Amount
user: Vi Tran Pages: 2 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 294
CC 05-17-2022
294 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$252.35
729950 04/01/2022 Reconciled 04/04/2022 Accounts Payable IRON MOUNTAIN RECORDS MGMNT
$1,462.48 $1,462.48 $0.00
Invoice Date Description Amount
GLKV571 03/31/2022 City Clerk's Office Storage - 04/01/22-04/30/22 $1,462.48 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,462.48
729951 04/01/2022 Open Accounts Payable LISA EGERT-SMITH $50.00 Invoice Date Description Amount
April062022 03/24/2022 April BDB Entertainment Performance $50.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$50.00
729952 04/01/2022 Open Accounts Payable MICHELE WESTLAKEN $140.00 Invoice Date Description Amount
030722 03/07/2022 Feldenkrais (2.1-2.22) 8 students $140.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$140.00
729953 04/01/2022 Reconciled 04/04/2022 Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$93.74 $93.74 $0.00
Invoice Date Description Amount
109555 03/21/2022 Trees/ROW - Top Soil 2yds $93.74
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$93.74
729954 04/01/2022 Reconciled 04/06/2022 Accounts Payable NAPA AUTO PARTS #388 $1,135.13 $1,135.13 $0.00 Invoice Date Description Amount
664180 03/04/2022 Fleet - Spark Plug $46.81
663355 02/23/2022 Fleet - Air Filter $125.21
665366 03/17/2022 Fleet - Air Filter $52.55
665359 03/17/2022 Fleet - Cab Filter $29.25
665033 03/14/2022 Fleet - Fuel Oil Mix, HD Tester $754.58 664023 03/02/2022 Fleet - Air Filter $126.73
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$1,135.13
729955 04/01/2022 Reconciled 04/05/2022 Accounts Payable NEWMAN TRAFFIC SIGNS $117.30 $117.30 $0.00 Invoice Date Description Amount
TRFINV034597 10/11/2021 Streets - 1 Post Standard Punch Blank $117.30 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$117.30
729956 04/01/2022 Reconciled 04/06/2022 Accounts Payable O'REILLY AUTO PARTS $247.05 $247.05 $0.00 Invoice Date Description Amount
2591-196963 03/01/2022 Fleet - 6 Way Plug, Wheel Seal $59.32 user: Vi Tran Pages: 3 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 295
CC 05-17-2022
295 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
2591-197480 03/03/2022 Fleet - Trl Brk Ctrl $158.22
2591-197175 03/02/2022 Fleet - Lift Support $29.51
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$247.05
729957 04/01/2022 Reconciled 04/11/2022 Accounts Payable Operating Engineer #3 $1,515.08 $1,515.08 $0.00 Invoice Date Description Amount
03252022 03/25/2022 Union Dues pp 3/12/22-3/25/22 $1,515.08 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,515.08
729958 04/01/2022 Reconciled 04/05/2022 Accounts Payable PACIFIC GAS & ELECTRIC $19,004.19 $19,004.19 $0.00 Invoice Date Description Amount
1715-032222 03/22/2022 4993063171-5 2/15/22-3/16/22 $19,004.19 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$19,004.19
729959 04/01/2022 Reconciled 04/05/2022 Accounts Payable PG&E $225.20 $225.20 $0.00 Invoice Date Description Amount
5875-032222 03/22/2022 2012160587-5 2/18-3/21/22 $193.74 0719-032522 03/25/2022 9223068071-9 2/17/22-3/20/22 $31.46 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$225.20
729960 04/01/2022 Reconciled 04/08/2022 Accounts Payable PREFERRED ALLIANCE, INC $203.00 $203.00 $0.00 Invoice Date Description Amount
0172949-IN 02/28/2022 NON-RANDOM TESTS $203.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$203.00
729961 04/01/2022 Reconciled 04/06/2022 Accounts Payable QUENCH USA, INC. $251.78 $251.78 $0.00 Invoice Date Description Amount
INV03892469 04/01/2022 10981 Franco Ct address through 040122-053122 $82.61 INV03876316 04/01/2022 10300 Torre Ave through 040122-053122 $169.17 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$251.78
729962 04/01/2022 Reconciled 04/11/2022 Accounts Payable SAN JOSE WATER COMPANY $5,310.92 $5,310.92 $0.00 Invoice Date Description Amount
Import - 894020 03/04/2022 0067500000-4 - Oro Grande PL LS $166.15 Import - 894021 03/04/2022 0879200000-5 - Stelling Rd. LS $537.49 Import - 894022 03/04/2022 1731610000-1 - De Anza Blvd.S. $460.04 Import - 894023 03/04/2022 3156700000-0 - Prospect Rd.LS $149.54 Import - 894024 03/04/2022 4242600000-8 - Irrigation-Median (Bollinger Rd) $144.03 Import - 894025 03/04/2022 4676110000-0 - Rainbow Dr.LS $144.03 Import - 894026 03/04/2022 4862898282-8 - 10455 Torre Ave $144.03 Import - 894027 03/04/2022 5280181221-6 - S De Anza Bl (median irrigation) $149.54 Import - 894028 03/04/2022 5461910000-8 - De Anza Blvd.S. $471.11 user: Vi Tran Pages: 4 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 296
CC 05-17-2022
296 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 894029 03/04/2022 5949902723-9 - Creekline Dr $285.22 Import - 894030 03/04/2022 6756510000-4 - Yorkshire Dr.LS $1,968.04 Import - 894031 03/04/2022 7808300000-6 - Irrigation-Median (Westlynn Wy) $144.03 Import - 894032 03/04/2022 9511610000-9 - Donegal Dr. $93.15 Import - 894033 03/04/2022 9705420000-7 - 10300 Torre Avenue Ls $454.52 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$5,310.92
729963 04/01/2022 Reconciled 04/22/2022 Accounts Payable SUNSHINE UNLIMITED $5,449.50 $5,449.50 $0.00 Invoice Date Description Amount
Winter Payment 2 03/30/2022 payment for winter classes $5,449.50 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$5,449.50
729964 04/01/2022 Reconciled 04/08/2022 Accounts Payable TURF & INDUSTRIAL EQUIPMENT CO.
$79.61 $79.61 $0.00
Invoice Date Description Amount
IV41948 03/09/2022 Fleet - Lever, Spacer Flan, Gasket $20.16 IV42009 03/09/2022 Fleet - Set of Gasket, Hose $59.45
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$79.61
729965 04/01/2022 Reconciled 04/07/2022 Accounts Payable WAYNE PRESCOTT AND

ASSOCIATES
$12,000.00 $12,000.00 $0.00
Invoice Date Description Amount
2022-00000588 03/10/2022 Residential In-Lieu Fee Study Report $12,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$12,000.00
729966 04/01/2022 Reconciled 04/05/2022 Accounts Payable WESCO RECEIVABLES CORP $373.16 $373.16 $0.00 Invoice Date Description Amount
357239 03/07/2022 Streets - Elec Box, Street Lighting, Electrical $373.16 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$186.58
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$186.58
729967 04/01/2022 Reconciled 04/05/2022 Accounts Payable WESTERN ALLIED MECHANICAL, INC.
$35,350.00 $35,350.00 $0.00
Invoice Date Description Amount
11951345 03/07/2022 Facilities - Library AC Repairs $35,350.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$35,350.00
729968 04/01/2022 Reconciled 04/06/2022 Accounts Payable Amanda Figueroa $30.00 $30.00 $0.00 Invoice Date Description Amount
Figueroa032222 03/22/2022 Live Scan and Fingerprinting Reimbursement $30.00 Paying Fund Cash Account Amount
user: Vi Tran Pages: 5 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 297
CC 05-17-2022
297 of 2420
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)
$30.00
729969 04/01/2022 Reconciled 04/25/2022 Accounts Payable CHEN, ETHAN $10,700.00 $10,700.00 $0.00 Invoice Date Description Amount
265984 03/28/2022 10047 Crescent Road, Grading, 265984 $10,700.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$10,700.00
729970 04/01/2022 Reconciled 04/25/2022 Accounts Payable CHEN, ETHAN $16,200.00 $16,200.00 $0.00 Invoice Date Description Amount
265982 03/28/2022 10047 Crescent Road, 10% FP, 265982 $16,200.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$16,200.00
729971 04/01/2022 Reconciled 03/31/2022 Accounts Payable Chen, Kelly $500.00 $500.00 $0.00 Invoice Date Description Amount
2005440.030 03/16/2022 QCC- 3.15.22- Cupertino Room Security Deposit $500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$500.00
729972 04/01/2022 Reconciled 04/04/2022 Accounts Payable LIU, SAMUEL $1,000.00 $1,000.00 $0.00 Invoice Date Description Amount
BS000002367 03/29/2022 7559 Waterford Dr, Encroachment, BS000002367 $1,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,000.00
729973 04/01/2022 Open Accounts Payable LIZ LI $206.40
Invoice Date Description Amount
306831 03/22/2022 The applicant cancelled the application $206.40 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$206.40
729974 04/01/2022 Reconciled 04/04/2022 Accounts Payable Tony Barakat $35.00 $35.00 $0.00 Invoice Date Description Amount
Barakat032522 03/25/2022 Live Scan and Fingerprinting Reimbursement $35.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$35.00
729975 04/01/2022 Reconciled 04/06/2022 Accounts Payable SIMPLIGOV LLC $30,000.00 $30,000.00 $0.00 Invoice Date Description Amount
1754 03/29/2022 For SimpliGov Automation Platform $30,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$30,000.00
Type Check Totals: 40 Transactions $168,055.91 $167,659.51 $0.00 user: Vi Tran Pages: 6 of 14 Wednesday, May 11, 2022
Payment Register
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From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 298
CC 05-17-2022
298 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
EFT
33938 03/28/2022 Reconciled 03/17/2022 Accounts Payable USPS - EFT ONLY $1,377.10 $1,377.10 $0.00 Invoice Date Description Amount
472884126 03/02/2022 CUPERTINO SCENE INC $1,377.10
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,377.10
33939 03/28/2022 Reconciled 03/15/2022 Accounts Payable USPS - EFT ONLY $3,921.79 $3,921.79 $0.00 Invoice Date Description Amount
474845337 03/14/2022 CUPERTINO SCENE INC $3,921.79
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$3,921.79
33940 04/01/2022 Reconciled 04/04/2022 Accounts Payable Colonial Life & Accident Insurance $29.16 $29.16 $0.00 Invoice Date Description Amount
03252022 03/25/2022 Colonial Products pp 3/12/22-3/25/22 $29.16 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$29.16
33941 04/01/2022 Reconciled 04/01/2022 Accounts Payable Employment Development $9,693.08 $9,693.08 $0.00 Invoice Date Description Amount
03252022 03/25/2022 State Disability Insurance pp 3/12/22-3/25/22 $9,693.08 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$9,693.08
33942 04/01/2022 Reconciled 04/01/2022 Accounts Payable National Deferred (ROTH) $4,078.93 $4,078.93 $0.00 Invoice Date Description Amount
03252022 03/25/2022 Nationwide Roth pp 3/12/22-3/25/22 $4,078.93 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,078.93
33943 04/01/2022 Reconciled 04/01/2022 Accounts Payable National Deferred Compensatin $26,257.57 $26,257.57 $0.00 Invoice Date Description Amount
03252022 03/25/2022 Nationwide Deferred Compensation pp 3/12/22- 3/25/22
$26,257.57
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$26,257.57
33944 04/01/2022 Reconciled 04/04/2022 Accounts Payable PERS-457K $12,196.50 $12,196.50 $0.00 Invoice Date Description Amount
03252022 03/25/2022 PERS Deferred Comp pp 3/12/22-3/25/22 $12,196.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$12,196.50
33945 04/01/2022 Reconciled 04/01/2022 Accounts Payable State Disbursement Unit $231.23 $231.23 $0.00 Invoice Date Description Amount
03252022 03/25/2022 Child Support pp 3/12/22-3/25/22 $231.23 Paying Fund Cash Account Amount
user: Vi Tran Pages: 7 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 299
CC 05-17-2022
299 of 2420
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)
$231.23
33946 04/01/2022 Reconciled 04/01/2022 Accounts Payable ABAG POWER- ASSOCIATION OF

BAY AREA GOVERNMENTS
$4,400.89 $4,400.89 $0.00
Invoice Date Description Amount
AR028033 03/01/2022 FY 22 AMD Level Charge-Nat Gas $4,400.89 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,961.49
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$439.40
33947 04/01/2022 Reconciled 04/01/2022 Accounts Payable ALL CITY MANAGEMENT

SERVICES
$23,132.23 $23,132.23 $0.00
Invoice Date Description Amount
75945 03/09/2022 Crossing Guard Services through 022022-030522 $7,995.08 76278 03/23/2022 Crossing Guard Services through 030622-031922 $15,137.15 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$23,132.23
33948 04/01/2022 Reconciled 04/01/2022 Accounts Payable Bang The Table USA, LLC $9,500.00 $9,500.00 $0.00 Invoice Date Description Amount
INV-0910 03/30/2022 Engagement hq hubs 10 MAY 2022 - 09 MAY 2023 & brand int.
$9,500.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$9,500.00
33949 04/01/2022 Reconciled 04/01/2022 Accounts Payable CSG CONSULTANTS, INC. $37,104.91 $37,104.91 $0.00 Invoice Date Description Amount
B220271 03/01/2022 Building Plan Review Services 2/1/2022 - 2/28/2022 $37,104.91 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$37,104.91
33950 04/01/2022 Reconciled 04/01/2022 Accounts Payable CUPERTINO SUPPLY INC $30.98 $30.98 $0.00 Invoice Date Description Amount
285513 03/22/2022 Grounds - Union Tee, Union Elbow $22.69 285523 03/22/2022 Facilities - Small Lavy Hanger $8.29
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$30.98
33951 04/01/2022 Reconciled 04/01/2022 Accounts Payable Eflex Group, Inc $4,383.79 $4,383.79 $0.00 Invoice Date Description Amount
03252022 03/25/2022 FSA Employee Health pp 3/12/22-3/25/22 $4,383.79 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,383.79
33952 04/01/2022 Reconciled 04/01/2022 Accounts Payable FOLGER GRAPHICS INC $7,551.61 $7,551.61 $0.00 Invoice Date Description Amount
131606 02/28/2022 Printing for March Scene $7,551.61
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Payment Register
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From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 300
CC 05-17-2022
300 of 2420
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)
$7,551.61
33953 04/01/2022 Reconciled 04/01/2022 Accounts Payable GARDENLAND POWER

EQUIPMENT
$339.95 $339.95 $0.00
Invoice Date Description Amount
920281 03/17/2022 Grounds - Battery Blower $339.95
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$339.95
33954 04/01/2022 Reconciled 04/01/2022 Accounts Payable GRAINGER INC $31.04 $31.04 $0.00 Invoice Date Description Amount
9247929491 03/17/2022 Service Center - AA, D, 9V Battery $31.04 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$31.04
33955 04/01/2022 Reconciled 04/01/2022 Accounts Payable GYM PRECISION, INC. $195.00 $195.00 $0.00 Invoice Date Description Amount
15917 03/08/2022 Quarterly Preventative Maintenance was performed on all gym equi
$195.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$195.00
33956 04/01/2022 Reconciled 04/01/2022 Accounts Payable Homebase $21,445.77 $21,445.77 $0.00 Invoice Date Description Amount
01789 03/17/2022 CWP Homelessness Administrator 2022/02 $21,445.77 Paying Fund Cash Account Amount
265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash)
$21,445.77
33957 04/01/2022 Reconciled 04/01/2022 Accounts Payable ICMA Retirement Trust-457 $17,920.53 $17,920.53 $0.00 Invoice Date Description Amount
03252022 03/25/2022 ICMA Deferred Comp pp 3/12/22-3/25/22 $17,920.53 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$17,920.53
33958 04/01/2022 Reconciled 04/01/2022 Accounts Payable IFPTE LOCAL 21 $1,909.28 $1,909.28 $0.00 Invoice Date Description Amount
03252022 03/25/2022 Association Dues - CEA pp 3/12/22-3/25/22 $1,909.28 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,909.28
33959 04/01/2022 Reconciled 04/01/2022 Accounts Payable INTERSTATE TRAFFIC CONTROL

