Cupertino City Council
June 16, 2026

Tuesday, June 16, 2026
5:45 PM

CITY OF CUPERTINO
Televised Special Meeting ( 5:45) and Regular City Council Meeting 6:45)
10350 Torre Avenue, Council Chamber and via Teleconference; and Teleconference Location Pursuant to Gov. Code 54953( b)(2): Fairfield by Marriott Inn & Suites, Hotel Lobby Business Center, 130 W 400 S, Salt Lake City, UT 84101.

City Council

KITTY MOORE, MAYOR

LIANG CHAO, VICE MAYOR
J.R. FRUEN, COUNCILMEMBER

SHEILA MOHAN, COUNCILMEMBER
R " RAY" WANG, COUNCILMEMBER

IN PERSON AND TELECONFERENCE MEETING
AGENDA
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CONDUCT OF BUSINESS
The Mayor is the presiding officer of the City Council. Any member of the public may speak on any item on the agenda for up to three minutes. All statements and questions must be addressed to the Mayor.

City Council hearings serve as a venue for the discussion of sometimes divergent points of view. Please respect the opinions of others and refrain from cheering or clapping. That may delay the meeting or intimidate other persons wishing to express alternate views. Actions that disrupt the meeting will result in a warning, followed by removal if disruption continues.

Oral public comments will be accepted during the meeting. Comments may be made during “ oral communications” for matters not on the agenda, and during the public comment period for each agenda item.

Identifying yourself is voluntary and not required to attend the meeting or provide comments.

FLOWCHART FOR HEARING ITEMS:

Mayor introduces
agenda item
Councilmembers report any site
visits or outside communications.

Speakers submit a Request to Speak
card, and are allowed up to 3 minutes
per individual. Council members may
ask questions of speakers.

Mayor invites members of
the public to speak about
the agenda item
For appeals of approvals, the
applicant may respond to
appellants presentation.

The Mayor may request a motion and
a second after the close of the public
hearing. Council then deliberates and
votes.

Mayor closes the public hearing
Councilmembers ask clarifying
questions.

PUBLIC HEARINGS
The City Council is required by law to
hold public hearings on certain matters
prior to making its decision. Notice to
interested parties is given by legal
advertisement in the local newspaper of
general circulation at least 10 calendar
days preceding the hearing date.

Applications requiring public hearings
include change of zoning, variances, use
permits, and tentative maps.

COUNCIL MEETINGS
The City Council regularly meets the first
and third Tuesdays of each month. These
meetings are held at 6:45 p.m. Closed
sessions, when needed, are normally held
at 6:00 p.m. Closed sessions cover items
such as personnel, litigation, or the sale ,
purchase, or lease of property. The law
requires certain actions taken in closed
session to be reported in open session.

Urgent business, holidays, or election
days may trigger special or adjourned
meetings. These meetings will be noticed
beforehand.

AGENDAS, MINUTES, AND PACKETS

AVAILABLE ON THE WEB
Agendas, minutes, and packets for
current and prior City Council and
Planning Commission meetings are
available at www.cupertino. org, or you
can purchase the items on CD.

CITY COUNCIL DECISION IS FINAL
Prior to seeking judicial review of any
adjudicatory ( quasi judicial) decision,
interested persons must file a petition for
reconsideration within ten calendar days
of the date the City Clerk mails notice of
the City’s decision. Reconsideration
petitions must comply with the
requirements of Cupertino Municipal
Code § 2.08.096. Contact the City Clerk’ s
office for more information or go to
www.http:// www.cupertino. org/ index. as
px?page=125 for a reconsideration
petition form.

Mayor invites
applicant/appellant to
respond to public
comments (2 min)
City Council votes on
the agenda item
Staff reports and makes
recommendation
Applicant or Appellant
makes presentation
up to 8 min)
Councilmembers ask
questions of staff or
applicant/appellant
Mayor opens the public hearing
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IN-PERSON AND TELECONFERENCE / PUBLIC PARTICIPATION INFORMATION OPTIONS TO OBSERVE:

Members of the public wishing to observe the meeting may do so in one of the following ways:
1) Attend in person at Cupertino Community Hall, 10350 Torre Avenue. 2) Tune to Comcast Channel 24 or Channel 26 and AT& T U-Verse Channel 99 on your TV. 3) Watch a live stream online at www.Cupertino. gov/ youtube and www.Cupertino. org/webcast
4) Attend in person at a remote Teleconference Location noticed pursuant to Gov. Code 54953( b)(2), which location, if noticed, would be stated on the cover page of this agenda.

OPTIONS TO PARTICIPATE AND COMMENT:

Members of the public wishing to address the City Council may do so in the following ways:
1) Appear in person for Open Session in Cupertino Community Hall.

A. During “ Oral Communications”, the public may comment on matters not on the agenda, and for agendized matters, the public may comment during the public comment period for each agendized item.

B. Speakers are requested to complete a Speaker Card. While completion of Speaker Cards is voluntary and not required to attend the meeting or provide comments, it is helpful for the purposes of ensuring that all speakers are called upon.

C. Speakers must wait to be called, then proceed to the lectern/ podium and speak into the microphone when recognized by the Mayor.

D. Speakers are limited to three ( 3) minutes each. However, the Mayor may reduce the speaking time depending on the number of people who wish to speak on an item. A speaker representing a group between 2 and 5 members of the public in attendance may have up to 2 minutes per group member to speak, up to 10 minutes maximum.

E. Please note that due to cyber security concerns, speakers are not allowed to connect any personal devices at the lectern/ podium. However, speakers that wish to share a document e.g. presentations, photographs or other documents) during oral comments may do so in one of the following ways:
a) At the overhead projector at the podium, or
b) E-mail the document to cityclerk@cupertino. gov by 3:00 p.m. and staff will advance the

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slides/ share the documents during your oral comment.
2) Written Communications as follows:

A. E-mail comments to the City Council at publiccomment@cupertino. gov as follows:
a. E-mail comments must be received by 4:00 p.m. on the day of the meeting in order to be forwarded to the City Council before the meeting.
b. Emailed comments received following agenda publication but prior to, or during, the meeting, will be posted to the City’ s website after the meeting. c. These e-mail comments will also be received by each City Councilmember, the City Manager, and the City Clerk’ s Office. Comments on non-agenda items sent to any other email address will be included upon the sender' s request.

B. Regular mail or hand delivered addressed to the: City Council, City Hall, 10300 Torre Avenue, Cupertino, CA 95014
3) Open Session Teleconference in one of the following ways:

A. Online via Zoom on an electronic device ( Audio and Video): Speakers must register in advance by clicking on the link below to access the meeting:
https://cityofcupertino. zoom.us/webinar/ register/ WN_w0xBX777TbGqY0hvmZE3qg a) Registrants will receive a confirmation email containing information about joining the webinar.
b) Speakers will be recognized by the name they use for registration. Once recognized, speakers must click ‘ unmute’ when prompted to speak.
c) Please read the following instructions about technical compatibility carefully: One can directly download the teleconference ( Zoom) software or connect to the meeting in their internet browser. If a browser is used, make sure the most current and up-to-date browser, such as the following, is used: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+.

Certain functionality may be disabled in older browsers, including Internet Explorer.

B. By Phone ( Audio only): No registration is required in advance and speakers may join the meeting as follows:
a) Dial 669-900-6833 and enter WEBINAR ID: 833 9402 0469 b) To “ raise hand” to speak: Dial *9; When asked to unmute: Dial *6 c) Speakers will be recognized to speak by the last four digits of their phone number.

C. Online via the teleconferencing device ( Audio and Video) being used to provide access to the meeting from a remote Teleconference Location noticed pursuant to Gov. Code 54953( b)(2), which location, if noticed, would be stated on the cover page of this agenda. a) Speakers are required to notify the City Clerk via email to cityclerk@cupertino. gov prior

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to noon on the date of the meeting during which they plan to participate and comment from the remote location noticed to ensure the City Clerk is prepared to accept their comment. b) If the teleconferencing device malfunctions impeding access to the meeting from the remote location, the speaker may alternatively participate via the other options for remote participation provided above.

NOTICE AND CALL FOR A SPECIAL MEETING OF THE CUPERTINO CITY COUNCIL NOTICE IS HEREBY GIVEN that a special meeting of the Cupertino City Council is hereby called for Tuesday, June 16, 2026, commencing at 5:45 p.m. in Community Hall, 10350 Torre Avenue, Cupertino, California 95014 and via Teleconference; and Teleconference Location Pursuant to Gov. Code 54953( b)(2): Fairfield by Marriott Inn & Suites, Hotel Lobby Business Center, 130 W 400 S, Salt Lake City, UT 84101. Said special meeting shall be for the purpose of conducting business on the subject matters listed below under the heading, Special Meeting."

SPECIAL MEETING
ROLL CALL - 5:45 PM

STUDY SESSION

1. Subject: A study session for City Council to consider existing designations, zoning corrections, and state law protections for recreational facilities and parkland sites.

Recommended Action: Receive presentation and provide direction.

Staff Report
A - City Council Staff Report for the Parkland Ballot Measure Study Session on March 3, 2026 ( Dated February 19, 2026)

ADJOURNMENT

REGULAR MEETING
CALL TO ORDER - 6:45 PM

PLEDGE OF ALLEGIANCE

ROLL CALL

CLOSED SESSION REPORT
CEREMONIAL ITEMS - None

POSTPONEMENTS AND ORDERS OF THE DAY

ORAL COMMUNICATIONS

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This portion of the meeting is reserved for persons wishing to address the Council on any matter within the jurisdiction of the Council and not on the agenda for discussion. Oral Communications shall be limited to 30 minutes. Additional speakers wishing to comment on non-agenda items may be given time to speak at the end of the agenda, after the City Manager' s report. Individual speakers are limited to three ( 3) minutes. As necessary, the Chair may further limit the time allowed to individual speakers, or reschedule remaining comments to the end of the meeting on a first come first heard basis, with priority given to students. In most cases, State law will prohibit the Council from discussing or making any decisions with respect to a matter not listed on the agenda. A councilmember may, however, briefly respond to statements made or questions posed by speakers. A councilmember may also ask a question for clarification, provide a reference for factual information, request staff to report back concerning a matter, or request that an item be added to a future City Council agenda in response to public comment.

CONSENT CALENDAR ( Items 1-5)
Items appearing on the Consent Calendar are considered routine City business and may be approved by one motion. Typical items may include meeting minutes, awards of contracts, the ratification of accounts payable, and second readings of ordinances. Any member of the Council may request to have an item removed from the Consent Calendar based on the rules set forth in the City Council Procedures Manual. Members of the public may provide input on one or more consent calendar items when the Mayor asks for public comments on the Consent Calendar.

1. Subject: Approval of June 2, 2026 City Council meeting minutes Recommended Action: Approve the June 2, 2026 City Council meeting minutes A - Draft Minutes

2. Subject: Ratifying Accounts Payable for the periods ending May 8, 2026, and May 22, 2026
Recommended Action: A. Adopt Resolution No. 26-073 ratifying Accounts Payable for the Period ending May 8, 2026; and
B. Adopt Resolution No. 26-074 ratifying Accounts Payable for the Period ending May 22, 2026.

Staff report
A – Draft Resolution 5.8.26
B – AP Payment Register for the Period Ending 5.8.26
C – Draft Resolution 5.22.26
D – AP Payment Register for the Period Ending 5.22.26

3. Subject: Rescheduling the India Independence Day Flag Raising event from August 14 to August 17, 2026.

Approve rescheduling the India Independence Day Flag
Raising event from August 14, 2026, to August 17, 2026, and authorize the City Manager to approve subsequent event date adjustments, if necessary.

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Staff Report
A – April 21, 2026 Staff Report

4. Subject: Adoption of support position on Assembly Bill 2346 ( Wilson) E-Bike Safety and authorize the Mayor to send letters to the State legislature.

Recommended Action: Adopt support position on Assembly Bill 2346 ( Wilson) E-Bike Safety and authorize the Mayor to send letters to the State legislature.

Staff Report
A – Draft Letter of Support

5. Subject: Appointment of Councilmember R " Ray" Wang in place of Vice Mayor Liang Chao on the ad-hoc Council subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff’ s Office and as alternate representative to the multi-jurisdictional Sheriff’ s Office Contract Negotiations Ad-Hoc committee comprised of one representative from the City Councils of Cupertino, Saratoga and Los Altos Hills.

Recommended Action: Consider the following:

1. Appoint Councilmember R “ Ray” Wang in place of Vice Mayor Liang Chao on the ad-hoc subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff’ s Office; and

2. Appoint Councilmember Wang as alternate in place of Vice Mayor Chao to the multi-jurisdictional Sheriff’ s Office Contract Negotiations Ad-Hoc committee comprised of one representative from the City Councils of Cupertino, Saratoga and Los Altos Hills.

Staff Report
A – January 21 Staff Report

PUBLIC HEARINGS
Government Code Section 65103. 5 limits the distribution of copyrighted material associated with the review of development projects. Members of the public wishing to view plans that cannot otherwise be distributed under Govt. Code Section 65103. 5 may make an appointment with the Planning Division to view them at City Hall by sending an email to planning@cupertino. gov. Plans will also be made available digitally during the hearing to consider the proposal.

6. Subject: Consideration of Recommended Operating and Capital Improvement Program Budgets for Fiscal Year ( FY) 2026- 27, adoption of the Operating and Capital Improvement Program Budgets for FY 2026- 27, establishment of the Appropriation Limit, and related actions.

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Recommended Action: 1. Adopt Resolution No. 26-075 establishing an Operating Budget of $141,318,264 for FY 2026- 27, which includes the following changes to the FY 2026- 27 Proposed Budget, published on May 4, 2026:
a. Approve the operating budget of $141,293,145 outlined in the FY 2026- 27 Proposed Budget.
b. Approve a reduction in appropriations of $ 47,000 for recurring Chamber of Commerce funding agreement
c. Approve additional appropriations of $ 25,000 for City Work Program Special Projects PR & Strategic Comm Strategy
d. Approve additional appropriations of $ 34,119 for the Council approved salary adjustment of Senior Assistant City Attorney
e. Approve additional appropriations of $13,000 for RISE Housing Solutions f. Approve the allocation of $200,000 for RISE Housing funds to be budgeted in the General Fund previously funded in Special Revenue Fund as approved by Council on May 19, 2026
g. Approve a reduction in revenues of ($224,320) relating to at-risk ERAF property tax h. Approve additional revenues of $15,000 for Law Enforcement related administrative fees
i. Approve any other recommended changes as directed by City Council

2. Adopt Resolution No. 26-076 establishing a Capital Improvement Program Budget of $14,235,000 for FY 2026- 27.

3. Adopt Resolution No. 26-077 establishing an Appropriation Limit of $148,461,383 for FY 2026- 27.

Staff Report
A – Draft Resolution – Operating Budget for Fiscal Year 2026- 27 B – Draft Resolution – Capital Budget for Fiscal Year 2026- 27 C – Draft Resolution – Appropriations Limit for Fiscal Year 2026- 27 D - Budget Adjustments Summary
E – Appropriation Limit for Fiscal Year 2026- 27
F – Appropriation Limit Price and Population Factors for Fiscal Year 2026- 27 G – Proposed Budget Study Session Supplemental Report
H – Planning Commission Adopted Resolution
I - Adopted FY 2025- 27 City Work Program Budget Details J - FY 2026- 27 Capital Improvement Projects ( CIP) Book (Draft)

ACTION CALENDAR

7. Subject: Amend the Existing Agreement with Santa Clara County for Law Enforcement Services.

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Recommended Action: 1. Authorize the City Manager to continue negotiations and execute an amendment:
a. extending the term of the current agreement for Law Enforcement Services to September 30, 2026; and
b. revising the cost methodology as proposed by the County to increase the contract in an amount not to exceed $ 6.4 million.

Staff Report
A – FY 2026- 27 Sheriff Contract Proposal ( 2025.12.31) B – FY 2026- 27 Sheriff Contract Proposal Revision ( 2026. 04.10) C – FY 2026- 27 Sheriff Contract Proposal Revision ( 2026.04.13) D – Proposed 12-Week Extension ( Redline)

ITEMS REMOVED FROM THE CONSENT CALENDAR

CITY MANAGER REPORT

8. Subject: City Manager Report
A - City Manager' s Report

ORAL COMMUNICATIONS - CONTINUED

COUNCILMEMBER REPORTS

9. Subject: Councilmember Reports
A - Councilmember Report, Fruen
B - Councilmember Report, Mohan
C - Councilmember Report, Moore

FUTURE AGENDA ITEMS
The Upcoming Draft Agenda Items Report is a tentative council meeting agenda calendar that lists upcoming City Council meeting dates and tentative agenda items, all of which are subject to change.

10. Subject: Upcoming Draft Agenda Items Report
A - Upcoming Draft Agenda Items

ADJOURNMENT
Lobbyist Registration and Reporting Requirements: Individuals who influence or attempt to influence legislative or administrative action may be required by the City of Cupertino’ s lobbying ordinance Cupertino Municipal Code Chapter 2.100) to register and report lobbying activity. Persons whose communications regarding any legislative or administrative are solely limited to appearing at or submitting testimony for any public meeting held by the City are not required to register as lobbyists.

For more information about the lobbying ordinance, please contact the City Clerk’ s Office at 10300 Torre Avenue, Cupertino, CA 95014; telephone ( 408) 777- 3223; email cityclerk@cupertino. org; and

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website: www. cupertino. org/ lobbyist.

The City of Cupertino has adopted the provisions of Code of Civil Procedure § 1094. 6; litigation challenging a final decision of the City Council must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law.

Prior to seeking judicial review of any adjudicatory ( quasi- judicial) decision, interested persons must file a petition for reconsideration within ten calendar days of the date the City Clerk mails notice of the City’ s decision. Reconsideration petitions must comply with the requirements of Cupertino Municipal Code § 2.08.096. Contact the City Clerk’ s office for more information or go to http:// www. cupertino. org/ cityclerk for a reconsideration petition form.

In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk' s Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request in advance by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format.

Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk’ s Office located at City Hall, 10300 Torre Avenue, Cupertino, California 95014, during normal business hours; and in Council packet archives linked from the agenda/ minutes page on the City web site.

IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section

2.08.100 written communications sent to the City Council, Commissioners or staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website.

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THE CITY COUNCIL AND STAFF

CITY COUNCIL
Cupertino is a General Law city organized under and subject to statutes of the State of California. It is governed by the five member City Council with the Mayor as the presiding officer. City Council members are elected at large to four year, overlapping terms. Each November a mayor and a vice mayor are selected by the City Council for a one year term.

The City Council receives advice and assistance from eleven advisory bodies, which are appointed by the Council.

These are the Audit Committee, Bicycle Pedestrian Commission, Fine Arts Commission, Housing Commission, Library Commission, Parks and Recreation Commission, Planning Commission, Public Safety Commission, Sustainability Commission, Teen Commission, and Technology, Information, and Communications Commission.

Council members also serve on a variety of regional bodies, including:

Association of Bay Area Governments
League of California Cities
Santa Clara County ( SCC) Cities Association
SCC Emergency Preparedness Council
SCC Library District
SCC Emergency Preparedness Commission
Santa Clara Valley Water Commission and Water District
SCC Transportation Authoritym
West Valley Mayors and Managers
STAFF
The City Manager and the City Attorney are appointed by the Council. The City Manager is responsible for interpreting and carrying out Council policies and direction, and as the chief administrative officer, the City Manager coordinates the many activities of the city and appoints the professional and technical staff. The City Attorney is the advisor to the City Council as a whole.

TYPES OF COUNCIL ACTIONS

ORDINANCES
Ordinances are the means by which the City enacts its local laws. Unless an urgent situation exists, ordinances will first be presented at a Council meeting as a “first reading." At a subsequent Council meeting, there will be a “second reading and adoption." Ordinances go into effect after a waiting period of thirty days, in most cases, during which time the summary of the ordinance is published in a local newspaper approved for this purpose.

RESOLUTIONS
Resolutions and minute orders are the means by which the City Council formally adopts policies or approves specific actions. These go into effect when adopted.

APPEALS
Any interested person, including a Council member, may appeal a Planning Commission or Director of Community Development decision to the City Council. An appeal must be submitted in writing to the City Clerk within 14 calendar days of the mailing of the notice of the decision.

RECONSIDERATION
Prior to seeking judicial review of any adjudicatory ( quasi judicial) decision, interested persons must file a petition for reconsideration within ten calendar days of the date the City Clerk mails notice of the City’ s decision.

Reconsideration petitions must comply with the requirements of Cupertino Municipal Code §2.08.096. Contact the City Clerk’ s office for more information or go to www.http:// www.cupertino. org/ index.aspx?page=125 for a reconsideration petition form.

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COMMUNICATING WITH COUNCIL
408) 777 1389
408) 777 3192
408) 777 1316
408) 777-1326
408) 777 3138
408) 777 3139
All Council members:

Kitty Moore
Liang Chao
J.R. Fruen
Sheila Mohan
R " Ray" Wang
Executive Assistant
City Hall
citycouncil@cupertino. gov
KMoore@cupertino. gov
LiangChao@cupertino. gov
JRFruen@cupertino. gov
SMohan@cupertino. gov
RWang@cupertino. gov
serenat@cupertino. gov
www.cupertino. gov ( 408) 777 CITY
Please note: the City Council discourages submission of written materials on the day of the meeting as this does not provide enough time to give the materials fair evaluation. If you must provide written materials on the day of the meeting, as least one copy must be given to the City Clerk for the permanent record, and ten copies are preferred.

NEWS AND NOTICES FROM CITY HALL

OPTIONS TO VIEW AND PARTICIPATE REMOTELY
The City Channel broadcasts City Council meetings, agenda previews, public service announcements, and other programs of community interest, on Comcast Channel 24 or Channel 26 and U-verse Channel 99.

USEFUL TELEPHONE NUMBERS
City of Cupertino City Hall) General Information and Comments ( 408) 777 CITY Fire Emergency) Santa Clara County Fire Dept. dispatch 911 Fire Non Emergency ) Santa Clara County Fire Dept.( 408) 378 4010 Garbage Recology South Bay ( 408) 725 4020
Gas Electricity Pacific Gas Electric PG& E) 1 800 743 5000 Recreation Community Quinlan Community Center ( 408) 777 3120 Services
Police Emergency) Santa Clara County Sheriff dispatch 911 Police Non Emergency) Santa Clara County Sheriff ( 408) 868 6600 Public Health Santa Clara County Public Health 408) 732 3720 Sanitary Sewers Cupertino Sanitary District 408) 253 7071 Water San Jose Water 408) 279 7900
California Water 650) 917 0152
Tuesday 6:45 PM (Live)
Saturday 9:00 AM9:

Wednesday 10:00 AM & 7:00 PM
Sunday 12:00 PM
Friday 10:00 AM & 7:00 PM
Monday 10:00 AM & 7:00 PM
City Council videos are available on demand at www. cupertino. gov. Livestream can be watched online at www. Cupertino. gov/ youtube and www. Cupertino. gov/ webcast. To participate remotely, view the "Options to Observe" section in the posted City Council Agenda.

AUDIO
Tune into Radio Cupertino, 1670 AM, for meeting announcements, public service messages, and emergency announcements.

NEWS, COMMUNITY INFORMATION, AND E-NOTIFICATION SIGN-UP CAN ALSO BE FOUND AT https:// www.facebook.com/ cityofcupertino
https:// twitter.com/ cityofcupertino
https:// www.instagram.com/ cityofcupertino
https:// www. cupertino. gov/ notify
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CITY OF CUPERTINO
Agenda Item
Subject: A study session for City Council to consider existing designations, zoning corrections, and state law protections for recreational facilities and parkland sites.

Receive presentation and provide direction.

CITY OF CUPERTINO 2026Page 1 of 1 Printed on 6/11/
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COMMUNITY DEVELOPMENT DEPARTMENT

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014- 3255
TELEPHONE: ( 408) 777- 3308
CUPERTINO.GOV

CITY COUNCIL STAFF REPORT
Date: June 16, 2026
Subject
A study session for City Council to consider existing designations, zoning corrections, and state law protections for recreational facilities and parkland sites.

Recommended Action
Receive presentation and provide direction.

Background
At the March 3, 2026, City Council special meeting, staff outlined a mapping and zoning analysis, noting that the City maintained an up-to-date zoning map on its website and outlined park strategies within its General Plan. Staff identified several properties where zoning designations may need to be updated to better reflect their current use or General Plan designation , particularly where active open spaces held Public Buildings designations, though the Service Center site presented no conflicts.

Regarding legal frameworks, staff evaluated state laws requiring a two -third Council vote and a simple majority voter approval to abandon parkland. Local precedents were reviewed, including 2016 measures in Milpitas and Santa Clara that successfully heightened protections by requiring strict two-thirds voter approval. Staff determined a model like Milpitas was appropriate for Cupertino, contingent upon a land inventory. To meet deadlines for the November 2026 election, Council action is required by August 2026. Council unanimously consented to provide the following direction to staff:

Return to Council to consider existing land use designations, zoning corrections, and relevant State Laws.
protections for recreational facilities and parkland sites.

Prepare a plan for a proposed parkland ballot measure, to be brought forward at a future date.

Return to Council with a recommended scope of work for consultant services, including a proposed budget appropriation, a detailed work plan, and a timeline.

Provide options for Council to refine the consultant’ s performance, specifically evaluating whether to proceed with polling or to move directly into community outreach.
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2 Include language regarding the inclusion of facilities and whether the way it is written could cause the ballot measure not to pass, and asked to review the wording to determine if it would create any issues.

Tonight, City Council is to consider existing land use designations, potential zoning corrections, and State law protections for recreational facilities and parkland sites. Staff will present survey results for potential Nov 2026 Parkland Rezoning measure on July 7.

Discussion
Zoning and General Plan Land Use Designation
The Land Use Map of the City’ s General Plan: Community Vision 2040 outlines Cupertino' s general development patterns, which in the case of this item, establishes broad boundaries for City facilities, including public parks and designated open spaces. In contrast, the Zoning Ordinance and Zoning Map provide the regulations governing specific land uses and building forms— such as civic centers or maintenance yards —and permitted recreational activities. These detailed zoning rules are guided by policy statements in the planning text to ensure public spaces are properly utilized. Under California law, zoning designations and regulations must be consistent with the General Plan Land Use Map, meaning any property designated as a park or City facility in the General Plan must have a consistent zoning designation.

Table 1 organizes the General Plan Land Use designations with their corresponding, zoning designations:

Table 1 General Plan Public Land Use Designations and their corresponding Zoning.

General Plan Land Use
Designation
Associated Zoning
Designation
Primary Purpose & Scope
Parks and Open Space
Applies to public and
private land used for
recreation and open space
preservation.

Open Space ( OS) Establishes open space uses in private natural areas to avoid urban sprawl
and preserve environmentally
sensitive areas in their natural
condition.

Park and Recreation
PR)
Regulates land uses and recreational
activities within publicly owned parks
to ensure user safety/ enjoyment and
protect adjoining property owners.

Private Recreation ( FP) Utilizes use permit controls to promote privately sponsored business
enterprises that serve the
community's cultural and recreational
needs.

Public Facilities
Applies to land used or
planned by a
Public
Buildings/ Facilities ( BA,
BQ)
Designed to accommodate
governmental, public utility,
educational, religious, and
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3 governmental entity for a
public purpose.
community service facilities within
the City.

Transportation
Apply to streets,
highways, and rail
corridors.

Transportation/Utility
T)
Accommodate transportation,
infrastructure, and public utility
corridors or facilities throughout the
City.

Table 2 lists individual municipal parcels within the city to evaluate how they are legally restricted, zoned, and designated for future development. The table includes common property names directly with their current regulatory zoning classifications and long -term General Plan Land Use (GPLU) designations.

Most established City resources, such as Portal Park and Varian Park, align by carrying both a Public Park ( PR) zoning classification and a corresponding Parks and Open Space GPLU status.

However, the inventory also highlights administrative inconsistencies. For example, specific community facilities, like the Quinlan Community Center, have a Public Park Zoning designation but are designated as Public Facilities under the General Plan. Similarly, several unnamed properties listed in Table 2 have residential or public building Zoning classifications despite being designated for open space in the General Plan. The table identifies candidates for "zoning cleanup" initiatives to reconcile actual site usage with both the General Plan and Zoning land use designations.

Table 2 Inventory of City Owned parcels with Zoning and Land Use Designations.

Name Zoning GPLU Special Note
APN 326 01 051 P(CG) Commercial / Residential 1,000 square foot parcel adjacent to Homestead
Road
APN 356 07 059 FP-o Low / Medium Density ( 5-10
DU/Ac.)
2,400 square foot parcel
along Stevens Creek.

APN 326 37 047 R1-10 Low Density (1-5 DU/Ac.) Path from Stevens Creek Elementary to
Creston Drive.

APN 356 05 005 FP-o Parks and Open Space Trail connecting Linda Vista Park to McClellan
Road.

APN 326 17 004 PR Parks and Open Space . 44 Acre lot adjacent to Stevens Creek.

APN 323 36 021 R1C Public Facilities Utility Structure at Countrywood
Development
APN 357 12 001 PR Residential ( 0-4.4 DU/Ac.) Sliver Parcel at San Fernando entrance at
BlackBerry Farm
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4 Blackberry Farm Golf PR Parks and Open Space -
Blackberry Farm Park PR Parks and Open Space -
Canyon Oak Park P(Res) Parks and Open Space -
City Hall Annex P(OP) Commercial/ Office/
Residential
Civic Center P(BA) Public Facilities This includes Library Field
Corp Yard BA Public Facilities -
Creekside Park PR Parks and Open Space -
BA Parks and Open Space Soccer Field
Cupertino Sports
Center
PR Parks and Open Space -
Franco Park PR Parks and Open Space -
BA Public Facilities Traffic Yard
Hoover Park PR Parks and Open Space -
Jollyman Park PR Parks and Open Space -
Lawrence Mitty PR Parks and Open Space -
Linda Vista Park PR Parks and Open Space -
Little Rancho Park P(Res) Parks and Open Space -
Mary Ave Dog Park PR Parks and Open Space -
Mary Avenue Villas R4 Residential - High/Very High
Density
City Council
determined Surplus
Land.

McClellan Ranch PR Parks and Open Space -
Memorial Park PR Parks and Open Space -
R-3(10-
20)
Transportation Entrance to Senior
Center parking lot
16,696 square feet)
Monta Vista Rec Center
and Park
PR Parks and Open Space -
Municipal Water Tanks BA Public Facilities 22851 Mercedes Rd Nathan Hall Tank
House
PR Parks and Open Space -
Portal Park PR Parks and Open Space -
Quinlan Community
Center
PR Public Facilities -
San Jose Water
Company
R1-10 Low Density ( 1-5 DU/Ac.) 10450 Mann Dr
Somerset Square Park PR Parks and Open Space -
Sterling Barnhart Park PR Parks and Open Space -
Stocklmeir House PR Parks and Open Space -
Stocklmeir Ranch PR Parks and Open Space -
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5 Three Oaks Park PR Parks and Open Space -
Varian Park PR Parks and Open Space -
Wilson Park East PR Parks and Open Space -
Wilson Park West PR Parks and Open Space -
State Law Protections
Current state law establishes significant protective hurdles under Government Code Section 38440, et seq., limiting a municipality' s authority to unilaterally abandon formally designated or actively used parkland. Please refer to the Staff Report from the City Council ’s March 3, 2026, Study Session ( Attachment A) for a more detailed discussion on this topic.

Next Steps
Should the City Council so direct, staff will initiate formal Zoning cleanups for the following identified inconsistencies to bring public facilities and parkland into full conformity with the adopted General Plan:

Rezone the Soccer Field at Creekside Park from Public Buildings (BA) to a park designation (such as PR) to match its actual use and Parks and Open Space GPLU.

Assign a Zoning designation to APN 326 37 047 ( the path from Stevens Creek Elementary to Creston Drive), which currently lacks any Zoning designation.

Reconcile the Unnamed Property ( APN 357 12 001), which is zoned PR but designated as Residential (0-4.4 DU/Ac.) under the General Plan.

Reconcile with the Quinlan Community Center, which carries a PR zoning designation but is designated for Public Facilities under the General Plan.

Rezone APN 323 36 021 (Utility Structure at Countrywood Development) from residential ( R1C) to an infrastructure- appropriate zone ( such as BA) to match its Public Facilities General Plan designation.

Rezone the Senior Center parking lot entrance parcel from its outdated multi-family residential zoning ( R-3(10-20)) and Transportation GPLU status to be consistent with that of Memorial Park.

City Work Program ( CWP) Item/ Description
Protections for Parkland/ Consider establishing protections for parkland, similar to those adopted by the cities of Sunnyvale and Milpitas.

Council Goal:

Quality of Life
California Environmental Quality Act
The proposed action consists solely of a study session and receipt of information regarding existing General Plan designations, zoning classifications, and state law protections applicable to recreational facilities and parkland. No land use designation, zoning classification, or development entitlement is being approved. Accordingly, the propos ed action is not a " project" 15 CC 06-16-2026 Searchable Packet
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6 within the meaning of CEQA Guidelines section 15378 because it does not have the potential to result in a direct or reasonably foreseeable indirect physical change in the environment.

Prepared by: Gian Paolo Martire, Senior Planner
Reviewed by: Luke Connolly, Assistant Director of Community Development Floy Andrews, Interim City Attorney
Approved for Submission by: Tina Kapoor, City Manager
Attachments
A. City Council Staff Report for the Parkland Ballot Measure Study Session on March 3, 2026 ( Dated February 19, 2026)
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ADMINISTRATIVE SERVICES DEPARTMENT

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014-3255
TELEPHONE: ( 408) 777- 3220 • FAX: ( 408) 777- 3109
CUPERTINO.GOV

CITY COUNCIL STAFF REPORT
Date: February 19, 2026
Subject
Parkland Ballot Measure – Mapping, Zoning, Legal Review, and Election Considerations Recommended Action
Receive the report and provide direction to staff on whether to pursue development of a parkland rezoning ballot measure for consideration at the November 2026 election.

Background
On January 13, 2026, the City Council conducted a study session regarding a potential November 2026 ballot measure related to parkland protections and rezoning considerations. At that meeting, Council reviewed examples from other jurisdictions, including the City of Milpitas’ Measure K 2016), which requires a two-thirds voter approval to redesignate or develop land zoned for park and open space purposes.

Following discussion, Council requested additional information before determining whether to proceed with placing a measure on the November 2026 ballot. Specifically, Council directed staff to:

Produce a comprehensive map of City parkland, recreation areas, and open space, including current zoning designations;
Identify any parcels with zoning inconsistencies or potential cleanup needs; Review applicable state law protections governing abandonment or redesignation of parkland; and
Provide information regarding election logistics, timing, and associated scal impacts.

This memorandum responds to Council’ s request and outlines the legal framework, logistical requirements, and estimated fiscal implications associated with pursuing a parkland ballot measure.

Mapping and Zoning Analysis
A. Comprehensive Parkland and Open Space Mapping
The city currently has an up-to-date map on the website reflecting the zoning designation for each property, including city parks and open space. The map can be found at: Zoning Code and 17 CC 06-16-2026 Searchable Packet
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Planning Maps Cupertino CA. Further, the Recreation, Parks and Community Services chapter of the City’ s General Plan: Community Vision 2015- 2040 provides Goals, Policies and Strategies for park maintenance and development, as well as figures that map existing open space, park areas, trail linkages, and park access.

B. Zoning Consistency and Cleanup Assessment
Acomprehensive review of the current sites zoned for Open Space (OS) or Public Park (PR) could be conducted to determine any conflict between site use and zoning designation, and any other areas that could be considered parkland. Currently, any property zoned OS or PR is being utilized as open space or park. Some sites may be currently utilized as open space but are zoned as Public Buildings ( BA). The City could evaluate public school sites zoned BA and private recreational facilities zoned FP-o and Agricultural Residential.

C. Service Center Zoning and Land Use Review
The city’ s service center site at 10555 Mary Avenue is zoned BA (Public Building) and a General Plan Land Use Designation of Public Facilities. The BA designation is for properties with public buildings on the property. No anticipated conflict with use and zoning.

Legal and Ballot Language Evaluation
A. Review of Existing State Law Protections
State law currently provides certain protective hurdles that must be met before a city may dispose of municipal parkland. These hurdles limit a City’ s ability to easily abandon formally designated park land or land improved and used for public park purposes demonstrating a city’ s intent to dedicate the land as park land in the future. (See Government Code Section 38440, et seq.) Under these Government Code provisions, to abandon park land or land improved and used as park land, a city must adopt a resolution declaring its intent to do so. Then it must hold a noticed hearing regarding the proposed abandonment, after providing physical posted notice in the park area. Thereafter, members of the public may file written protests to the abandonment. Any written protest is automatically sustained, unless the city council overrules the protest by a twothirds vote in favor of abandoning the park land. If the city council does so vote, a special election must be held to submit the question to the full electorate. A simple majority vote of the electorate is required to abandon the park land. After such majority vote, the city council is required by statute to adopt an ordinance abandoning the park land, which then allows the city to sell or otherwise dispose of the land in the same manner as any other surplus city land.

One exception to the above process applies when a city desires to trade a small portion of a park for a parcel of private land contiguous to an existing park so long as the land is of equal or greater value than the portion the city will trade. (Govt. Code Section 38441.) Under these circumstances, no public protest is required. The city council may simply vote in favor of the trade. 18 CC 06-16-2026 Searchable Packet
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B. Scope of Potential Ballot Measure
Local cities have passed ballot measures to heighten these requirements, making it more difficult for their city councils to abandon public park land. For example, the electorate of the City of Milpitas passed Measure K in 2016 with 84.5% of the vote. The Measure focused on preventing the development of residential, commercial or industrial buildings and preventing the re-zoning of land designated as “ Parks and Open Space” in the City’ s General Plan. Measure K requires proponents of such a development or rezoning to bring a ballot measure to the voters and obtain a two-thirds vote in favor of the change at a general election. This is a much higher standard than the simple majority vote of the electorate under current state law.

The City of Santa Clara, during the same general election in 2016, also offered a ballot measure to its electorate, Measure R, to protect the parkland within their City. Santa Clara voters passed Measure R with 89.6% of the vote. Santa Clara is a Charter City whose Charter provided minimal protections to park land pertaining mainly to notice and bidding procedures.

Both Milpitas and Santa Clara now require a two-thirds vote of the electorate to permit the transition of parkland within their city to non-park uses. Moreover, neither process requires an initial public protest to an already formulated City Council action, which is also a requirement under current state law.

Since the City of Cupertino is a General Law City, it would make sense to consider a measure similar to the Milpitas ballot measure, although an analysis of the inventory of City land included or designated as parkland or open space in the City’ s General Plan should be completed to ensure the ballot measure addresses the specific land the City Council would be interested in protecting by this effort.

Election Logistics
To qualify a measure for the November 2026 General Municipal Election, the City must adhere to statutory deadlines for ballot language adoption and submission to the County of Santa Clara Registrar of Voters. These deadlines generally require Council action to place the measure on the ballot no later than early August 2026.

In advance of that deadline, sufficient time must be allocated for public outreach, stakeholder engagement, polling ( if desired), legal drafting, and refinement of ballot language. Based on preliminary conversations with multiple consultants experienced in municipal ballot measures, there remains adequate time to conduct polling, public engagement, and develop compliant ballot language for placement on the November 2026 ballot, provided direction is given in early 2026.

If Council ultimately directs staff to proceed, future actions would include adoption of a resolution placing the measure on the ballot, approval of ballot language and impartial analysis procedures, and coordination with the County Registrar. 19 CC 06-16-2026 Searchable Packet
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Next Steps
Staff will return to City Council in February 2026 to formally present the information included in this memorandum and seek direction on whether to pursue placement of a parkland ballot measure on the November 2026 ballot.

If Council elects to proceed, staff will return with:

A recommended scope of work for consultant services;
A proposed budget appropriation; and
A detailed work plan and timeline outlining polling, outreach, ballot language development, and required Council actions.

If Council determines not to pursue a measure at this time, no further action will be taken.

Include sustainability impact if necessary. If no impact, state “ No sustainability impact.” Fiscal Impact
If Council directs staff to proceed with development of a ballot measure, the City should anticipate the following approximate costs:

Consultant services for polling, public outreach, legal review, ballot language development, and strategic advisory services: approximately $ 150,000 to $200,000 based on initial discussions with multiple rms; and
Estimated County costs to place the measure on the November 2026 ballot: approximately 150,000, based on historical costs.

These estimates are preliminary and would be refined prior to returning to Council with a consultant agreement or appropriation request.

City Work Program ( CWP) Item/ Description
Protections for Parkland/ Consider establishing protections for parkland, similar to those adopted by the cities of Sunnyvale and Milpitas
Council Goal:

Quality of Life
California Environmental Quality Act
No California Environmental Quality Act impact.

Prepared by: Jonathan Orozco, Acting Director of Administrative Services and City Treasurer Reviewed by: Benjamin Fu, Director of Community Development Chad Mosley, Director of Public Works
Floy Andrews, Interim City Attorney
Approved for Submission by: Tina Kapoor, City Manager
Attachments:
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CITY OF CUPERTINO
Agenda Item
Subject: Approval of June 2, 2026 City Council meeting minutes Approve the June 2, 2026 City Council meeting minutes
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DRAFT MINUTES

CUPERTINO CITY COUNCIL
Tuesday, June 2, 2026

REGULAR MEETING

CALL TO ORDER
At 6:45 p.m., Mayor Moore called the Regular City Council Meeting to order and led the Pledge of Allegiance in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference.

ROLL CALL

Present: Mayor Kitty Moore, Vice Mayor Liang Chao ( 6:49), and Councilmembers J.R.

Fruen, Sheila Mohan, and R “ Ray” Wang. Absent: None.

CLOSED SESSION REPORT - None

CEREMONIAL ITEMS

1. Subject: Proclamation recognizing June as LGBTQ+ Pride Month Recommended Action: Present proclamation recognizing June as LGBTQ+ Pride Month
Sera Fernando, Director, and Becca Ponce Valencia, Associate Management Analyst, of the Santa Clara County Office of LGBTQ Affairs received the proclamation.

Mayor Moore presented the proclamation recognizing June as LGBTQ+ Pride Month.

2. Subject: Proclamation recognizing United Nations World Environment Day, June 5, 2026.

Recommended Action: Present proclamation recognizing June 5, 2026 as United Nations World Environment Day.

Dr. Alicia De Toro, Chair of De Anza’ s Environmental Science & Studies Department, received the proclamation ( virtually).
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Mayor Moore presented the proclamation recognizing June 5, 2026 as United Nations World Environment Day.

POSTPONEMENTS AND ORDERS OF THE DAY – None

ORAL COMMUNICATIONS
Written communications for this item included emails to the Council.

The following members of the public spoke:

Marilyn Kung and David Goodman discussed the Silicon Valley Hopper transit service.

A speaker discussed student safety.

Cathy Helgerson discussed displacement of businesses due to housing development projects and economic development.

Jennifer Griffin ( virtually) discussed retail vacancies and Assembly Bill 1751.

San Rao (virtually) Council meeting procedures, elections, and campaigns.

CONSENT CALENDAR ( Items 3-13)
Mayor Moore opened the public comment period and the following people spoke:

San Rao (virtually) (Item Nos. 12 and 13)
Mayor Moore closed the public comment period.

Wang requested separate voting consideration of Item Nos. 5–7 and removed Item No. 13 from the Consent Calendar for discussion.

MOTION: Fruen moved and Wang seconded to approve Consent Calendar Item Nos. 3-4 and 8-12. The motion passed with the following vote: Ayes: Moore, Chao, Fruen, Mohan, and Wang.

Noes: None. Abstain: None. Absent: None.

MOTION: Fruen moved and Wang seconded to approve Consent Calendar Item Nos. 5-7. The motion passed with the following vote: Ayes: Moore, Chao, Fruen, and Mohan. Noes: None.

Abstain: Wang. Absent: None.
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Item No. 13 was moved after the Action Calendar per rule.

3. Subject: Approval of May 11, 2026 City Council meeting minutes ( Budget Study Session).

Recommended Action: Approve the May 11, 2026 City Council meeting minutes ( Budget Study Session).

4. Subject: Approval of May 11, 2026 City Council meeting minutes ( Closed Session).

Recommended Action: Approve the May 11, 2026 City Council meeting minutes Closed Session).

5. Subject: Approval of May 19, 2026 City Council meeting minutes Recommended Action: Approve the May 19, 2026 City Council meeting minutes.

6. Subject: Approval of May 20, 2026 City Council meeting minutes Recommended Action: Approve the May 20, 2026 City Council meeting minutes

7. Subject: Approval of May 21, 2026 City Council meeting minutes Recommended Action: Approve the May 21, 2026 City Council meeting minutes.

8. Subject: Adoption of a Resolution authorizing Subsidiary Bodies to use teleconferencing for public meetings under Senate Bill (SB) 707.

Recommended Action: Adopt Resolution No. 26-064 authorizing Subsidiary Bodies to use teleconferencing for public meetings pursuant to Government Code section 54953. 8.6, as added by Senate Bill (SB) 707.

9. Subject: Receive the Monthly Treasurer' s Investment Report for April 2026 Recommended Action: Receive the Monthly Treasurer' s Investment Report for April 2026

10. Subject: Receive the Monthly Treasurer' s Report for April 2026 Recommended Action: Receive the Monthly Treasurer' s Report for April 2026.

11. Subject: Memorandum of Agreement Among Coalition Partners for the Resilient Facilities Coalition for the City of Cupertino to participate with other partner agencies for the purpose of pursuing grant funds to support installation of various improvements in public buildings within their jurisdictions to enhance resiliency and reduce greenhouse gas emissions.

Recommended Action: Adopt Resolution No. 26-065 authorizing the City Manager to sign the Resilient Facilities Coalition Memorandum of Agreement and any amendments on behalf of the City of Cupertino, as a partner with other partner 24 CC 06-16-2026 Searchable Packet
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agencies, for the purpose of pursuing grant funds to support installation of various improvements in public buildings within their jurisdictions to enhance resiliency and reduce greenhouse gas emissions.

12. Subject: A resolution calling for a consolidated General Municipal Election on November 3, 2026, to fill three City Council seats and request election services from the Santa Clara County Registrar of Voters.

Recommended Action: Adopt Resolution No. 26-066 calling for a consolidated General Municipal Election on November 3, 2026, to fill three City Council seats and request performance of services from the Registrar of Voters of the County of Santa Clara.

PUBLIC HEARINGS

14. Subject: Approval of Fiscal Year 2026- 27 renewal of the 1992 Storm Drain Fee ( with no increase) and renewal of the 2019 Clean Water and Storm Protection Fee with a 3% increase.

Recommended Action:

1. Adopt Resolution No. 26-067 ( Attachment A) approving the renewal and collection of the 1992 Storm Drain Fee with no increase in rates for Fiscal Year (FY) 2026- 27.

2. Adopt Resolution No. 26-068 ( Attachment B) approving the renewal and collection of the 2019 Clean Water and Storm Protection Fee with a 3% increase in rates for FY 2026-27.

Environmental Programs and Sustainability Manager Ursula Syrova gave a presentation.

Written communications included a supplemental report with staff answers to councilmember questions.

Councilmembers asked clarifying questions.

Mayor Moore opened the public hearing and the following members of the public spoke:

Cathy Helgerson
San Rao ( virtually)
Mayor Moore closed the public hearing.

Councilmembers asked questions and made comments.

Chao requested an informational memorandum regarding the City' s storm drain funds, the activities funded through the storm drain utility fee, and storm drain25 CC 06-16-2026 Searchable Packet
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related 311 service requests.

MOTION: Chao moved and Mohan seconded the staff recommendation to:

1. Adopt Resolution No. 26-067 ( Attachment A) approving the renewal and collection of the 1992 Storm Drain Fee with no increase in rates for Fiscal Year (FY) 2026- 27.

2. Adopt Resolution No. 26-068 ( Attachment B) approving the renewal and collection of the 2019 Clean Water and Storm Protection Fee with a 3% increase in rates for FY 2026-27.

The motion passed with the following vote: Ayes: Moore, Chao, Fruen, and Mohan.

Noes: Wang. Abstain: None. Absent: None.

15. Subject: Consider a residential project with 27 three- story townhomes, including 5 affordable units, with associated site improvements and condominium map, to replace a commercial office building on a 1.55-acre site. The project utilizes Senate Bill 330 and provisions of State Density Bonus law. (Application No(s): ASA- 2025- 016, TM-2025- 008, TR-2025- 033; Applicant: SummerHill Homes, LLC; Location: 10268 Bandley Drive; APNs: 326- 33-097.)
Recommended Action:

1. Find the project statutorily exempt from the California Environmental Quality Act CEQA); and

2. Approve the following permits:
a. Adopt Resolution No. 26-069 approving Architectural & Site Approval Permit (ASA-2025- 016) ( Attachment A);
b. Adopt Resolution No. 26-070 approving Tentative Map ( TM-2025- 008) Attachment B);

3. Adopt Resolution No. 26-071 approving Tree Removal permit ( TR-2025- 033) Attachment C).

Written communications included staff and applicant presentations, a desk item and revised desk item, and emails to the Council.