PRODUCTS, INC
$1,394.53 $1,394.53 $0.00
Invoice Date Description Amount
249562 03/23/2022 Streets - Pexco Q Marker24" White w/3 White Refl Bands & Bases
$1,394.53
Paying Fund Cash Account Amount
user: Vi Tran Pages: 9 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 301
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$1,394.53
33960 04/01/2022 Reconciled 04/01/2022 Accounts Payable JAM SERVICES INC $4,146.75 $4,146.75 $0.00 Invoice Date Description Amount
155634 03/17/2022 Streets - Cree LED Luminaire $4,146.75 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,146.75
33961 04/01/2022 Reconciled 04/01/2022 Accounts Payable Jillian C Haff $374.40 $374.40 $0.00 Invoice Date Description Amount
Winter Payment 2 03/30/2022 payment for winter classes $374.40 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$374.40
33962 04/01/2022 Reconciled 04/01/2022 Accounts Payable JINDY GARFIAS $55.00 $55.00 $0.00 Invoice Date Description Amount
JindyG031122 03/11/2022 Cell Phone Reimbursement - Jindy G Feb 12 to Mar 11, 2022
$55.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$55.00
33963 04/01/2022 Reconciled 04/01/2022 Accounts Payable JJR CONSTRUCTION INC. $446,576.69 $446,576.69 $0.00 Invoice Date Description Amount
2022-00000594 03/31/2022 Payment 2 2022-101 Recon. of C&G & Sidewalks thru 030122-033122
$446,576.69
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$446,576.69
33964 04/01/2022 Reconciled 04/01/2022 Accounts Payable John Raaymakers $55.00 $55.00 $0.00 Invoice Date Description Amount
JohnR03192022 03/19/2022 Cell Phone Reimbursement through 02202022- 03192022
$55.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$55.00
33965 04/01/2022 Reconciled 04/01/2022 Accounts Payable KAYUGA SOLUTIONS, INC. $2,000.00 $2,000.00 $0.00 Invoice Date Description Amount
INV-WSAU-003 03/21/2022 Water System Analysis, 12/18/2021 - 3/20/22 $2,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,000.00
33966 04/01/2022 Reconciled 04/01/2022 Accounts Payable KIMLEY-HORN AND ASSOCIATES, INC.
$8,595.00 $8,595.00 $0.00
Invoice Date Description Amount
20915102 03/10/2022 DeAnza-McClellan Upgrade through 02282022 $8,595.00 Paying Fund Cash Account Amount
user: Vi Tran Pages: 10 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 302
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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)
$8,595.00
33967 04/01/2022 Reconciled 04/01/2022 Accounts Payable Local Government Commission Inc $2,636.36 $2,636.36 $0.00 Invoice Date Description Amount
106244 02/28/2022 CivicSpark Services - February 2022 $2,636.36 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,636.36
33968 04/01/2022 Reconciled 04/01/2022 Accounts Payable MOORE IACOFANO GOLTSMAN, INC.
$53,323.98 $53,323.98 $0.00
Invoice Date Description Amount
0074170 03/24/2022 Lawrence Mitty Park & Trail Master Plan through 020122-022822
$53,323.98
Paying Fund Cash Account Amount
280 - Park Dedication 280 100-100 (Cash & Investments Assets Operating Cash)
$53,323.98
33969 04/01/2022 Reconciled 04/01/2022 Accounts Payable OFFICE DEPOT, INC. $824.39 $824.39 $0.00 Invoice Date Description Amount
188493266001 08/18/2021 Service Center - Paper Clips, Laminating Slips $53.91 231404149001 03/01/2022 Service Center - Paper $81.83
206704758001 10/28/2021 Service Center - Kitchen Supplies $122.19 228801695001 02/11/2022 Mobile File w/Pedestal $243.83
233587684001 03/16/2022 Admin Svcs - Office Supplies $64.32 235371028001 03/22/2022 Office Supplies $203.15
235358106001 03/22/2022 Office Supplies $55.16
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$824.39
33970 04/01/2022 Reconciled 04/01/2022 Accounts Payable Pakpour Consulting Group, Inc. $6,000.00 $6,000.00 $0.00 Invoice Date Description Amount
3748 03/02/2022 Stevens Creek Blvd Class IV Bikeway Ph. 2 through 010122-022822
$6,000.00
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$6,000.00
33971 04/01/2022 Reconciled 04/01/2022 Accounts Payable PARS/City of Cupertino $3,475.03 $3,475.03 $0.00 Invoice Date Description Amount
03252022 03/25/2022 PARS Employee pp 3/12/22-3/25/22 $3,475.03 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,475.03
33972 04/01/2022 Reconciled 04/01/2022 Accounts Payable PLACEWORKS, INC $27,692.29 $27,692.29 $0.00 Invoice Date Description Amount
77253 12/31/2021 10625 S Foothill Blvd Environmental Review 2021/12 $677.03 77254 12/31/2021 10655 Mary Ave Environmental Review 2021/12 $274.13 77255 12/31/2021 22690 Stevens Creek Blvd Environmental Review 2021/12
$694.88
77338 12/31/2021 1655 S De Anza Blvd. Environmental Review 2021/12 $7,786.95 user: Vi Tran Pages: 11 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 303
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
77496 01/31/2022 1655 S De Anza Blvd Environmental Review 2022/01 $3,369.83 77521 01/31/2022 19191 Vallco Parkway Environmental Review 2022/01 $6,910.51 77256 12/31/2022 19191 Vallco Parkway Environmental Review 2021/12 $7,978.96 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$27,692.29
33973 04/01/2022 Reconciled 04/01/2022 Accounts Payable PROFESSIONAL TURF MANAGEMENT, INC.
$17,060.00 $17,060.00 $0.00
Invoice Date Description Amount
1200 03/29/2022 monthly gate service $60.00
1199 03/20/2022 Golf course monthly maintenance fee $17,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$60.00
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$17,000.00
33974 04/01/2022 Reconciled 04/01/2022 Accounts Payable RICHARD YAU $7,200.00 $7,200.00 $0.00 Invoice Date Description Amount
2202 03/21/2022 JST, Regnart Rd., Regnart Creek, SCB Class IV, Regnart Creek
$7,200.00
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$1,050.00
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$6,150.00
33975 04/01/2022 Reconciled 04/01/2022 Accounts Payable RINCON CONSULTANTS, INC. $24,296.00 $24,296.00 $0.00 Invoice Date Description Amount
37822 03/14/2022 Climate Action & Adaptation Plan Updates $24,296.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$24,296.00
33976 04/01/2022 Reconciled 04/01/2022 Accounts Payable SUNNYVALE FORD $3,254.17 $3,254.17 $0.00 Invoice Date Description Amount
FOCS842632 03/21/2022 Fleet - Coolant Leak Vin# 37911 $2,802.82 202694 03/21/2022 Fleet - Cap ASY 1HV $7.68
FOCS842479 03/10/2022 Fleet - Wheel Alignment Vin# 93069 $139.95 202579 03/17/2022 Fleet - Battery 1 PR $303.72
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$3,254.17
33977 04/01/2022 Reconciled 04/01/2022 Accounts Payable WEST COAST ARBORISTS, INC. $3,000.00 $3,000.00 $0.00 Invoice Date Description Amount
1-7814 03/18/2022 1655 S De Anza Arborist Review 2022/03 $3,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,000.00
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Payment Register
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From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 304
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33978 04/01/2022 Reconciled 04/01/2022 Accounts Payable WOWzy Creation Corp. dba First Place
$28.87 $28.87 $0.00
Invoice Date Description Amount
95336 03/23/2022 PW City Hall - Name Plate for Matt Morley $28.87 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$28.87
33979 04/01/2022 Reconciled 04/01/2022 Accounts Payable Zoom Video Communications, Inc. $15,564.44 $15,564.44 $0.00 Invoice Date Description Amount
NV139306842 03/22/2022 Zoom FY22 Subscription (Mar 22, 2022-Mar 21, 2023) $15,564.44 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$15,564.44
33984 03/28/2022 Reconciled 03/28/2022 Accounts Payable USPS - EFT ONLY $1,459.82 $1,459.82 $0.00 Invoice Date Description Amount
476839412 03/25/2022 CUPERTINO SCENE INC. $1,459.82
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,459.82
Type EFT Totals: 43 Transactions $814,744.06 $814,744.06 $0.00 Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 3 $396.40 $0.00
Reconciled 37 $167,659.51 $167,659.51
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 40 $168,055.91 $167,659.51
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 43 $814,744.06 $814,744.06
Voided 0 $0.00 $0.00
Total 43 $814,744.06 $814,744.06
All Status Count Transaction Amount Reconciled Amount
Open 3 $396.40 $0.00
Reconciled 80 $982,403.57 $982,403.57
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
user: Vi Tran Pages: 13 of 14 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 305
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305 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Total 83 $982,799.97 $982,403.57
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 3 $396.40 $0.00
Reconciled 37 $167,659.51 $167,659.51
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 40 $168,055.91 $167,659.51
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 43 $814,744.06 $814,744.06
Voided 0 $0.00 $0.00
Total 43 $814,744.06 $814,744.06
All Status Count Transaction Amount Reconciled Amount
Open 3 $396.40 $0.00
Reconciled 80 $982,403.57 $982,403.57
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 83 $982,799.97 $982,403.57
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From Payment Date: 3/26/2022 - To Payment Date: 4/1/2022 306
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CITY OF CUPERTINO
Agenda Item
22-10924 Agenda Date: 5/17/2022
Agenda #: 15.

Subject: Consider accepting Accounts Payable for the period ending April 11, 2022 Adopt Resolution No. 22-052 accepting Accounts Payable for the period ending April 11, 2022. /// Recommended Postponement: Postponement to June 7, 2022 meeting CITY OF CUPERTINO Page 1 of 1 Printed on 5/12/2022
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RESOLUTION NO. 22-XXX

A RESOLUTION OF THE CUPERTINO CITY COUNCIL

RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE

AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR

GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD
ENDING APRIL 11, 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 17
th 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
308
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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
729976 04/08/2022 Reconciled 04/19/2022 Accounts Payable ALHAMBRA & SIERRA SPRINGS $258.43 $258.43 $0.00 Invoice Date Description Amount
4984729 021922 02/19/2022 Water Service $117.32
4984729 031922 03/19/2022 water service for QCC $141.11 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$258.43
729977 04/08/2022 Reconciled 04/13/2022 Accounts Payable AMERICAN LEGAL PUBLISHING $2,044.14 $2,044.14 $0.00 Invoice Date Description Amount
16023 03/31/2022 2022 S-86 Supplement Editing Pages $2,044.14 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,044.14
729978 04/08/2022 Reconciled 04/14/2022 Accounts Payable APPLE INC $1,809.29 $1,809.29 $0.00 Invoice Date Description Amount
AH34572197 03/29/2022 3x 10.9-inch iPad Air Wi-Fi 64GB - Space Gray $1,809.29 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$1,809.29
729979 04/08/2022 Reconciled 04/14/2022 Accounts Payable BEAR ELECTRICAL SOLUTIONS, INC.
$3,750.00 $3,750.00 $0.00
Invoice Date Description Amount
15207 04/01/2022 Streets - Various Streetlight Repairs $3,750.00 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$3,750.00
729980 04/08/2022 Reconciled 04/19/2022 Accounts Payable Bob Murray & Associates $6,874.26 $6,874.26 $0.00 Invoice Date Description Amount
9462 03/15/2022 Executive Search Services - PW Director (Clerical Support)
$6,874.26
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$6,874.26
729981 04/08/2022 Reconciled 04/11/2022 Accounts Payable BOETHING TREELAND FARMS INC $586.55 $586.55 $0.00 Invoice Date Description Amount
SI-1309693 03/30/2022 Trees/ROW - Plants $586.55
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$586.55
729982 04/08/2022 Reconciled 04/19/2022 Accounts Payable BURR PLUMBING AND PUMPING INC
$1,540.17 $1,540.17 $0.00
Invoice Date Description Amount
109631 02/28/2022 Facilities - BBF Cleared Stoppage $694.16 109728 03/17/2022 Facilities - Monta Vista Hydrojetted sewer line $846.01 Paying Fund Cash Account Amount
user: Vi Tran Pages: 1 of 16 Wednesday, May 11, 2022
Payment Register
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From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 310
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310 of 2420
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)
$1,540.17
729983 04/08/2022 Reconciled 04/20/2022 Accounts Payable California Emergency Services Association
$599.00 $599.00 $0.00
Invoice Date Description Amount
200000682 03/21/2022 Member Full Conference - Gerhardt $599.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$599.00
729984 04/08/2022 Reconciled 04/12/2022 Accounts Payable CINTAS CORPORATION $2,353.17 $2,353.17 $0.00 Invoice Date Description Amount
4114893162 03/29/2022 UNIFORMS SAFETY APPAREL $1,139.43 4115536027 04/05/2022 UNIFORMS SAFETY APPAREL $1,213.74 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,353.17
729985 04/08/2022 Open Accounts Payable CITY OF CUPERTINO $734.21 Invoice Date Description Amount
61485 04/05/2022 Building Permit Fee, BLD-2022-0189 $734.21 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$734.21
729986 04/08/2022 Reconciled 04/18/2022 Accounts Payable COMCAST BUSINESS

COMMUNICATIONS, LLC
$983.36 $983.36 $0.00
Invoice Date Description Amount
142802319 04/01/2022 Business Class Internet - Mary, Stevens Creek, Town Cr Mar. 2022
$983.36
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$983.36
729987 04/08/2022 Reconciled 04/14/2022 Accounts Payable COUNTY OF SANTA CLARA $18,688.59 $18,688.59 $0.00 Invoice Date Description Amount
1800080964 03/30/2022 Service for India Heritage Festival - 3/26/22 $2,726.92 1800079957 01/26/2022 Apple Security Overtime - Dec 21 - Jan 22 $15,961.67 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$18,688.59
729988 04/08/2022 Reconciled 04/21/2022 Accounts Payable COUNTY OF SANTA CLARA $354.00 $354.00 $0.00 Invoice Date Description Amount
IN1252963 03/15/2022 Streets - DEH-Permit Haz Waste $354.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$354.00
729989 04/08/2022 Reconciled 04/14/2022 Accounts Payable Devil Mountain Wholesale Nursery $223.71 $223.71 $0.00 Invoice Date Description Amount
11938/3 03/25/2022 Trees/ROW - Tree $223.71
Paying Fund Cash Account Amount
user: Vi Tran Pages: 2 of 16 Wednesday, May 11, 2022
Payment Register
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From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 311
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311 of 2420
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)
$223.71
729990 04/08/2022 Reconciled 04/12/2022 Accounts Payable Elcor Electric, Inc. $3,958.00 $3,958.00 $0.00 Invoice Date Description Amount
7372 03/24/2022 Facilities - BBF Panel Interior $3,958.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,958.00
729991 04/08/2022 Reconciled 04/12/2022 Accounts Payable FEDEX $78.17 $78.17 $0.00 Invoice Date Description Amount
3-471-97793 03/07/2022 FEDEX Services - Finance $65.58
9-621-91798 03/25/2022 FEDEX - Late fee $12.59
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$78.17
729992 04/08/2022 Reconciled 04/13/2022 Accounts Payable GOT GOPHERS, INC. $310.00 $310.00 $0.00 Invoice Date Description Amount
25998 03/31/2022 Trees/ROW - March 2022 Mary Ave Bridge & Blaney Ave
$310.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$310.00
729993 04/08/2022 Reconciled 04/18/2022 Accounts Payable GRASSROOTS ECOLOGY $23,746.00 $23,746.00 $0.00 Invoice Date Description Amount
CUST0322 03/31/2022 Quarterly payment for MCRP Habitat Restoration Project
$23,746.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$23,746.00
729994 04/08/2022 Reconciled 04/13/2022 Accounts Payable HOME DEPOT CREDIT SERVICES $2,191.86 $2,191.86 $0.00 Invoice Date Description Amount
7020046 03/01/2022 Trees/ROW - Adrian S Door Stop, Studs $11.40 1372290 03/07/2022 Grounds - Roberto Montes Bucket, Washer, Connectors
$64.24
1372295 03/07/2022 Grounds - Aaron Saiz Silicone, Wire Brushes, Blue Tape
$73.14
3012790 03/15/2022 Streets - Jerry A Pro Gloss Black Spray Paint $43.64 3323334 03/15/2022 Streets - Towels, 107 Henry, Magnet Round, Magnet Hook, Brush
$162.79
2171213 03/16/2022 Streets - Credit for Invoice# 3323334 ($34.71) 3520354 03/15/2022 Grounds - Ralph A Correct Color for City Hall Tile $106.54 1380148 03/17/2022 Grounds - Travis W Sealant, Screws, Platinum Prism $347.67 3602793 03/15/2022 Grounds - Ralph A Bucket, Squeegee, Grout Float, Paint
$357.86
3194557 03/15/2022 Grounds - Ralp A Credit for Receipt# 3602793 ($106.55) 615236 03/18/2022 Facilities - Robert G Block Cream, Tape, Drydex $53.81 1520667 03/17/2022 Facilities - Ty B Switch, Outlet Covers, Bag $235.74 9013123 03/19/2022 Grounds - Brandon Morales Broom and Dustpan $12.00 9020542 03/09/2022 Trees/ROW - Diego R Brown Rubber Mulch $22.87 user: Vi Tran Pages: 3 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 312
CC 05-17-2022
312 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
5035411 03/23/2022 Facilities - Ty B Lumber, Coupling, Reducer Bushing, Belt Clip
$295.93
5605312 03/23/2022 Facilities - Robert G Evolution Select Plus $294.22 4600066 03/24/2022 Facilities - Domingo S Squeegee, Clip, Clamp $66.78 3091591 03/25/2022 Facilities - Domingo S Headlamp $43.68 5323617 03/23/2022 Grounds - Richard Banda Dynaflex $66.70 8380137 03/10/2022 Grounds - Aaron Saiz Pebbles $13.06
9400542 03/09/2022 Grounds - Aaron Saiz Drywall, Taping Knives, Corner Tool
$61.05
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,063.78
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$128.08
729995 04/08/2022 Reconciled 04/11/2022 Accounts Payable ICMA MEMBERSHIP RENEWALS $2,304.00 $2,304.00 $0.00 Invoice Date Description Amount
984254 04/01/2022 ICMA Membership Renewal 010122/123122 $2,304.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,304.00
729996 04/08/2022 Reconciled 04/18/2022 Accounts Payable Intermountain Slurry Seal, Inc. $231,961.79 $231,961.79 $0.00 Invoice Date Description Amount
2199920 03/28/2022 Pavement Maintenance Report - Various Locations $231,961.79 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$231,961.79
729997 04/08/2022 Reconciled 04/11/2022 Accounts Payable MUNICIPAL MAINTENANCE

EQUIPMENT, INC
$175.79 $175.79 $0.00
Invoice Date Description Amount
0168447-IN 03/18/2022 Streets - Nozzle Rack $175.79
Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$175.79
729998 04/08/2022 Reconciled 04/12/2022 Accounts Payable NGF CONSULTING INC $12,000.00 $12,000.00 $0.00 Invoice Date Description Amount
129959 02/28/2022 Cupertino BBF Golf Course Repair $12,000.00 Paying Fund Cash Account Amount
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$12,000.00
729999 04/08/2022 Reconciled 04/13/2022 Accounts Payable OCCUPATIONAL HEALTH

CENTERS OF CALIFORNIA, A
MEDIC
$128.00 $128.00 $0.00
Invoice Date Description Amount
74776891 03/23/2022 TB Screening $32.00
74632056 03/09/2022 TB Screening $32.00
74559529 03/02/2022 TB Screening $32.00
74847095 03/30/2022 TB Screening $32.00
Paying Fund Cash Account Amount
user: Vi Tran Pages: 4 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 313
CC 05-17-2022
313 of 2420
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)
$128.00
730000 04/08/2022 Reconciled 04/13/2022 Accounts Payable OTIS ELEVATOR COMPANY $4,708.00 $4,708.00 $0.00 Invoice Date Description Amount
SJ28938001 03/15/2022 Facilities - City Hall SPO FLST $4,708.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,708.00
730001 04/08/2022 Reconciled 04/12/2022 Accounts Payable PG&E $20,203.10 $20,203.10 $0.00 Invoice Date Description Amount
4212-032922 03/29/2022 3535370421-2 2/19/22-3/22/22 $90.21 9785-033022 03/30/2022 2016881978-5 2/18/22-3/21/22 $10.76 3296-033022 03/30/2022 5116972329-6 2/23/22-3/23/22 $20,011.36 8413-032922 03/29/2022 4685859841-3 2/22/22-3/22/22 $90.77 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$20,203.10
730002 04/08/2022 Reconciled 04/13/2022 Accounts Payable PILOT ROCK $1,067.01 $1,067.01 $0.00 Invoice Date Description Amount
248027 11/22/2021 Grounds - Lids Dome Plastic $1,067.01 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,067.01
730003 04/08/2022 Reconciled 04/15/2022 Accounts Payable QUADIENT, INC. $1,453.81 $1,453.81 $0.00 Invoice Date Description Amount
59178445 03/31/2022 Standard Maintenance for Postage Machine (April 2022 - July 2022
$1,453.81
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,453.81
730004 04/08/2022 Reconciled 04/13/2022 Accounts Payable QUENCH USA, INC. $82.61 $82.61 $0.00 Invoice Date Description Amount
INV03899747 04/01/2022 Service Center - Water Cooler $82.61 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$82.61
730005 04/08/2022 Reconciled 04/12/2022 Accounts Payable REED & GRAHAM INC $124.69 $124.69 $0.00 Invoice Date Description Amount
024004 03/16/2022 Streets: Overkote 5 gal pails $124.69 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$124.69
730006 04/08/2022 Reconciled 04/18/2022 Accounts Payable ROBERT HALF MANAGEMENT