Councilmembers disclosed any ex parte communications.

Senior Planner Gian Martire gave a presentation.

Jared Brotman, Director of Development with Summer Hill Homes, gave a presentation and Kevin Ibrahimi, Senior Vice President of Development answered questions.

Councilmembers asked clarifying questions.

Mayor Moore opened the public hearing and the following members of the public spoke:
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Cathy Helgerson
Andrew
Dani Habtom
Marilyn Kung
Nori (virtually)
Jennifer Griffin (virtually)
Jean Bedord ( virtually)
Estevan Lopez ( virtually)
Mayor Moore closed the public hearing.

Councilmembers asked questions and made comments.

MOTION: Moore moved and Wang seconded the staff recommendation as amended to:

1. Find the project statutorily exempt from the California Environmental Quality Act CEQA); and

2. Approve the following permits:
a. Adopt Resolution No. 26-069 approving Architectural & Site Approval Permit ASA- 2025- 016);
b. Adopt Resolution No. 26-070 approving Tentative Map (TM-2025- 008); c. Adopt Resolution No. 26-071 approving Tree Removal permit (TR-2025- 033).

Amendments:

11. Design Modification: Prior to the issuance of any building permit for vertical construction, the applicant shall retain a qualified professional acoustical engineer to conduct an acoustic analysis of the project plans. The acoustical engineer must certify in writing to the Director of Community Development that the proposed building envelope design, including walls, doors, and windows, will achieve interior noise levels that do not exceed 45 dB CNEL ( Community Noise Equivalent Level) within all habitable residential rooms. This requirement and subsequent certification are mandated to ensure full compliance with the City' s noise standards pursuant to Cupertino Municipal Code Chapter 10. The developer shall install an 8-foot-tall sound- attenuating fence or other similar noise- mitigating features along the southern property line.

17. Formation of a Homeowners Association: modifying the final bullet point:

Inclusion of a notice of neighboring uses. A disclosure to residents moving into the property that the sites around them are mixed-use, residential, industrial, and commercial existing areas, including non-residential character and commercial and industrial uses, including but not limited to approved trash loading areas, permitted uses, including the storage of hazardous materials, delivery schedules, hours of activity that may be outside of standard business hours, and associated 27 CC 06-16-2026 Searchable Packet
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noise levels; and modifying Condition 26 regarding the native plant requirement of 50% to 75%.

The motion as amended passed with the following vote: Ayes: Moore, Chao, Fruen, Mohan, and Wang. Noes: None. Abstain: None. Absent: None.

At 9:03 p.m., Mayor Moore recessed the meeting. The meeting reconvened at 9:11 p.m. with all Councilmembers present.

ACTION CALENDAR

16. Subject: Adoption of a Council Policy regarding Disruptions of Telephonic or Internet Service During Public Meetings under Senate Bill (SB) 707.

Recommended Action: Adopt Resolution No. 26-072 adopting the Council Policy, Disruption of Telephonic or Internet Service During Public Meetings,” as required by Senate Bill (SB) 707.

Written communications included a staff presentation.

City Attorney Floy Andrews gave a presentation.

Councilmembers asked clarifying questions.

Mayor Moore opened the public comment period and the following members of the public spoke:

Jennifer Griffin (virtually)
Mayor Moore closed the public comment period.

Councilmembers asked questions and made comments.

MOTION: Chao moved and Wang seconded the staff recommendation to adopt Resolution No. 26-072 adopting the Council Policy, “ Disruption of Telephonic or Internet Service During Public Meetings,” as required by Senate Bill (SB) 707. The motion passed with the following vote: Ayes: Moore, Chao, Fruen, Mohan, and Wang. Noes: None.

Abstain: None. Absent: None.

ITEMS REMOVED FROM THE CONSENT CALENDAR

13. Subject: Reappointment of the City of Cupertino’ s Bicycle Pedestrian Commission ( BPC) representative, Herve Marcy, to the Santa Clara County Valley Transportation Authority VTA) Bicycle and Pedestrian Advisory Committee ( BPAC).

Recommended Action: Reappoint Bicycle Pedestrian Commissioner Herve Marcy as the 28 CC 06-16-2026 Searchable Packet
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City of Cupertino’ s representative to the VTA BPAC for the upcoming term, beginning July 1, 2026 and ending June 30, 2028
This item was removed from the Consent Calendar for consideration.

Director of Public Works Chad Mosley answered questions.

Mayor Moore opened the public comment period and, seeing no one, closed the public comment period.

Councilmembers asked questions and made comments.

Fruen moved and Moore seconded to reappoint Bicycle Pedestrian Commissioner Herve Marcy as the City of Cupertino’ s representative to the VTA BPAC for the upcoming term, beginning July 1, 2026 and ending June 30, 2028. The motion passed with the following vote: Ayes: Moore, Chao, Fruen, and Mohan. Noes: Wang. Abstain: None. Absent: None.

CITY MANAGER REPORT

17. Subject: City Manager Report
City Manager Tina Kapoor' s newsletter included recent highlights and upcoming events as provided in the published agenda.

ORAL COMMUNICATIONS - CONTINUED - None

COUNCILMEMBER REPORTS

18. Subject: Councilmember Reports
Councilmembers included reports on their various committees and events as provided in the published agenda.

FUTURE AGENDA ITEMS
As noted under Item No. 14, Chao requested an informational memorandum regarding the City's storm drain funds, the activities funded through the storm drain utility fee, and storm drainrelated 311 service requests.

19. Subject: Upcoming Draft Agenda Items Report
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A tentative Council meeting agenda calendar was provided in the published agenda.

ADJOURNMENT
At 9:39 p.m., Mayor Kitty Moore adjourned the Regular City Council Meeting in honor of Dr.

Clarence B. Jones.

Minutes prepared by:

Kirsten Squarcia, Recording Secretary
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CITY OF CUPERTINO
Agenda Item
Subject: Ratifying Accounts Payable for the periods ending May 8, 2026, and May 22, 2026 A. Adopt Resolution No. 26-073 ratifying Accounts Payable for the Period ending May 8, 2026; and B. Adopt Resolution No. 26-074 ratifying Accounts Payable for the Period ending May 22, 2026.

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ADMINISTRATIVE SERVICES DEPARTMENT

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014- 3255
TELEPHONE: ( 408) 777-3220
CUPERTINO. GOV

CITY COUNCIL STAFF REPORT
Meeting: June 16, 2026
Subject
Ratifying Accounts Payable for the periods ending May 8, 2026, and May 22, 2026 Recommended Action
A. Adopt Resolution No. 26-XXX ratifying Accounts Payable for the Period ending May 8, 2026; and
B. Adopt Resolution No. 26-XXX ratifying Accounts Payable for the Period ending May 22, 2026
Discussion
Unlike the Treasurer’ s Monthly Investment Reports that require regular reporting within a specific number of days, pursuant to California Government Code Section 41004 and 53607, the frequency of reporting the City’ s Payment Register follows Resolution No. 5939 which provides that the report will be “ presented to the City Council not less often than once a month for ratification.” As such, monthly batches of Payment Registers are presented to the City Council at the second meeting following the close of the reporting period to ensure sufficient time to present the previous month's batches within one report.

Sustainability Impact
No sustainability impact.

Fiscal Impact
No fiscal impact.

City Work Program ( CWP) Item/ Description
None.

Council Goal
Fiscal Strategy, Public Engagement and Transparency.

California Environmental Quality Act
Not applicable.
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Prepared by: Jonathan Orozco, Acting Director of Administrative Services and City Treasurer
Approved for Submission by: Tina Kapoor, City Manager
A – Draft Resolution 5.8.26
B – AP Payment Register for the Period Ending 5.8.26
C – Draft Resolution 5.22.26
D – AP Payment Register for the Period Ending 5.22.26
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RESOLUTION NO. 26-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 MAY 8, 2026
WHEREAS, the Director of Administrative Services or their 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 ratify 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 16th day of June, 2026 by the following vote:

Vote Members of the City Council
AYES:

NOES:

ABSENT:

ABSTAIN:

Kitty Moore, Mayor
City of Cupertino
Date
34 CC 06-16-2026 Searchable Packet
37 of 362
Resolution No. 26-XXX

CERTIFICATION
The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment.

CERTIFIED:

Jonathan Orozco, Acting Director of Administrative Services and City Treasurer
35 CC 06-16-2026 Searchable Packet
38 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Main Account - Main Checking Account
Check
738556 05/08/2026 Open Accounts Payable Advantage Grafix $ 643.84 Invoice Date Description Amount
50539 04/28/2026 500 Bingo Cards $ 643.84
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
643.84
738557 05/08/2026 Open Accounts Payable AT&T $ 58.74
Invoice Date Description Amount
1925-033126 03/31/2026 PW - LINE LOCATOR $ 58.74
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

58.74 738558 05/08/2026 Open Accounts Payable Avenidas $ 1,500.00 Invoice Date Description Amount
ASWS-MAR 2026 03/31/2026 Senior Center Case Management Services & Presentation - Mar 2026
1,500.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,500.00
738559 05/08/2026 Open Accounts Payable Biggs Cardosa Associates $ 18,221.79 Invoice Date Description Amount
95951 04/05/2026 Don Burnett Bicycle-Pedestrian Bridge Inspection Mar 2026
18,221.79
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
18,221.79
738560 05/08/2026 Open Accounts Payable BILL BRIDGE $ 55.00 Invoice Date Description Amount
BillB03142026 03/14/2026 Cell Phone Reimbursement - Bill B through 03142026 $ 55.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

55.00 738561 05/08/2026 Open Accounts Payable Brilliant Promos $ 1,772.44 Invoice Date Description Amount
260324-311293 03/24/2026 Pet waste dispenser and hand sanitizer bottle $ 1,772.44 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
1,772.44
738562 05/08/2026 Open Accounts Payable CALIFORNIA DEPARTMENT OF

FISH AND WILDLIFE
6,867.25
Invoice Date Description Amount
2026_LSA Program 04/30/2026 Permit App Fee for Lawrence Mitty Park and Trail Project
6,867.25
Paying Fund Cash Account Amount
280 - Park Dedication 280 100-100 (Cash & Investments Assets Operating Cash)
6,867.25
31user: 2026Pages: 1 of Monday, May 18, Indrani Sengupta 36 CC 06-16-2026 Searchable Packet
39 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738563 05/08/2026 Open Accounts Payable Catholic Charities of Santa Clara County
1,936.95
Invoice Date Description Amount
Q3 Jan-Mar 26' 04/23/2026 Long Term Care Ombudsman Program $ 1,936.95 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,936.95
738564 05/08/2026 Open Accounts Payable CHICOBAG COMPANY $ 9,635.89 Invoice Date Description Amount
2026/00643 04/14/2026 Reusable bags giveaway items for outreach events $ 9,635.89 Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
9,635.89
738565 05/08/2026 Open Accounts Payable Ching Yun Lin $ 537.60 Invoice Date Description Amount
050126 05/01/2026 March-April 2026 Classes $ 537.60
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
537.60
738566 05/08/2026 Open Accounts Payable CINTAS CORP $ 1,827.45 Invoice Date Description Amount
4265928151 04/14/2026 Service Center - Uniform and Safety Apparel $ 1,076.80 4266704798 04/21/2026 Service Center - Uniform and Safety Apparel $ 750.65 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,827.45
738567 05/08/2026 Open Accounts Payable CITY OF CUPERTINO $ 9,741.28 Invoice Date Description Amount
90338 04/28/2026 Director's Minor Modification $ 9,741.28 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
9,741.28
738568 05/08/2026 Open Accounts Payable COAST COUNTIES PETERBILT $ 157.44 Invoice Date Description Amount
01266255P 01/26/2026 Fleet- Valve, Tubes $ 83.15
01266257P 01/26/2026 Fleet- Valve $ 74.29
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
157.44
738569 05/08/2026 Open Accounts Payable County of Santa Clara $ 4,264.00 Invoice Date Description Amount
IN1374035 04/15/2026 Facilities - BBF Pool Environmental Health Fee $ 2,584.00 IN1372757 04/15/2026 Street- DEH Permit- Above Ground Petroleum Storage Act Program
1,680.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,264.00
31user: 2026Pages: 2 of Monday, May 18, Indrani Sengupta 37 CC 06-16-2026 Searchable Packet
40 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738570 05/08/2026 Open Accounts Payable Cupertino Symphonic Band $ 200.00 Invoice Date Description Amount
06112026 06/11/2026 2026 Summer Concert Series - June 11, 2026 $ 200.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
200.00
738571 05/08/2026 Open Accounts Payable Danielle Condit $ 127.68 Invoice Date Description Amount
DANIELLEC010226 01/02/2026 USPS Certified mail $ 127.68 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
127.68
738572 05/08/2026 Open Accounts Payable DIALOG Design LP $ 69,497.35 Invoice Date Description Amount
LP.101485 04/15/2026 Professional Services City Hall Annex Design through 03312026
69,497.35
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
69,497.35
738573 05/08/2026 Open Accounts Payable EXEM United LLC $ 2,242.00 Invoice Date Description Amount
H27AKSTX-0001 04/01/2026 Tickets for 38 Guests on Trip on October 13, 2026 $ 2,242.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,242.00
738574 05/08/2026 Open Accounts Payable Foster Brothers Security Systems $ 6,002.06 Invoice Date Description Amount
113777 04/07/2026 Facilities- Motor Assembly $ 6,002.06 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
6,002.06
738575 05/08/2026 Open Accounts Payable HOME DEPOT CREDIT SERVICES $ 3,385.96 Invoice Date Description Amount
0031057 03/27/2026 Trees/ROW- Adam P- Screws, Lumbar $ 227.68 5362944 04/01/2026 Trees/ROW - Garcia Lumber $ 133.64
4381094 04/02/2026 Grounds - Paul Fence Ties, Bucket, Pruning, Blade $ 164.66 3510575 04/03/2026 Trees/ROW - Garcia Keeper Ratchet, Handy Can $ 71.20 0381099 04/06/2026 Grounds- Aaron S- Gong Brush, Scour Pad, Toilet Brush, Plunger..
282.58
0093061 04/06/2026 Facilities- Bart C- Octagon Cover Flat Blank $ 9.97 0511369 04/06/2026 Facilities- Angel D- Connectors, Bushing $ 28.44 9620811 04/07/2026 Facilities- Michael C- Roach Bait, Insect Killer Spray $ 28.00 7512111 04/09/2026 Facilities- Michael C- Wire Wheel Assortment Set $ 23.07 7372356 04/09/2026 Trees/ROW- Michael G- Coil Chain, Bolt Cutter $ 237.57 2372393 04/14/2026 Trees/ROW- Richard N- 9 Volt Batteries $ 21.86 3100822 04/13/2026 Facilities- Domingo S- Locking Pliers $ 48.98 3513203 04/13/2026 Facilities- Domingo S- Mounting Tape, Post Fill Strainer

24.96 4614379 04/02/2026 Facilities- Travis W- Threaded Zinc Rods $ 26.15 31user: 2026Pages: 3 of Monday, May 18, Indrani Sengupta 38 CC 06-16-2026 Searchable Packet
41 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
0602092 04/06/2026 Facilities- Travis W- Connector, Flat Cover, Rings, Conduits....
259.06
2010329 04/14/2026 Street- Dan B- Towels, Gorilla Super Glue, Thread Locker
399.78
0610811 04/16/2026 Facilities - Chandler Flaring Tool, Sleeves, Flare Nut $ 106.91 9621988 04/17/2026 Facilities- Domingo S- Degreaser, Contact Cleaner, Tie Plate....

30.39 9600097 04/17/2026 Facilities- Domingo S- Tie Plate, Wood Screws $ 20.20 9622091 04/17/2026 Facilities- Bart C- Duracell 4-Pack Battery, AB Cleanout Plugs

66.45 5622504 04/21/2026 Facilities- Domingo S- Adapter, Coupling, Elbow $ 46.43 5622436 04/21/2026 Facilities- Michael C- Screws, Microfiber Cloths $ 26.76 0612025 04/16/2026 Facilities- Travis W- Marker, Blade, Stud Finder, Valve, Wrench
366.11
0612024 04/16/2026 Facilities- Travis W- Wrench Set, Hammer, Rafter Square
136.30
6523808 04/20/2026 Facilities- Travis W- GFCI, Latex Brush, Double Sided Tape

45.57 4524158 04/22/2026 Facilities- Domingo S- Brake Cleaner, Tie Plates $ 45.68 9602951 04/27/2026 Facilities- Michael C- Super Glue, Nail Kit $ 21.12 0014727 04/06/2026 Trees/ROW- Ramon M- Redwood, Duct Tape, Painter Touch Gloss

72.27 2604412 04/14/2026 Facilities- Angel D- Drill Screws, Kickplate $ 152.99 2622825 04/24/2026 Facilities- Angel D- Spring Wound In-Wall Timer $ 35.18 4622602 04/22/2026 Facilities- Michael C- Jobsite Radio W/ Charger $ 185.90 8600414 04/18/2026 Facilities- Michael M- Cable Ties $ 21.42 5390618 04/21/2026 Grounds- Aaron S- 1-Pole Breaker $ 18.68 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,986.18
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
399.78
738576 05/08/2026 Open Accounts Payable Horizon Distributors INC. $ 684.72 Invoice Date Description Amount
1Y492754 04/13/2026 Trees/ROW- Cinch Tie Supports, Metal Concepts, Shovel
684.72
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
684.72
738577 05/08/2026 Open Accounts Payable Hubspot $ 15,000.00 Invoice Date Description Amount
735460724 03/11/2026 FY26 HubSpot, for CRM Platform 3/11/26-3/10/2027 $ 15,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
15,000.00
738578 05/08/2026 Open Accounts Payable HUICHEN LIN $ 1,715.00 Invoice Date Description Amount
050126 05/01/2026 March-April 2026 Classes $ 1,715.00
Paying Fund Cash Account Amount
31user: 2026Pages: 4 of Monday, May 18, Indrani Sengupta 39 CC 06-16-2026 Searchable Packet
42 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 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)
1,715.00
738579 05/08/2026 Open Accounts Payable LIVE OAK ADULT DAY SERVICES $ 3,948.70 Invoice Date Description Amount
2026-3 04/23/2026 Live Oak Q3 Public Service FY 25-26 $ 3,948.70 Paying Fund Cash Account Amount
260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash)
3,948.70
738580 05/08/2026 Open Accounts Payable MAITRI INC $ 13,566.22 Invoice Date Description Amount
3 04/15/2026 Cupertino GF Expense Report $ 6,934.32
2 02/19/2026 Cupertino GF Expense Report $ 6,631.90
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
13,566.22
738581 05/08/2026 Open Accounts Payable Medina's Catering $ 1,883.31 Invoice Date Description Amount
534 04/20/2026 Catering for Public Works Week Event 05202026 $ 1,883.31 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,883.31
738582 05/08/2026 Open Accounts Payable Michele Westlaken $ 313.60 Invoice Date Description Amount
050126 05/01/2026 March-April 2026 Classes $ 313.60
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
313.60
738583 05/08/2026 Open Accounts Payable Montroy Supply Co.$ 22,237.77 Invoice Date Description Amount
130033318-00 04/17/2026 Sign shop printer HP 730 64" Latex Printer $ 22,237.77 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
22,237.77
738584 05/08/2026 Open Accounts Payable Mood Media $ 44.99 Invoice Date Description Amount
59523871 04/20/2026 MOOD MEDIA Recurring Services from 01-MAY-26 Y2026 to 30-NOV-2544.99 Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)

44.99 738585 05/08/2026 Open Accounts Payable Mountain View Garden Center $ 802.67 Invoice Date Description Amount
119757 04/28/2026 Grounds- Gold Fines $ 115.67
119752 04/28/2026 Grounds- Pro Red Chip $ 687.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
802.67
31user: 2026Pages: 5 of Monday, May 18, Indrani Sengupta 40 CC 06-16-2026 Searchable Packet
43 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738586 05/08/2026 Open Accounts Payable Napa Auto Parts $ 316.77 Invoice Date Description Amount
768350 04/15/2026 Fleet- EP Grease $ 45.34
768579 04/20/2026 Fleet- Connector Plugs $ 59.38
768582 04/20/2026 Fleet- Hydraulic Filter $ 20.37
768730 04/23/2026 Fleet- Spark Plugs $ 106.58
768788 04/23/2026 Fleet- Repel Wiper Blades $ 85.10
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
316.77
738587 05/08/2026 Open Accounts Payable Occupational Health Centers of California, A Medi

84.00 Invoice Date Description Amount
90795371 04/23/2026 TB Test w/ Chest X-Ray - A.Arun N.Kuo $ 84.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

84.00 738588 05/08/2026 Open Accounts Payable Occupational Health Centers of California, A Medi
126.00
Invoice Date Description Amount
90709611 04/17/2026 TB Test w/ Chest X-Ray - M.Otero M.Smith N.Kobayashi
126.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
126.00
738589 05/08/2026 Open Accounts Payable Occupational Health Centers of California, A Medi
126.00
Invoice Date Description Amount
90622342 04/10/2026 TB Test w/ Chest X-Ray - E.GAo V.Panko T.Yuen $ 126.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
126.00
738590 05/08/2026 Open Accounts Payable Operating Engineers Local Union No. 3 1,395.66
Invoice Date Description Amount
05012026 05/01/2026 Union Dues pp 4/18/26-5/1/26 $ 1,395.66 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,395.66
738591 05/08/2026 Open Accounts Payable PAUL SAPUDAR $ 55.00 Invoice Date Description Amount
PaulS041426 04/14/2026 Cell Phone Reimbursement - Paul S through 04142026 $ 55.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

55.00 738592 05/08/2026 Open Accounts Payable Professional Turf Management, Inc.$ 20,833.33 Invoice Date Description Amount
1311 04/25/2026 Golf Course Monthly Maintenance Fee - April 2026 $ 20,833.33 Paying Fund Cash Account Amount
31user: 2026Pages: 6 of Monday, May 18, Indrani Sengupta 41 CC 06-16-2026 Searchable Packet
44 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
20,833.33
738593 05/08/2026 Open Accounts Payable PROJECT SENTINEL $ 18,849.33 Invoice Date Description Amount
440-502-2526-Q2 02/23/2026 Fair Housing & Tenant Landlord Counseling Q2 10/1/25-12/31/25
18,849.33
Paying Fund Cash Account Amount
265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash)
18,849.33
738594 05/08/2026 Open Accounts Payable PromoWorld, Inc.$ 3,875.00 Invoice Date Description Amount
11345 04/25/2026 1200 bike lights $ 3,875.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,875.00
738595 05/08/2026 Open Accounts Payable Royal Coach Tours $ 3,754.00 Invoice Date Description Amount
35748 03/06/2026 Charter 37416: 3/6 - East Meets West $ 1,363.00 36325 04/16/2026 Charter 37548: 4/16 - La Traviata Trip $ 1,119.00 36397 04/23/2026 Charter 38412: 4/23 Santa Cruz and Gardens Trip $ 1,272.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,754.00
738596 05/08/2026 Open Accounts Payable RPM EXTERMINATORS INC $ 1,275.00 Invoice Date Description Amount
0123812 04/17/2026 Facilities- Bait Trap Service $ 1,275.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,020.00
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
255.00
738597 05/08/2026 Open Accounts Payable Senior Adults Legal Assistance SALA)
5,408.84
Invoice Date Description Amount
SALACDBGQ3FY2526 04/13/2026 Legal assistance to Cupertino Elders Q3 $ 5,408.84 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,408.84
738598 05/08/2026 Open Accounts Payable Sharp Electronics Corporation $ 599.14 Invoice Date Description Amount
9005794000 05/03/2026 FY26 Sharp Maint Agr. MFP support May 2026 fee $ 599.14 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
599.14
738599 05/08/2026 Open Accounts Payable SHI International Corp $ 5,101.84 Invoice Date Description Amount
B21075422 04/18/2026 FY26 Social Media Ret Arch 4/1/26 -3/30/27 OMNIA 2024056-02
4,202.00
31user: 2026Pages: 7 of Monday, May 18, Indrani Sengupta 42 CC 06-16-2026 Searchable Packet
45 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
B21058611 04/14/2026 FY26 GIS AWS March 2026 $ 899.84
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,202.00
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
899.84
738600 05/08/2026 Open Accounts Payable Sierra Pacific Turf Supply, Inc.$ 1,954.71 Invoice Date Description Amount
01056162 04/16/2026 Grounds- Turflon Ester Ultra $ 598.15 01055514 04/08/2026 Trees/ROW- Sureguard, Dry Tank Cleaner $ 1,356.56 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,954.71
738601 05/08/2026 Open Accounts Payable Sue and Kathy Line Dance $ 4,279.80 Invoice Date Description Amount
050126 05/01/2026 March-April 2026 Classes $ 4,279.80
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,279.80
738602 05/08/2026 Open Accounts Payable Syserco Energy Solutions, Inc.$ 648,604.99 Invoice Date Description Amount
21989 02/28/2026 PV CIP Project $ 648,604.99
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
648,604.99
738603 05/08/2026 Open Accounts Payable The Crow's Nest Restaurant $ 1,919.39 Invoice Date Description Amount
ZK07152026 04/28/2026 Meal for 48 Guests on July 15, 2026 Trip $ 1,919.39 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,919.39
738604 05/08/2026 Open Accounts Payable The Sherwin-Williams Co $ 213.79 Invoice Date Description Amount
2768-0 04/14/2026 Facilities- Paint $ 164.84
2767-2 04/14/2026 Facilities- Paint for Bathroom $ 48.95 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
213.79
738605 05/08/2026 Open Accounts Payable Traffic Data Service CA, LLC $ 800.00 Invoice Date Description Amount
26030 04/20/2026 Transportation - 3 day Machine Traffic Speed and Volume Count
800.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
800.00
738606 05/08/2026 Open Accounts Payable TransUnion Risk and Alternative $ 167.00 Invoice Date Description Amount
6110432-202604-1 05/01/2026 FY26 Tlo 04/01/2026 - 04/30/2026 $ 167.00 31user: 2026Pages: 8 of Monday, May 18, Indrani Sengupta 43 CC 06-16-2026 Searchable Packet
46 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 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)
167.00
738607 05/08/2026 Open Accounts Payable VERIZON WIRELESS $ 7,845.81 Invoice Date Description Amount
6137697952-0 03/04/2026 Aaron Saiz $ 38.01
6137697952-1 03/04/2026 Diego Rodriguez $ 46.11
6137697952-2 03/04/2026 Brandon Martinez $ 28.37
6137697952-3 03/04/2026 Bart Cortez $ 28.37
6137697952-4 03/04/2026 Quinton Adams $ 46.11
6137697952-5 03/04/2026 Adam Picard $ 38.01
6137697952-6 03/04/2026 Adrian Sanchez $ 28.37
6137697952-7 03/04/2026 Building Attendants Quinlan $ 46.11 6137697952-8 03/04/2026 Piu Ghosh $ 46.11
6137697952-9 03/04/2026 Ursula Syrova $ 46.11
6137697952-10 03/04/2026 Paul Tognetti $ 38.01
6137697952-12 03/04/2026 Paul Sapudar $ 38.01
6137697952-13 03/04/2026 Antonio Torrez $ 46.11
6137697952-14 03/04/2026 Roberto Montez $ 28.37
6137697952-15 03/04/2026 Toan Quach $ 46.11
6137697952-16 03/04/2026 April Darosa $ 46.11
6137697952-17 03/04/2026 Street Tree Maintenance #4 $ 38.01 6137697952-18 03/04/2026 Victor Espinoza $ 28.37
6137697952-19 03/04/2026 Andrew Schmitt $ 41.29
6137697952-20 03/04/2026 Shawn Tognetti $ 46.11
6137697952-21 03/04/2026 Phuong Devries $ 46.11
6137697952-22 03/04/2026 Carolyn Mcdowell $ 41.29
6137697952-23 03/04/2026 Jonathan Ferrante $ 46.11
6137697952-24 03/04/2026 Rachelle Sander Mifi $ 38.01
6137697952-25 03/04/2026 Michael Woo $ 46.11
6137697952-26 03/04/2026 Aldo Corral $ 38.01
6137697952-27 03/04/2026 Pamela Wu $ 22.15
6137697952-28 03/04/2026 Diego Rodriguez $ 28.37
6137697952-29 03/04/2026 Michael Kimball $ 28.37
6137697952-30 03/04/2026 Sean Hatch $ 46.11
6137697952-31 03/04/2026 Blackberry Golf $ 38.01
6137697952-32 03/04/2026 Chad Mosley $ 28.37
6137697952-33 03/04/2026 Sonya Lee $ 46.11
6137697952-34 03/04/2026 Andy Badal $ 38.01
6137697952-35 03/04/2026 Frank Villa $ 38.01
6137697952-36 03/04/2026 Germain Munoz Campos $ 41.29
6137697952-37 03/04/2026 Manuel Barragan $ 51.68
6137697952-38 03/04/2026 James Lee $ 46.11
6137697952-39 03/04/2026 Richard Nakatsu $ 23.87
6137697952-40 03/04/2026 On-Call Service Center $ 41.01 6137697952-41 03/04/2026 Germain Campos $ 38.01
6137697952-42 03/04/2026 Michael Garcia $ 38.01
6137697952-43 03/04/2026 Frank Villa $ 46.11
6137697952-44 03/04/2026 Marta Drown $ 46.11
6137697952-45 03/04/2026 Sean Filbeck $ 8.16
31user: 2026Pages: 9 of Monday, May 18, Indrani Sengupta 44 CC 06-16-2026 Searchable Packet
47 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6137697952-46 03/04/2026 Nicole Rodriguez $ 28.37
6137697952-47 03/04/2026 Susan Michael $ 46.11
6137697952-48 03/04/2026 Jo Nguyen $ 41.29
6137697952-49 03/04/2026 Vanessa Guerra $ 46.11
6137697952-50 03/04/2026 Jimmy Tan $ 46.11
6137697952-51 03/04/2026 Luke Connolly $ 46.11
6137697952-52 03/04/2026 Rodney Weathers $ 46.11
6137697952-53 03/04/2026 Junnie Hemann $ 28.37
6137697952-54 03/04/2026 Bart Cortez $ 41.29
6137697952-55 03/04/2026 Janet Liang $ 46.11
6137697952-56 03/04/2026 Jerry Anderson $ 38.01
6137697952-57 03/04/2026 Quinton Mifi 1 $ 38.01
6137697952-58 03/04/2026 Andrew Schmitt Mifi 2 $ 38.01
6137697952-59 03/04/2026 Anthony Leung $ 1,250.85
6137697952-60 03/04/2026 Amanda Hui $ 46.11
6137697952-61 03/04/2026 Brian Policriti $ 38.01
6137697952-62 03/04/2026 Branden Puorro $ 38.01
6137697952-63 03/04/2026 Ralph Aquinaga $ 38.01
6137697952-64 03/04/2026 Domingo Santos $ 28.37
6137697952-65 03/04/2026 Paul Tognetti $ 46.11
6137697952-66 03/04/2026 Nathan Vasquez $ 46.11
6137697952-67 03/04/2026 Fernando Jimenez $ 28.37
6137697952-68 03/04/2026 Adrian Melendez $ 38.01
6137697952-69 03/04/2026 Monica Diaz $ 46.11
6137697952-70 03/04/2026 Danielle Carriendo $ 46.40
6137697952-71 03/04/2026 Michael Garcia $ 41.29
6137697952-72 03/04/2026 Riley Moffatt $ 46.11
6137697952-73 03/04/2026 Kevin Greene $ 29.66
6137697952-74 03/04/2026 Jonathan Williams $ 38.01
6137697952-75 03/04/2026 Frankie De Leon $ 28.37
6137697952-76 03/04/2026 John Ramos $ 38.01
6137697952-77 03/04/2026 Peter Arnst $ 38.01
6137697952-78 03/04/2026 Benjamin Fu $ 46.11
6137697952-79 03/04/2026 Lori Baumgartner $ 46.11
6137697952-80 03/04/2026 Josh Illnicki $ 6.80
6137697952-81 03/04/2026 Aaron Saiz $ 41.29
6137697952-82 03/04/2026 Gina Zendejas $ 28.37
6137697952-83 03/04/2026 Yulis Ayton $ 41.29
6137697952-84 03/04/2026 Saul Herrara $ 28.37
6137697952-85 03/04/2026 Domingo Santos $ 46.11
6137697952-86 03/04/2026 Richard Banda $ 38.01
6137697952-87 03/04/2026 Patrick Nemah $ 41.29
6137697952-88 03/04/2026 Steven Hirsch $ 28.37
6137697952-89 03/04/2026 Michael Miranda $ 46.11
6137697952-90 03/04/2026 Tree Crew Ipad 3 $ 38.01
6137697952-91 03/04/2026 Samantha Locurto $ 46.11
6137697952-92 03/04/2026 Ray Wang $ 41.29
6137697952-93 03/04/2026 Jose Torres $ 46.11
6137697952-94 03/04/2026 Ron Bullock $ 41.29
6137697952-95 03/04/2026 Bill Bridge $ 38.01
31user: 2026Pages: 10 of Monday, May 18, Indrani Sengupta 45 CC 06-16-2026 Searchable Packet
48 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6137697952-96 03/04/2026 John Stiehr $ 29.66
6137697952-97 03/04/2026 Jose Ramirez $ 28.37
6137697952-98 03/04/2026 Jessica Javier $ 46.11
6137697952-99 03/04/2026 Jonathan Orozco $ 46.11
6137697952-100 03/04/2026 Pete Coglianese $ 46.11
6137697952-101 03/04/2026 Torin Scott $ 46.11
6137697952-102 03/04/2026 Michelle Martin $ 46.11
6137697952-103 03/04/2026 Robert Griffiths $ 46.11
6137697952-104 03/04/2026 T. Internet Emergncyvan $ 38.01 6137697952-105 03/04/2026 Zoe Keeley Travel Phone $ 46.11 6137697952-106 03/04/2026 Larry Lopez $ 28.37
6137697952-107 03/04/2026 Frank Villa $ 23.87
6137697952-108 03/04/2026 Park Ranger Corridor $ 46.11
6137697952-109 03/04/2026 Rachelle Sander $ 46.11
6137697952-110 03/04/2026 Karan Malhi $ 46.11
6137697952-111 03/04/2026 Serena Tu $ 46.11
6137697952-112 03/04/2026 Angel Duarte $ 25.09
6137697952-113 03/04/2026 Michael Chandler $ 46.11
6137697952-114 03/04/2026 Kirsten Squarcia $ 46.11
6137697952-115 03/04/2026 Daniel Barone $ 28.37
6137697952-116 03/04/2026 Liang Chao $ 46.11
6137697952-117 03/04/2026 Kitty Moore $ 46.11
6137697952-118 03/04/2026 Tommy Yu $ 46.11
6137697952-119 03/04/2026 Nathan Vasquez $ 38.01
6137697952-120 03/04/2026 Michael Chandler $ 28.37
6137697952-121 03/04/2026 Robert Griffiths $ 38.01
6137697952-122 03/04/2026 Michael Miranda $ 38.01
6137697952-123 03/04/2026 Alejandro Medina $ 15.73
6137697952-124 03/04/2026 Anthony Leung $ 46.11
6137697952-125 03/04/2026 Jonathan Goggin $ 10.73
6137697952-126 03/04/2026 Alex Greer $ 46.11
6137697952-127 03/04/2026 Steve Boyd $ 0.73
6137697952-128 03/04/2026 Rodney Weathers $ 29.02
6137697952-129 03/04/2026 Jasmin Lu $ 28.37
6137697952-130 03/04/2026 James Lee $ 1,250.22
6137697952-131 03/04/2026 Travis Warner $ 28.37
6137697952-132 03/04/2026 Ricardo Alvarez $ 41.29
6137697952-133 03/04/2026 Irvin Velazquez $ 28.37
6137697952-134 03/04/2026 Joseph Catano $ 23.87
6137697952-135 03/04/2026 Kimberly Vo $ 41.29
6137697952-136 03/04/2026 Daniel Degu $ 46.11
6137697952-137 03/04/2026 Tina Kapoor $ 46.11
6137697952-138 03/04/2026 Jr Fruen $ 46.11
6137697952-139 03/04/2026 Sheila Mohan $ 46.11
6137697952-140 03/04/2026 Daniel Barone $ 41.29
6137697952-141 03/04/2026 Travis Warner $ 41.29
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,310.42
31user: 2026Pages: 11 of Monday, May 18, Indrani Sengupta 46 CC 06-16-2026 Searchable Packet
49 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
121.34
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
257.17
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
195.07
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)

38.01 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)

69.66 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
2,774.84
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)

79.30 738608 05/08/2026 Open Accounts Payable Adriana Garcia $ 300.00 Invoice Date Description Amount
2011232.030 04/27/2026 QCC - 04.17.26 - Social Room Security Deposit Refund
300.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
300.00
738609 05/08/2026 Open Accounts Payable Anita Amarnath $ 500.00 Invoice Date Description Amount
2011231.030 04/27/2026 QCC - 04.16.26 - Social Room Rental & Security Deposit Refund
500.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
500.00
738610 05/08/2026 Open Accounts Payable CITADEL ROOFING & SOLAR,

DAMIEN SCHOT
325.20
Invoice Date Description Amount
367256 04/08/2026 REFUND BLD-2025-2855 23000 CRISTO REY LOOP VILLA 79 WITHDRAWN
325.20
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
325.20
738611 05/08/2026 Open Accounts Payable ELEM3NTS-E3 INC.$ 210.80 Invoice Date Description Amount
350742 04/08/2026 REFUND BLD=2024-2433 10745 N DE ANZA

WITHDRAWN
210.80
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
210.80
738612 05/08/2026 Open Accounts Payable FANLIN KONG $ 501.91 Invoice Date Description Amount
371671 04/22/2026 REFUND BLD-2026-0860 21946 HYANNISPORT $ 501.91 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
501.91
31user: 2026Pages: 12 of Monday, May 18, Indrani Sengupta 47 CC 06-16-2026 Searchable Packet
50 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738613 05/08/2026 Open Accounts Payable FANTOZZI, MARK $ 386.17 Invoice Date Description Amount
2026-00001823 04/13/2026 APPEAL DEPOSIT TM-2024-009 REFUND $ 386.17 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
386.17
738614 05/08/2026 Open Accounts Payable FRANCES HSU $ 385.64 Invoice Date Description Amount
371877 04/27/2026 REFUND BLD-2026-0902 10352 MIRA VISTA

WITHDRAWN
385.64
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
385.64
738615 05/08/2026 Open Accounts Payable Gustavo Zamora-Rocha $ 30.00 Invoice Date Description Amount
Gustavo04222026 04/22/2026 Livescan Reimbursement $ 30.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

30.00 738616 05/08/2026 Open Accounts Payable He, Qing $ 1,000.00 Invoice Date Description Amount
358881 04/29/2026 20104 La Roda Ct, Encroachment, 358881 $ 1,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,000.00
738617 05/08/2026 Open Accounts Payable JEFF LONG $ 152.00 Invoice Date Description Amount
371575 04/21/2026 REFUND BLD-2025-2238 10095 ORANGE

WITHDRAWN
152.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
152.00
738618 05/08/2026 Open Accounts Payable JEFF LONG $ 152.00 Invoice Date Description Amount
371576 04/21/2026 REFUND BLD-2025-2239 10099 ORANGE

OVERCHARGE
152.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
152.00
738619 05/08/2026 Open Accounts Payable JENNIFER MOORE $ 1,352.00 Invoice Date Description Amount
371283 04/07/2026 REFUND BLD-2025-2149 20740 VALLEY GREEN

OVERCHARGE
1,352.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,352.00
31user: 2026Pages: 13 of Monday, May 18, Indrani Sengupta 48 CC 06-16-2026 Searchable Packet
51 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738620 05/08/2026 Open Accounts Payable KANG, JULIE $ 10.00 Invoice Date Description Amount
2005849.012 04/23/2026 QCC CLASS REFUND- ZUMBA #31468
CANCELLED 04/28/26

10.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)

10.00 738621 05/08/2026 Open Accounts Payable Kenton Lee $ 300.00 Invoice Date Description Amount
2003515.032 04/29/2026 April 18, 2026 Conference Room Deposit Refund $ 300.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
300.00
738622 05/08/2026 Open Accounts Payable LANCE HOWARD $ 350.00 Invoice Date Description Amount
2011240.030 04/28/2026 QCC 04.28.26 class #31910 cancelled $ 350.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
350.00
738623 05/08/2026 Open Accounts Payable Manish Goyal $ 150.00 Invoice Date Description Amount
2011225.030 04/21/2026 Wilson Park - Garden Bed Security Deposit $ 150.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
150.00
738624 05/08/2026 Open Accounts Payable Maximus Smith $ 72.00 Invoice Date Description Amount
Maximus04092026 04/09/2026 Livescan Reimbursement $ 72.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

72.00 738625 05/08/2026 Open Accounts Payable National Due Diligence Services Attn:

Queeny Fils
676.06
Invoice Date Description Amount
371340 04/14/2026 REFUND 10080 N Wolfe Road ZV-2026-004. N/A $ 676.06 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
676.06
738626 05/08/2026 Open Accounts Payable NT ELECTRIC $ 156.30 Invoice Date Description Amount
371579 04/23/2026 REFUND BLD-2026-0846 20927 ALVES

WITHDRAWN
156.30
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
156.30
31user: 2026Pages: 14 of Monday, May 18, Indrani Sengupta 49 CC 06-16-2026 Searchable Packet
52 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738627 05/08/2026 Open Accounts Payable RASSUL TURSUNOV $ 420.80 Invoice Date Description Amount
371556 04/16/2026 REFUND BLD-2026-0835 10131 SANTA CLARA

WITHDRAWN
420.80
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
420.80
738628 05/08/2026 Open Accounts Payable RASSUL TURSUNOV $ 453.86 Invoice Date Description Amount
371816 04/21/2026 REFUND BLD-2026-0882 11672 VINEYARD SPRING

WITHDRAWN
453.86
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
453.86
738629 05/08/2026 Open Accounts Payable SIVAPRASAD UDUPA $ 616.81 Invoice Date Description Amount
362895 04/29/2026 REFUND 22288 BELLEVUE AVE - ZV-2025-008

INCORRECT APPLICATION
616.81
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
616.81
738630 05/08/2026 Open Accounts Payable Tai Ji Men Qigong Academy $ 500.00 Invoice Date Description Amount
2011237.030 04/28/2026 QCC - 04.19.26 - Cupertino Room Security Deposit Refund
500.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
500.00
738631 05/08/2026 Open Accounts Payable Tajinder Singh $ 500.00 Invoice Date Description Amount
2011227.030 04/24/2026 QCC - 06.13.26 - Cupertino Room Security Deposit Refund
500.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
500.00
738632 05/08/2026 Open Accounts Payable Tang, Raymond & Cathy $ 8,000.00 Invoice Date Description Amount
347734 04/29/2026 7601 Waterford Dr, Encroachment, 347734 $ 8,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
8,000.00
738633 05/08/2026 Open Accounts Payable Trevor Yuen $ 72.00 Invoice Date Description Amount
Trevor04082026 04/08/2026 Livescan Reimbursement $ 72.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

72.00 31user: 2026Pages: 15 of Monday, May 18, Indrani Sengupta 50 CC 06-16-2026 Searchable Packet
53 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738634 05/08/2026 Open Accounts Payable WANG, KELLY $ 10.00 Invoice Date Description Amount
2005847.012 04/23/2026 QCC CLASS REFUND- ZUMBA #31468
CANCELLED 04/28/26

10.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)

10.00 738635 05/08/2026 Open Accounts Payable YAN, DAVID $ 386.17 Invoice Date Description Amount
2026-00001804 04/09/2026 RECONSIDERATION PETITION REFUND $ 386.17 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
386.17
738636 05/08/2026 Open Accounts Payable Yicheng Gao $ 72.33 Invoice Date Description Amount
Yicheng04102026 04/10/2026 Livescan Reimbursement $ 72.33 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

72.33 738637 05/08/2026 Open Accounts Payable Art of Living $ 500.00 Invoice Date Description Amount
2003365.032 01/13/2026 Community Hall December 21, 2025 R250068 Deposit Refund
500.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
500.00
Type Check Totals: 82 Transactions $ 944,999.15
EFT
44925 04/27/2026 Reconciled 04/29/2026 Accounts Payable California Department of Tax & Fee Administration
1,872.00 $ 1,872.00 $ 0.00
Invoice Date Description Amount
QTR1-2026 04/27/2026 SR GH 026-818149 SALES/USE TAX JAN26-MAR26 $ 1,872.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,522.85
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
349.15
44926 04/27/2026 Reconciled 04/29/2026 Accounts Payable TASC $ 2,368.56 $ 2,368.56 $ 0.00 Invoice Date Description Amount
IN3738027 04/27/2026 ND TESTING 05/01/26-04/30/27 $ 2,368.56 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,368.56
44927 04/27/2026 Reconciled 04/29/2026 Accounts Payable EMPLOYMENT DEVEL DEPT $ 50,026.20 $ 50,026.20 $ 0.00 Invoice Date Description Amount
04172026 04/17/2026 CA State Tax pp 4/4/26-4/17/26 $ 50,026.20 Paying Fund Cash Account Amount
31user: 2026Pages: 16 of Monday, May 18, Indrani Sengupta 51 CC 06-16-2026 Searchable Packet
54 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 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)
50,026.20
44928 04/27/2026 Reconciled 04/29/2026 Accounts Payable IRS $ 153,186.35 $ 153,186.35 $ 0.00 Invoice Date Description Amount
04172026 04/17/2026 Federal Tax pp 4/4/26-4/17/26 $ 153,186.35 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
153,186.35
44929 04/30/2026 Reconciled 04/30/2026 Accounts Payable P E R S $ 547.48 $ 547.48 $ 0.00 Invoice Date Description Amount
04012026 04/17/2026 PERS Council pp 4/1/26-4/30/26 $ 547.48 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
547.48
44930 04/30/2026 Reconciled 04/30/2026 Accounts Payable P E R S $ 184,094.44 $ 184,094.44 $ 0.00 Invoice Date Description Amount
04172026 04/17/2026 PERS pp 4/4/26-4/17/26 $ 184,094.44 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
184,094.44
44932 04/28/2026 Reconciled 04/29/2026 Accounts Payable California Public Employees' Retirement System
2,250.00 $ 2,250.00 $ 0.00
Invoice Date Description Amount
1003274194 04/27/2026 FY25-26 GASB 68 Reporting Services Fee $ 2,250.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,250.00
44933 04/30/2026 Reconciled 04/30/2026 Accounts Payable California Public Employees' Retirement System
7,704.52 $ 7,704.52 $ 0.00
Invoice Date Description Amount
100000018273888 04/30/2026 REPLACEMENT CHARGES - REPLACEMENT

BENEFIT CONTRIBUTION
7,704.52
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
7,704.52
44934 04/30/2026 Reconciled 04/30/2026 Accounts Payable California Public Employees' Retirement System
128.40 $ 128.40 $ 0.00
Invoice Date Description Amount
100000018283226 04/30/2026 REPLACEMENT CHARGES - REPLACEMENT

BENEFIT CONTRIBUTION
128.40
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
128.40
44935 05/04/2026 Open Accounts Payable SQUARE, INC.$ 70.00 Invoice Date Description Amount
2026-00000658 05/01/2026 SQUARE TEAM PLUS 05/26 $ 70.00 Paying Fund Cash Account Amount
31user: 2026Pages: 17 of Monday, May 18, Indrani Sengupta 52 CC 06-16-2026 Searchable Packet
55 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 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)

70.00 44936 05/07/2026 Open Accounts Payable California Public Employees' Retirement System
537,039.65
Invoice Date Description Amount
7158-041426 05/06/2026 HEALTH PREMIUMS 05/26 $ 537,039.65 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
373,029.16
642 - Retiree Medical 642 100-100 (Cash & Investments Assets Operating Cash)
164,010.49
44937 05/08/2026 Open Accounts Payable Colonial Life & Accident Insurance $ 29.16 Invoice Date Description Amount
05012026 05/01/2026 Colonial Products pp 4/18/26-5/1/26 $ 29.16 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