RESOURCES
$4,124.99 $4,124.99 $0.00
Invoice Date Description Amount
59670244 03/28/2022 Tiago BL Support Assistance - week of 3/25/22 $932.20 59533698 03/07/2022 Tiago BL Support Assistance - week of 3/04/22 $932.20 59618547 03/17/2022 Tiago BL Support Assistance - week of 3/11/22 $932.20 user: Vi Tran Pages: 5 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 314
CC 05-17-2022
314 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
59625199 03/21/2022 Tiago BL Support Assistance - week of 3/18/22 $932.20 59526554 03/03/2022 Tiago BL Support Assistance - week of 2/25/22 $396.19 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,124.99
730007 04/08/2022 Reconciled 04/14/2022 Accounts Payable RPM EXTERMINATORS INC $1,050.00 $1,050.00 $0.00 Invoice Date Description Amount
0092607 02/28/2022 Facilities - Changed Bait Various Bldgs $1,050.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$878.28
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$171.72
730008 04/08/2022 Reconciled 04/14/2022 Accounts Payable SUMMERWINDS GARDEN CNTR INC.
$166.96 $166.96 $0.00
Invoice Date Description Amount
1554/59 03/29/2022 Grounds - Prunus Yoshino $166.96
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$166.96
730009 04/08/2022 Reconciled 04/14/2022 Accounts Payable T-MOBILE USA INC. $358.98 $358.98 $0.00 Invoice Date Description Amount
4158 - 03212022 03/21/2022 966 594 158 - 03/21/22 $358.98 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$358.98
730010 04/08/2022 Reconciled 04/12/2022 Accounts Payable TPX COMMUNICATIONS $2,128.56 $2,128.56 $0.00 Invoice Date Description Amount
155031048-0 03/31/2022 Telephone Service for new VoIP System Mar. 2022 $2,128.56 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$2,128.56
730011 04/08/2022 Reconciled 04/13/2022 Accounts Payable TransUnion Risk and Alternative $160.00 $160.00 $0.00 Invoice Date Description Amount
6110432-202203-1 04/01/2022 Tlo 03/01/2022 - 03/31/2022 $160.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$160.00
730012 04/08/2022 Reconciled 04/12/2022 Accounts Payable ULINE $1,668.81 $1,668.81 $0.00 Invoice Date Description Amount
146684358 03/23/2022 Trees/ROW - Charging Cabinet $1,668.81 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,668.81
730013 04/08/2022 Reconciled 04/14/2022 Accounts Payable UNITED SITE SERVICES INC. $95.90 $95.90 $0.00 Invoice Date Description Amount
114-12933754 03/15/2022 portable toilet at compost site March- April 2022 $95.90 Paying Fund Cash Account Amount
user: Vi Tran Pages: 6 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 315
CC 05-17-2022
315 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
$95.90
730014 04/08/2022 Reconciled 04/11/2022 Accounts Payable WILBUR-ELLIS COMPANY LLC $3,129.01 $3,129.01 $0.00 Invoice Date Description Amount
14846041 03/11/2022 Grounds - 2-GA DWAS $3,129.01
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,129.01
730015 04/08/2022 Open Accounts Payable Danielle Condit $43.00 Invoice Date Description Amount
Condit040222 04/02/2022 Live Scan and Fingerprinting Reimbursement $43.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$43.00
730016 04/08/2022 Reconciled 04/11/2022 Accounts Payable MA, XIAOLI $6.00 $6.00 $0.00 Invoice Date Description Amount
2005471.030 03/29/2022 Emailed request to w/draw #16176 $6.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$6.00
730017 04/08/2022 Reconciled 04/13/2022 Accounts Payable Marvin Aguilar $25.00 $25.00 $0.00 Invoice Date Description Amount
Aguilar032522 03/25/2022 Live Scan and Fingerprinting Reimbursement $25.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$25.00
730018 04/08/2022 Reconciled 04/28/2022 Accounts Payable MV ASB $300.00 $300.00 $0.00 Invoice Date Description Amount
2005460.030 03/24/2022 QCC- 3.12.22- Social Room Security Deposit $300.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$300.00
730019 04/08/2022 Reconciled 04/12/2022 Accounts Payable Nakhoda, Shazia $10.47 $10.47 $0.00 Invoice Date Description Amount
03292022 03/29/2022 Preschool - Supplies: Cutter $10.47 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$10.47
730020 04/08/2022 Reconciled 04/13/2022 Accounts Payable NATHAN UNG $4,710.00 $4,710.00 $0.00 Invoice Date Description Amount
308082 03/29/2022 REFUND 19900 STEVENS CREEK BLVD TR-2022- 013 DOUBLE CHARGE
$4,710.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,710.00
user: Vi Tran Pages: 7 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 316
CC 05-17-2022
316 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
730021 04/08/2022 Reconciled 04/12/2022 Accounts Payable RICHARD HARO DRAFTING AND PLANNING, INC.
$5,504.00 $5,504.00 $0.00
Invoice Date Description Amount
306991 04/06/2022 REFUND 23200 VIA ESPLENDOR VILLA #32 DIR2022-004 WITHDRAWN$5,504.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$5,504.00
730022 04/08/2022 Reconciled 04/12/2022 Accounts Payable WEGNER, GLENN $1,682.50 $1,682.50 $0.00 Invoice Date Description Amount
BS000007828 04/05/2022 10200 Hillcrest Dr., Encroachment, BS000007828 $1,682.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,682.50
730023 04/08/2022 Reconciled 04/28/2022 Accounts Payable ASUC/Museum of Tomorrow $1,000.00 $1,000.00 $0.00 Invoice Date Description Amount
MoT04062022 04/06/2022 Security deposit for Earth Day- $1000 $1,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,000.00
Type Check Totals: 48 Transactions $371,455.89 $370,678.68 $0.00 EFT
33981 04/04/2022 Reconciled 04/04/2022 Accounts Payable EMPLOYMENT DEVEL DEPT $44,494.03 $44,494.03 $0.00 Invoice Date Description Amount
03252022 03/25/2022 CA State Tax pp 3/12/22-3/25/22 $44,494.03 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$44,494.03
33982 04/04/2022 Reconciled 04/04/2022 Accounts Payable IRS $144,358.96 $144,358.96 $0.00 Invoice Date Description Amount
03252022 03/25/2022 Federal Tax pp 3/12/22-3/25/22 $144,358.96 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$144,358.96
33983 04/07/2022 Reconciled 04/07/2022 Accounts Payable P E R S $498,937.63 $498,937.63 $0.00 Invoice Date Description Amount
03252022 03/25/2022 PERS pp 3/12/22-3/25/22 $498,937.63 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$498,937.63
33985 04/04/2022 Reconciled 04/04/2022 Accounts Payable SQUARE, INC. $70.00 $70.00 $0.00 Invoice Date Description Amount
SQUARE040222 04/02/2022 Square Billing Period 4/1/22-5/1/22 $70.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$70.00
user: Vi Tran Pages: 8 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 317
CC 05-17-2022
317 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
33986 04/07/2022 Reconciled 04/07/2022 Accounts Payable California Public Employees' Retirement System
$382,391.01 $382,391.01 $0.00
Invoice Date Description Amount
7158-031422 03/14/2022 Health Premiums 3/14/22 $382,391.01 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$268,114.43
642 - Retiree Medical 642 100-100 (Cash & Investments Assets Operating Cash)
$114,276.58
33987 04/05/2022 Reconciled 04/05/2022 Accounts Payable USPS - EFT ONLY $3,928.01 $3,928.01 $0.00 Invoice Date Description Amount
478210385 04/04/2022 CUPERTINO SCENE INC $3,928.01
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,928.01
33988 04/05/2022 Reconciled 04/05/2022 Accounts Payable USPS - EFT ONLY $3,928.01 $3,928.01 $0.00 Invoice Date Description Amount
477892041 04/01/2022 CUPERTINO SCENE INC $3,928.01
Paying Fund Cash Account Amount
280 - Park Dedication 280 100-100 (Cash & Investments Assets Operating Cash)
$3,928.01
33989 04/08/2022 Reconciled 04/08/2022 Accounts Payable A-1 FENCE INC. $6,500.00 $6,500.00 $0.00 Invoice Date Description Amount
13319 03/21/2022 Trees/ROW - Linda Vista Trail Fence $6,500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$6,500.00
33990 04/08/2022 Reconciled 04/08/2022 Accounts Payable ABAG POWER- ASSOCIATION OF

BAY AREA GOVERNMENTS
$4,400.89 $4,400.89 $0.00
Invoice Date Description Amount
AR028349 04/01/2022 FY 22 AMD Level Charge-Nat Gas APR $4,400.89 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,961.49
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$439.40
33991 04/08/2022 Reconciled 04/08/2022 Accounts Payable AIRGAS USA LLC $72.38 $72.38 $0.00 Invoice Date Description Amount
9986938105 02/28/2022 Fleet - Lrg Cylinder Rental $72.38 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$72.38
33992 04/08/2022 Reconciled 04/08/2022 Accounts Payable AMAZON WEB SERVICES, INC. $2,550.95 $2,550.95 $0.00 Invoice Date Description Amount
996539009 04/02/2022 AWS - March 2022 GIS $1,133.45
993460993 04/02/2022 AWS - March 2022 Applications $1,417.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,417.50
user: Vi Tran Pages: 9 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 318
CC 05-17-2022
318 of 2420
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)
$1,133.45
33993 04/08/2022 Reconciled 04/08/2022 Accounts Payable BATTERY SYSTEMS INC. $502.04 $502.04 $0.00 Invoice Date Description Amount
7471357 03/17/2022 Fleet - A Core $502.04
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$502.04
33994 04/08/2022 Reconciled 04/08/2022 Accounts Payable BIKEEP INC. $49.00 $49.00 $0.00 Invoice Date Description Amount
17827 03/31/2022 Monthly Bikeep Fee $49.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$49.00
33995 04/08/2022 Reconciled 04/08/2022 Accounts Payable Callander Associates Landscape Architecture
$6,116.77 $6,116.77 $0.00
Invoice Date Description Amount
21059A-1 03/24/2022 Wilson Park Community Garden/Ceramic Studio ADA Access 022822
$1,619.42
21059-4 03/24/2022 Wilson Park Community Garden through 02282022 $4,497.35 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$6,116.77
33996 04/08/2022 Reconciled 04/08/2022 Accounts Payable City Data Services, LLC $1,050.00 $1,050.00 $0.00 Invoice Date Description Amount
2211 02/15/2022 CDS Monthly Maintenance 2022 Jan - March $1,050.00 Paying Fund Cash Account Amount
265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash)
$1,050.00
33997 04/08/2022 Reconciled 04/08/2022 Accounts Payable CLEARBLU ENVIRONMENTAL $1,275.51 $1,275.51 $0.00 Invoice Date Description Amount
27311 03/18/2022 Streets - Pressure Switch Transfer Pump $684.59 27337 03/24/2022 Streets - Tested Transfer Pump $590.92 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,275.51
33998 04/08/2022 Reconciled 04/08/2022 Accounts Payable CUPERTINO SUPPLY INC $200.90 $200.90 $0.00 Invoice Date Description Amount
286384 03/31/2022 Grounds - Concrete Water Lid, Concrete Box $200.90 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$200.90
33999 04/08/2022 Reconciled 04/08/2022 Accounts Payable CYXTERA COMMUNICATIONS LLC $1,062.05 $1,062.05 $0.00 Invoice Date Description Amount
B1-2266262 04/01/2022 FY22 Colocation Services - May 2022 $1,062.05 Paying Fund Cash Account Amount
user: Vi Tran Pages: 10 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 319
CC 05-17-2022
319 of 2420
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)
$1,062.05
34000 04/08/2022 Reconciled 04/08/2022 Accounts Payable ECOLOGICAL CONCERNS INC $1,239.80 $1,239.80 $0.00 Invoice Date Description Amount
29210 03/30/2022 Phase 2 Maintenance CCSC-21 through 032022 $1,239.80 Paying Fund Cash Account Amount
427 - Stevens Creek Corridor Park 427 100-100 (Cash & Investments Assets Operating Cash)
$1,239.80
34001 04/08/2022 Reconciled 04/08/2022 Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$3,368.29 $3,368.29 $0.00
Invoice Date Description Amount
16352360 03/25/2022 Grounds - 20oz White Aero Paint $3,368.29 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,368.29
34002 04/08/2022 Reconciled 04/08/2022 Accounts Payable FOLGER GRAPHICS INC $1,239.00 $1,239.00 $0.00 Invoice Date Description Amount
131836 03/29/2022 2022 Big Bunny 5K Postcard Mailer $1,239.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,239.00
34003 04/08/2022 Reconciled 04/08/2022 Accounts Payable GARDENLAND POWER

EQUIPMENT
$11,313.86 $11,313.86 $0.00
Invoice Date Description Amount
922789 03/29/2022 Trees/ROW - Chainsaws $861.58
923134 03/30/2022 Streets - Low Noise Blower $9,383.98
924288 04/05/2022 Medians: chain saw and folding saw $489.88 924295 04/05/2022 Grounds - Pump $492.18
920629 03/18/2022 Fleet - Needle Bearing, Circlip, Chain Sprocket Cover $86.24 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,843.64
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$9,470.22
34004 04/08/2022 Reconciled 04/08/2022 Accounts Payable GEOTAB USA, INC. $2,657.25 $2,657.25 $0.00 Invoice Date Description Amount
IN301887 03/31/2022 Telematics Project - ProPlus Plan, Support March 2022
$2,657.25
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$2,657.25
34005 04/08/2022 Reconciled 04/08/2022 Accounts Payable GRAINGER INC $428.43 $428.43 $0.00 Invoice Date Description Amount
9246808076 03/16/2022 Grounds - Cable Coupler $20.58
9267189018 04/04/2022 Streets: street sign markings supplies $407.85 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$20.58
user: Vi Tran Pages: 11 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 320
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320 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$407.85
34006 04/08/2022 Reconciled 04/08/2022 Accounts Payable HORTSCIENCE | BARTLETT

CONSULTING
$945.00 $945.00 $0.00
Invoice Date Description Amount
15187 08/28/2021 Arborist Peer Review Via Volante/Portafino Villas HOA $945.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$945.00
34007 04/08/2022 Reconciled 04/08/2022 Accounts Payable IMPEC GROUP INC,. $79,622.97 $79,622.97 $0.00 Invoice Date Description Amount
2203126 03/31/2022 Facilities - March 2022 Janitorial Services $79,622.97 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$71,254.52
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$8,368.45
34008 04/08/2022 Reconciled 04/08/2022 Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC
$413.60 $413.60 $0.00
Invoice Date Description Amount
5049032-00 03/22/2022 Trees/ROW - Irrigation Supplies $413.60 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$413.60
34009 04/08/2022 Reconciled 04/08/2022 Accounts Payable KEVIN GREENE $55.00 $55.00 $0.00 Invoice Date Description Amount
KevinG031822 03/18/2022 Cell Phone Reimbursement - Kevin G 2-19-22 to 3-18- 22 $55.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$55.00
34010 04/08/2022 Reconciled 04/08/2022 Accounts Payable KMVT COMMUNITY TELEVISION $5,817.94 $5,817.94 $0.00 Invoice Date Description Amount
7736 02/28/2022 KMVT Community TV February 2022 $5,817.94 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$5,817.94
34011 04/08/2022 Reconciled 04/08/2022 Accounts Payable MESITI-MILLER ENGINEERING, INC.
$11,453.95 $11,453.95 $0.00
Invoice Date Description Amount
0322007 03/31/2022 SO No. 3 CE/SE for Regnart Rd. Sites 3-6 through 032522
$1,224.50
0322016 03/30/2022 SO No. 3 Topo & ROW Survey through 03252022 $10,229.45 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$11,453.95
user: Vi Tran Pages: 12 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 321
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
34012 04/08/2022 Reconciled 04/08/2022 Accounts Payable MOORE IACOFANO GOLTSMAN, INC.
$882.00 $882.00 $0.00
Invoice Date Description Amount
0074097 03/18/2022 Blackberry Farm Golf Course Restoration through 020122-022822
$882.00
Paying Fund Cash Account Amount
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$882.00
34013 04/08/2022 Reconciled 04/08/2022 Accounts Payable MOSS ADAMS LLP $16,950.00 $16,950.00 $0.00 Invoice Date Description Amount
102280954 03/31/2022 Professional Services $16,950.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$16,950.00
34014 04/08/2022 Reconciled 04/08/2022 Accounts Payable NI GOVERNMENT SERVICES INC. $79.04 $79.04 $0.00 Invoice Date Description Amount
22032907051 04/01/2022 Traffic Period 3/1/22-3/31/22 $79.04 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$79.04
34015 04/08/2022 Reconciled 04/08/2022 Accounts Payable OFFICE DEPOT, INC. $170.59 $170.59 $0.00 Invoice Date Description Amount
235460663001 03/21/2022 Admin Svcs - Office Supplies $116.00 233770507001 03/11/2022 Service Center - Kitchen Supplies $54.59 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$170.59
34016 04/08/2022 Reconciled 04/08/2022 Accounts Payable Pay Pal Inc VPS $19.95 $19.95 $0.00 Invoice Date Description Amount
119240122 03/31/2022 VSV0003096477 - Cupertinoweb4 Mar. 2022 $19.95 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$19.95
34017 04/08/2022 Reconciled 04/08/2022 Accounts Payable PLAN JPA $2,742.00 $2,742.00 $0.00 Invoice Date Description Amount
PLAN-2021-867 03/24/2022 General Liability Claims - February 2022 $2,742.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,742.00
34018 04/08/2022 Reconciled 04/08/2022 Accounts Payable REDWOOD ENGINEERING

CONSTRUCTION
$255,801.44 $255,801.44 $0.00
Invoice Date Description Amount
14, 2020-13 03/17/2022 Regnart Creek Trail Project through February 2022 $255,801.44 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$255,801.44
user: Vi Tran Pages: 13 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 322
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
34019 04/08/2022 Reconciled 04/08/2022 Accounts Payable RISE HOUSING SOLUTIONS, INC $12,214.00 $12,214.00 $0.00 Invoice Date Description Amount
Cupertino-011 03/31/2022 BMR Program Administrator 2022/03 $12,214.00 Paying Fund Cash Account Amount
265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash)
$12,214.00
34020 04/08/2022 Reconciled 04/08/2022 Accounts Payable SANTA CLARA VALLEY TRANS

AUTHORITY
$94,890.00 $94,890.00 $0.00
Invoice Date Description Amount
1800031201 01/21/2022 Cupertino Annual Congestion Management Program FY 21/22
$94,890.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$94,890.00
34021 04/08/2022 Reconciled 04/08/2022 Accounts Payable Sedgwick Claims Management Services, Inc.
$2,297.42 $2,297.42 $0.00
Invoice Date Description Amount
400000090449 04/01/2022 Workers' Compensation Claims 4/1/22-4/30/22 $2,297.42 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,297.42
34022 04/08/2022 Reconciled 04/08/2022 Accounts Payable SHUTE, MIHALY & WEINBERGER LLP
$7,635.77 $7,635.77 $0.00
Invoice Date Description Amount
276243 03/22/2022 Legal Services, February 2022 $2,958.47 276114 03/23/2022 Legal Services, February 2022 $1,036.40 276203 03/22/2022 Legal Services, February 2022 $311.20 276202 03/22/2022 Legal Services, February 2022 $3,329.70 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$7,635.77
34023 04/08/2022 Reconciled 04/08/2022 Accounts Payable SITEIMPROVE, INC. $9,558.28 $9,558.28 $0.00 Invoice Date Description Amount
US-7207 04/04/2022 FY22 Subscription 05-19 -22 to 05-18-23 $9,558.28 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$9,558.28
34024 04/08/2022 Reconciled 04/08/2022 Accounts Payable SOFTWAREONE, INC. $97,007.73 $97,007.73 $0.00 Invoice Date Description Amount
US-PSI-1174650 03/30/2022 Office 365 PlanE3 282x Licenses $97,007.73 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$97,007.73
34025 04/08/2022 Reconciled 04/08/2022 Accounts Payable STATEWIDE TRAFFIC SAFETY AND SIGNS
$25.71 $25.71 $0.00
Invoice Date Description Amount
05037023 04/05/2022 Streets: no left turn signs $25.71
Paying Fund Cash Account Amount
user: Vi Tran Pages: 14 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 323
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323 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$25.71
34026 04/08/2022 Reconciled 04/08/2022 Accounts Payable THE HOME DEPOT PRO $1,834.67 $1,834.67 $0.00 Invoice Date Description Amount
659399299 12/21/2021 Facilities - Toilet Tissue $95.38
659399281 12/21/2021 Facilities - Toilet Tissue $95.38
655913515 12/02/2021 Facilities - Park Bathroom Supplies $251.78 675132146 03/21/2022 Facilities - Tissue, Towel $1,287.04 662347921 01/11/2022 Facilities - Papertowels $105.09
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,834.67
34027 04/08/2022 Reconciled 04/08/2022 Accounts Payable WORLD JOURNAL SF LLC $225.00 $225.00 $0.00 Invoice Date Description Amount
2703486 04/05/2022 Legal Advertising - 03/11/22-03/11/22 $225.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$225.00
Type EFT Totals: 46 Transactions $1,722,776.83 $1,722,776.83 $0.00 Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 2 $777.21 $0.00
Reconciled 46 $370,678.68 $370,678.68
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 48 $371,455.89 $370,678.68
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
user: Vi Tran Pages: 15 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 324
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324 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Reconciled 46 $1,722,776.83 $1,722,776.83
Voided 0 $0.00 $0.00
Total 46 $1,722,776.83 $1,722,776.83
All Status Count Transaction Amount Reconciled Amount
Open 2 $777.21 $0.00
Reconciled 92 $2,093,455.51 $2,093,455.51
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 94 $2,094,232.72 $2,093,455.51
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 2 $777.21 $0.00
Reconciled 46 $370,678.68 $370,678.68
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 48 $371,455.89 $370,678.68
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 46 $1,722,776.83 $1,722,776.83
Voided 0 $0.00 $0.00
Total 46 $1,722,776.83 $1,722,776.83
All Status Count Transaction Amount Reconciled Amount
Open 2 $777.21 $0.00
Reconciled 92 $2,093,455.51 $2,093,455.51
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 94 $2,094,232.72 $2,093,455.51
user: Vi Tran Pages: 16 of 16 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/2/2022 - To Payment Date: 4/8/2022 325
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CITY OF CUPERTINO
Agenda Item
22-10925 Agenda Date: 5/17/2022
Agenda #: 16.