29.16 44938 05/08/2026 Open Accounts Payable Employment Development $ 13,269.88 Invoice Date Description Amount
05012026 05/01/2026 State Disability Insurance pp 4/18/26-5/1/26 $ 13,269.88 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
13,269.88
44939 05/08/2026 Open Accounts Payable National Deferred (ROTH)$ 4,632.00 Invoice Date Description Amount
05012026 05/01/2026 Nationwide Roth pp 4/18/26-5/1/26 $ 4,632.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,632.00
44940 05/08/2026 Open Accounts Payable National Deferred Compensation $ 25,418.30 Invoice Date Description Amount
05012026 05/01/2026 Nationwide Deferred Compensation pp 4/18/26-5/1/26 $ 25,418.30 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
25,418.30
44941 05/08/2026 Open Accounts Payable PERS-457K $ 18,799.08 Invoice Date Description Amount
05012026 05/01/2026 PERS pp 4/18/26-5/1/26 $ 18,799.08
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
18,799.08
44942 05/08/2026 Open Accounts Payable State Disbursement Unit $ 603.49 Invoice Date Description Amount
05012026 05/01/2026 Child Support pp 4/18/26-5/1/26 $ 603.49 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
603.49
31user: 2026Pages: 18 of Monday, May 18, Indrani Sengupta 53 CC 06-16-2026 Searchable Packet
56 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
44943 05/08/2026 Open Accounts Payable JOYFUL MELODIES $ 8,837.30 Invoice Date Description Amount
JOYM_SPR25-2 06/13/2025 Joyful_SPR 25_3.31-5.31_Pay 2 $ 2,377.80 JOYM_SUM25-CLOS 06/27/2025 Joyful_SUM 25_JUNE_CLOSE $ 1,499.50 JOYM_SUM26-PAY3 04/30/2026 Joyful_SUM 26_6.8-8.8_PAY 3 $ 4,960.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
8,837.30
44944 05/08/2026 Open Accounts Payable 4LEAF, Inc.$ 13,375.00 Invoice Date Description Amount
J3816I 04/16/2026 Valco Town Center SB 35 Project 03012026-03312026 $ 13,375.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
13,375.00
44945 05/08/2026 Open Accounts Payable A-1 FENCE INC.$ 12,250.00 Invoice Date Description Amount
16439 04/14/2026 Grounds - Dugout Roof Replacement at Faria Elementary School
4,500.00
16415 04/03/2026 Chain Link Fence Repair & Replacement on Lawrence Expy @ Mitty
1,250.00
16445 04/16/2026 Grounds- Handrail Installation at Linda Vista Park $ 6,500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
12,250.00
44946 05/08/2026 Open Accounts Payable Aleshire & Wynder, LLP $ 90,432.77 Invoice Date Description Amount
104747 04/27/2026 Legal Services, March 2026 $ 14,989.10 104748 04/27/2026 Legal Services, March 2026 $ 11,592.40 104750 04/27/2026 Legal Services, March 2026 $ 7,690.53 104751 04/27/2026 Legal Services, March 2026 $ 32,164.90 104752 04/27/2026 Legal Services, March 2026 $ 837.50
104753 04/27/2026 Legal Services, March 2026 $ 3,652.40 104754 04/27/2026 Legal Services, March 2026 $ 1,206.90 104756 04/27/2026 Legal Services, March 2026 $ 14,410.10 104757 04/27/2026 Legal Services, March 2026 $ 158.80
104758 04/27/2026 Legal Services, March 2026 $ 271.20
104759 04/27/2026 Legal Services, March 2026 $ 1,191.84 104760 04/27/2026 Legal Services, March 2026 $ 647.30
104762 04/27/2026 Legal Services, March 2026 $ 1,619.80 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
90,432.77
44947 05/08/2026 Open Accounts Payable All City Management Services, Inc. $ 21,159.40 Invoice Date Description Amount
PS-INV105458 04/20/2026 School Crossing Guard Services 03292026-04112026 $ 21,159.40 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
21,159.40
31user: 2026Pages: 19 of Monday, May 18, Indrani Sengupta 54 CC 06-16-2026 Searchable Packet
57 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
44948 05/08/2026 Open Accounts Payable Altec Industries, Inc.$ 2,492.35 Invoice Date Description Amount
52039634 04/15/2026 Fleet- Chassis Repair & Service $ 2,492.35 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
2,492.35
44949 05/08/2026 Open Accounts Payable Alvernaz Construction $ 50,800.00 Invoice Date Description Amount
2026-6163 04/16/2026 Service Center Facia Board Replacement & Exterior Painting
50,800.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
50,800.00
44950 05/08/2026 Open Accounts Payable Amazon Capital Services $ 1,045.94 Invoice Date Description Amount
1QMG-KFGY-9XL7 04/01/2026 Envelope Labels $ 29.94
1VWF-JKPT-1DY9 04/07/2026 APPLY CREDIT MEMO RELATED TO 1HM4-C1YDDJMD76.38) 1N3K-GFF4-W9RH 05/01/2026 I&T department April 2026 $ 1,985.34 1QGX-RWWQ-RYM1 04/01/2026 Apply credit memo related to invoice 1X4R-WT7D9DWJ446.48) 1RPG-FRCM-T96X 04/01/2026 Apply credit memo related to invoice 1X4R-WT7D9DWJ446.48) Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,229.79
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
183.85)
44951 05/08/2026 Open Accounts Payable Balance Studios, Inc $ 5,000.00 Invoice Date Description Amount
4446 04/28/2026 ARt Tour/McClellan Ranch App Update - Milestone 2 $ 5,000.00 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
5,000.00
44952 05/08/2026 Open Accounts Payable Bikeep Inc.$ 49.00 Invoice Date Description Amount
18507 04/30/2026 Bikeep Monthly Upkeep Fee $ 49.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

49.00 44953 05/08/2026 Open Accounts Payable BKF Engineers $ 5,184.50 Invoice Date Description Amount
26040721 04/16/2026 Professional Services 10065 E. Estates 02232026- 03292026
5,184.50
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,184.50
31user: 2026Pages: 20 of Monday, May 18, Indrani Sengupta 55 CC 06-16-2026 Searchable Packet
58 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
44954 05/08/2026 Open Accounts Payable BOSCO OIL INC DBA VALLEY OIL $ 20,876.23 Invoice Date Description Amount
250706 04/08/2026 Fleet- Diesel Fuel $ 3,082.21
250368 04/02/2026 Fleet- Gasoline $ 12,353.80
253241 04/17/2026 Fleet- Diesel Fuel $ 2,931.48
246833 04/24/2026 Fleet- Diesel Fuel $ 2,508.74
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
20,876.23
44955 05/08/2026 Open Accounts Payable Cal-Line Equipment Inc $ 615.88 Invoice Date Description Amount
04030952 04/20/2026 Fleet- Bolt, Washer, Hose $ 534.38
04031080 04/27/2026 Fleet- Hose $ 81.50
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
615.88
44956 05/08/2026 Open Accounts Payable CHAD MOSLEY $ 55.00 Invoice Date Description Amount
ChadM04202026 04/20/2026 cellphone reimbursement through 03212026-04202026 $ 55.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

55.00 44957 05/08/2026 Open Accounts Payable Clay Planet $ 390.00 Invoice Date Description Amount
232491 04/25/2026 Wilson Park Ceramics - Kiln Replacement Shelves $ 390.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
390.00
44958 05/08/2026 Open Accounts Payable CLEARBLU ENVIRONMENTAL $ 5,485.07 Invoice Date Description Amount
35454 03/11/2026 Streets - March 2026 Preventative Maint., Replace Aeration Pump
5,485.07
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,485.07
44959 05/08/2026 Open Accounts Payable COLLEEN FERRIS $ 55.00 Invoice Date Description Amount
ColleenF042026 04/20/2026 cell phone service 4/21-5/20 $ 55.00 Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)

55.00 44960 05/08/2026 Open Accounts Payable Craig Whittom Consulting $ 6,688.45 Invoice Date Description Amount
00142 03/03/2026 Rise Vallco Project Mgmt Feb. 26' $ 3,740.00 00146 04/03/2026 Rise Vallco Project Management Mar. 26' Invoice $ 2,948.45 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
6,688.45
31user: 2026Pages: 21 of Monday, May 18, Indrani Sengupta 56 CC 06-16-2026 Searchable Packet
59 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
44961 05/08/2026 Open Accounts Payable Creating Brand Legacy Worldwide LLC
1,755.66
Invoice Date Description Amount
37360 04/22/2026 Hack Cupertino; CBL, Hack Shirts $ 1,755.66 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,755.66
44962 05/08/2026 Open Accounts Payable Dell Marketing L.P.$ 1,790.45 Invoice Date Description Amount
10872323053 04/24/2026 VLA AZURE USAGE RECONCILE March 2026 Co Riverside C000001244547
1,790.45
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
1,790.45
44963 05/08/2026 Open Accounts Payable Doggie Walk Bags, Inc.$ 3,534.38 Invoice Date Description Amount
812481 04/21/2026 Grounds - Green Unscented Disp Bags $ 3,534.38 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,534.38
44964 05/08/2026 Open Accounts Payable East Bay Tire Co.$ 713.62 Invoice Date Description Amount
2228620 04/02/2026 Fleet- Goodyear Tires $ 713.62
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
713.62
44965 05/08/2026 Open Accounts Payable Economic & Planning Systems $ 5,960.00 Invoice Date Description Amount
251120 - 2 03/31/2026 SummerHill FIA Review Mar. 26' Invoice $ 5,960.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,960.00
44966 05/08/2026 Open Accounts Payable Eflex Group, Inc $ 5,370.02 Invoice Date Description Amount
05012026 05/01/2026 FSA pp 4/18/26-5/1/26 $ 5,370.02
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,370.02
44967 05/08/2026 Open Accounts Payable ELIZABETH SIGLER $ 109.74 Invoice Date Description Amount
04292026 04/29/2026 Gym Wipes Reimbursement - Elizabeth Sigler $ 109.74 Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
109.74
44968 05/08/2026 Open Accounts Payable Emi Sugiyama $ 215.11 Invoice Date Description Amount
EMIS02132026 02/13/2026 USPS Certified Mail $ 215.11
Paying Fund Cash Account Amount
31user: 2026Pages: 22 of Monday, May 18, Indrani Sengupta 57 CC 06-16-2026 Searchable Packet
60 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 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)
215.11
44969 05/08/2026 Open Accounts Payable Ewing Irrigation Products Inc.$ 2,800.55 Invoice Date Description Amount
29747920 04/07/2026 Grounds- Commercial Valve $ 82.94
29940834 04/21/2026 Grounds- White Aero Paint $ 2,631.37 30027010 04/27/2026 Grounds- Mill Finish Stakes & Cleanline $ 86.24 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,800.55
44970 05/08/2026 Open Accounts Payable GARDENLAND POWER

EQUIPMENT
279.27
Invoice Date Description Amount
1247499 04/21/2026 Trees/ROW- Pruner, Apron Chaps $ 279.27 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
279.27
44971 05/08/2026 Open Accounts Payable Ginger Chin-Hsiu Tsun $ 477.78 Invoice Date Description Amount
050126 05/01/2026 March-April 2026 Classes $ 477.78
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
477.78
44972 05/08/2026 Open Accounts Payable GOT POWER, INC. DBA CD &

POWER, INC
7,676.19
Invoice Date Description Amount
01-129816 03/27/2026 Fleet - Annual Service & 2Hr Loadbank Test Unit# 20721
3,149.00
01-129934 03/31/2026 Fleet - Annual Service & 2Hr Loadbank Test Unit# 19525
2,267.20
01-129819 03/27/2026 Fleet - Annual Service & 2Hr Loadbank Test Unit# 19526
2,259.99
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
7,676.19
44973 05/08/2026 Open Accounts Payable GRAINGER INC $ 2,064.97 Invoice Date Description Amount
9877645979 04/13/2026 Facilities- In-Housing Bronze Door Closer $ 125.67 9887273523 04/21/2026 Street- White Hard Hat $ 145.42
9887273515 04/21/2026 Street- Gray Full Brim Helmet $ 151.09 9875877756 04/10/2026 Street- Black Hard Hat, White Hard Hats $ 115.78 9887273531 04/21/2026 Street- Credit from Inv#9875877756 ($ 76.73) 9887943984 04/21/2026 Street- Power Cleaner, Battery, Wasp/Hornet Killer.

Sheeting
991.99
9890668933 04/23/2026 Fleet- Torque Marking Paste $ 227.84 9895484047 04/27/2026 Fleet- Steel Grab Hook $ 383.91
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,117.66
31user: 2026Pages: 23 of Monday, May 18, Indrani Sengupta 58 CC 06-16-2026 Searchable Packet
61 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 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)
335.56
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
611.75
44974 05/08/2026 Open Accounts Payable IFPTE LOCAL 21 $ 2,466.97 Invoice Date Description Amount
05012026 05/01/2026 Association Dues/Political Action Fund CEA pp 4/18/26-5/1/26
2,466.97
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,466.97
44975 05/08/2026 Open Accounts Payable Independent Code Consultants, Inc.$ 26,016.17 Invoice Date Description Amount
2255 04/01/2026 Building Plan Review Services - 2026/4 $ 26,016.17 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
26,016.17
44976 05/08/2026 Open Accounts Payable InservH2O Inc.$ 1,113.97 Invoice Date Description Amount
6184 04/06/2026 Facilities - Apr 2026 Water Treatment $ 839.59 6211 04/13/2026 Facilities - McClellan Ranch April 2026 Water Treatment
274.38
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,113.97
44977 05/08/2026 Open Accounts Payable Iron Mountain $ 2,768.70 Invoice Date Description Amount
LGZS813 04/30/2026 Storage Period 5/1/2026-5/31/2026 $ 2,768.70 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,768.70
44978 05/08/2026 Open Accounts Payable Jahara Pagadipaala $ 1,120.00 Invoice Date Description Amount
050126 05/01/2026 March-April 2026 Classes $ 1,120.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,120.00
44979 05/08/2026 Open Accounts Payable Jorge Vargas $ 2,100.00 Invoice Date Description Amount
Invoice # 7 04/27/2026 Pesticide Safety Training $ 2,100.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,100.00
44980 05/08/2026 Open Accounts Payable KIMBALL-MIDWEST $ 48.29 Invoice Date Description Amount
104346320 04/07/2026 Signs - Sealing Washer $ 48.29
Paying Fund Cash Account Amount
31user: 2026Pages: 24 of Monday, May 18, Indrani Sengupta 59 CC 06-16-2026 Searchable Packet
62 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 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)

48.29 44981 05/08/2026 Open Accounts Payable Linda Hsu $ 4,310.60 Invoice Date Description Amount
050126 05/01/2026 March-April 2026 Classes $ 4,310.60
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,310.60
44982 05/08/2026 Open Accounts Payable Mei’s Dance Academy $ 1,144.50 Invoice Date Description Amount
050126 05/01/2026 March-April 2026 Classes $ 1,144.50
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,144.50
44983 05/08/2026 Open Accounts Payable MissionSquare 300292 $ 13,567.16 Invoice Date Description Amount
05012026 05/01/2026 ICMA pp 4/18/26-5/1/26 $ 13,567.16
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
13,567.16
44984 05/08/2026 Open Accounts Payable Nicole Lee $ 12.11 Invoice Date Description Amount
NicoleL032526 03/25/2026 Parking reimbursement for NCRA Conference $ 12.11 Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)

12.11 44985 05/08/2026 Open Accounts Payable Novedge LLC $ 147.47 Invoice Date Description Amount
N380344 04/30/2026 1x Bluebeam Core - New Subscription -Prorated to 20 Aug 2026 -
147.47
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
147.47
44986 05/08/2026 Open Accounts Payable ODP Business Solutions, LLC.$ 389.73 Invoice Date Description Amount
465134611001 05/01/2026 OCC Office Supplies $ 389.73
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
389.73
44987 05/08/2026 Open Accounts Payable PARS/City of Cupertino $ 5,198.72 Invoice Date Description Amount
05012026 05/01/2026 PARS pp 4/18/26-5/1/26 $ 5,198.72
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,198.72
31user: 2026Pages: 25 of Monday, May 18, Indrani Sengupta 60 CC 06-16-2026 Searchable Packet
63 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
44988 05/08/2026 Open Accounts Payable Parts Authority, LLC $ 130.57 Invoice Date Description Amount
60258 04/14/2026 Fleet- Exide Battery $ 130.57
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
130.57
44989 05/08/2026 Open Accounts Payable Phoenix MSA Holdings, LLC $ 1,720.32 Invoice Date Description Amount
INV-PHX1A1172 05/01/2026 FY26 Colocation Services for June 2026 $ 1,720.32 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
1,720.32
44990 05/08/2026 Open Accounts Payable PlaceWorks $ 8,750.00 Invoice Date Description Amount
COCU 39.0 - 5 03/31/2026 Canyon Crossing Residential Project Mar. 26'$ 350.00 COCU 38.0 - 5 03/31/2026 10268 Bandley Drive Residential Project Mar. 26' Invoice
3,168.75
COCU 35.0 - 9 03/31/2026 20807-20883 Stevens Creek Blvd. CEQA Services Mar.26 Invoice
5,231.25
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
8,750.00
44991 05/08/2026 Open Accounts Payable PLAN JPA $ 9,563.50 Invoice Date Description Amount
PLAN-0582 05/05/2026 General Liability Claims - April 2026 $ 9,563.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
9,563.50
44992 05/08/2026 Open Accounts Payable Primo Brands $ 114.56 Invoice Date Description Amount
06D8720030445 04/18/2026 EE Drinking Water - BBF Acct 8720030445 $ 114.56 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
114.56
44993 05/08/2026 Open Accounts Payable Quadient, Inc.$ 177.56 Invoice Date Description Amount
62878870 04/23/2026 Standard Maintenance for certified labeler for 5/23/26- 8/22/26
177.56
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
177.56
44994 05/08/2026 Open Accounts Payable Raychel Renee Balcioni Cruz $ 420.00 Invoice Date Description Amount
050826 RRBC 04/29/2026 May1 personal training $ 420.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
420.00
31user: 2026Pages: 26 of Monday, May 18, Indrani Sengupta 61 CC 06-16-2026 Searchable Packet
64 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
44995 05/08/2026 Open Accounts Payable Rebuilding Together Silicon Valley $ 16,268.15 Invoice Date Description Amount
RTSVCDBGQ3FY2526 04/15/2026 Repair & Accessibility modification Program (lowincome owners16,268.15 Paying Fund Cash Account Amount
260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash)
16,268.15
44996 05/08/2026 Open Accounts Payable Rincon Consultants, Inc $ 6,544.25 Invoice Date Description Amount
73655 04/16/2026 GHG Emissions Inventory Support- March 2026 services
6,544.25
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
6,544.25
44997 05/08/2026 Open Accounts Payable Ritter GIS Inc $ 6,445.00 Invoice Date Description Amount
22505 05/02/2026 F26 Ritter, for Citiworks Consulting Services April 2026 $ 2,802.50 22486 05/04/2026 F26 Ritter, for Citiworks Consulting Services March 2026
3,642.50
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
6,445.00
44998 05/08/2026 Open Accounts Payable Safety Compliance Management, Inc.$ 140.00 Invoice Date Description Amount
HMS12281 04/30/2026 Respiratory Protection - 7 Completed $ 140.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
140.00
44999 05/08/2026 Open Accounts Payable Safety Compliance Management, Inc.$ 40.00 Invoice Date Description Amount
HMS12282 04/30/2026 Fall Protection - 2 Completed $ 40.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

40.00 45000 05/08/2026 Open Accounts Payable Safety Compliance Management, Inc.$ 24.00 Invoice Date Description Amount
HMS12283 04/30/2026 Hearing Conservation - 3 Completed $ 24.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

24.00 45001 05/08/2026 Open Accounts Payable Safety Compliance Management, Inc.$ 84.00 Invoice Date Description Amount
HMS12284 04/30/2026 Lockout / Tagout - 3 Completed $ 84.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

84.00 31user: 2026Pages: 27 of Monday, May 18, Indrani Sengupta 62 CC 06-16-2026 Searchable Packet
65 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45002 05/08/2026 Open Accounts Payable Safety Compliance Management, Inc.$ 220.00 Invoice Date Description Amount
HMS12286 04/30/2026 First Responder Awareness - 5 Completed $ 220.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
220.00
45003 05/08/2026 Open Accounts Payable Safety Compliance Management, Inc.$ 124.80 Invoice Date Description Amount
HMS12285 04/30/2026 Bloodborne Pathogens - 4 Completed $ 124.80 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
124.80
45004 05/08/2026 Open Accounts Payable Safety Compliance Management, Inc.$ 64.00 Invoice Date Description Amount
HMS12287 04/30/2026 Heat Illness Prevention - 4 Completed $ 64.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

64.00 45005 05/08/2026 Open Accounts Payable San Jose Conservation Corps & Charter School
1,409.76
Invoice Date Description Amount
INV0205 04/09/2026 Compost site attendants- March 2026 $ 1,409.76 Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
1,409.76
45006 05/08/2026 Open Accounts Payable Sedgwick Claims Management Services, Inc.
2,462.00
Invoice Date Description Amount
400000294896 05/01/2026 05/01/2026 - 05/31/2026 Workers' Compensation Claims
2,462.00
Paying Fund Cash Account Amount
620 - Workers' Compensation 620 100-100 (Cash & Investments Assets Operating Cash)
2,462.00
45007 05/08/2026 Open Accounts Payable Statewide Traffic Safety & Signs Inc.$ 1,856.76 Invoice Date Description Amount
05049226 04/14/2026 Street- Signs- Briteside Panel $ 570.54 05049230 04/15/2026 Street- Signs- Keep Right Sign, Uneven Pavement Sign
117.46
05049288 04/21/2026 Street- Aquaphalt Bucket $ 1,168.76 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
1,856.76
45008 05/08/2026 Open Accounts Payable SUNNYVALE FORD, INC.$ 685.29 Invoice Date Description Amount
273678FOW 04/09/2026 Fleet- HV Insulat, HV Check, HV Bolt $ 119.44 274384FOW 04/24/2026 Fleet- HV Wheel $ 565.85
Paying Fund Cash Account Amount
31user: 2026Pages: 28 of Monday, May 18, Indrani Sengupta 63 CC 06-16-2026 Searchable Packet
66 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 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)
685.29
45009 05/08/2026 Open Accounts Payable Superco Specialty Products $ 1,150.97 Invoice Date Description Amount
PSI669827 04/21/2026 Street- Signs- Black/Orange Maxiflex, Sunscreen Lotion
482.69
PSI669749 04/21/2026 Grounds- Graffiti Buster Aerosol, Blister MC-Free Aerosol
668.28
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
668.28
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
482.69
45010 05/08/2026 Open Accounts Payable Thermal Mechanical, Inc.$ 15,637.06 Invoice Date Description Amount
95139 04/09/2026 Facilities- Trane Rooftop Box Car Supply Fan VFD Replacement
15,637.06
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
15,637.06
45011 05/08/2026 Open Accounts Payable Thomson Reuters - West $ 918.15 Invoice Date Description Amount
853535220 05/01/2026 Online Subscription, April 2026 - Acct 1000489718 $ 918.15 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
918.15
45012 05/08/2026 Open Accounts Payable TJKM $ 5,160.00
Invoice Date Description Amount
0057379 04/07/2026 Professional Traffic Engineering Services Mar. 26' Invoice
5,160.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,160.00
45013 05/08/2026 Open Accounts Payable TPx Communications $ 2,092.00 Invoice Date Description Amount
190420925-0 04/30/2026 FY26 VoIP Telephone Services April 2026 $ 2,092.00 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
2,092.00
45014 05/08/2026 Open Accounts Payable U-Rock Utility Equipment Inc.$ 435.55 Invoice Date Description Amount
1179 04/22/2026 Street- Consumables, Camera Labor $ 435.55 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
435.55
45015 05/08/2026 Open Accounts Payable United Site Services $ 254.90 Invoice Date Description Amount
114-14209090 03/23/2026 Portable toilet at compost site- March-April 2026 $ 254.90 31user: 2026Pages: 29 of Monday, May 18, Indrani Sengupta 64 CC 06-16-2026 Searchable Packet
67 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
254.90
45016 05/08/2026 Open Accounts Payable Utah Scientific, Inc $ 1,300.28 Invoice Date Description Amount
150843 04/27/2026 CH Control Room control card replacement $ 1,300.28 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,300.28
45017 05/08/2026 Open Accounts Payable West Coast Arborists, Inc.$ 10,780.00 Invoice Date Description Amount
242642 04/16/2026 Grounds - BBF Picnic Area Hazard Oak Removal $ 10,780.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
10,780.00
45018 05/08/2026 Open Accounts Payable West Valley Community Services $ 9,467.75 Invoice Date Description Amount
WVCSHSGH2HQ3FY26 04/09/2026 CDBG - Community Services - Q3 (CARE)$ 9,467.75 Paying Fund Cash Account Amount
260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash)
9,467.75
45019 05/08/2026 Open Accounts Payable WOWzy Creation Corp. dba First Place

28.87 Invoice Date Description Amount
97498 04/24/2026 Name plate for Jennifer Woodworth $ 28.87 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

28.87 45020 05/08/2026 Open Accounts Payable Zayo Group, LLC $ 2,971.31 Invoice Date Description Amount
2026050030583 05/01/2026 FY26 Disaster Recovery Telecom services April 2026 $ 2,971.31 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
2,971.31
45021 05/08/2026 Open Accounts Payable Zumar Industries, Inc. $ 1,990.84 Invoice Date Description Amount
56580 04/15/2026 Street- Electrocut Film $ 1,990.84
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
1,990.84
45022 04/30/2026 Open Accounts Payable USPS - EFT ONLY $ 1,217.41 Invoice Date Description Amount
12535338 05/14/2026 SHIPPING - PR $ 1,217.41
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,217.41
31user: 2026Pages: 30 of Monday, May 18, Indrani Sengupta 65 CC 06-16-2026 Searchable Packet
68 of 362
Payment Register
City of Cupertino
From Payment Date: 4/25/ 2026 - To Payment Date: 5/8/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45023 04/30/2026 Open Accounts Payable USPS - EFT ONLY $ 1,126.84 Invoice Date Description Amount
USPS032426 05/18/2026 USPS SHIPPING - ECON DEV $ 1,126.84 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,126.84
Type EFT Totals: 98 Transactions $ 1,451,759.98 $ 402,177.95 $ 0.00 Main Account - Main Checking Account Totals
Checks Status Count Transaction Amount Reconciled Amount Open 82 $ 944,999.15 $ 0.00
Reconciled 0 $ 0.00 $ 0.00
Voided 0 $ 0.00 $ 0.00
Stopped 0 $ 0.00 $ 0.00
Total 82 $ 944,999.15 $ 0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 89 $ 1,049,582.03 $ 0.00
Reconciled 9 $ 402,177.95 $ 402,177.95
Voided 0 $ 0.00 $ 0.00
Total 98 $ 1,451,759.98 $ 402,177.95
All Status Count Transaction Amount Reconciled Amount
Open 171 $ 1,994,581.18 $ 0.00
Reconciled 9 $ 402,177.95 $ 402,177.95
Voided 0 $ 0.00 $ 0.00
Stopped 0 $ 0.00 $ 0.00
Total 180 $ 2,396,759.13 $ 402,177.95
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 82 $ 944,999.15 $ 0.00
Reconciled 0 $ 0.00 $ 0.00
Voided 0 $ 0.00 $ 0.00
Stopped 0 $ 0.00 $ 0.00
Total 82 $ 944,999.15 $ 0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 89 $ 1,049,582.03 $ 0.00
Reconciled 9 $ 402,177.95 $ 402,177.95
Voided 0 $ 0.00 $ 0.00
Total 98 $ 1,451,759.98 $ 402,177.95
All Status Count Transaction Amount Reconciled Amount
Open 171 $ 1,994,581.18 $ 0.00
Reconciled 9 $ 402,177.95 $ 402,177.95
Voided 0 $ 0.00 $ 0.00
Stopped 0 $ 0.00 $ 0.00
Total 180 $ 2,396,759.13 $ 402,177.95
31user: 2026Pages: 31 of Monday, May 18, Indrani Sengupta 66 CC 06-16-2026 Searchable Packet
69 of 362
RESOLUTION NO. 26-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 MAY 22, 2026
WHEREAS, the Director of Administrative Services or their 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 ratify 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 16th day of June, 2026 by the following vote:

Vote Members of the City Council
AYES:

NOES:

ABSENT:

ABSTAIN:

Kitty Moore, Mayor
City of Cupertino
Date
67 CC 06-16-2026 Searchable Packet
70 of 362
Resolution No. 26-XXX

CERTIFICATION
The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment.

CERTIFIED:

Jonathan Orozco, Acting Director of Administrative Services and City Treasurer
68 CC 06-16-2026 Searchable Packet
71 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Main Account - Main Checking Account
Check
738638 05/22/2026 Open Accounts Payable Accela Inc.$ 1,295.00 Invoice Date Description Amount
1076 05/18/2026 ACCELA CONFERENCE - OCT 2026 - EARLY BIRD PRICE FOR P.DEVRIES
1,295.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,295.00
738639 05/22/2026 Open Accounts Payable Advantage Grafix $ 751.98 Invoice Date Description Amount
50443 04/03/2026 Permit outreach board for Earth Day $ 130.95 50430 04/03/2026 Environmental & Sustainability Banner $ 262.99 50467 04/10/2026 250 Business cards for Robert Parker $ 75.30 50537 04/28/2026 Water cost share mailer to reapplicants $ 282.74 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
206.25
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
282.74
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
262.99
738640 05/22/2026 Open Accounts Payable Alliant Insurance Services, Inc.$ 1,666.00 Invoice Date Description Amount
3514191 04/29/2026 Insurance Premium for E-Bike & Youth Safety Community Meeting
330.00
3484758 04/06/2026 Insurance Premium for Summer Concert Series 2026 $ 1,336.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,666.00
738641 05/22/2026 Open Accounts Payable Angel Island Hospitality LLC $ 1,902.50 Invoice Date Description Amount
E00977 05/13/2026 Angel Island Tram Tour, Box Lunch, and Museum Stop for 42 Guests
1,902.50
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,902.50
738642 05/22/2026 Open Accounts Payable AT&T $ 9,545.31 Invoice Date Description Amount
000025094960 04/12/2026 FY26 9391069197 911 Telephone Lines 03/12/2026 - 04/11/2026
213.99
000025094922-0 04/12/2026 9391066758 - 4087771305 | | 10185 N STELLING RD Secure FAX

20.70 000025094922-1 04/12/2026 9391066758 - 4087771306 | | 10185 N STELLING RD Sheriff

20.43 000025094922-2 04/12/2026 9391066758 - 4087771307 | | 10185 N STELLING RD Sheriff

20.43 000025094922-3 04/12/2026 9391066758 - 4087771311 | | 22221 MC CLELLAN RD - Environmental

25.50 38user: 2026Pages: 1 of Wednesday, May 27, Indrani Sengupta 69 CC 06-16-2026 Searchable Packet
72 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000025094922-4 04/12/2026 9391066758 - 4087771318 | | 10555 MARY AV - Traffic Operating Ce

36.43 000025094922-5 04/12/2026 9391066758 - 4087771331 | | 21975 SAN FERNANDO AV - BBF- Kiosk A

20.93 000025094922-6 04/12/2026 9391066758 - 4087771340 | | 10555 MARY AV - Alarm- Service Cente

20.61 000025094922-7 04/12/2026 9391066758 - 4087771344 | | 21251 STEVENS

CREEK BL - SEN - FAX

20.43 000025094922-8 04/12/2026 9391066758 - 4087771345 - CH- PG&E Meter $ 20.58 000025094922-9 04/12/2026 9391066758 - 4087771346 | | 21111 STEVENS CREEK BL - SPORTS Cent

20.58 000025094922-10 04/12/2026 9391066758 - 4087771348 | | 10555 MARY AV - Alarm- Service Cente

20.59 000025094922-11 04/12/2026 9391066758 - 4087771355 | | 10555 MARY AV - Mechanic Shop FAX

20.43 000025094922-12 04/12/2026 9391066758 - 4087773102 | | 10185 N STELLING RD Museum/Spare

20.43 000025094922-13 04/12/2026 9391066758 - 4087773103 | | 10185 N STELLING RD Museum/Spare

20.43 000025094922-14 04/12/2026 9391066758 - 4087773109 - FAX $ 20.43 000025094922-15 04/12/2026 9391066758 - 4087773112 | | 21111 STEVENS CREEK BL - SPORTS- Fir

21.69 000025094922-16 04/12/2026 9391066758 - 4087773113 | | 21111 STEVENS CREEK BL - SPORTS- Fir

20.78 000025094922-17 04/12/2026 9391066758 - 4087773137 | | 10185 N STELLING RD

FAX QCC

20.43 000025094922-18 04/12/2026 9391066758 - 4087773143 | | 21975 SAN FERNANDO AV - BBF - Retrea

21.58 000025094922-19 04/12/2026 9391066758 - 4087773145 | | 21975 SAN FERNANDO AV - BBF-Alarm Go

20.58 000025094922-20 04/12/2026 9391066758 - 4087773156 | | 21251 STEVENS CREEK BL - SEN- FAX Wo

20.43 000025094922-21 04/12/2026 9391066758 - 4087773164 | | 21111 STEVENS CREEK BL - Sports Fax

20.58 000025094922-22 04/12/2026 9391066758 - 4087773168 | | 21111 STEVENS CREEK BL - Sports Cent

20.58 000025094922-23 04/12/2026 9391066758 - 4087773254 | | 21975 SAN FERNANDO AV - BBF - Golf S

25.50 000025094922-24 04/12/2026 9391066758 - 4087773258 | | 21975 SAN FERNANDO AV - BBF- Alarm C

20.43 000025094922-25 04/12/2026 9391066758 - 4087773287 - Comm Hall - Alarm $ 20.43 000025094922-26 04/12/2026 9391066758 - 4087773288 - Comm Hall - Fire Alarm $ 20.89 000025094922-27 04/12/2026 9391066758 - 4087773293 - Comm Hall - Fire Alarm $ 20.43 000025094922-28 04/12/2026 9391066758 - 4087773302 | | 21251 STEVENS CREEK BL - SEN- Credit

20.43 000025094922-29 04/12/2026 9391066758 - 4087773305 | | 21251 STEVENS CREEK BL - SEN- Credit

20.43 000025094922-30 04/12/2026 9391066758 - 4087773317 - CH- Finance CC VISA $ 20.58 000025094922-31 04/12/2026 9391066758 - 4087773333 - CH- FAX downstairs $ 20.58 000025094922-32 04/12/2026 9391066758 - 4087773365 | | 21251 STEVENS

CREEK BL - RNA FAX

20.43 38user: 2026Pages: 2 of Wednesday, May 27, Indrani Sengupta 70 CC 06-16-2026 Searchable Packet
73 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
000025094922-33 04/12/2026 9391066758 - 4087773369 | | 21251 STEVENS CREEK BL - SEN- Alarm

21.76 000025094922-34 04/12/2026 9391066758 - 4087773370 | | 21251 STEVENS CREEK BL - SEN- Alarm

20.87 000025094922-35 04/12/2026 9391066758 - 4087773372 | | 21251 STEVENS CREEK BL - Trane Modem

20.43 000025094922-36 04/12/2026 9391066758 - 4087773387 | | 10555 MARY AV - FAX or Alarm

20.43 000025094922-37 04/12/2026 9391066758 - 4087773388 | | 10555 MARY AV - FAX or Alarm

20.43 000025094922-38 04/12/2026 9391066758 - 4087773399 | | 10555 MARY AV - FAX $ 20.43 000025094922-39 04/12/2026 9391066758 - 4087773416 | | 21251 STEVENS CREEK BL - SEN- Cr Car

20.43 000025094922-40 04/12/2026 9391066758 - 4087773419 | | 21251 STEVENS CREEK BL - SEN- Cr Car

20.43 25094053 04/12/2026 9391023216 (233-281-5494) 3/12/26-4/11/26 $ 66.06 25094054 04/12/2026 9391023215 (233-281-4421) 3/12/26-4/11/26 $ 83.86 25094052 04/12/2026 9391023217 (237-361-8095) 3/12/26-4/11/26 $ 81.85 25094051 04/12/2026 9391023218 (238-371-7141) 3/12/26-4/11/26 $ 64.48 25093957 04/12/2026 9391023223 3/12/26-4/11/26 $ 94.17
25093955 04/12/2026 9391023221 (408-253-9200) 3/12/26-4/11/26 $ 67.80 000025093954-0 04/12/2026 9391023228-McClellan alarm $ 31.91 000025093954-1 04/12/2026 9391023228-4082558166 - Service Center Admin $ 31.91 000025093954-2 04/12/2026 9391023228-City Hall $ 3,513.55 000025093954-3 04/12/2026 9391023228-Service Center $ 131.08 000025093954-4 04/12/2026 9391023228-Wilson Park $ 31.91 000025093954-5 04/12/2026 9391023228-Street Maintenance $ 32.03 000025093954-6 04/12/2026 9391023228-4084461114 - 10455 Miller Ave $ 31.91 000025093954-7 04/12/2026 9391023228-4084461126 - 19784 Wintergreen dr. $ 31.91 000025093954-8 04/12/2026 9391023228-4084461164 - 10299 N PORTAL AV $ 31.91 000025093954-9 04/12/2026 9391023228-ASEoD Network $ 3,916.99 000025244671 05/12/2026 FY26 9391069197 911 Telephone Lines 04/12/2026 - 05/11/2026
217.07
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,931.90
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)

67.80 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
104.21
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
4,420.97
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)

20.43 738643 05/22/2026 Open Accounts Payable Avenidas $ 1,200.00 Invoice Date Description Amount
ASWS-April 2026 04/30/2026 Senior Center Case Management Services - Apr 2026 $ 1,200.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,200.00
38user: 2026Pages: 3 of Wednesday, May 27, Indrani Sengupta 71 CC 06-16-2026 Searchable Packet
74 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738644 05/22/2026 Open Accounts Payable Axess Americas Inc.$ 212.50 Invoice Date Description Amount
82004531 05/05/2026 Annual Software Fee 2026 $ 170.00
82003896 05/05/2026 Annual Software Fee 2026 $ 62.50
88000073 05/05/2026 Credit Memo ($ 20.00)
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
212.50
738645 05/22/2026 Open Accounts Payable Bay Aerials Gymnastics $ 12,619.20 Invoice Date Description Amount
05082026 05/08/2026 April 2026 Program Instruction $ 12,619.20 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
12,619.20
738646 05/22/2026 Open Accounts Payable Biggs Cardosa Associates $ 48,359.36 Invoice Date Description Amount
95949 04/05/2026 Stevens Creek Bridge Repair Project through 03012026-03312026
4,856.98
95370 02/05/2026 Stevens Creek Bridge Repair Project through 01312026
34,987.38
96138 05/05/2026 Don Burnett Bicycle-Pedestrian Bridge Inspection Apr 2026
8,515.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
8,515.00
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
39,844.36
738647 05/22/2026 Open Accounts Payable Boething Treeland Farms, Inc.$ 743.75 Invoice Date Description Amount
SI-1465933 05/08/2026 Trees/ROW- Tilia Tomentosa 'Sterling' $ 743.75 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
743.75
738648 05/22/2026 Open Accounts Payable California Resource Recovery Association
5,450.00
Invoice Date Description Amount
CUPERTINO2026 04/28/2026 CRRA membership and conference registration- 6 staff $ 5,450.00 Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
5,450.00
738649 05/22/2026 Open Accounts Payable California Water Service $ 21,446.92 Invoice Date Description Amount
1188-042326 04/23/2026 5606531188 03/21/26-04/22/26 $ 97.68 3333-043026 04/30/2026 5926633333 03/19/26-04/20/26 $ 21,349.24 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
21,446.92
38user: 2026Pages: 4 of Wednesday, May 27, Indrani Sengupta 72 CC 06-16-2026 Searchable Packet
75 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738650 05/22/2026 Open Accounts Payable CALIFORNIA WATER SERVICE $ 275.33 Invoice Date Description Amount
CW042226 04/22/2026 Streets Division- Meter Services for Vac Truck

03.20.26-04.21.26
275.33
Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
275.33
738651 05/22/2026 Open Accounts Payable CINTAS CORP $ 2,296.85 Invoice Date Description Amount
4267465606 04/28/2026 Service Center - Uniform and Safety Apparel $ 767.96 4268204230 05/05/2026 Service Center - Uniform and Safety Apparel $ 750.65 4268983174 05/12/2026 Service Center - Uniform and Safety Apparel $ 778.24 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,296.85
738652 05/22/2026 Open Accounts Payable Communication Academy $ 3,480.75 Invoice Date Description Amount
CASprCamps2026 05/14/2026 Communication Academy Spring Camps 2026 $ 3,480.75 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
3,480.75
738653 05/22/2026 Open Accounts Payable County of Santa Clara -Sheriff $ 1,585,106.42 Invoice Date Description Amount
1800097800 04/06/2026 Earth Day 2026- Sheriff's service $ 3,816.00 1800098093 05/06/2026 Advance for Law Enforcement Services – May 2026 $ 1,581,230.42 1800097551 02/28/2026 LIVE SCAN SVCS FEB26 $ 30.00
1800097982 04/28/2026 LIVE SCAN SVCS MAR26 $ 30.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,581,290.42
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
3,816.00
738654 05/22/2026 Open Accounts Payable Data Ticket, Inc.$ 33.34 Invoice Date Description Amount
191973 03/31/2026 Online access to citation processing Feb 2026- solid waste

16.67 191831 03/31/2026 Online access to citation processing- Feb 2026 stormwater

16.67 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)

16.67 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)

16.67 738655 05/22/2026 Open Accounts Payable DEPARTMENT OF JUSTICE $ 672.00 Invoice Date Description Amount
035529 04/08/2026 FINGERPRINT APPS MAR 26 $ 192.00
042552 05/05/2026 FINGERPRINT APPS APR26 $ 480.00
Paying Fund Cash Account Amount
38user: 2026Pages: 5 of Wednesday, May 27, Indrani Sengupta 73 CC 06-16-2026 Searchable Packet
76 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
672.00
738656 05/22/2026 Open Accounts Payable Department of Transportation $ 755.82 Invoice Date Description Amount
SL260792 04/20/2026 Signals and Lighting Billing January 2026 through March 2026
755.82
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
755.82
738657 05/22/2026 Open Accounts Payable DEPT OF TOXIC SUBSTANCES

CONTROL

75.00 Invoice Date Description Amount
CAC003348797 05/13/2026 Notice of Violation for Delinquency in Reporting $ 75.00 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)

75.00 738658 05/22/2026 Open Accounts Payable Devil Mountain Wholesale Nursery $ 2,010.48 Invoice Date Description Amount
INV704567 05/01/2026 Trees/ROW- LAGTUSCStd15G, LAGDYNAStd15G, QUEDOUGStd15QUEDOUGS..
2,010.48
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,010.48
738659 05/22/2026 Open Accounts Payable Douglas Dean $ 1,300.00 Invoice Date Description Amount
06182026 06/18/2026 2026 Summer Concert Series - June 18, 2026 $ 1,300.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,300.00
738660 05/22/2026 Open Accounts Payable Dunn-Edwards Corporation $ 239.66 Invoice Date Description Amount
2204A12883 05/08/2026 Trees/ROW- Paint $ 239.66
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
239.66
738661 05/22/2026 Open Accounts Payable EMPLOYMENT DEVELOPMENT

DEPARTMENT
1,586.00
Invoice Date Description Amount
L1569465904 04/29/2026 Unemployment Insurance Benefit Charge Mar 31 2026 Q1
1,586.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,586.00
738662 05/22/2026 Open Accounts Payable Golden Gate Bridge, Highway & Transportation Dist
472.00
Invoice Date Description Amount
26-011 05/13/2026 Ferry Tickets for 44 Guests on Trip on June 17,2026 $ 472.00 Paying Fund Cash Account Amount
38user: 2026Pages: 6 of Wednesday, May 27, Indrani Sengupta 74 CC 06-16-2026 Searchable Packet
77 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
472.00
738663 05/22/2026 Open Accounts Payable Hexagon Transportation Consultants, Inc.
16,640.00
Invoice Date Description Amount
19091 04/17/2026 10333 N Wolfe Rd Affordable Residential $ 16,640.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
16,640.00
738664 05/22/2026 Open Accounts Payable HUICHEN LIN $ 390.00 Invoice Date Description Amount
052226 HL 05/15/2026 May fitness classes $ 390.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
351.00
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)

39.00 738665 05/22/2026 Open Accounts Payable Kona Ice of Mountain View $ 500.00 Invoice Date Description Amount
00128 05/07/2026 Splash Bash; Kona Ice for Guests $ 500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
500.00
738666 05/22/2026 Open Accounts Payable Kone, Inc.$ 1,300.00 Invoice Date Description Amount
872016863 05/01/2026 Facilities - May 2026 Maintenance $ 1,300.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
975.00
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
325.00
738667 05/22/2026 Open Accounts Payable Lester Giles Markarian $ 202.50 Invoice Date Description Amount
04252026 04/25/2026 Blacksmithing Demonstration 4/25/2026 $ 202.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
202.50
738668 05/22/2026 Open Accounts Payable MCCi, LLC $ 8,700.00 Invoice Date Description Amount
PS28851 05/08/2026 MCCi, First Amendment for RestoreVault MCCi Service Package Fina
8,700.00
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
8,700.00
738669 05/22/2026 Open Accounts Payable Montroy Supply Co.$ 1,211.47 Invoice Date Description Amount
130033982-00 04/28/2026 Streets - HP 838 Latex Maint Cartridge Replacement Part
294.64
38user: 2026Pages: 7 of Wednesday, May 27, Indrani Sengupta 75 CC 06-16-2026 Searchable Packet
78 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
130034033-00 04/29/2026 Street- Signs- Gloss Controltac, Scotchal Overlaminate $ 474.42 130034033-01 05/06/2026 Street- Signs- Gloss Controltac, Scotchal Overlaminate $ 442.41 Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
1,211.47
738670 05/22/2026 Open Accounts Payable Mountain View Garden Center $ 610.43 Invoice Date Description Amount
119768 04/30/2026 Grounds - 3/4" Base Rock $ 38.17
119787 05/04/2026 Grounds- 1 Yard Sack $ 361.20
119784 05/04/2026 Grounds- Topsoil, Planter Mix $ 89.46 119809 05/07/2026 Trees/ROW- Topsoil $ 121.60
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
610.43
738671 05/22/2026 Open Accounts Payable Napa Auto Parts $ 195.00 Invoice Date Description Amount
769192 04/30/2026 Fleet- Oil Filter $ 35.96
769377 05/04/2026 Fleet- 3MO Warranty Battery $ 140.36
769536 05/06/2026 Fleet- Pin Plug $ 18.68
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
195.00
738672 05/22/2026 Open Accounts Payable Operating Engineers Local Union No. 3 1,395.66
Invoice Date Description Amount
05152026 05/15/2026 Union Dues pp 5/2/26-5/15/26 $ 1,395.66 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,395.66
738673 05/22/2026 Open Accounts Payable PG&E $ 225.91
Invoice Date Description Amount
0421-042826 04/28/2026 3535370421-2 03/23/26-04/20/26 $ 109.00 0421-032726 03/27/2026 3535370421-2 02/20-26-03/22/26 $ 116.91 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
225.91
738674 05/22/2026 Open Accounts Payable PG&E $ 33,354.87 Invoice Date Description Amount
2329-042926 04/29/2026 5116972329-6 03/25/26-04/22/26 $ 33,354.87 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
33,354.87
738675 05/22/2026 Open Accounts Payable PG&E $ 251.64
Invoice Date Description Amount
3034-042426 04/24/2026 3042033034-9 03/20/26-04/19/26 $ 251.64 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
251.64
38user: 2026Pages: 8 of Wednesday, May 27, Indrani Sengupta 76 CC 06-16-2026 Searchable Packet
79 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738676 05/22/2026 Open Accounts Payable PG&E $ 109.98
Invoice Date Description Amount
9841-042826 04/28/2026 4685859841-3 03/24/26-04/21/26 $ 109.98 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
109.98
738677 05/22/2026 Open Accounts Payable PG&E $ 73.26
Invoice Date Description Amount
0587-042126 04/21/2026 2012160587-5 03/21/26-04/20/26 $ 73.26 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