Subject: Consider accepting Accounts Payable for the period ending April 18, 2022 Adopt Resolution No. 22-053 accepting Accounts Payable for the period ending April 18, 2022. /// Recommended Postponement: Postponement to June 7, 2022 meeting CITY OF CUPERTINO Page 1 of 1 Printed on 5/12/2022
powered by Legistar™326
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RESOLUTION NO. 22-XXX

A RESOLUTION OF THE CUPERTINO CITY COUNCIL

RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE

AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR

GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD
ENDING APRIL 18, 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 17
th 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
327
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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
328
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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
730024 04/15/2022 Reconciled 04/26/2022 Accounts Payable ADVANTAGE GRAFIX $207.60 $207.60 $0.00 Invoice Date Description Amount
46142 11/04/2021 Public Works Public Meeting Notice Outreach $207.60 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$207.60
730025 04/15/2022 Reconciled 04/22/2022 Accounts Payable AMERICAN LEGAL PUBLISHING $152.64 $152.64 $0.00 Invoice Date Description Amount
16119 04/11/2022 2022 S-86 Folio/Internet Supplement Pages $152.64 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$152.64
730026 04/15/2022 Reconciled 04/19/2022 Accounts Payable AT & T $124.44 $124.44 $0.00 Invoice Date Description Amount
5558-032822 03/28/2022 960 731-7142 555 8 2/28-4/27/22 $124.44 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$124.44
730027 04/15/2022 Reconciled 04/20/2022 Accounts Payable AT&T $8,058.81 $8,058.81 $0.00 Invoice Date Description Amount
000018030602 04/12/2022 9391023221 (408-253-9200) 3/12/22-4/11/22 $53.46 000018030604 04/12/2022 9391023223 3/12/22-4/11/22 $74.18 000018030698 04/12/2022 9391023218 (238-371-7141) 3/12/22-4/11/22 $68.96 000018030699 04/12/2022 9391023217 (237-361-8095) 3/12/22-4/11/22 $87.54 000018030700 04/12/2022 9391023216 (233-281-5494) 3/12/22-4/11/22 $70.54 000018030701 04/12/2022 9391023215 (233-281-4421) 3/12/22-4/11/22 $89.55 000018030601-0 04/12/2022 City Clerk $25.22
000018030601-1 04/12/2022 BBF Golf - 0720858146 $459.44 000018030601-2 04/12/2022 BBF Park $459.44
000018030601-3 04/12/2022 City Hall $1,150.98
000018030601-4 04/12/2022 Service Center $102.41
000018030601-5 04/12/2022 720858352 $563.59
000018030601-6 04/12/2022 Teeleconnect: BTN0720858350 $459.44 000018030601-7 04/12/2022 4082558166 - Service Center Admin $25.17 000018030601-8 04/12/2022 Teeleconnect: BTN0722762181 $563.59 000018030601-9 04/12/2022 2343448559 $1,887.96
000018030601-10 04/12/2022 Monte Vista - 0720858144 $563.59 000018030601-11 04/12/2022 Wilson Park $25.17
000018030601-12 04/12/2022 Street Maintenance $25.29
000018021974 04/10/2022 9391051384 3/10/22-4/9/22 $1,303.29 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,536.99
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$53.46
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$49.73
user: Vi Tran Pages: 1 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 329
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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)
$4,418.63
730028 04/15/2022 Reconciled 04/25/2022 Accounts Payable AVOCETTE TECHNOLOGIES INC. $2,372.50 $2,372.50 $0.00 Invoice Date Description Amount
2203CU1 03/31/2022 Accela FY22 BL project post go live support - March 2022
$2,372.50
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,372.50
730029 04/15/2022 Reconciled 04/21/2022 Accounts Payable BAY AREA AIR QUALITY MGMT DIST
$1,461.00 $1,461.00 $0.00
Invoice Date Description Amount
4MC00 03/16/2022 Fleet - 5-1-22 to 5-1-23 Wood Chipper License $1,461.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,461.00
730030 04/15/2022 Reconciled 04/18/2022 Accounts Payable BOETHING TREELAND FARMS INC $184.17 $184.17 $0.00 Invoice Date Description Amount
SI-1310149 04/04/2022 Trees/ROW - Plants $184.17
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$184.17
730031 04/15/2022 Reconciled 04/22/2022 Accounts Payable California Building Standards Commission
$1,337.40 $1,337.40 $0.00
Invoice Date Description Amount
QTR1-2022 04/15/2022 BSA 1/1/2022-3/31/2022 $1,337.40
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,337.40
730032 04/15/2022 Reconciled 04/19/2022 Accounts Payable COMCAST $4,402.86 $4,402.86 $0.00 Invoice Date Description Amount
3310-030722 03/07/2022 8155 40 065 0183310 - 030722 $2,201.43 3310-040722 04/07/2022 8155 40 065 0183310 - 040722 $2,201.43 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$498.94
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$1,474.92
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$2,429.00
730033 04/15/2022 Reconciled 04/20/2022 Accounts Payable Community Health Charities of California
$50.00 $50.00 $0.00
Invoice Date Description Amount
04082022 04/08/2022 Community Health Charities pp 3/26/22-4/8/22 $50.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$50.00
user: Vi Tran Pages: 2 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 330
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330 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
730034 04/15/2022 Reconciled 04/22/2022 Accounts Payable COUNTY OF SANTA CLARA $1,291,303.59 $1,291,303.59 $0.00 Invoice Date Description Amount
1800080982 04/01/2022 Advance for Law Enforcement Svs (APR 2022) $1,290,457.25 1800080858 03/25/2022 LIVE SCAN FEB 22 $30.00
1800081025 04/06/2022 Service for Holi Festival - 4/03/22 $816.34 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,291,303.59
730035 04/15/2022 Reconciled 04/27/2022 Accounts Payable County of Santa Clara $850.00 $850.00 $0.00 Invoice Date Description Amount
DIR-2022-001 04/12/2022 Exempt Filing $50.00
R-2021-050 04/12/2022 Exempt Filing $50.00
R-2021-055 04/12/2022 Exempt Filing $50.00
R-2021-057 04/12/2022 Exempt Filing $50.00
R-2021-058 04/12/2022 Exempt Filing $50.00
R-2021-059 04/12/2022 Exempt Filing $50.00
R-2022-002 04/12/2022 Exempt Filing $50.00
R-2022-004 04/12/2022 Exempt Filing $50.00
RM-2021-041 04/12/2022 Exempt Filing $50.00
RM-2021-042 04/12/2022 Exempt Filing $50.00
RM-2021-043 04/12/2022 Exempt Filing $50.00
RM-2022-001 04/12/2022 Exempt Filing $50.00
RM-2022-002 04/12/2022 Exempt Filing $50.00
TR-2021-032 04/12/2022 Exempt Filing $50.00
TR-2021-053 04/12/2022 Exempt Filing $50.00
TUP-2021-005 04/12/2022 Exempt Filing $50.00
TR-2022-009 04/12/2022 Exempt Filing $50.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$850.00
730036 04/15/2022 Reconciled 04/18/2022 Accounts Payable Cumming Management Group, Inc $13,617.50 $13,617.50 $0.00 Invoice Date Description Amount
107564 02/28/2022 City Hall Renovation through 020122-022822 $10,500.00 109622 03/31/2022 City Hall Renovation through 030122-033122 $3,117.50 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$13,617.50
730037 04/15/2022 Reconciled 04/19/2022 Accounts Payable D&M TRAFFIC SERVICES INC. $4,138.27 $4,138.27 $0.00 Invoice Date Description Amount
83967 03/10/2022 Signs for Bicycle Wayfinding Project $4,138.27 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$4,138.27
730038 04/15/2022 Reconciled 04/20/2022 Accounts Payable Degree HVAC, Inc $3,927.71 $3,927.71 $0.00 Invoice Date Description Amount
27796 04/07/2022 Facilities - QCC Boiler $3,927.71
Paying Fund Cash Account Amount
user: Vi Tran Pages: 3 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 331
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331 of 2420
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)
$3,927.71
730039 04/15/2022 Reconciled 04/19/2022 Accounts Payable Department of Conservation $5,343.82 $5,343.82 $0.00 Invoice Date Description Amount
QTR1-2022 04/15/2022 1/1/2022-3/1/2022 $5,343.82
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$5,343.82
730040 04/15/2022 Reconciled 04/21/2022 Accounts Payable Division of the State Architect $354.20 $354.20 $0.00 Invoice Date Description Amount
DSA9601/22-03/22 04/15/2022 DISABILITY ACCESS & EDUCATION FEE QUARTERLY REPORT ($4)
$354.20
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$354.20
730041 04/15/2022 Reconciled 04/19/2022 Accounts Payable FEDEX $44.49 $44.49 $0.00 Invoice Date Description Amount
7-710-86329 04/01/2022 FEDEX Shipping $44.49
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$44.49
730042 04/15/2022 Reconciled 04/18/2022 Accounts Payable FLEET BODYWORX INC. $4,337.94 $4,337.94 $0.00 Invoice Date Description Amount
43538 04/07/2022 Fleet: VEH 497 VIN HEB70263 $4,337.94
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$4,337.94
730043 04/15/2022 Reconciled 04/20/2022 Accounts Payable FOSTER BROS SECURITY

SYSTEMS INC
$1,495.50 $1,495.50 $0.00
Invoice Date Description Amount
1409 04/08/2022 Facilities - Door Lock Leverset $913.08 1403 04/07/2022 Facilities - Breakaway Padlock, Master Lock $582.42 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,495.50
730044 04/15/2022 Reconciled 04/20/2022 Accounts Payable INTERSTATE BATTERY SYSTEM SAN JOSE INC.
$248.44 $248.44 $0.00
Invoice Date Description Amount
60289076 03/29/2022 Fleet - MTP-65HD $128.63
60289252 04/05/2022 Fleet - MTP-78DT $119.81
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$248.44
730045 04/15/2022 Reconciled 04/19/2022 Accounts Payable KNORR SYSTEMS, INC. $3,776.13 $3,776.13 $0.00 Invoice Date Description Amount
SI237577 03/23/2022 Facilities - BBF Chlorine Sensor $3,776.13 Paying Fund Cash Account Amount
user: Vi Tran Pages: 4 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 332
CC 05-17-2022
332 of 2420
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)
$3,776.13
730046 04/15/2022 Open Accounts Payable LAUREN SAPUDAR $165.00 Invoice Date Description Amount
LaurenS011422 01/14/2022 Satellite Cell Phone Service - 12/15/21-1/14/22 $55.00 LaurenS021422 02/14/2022 Satellite Cell Phone Service - 1/15/22-2/14/22 $55.00 LaurenS031422 03/14/2022 Satellite Cell Phone Service - 2/15/22-3/14/22 $55.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$165.00
730047 04/15/2022 Reconciled 04/20/2022 Accounts Payable MICHAEL L. BENCH $1,440.00 $1,440.00 $0.00 Invoice Date Description Amount
Project 22 004C 02/04/2022 Vallco SB35 Arborist Review 2022/01 $1,440.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,440.00
730048 04/15/2022 Reconciled 04/18/2022 Accounts Payable MICHELE WESTLAKEN $246.40 $246.40 $0.00 Invoice Date Description Amount
040822 04/08/2022 Feldenkrais (3.1-3.29) 11 Students $246.40 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$246.40
730049 04/15/2022 Reconciled 04/20/2022 Accounts Payable MING FEN LEE $403.20 $403.20 $0.00 Invoice Date Description Amount
040822 04/08/2022 Chinese Brush Painting (3.14-4.4) 16 students $403.20 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$403.20
730050 04/15/2022 Reconciled 04/18/2022 Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$394.60 $394.60 $0.00
Invoice Date Description Amount
109749 04/06/2022 Trees/ROW - Topsoil 5Yds $234.35
109765 04/08/2022 Grounds - 3 Yards 3/4 Base Rock $160.25 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$394.60
730051 04/15/2022 Reconciled 04/20/2022 Accounts Payable NAPA AUTO PARTS #388 $325.38 $325.38 $0.00 Invoice Date Description Amount
666494 03/31/2022 Fleet - Beam Blades $53.79
666195 03/28/2022 Fleet - Oil Filter, Cab Filter $271.59 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$325.38
730052 04/15/2022 Reconciled 04/25/2022 Accounts Payable Operating Engineer #3 $1,484.16 $1,484.16 $0.00 Invoice Date Description Amount
04082022 04/08/2022 Union Dues pp 3/26/22-4/8/22 $1,484.16 Paying Fund Cash Account Amount
user: Vi Tran Pages: 5 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 333
CC 05-17-2022
333 of 2420
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)
$1,484.16
730053 04/15/2022 Open Accounts Payable PAUL SAPUDAR $165.00 Invoice Date Description Amount
PaulS011422 01/14/2022 Cell Phone Reimbursement - Paul S 12-15-21 to 1-14- 22 $55.00
PaulS031422 03/14/2022 Cell Phone Reimbursement - Paul S 2-15-22 to 3-14- 22 $55.00
PaulS021422 02/14/2022 Cell Phone Reimbursement - Paul S 1-15-22 to 2-14- 22 $55.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$165.00
730054 04/15/2022 Reconciled 04/19/2022 Accounts Payable PG&E $38,837.79 $38,837.79 $0.00 Invoice Date Description Amount
1937-032822 03/28/2022 8754273193-7 2/18/22-3/21/22 $15.67 1937-112921 11/29/2021 8754273193-7 10/21/21-11/18/21 $18.76 0719-022422 02/24/2022 9223068071-9 1/19/22-2/16/22 $29.96 Import - 894048 03/31/2022 110659172 -N De Anza 455FT S/O Mariani Dr, Irrig Control
$14.20
Import - 894049 03/31/2022 110958527 115145264 -Randy Lane & Larry WayStreetlights$55.94 Import - 894050 03/31/2022 111736580 SF Cupertino 075 $3.68 Import - 894051 03/31/2022 (Old116367536) 113736756 ESP113428799 -Senior Center 21251 Steve
$3,536.98
Import - 894052 03/31/2022 116367013 -112017763 -11370 S Stelling Rd, Irrigation Control
$16.66
Import - 894053 03/31/2022 114315284 116367325 -21975 San Fernando Ave, Picnic Area
$1,656.47
Import - 894054 03/31/2022 114321565 116367416 -22601 Voss Ave $670.12 Import - 894055 03/31/2022 116367001 -E27H4 Wolfe and Rte 280 NB Loc A $60.00 Import - 894056 03/31/2022 116367025 -De Anza and Lazaneo, Traffic Signal $88.01 Import - 894057 03/31/2022 116367035 -De Anza Blvd and Mariani, Traffic Signal/Safety Lts
$93.43
Import - 894058 03/31/2022 116367044 -10555 Mary Ave NEM $42.27 Import - 894059 03/31/2022 116367045 -De Anza Blvd and Hwy 280 S/Ramp, Traffic Signal
$90.64
Import - 894060 03/31/2022 116367050 -NW Corner Stevens Crk, Traffic Signals $76.13 Import - 894061 03/31/2022 116367055 -Saich Wy and Stevens Crk NE Corner, Traffic Signal
$72.20
Import - 894062 03/31/2022 116367060 -E37R0 Stevens Creek and De Anza Blvd, Traffic Signal
$109.79
Import - 894063 03/31/2022 116367065 -Stevens Creek Blvd E/Saich Wy, Sprinkler Control
$11.07
Import - 894064 03/31/2022 116367067 -Stonydale Dr and Varian Park, walkway lighting and Ir
$111.61
Import - 894065 03/31/2022 116367070 -Stevens Creek and Blaney Ave., Traffic Signal
$86.34
Import - 894066 03/31/2022 116367071 -Linda Vista Dr / Hillside Park, Hillside Park $27.03 user: Vi Tran Pages: 6 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 334
CC 05-17-2022
334 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 894067 03/31/2022 116367075 -Vallco Pkwy and Perimeter Rd., Traffic Signals
$63.67
Import - 894068 03/31/2022 116367090 -Wolfe and Vallco Pkwy, Traffic Signals $92.44 Import - 894069 03/31/2022 116367100 -E37H3 Wolfe and 280 SB Loc B, Traffic Signal
$80.20
Import - 894070 03/31/2022 116367105 -Stevens Crk and Wolfe Rd, Traffic Signals $135.21 Import - 894071 03/31/2022 116367110 -SW Cor Stevens Crk and Portal, Traffic Signal
$77.66
Import - 894072 03/31/2022 116367113 -Miller E/S 100N off Calle De Barcelona $75.35 Import - 894073 03/31/2022 116367115 -Stevens Crk and Perimeter Rd, Traffic Control Signal
$68.00
Import - 894074 03/31/2022 116367120 -Vallco Prky/Tantau Ave, Traffic Signal $84.55 Import - 894075 03/31/2022 116367125 -Stevens Crk and Tantau, Traffic Signals $85.80 Import - 894076 03/31/2022 116367130 -NW Corner Steven Crk and Torre, Traffic Signal
$90.27
Import - 894077 03/31/2022 111190735 119980351-10300 Torre Ave, City Hall $6,516.21 Import - 894078 03/31/2022 116367150 -Homestead and Wolfe Road, Sunnyvale $100.53 Import - 894079 03/31/2022 116367155 -Homestead and Blaney, Cupertino Traffic Signal, Sunny
$59.83
Import - 894080 03/31/2022 116367165 -S/E Wolfe-Pruneridge, Sprinkler Control and Traffic S
$104.30
Import - 894081 03/31/2022 116367170 -Tantau Ave and Tandem D/W, Traffic Signal
$92.73
Import - 894082 03/31/2022 116367171 -10155 Barbara Ln, Irrigation and Scoreboard
$63.52
Import - 894083 03/31/2022 116367175 -S/E Corner Pruneridge and Tantau, Traffic Controller
$72.33
Import - 894084 03/31/2022 116367180 -Finch and Stevens Creek, Traffic Signals $89.50 Import - 894085 03/31/2022 116367185 -Wolfe Rd 500 Ft S/O Homestead, City/Sign Lighting
$30.43
Import - 894086 03/31/2022 116367195 -Corner Miller and Phil Ln, Traffic Signal $67.67 Import - 894087 03/31/2022 116367200 -Homestead and De Anza Blvd, Traffic Signal/Dept Pub W
$108.23
Import - 894088 03/31/2022 116367205 -Homestead Rd and Franco Ct, Traffic Signals
$67.19
Import - 894089 03/31/2022 116367215 -N/Ramp De Anza Blvd, Traffic Signal $83.50 Import - 894090 03/31/2022 116367220 -Homestead Rd and Bluejay Rd, Traffic Signals
$70.76
Import - 894091 03/31/2022 118426656 -WS Portal Btw Amhurst-Wheaton , Portal Prk Ltg, Prk L
$229.45
Import - 894092 03/31/2022 116367236 -Stelling Rd Median 450' S/O Stevens Crk, Landscape Ir
$12.60
Import - 894093 03/31/2022 116367245 -Stevens Creek Blvd and Janice Ave, Sprinkler Control
$16.62
Import - 894094 03/31/2022 116367255 -Lucille and Villa De Anza, Sprinkler Control
$270.67
Import - 894095 03/31/2022 116367269 -Cor/Lucille and Randy Ln, Sprinkler System (011095852
$12.25
Import - 894096 03/31/2022 116367274 -1170 Yorkshire Dr. $10.64 Import - 894097 03/31/2022 116367275 -Homestead and Tantau, Cupertino Traffic Signal, Sunny
$87.43
user: Vi Tran Pages: 7 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 335
CC 05-17-2022
335 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 894098 03/31/2022 116367280 -Stevens Creek Blvd and Fwy 85 East Ramp, Traffic Sign
$85.22
Import - 894099 03/31/2022 116971849 -21111 Stevens Creek Blvd, Sports Center $7,351.47 Import - 894100 03/31/2022 116367290 -Stevens Creek and Mary Ave, Traffic Signals
$82.01
Import - 894101 03/31/2022 116367332 -821 Bubb Rd #B/Building Concession $44.06 Import - 894102 03/31/2022 116367343 112570652 -Foothill Blvd 150' N/O Alpine E/S, Irrigati
$10.80
Import - 894103 03/31/2022 116367357 -N De Anza 188 FT N/Valley Green Dr, Irrig Controller
$17.63
Import - 894104 03/31/2022 116367359 -Homestead and Heron, traffic control svc $56.04 Import - 894105 03/31/2022 115211833 -10300 Anisworth Dr, Ball Park Stevens Creek SV
$10.75
Import - 894106 03/31/2022 116367370 -Stevens Creek Blvd and Fwy 85 West Ramp, Traffic Sign
$15.77
Import - 894107 03/31/2022 110081495 -10710 Stokes Ave, Somerset Park $44.66 Import - 894108 03/31/2022 116367380 -NE Corner Peninsula and Stevens Creek, Traffic Signal
$79.71
Import - 894109 03/31/2022 116367385 -End/Stokes W/Wilson Crt, Sprinkler Control
$12.19
Import - 894110 03/31/2022 116367395 -N/E corner Foothill and Starling Dr, Traffic Signals
$70.29
Import - 894111 03/31/2022 116367401 -Miller W/S N of Greenwood $19.37 Import - 894112 03/31/2022 116367408 -Stevens Creek Bl and Mary Avenue, Memorial Park Pump
$69.42
Import - 894113 03/31/2022 116367437 -10455 Miller Ave, Creekside Park $377.50 Import - 894114 03/31/2022 116367447 -Stelling Rd Median 500' S/O Peppertree Ln, Landscape
$12.94
Import - 894115 03/31/2022 116367449 -10350 Torre Ave, Community Hall $2,199.26 Import - 894116 03/31/2022 116367455 -E37R9 Rodriguez and De Anza Blvd, Traffic Signal
$96.53
Import - 894117 03/31/2022 116367465 -De Anza Blvd and Scofield Dr, Sprinkler Controller
$11.90
Import - 894118 03/31/2022 116367474 -10500 Ann Arbor Ave, Field-Garden Gate $46.98 Import - 894119 03/31/2022 116367475 -Foothill and Stevens Creek, Traffic Signal $80.75 Import - 894120 03/31/2022 116367476 -Salem Ave and Foothill Blvd, Irrigation Control
$10.52
Import - 894121 03/31/2022 116367477 -21121 Stevens Creek Blvd, Memorial Park $1,686.83 Import - 894122 03/31/2022 116367484 -20220 Suisun Dr, Parks and Rec Free Standing Panel
$89.10
Import - 894123 03/31/2022 116367493 -Dumas Dr/Jollyman Park, Jollyman Park Restroom
$467.03
Import - 894124 03/31/2022 116367505 -Stevens Crk and Stelling, Signal $43.71 Import - 894125 03/31/2022 116367510 -Bubb Rd and Results Wy, Traffic Signal $64.41 Import - 894126 03/31/2022 116367515 -Bubb Rd and McClellan Intersection, Traffic Signal
$97.01
Import - 894127 03/31/2022 116367520 -Stelling Rd and Peppertree, Traffic Signal $73.26 Import - 894128 03/31/2022 116367525 -Stelling and McClellan, Signals $98.25 Import - 894129 03/31/2022 116367527 -Foothill Blvd 200' N/O Stevens Creek W/S, Irrigation
$10.54
user: Vi Tran Pages: 8 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 336
CC 05-17-2022
336 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 894130 03/31/2022 116367530 -Orange Ave and Stevens Creek N/E corner, Traffic Cont
$53.37
Import - 894131 03/31/2022 116367545 -Saratoga-Sunnyvale Rd, Traffic Signal $81.95 Import - 894132 03/31/2022 116367550 -W/S Saratoga-Sunnyvale Rd @ RT85, Traffic Signal
$71.68
Import - 894133 03/31/2022 116367559 -21011 Prospect Rd, Irrigation Control $10.51 Import - 894134 03/31/2022 116367560 -S/E corner De Anza and Pacifica, Traffic Signal
$89.24
Import - 894135 03/31/2022 116367568 -CORP YARD NEM $26.91 Import - 894136 03/31/2022 116367570 -De Anza Blvd, Sprinkler Controller * $11.90 Import - 894137 03/31/2022 116367585 -Rainbow and Stelling, Traffic Signal $76.16 Import - 894138 03/31/2022 116367587 -10430 S De Anza Blvd, Holiday Lighting $41.06 Import - 894139 03/31/2022 116367590 -Saratoga Sunnyvale Rd and Hwy 85, Traffic Signal
$76.93
Import - 894140 03/31/2022 116367605 -E37C1 Prospect and Rte 85, Traffic Signal $86.01 Import - 894141 03/31/2022 116367610 -E37R6 Kentwood/S. De Anza Blvd, Traffic Signal
$79.80
Import - 894142 03/31/2022 116367615 -Fallenleaf Ln and S De Anza Blvd, Traffic Signal
$89.44
Import - 894143 03/31/2022 116367620 -S De Anza Blvd and Sharon Dr , Irrigation Controller
$17.40
Import - 894144 03/31/2022 116367625 -Stevens Creek Blvd Orange S/W Cor, Irrigation Control
$10.51
Import - 894145 03/31/2022 116367628 -N/W corner Alpine Dr and Foothill Blvd, Irrigation Co
$10.68
Import - 894146 03/31/2022 116367630 -22100 Stevens Creek Blvd, Golf Pro Shop $260.69 Import - 894147 03/31/2022 116367648 -Linda Vista Park/Linda Vista Dr, Irrigation Control
$169.58
Import - 894148 03/31/2022 116367656 -Scofield and De Anza, 100HP $12.87 Import - 894149 03/31/2022 116367677 -De Anza and Lazaneo, Sprinkler System $10.61 Import - 894150 03/31/2022 116367685 -Ruppell Pl and Moltzen Dr, Sprinkler Control
$110.04
Import - 894151 03/31/2022 116367740 -Carmen Rd and Stevens Creek S/E corner, Irrigation Co
$10.51
Import - 894152 03/31/2022 116367763 -10630 S De Anza Blvd, Holiday Lighting $47.46 Import - 894153 03/31/2022 116367782 -N/S Stevens Creek Blvd in front of 20301, Irrigation
$10.51
Import - 894154 03/31/2022 116367793 -101 Skyport Dr, DG A, San Jose, PGandE-Owned St/Highw
$719.78
Import - 894155 03/31/2022 116367815 -19784 Wintergreen Dr $375.72 Import - 894156 03/31/2022 116367836 -De Anza Blvd E/S S/O Lazaneo, Sprinkler Control
$10.52
Import - 894157 03/31/2022 116367840 -10185 N Stelling RD $6,398.13 Import - 894158 03/31/2022 116367902 -10246 Parkside Ln, Wilson Pk Sprinklers,Snack Shack,I
$324.03
Import - 894159 03/31/2022 116367907 -S/W Corner Stelling and Green leaf, Traffic Signal
$83.47
Import - 894160 03/31/2022 116367925 -22601 Voss Ave, Outdoor Lighting-MV Park
$18.87
Import - 894161 03/31/2022 116367941 -7548 Donegal Dr, Irrigation Control /Hoover Park
$10.59
user: Vi Tran Pages: 9 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 337
CC 05-17-2022
337 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Import - 894162 03/31/2022 116367988 -21710 McClellan Rd, Playground Reception Area
$10.51
Import - 894163 03/31/2022 116644889 - Pruneridge Ave Pole $6.15 Import - 894164 03/31/2022 1110161867 - Wolfe Rd @ Apple Campus Driveway $71.79 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$31,225.63
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$260.69
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$7,351.47
730055 04/15/2022 Reconciled 04/19/2022 Accounts Payable RODAN BUILDERS, INC. $95,168.97 $95,168.97 $0.00 Invoice Date Description Amount
12C 02/28/2022 Library Expansion Construction Payment through