73.26 738678 05/22/2026 Open Accounts Payable PG&E $ 3,932.43 Invoice Date Description Amount
1978-042826 04/28/2026 2016881978-5 TRUE-UP $ 3,932.43
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,932.43
738679 05/22/2026 Open Accounts Payable PG&E $ 1,057.89 Invoice Date Description Amount
4648-043026 04/30/2026 5587684648-0 03/26/26-04/23/26 $ 1,057.89 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,057.89
738680 05/22/2026 Open Accounts Payable PROJECT SENTINEL $ 18,591.97 Invoice Date Description Amount
440-502-2526-Q3 05/04/2026 Fair Housing & Tenant Landlord Counseling Q3 1/1/26 3/31/26
18,591.97
Paying Fund Cash Account Amount
265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash)
18,591.97
738681 05/22/2026 Open Accounts Payable REBECCA MCCORMICK $ 526.50 Invoice Date Description Amount
05082026 05/08/2026 April 2026 Program Instruction $ 526.50 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
526.50
738682 05/22/2026 Open Accounts Payable Rex Moore Group, Inc $ 123,231.02 Invoice Date Description Amount
PIP-59138 04/20/2026 Retainage - Application and Certificate for payment $ 123,231.02 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
123,231.02
738683 05/22/2026 Open Accounts Payable Royal Coach Tours $ 1,040.00 Invoice Date Description Amount
36579 05/15/2026 Charter 38439: 5/6/26 - Davenport Roadhouse and Goat Farm
1,040.00
Paying Fund Cash Account Amount
38user: 2026Pages: 9 of Wednesday, May 27, Indrani Sengupta 77 CC 06-16-2026 Searchable Packet
80 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
1,040.00
738684 05/22/2026 Open Accounts Payable San Jose Water Company $ 183,159.10 Invoice Date Description Amount
0331026 04/30/2026 PW-ENG April 2026 Water System Upgrades $ 105,295.61 SJW042826-0 04/28/2026 8427420000-9 - 8322 Foothill/Vista Knoll $ 318.66 SJW042726-0 04/27/2026 0573900000-7 - 22120 Stevens Creek Blvd $ 149.51 SJW042726-1 04/27/2026 3872100000-8 - Park Canyon Oak Wy $ 495.24 SJW042726-2 04/27/2026 6287875324-3 - 22241 McClellan Rd (Simms)$ 310.54 SJW042726-3 04/27/2026 7112900000-7 - Oak Valley Rd $ 271.58 SJW042726-4 04/27/2026 4299057897-5 - Alhambra Ave $ 867.11 SJW042826-00 04/28/2026 0068410000-1 - 22221 McClellan 8302 $ 2,087.56 SJW042826-01 04/28/2026 0134100000-6 - 8303 Memorial Park $ 2,438.05 SJW042826-02 04/28/2026 0345710000-0 - Alderbrook Ln.FS $ 182.82 SJW042826-03 04/28/2026 0677310000-0 - 10300 Torre Ave LS (Comm.Hall)$ 901.16 SJW042826-04 04/28/2026 1250520000-1 - 6620 Blackberry/Snack $ 582.04 SJW042826-05 04/28/2026 1332100000-5 - Hyde Avenue $ 3,011.60 SJW042826-06 04/28/2026 1444810000-9 - Hyannisport Dr. LS $ 3,269.37 SJW042826-07 04/28/2026 1735700000-3 - 8303 Memorial Park Restroom $ 535.41 SJW042826-08 04/28/2026 1787904559-3 - 22221 McClellan 8302 $ 325.82 SJW042826-09 04/28/2026 1832500000-0 - Ruppell PL LS $ 1,837.53 SJW042826-10 04/28/2026 1836700000-9 - 8322 Mary Mini Park $ 442.42 SJW042826-11 04/28/2026 1987700000-0 - Alderbrook Ln LS $ 5,559.88 SJW042826-12 04/28/2026 2228610000-7 - 21111 Stevens Crk LS $ 649.85 SJW042826-13 04/28/2026 2243500000-9 - 10300 Ainsworth Dr.LS $ 2,438.05 SJW042826-14 04/28/2026 2286120000-8 - 21251 Stevens Creek Blvd $ 115.54 SJW042826-15 04/28/2026 2288800000-1 - Stokes Ave/8306 Somerset Park $ 539.12 SJW042826-16 04/28/2026 2649300000-9 - 10300 Torre Ave. FS (Comm.Hall)$ 182.82 SJW042826-17 04/28/2026 2787197813-9 - 8322 Stevens Creek Bl $ 142.81 SJW042826-18 04/28/2026 2892070144-9 - 22221 McClellan 8320 $ 231.07 SJW042826-19 04/28/2026 2958510000-0 - 10555 Mary Ave.$ 136.43 SJW042826-20 04/28/2026 2984810000-3 - 8504 Alves and Stelling $ 521.10 SJW042826-21 04/28/2026 3207400000-4 - 21710 McClellan 8312 $ 1,962.53 SJW042826-22 04/28/2026 3322910000-4 - 8306 Somerset Park(Stokes Ave)$ 374.61 SJW042826-23 04/28/2026 3530520000-4 - 21111 Stev.Crk Blvd 8510 $ 1,028.95 SJW042826-24 04/28/2026 3612707315-7 - Stocklmeir Ct $ 374.61 SJW042826-25 04/28/2026 3673220000-5 - Stev.Crk/Cupertino Rd.$ 135.66 SJW042826-26 04/28/2026 3746710000-6 - 21111 Stev.Crk BL FS $ 181.55 SJW042826-27 04/28/2026 3841010000-2 - 8507 Monta Vista Park $ 492.49 SJW042826-28 04/28/2026 3856110000-9 - 8322 Stella Estates $ 118.70 SJW042826-29 04/28/2026 3857710000-1 - 8322 Foothill/Cupertino Rd $ 268.60 SJW042826-30 04/28/2026 3900520000-9 - 10300 Torre Ave $ 892.43 SJW042826-31 04/28/2026 4103020000-4 - 6620 Blackberry/Snack $ 1,086.17 SJW042826-32 04/28/2026 4227520000-6 - 8303 Memorial Park $ 428.12 SJW042826-33 04/28/2026 4444250747-9 - Tuscany Pl $ 1,770.65 SJW042826-34 04/28/2026 5122900000-8 - Portable Meter - Trees & ROW $ 775.34 SJW042826-35 04/28/2026 5237400000-9 - Dumas Dr, LS $ 6,388.17 SJW042826-36 04/28/2026 5356310000-6 - 8322 Stev.Crk/Median $ 428.12 SJW042826-37 04/28/2026 5778910000-5 - 8504 Quinlan Ln.FS $ 115.54 38user: 2026Pages: 10 of Wednesday, May 27, Indrani Sengupta 78 CC 06-16-2026 Searchable Packet
81 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
SJW042826-38 04/28/2026 5835000000-4 - 8322 Stelling/Alves $ 268.60 SJW042826-39 04/28/2026 5929210000-1 - 8322 Ann Arbor Ct $ 275.75 SJW042826-40 04/28/2026 5986710000-6 - 10300 Torre Ave. FS (Comm.Hall)$ 769.98 SJW042826-41 04/28/2026 5997110000-9 - 7555 Barnhart Pl $ 3,190.14 SJW042826-42 04/28/2026 6292600000-1 - 10800 Torre Ave LS $ 3,755.49 SJW042826-43 04/28/2026 6296810000-8 - 8322 Stev.Crk Bl median $ 114.46 SJW042826-44 04/28/2026 6405210000-1 - 8506 McClellan Ranch $ 421.77 SJW042826-45 04/28/2026 6578520000-0 - 83 Foothill Bl/Alpine Dr22 LS $ 268.60 SJW042826-46 04/28/2026 6788620000-4 - 10555 Mary Ave. 8503 $ 492.49 SJW042826-47 04/28/2026 6907100000-9 - Alderbrook Ln $ 361.61 SJW042826-48 04/28/2026 6935200000-9 - 8303 Memorial Park $ 2,802.84 SJW042826-49 04/28/2026 6973320000-5 - 8301 Linda Vista PK1 $ 1,028.95 SJW042826-50 04/28/2026 7036000000-7 - 85 Stev.Crk/Mary LS $ 290.05 SJW042826-51 04/28/2026 7054200000-8 - 8322 Phar Lap LS $ 74.74 SJW042826-52 04/28/2026 7495200000-3 - 10300 Torre Ave FS $ 182.82 SJW042826-53 04/28/2026 7630410000-1 - Salem Av.LS $ 268.60 SJW042826-54 04/28/2026 7930000000-1 - 8322 Stelling/Christensen Dr.$ 282.90 SJW042826-55 04/28/2026 8006810000-9 - 10450 Mann Dr $ 82.49 SJW042826-56 04/28/2026 8065700000-8 - Peninsula and Fitzgerald Is $ 82.49 SJW042826-57 04/28/2026 8270010000-9 - Janice Ave.LS $ 428.12 SJW042826-58 04/28/2026 8287220000-9 - 8322 Stevens Cr/San Antonio Ls $ 178.57 SJW042826-59 04/28/2026 8647520000-1 - 10555 Mary Ave/Corp Yard FS $ 297.10 SJW042826-60 04/28/2026 8755010000-9 - 10455 Miller Ave/Creekside $ 805.95 SJW042826-61 04/28/2026 8879620000-9 - 8504 Christensen Dr $ 485.34 SJW042826-62 04/28/2026 8886800000-6 - 8301 Linda Vista PK2 $ 1,079.02 SJW042826-63 04/28/2026 9377600000-7 - 8307 Varian Park $ 1,701.31 SJW042826-64 04/28/2026 9824500000-9 - 8322 Irrig SC/Stelling $ 347.28 SJW042826-65 04/28/2026 9988206980-2 (old 6784967491-5) - 8303 Memorial Park
2,538.48
SJW042826-66 04/28/2026 5907630169-2 - (old 5948100000) 6640 BBF $ 9,622.22 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
171,676.53
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
9,622.22
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
1,860.35
738685 05/22/2026 Open Accounts Payable San Jose Water Company $ 4.42 Invoice Date Description Amount
7329-04282026 04/28/2026 0645365732-9 Streets Division 03.27.26 to 04.27.26 $ 4.42 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)

4.42 738686 05/22/2026 Open Accounts Payable THE REGENTS OF THE

UNIVERSITY OF CALIFORNIA
2,684.55
Invoice Date Description Amount
12984343 05/08/2026 OnLAW Pro - Real Property Library, May 8, 2026 - May 7, 2027
2,684.55
Paying Fund Cash Account Amount
38user: 2026Pages: 11 of Wednesday, May 27, Indrani Sengupta 79 CC 06-16-2026 Searchable Packet
82 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
2,684.55
738687 05/22/2026 Open Accounts Payable The Sherwin-Williams Co $ 302.54 Invoice Date Description Amount
4039-4 05/11/2026 Facilities- Paint $ 302.54
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
302.54
738688 05/22/2026 Open Accounts Payable TUCKER CONSTRUCTION INC $ 8,366.09 Invoice Date Description Amount
INVOICE # 34704 04/30/2026 Cleanup of homeless encampments $ 1,383.27 INVOICE # 34833 04/30/2026 Cleanup Homeless Encampment $ 1,607.88 INVOICE # 35039 04/30/2026 Cleanup Homeless Encampment $ 2,051.62 INVOICE # 35308 04/30/2026 Cleanup Homeless Encampment $ 2,148.22 INVOICE # 35425 04/30/2026 Cleanup Homeless Encampment $ 1,175.10 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
8,366.09
738689 05/22/2026 Open Accounts Payable VERIZON WIRELESS $ 5,888.78 Invoice Date Description Amount
6140232865-0 04/04/2026 Aaron Saiz $ 38.01
6140232865-1 04/04/2026 Diego Rodriguez $ 38.35
6140232865-2 04/04/2026 Brandon Martinez $ 20.02
6140232865-3 04/04/2026 Bart Cortez $ 20.02
6140232865-4 04/04/2026 Quinton Adams $ 38.35
6140232865-5 04/04/2026 Adam Picard $ 20.02
6140232865-6 04/04/2026 Adrian Sanchez $ 20.02
6140232865-7 04/04/2026 Building Attendants Quinlan $ 38.35 6140232865-8 04/04/2026 Piu Ghosh $ 38.35
6140232865-9 04/04/2026 Ursula Syrova $ 38.35
6140232865-10 04/04/2026 Paul Tognetti $ 38.01
6140232865-11 04/04/2026 Paul Sapudar $ 38.01
6140232865-12 04/04/2026 Antonio Torrez $ 38.35
6140232865-13 04/04/2026 Roberto Montez $ 20.02
6140232865-14 04/04/2026 Toan Quach $ 38.35
6140232865-15 04/04/2026 April Darosa $ 38.35
6140232865-16 04/04/2026 Street Tree Maintenance #4 $ 38.01 6140232865-17 04/04/2026 Victor Espinoza $ 20.02
6140232865-18 04/04/2026 Andrew Schmitt $ 38.35
6140232865-19 04/04/2026 Robert Parker $ 5.93
6140232865-20 04/04/2026 Shawn Tognetti $ 38.35
6140232865-21 04/04/2026 Phuong Devries $ 38.35
6140232865-22 04/04/2026 Carolyn Mcdowell $ 38.35
6140232865- 23 04/ 04/ 2026 Jonathan Ferrante $ 38. 35
6140232865-24 04/04/2026 Rachelle Sander Mifi $ 38.01
6140232865-25 04/04/2026 Michael Woo $ 38.35
6140232865-26 04/04/2026 Aldo Corral $ 38.01
6140232865-28 04/04/2026 Diego Rodriguez $ 20.02
6140232865-29 04/04/2026 Michael Kimball $ 20.02
38user: 2026Pages: 12 of Wednesday, May 27, Indrani Sengupta 80 CC 06-16-2026 Searchable Packet
83 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6140232865-30 04/04/2026 Sean Hatch $ 38.35
6140232865-31 04/04/2026 Blackberry Golf $ 38.01
6140232865-32 04/04/2026 Chad Mosley $ 20.02
6140232865-33 04/04/2026 Sonya Lee $ 38.35
6140232865-34 04/04/2026 Andy Badal $ 38.01
6140232865-35 04/04/2026 Frank Villa $ 38.01
6140232865-36 04/04/2026 Germain Munoz Campos $ 38.35
6140232865-37 04/04/2026 Manuel Barragan $ 38.35
6140232865-38 04/04/2026 James Lee $ 38.35
6140232865-39 04/04/2026 Richard Nakatsu $ 20.02
6140232865-40 04/04/2026 On-Call Service Center $ 41.01 6140232865-41 04/04/2026 Germain Campos $ 38.01
6140232865-42 04/04/2026 Michael Garcia $ 38.01
6140232865-43 04/04/2026 Frank Villa $ 38.35
6140232865-44 04/04/2026 Marta Drown $ 38.35
6140232865-46 04/04/2026 Nicole Rodriguez $ 20.02
6140232865-47 04/04/2026 Susan Michael $ 38.35
6140232865-48 04/04/2026 Jo Nguyen $ 38.35
6140232865-49 04/04/2026 Vanessa Guerra $ 38.35
6140232865-50 04/04/2026 Jimmy Tan $ 38.35
6140232865-51 04/04/2026 Luke Connolly $ 38.35
6140232865-52 04/04/2026 Rodney Weathers $ 38.35
6140232865-53 04/04/2026 Junnie Hemann $ 20.02
6140232865-54 04/04/2026 Bart Cortez $ 38.35
6140232865-55 04/04/2026 Janet Liang $ 38.35
6140232865-56 04/04/2026 Jerry Anderson $ 38.01
6140232865-57 04/04/2026 Quinton Mifi 1 $ 38.01
6140232865-58 04/04/2026 Andrew Schmitt Mifi 2 $ 38.01
6140232865-59 04/04/2026 Anthony Leung $ 20.02
6140232865-60 04/04/2026 Amanda Hui $ 38.35
6140232865-61 04/04/2026 Brian Policriti $ 38.01
6140232865-62 04/04/2026 Branden Puorro $ 38.01
6140232865-63 04/04/2026 Ralph Aquinaga $ 38.01
6140232865-64 04/04/2026 Domingo Santos $ 20.02
6140232865-65 04/04/2026 Paul Tognetti $ 38.35
6140232865-66 04/04/2026 Nathan Vasquez $ 38.35
6140232865-67 04/04/2026 Fernando Jimenez $ 20.02
6140232865-68 04/04/2026 Adrian Melendez $ 38.01
6140232865-69 04/04/2026 Monica Diaz $ 38.35
6140232865-70 04/04/2026 Danielle Carriendo $ 38.35
6140232865-71 04/04/2026 Michael Garcia $ 38.35
6140232865-72 04/04/2026 Riley Moffatt $ 38.35
6140232865-73 04/04/2026 Kevin Greene $ 20.02
6140232865-74 04/04/2026 Jonathan Williams $ 38.01
6140232865-75 04/04/2026 Frankie De Leon $ 20.02
6140232865-76 04/04/2026 John Ramos $ 38.01
6140232865-77 04/04/2026 Peter Arnst $ 38.01
6140232865-78 04/04/2026 Benjamin Fu $ 38.35
6140232865-79 04/04/2026 Lori Baumgartner $ 38.35
6140232865-80 04/04/2026 Josh Illnicki $ 29.43
38user: 2026Pages: 13 of Wednesday, May 27, Indrani Sengupta 81 CC 06-16-2026 Searchable Packet
84 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6140232865-81 04/04/2026 Aaron Saiz $ 38.35
6140232865-82 04/04/2026 Gina Zendejas $ 20.02
6140232865-83 04/04/2026 Yulis Ayton $ 38.35
6140232865-84 04/04/2026 Saul Herrara $ 20.02
6140232865-85 04/04/2026 Domingo Santos $ 38.35
6140232865-86 04/04/2026 Richard Banda $ 38.01
6140232865-87 04/04/2026 Patrick Nemah $ 38.35
6140232865-88 04/04/2026 Steven Hirsch $ 20.02
6140232865-89 04/04/2026 Michael Miranda $ 38.35
6140232865-90 04/04/2026 Tree Crew Ipad 3 $ 38.01
6140232865-91 04/04/2026 Samantha Locurto $ 38.35
6140232865-92 04/04/2026 Ray Wang $ 38.35
6140232865-93 04/04/2026 Jose Torres $ 38.35
6140232865-94 04/04/2026 Ron Bullock $ 38.35
6140232865-95 04/04/2026 Bill Bridge $ 38.01
6140232865-96 04/04/2026 John Stiehr $ 20.02
6140232865-97 04/04/2026 Jose Ramirez $ 20.02
6140232865-98 04/04/2026 Jessica Javier $ 38.35
6140232865-99 04/04/2026 Jonathan Orozco $ 38.35
6140232865-100 04/04/2026 Pete Coglianese $ 38.35
6140232865-101 04/04/2026 Torin Scott $ 38.35
6140232865-102 04/04/2026 Michelle Martin $ 14.35
6140232865-103 04/04/2026 Robert Griffiths $ 38.35
6140232865-104 04/04/2026 T. Internet Emergncyvan $ 38.01 6140232865-105 04/04/2026 Zoe Keeley Travel Phone $ 38.35 6140232865-106 04/04/2026 Larry Lopez $ 20.02
6140232865-107 04/04/2026 Frank Villa $ 20.02
6140232865-108 04/04/2026 Park Ranger Corridor $ 38.35
6140232865-109 04/04/2026 Rachelle Sander $ 38.35
6140232865-110 04/04/2026 Karan Malhi $ 38.35
6140232865-111 04/04/2026 Serena Tu $ 38.35
6140232865-112 04/04/2026 Angel Duarte $ 38.35
6140232865-113 04/04/2026 Michael Chandler $ 38.35
6140232865-114 04/04/2026 Kirsten Squarcia $ 38.35
6140232865-115 04/04/2026 Daniel Barone $ 20.02
6140232865-116 04/04/2026 Liang Chao $ 38.35
6140232865-117 04/04/2026 Kitty Moore $ 38.35
6140232865-118 04/04/2026 Tommy Yu $ 38.35
6140232865-119 04/04/2026 Nathan Vasquez $ 38.01
6140232865-120 04/04/2026 Michael Chandler $ 20.02
6140232865-121 04/04/2026 Robert Griffiths $ 38.01
6140232865-122 04/04/2026 Michael Miranda $ 38.01
6140232865-123 04/04/2026 Alejandro Medina $ 20.02
6140232865-124 04/04/2026 Anthony Leung $ 38.35
6140232865-125 04/04/2026 Jonathan Goggin $ 20.02
6140232865-126 04/04/2026 Alex Greer $ 38.35
6140232865-127 04/04/2026 Antonio Torres $ 1,233.51
6140232865-128 04/04/2026 Steve Boyd $ 20.02
6140232865-129 04/04/2026 Rodney Weathers $ 20.02
6140232865-130 04/04/2026 Jasmin Lu $ 20.02
38user: 2026Pages: 14 of Wednesday, May 27, Indrani Sengupta 82 CC 06-16-2026 Searchable Packet
85 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6140232865-131 04/04/2026 James Lee $ 20.02
6140232865-132 04/04/2026 Travis Warner $ 20.02
6140232865-133 04/04/2026 Ricardo Alvarez $ 38.35
6140232865-134 04/04/2026 Irvin Velazquez $ 20.02
6140232865-135 04/04/2026 Joseph Catano $ 20.02
6140232865-136 04/04/2026 Robert Parker $ 24.02
6140232865-137 04/04/2026 Daniel Degu $ 38.35
6140232865-138 04/04/2026 Tina Kapoor $ 38.35
6140232865-139 04/04/2026 Jr Fruen $ 38.35
6140232865-140 04/04/2026 Sheila Mohan $ 38.35
6140232865-141 04/04/2026 Daniel Barone $ 38.35
6140232865-142 04/04/2026 Travis Warner $ 38.35
6140232865-143 04/04/2026 Astrid Robles $ 14.35
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,768.84
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)

96.72 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
214.13
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
155.09
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)

38.01 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)

58.37 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
1,481.26
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)

76.36 738690 05/22/2026 Open Accounts Payable Wanco, Inc.$ 120.00 Invoice Date Description Amount
FMI-0006400 05/13/2026 Streets - Data Pkg $ 120.00
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
120.00
738691 05/22/2026 Open Accounts Payable William B Rees $ 1,500.00 Invoice Date Description Amount
06252026 06/25/2026 2026 Summer Concert Series - June 25, 2026 $ 1,500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,500.00
738692 05/22/2026 Open Accounts Payable WRA, Inc.$ 957.00 Invoice Date Description Amount
28252-1-60096 05/04/2026 McClellan Ranch West Parking through 03282026- 04242026
957.00
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
957.00
38user: 2026Pages: 15 of Wednesday, May 27, Indrani Sengupta 83 CC 06-16-2026 Searchable Packet
86 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738693 05/22/2026 Open Accounts Payable Chen, Changqing $ 5,500.00 Invoice Date Description Amount
343958 05/12/2026 19030 Meiggs Ln, Encroachment, 343958 $ 5,500.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,500.00
738694 05/22/2026 Open Accounts Payable Chen, Jiawen $ 3,000.00 Invoice Date Description Amount
369640 05/13/2026 20599 Scofield Dr, Encroachment, 369640 $ 3,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,000.00
738695 05/22/2026 Open Accounts Payable Chitra Keshavan $ 3.00 Invoice Date Description Amount
2003549.032 05/12/2026 Tech Troubleshoot May/June 26 Instructor Unavailable $ 3.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

3.00 738696 05/22/2026 Open Accounts Payable GURUVAYURAPPAN

CHATTANATHAN
3,169.00
Invoice Date Description Amount
370545 05/11/2026 REFUND BLD-2026-0480 7480 ROLLINGDELL FEE

ADJUSTMENT
3,169.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,169.00
738697 05/22/2026 Open Accounts Payable Hamsanada $ 500.00 Invoice Date Description Amount
2011265.030 05/11/2026 QCC - 06.14.26 - Cupertino Room Security Deposit Refund
500.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
500.00
738698 05/22/2026 Open Accounts Payable IPERMIT, LLC $ 464.47 Invoice Date Description Amount
368546 05/13/2026 REFUND BLD-2025-3266 10755 PENINSULAR