2.28.2022
$95,168.97
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$95,168.97
730056 04/15/2022 Reconciled 04/18/2022 Accounts Payable Rupa Narayanan $121.80 $121.80 $0.00 Invoice Date Description Amount
040822 04/08/2022 Yoga Foundations (3.2-3.30) 3 students $121.80 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$121.80
730057 04/15/2022 Reconciled 04/22/2022 Accounts Payable SAN JOSE WATER COMPANY $18,709.33 $18,709.33 $0.00 Invoice Date Description Amount
Import - 894034 03/28/2022 0645365732-9 - City of Cupertino Portable Meter $452.49 Import - 894035 03/28/2022 1198300000-8 - 21979 San Fernando Ave. 6620 $224.06 Import - 894036 03/28/2022 1332100000-5 - Hyde Avenue $2,091.57 Import - 894037 03/28/2022 2958510000-0 - 10555 Mary Ave. $425.51 Import - 894038 03/28/2022 2974010000-2 - 21251 Stevens Creek Blvd $273.13 Import - 894039 03/28/2022 3207400000-4 - 21710 McClellan 8312 $1,134.89 Import - 894040 03/28/2022 3953083125-2 - Tuscany Pl $451.87 Import - 894041 03/28/2022 4444250747-9 - Tuscany Pl $451.87 Import - 894042 03/28/2022 5122900000-8 - Portable Meter $443.86 Import - 894043 03/28/2022 5237400000-9 - Dumas Dr, LS $7,284.32 Import - 894044 03/28/2022 5997110000-9 - 7555 Barnhart Pl $2,150.86 Import - 894045 03/28/2022 6730700000-9 - 21975 San Fernando Av $223.70 Import - 894046 03/28/2022 8427420000-9 - 8322 Foothill/Vista Knoll $353.30 Import - 894047 03/28/2022 8549600000-2 - Bubb Rd.LS $2,747.90 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$18,709.33
730058 04/15/2022 Reconciled 04/19/2022 Accounts Payable STATCOMM INC. $360.00 $360.00 $0.00 Invoice Date Description Amount
W21927 12/31/2021 Fleet - Elevator Recall Testing at Sports Center $360.00 Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$360.00
user: Vi Tran Pages: 10 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 338
CC 05-17-2022
338 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
730059 04/15/2022 Reconciled 04/20/2022 Accounts Payable SUE AND KATHY LINE DANCE $1,861.65 $1,861.65 $0.00 Invoice Date Description Amount
040822 04/08/2022 Line Dance Imp-Int, Int+ (3.1-4.5, 3.2-4.6) 28, 27 students
$1,861.65
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,861.65
730060 04/15/2022 Reconciled 04/19/2022 Accounts Payable SVA Architects, Inc. $3,394.00 $3,394.00 $0.00 Invoice Date Description Amount
59042 03/31/2022 Landscape Design for Library through 03312022 $3,394.00 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$3,394.00
730061 04/15/2022 Reconciled 04/18/2022 Accounts Payable WILBUR-ELLIS COMPANY LLC $2,127.49 $2,127.49 $0.00 Invoice Date Description Amount
14899664 04/06/2022 Grounds - Roundup Promax, Cheetah Pro $2,127.49 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,127.49
730062 04/15/2022 Open Accounts Payable CHINESE AMERICANS CHARITY

WITHOUT BORDERS
$233.89
Invoice Date Description Amount
BL101138 04/11/2022 license is for non-profit and need not to pay the fee $233.89 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$233.89
730063 04/15/2022 Open Accounts Payable DANE RABAJA $187.94 Invoice Date Description Amount
276089 04/08/2022 REFUND 22417 BALUSTROL CT BLD-2021-1341

WITHDRAWN
$187.94
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$187.94
730064 04/15/2022 Open Accounts Payable Gurkeerat Mahi $25.00 Invoice Date Description Amount
Mahi040722 04/07/2022 Live Scan and Fingerprinting Reimbursement $25.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$25.00
730065 04/15/2022 Reconciled 04/18/2022 Accounts Payable JIE LI $882.00 $882.00 $0.00 Invoice Date Description Amount
308506 04/11/2022 REFUND 10380 MALVERN CT BLD-2022-0603

CHANGE OF SCOPE
$882.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$882.00
user: Vi Tran Pages: 11 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 339
CC 05-17-2022
339 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
730066 04/15/2022 Reconciled 04/18/2022 Accounts Payable Michael Miranda $69.00 $69.00 $0.00 Invoice Date Description Amount
Miranda030722 03/07/2022 Live Scan and Fingerprinting Reimbursement $69.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$69.00
730067 04/15/2022 Reconciled 04/20/2022 Accounts Payable Wu, Yuaner $500.00 $500.00 $0.00 Invoice Date Description Amount
2005499.030 04/01/2022 QCC- 3.27.22- Cupertino Room Security Deposit $500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$500.00
730068 04/15/2022 Reconciled 04/19/2022 Accounts Payable Yukie Nakamura $163.00 $163.00 $0.00 Invoice Date Description Amount
308052 04/11/2022 applicant cancelled app because Planning could not approve
$163.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$163.00
730069 04/15/2022 Open Accounts Payable BAHATTIN KILIC $115.00 Invoice Date Description Amount
2019-00000424 08/14/2018 Refunding for Gymnastics Class $115.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$115.00
730070 04/15/2022 Reconciled 04/20/2022 Accounts Payable BAY AREA SELF STORAGE -

CUPERTINO
$678.00 $678.00 $0.00
Invoice Date Description Amount
19270 03/17/2022 Facilities - April 2022 Storage Fees $678.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$678.00
730071 04/15/2022 Open Accounts Payable MARIA SWENSON $23.14 Invoice Date Description Amount
2019-00000169 07/19/2018 Cancel Tiny Tots Ballet $23.14 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$23.14
Type Check Totals: 48 Transactions $1,515,870.75 $1,514,955.78 $0.00 EFT
34029 04/11/2022 Reconciled 04/11/2022 Accounts Payable USPS - EFT ONLY $239.28 $239.28 $0.00 Invoice Date Description Amount
478925850 04/08/2022 CUPERTINO SCENE INC $239.28
Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
$239.28
user: Vi Tran Pages: 12 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 340
CC 05-17-2022
340 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
34030 04/12/2022 Reconciled 04/12/2022 Accounts Payable USPS - EFT ONLY $4,041.17 $4,041.17 $0.00 Invoice Date Description Amount
164060408 04/11/2022 USPS Charges - P&R $4,041.17
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,041.17
34031 04/14/2022 Reconciled 04/14/2022 Accounts Payable California Public Employees' Retirement System
$341.91 $341.91 $0.00
Invoice Date Description Amount
100000016757140 03/30/2022 Replacement Benefit Contribution $341.91 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$341.91
34032 04/15/2022 Reconciled 04/18/2022 Accounts Payable Colonial Life & Accident Insurance $29.16 $29.16 $0.00 Invoice Date Description Amount
04082022 04/08/2022 Colonial Products pp 3/26/22-4/8/22 $29.16 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$29.16
34033 04/15/2022 Reconciled 04/15/2022 Accounts Payable Employment Development $9,629.50 $9,629.50 $0.00 Invoice Date Description Amount
04082022 04/08/2022 State Disability Insurance pp 3/26/22-4/8/22 $9,629.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$9,629.50
34034 04/15/2022 Reconciled 04/18/2022 Accounts Payable National Deferred (ROTH) $4,103.93 $4,103.93 $0.00 Invoice Date Description Amount
04082022 04/08/2022 Nationwide Roth pp 3/26/22-4/8/22 $4,103.93 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,103.93
34035 04/15/2022 Reconciled 04/18/2022 Accounts Payable National Deferred Compensatin $26,082.57 $26,082.57 $0.00 Invoice Date Description Amount
04082022 04/08/2022 Nationwide Deferred Compensation pp 3/26/22-4/8/22 $26,082.57 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$26,082.57
34036 04/15/2022 Reconciled 04/15/2022 Accounts Payable PERS-457K $12,196.50 $12,196.50 $0.00 Invoice Date Description Amount
04082022 04/08/2022 PERS Deferred Comp pp 3/26/22-4/8/22 $12,196.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$12,196.50
34037 04/15/2022 Reconciled 04/15/2022 Accounts Payable State Disbursement Unit $231.23 $231.23 $0.00 Invoice Date Description Amount
04082022 04/08/2022 Child Support pp 3/26/22-4/8/22 $231.23 Paying Fund Cash Account Amount
user: Vi Tran Pages: 13 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 341
CC 05-17-2022
341 of 2420
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)
$231.23
34038 04/15/2022 Reconciled 04/15/2022 Accounts Payable ALL CITY MANAGEMENT

SERVICES
$15,948.80 $15,948.80 $0.00
Invoice Date Description Amount
76636 04/06/2022 School Crossing Guard Services through 032022- 040222
$15,948.80
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$15,948.80
34039 04/15/2022 Reconciled 04/15/2022 Accounts Payable ALLIANT INSURANCE SERVICES, INC.
$1,157.00 $1,157.00 $0.00
Invoice Date Description Amount
1932165 04/11/2022 Event insurance for Earth Day 2022 $1,157.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,157.00
34040 04/15/2022 Reconciled 04/15/2022 Accounts Payable Amazon Capital Services $823.20 $823.20 $0.00 Invoice Date Description Amount
13X4-7FYF-DQPG 04/11/2022 1x VIVO Black Ultra Wide Screen TV Desk Mount for up to 55 inch
$64.81
13X4-7FYF-F6FM 04/11/2022 5x [2-Pack] USB C Charger, & 3x OTTERBOX

DEFENDER SERIES
$352.43
16NT-C1G4-DTTJ 04/11/2022 2x Mount-It! Anti-Theft Stand for iPad, surge protector, charger
$237.62
1YWV-YJX1-GG11 04/11/2022 1x INTIFO 38Wh 1FKCC Laptop Battery Compatible with Dell Latitud
$71.25
1NPX-N4P7-K14Y 04/11/2022 Andy - iPad Pro 12.9 Case with Keyboard & Tempered Glass Screen
$97.09
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$823.20
34041 04/15/2022 Reconciled 04/15/2022 Accounts Payable AMAZON WEB SERVICES, INC. $3,049.00 $3,049.00 $0.00 Invoice Date Description Amount
1012240789 04/07/2022 AWS - April 2022 GIS $3,049.00
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$3,049.00
34042 04/15/2022 Reconciled 04/15/2022 Accounts Payable BANNER BANK $5,008.89 $5,008.89 $0.00 Invoice Date Description Amount
14-RET 02/28/2022 Library Expansion Design/Build Retention Payment #14
$5,008.89
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$5,008.89
34043 04/15/2022 Reconciled 04/15/2022 Accounts Payable BAY GLASS COMPANY INC. $23,460.00 $23,460.00 $0.00 Invoice Date Description Amount
1933 02/17/2022 Facilities - Library Window Replacement $23,460.00 user: Vi Tran Pages: 14 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 342
CC 05-17-2022
342 of 2420
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)
$23,460.00
34044 04/15/2022 Reconciled 04/15/2022 Accounts Payable BRIAN GATHERS $55.00 $55.00 $0.00 Invoice Date Description Amount
BrianG040422 04/04/2022 Cell Phone Reimbursement - Brian G 3-5-22 to 4-4-22 $55.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$55.00
34045 04/15/2022 Reconciled 04/15/2022 Accounts Payable CALIFORNIA COMMERCIAL FENCE $104,034.88 $104,034.88 $0.00 Invoice Date Description Amount
2029 04/11/2022 City of Cupertino - Regnart Creek Trail $104,034.88 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$104,034.88
34046 04/15/2022 Reconciled 04/15/2022 Accounts Payable CSG CONSULTANTS, INC. $30,695.00 $30,695.00 $0.00 Invoice Date Description Amount
42840 04/06/2022 Regnart Creek Fencing Ph. 1 through 03252022 $9,795.00 42841 04/06/2022 Regnart Creek Trail Proj. through 03252022 $10,506.25 42842 04/06/2022 Regnart Creek Trail Proj. through 03252022 $10,393.75 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$30,695.00
34047 04/15/2022 Reconciled 04/15/2022 Accounts Payable Darcy Paul $49.10 $49.10 $0.00 Invoice Date Description Amount
033122 03/31/2022 Reimbursement for Mayor Paul Ice Cooler $49.10 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$49.10
34048 04/15/2022 Reconciled 04/15/2022 Accounts Payable DASHER TECHNOLOGIES, INC. $690.00 $690.00 $0.00 Invoice Date Description Amount
366032 03/31/2022 3 hours of Consulting services $690.00 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$690.00
34049 04/15/2022 Reconciled 04/15/2022 Accounts Payable Eflex Group, Inc $4,433.79 $4,433.79 $0.00 Invoice Date Description Amount
04082022 04/08/2022 FSA Employee Health pp 3/26/22-4/8/22 $4,433.79 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,433.79
34050 04/15/2022 Reconciled 04/15/2022 Accounts Payable ESHERICK HOMSEY DODGE AND

DAVIS, ARCHITECTS
$1,980.00 $1,980.00 $0.00
Invoice Date Description Amount
22030019 03/31/2022 Library Expansion Project through 030122-033122 $1,980.00 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$1,980.00
user: Vi Tran Pages: 15 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 343
CC 05-17-2022
343 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
34051 04/15/2022 Reconciled 04/15/2022 Accounts Payable FEHR & PEERS ASSOC INC $2,767.50 $2,767.50 $0.00 Invoice Date Description Amount
150958 12/13/2021 Vallco Mall SB 35 through 102921-112621 $2,767.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,767.50
34052 04/15/2022 Reconciled 04/15/2022 Accounts Payable GARDENLAND POWER

EQUIPMENT
$10,935.65 $10,935.65 $0.00
Invoice Date Description Amount
924264 04/05/2022 Trees/ROW - Pruner Spring $628.52
924287 04/05/2022 Leaf Blowers $10,307.13
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$628.52
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$10,307.13
34053 04/15/2022 Reconciled 04/15/2022 Accounts Payable GOLDFARB & LIPMAN $320.00 $320.00 $0.00 Invoice Date Description Amount
142637 11/15/2021 Housing Element Update 2021/10 $64.00 144109 02/24/2022 Housing Element Update Legal Fees 2022/01 $256.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$320.00
34054 04/15/2022 Reconciled 04/15/2022 Accounts Payable GRACE DUVAL $302.40 $302.40 $0.00 Invoice Date Description Amount
040822 04/08/2022 Zumba Gold (3.2-3.30) 16 Students $302.40 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$302.40
34055 04/15/2022 Reconciled 04/15/2022 Accounts Payable GRAINGER INC $595.04 $595.04 $0.00 Invoice Date Description Amount
9256833253 03/24/2022 Facilities - Multi-Tool Silver, Black, Brown $430.37 9272205007 04/07/2022 Service Center - 9V, D, AA, AAA Batteries $136.01 9267656594 04/04/2022 Streets - Impact Reducer Steel Male Input Drive $28.66 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$566.38
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$28.66
34056 04/15/2022 Reconciled 04/15/2022 Accounts Payable Health Care Employees Dental Trust $28,917.90 $28,917.90 $0.00 Invoice Date Description Amount
311753-311755 04/08/2022 April 2022 Dental Benefit $28,917.90 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$28,917.90
34057 04/15/2022 Reconciled 04/15/2022 Accounts Payable HMH ENGINEERS INC $2,108.10 $2,108.10 $0.00 Invoice Date Description Amount
42352 04/04/2022 Orange Avenue Improvements through 03262022 $2,108.10 user: Vi Tran Pages: 16 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 344
CC 05-17-2022
344 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$2,108.10
34058 04/15/2022 Reconciled 04/15/2022 Accounts Payable HUNG WEI $175.00 $175.00 $0.00 Invoice Date Description Amount
033022 04/11/2022 Ticket West Valley Community Compassion Chefs Event
$175.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$175.00
34059 04/15/2022 Reconciled 04/15/2022 Accounts Payable ICMA Retirement Trust-457 $17,920.53 $17,920.53 $0.00 Invoice Date Description Amount
04082022 04/08/2022 ICMA Deferred Comp pp 3/26/22-4/8/22 $17,920.53 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$17,920.53
34060 04/15/2022 Reconciled 04/15/2022 Accounts Payable IFPTE LOCAL 21 $1,916.49 $1,916.49 $0.00 Invoice Date Description Amount
04082022 04/08/2022 Association Dues - CEA pp 3/26/22-4/8/22 $1,916.49 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,916.49
34061 04/15/2022 Reconciled 04/15/2022 Accounts Payable IMPEC GROUP INC,. $4,981.23 $4,981.23 $0.00 Invoice Date Description Amount
2203239 03/31/2022 Facilities - Linda Vista Trail Gate Jan - March 2022 $2,281.23 2203243 03/31/2022 Facilities - Senior Center Fire Watch $2,700.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,981.23
34062 04/15/2022 Reconciled 04/15/2022 Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC
$362.99 $362.99 $0.00
Invoice Date Description Amount
5058059-00 03/30/2022 Trees/ROW - Soil $362.99
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$362.99
34063 04/15/2022 Reconciled 04/15/2022 Accounts Payable KIMBALL-MIDWEST $464.64 $464.64 $0.00 Invoice Date Description Amount
9744060 03/24/2022 Fleet - Connector, Inserts, Honda Int Trim Fast $464.64 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$464.64
34064 04/15/2022 Reconciled 04/15/2022 Accounts Payable LIFE INSURANCE COMPANY OF

NORTH AMERICA
$7,825.47 $7,825.47 $0.00
Invoice Date Description Amount
15487_040122 04/08/2022 April 2022 CIGNA $7,825.47
Paying Fund Cash Account Amount
user: Vi Tran Pages: 17 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 345
CC 05-17-2022
345 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
641 - Compensated Absence/LTD 641 100-100 (Cash & Investments Assets Operating Cash)
$7,825.47
34065 04/15/2022 Reconciled 04/15/2022 Accounts Payable Logo Sportswear $345.47 $345.47 $0.00 Invoice Date Description Amount
1344051 04/07/2022 5 Gildan Adult Heavy Blend Full Zip Hooded Sweatshirt Embroidere
$345.47
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$345.47
34066 04/15/2022 Reconciled 04/15/2022 Accounts Payable Managed Health Network Inc $781.44 $781.44 $0.00 Invoice Date Description Amount
PRM-070662 03/17/2022 April 2022 EAP BENEFIT $781.44
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$781.44
34067 04/15/2022 Reconciled 04/15/2022 Accounts Payable MAZE AND ASSOCIATES $2,565.00 $2,565.00 $0.00 Invoice Date Description Amount
43332 12/14/2021 Annual Report of Financial Transaction $2,565.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,565.00
34068 04/15/2022 Reconciled 04/15/2022 Accounts Payable NOVEDGE LLC $349.00 $349.00 $0.00 Invoice Date Description Amount
N370267 04/08/2022 1x Bluebeam Revu Standard 2020 for new Plan Check Engineer
$349.00
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$349.00
34069 04/15/2022 Reconciled 04/15/2022 Accounts Payable OFFICE DEPOT, INC. $431.78 $431.78 $0.00 Invoice Date Description Amount
235170663001 03/30/2022 Admin Svcs - Office Supplies $188.09 235171995001 03/30/2022 Admin Svcs - Office Supplies $4.04 188288355001 08/17/2021 Admin Svcs - Office Supplies $183.81 233961552001 03/17/2022 Office Supplies - Kleenex Tissues $19.84 233965376001 04/13/2022 Office Supplies - Keyboard Duster $36.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$431.78
34070 04/15/2022 Reconciled 04/15/2022 Accounts Payable Pakpour Consulting Group, Inc. $4,500.00 $4,500.00 $0.00 Invoice Date Description Amount
3773 04/07/2022 Stevens Creek Blvd Class IV Bikeway Ph 2 through 030122-033122
$4,500.00
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$4,500.00
34071 04/15/2022 Reconciled 04/15/2022 Accounts Payable PARS/City of Cupertino $3,696.50 $3,696.50 $0.00 Invoice Date Description Amount
04082022 04/08/2022 PARS Employee pp 3/26/22-4/8/22 $3,696.50 user: Vi Tran Pages: 18 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 346
CC 05-17-2022
346 of 2420
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)
$3,696.50
34072 04/15/2022 Reconciled 04/15/2022 Accounts Payable Pay Pal Inc VPS $50.55 $50.55 $0.00 Invoice Date Description Amount
119346485 03/31/2022 VSV0001160385 - Cupertinoweb2 March 2022 $50.55 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$50.55
34073 04/15/2022 Reconciled 04/15/2022 Accounts Payable PLAN JPA $14,501.44 $14,501.44 $0.00 Invoice Date Description Amount
PLAN-2021-889 04/12/2022 General Liability Claims - March 2022 $14,501.44 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$14,501.44
34074 04/15/2022 Reconciled 04/15/2022 Accounts Payable QUADIENT FINANCE USA, INC, $474.49 $474.49 $0.00 Invoice Date Description Amount
8704-04032022 04/03/2022 Mail Machine Supplies (Ink) $474.49 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$474.49
34075 04/15/2022 Reconciled 04/15/2022 Accounts Payable SAFETY COMPLIANCE MANAGEMENT, INC.
$1,880.00 $1,880.00 $0.00
Invoice Date Description Amount
HMS4715 02/07/2022 Service Cntr - OSH/Cal Fall Protection Training Adrian Melendez
$15.00
HMS4637 01/24/2022 Service Cntr - OSHA/CAL Fall Protection Training 19 Students
$380.00
4984 03/31/2022 Service Center - Respiratory/Hearing Webinar $1,485.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,880.00
34076 04/15/2022 Reconciled 04/15/2022 Accounts Payable SONITROL/PACIFIC WEST SECURITY, INC.
$2,590.80 $2,590.80 $0.00
Invoice Date Description Amount
59725 03/22/2022 Facilities - Service Center AC Card Readers $2,490.00 59726 03/22/2022 Facilities - Service Center 3-10-22 to 6-30-22 $100.80 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,590.80
34077 04/15/2022 Reconciled 04/15/2022 Accounts Payable SUNNYVALE FORD $182.78 $182.78 $0.00 Invoice Date Description Amount
203320 04/04/2022 Fleet - Pipe 1HV $155.50
203326 04/04/2022 Fleet - Blade A1 HV $27.28
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$182.78
user: Vi Tran Pages: 19 of 23 Wednesday, May 11, 2022
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
34078 04/15/2022 Reconciled 04/15/2022 Accounts Payable THE HARTFORD $11,382.15 $11,382.15 $0.00 Invoice Date Description Amount
656341891103 04/08/2022 April 2022 Life and AD&D Benefit $11,143.20 756342086023 04/08/2022 April 2022 $238.95
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$11,382.15
34079 04/15/2022 Reconciled 04/15/2022 Accounts Payable THE HOME DEPOT PRO $1,813.77 $1,813.77 $0.00 Invoice Date Description Amount
678305483 04/06/2022 Facilities - Park Bathroom Supplies $775.16 678742370 04/07/2022 Facilities - Hammer Drill, Flood Light, Battery Pack $1,038.61 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,813.77
34080 04/15/2022 Reconciled 04/15/2022 Accounts Payable US BANK $56,085.09 $56,085.09 $0.00 Invoice Date Description Amount
CyrahC031522 03/15/2022 0363 CC Charges $3,152.97
RobertG031522 03/15/2022 6980 CC Charges $171.35
RudyL031522 03/15/2022 8736 CC Charges $760.26
TyB031522 03/15/2022 7739 CC Charges $7,654.39
BrianG031522 03/15/2022 6202 CC Charges $575.23
KevinG031522 03/15/2022 5856 CC Charges $28.88
ShawnT031522 03/15/2022 7105 CC Charges $2,616.67
JANETL031522 03/15/2022 9949 CC Charges $387.55
KarenL031522 03/15/2022 8993CCCharges $1,371.79
SelbyM031522 03/15/2022 1711 CC Charges $289.56
IkaP031522 03/15/2022 8108 CC Charges $96.03
AndrewS031522 03/15/2022 9993 CC Charges $402.69
DiegoZ031522 03/15/2022 8626 CC Charges $160.26
RicardoA31522 03/15/2022 9906 CC Charges $510.51
ReiD031522 03/15/2022 1409CC Charges $4,238.69
FrankV03152022 03/15/2022 5849 CC Charges $256.67
LaurenS03152022 03/15/2022 0578 CC Charges $39.95
RubenR031522 03/15/2022 7866 CC Charges $265.00
MelissaR031522 03/15/2022 0572 CC Charges $3,385.76
RobertD031522 03/15/2022 6680 CC Charges $26.18
DebraN031522 03/15/2022 1090 CC Charges $3,764.02
SundariP031522 03/15/2022 9702 CC Charges $304.95
ColleenF031522 03/15/2022 0798 cc charges $684.65
RobertK031522 03/15/2022 7858 CC Charges $70.61
KevinK031522 03/15/2022 8746 CC Charges $258.00
RSander031522 03/15/2022 4371 CC Charges $50.07
KennethE31522 03/15/2022 5954 CC Charges $4,745.24
Branton031522 03/15/2022 5320 CC Charges $350.68
MariahG031522 03/15/2022 7882 CC Charges $170.00
JindyG03152022 03/15/2022 0175 cc charges $196.25
BennyH031522 03/15/2022 1015 CC Charges $6,530.20
MARIELAV031522 03/15/2022 8337 CC Charges $246.00
UrsulaS031522 03/15/2022 2512 CC Charges $845.97
user: Vi Tran Pages: 20 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 348
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
AlexC03152022 03/15/2022 5300 CC Charges $1,632.87
MollyJ031522 03/15/2022 4137 CC Charges $6,859.83
AmandaH31522 03/15/2022 9326 CC Charges $777.89
JasonB031522 03/15/2022 2565 CC Charges $1,223.41
sonyal031522 03/15/2022 8808 CC Charges $984.06
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$41,314.12
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$2,053.84
265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash)
$334.95
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$562.83
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
$845.97
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$448.72
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$2,028.22
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$1,033.58
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$6,964.14
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$498.72
34081 04/15/2022 Reconciled 04/15/2022 Accounts Payable VALLEY OIL COMPANY $21,545.40 $21,545.40 $0.00 Invoice Date Description Amount
576491 03/30/2022 Fleet - DEF, Drum Deposits $264.08
109633 03/29/2022 Fleet - Fuel $21,281.32
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$21,545.40
34082 04/15/2022 Reconciled 04/15/2022 Accounts Payable Vintage Contractors, Inc $2,990.00 $2,990.00 $0.00 Invoice Date Description Amount
7305 03/14/2022 Grounds - Memorial Park Pickleball Court Striping $2,990.00 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$2,990.00
34083 04/15/2022 Reconciled 04/15/2022 Accounts Payable Vision Service Plan (CA) $210.76 $210.76 $0.00 Invoice Date Description Amount
814695087 03/19/2022 April 2022 Vision Benefit $210.76
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$210.76
34084 04/15/2022 Reconciled 04/15/2022 Accounts Payable Vision Service Plan (CA) $2,957.54 $2,957.54 $0.00 Invoice Date Description Amount
814695079 03/19/2022 April 2022 Vision Benefit $2,957.54 Paying Fund Cash Account Amount
user: Vi Tran Pages: 21 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 349
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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)
$2,957.54
34085 04/15/2022 Reconciled 04/15/2022 Accounts Payable Vision Service Plan (CA) $882.36 $882.36 $0.00 Invoice Date Description Amount
814708712 03/21/2022 April 2022 Vision Benefit $882.36
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$882.36
34086 04/15/2022 Reconciled 04/15/2022 Accounts Payable WEST VALLEY COMMUNITY SVCS AGENCY
$10,867.68 $10,867.68 $0.00
Invoice Date Description Amount
1770 03/31/2022 CWP Homeless Jobs Program 2022/03 $10,867.68 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$10,867.68
34087 04/15/2022 Reconciled 04/15/2022 Accounts Payable WESTERN SITE SERVICES LLC. $100.00 $100.00 $0.00 Invoice Date Description Amount
35776 12/02/2021 Grounds - Replacement of Hand Sanitizer Stand COVID
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
34088 04/15/2022 Reconciled 04/15/2022 Accounts Payable ZAYO GROUP, LLC $2,628.11 $2,628.11 $0.00 Invoice Date Description Amount
2022040030583 04/01/2022 FY22 Disaster Recovery Telecom services - April 2022 $2,628.11 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$2,628.11
34093 04/13/2022 Reconciled 04/13/2022 Accounts Payable TASC $262.05 $262.05 $0.00 Invoice Date Description Amount
IN2355145 04/11/2022 FSA Admin Fees 4/1/22-4/30/22 $262.05 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$262.05
34094 04/13/2022 Reconciled 04/13/2022 Accounts Payable TASC $620.62 $620.62 $0.00 Invoice Date Description Amount
IN2355129 04/11/2022 HRA Admin Fees 4/1/22-4/30/22 $620.62 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$620.62
Type EFT Totals: 62 Transactions $472,567.63 $472,567.63 $0.00 Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 7 $914.97 $0.00
Reconciled 41 $1,514,955.78 $1,514,955.78
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
user: Vi Tran Pages: 22 of 23 Wednesday, May 11, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/9/2022 - To Payment Date: 4/15/2022 350
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Total 48 $1,515,870.75 $1,514,955.78
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 62 $472,567.63 $472,567.63
Voided 0 $0.00 $0.00
Total 62 $472,567.63 $472,567.63
All Status Count Transaction Amount Reconciled Amount
Open 7 $914.97 $0.00
Reconciled 103 $1,987,523.41 $1,987,523.41
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 110 $1,988,438.38 $1,987,523.41
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 7 $914.97 $0.00
Reconciled 41 $1,514,955.78 $1,514,955.78
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 48 $1,515,870.75 $1,514,955.78
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 62 $472,567.63 $472,567.63
Voided 0 $0.00 $0.00
Total 62 $472,567.63 $472,567.63
All Status Count Transaction Amount Reconciled Amount
Open 7 $914.97 $0.00
Reconciled 103 $1,987,523.41 $1,987,523.41
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 110 $1,988,438.38 $1,987,523.41
user: Vi Tran Pages: 23 of 23 Wednesday, May 11, 2022
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CITY OF CUPERTINO
Agenda Item
22-10926 Agenda Date: 5/17/2022
Agenda #: 17.

Subject: Consider accepting Accounts Payable for the period ending April 25, 2022 Adopt Resolution No. 22-054 accepting Accounts Payable for the period ending April 25, 2022. /// Recommended Postponement: Postponement to June 7, 2022 meeting CITY OF CUPERTINO Page 1 of 1 Printed on 5/12/2022
powered by Legistar™352
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RESOLUTION NO. 22‐XXX

A RESOLUTION OF THE CUPERTINO CITY COUNCIL

RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE

AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR

GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD
ENDING APRIL 25, 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 17th 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
353
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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
730072 04/22/2022 Open Accounts Payable ADVANTAGE GRAFIX $300.09 Invoice Date Description Amount
46495 04/06/2022 PW City Hall - MVHS Suggested Routes Map $128.77 46508 04/06/2022 PW City Hall - Middle School Bike Skills Flyer $64.38 46300 01/14/2022 Business cards for City Manager - Jim Throop $106.94 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$300.09
730073 04/22/2022 Open Accounts Payable ALHAMBRA & SIERRA SPRINGS $19.47 Invoice Date Description Amount
21589707 041422 04/14/2022 Service Center - Staff Water Cooler Rental $19.47 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$19.47
730074 04/22/2022 Open Accounts Payable American Assured Security, Inc. $269.50 Invoice Date Description Amount
6289 04/19/2022 Security Guard Service, Quinlan April 2022 $269.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$269.50
730075 04/22/2022 Open Accounts Payable AMERICAN PORTABLES $1,460.49 Invoice Date Description Amount
70740 04/15/2022 2022 Big Bunny 5K Portables and Sinks $1,460.49 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,460.49
730076 04/22/2022 Open Accounts Payable ASBURY ENVIRONMENTAL

SERVICES
$95.00
Invoice Date Description Amount
I500-00817466 04/19/2022 Streets - Used Oil/Mixed Oil Pickup $95.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$95.00
730077 04/22/2022 Open Accounts Payable Chiron Solutions Corp dba QMS ScanPro
$5,579.60
Invoice Date Description Amount
1136 03/22/2022 Factory Upgrade ScanPro 2000 Firewire camera to Super Speed USB
$5,579.60
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$5,579.60
730078 04/22/2022 Open Accounts Payable CINTAS CORPORATION $1,255.82 Invoice Date Description Amount
4116209107 04/12/2022 UNIFORMS SAFETY APPAREL $1,255.82 Paying Fund Cash Account Amount
user: Vi Tran Pages: 1 of 14 Monday, April 25, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 355
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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)
$1,255.82
730079 04/22/2022 Open Accounts Payable D&M TRAFFIC SERVICES INC. $5,744.96 Invoice Date Description Amount
84541 04/14/2022 Signs for Bicycle Wayfinding Project $5,744.96 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$5,744.96
730080 04/22/2022 Open Accounts Payable DAVE STAHL PIANO SERVICE $180.00 Invoice Date Description Amount
412222 04/12/2022 April 2022 Piano Tuning $180.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$180.00
730081 04/22/2022 Open Accounts Payable DEX SYSTEMS ENGINEERING $1,680.00 Invoice Date Description Amount
1536 04/16/2022 Install audio compressor; run A/V cables to lobby monitors;
$1,680.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,680.00
730082 04/22/2022 Open Accounts Payable Elcor Electric, Inc. $27,322.00 Invoice Date Description Amount
7410 03/29/2022 Facilities - Electrical Services $27,322.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$7,204.00
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$20,118.00
730083 04/22/2022 Open Accounts Payable FEDEX $3.93
Invoice Date Description Amount
9-623-02500 04/11/2022 FEDEX - LATE FEE $3.93
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3.93
730084 04/22/2022 Open Accounts Payable GOLF SCORECARDS LLC $1,042.14 Invoice Date Description Amount
55809 04/18/2022 Scorecards $1,042.14
Paying Fund Cash Account Amount
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
$1,042.14
730085 04/22/2022 Open Accounts Payable GOT GOPHERS, INC. $925.00 Invoice Date Description Amount
26236 03/31/2022 Grounds - March 2022 Maint. and Trapping $925.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$925.00
user: Vi Tran Pages: 2 of 14 Monday, April 25, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 356
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Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
730086 04/22/2022 Open Accounts Payable GRIFFIN PAINTING INC $19,839.00 Invoice Date Description Amount
1714 04/06/2022 Facilities - McClellan Ranch Gift Shop Exterior Paint $19,839.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$19,839.00
730087 04/22/2022 Open Accounts Payable KELLY-MOORE PAINT CO INC $317.26 Invoice Date Description Amount
808-00000842257 04/11/2022 Facilities - QCC Paint $317.26 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$317.26
730088 04/22/2022 Open Accounts Payable LANGUAGE NETWORK, INC. $796.60 Invoice Date Description Amount
P2490 04/19/2022 Translation of LMMP Trail Master Plan Survey $796.60 Paying Fund Cash Account Amount
280 - Park Dedication 280 100-100 (Cash & Investments Assets Operating Cash)
$796.60
730089 04/22/2022 Open Accounts Payable LEAGUE OF CALIFORNIA CITIES $18,980.00 Invoice Date Description Amount
641107 02/28/2022 Membership dues for calendar year 2022 $18,980.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$18,980.00
730090 04/22/2022 Open Accounts Payable MAHAN AND SONS INC $1,400.00 Invoice Date Description Amount
1883 04/06/2022 Grounds - March 2022 Maint. $1,400.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,400.00
730091 04/22/2022 Open Accounts Payable MOUNTAIN VIEW GARDEN CENTER
$130.84
Invoice Date Description Amount
109816 04/15/2022 Grounds - 2Yds Fill Sand $130.84
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$130.84
730092 04/22/2022 Open Accounts Payable MUNICIPAL MAINTENANCE

EQUIPMENT, INC
$4,132.43
Invoice Date Description Amount
0168865-IN 04/04/2022 Streets - Nozzle/Nozzle Rack for Vac Truck $4,132.43 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$4,132.43
730093 04/22/2022 Open Accounts Payable National League of Cities $4,810.00 Invoice Date Description Amount
176914 10/25/2021 NLC Direct Membership Dues $4,810.00
Paying Fund Cash Account Amount
user: Vi Tran Pages: 3 of 14 Monday, April 25, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 357
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357 of 2420
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)
$4,810.00
730094 04/22/2022 Open Accounts Payable PYRO SPECTACULARS NORTH, INC
$19,407.00
Invoice Date Description Amount
07042022FW 04/11/2022 2022 4th of July Fireworks Show - Deposit $19,407.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$19,407.00
730095 04/22/2022 Open Accounts Payable SANTA CLARA VALLEY WATER

DISTRICT
$20,375.30
Invoice Date Description Amount
GN101914 03/16/2022 Landscape Rebate Program/Graywater Rebate Program
$20,375.30
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$19,314.00
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$1,061.30
730096 04/22/2022 Open Accounts Payable SOUTH VALLEY ENDURANCE LLC $2,000.00 Invoice Date Description Amount
5331 04/18/2022 Big Bunny Run 2022 Timing Services $2,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,000.00
730097 04/22/2022 Open Accounts Payable Stormwind LLC $3,400.00 Invoice Date Description Amount
41886 04/08/2022 AAXMO Ultimate Access training services subscription for IT
$3,400.00
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$3,400.00
730098 04/22/2022 Open Accounts Payable SYSCO - SAN FRANCISCO $906.12 Invoice Date Description Amount
450860131 03/23/2022 coffee supplies for Sr. Center $906.12 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$906.12
730099 04/22/2022 Open Accounts Payable Tanko Lighting $6,500.00 Invoice Date Description Amount
68094 04/12/2022 Streetlight Transition Assessment $6,500.00 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$6,500.00
730100 04/22/2022 Open Accounts Payable UNITED SITE SERVICES INC. $465.72 Invoice Date Description Amount
114-13004623 04/11/2022 portable toilet at compost site services on 4.8.22-

4.10.22 $19.82
user: Vi Tran Pages: 4 of 14 Monday, April 25, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 358
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358 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
114-13020691 04/15/2022 portable toilet at compost site services on 4.14.22 $165.00 114-13011176 04/13/2022 portable toilet at compost site services from 4.11.22-

5.8.22 $280.90
Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
$465.72
730101 04/22/2022 Open Accounts Payable WESTERN ALLIED MECHANICAL, INC.
$43,624.00
Invoice Date Description Amount
11360800 02/28/2022 City Hall VAV Repair $43,624.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$43,624.00
730102 04/22/2022 Open Accounts Payable WILBUR-ELLIS COMPANY LLC $1,238.90 Invoice Date Description Amount
14915103 04/13/2022 Grounds - Cheetah Pro $1,238.90
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,238.90
730103 04/22/2022 Open Accounts Payable Alams Group Inc $163.00 Invoice Date Description Amount
307483 03/16/2022 Applicant cancelled the application $163.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$163.00
730104 04/22/2022 Open Accounts Payable Bachani, Jyoti $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730105 04/22/2022 Open Accounts Payable Bares, Gloria $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730106 04/22/2022 Open Accounts Payable Campbell, Tshaka $300.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2022 April Awards Stipend $300.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$300.00
730107 04/22/2022 Open Accounts Payable CREAM $88.10
Invoice Date Description Amount
CREAM041422 04/14/2022 The false alarm they paid is not their responsibility $88.10 user: Vi Tran Pages: 5 of 14 Monday, April 25, 2022
Payment Register
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From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 359
CC 05-17-2022
359 of 2420
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)
$88.10
730108 04/22/2022 Open Accounts Payable Daniel Pankratz $163.00 Invoice Date Description Amount
308338 04/04/2022 applicant withdrew the application $163.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$163.00
730109 04/22/2022 Open Accounts Payable Gibson, Jim $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730110 04/22/2022 Open Accounts Payable Lee, Gene $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730111 04/22/2022 Open Accounts Payable Lindley, Caroline $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730112 04/22/2022 Open Accounts Payable McCormick, Kaecey $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730113 04/22/2022 Open Accounts Payable Miller, Ron $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - Service in Cupertino Poetry Circle
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730114 04/22/2022 Open Accounts Payable Muto, Ann $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor
$100.00
user: Vi Tran Pages: 6 of 14 Monday, April 25, 2022
Payment Register
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From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 360
CC 05-17-2022
360 of 2420
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)
$100.00
730115 04/22/2022 Open Accounts Payable Runova, Olga $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730116 04/22/2022 Open Accounts Payable Stark, Peggy $100.00 Invoice Date Description Amount
04302022 04/19/2022 Poet Laureate Program - Service in Cupertino Poetry Circle
$100.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$100.00
730117 04/22/2022 Open Accounts Payable TARYN DAILEY $25.00 Invoice Date Description Amount
DAILEY040722 04/07/2022 Fingerprinting and Live Scan Reimbursement $25.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$25.00
730118 04/22/2022 Open Accounts Payable VIDHYA RAMACHANDRAN $670.00 Invoice Date Description Amount
2019-00000240 07/26/2018 Cancel Course Public Speaking & Common Core Reading
$670.00
Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
$670.00
730119 04/22/2022 Open Accounts Payable WANG LEH-FEN SUN TRUSTEE & ET AL
$8.88
Invoice Date Description Amount
359 23 006 11/09/2021 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
Type Check Totals: 48 Transactions $196,619.15
EFT
34089 04/18/2022 Open Accounts Payable EMPLOYMENT DEVEL DEPT $44,153.92 Invoice Date Description Amount
04082022 04/08/2022 CA State Tax pp 3/26/22-4/8/22 $44,153.92 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$44,153.92
34090 04/18/2022 Open Accounts Payable IRS $142,268.92
Invoice Date Description Amount
04082022 04/08/2022 Federal Tax pp 3/26/22-4/8/22 $142,268.92 user: Vi Tran Pages: 7 of 14 Monday, April 25, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 361
CC 05-17-2022
361 of 2420
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)
$142,268.92
34091 04/21/2022 Open Accounts Payable P E R S $526.36
Invoice Date Description Amount
04012022 04/08/2022 PERS Council pp 4/1/22-4/30/22 $526.36 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$526.36
34092 04/21/2022 Open Accounts Payable P E R S $157,246.97 Invoice Date Description Amount
04082022 04/08/2022 PERS pp 3/26/22-4/8/22 $157,246.97
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$157,246.97
34095 04/22/2022 Open Accounts Payable 4 PAWS GOOSE CONTROL $1,850.00 Invoice Date Description Amount
1689 04/04/2022 Grounds - March 2022 Services $1,850.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,850.00
34096 04/22/2022 Open Accounts Payable Amazon Capital Services $6,267.76 Invoice Date Description Amount
1YKG-R74R-FQFY 04/11/2022 10x Dell 24 Monitors P2422HE & 5x Dell Docks WD19S
$5,363.35
1NL6-TRKF-99PG 04/18/2022 10x Logitech H390 Wired Headset, Stereo Headphones with Noise-Ca
$279.10
16GR-G6RV-C3TY 04/18/2022 10X Swivel Laptop Stand, GIKERSY Adjustable Height Laptop Riser
$283.60
1FG6-X3YC-DJVX 04/18/2022 4x Tablet Stand Holder for Desk 1x Portable Power Station,
$341.71
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
$6,267.76
34097 04/22/2022 Open Accounts Payable B&H PHOTO VIDEO $172.04 Invoice Date Description Amount
200646379 03/29/2022 B&HPhotoVideo (Gabor Tilt Mount for City Hall Lobby) $172.04 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$172.04
34098 04/22/2022 Open Accounts Payable BKF ENGINEERS $14,266.75 Invoice Date Description Amount
22040869 04/13/2022 Junipero Serra Trail SO#1&2 through 022122-032722 $14,266.75 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$14,266.75
user: Vi Tran Pages: 8 of 14 Monday, April 25, 2022
Payment Register
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From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 362
CC 05-17-2022
362 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
34099 04/22/2022 Open Accounts Payable CLEANSTREET, INC. $17,381.62 Invoice Date Description Amount
102682CS 03/31/2022 Street Sweeping March 2022 $17,381.62 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
$8,690.81
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
$8,690.81
34100 04/22/2022 Open Accounts Payable CLEARBLU ENVIRONMENTAL $1,010.53 Invoice Date Description Amount
27397 04/11/2022 Streets - April 2022 Preventive Maint. $1,010.53 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,010.53
34101 04/22/2022 Open Accounts Payable CSG CONSULTANTS, INC. $3,931.04 Invoice Date Description Amount
B220481 04/04/2022 Building Plan Review Services 3/1/2022 - 3/31/2022 $3,931.04 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,931.04
34102 04/22/2022 Open Accounts Payable CUPERTINO SUPPLY INC $516.50 Invoice Date Description Amount
287513 04/13/2022 Grounds - Plastic Box Sewer Lid $220.81 287629 04/14/2022 Grounds - Blue Monster Thread Sealant, Blue Tape $295.69 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$516.50
34103 04/22/2022 Open Accounts Payable EWING IRRIGATION PRODUCTS, INC.
$75,301.04
Invoice Date Description Amount
16500725 04/13/2022 Grounds - Nozzle $882.65
16510089 04/14/2022 Grounds - Green Box Lid, Cement w/brush, Purple Primer
$1,007.45
16500810 04/13/2022 Grounds - Eagle Plus 8STA, 8 Station, Cell MOD $73,410.94 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$75,301.04
34104 04/22/2022 Open Accounts Payable GARDENLAND POWER

EQUIPMENT
$1,595.48
Invoice Date Description Amount
925857 04/12/2022 Streets - Trufuel Premix, Rubber Grip, Shovel, Foam $1,595.48 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,595.48
34105 04/22/2022 Open Accounts Payable GOT POWER, INC. DBA CD &

POWER, INC
$3,036.52
Invoice Date Description Amount
01-57767 04/05/2022 Facilities - 125KW Inspection $525.00 01-57791 04/06/2022 Facilities - G85 Wacker Inspection $2,511.52 user: Vi Tran Pages: 9 of 14 Monday, April 25, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 363
CC 05-17-2022
363 of 2420
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)
$3,036.52
34106 04/22/2022 Open Accounts Payable GRAINGER INC $142.82 Invoice Date Description Amount
9272428369 04/07/2022 Grounds - Antislip Tape, Cleanup Solvent, Hand Roller Tapes
$142.82
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$142.82
34107 04/22/2022 Open Accounts Payable HINDERLITER, DE LLAMAS &

ASSOCIATES
$5,470.00
Invoice Date Description Amount
SIN008203 03/31/2021 Economic Development Services - Angela Tsui $5,470.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$5,470.00
34108 04/22/2022 Open Accounts Payable IMPEC GROUP INC,. $517.91 Invoice Date Description Amount
2203303 03/31/2022 Facilities - Disinfecting Station Supplies - COVID $517.91 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$431.59
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
$86.32
34109 04/22/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC
$8,006.12
Invoice Date Description Amount
5069175-00 04/06/2022 Grounds - Coupling, Tee, Bushing $2,896.20 5068939-00 04/06/2022 Trees/ROW - Bushing, Union, Cntrl Valve $2,211.72 5073971-00 04/11/2022 Grounds - Nozzle, PVC $430.69
5078812-00 04/13/2022 Grounds - Bushin, Primer $416.25
5069175-01 04/15/2022 Grounds - Coupling, PVC/Backordered from Invoice# 5069175-00
$1,017.02
5073869-00 04/14/2022 Grounds - PVC, Nozzle $1,034.24
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$8,006.12
34110 04/22/2022 Open Accounts Payable INSERVH20 INC. $810.80 Invoice Date Description Amount
1965 04/04/2022 Facilities - April 2022 Water Treatment $810.80 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$810.80
34111 04/22/2022 Open Accounts Payable INTERSTATE TRAFFIC CONTROL

PRODUCTS, INC
$438.21
Invoice Date Description Amount
249960 04/14/2022 Streets - Red Curb Paint $438.21
Paying Fund Cash Account Amount
user: Vi Tran Pages: 10 of 14 Monday, April 25, 2022
Payment Register
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From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 364
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364 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$438.21
34112 04/22/2022 Open Accounts Payable JINDY GARFIAS $2,000.00 Invoice Date Description Amount
Garfias1102022 01/10/2022 Tuition Reimbursement for Spring 2022 $1,299.65 Garfias3022022 03/02/2022 Tuition Reimbursement for Spring 2022 $700.35 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$2,000.00
34113 04/22/2022 Open Accounts Payable KIMLEY-HORN AND ASSOCIATES, INC.
$20,790.00
Invoice Date Description Amount
21120207 04/13/2022 DeAnza-McClellan Upgrade through 03312022 $20,790.00 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$20,790.00
34114 04/22/2022 Open Accounts Payable MOORE IACOFANO GOLTSMAN, INC.
$62,752.50
Invoice Date Description Amount
0074486 04/13/2022 Lawrence-Mitty Park & trail master Plan through 3122- 33122
$32,101.34
0074481 04/13/2022 Jollyman Park All-Inclusive through 030122-033122 $30,651.16 Paying Fund Cash Account Amount
280 - Park Dedication 280 100-100 (Cash & Investments Assets Operating Cash)
$32,101.34
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$30,651.16
34115 04/22/2022 Open Accounts Payable MOSS ADAMS LLP $4,950.00 Invoice Date Description Amount
102287737 04/19/2022 Professional Services - FWA Program Services 3/1/22- 3/31/22
$1,700.00
102287735 04/19/2022 Professional Services - Policy Inventory and Plan Services
$1,200.00
102287736 04/19/2022 Professional Services - Capital Program Effectiveness Study
$1,700.00
102287738 04/19/2022 Professional Services - Internal Audit Program Management Servic
$350.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$4,950.00
34116 04/22/2022 Open Accounts Payable NEXINITE, LLC $14,520.00 Invoice Date Description Amount
INV-001610 04/09/2022 Form Digitization Service for FY22 - March 2022 $750.00 INV-001622 04/15/2022 CIP Management Hub Professional Services - Milestone #3 Apr 2022
$13,770.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$750.00
user: Vi Tran Pages: 11 of 14 Monday, April 25, 2022
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 365
CC 05-17-2022
365 of 2420
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)
$13,770.00
34117 04/22/2022 Open Accounts Payable Nomad Transit LLC $73,694.57 Invoice Date Description Amount
INV001-4988 03/31/2022 Via Cupertino Shuttle for March 2022 $73,694.57 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$73,694.57
34118 04/22/2022 Open Accounts Payable OFFICE DEPOT, INC. $420.02 Invoice Date Description Amount
232084613001 03/17/2022 copy paper $208.91
235413470001 03/23/2022 swiss miss cocoa $69.54
238093012001 04/06/2022 Kitchen Supplies -downstairs City Hall $76.44 236961750001 03/31/2022 Office Supplies - Kleenex Tissues $65.13 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$420.02
34119 04/22/2022 Open Accounts Payable OMEGA INDUSTRIAL SUPPLY, INC. $2,198.63 Invoice Date Description Amount
143427 04/11/2022 Grounds - Sanitizing Wipes, Muscleman, Path Self Leveling
$1,302.39
143426 04/11/2022 Streets - Orange Blossom, Tombstone, D-Gum, Garage Grizzly
$896.24
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,302.39
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
$896.24
34120 04/22/2022 Open Accounts Payable R.THOMAS HECK & ASSOCIATES $20,855.00 Invoice Date Description Amount
101 04/18/2022 Summer 2022 Recreation Schedule $20,855.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$20,855.00
34121 04/22/2022 Open Accounts Payable RouteArrows.Com $513.33 Invoice Date Description Amount
95014-2 04/08/2022 Earth Day Family Bike Ride SR2S $513.33 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$513.33
34122 04/22/2022 Open Accounts Payable STARBIRD CONSULTING LLC $11,715.47 Invoice Date Description Amount
0176 04/14/2022 Environmental Consulting Regnart Rd. Improvements through 033122
$11,715.47
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
$11,715.47
user: Vi Tran Pages: 12 of 14 Monday, April 25, 2022
Payment Register
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From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 366
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366 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
34123 04/22/2022 Open Accounts Payable SUNNYVALE FORD $684.99 Invoice Date Description Amount
203416 04/07/2022 Fleet: Auto Parts VIN GED03729 $684.99 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
$684.99
34124 04/22/2022 Open Accounts Payable TJKM $3,645.00
Invoice Date Description Amount
0052505 03/31/2022 Cupertino Local Roadway Safety Plan through 030122 -033122
$3,645.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$3,645.00
34125 04/22/2022 Open Accounts Payable UNDERGROUND SERVICE ALERT

NORTHERN CA & NEVADA
$1,282.48
Invoice Date Description Amount
22USB114348 03/19/2022 Streets/Traffic - California State Fee for Regulatory Costs
$1,282.48
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
$1,282.48
Type EFT Totals: 35 Transactions $704,933.30
Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 48 $196,619.15 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 48 $196,619.15 $0.00
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From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 367
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367 of 2420
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
EFTs Status Count Transaction Amount Reconciled Amount
Open 35 $704,933.30 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 35 $704,933.30 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 83 $901,552.45 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 83 $901,552.45 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 48 $196,619.15 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 48 $196,619.15 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 35 $704,933.30 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 35 $704,933.30 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 83 $901,552.45 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 83 $901,552.45 $0.00
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From Payment Date: 4/16/2022 - To Payment Date: 4/22/2022 Approved
5/2/2022
368
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CITY OF CUPERTINO
Agenda Item
22-10902 Agenda Date: 5/17/2022
Agenda #: 18.

Subject: Consider the Fiscal Year (FY) 2022-23 Fee Schedule Update (Continued from May 3, 2022) Adopt Resolution No. 22-049 approving FY 2022-23 Fee Schedule A, B, C, D and E effective July 18, 2022. /// Recommended Postponement: Postponement to May 19, 2022 meeting CITY OF CUPERTINO Page 1 of 1 Printed on 5/12/2022
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CITY COUNCIL STAFF REPORT
Meeting: May 17, 2022
Subject
Consider the Fiscal Year (FY) 2022‐23 Fee Schedule Update Recommended Action
Adopt Resolution No. 22‐049 approving FY 2022‐23 Fee Schedules A, B, C, D, and E effective July 18, 2022.

Summary
The City reviews user fees 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 forrecreational purposes, are based on market conditions or fees charged by outside service providers and other governments. The General Fund subsidizes fees that do not generate sufficient revenue to cover the cost of service.

Background and Recommendation
The City revised the Fiscal Year (FY) 2016‐17 Fee Schedule 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 charged to the public. The City 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) and complete the study in FY 2022‐23.

The City adjusts fees between studies using either the Bay Area Consumer Price Index (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%
1Base Salary and Benefits (FY 2021‐22 Amended Budget as of 2/28/2022) 2Base 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 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 adjustments. 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 Schedules 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 market‐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 Establishment Permit
o An ʺAnimal Establishment Permitʺ category is being added. An existing fee, ʺCommercial Kennel Permit,ʺ is being moved to this category. New fees for ʺPrivate Kennel,ʺ  ʺPet Shop,ʺ  ʺGrooming Business,ʺ  and ʺHorse Establishmentʺ  are also being added to this category. The new fees are proposed at the same 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 and Transportation Impact Fees.
 Park Land Dedication In‐Lieu Fees and Transportation Impact Fees o Park Land Dedication In‐Lieu Fees are calculated 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.
o The Public Works Department is continuing to evaluate Parkland Dedication and Transportation Impact fees for FY 2022‐23. It is recommended that increases to Parkland Dedication and Transportation Impact fees be deferred to allow for further review of potential fee increases.
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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 year) by the Consumer Price Index (CPI) for All Urban Consumers for San Francisco, CA, which is 5.2% for FY 2022‐23.

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 subdivisions.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 – Plan 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 increase. 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 (including attached ducts and vents) up to and including 100,000 Btu/h (each)
o The description is being modified to remove ʺor 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, including 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.
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 Electrical Permit Fee
o This fee is being added. It was inadvertently left off in the FY 2021‐22 fee schedule.
 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.
 Accessory 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 standard 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 not 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 schedule:
 Quinlan Community Center
o Establishment of fees for the Craft Room. The roomʹs capacity matches 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 those rates. Room 5 most closely matches Creekside Park building, so fees are proposed at that rate.
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 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.
 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 are 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 phased 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 adopted, 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 the General Fund.

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

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

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

1.0% labor costs
Schedule D – Building $42,626 1.0% labor costs
Schedule E – Parks &
Recreation
General Fund: $18,000,
Enterprise Funds: $158,000
Primarily market‐
driven
_____________________________________
Prepared by: Thomas Leung, Acting Finance Manager
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 2022‐23 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 2022‐23 Proposed Fee Schedule E – Parks & Recreation (Clean) K – User Fee Study 2016
L – Draft Resolution No. 22‐049 approving FY 2022‐23 Fee Schedules A, B, C, D, and E 376
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 2022
Schedule A ‐ General
Fee Description FY 2021‐22 Fee $ Change % Change FY 2022‐23 Fee Abatement Fee Actual Cost *Actual 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 *Actual 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 chairs) $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 *Actual 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 *Actual 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
Event Video Taping/Editing Actual Cost *Actual 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 Cost *Actual Cost *
Prints/plots of aerial photography (see Engineering fees) Actual Cost *Actual Cost * Graffiti Cleanup Actual Cost *Actual 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 Massage 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 + City 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% $339.07 377
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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 Right‐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 Annual 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 18, 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. or6% 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. or5% 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 $0 0.0% $6,797/unit
$4,215/unit $0 0.0% $4,215/unit
$10.94/s.f. $0 0.0% $10.94/s.f.
$19.15/s.f. $0 0.0% $19.15/s.f.
$3,728/room $0 0.0% $3,728/room
$6,862/trip $0 0.0% $6,862/trip
$16 $16
$90 $90
$253/hr $3 1% $256/hr

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 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 Public Works Confirmation
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‐Family
(Includes apartments, condos, and townhomes)
‐ Retail
‐ Office
Certificates of Compliance
‐ Initial Review
‐ Finalize Certificates
Lot Line Adjustment
Transportation Impact Fee
‐ Additional Engineering Investigation or Coordination
‐ Hotel
‐ Other (per PM trip)
Transportation Permit (State Regulated Fee)
‐ Single
‐ Annual Utility Company
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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 $0 0.0% $4,361/dwelling unit
$5,395/acre $0 0.0% $5,924/acre
$3,871/acre+ $0 0.0% $4,250/acre+
$293/unit* $0 0.0% $322/unit*
$10,423/acre $0 0.0% $11,444/acre
$3,972/acre $0 0.0% $4,361/acre
$2,006/acre $0 0.0% $2,203/acre
No charge No charge
$302 $0 0.0% $302
$1,521 $0 0.0% $1,521
$253/hr $3 1% $256/hr
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
Low‐Density Residential (Less than one dwelling unit per acre hillside zoning only)

FEE DESCRIPTION
Banners
‐ Large Banners Across Stevens Creek Boulevard
Special Events/Parades
‐ Application Phase
‐ Implementation phase
Certificate of Correction
Block Party
Vacation of Public Street ROW/PUE
‐ Summary Vacation
‐ Full Vacation
Rural/Semi‐Rural Classification Application
‐ Permit Parking Bi‐annual Fee
Streamside Permit
Master Storm Drain Area Fees:

Floodplain Evaluation/Elevation Certificate Review
Permit Parking Study
‐ Application Phase
‐ Implementation phase
*Maximum chargeable dwelling units of 20 units per acre.

Storm Management Plan Fee
Public Works Staff Time
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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 $0 0.0% $438
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. 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.

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
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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 18, 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 18, 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 18, 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 18, 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 affected by the decision and City Council members.  At the conclusion of a City Council appeal hearing, it may choose to, at its sole discretion, refund all, a portion of, or none of the appeal fee (CMC Chapter 19.12).

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 Title 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). 386
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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 Permit
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
Staff Hourly Rate
Staff Hourly Rate
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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 Program                   $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
Legal 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 Facility (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% $0.41 388
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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‐storage, 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. 1 Applications may be subject to a Planning Staff Hourly Rate fee for applicable staff time, and vendor invoice. These fees apply to projects that require a level of staff support greater than the scope of work included in the regular fee schedule and will be based on the time and materials required to process the entire project.  The applicant will be notified if these fees are applicable to their project.  The applicant will be required to enter into a Reimbursement Agreement with the City for such projects. 2 All 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 Study. These fees increase automatically annually (on July 1 of each year) by the Consumer Price Index of All Urban Consumers for San Francisco, CA. 389
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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
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 $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 18, 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
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 18, 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
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IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
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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
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 18, 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
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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
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 18, 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
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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
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 18, 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
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IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
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 18, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY

SHELL BUILDINGS
All 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. 397
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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
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 18, 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 IBC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
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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
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 18, 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
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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
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 18, 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
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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
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 18, 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 IBC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
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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
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 18, 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
Deferred 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 IBC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY

SHELL BUILDINGS
All 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. 405
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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 18, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees 406
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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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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 18, 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 wallmounted electric ovens; counter mounted cooking tops; electric ranges; selfcontained 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 kilovoltampere (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 18, 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 18, 2022
Schedule D - Table 4 Miscellaneous Items
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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 18, 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
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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 $1,113 413
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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 18, 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 18, 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.

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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 18, 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. 416
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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. 417
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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 18, 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 419
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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 18, 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 18, 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 18, 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 18, 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 18, 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. 425
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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 18, 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 18, 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 18, 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 18, 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 Cost 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 Fee) $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
Printed 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
Massage 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 18, 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 Political 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 Permit
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 18, 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
$6,797/unit
$4,215/unit
$10.94/s.f.
$19.15/s.f.
$3,728/room
$6,862/trip
$16
$90
$256/hr

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 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)
‐ Retail
‐ Office
Certificates of Compliance
‐ Initial Review
‐ Finalize Certificates
Lot Line Adjustment
Transportation Impact Fee
‐ Additional Engineering Investigation or Coordination
‐ Hotel
‐ Other (per PM trip)
Transportation Permit (State Regulated Fee)
‐ Single
‐ Annual Utility Company
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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
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
Low‐Density Residential (Less than one dwelling unit per acre hillside zoning only)

FEE DESCRIPTION
Banners
‐ Large Banners Across Stevens Creek Boulevard
Special Events/Parades
‐ Application Phase
‐ Implementation phase
Certificate of Correction
Block Party
Vacation of Public Street ROW/PUE
‐ Summary Vacation
‐ Full Vacation
Rural/Semi‐Rural Classification Application
‐ Permit Parking Bi‐annual Fee
Streamside Permit
Master Storm Drain Area Fees:

Floodplain Evaluation/Elevation Certificate Review
Permit Parking Study
‐ Application Phase
‐ Implementation phase
*Maximum chargeable dwelling units of 20 units per acre.

Storm Management Plan Fee
Public Works Staff Time
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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. * 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
20+
Senior Citizen Housing Dev.

ADU 750 SF or more**
36ʺ Street Tree or Larger
Park Land Dedication In‐Lieu Fee*
Density of Dwelling Units/Ac
0 ‐ 5
5 ‐ 10
10 ‐ 20
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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 18, 2022
ScheduleB ‐ Engineering
Common Name Species Rating%
Acacia ACACIA 60
Blackwoodacai
a 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 hoursechesnu
t AESCULUSX CARNEA 90
Tree of heave
n AILANTHUS ALTISSIMA
0 Silk tree ALBIZIA JULIBRISSIN 50
Black Alde
r ALNUS GLUTINOSA 80
Strawberry madrone ARBUTUS MARINA 90
Madrone ARBUTUS MENZIESII 100
Hong Kong orchi
d BAUHINIA BLAKEANA 75
Birch BETULA ALBA 60
Incense cedar CALOCEDRUS DECURRENS 80
Horsetail tree CASUARINA EQUISETIFOLIA 75
Blue atlas cedar CEDRUS ATLANTICA*
* 100
Deodora ceda
r CEDRUS DEODARA** 100
Chinese hackberr
y CELTUS SINENSIS 65
Carob tree CERATONIA SILIQUA 70
Redbud(eastern) CERCIS CANADENSIS 75
Camphor tree CINNAMOMUM CAMPHORA 70
Citrus CITRUS SP 40
English hawthor
n CRATAEGUS LAEVIGATA 70
Cypress CUPRESSACEAE 80
Italian cypress CUPRESSUS SEMPERVIRE
N 80
Japanese persimmo
n DIOSPYROS KAKI 40
Loquat ERIOBOTRYA DEFLEXA 60
Blue gum tree EUCALYPTUS GLOBULUS 70
Eucalyptus EUCALYPTUSS
P 60
Misson fi
g FICUS CARICA 40
Autumn purple ash FRAXINUS AMERICANA 80
Raywood as
h FRAXINUS ANGUSTIFOLIA ʹRAYWOODʹ 80
Moraine as
h FRAXINUS HOLOTRICHA 80
Shamel as
h FRAXINUS UHDEI 80
Modesto as
h FRAXINUS VELUTINA ʹMODESTOʹ 80
Australian willo
w GEIJERA PARVIFOLIA 80
Maidenhair GINKO BILOBA 80
Honey locus
t GLEDITSIA TRIACANTHOS 70
Silk oak tree GREVILLEA ROBUSTA 70
English holl
y 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 18, 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 18, 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 18, 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 affected by the decision and City Council members.  At the conclusion of a City Council appeal hearing, it may choose to, at its sole discretion, refund all, a portion of, or none of the appeal fee (CMC Chapter 19.12).

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. Minor: 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). 439
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CITY OF CUPERTINO
Resolution 22‐XXX
Fees Effective July 18, 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 18, 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
Zoning 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 18, 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 Attached 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 1
Applications may be subject to a Planning Staff Hourly Rate fee for applicable staff time, and vendor invoice. These fees apply to projects that require a level of staff support greater than the scope of work included in the regular fee schedule and will be based on the time and materials required to process the entire project.  The applicant will be notified if these fees are applicable to their project.  The applicant will be required to enter into a Reimbursement Agreement with the City for such projects.
2 All 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 Study. 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 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.
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Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
A-1 Assembly—Fixed Seating 1,000 $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 18, 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
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 18, 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
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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
448
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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
449
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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 2022
SCHEDULE D - TABLE 1 PLAN CHECK FEES ONLY

SHELL BUILDINGS
All 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. 450
CC 05-17-2022
450 of 2420
Construction Type Construction Type Construction Type

IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
A-1 Assembly—Fixed Seating 1,000 $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 18, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY
451
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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
452
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452 of 2420
Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
453
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453 of 2420
Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
454
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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
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IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB
IBC
Class IBC Occupancy Type
Project Size
Threshold
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*
Base Cost @
Threshold Size
Cost for Each
Additional 100 sf
*

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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
Deferred 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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Construction Type Construction Type Construction Type

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

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 2022
SCHEDULE D - TABLE 2 INSPECTION FEES ONLY

SHELL BUILDINGS
All 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. 458
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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 18, 2022
Schedule D - Table 3 Mechanical, Electrical & Plumbing Fees 459
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FEE DESCRIPTION UNIT Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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 18, 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 wallmounted electric ovens; counter mounted cooking tops; electric ranges; selfcontained 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 kilovoltampere (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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FEE DESCRIPTION UNIT Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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 18, 2022
Schedule D - Table 4 Miscellaneous Items
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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 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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CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 2022
Schedule D - Table 4 Miscellaneous Items
Garage / Agricultural Buildings
Wood frame up to 1,000 sf each $1,447
Masonry up to 1,000 sf each $1,895
Green Building Deposit - Third Party Certification Process Single-Family Residential sf $2/sf, $1,000 max.
$2/sf, $20,000 min;
$40,000 max.
$2/sf, $35,000 min;
$75,000 max.

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

Cancelled inspection w/out advance notice 1 hour $223
Reinspection 1 hour $223
Outside of normal business hours (2 hour minimum) per hour $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 $111
Each Additional hour per hour $223
Life Safety Report each $1,336
Lighting pole each $558
each additional pole each $223
Modular Structures each $1,004
Modification of Technical Code 1 hour $223
Occupancy
Certificate of Occupancy/Completion each $447
Temporary Occupancy Permit per six months $447
Partition—Commercial, Interior (up to 30 l.f.) up to 30 l.f. $669 Additional partition each 30 l.f. $223
Partition—Residential, Interior (up to 30 l.f.) up to 30 l.f. $447 Additional partition each 30 l.f. $111
Patio Cover / Gazebo
Wood frame up to 300 sf $536
Metal frame up to 300 sf $536
Other frame up to 300 sf $749
Additional patio each 300 sf $321
Enclosed prefabricated Sun Room up to 300 sf $749
Additional Sun Rooms each 300 sf $428
Multi-Family Residential sf
Non-Residential sf
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Work Item Unit FY 2022-23 Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 2022
Schedule D - Table 4 Miscellaneous Items
Photovoltaic System
Residential each $392
Multi-Family Res/Commercial, up to 8 kilowatts up to 8 kW $558 Multi-Family Res/Commercial, each additional 1 kilowatt each 1 kW $57 Pile Foundation
Cast in Place Concrete (first 10 piles) up to 10 $1,004 Additional Piles (increments of 10) each 10 $669
Driven (steel, pre-stressed concrete) up to 10 $1,004
Additional Piles (increments of 10) each 10 $669
Product Review per hour $223
Plan Review
Standard Plan Review Hourly Rate per hour $223
Overtime Plan Review (2 hour minimum) per hour $223/hr, $446 or 2 hr min.

Pre-Submittal Plan Review (2 hour minimum) per hour $223/hr, $446 or 2 hr min.

Plan Review Supplemental Fee (after 2nd review)
First 1/2 hour minimum first 1/2 hour $111
Each Additional hour per hour $223
Pre-Construction Meeting each $422
Remodel—Residential
Kitchen up to 300 sf $891
Bath up to 300 sf $891
Other Remodel up to 300 sf $669
Additional remodel each 300 sf $334
Other Remodel 1000 sf $2,117
Additional remodel each 300 sf $334
Other Remodel 2500 sf + $2,786
Additional remodel each 300 sf $334
Re-roof
Residential (maximum $500 per building) each 100 sf $24 Multi-Family Dwelling (maximum $500 per building) each 100 sf $24 Commercial
Commercial (first 5,000 sf) each $558
Commercial (each additional 2,500 sf) each 2,500 sf $223 Retaining Wall (concrete or masonry)
Standard (up to 50 l.f.) up to 50 l.f. $1,004
Additional retaining wall each 50 l.f. $669
Special Design, 3-10' high (up to 50 l.f.) up to 50 l.f. $1,447 Additional retaining wall each 50 l.f. $891
Special Design, over 10' high (up to 50 l.f.) up to 50 l.f. $1,671 Additional retaining wall each 50 l.f. $1,113
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Work Item Unit FY 2022-23 Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 2022
Schedule D - Table 4 Miscellaneous Items
Gravity/Crib Wall, 0-10' high (up to 50 l.f.) up to 50 l.f. $1,447 Additional Gravity/Crib Wall each 50 l.f. $891
Gravity/Crib Wall, over 10' high (up to 50 l.f.) up to 50 l.f. $1,671 Additional Gravity/Crib Wall each 50 l.f. $1,113
Revisions
Commercial (New and Tenant Improvement) each $1,004
Single Family Dwelling (New and Additions) each $558
Remodel each $447
Sauna—steam each $780
Siding
Stone and Brick Veneer (interior or exterior) up to 400 sf $558 All Other up to 400 sf $447
Additional siding each 400 sf $111
Signs
Directional each $447
Each additional Directional Sign each $223
Ground/Roof/Projecting Signs each $447
Master Plan Sign Check each $447
Rework of any existing Ground Sign each $447
Other Sign each $447
Reinspection Fee each $111
Wall/Awning Sign, Non-Electric each $334
Wall/Awning Sign, Electric each $334
Shed over 120 square feet each $1,004
Skylight
50 sf or less (cumulative area) each $558
Greater than 50 sf or structural each $780
Stairs—First Flight first flight $447
Each additional flight per flight $223
Storage Racks
0-8' high (up to 100 l.f.) first 100 l.f. $558
each additional 100 l.f. each 100 l.f. $111
over 8' high (up to 100 l.f.) first 100 l.f. $558
each additional 100 l.f. each 100 l.f. $111
Stucco Applications up to 400 sf $447
Additional Stucco Application each 400 sf $111
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Work Item Unit FY 2022-23 Fee

CITY OF CUPERTINO, CA
Resolution 22-XXX
Fees Effective July 18, 2022
Schedule D - Table 4 Miscellaneous Items
Swimming Pool/Spa
Vinyl-lined each $1,004
Fiberglass each $1,004
Gunite (up to 800 sf) each $1,447
Additional pool (over 800 sf) each 100 sf $334
Commercial pool (up to 800 sf) each $2,451
Additional pool (over 800 sf) each 100 sf $669
Spa or Hot Tub (Pre-fabricated) each $447
Temporary Structures each $669
Tenant Improvement Preparation each $447
Window or Sliding Glass Door
Replacement (first 8 windows) first 8 $334
Replacement (each additional 8 windows) each 8 $111
New Window (non structural) each $280
New window (structural shear wall/masonry) each $391
Bay Window (structural) each $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 468
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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.
functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc.

Group 4: Non-Residents - Private, special interest or business groups for functions not open to the public. These

CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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 that are free and open to the Cupertino public. These organizations must show an official structure and status.

Group 2: Non-resident non-profit recreation, education or community service organizations for functions not open to the public. These organizations must show official structure and status.

Group 3: Cupertino Residents - Private, special interest or business groups for functions not open to the public. These functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. Must 469
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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 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
Social Room $300
Insurance
General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy.

Quinlan Community Center
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. 470
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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. $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.

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. 471
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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 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.

Monta Vista Recreation Center/Creekside Park Building/Wilson Park Building 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. 472
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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.

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 Hall. $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.

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

Senior Center
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. 473
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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 18, 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
Sports Center/Teen Center

ADDITIONAL CONDITIONS
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CITY OF CUPERTINO
Resolution 22-XXX
Fees Effective July 18, 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 $18/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 and Creekside Park 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 (*) $10/hour/field Non-resident, non-profit youth organizations (*) $30/hour/field Resident adult or for-profit youth organizations (*) $50/hour/field Non-resident adult or for-profit youth organizations $60/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.