WITHDRAWN
464.47
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
464.47
738699 05/22/2026 Open Accounts Payable Kamat, Amrita $ 2,000.00 Invoice Date Description Amount
330670 05/12/2026 1137 Scotland Dr. Encroachment, 330670 $ 2,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,000.00
38user: 2026Pages: 16 of Wednesday, May 27, Indrani Sengupta 84 CC 06-16-2026 Searchable Packet
87 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738700 05/22/2026 Open Accounts Payable Karl Chang $ 300.00 Invoice Date Description Amount
2011276.030 05/13/2026 QCC - 05.03.26 - Social Room Security Deposit Refund
300.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
300.00
738701 05/22/2026 Open Accounts Payable Langemak, Kathryn $ 168.00 Invoice Date Description Amount
2011259.030 05/12/2026 QCC Class Refund - Cupertino Ninjas Intermediate 31359
168.00
Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
168.00
738702 05/22/2026 Open Accounts Payable LOKESH KUMAR KRISHNASWAMY $ 456.00 Invoice Date Description Amount
371496 05/12/2026 REFUND BLD-2026-0803 18891 TILSON REVISED SCOPE
456.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
456.00
738703 05/22/2026 Open Accounts Payable Nandalala Mission of California Inc.$ 500.00 Invoice Date Description Amount
2011279.030 05/13/2026 QCC - 05.10.26 - Cupertino Room Security Deposit Refund
500.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
500.00
738704 05/22/2026 Open Accounts Payable Pulimootil, Philip $ 9,900.00 Invoice Date Description Amount
356863 05/13/2026 10136 Lebanon Dr, 90% FP Bond, 356863 $ 9,900.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
9,900.00
738705 05/22/2026 Open Accounts Payable Saurabh Nijhawan $ 30.00 Invoice Date Description Amount
Saurabh03212026 03/21/2026 Livescan Reimbursement $ 30.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

30.00 738706 05/22/2026 Open Accounts Payable Smita Dubey $ 16.00 Invoice Date Description Amount
2003552.032 05/12/2026 Int'l. Std. and Latin Dance - Beg May/June 26 sched conflict

16.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

16.00 38user: 2026Pages: 17 of Wednesday, May 27, Indrani Sengupta 85 CC 06-16-2026 Searchable Packet
88 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
738707 05/22/2026 Open Accounts Payable Wei, Li $ 6,000.00 Invoice Date Description Amount
359795 05/13/2026 18817 Tuggle Ave, Encroachment, 359795 $ 6,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
6,000.00
738708 05/22/2026 Open Accounts Payable William Wang $ 43.00 Invoice Date Description Amount
William05062026 05/06/2026 Livescan Reimbursement $ 43.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

43.00 738709 05/22/2026 Open Accounts Payable XIAOYAN GONG $ 633.00 Invoice Date Description Amount
2011281.030 05/15/2026 QCC 05.15.26 class #29823 withdraw 16 day refund $ 633.00 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
633.00
738710 05/22/2026 Open Accounts Payable Yadwadkar, Jayshri $ 300.00 Invoice Date Description Amount
JayshriY050326 05/03/2026 Block Party Grant FY26-01 $ 300.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
300.00
738711 05/22/2026 Open Accounts Payable Syserco Energy Solutions, Inc.$ 706,617.05 Invoice Date Description Amount
22006 03/30/2026 PV CIP Project $ 706,617.05
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
706,617.05
738712 05/22/2026 Open Accounts Payable AliKat Reflectors, LLC $ 1,261.58 Invoice Date Description Amount
142-AK2001-1 04/03/2026 Heart reflector $ 1,261.58
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,261.58
738713 05/22/2026 Open Accounts Payable Alla, Kiran Mayee $ 1,000.00 Invoice Date Description Amount
333346 04/14/2026 6637 Clifford Dr. Encroachment, 333346 $ 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: 76 Transactions $ 2,861,880.28
EFT
45024 05/13/2026 Open Accounts Payable Pacific Gas and Electric $ 10,101.51 Invoice Date Description Amount
0132940901 05/12/2026 PGE project application for new streetlight 10343 Menhart Lane
10,101.51
38user: 2026Pages: 18 of Wednesday, May 27, Indrani Sengupta 86 CC 06-16-2026 Searchable Packet
89 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
10,101.51
45025 05/13/2026 Open Accounts Payable TASC $ 305.34
Invoice Date Description Amount
IN3745309 05/14/2026 FSA - ADMINISTRATION FEES MAY26 $ 305.34 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
305.34
45026 05/13/2026 Open Accounts Payable TASC $ 405.60
Invoice Date Description Amount
IN3745308 05/14/2026 HRA - ADMINISTRATION FEES MAY26 $ 405.60 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
405.60
45027 05/11/2026 Open Accounts Payable EMPLOYMENT DEVEL DEPT $ 52,008.81 Invoice Date Description Amount
05012026 05/01/2026 CA State Tax pp 4/18/26-5/1/26 $ 52,008.81 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
52,008.81
45028 05/11/2026 Open Accounts Payable IRS $ 158,871.28 Invoice Date Description Amount
05012026 05/01/2026 Federal Tax pp 4/18/26-5/1/26 $ 158,871.28 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
158,871.28
45029 05/14/2026 Open Accounts Payable P E R S $ 183,638.01 Invoice Date Description Amount
05012026 05/01/2026 PERS pp 4/18/26-5/1/26 $ 183,638.01 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
183,638.01
45030 05/22/2026 Open Accounts Payable Colonial Life & Accident Insurance $ 29.16 Invoice Date Description Amount
05152026 05/15/2026 Colonial Products pp 5/2/26-5/15/26 $ 29.16 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

29.16 45031 05/22/2026 Open Accounts Payable Employment Development $ 14,222.99 Invoice Date Description Amount
05152026 05/15/2026 State Disability Insurance pp 5/2/26-5/15/26 $ 14,222.99 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
14,222.99
45032 05/22/2026 Open Accounts Payable National Deferred (ROTH)$ 4,632.00 Invoice Date Description Amount
05152026 05/15/2026 Nationwide Roth pp 5/2/26-5/15/26 $ 4,632.00 38user: 2026Pages: 19 of Wednesday, May 27, Indrani Sengupta 87 CC 06-16-2026 Searchable Packet
90 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
4,632.00
45033 05/22/2026 Open Accounts Payable National Deferred Compensation $ 44,308.30 Invoice Date Description Amount
05152026 05/15/2026 Nationwide Deferred Compensation pp 5/2/26-5/15/26 $ 44,308.30 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
44,308.30
45034 05/22/2026 Open Accounts Payable PERS-457K $ 22,357.33 Invoice Date Description Amount
05152026 05/15/2026 PERS 457K pp 5/2/26-5/15/26 $ 22,357.33 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
22,357.33
45035 05/22/2026 Open Accounts Payable State Disbursement Unit $ 413.99 Invoice Date Description Amount
05152026 05/15/2026 Child Support pp 5/2/26-5/15/26 $ 413.99 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
413.99
45036 05/22/2026 Open Accounts Payable 4LEAF, Inc.$ 42,237.13 Invoice Date Description Amount
J4317M 03/31/2026 Photovoltaic Systems Design & Installation Project 030126-033126
42,237.13
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
42,237.13
45037 05/22/2026 Open Accounts Payable ABOLI JAYDEEP RANADE $ 1,131.00 Invoice Date Description Amount
052226 AJR 05/15/2026 May fitness classes $ 1,131.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
1,131.00
45038 05/22/2026 Open Accounts Payable Advanced Systems Group LLC $ 29,523.47 Invoice Date Description Amount
40119 05/06/2026 Second Amnd to ASG agr, for Modernization for Broadcast TV & CH
29,523.47
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
29,523.47
45039 05/22/2026 Open Accounts Payable AIRGAS USA LLC $ 71.05 Invoice Date Description Amount
5524627891 04/30/2026 Fleet- Acetylene & Oxygen Cylinder Rental $ 71.05 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)

71.05 38user: 2026Pages: 20 of Wednesday, May 27, Indrani Sengupta 88 CC 06-16-2026 Searchable Packet
91 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45040 05/22/2026 Open Accounts Payable Aleshire & Wynder, LLP $ 37,145.30 Invoice Date Description Amount
104764 03/18/2026 Legal Services, March 2026 $ 37,145.30 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
37,145.30
45041 05/22/2026 Open Accounts Payable All City Management Services, Inc. $ 10,580.11 Invoice Date Description Amount
PS-INV105812 05/01/2026 School Crossing Guard Services 04122026-04252026 $ 10,580.11 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
10,580.11
45042 05/22/2026 Open Accounts Payable Alta Planning + Design, Inc.$ 15,191.05 Invoice Date Description Amount
304.000202425116 05/01/2026 Transportation - 304.0002024.251-16 $ 15,191.05 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
15,191.05
45043 05/22/2026 Open Accounts Payable Amazon Capital Services $ 14,496.90 Invoice Date Description Amount
19JY-GHRH-FMHQ 05/01/2026 Amazon Purchases Apr 2026 - PR1 Admin Division $ 206.51 1CCY-WMKM-MDHY 04/28/2026 Apply credit memo related to invoice 1V9D-X93KD9PN25.85) 1XMG-W1FV-MCML 04/28/2026 Apply credit memo related to invoice 1V9D-X93KD9PN25.85) 1KQN-PFH4-L4XQ 04/28/2026 Apply credit memo related to invoice 1V9D-X93KD9PN25.85) 1GM9-JL7F-N3KQ 04/28/2026 Apply credit memo related to invoice 1V9D-X93KD9PN25.85) 1PMV-WH7K-D9TV 05/01/2026 Amazon Purchases Apr 2026 - PR3 Sports and Fitness $ 71.02 1R4J-XCC7-XL91 05/01/2026 City Hall Amazon purchases April 2026 $ 231.16 17P7-93VJ-4PPJ 05/01/2026 Service Center - Multiple Division Purchases April 2026
9,520.19
17TT-36FJ-XYVL 05/01/2026 Amazon Purchases Apr 2026 - PR5 Outdoor Recreation
1,371.91
13P7-R6MT-MWPD 05/07/2026 CDD OFFICE SUPPLIES - CE ITEMS + CDD

GENERAL

60.34 1R7V-VF73-TKC3 05/01/2026 Amazon Business - CMO - May 2026 $ 620.50 1QCN-4H7D-4Y7K 05/01/2026 Amazon Purchases Apr 2026 - PR4 Events, Facilities, Youth, Teen
2,774.60
1CH1-V1V1-19YF 04/13/2026 Amazon Business - Credit Memo 1 - April 2026 ($ 8.72) 1R6V-4KQ3-9VLN 04/29/2026 Amazon Business - Credit Memo 2 - April 2026 ($ 10.90) 1HPY-CLF6-77NN 05/01/2026 Apply credit memo related to invoice 1QCN-4H7D4Y7K21.94) 13P7-R6MT-MQ6M 05/01/2026 Apply credit memo related to invoice 1QCN-4H7D4Y7K187.25) 13P7-R6MT-Q7L1 05/01/2026 Apply credit memo related to invoice 1QCN-4H7D4Y7K41.35) 17P7-93VJ-PWLD 05/01/2026 Apply credit memo related to invoice 1QCN-4H7D4Y7K41.35) 38user: 2026Pages: 21 of Wednesday, May 27, Indrani Sengupta 89 CC 06-16-2026 Searchable Packet
92 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
164W-YNLR-H469 05/01/2026 Apply credit memo related to invoice 1QCN-4H7D4Y7K187.25) 139W-YY4X-7DK1 05/01/2026 Amazon Purchases Apr 2026 - PR2 Senior Wellness $ 231.87 1QQV-LD4D-GPF3 05/12/2026 CDD - CE - PHONE CASE FOR G.Z.$ 10.96 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
11,244.17
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
171.04
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
238.66
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
142.66
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
661.49
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
318.87
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
110.09
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
1,609.92
45044 05/22/2026 Open Accounts Payable American Assured Security, Inc.$ 365.75 Invoice Date Description Amount
50480 05/06/2026 QCC Rental Security Services - 4/16/26 $ 365.75 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
365.75
45045 05/22/2026 Open Accounts Payable American Management Association $ 2,078.00 Invoice Date Description Amount
80-3944353 04/07/2026 Marilyn training - May 16-18, 26 Proj Magmnt:

Mapping to analyze
2,078.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,328.00
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
750.00
45046 05/22/2026 Open Accounts Payable Avocette Technologies Inc.$ 3,769.97 Invoice Date Description Amount
2604CU1 05/01/2026 FY26 Accela Support for 7/1/2025 - 2/28/2026 new hourly rate var
874.07
604CU1 05/01/2026 FY26 Accela Support for April 2026 $ 2,895.90 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,769.97
45047 05/22/2026 Open Accounts Payable B&H PHOTO-VIDEO $ 131.57 Invoice Date Description Amount
244451682 05/11/2026 1x AUDINATE DANTE AVIO USBC IO ADAPTER 2X2/REG
131.57
Paying Fund Cash Account Amount
38user: 2026Pages: 22 of Wednesday, May 27, Indrani Sengupta 90 CC 06-16-2026 Searchable Packet
93 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
131.57
45048 05/22/2026 Open Accounts Payable Bay Area News Group $ 3,732.22 Invoice Date Description Amount
0001472469 04/30/2026 Legal Advertising for 4/1/2026-4/30/2026 $ 3,732.22 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,732.22
45049 05/22/2026 Open Accounts Payable BECK'S SHOES INC. $ 400.00 Invoice Date Description Amount
299705-00 05/01/2026 Service Center - OE3 Safety Boots Michael Kimball $ 400.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
400.00
45050 05/22/2026 Open Accounts Payable BOSCO OIL INC DBA VALLEY OIL $ 14,865.00 Invoice Date Description Amount
254709 05/05/2026 Fleet- Diesel Fuel $ 2,605.76
251691 05/05/2026 Fleet- Gasoline $ 12,259.24
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
14,865.00
45051 05/22/2026 Open Accounts Payable City of San Jose $ 4,000.00 Invoice Date Description Amount
1286528 05/01/2026 Joint Participation - Storm Systems $ 4,000.00 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
4,000.00
45052 05/22/2026 Open Accounts Payable CLARITAS, LLC $ 249.00 Invoice Date Description Amount
2742964 04/27/2026 Claritas Spotlight Transactional Reports 2026 $ 249.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
249.00
45053 05/22/2026 Open Accounts Payable Clay Planet $ 856.05 Invoice Date Description Amount
232562 05/12/2026 Wilson Park Ceramics; Clay Planet, Kiln Shelves $ 856.05 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
856.05
45054 05/22/2026 Open Accounts Payable CoreLogic Solutions, LLC.$ 9.93 Invoice Date Description Amount
30862111 04/30/2026 FY26 RealQuest Monthly subscription April 2026 overages

9.93 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)

9.93 38user: 2026Pages: 23 of Wednesday, May 27, Indrani Sengupta 91 CC 06-16-2026 Searchable Packet
94 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45055 05/22/2026 Open Accounts Payable Cotton, Shires & Associates, Inc.$ 4,573.55 Invoice Date Description Amount
426222 04/30/2026 21750 Rainbow Drive (C5049) through April 30, 2026 $ 575.00 426209 04/29/2026 Professional Services for 22760 Regnart Subdivision $ 3,998.55 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,573.55
45056 05/22/2026 Open Accounts Payable Craig Whittom Consulting $ 6,726.05 Invoice Date Description Amount
00151 05/03/2026 Negotiation of Law Enforcement Contract – April 2026 Services
6,726.05
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
6,726.05
45057 05/22/2026 Open Accounts Payable Cupertino Supply, Inc $ 2,479.11 Invoice Date Description Amount
418908 04/22/2026 Facilities- Knipex, Water Pump, Tube cutter $ 478.81 418858 04/22/2026 Facilities- Faucet Stem Washer Kit $ 63.92 419727 04/29/2026 Facilities- Tank Gasket, Rubber Closet Bowl Gasket $ 7.35 418909 04/29/2026 Facilities- Urinal, Flushometer, Retro Kits, Seat Cover, Valves
1,929.03
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

71.27 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
1,929.03
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
478.81
45058 05/22/2026 Open Accounts Payable Dell Marketing L.P.$ 5,452.31 Invoice Date Description Amount
10874630640 05/12/2026 x2 Copilot Lics Co Riverside C000001244547 $ 436.80 10874801891 05/13/2026 x10 365 & x5 Copilot Lics Co Riverside C000001244547
2,565.50
10874878083 05/13/2026 Dell Pro 14 PC14250 NASPO CA part Addnmn 7-23- 70-55-01
2,450.01
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
5,452.31
45059 05/22/2026 Open Accounts Payable Dominique Couto Cerdeiral $ 760.00 Invoice Date Description Amount
052226 DCC 05/15/2026 May fitness classes $ 760.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
760.00
45060 05/22/2026 Open Accounts Payable Dormatech Mechanical Systems, Inc.$ 2,836.80 Invoice Date Description Amount
16299 04/15/2026 Facilities- Emergency HVAC Services at Sports Center $ 2,836.80 Paying Fund Cash Account Amount
38user: 2026Pages: 24 of Wednesday, May 27, Indrani Sengupta 92 CC 06-16-2026 Searchable Packet
95 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
2,836.80
45061 05/22/2026 Open Accounts Payable Eflex Group, Inc $ 5,643.46 Invoice Date Description Amount
05152026 05/15/2026 FSA pp 5/2/26-5/15/26 $ 5,643.46
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,643.46
45062 05/22/2026 Open Accounts Payable Elena Valentina Pavel $ 152.00 Invoice Date Description Amount
052226 EVP 05/15/2026 May fitness classes $ 152.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
152.00
45063 05/22/2026 Open Accounts Payable Environmental Innovations, Inc $ 2,430.00 Invoice Date Description Amount
3567 05/01/2026 SUPs compliance and outreach- April 2026 Services $ 1,980.00 3525 04/01/2026 SUPs compliance and outreach- March 2026 Services $ 450.00 Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
2,430.00
45064 05/22/2026 Open Accounts Payable Ewing Irrigation Products Inc.$ 125.38 Invoice Date Description Amount
30056707 04/29/2026 Grounds- Athletic Marking Chalk $ 125.38 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
125.38
45065 05/22/2026 Open Accounts Payable FolgerGraphics $ 522.00 Invoice Date Description Amount
147350 04/30/2026 200 Color Printed Copies of The Scene - Spring 2026 Edition
522.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
522.00
45066 05/22/2026 Open Accounts Payable GARDENLAND POWER

EQUIPMENT
259.24
Invoice Date Description Amount
1249559 04/28/2026 Fleet- Carburetor $ 73.99
1249036 04/27/2026 Fleet- Cover, Shroud $ 49.61
1249554 04/28/2026 Fleet- Shroud, Cover, Filler Cap $ 67.19 1249035 04/27/2026 Fleet- Supersedes, Carburetor $ 68.45 Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
259.24
45067 05/22/2026 Open Accounts Payable Geotab USA, Inc $ 2,349.00 Invoice Date Description Amount
IN487112 04/30/2026 FY26 Geotab for Telematics April 2026 $ 2,349.00 Paying Fund Cash Account Amount
38user: 2026Pages: 25 of Wednesday, May 27, Indrani Sengupta 93 CC 06-16-2026 Searchable Packet
96 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
2,349.00
45068 05/22/2026 Open Accounts Payable Grace Duval $ 1,176.00 Invoice Date Description Amount
05082026 05/08/2026 APRIL 2026 PROGRAM INSTRUCTION $ 147.00 052226 GD 05/15/2026 May classes and personal training $ 1,029.00 Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
1,029.00
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
147.00
45069 05/22/2026 Open Accounts Payable GRAINGER INC $ 5,882.17 Invoice Date Description Amount
9895787373 04/28/2026 Fleet- Steel Alloy Straight Chain $ 503.22 9900650780 04/30/2026 Facilities- Aquaspec $ 652.40
9905062130 05/05/2026 Traffic - Batteries $ 449.19
9905294741 05/05/2026 Traffic - Paint $ 664.62
9905370202 05/05/2026 Street- Bucket Bags, Marking Flag, Sawhorse Cap $ 628.32 9905370210 05/05/2026 Street- PSI Pressure Washer $ 1,012.91 9905370228 05/05/2026 Street- Yellow Leather Gloves $ 89.76 9905370236 05/05/2026 Street- UT Thickness Gauge $ 710.79 9905370194 05/05/2026 Street- Aero Spray Can Glass Cleaner $ 35.77 9903494962 05/04/2026 Street- Credit for Inv#9887943984 ($ 304.41) 9906549796 05/06/2026 Facilities- Roof Fan with Motor $ 1,439.60 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,378.95
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
503.22
45070 05/22/2026 Open Accounts Payable Griffin Painting Inc $ 4,880.00 Invoice Date Description Amount
3982 04/27/2026 April 2026 City Hall Lobby/Portrait Hallway Painting Services
4,880.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,880.00
45071 05/22/2026 Open Accounts Payable HdL Coren & Cone $ 5,387.80 Invoice Date Description Amount
SIN062539 04/27/2026 CONTRACT SERVICES PROPERTY TAX: APRJUNE265,387.80 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,387.80
45072 05/22/2026 Open Accounts Payable Health and Human Resource Center, Inc.
293.46
Invoice Date Description Amount
E0366772 04/01/2026 May 2026 EAP Benefit 201 Enrollees $ 293.46 Paying Fund Cash Account Amount
38user: 2026Pages: 26 of Wednesday, May 27, Indrani Sengupta 94 CC 06-16-2026 Searchable Packet
97 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
293.46
45073 05/22/2026 Open Accounts Payable Health Care Employees $ 31,658.88 Invoice Date Description Amount
379007-379008 04/27/2026 May 2026 Dental Benefit 264 Enrollees $ 31,658.88 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
31,658.88
45074 05/22/2026 Open Accounts Payable HERITAGE LANDSCAPE SUPPLY GROUP
2,713.17
Invoice Date Description Amount
0026226183-001 04/15/2026 Grounds- Elbow Slip, PVC Bushings, Couplers, Brass Valve
2,713.17
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,713.17
45075 05/22/2026 Open Accounts Payable Holmes US $ 1,068.75 Invoice Date Description Amount
0059602 04/30/2026 Senior Center Fire Alarm through 03302026-04262026 $ 1,068.75 Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
1,068.75
45076 05/22/2026 Open Accounts Payable HortScience I Bartlett Consulting $ 2,300.00 Invoice Date Description Amount
43573373 05/01/2026 Arborist Peer Review $ 2,300.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,300.00
45077 05/22/2026 Open Accounts Payable IFPTE LOCAL 21 $ 2,457.81 Invoice Date Description Amount
05152026 05/15/2026 Association Dues/Political Action Fund CEA pp 5/2/26- 5/15/26
2,457.81
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,457.81
45078 05/22/2026 Open Accounts Payable Impec Group Inc $ 77,821.25 Invoice Date Description Amount
2604210 04/30/2026 Facilities - Senior Center & QCC Cherry Blossom Festival
1,760.00
2604120 04/30/2026 April 2026 Cleaning Services $ 76,061.25 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
67,960.25
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
1,200.00
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
8,661.00
38user: 2026Pages: 27 of Wednesday, May 27, Indrani Sengupta 95 CC 06-16-2026 Searchable Packet
98 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45079 05/22/2026 Open Accounts Payable Independent Code Consultants, Inc.$ 2,755.00 Invoice Date Description Amount
2269 05/01/2026 Building Plan Review Services - 2026/4 $ 2,755.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,755.00
45080 05/22/2026 Open Accounts Payable Jahara Pagadipaala $ 240.00 Invoice Date Description Amount
052226 JP 05/15/2026 May fitness classes $ 240.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
240.00
45081 05/22/2026 Open Accounts Payable JAMES COLVIN $ 4,320.00 Invoice Date Description Amount
052226 JC 05/15/2026 May personal training $ 4,320.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
4,320.00
45082 05/22/2026 Open Accounts Payable JENNIFER HILL $ 369.00 Invoice Date Description Amount
052226 JH 05/15/2026 May fitness classes $ 369.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
369.00
45083 05/22/2026 Open Accounts Payable JINDY GONZALEZ $ 110.00 Invoice Date Description Amount
JindyG04112026 04/11/2026 Cell phone reimbursement through 04122026- 05112026

55.00 JindyG05112026 05/11/2026 Cell phone reimbursement through 05122026- 06112026

55.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
110.00
45084 05/22/2026 Open Accounts Payable Joe A. Gonsalves & Son $ 5,000.00 Invoice Date Description Amount
164296 04/23/2026 State Legislative Advocacy Services – May 2026 $ 5,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,000.00
45085 05/22/2026 Open Accounts Payable Jonathan Ferrante $ 392.50 Invoice Date Description Amount
JonathanF042726 04/27/2026 Trees/ROW - Jonathan F Travel Reimbursement WCISA Conference
392.50
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
392.50
38user: 2026Pages: 28 of Wednesday, May 27, Indrani Sengupta 96 CC 06-16-2026 Searchable Packet
99 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45086 05/22/2026 Open Accounts Payable KEVIN GREENE $ 438.29 Invoice Date Description Amount
KevinG030926 03/09/2026 Grounds - Kevin Greene Travel Reimbursement for NRPA Course
438.29
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
438.29
45087 05/22/2026 Open Accounts Payable KEYSER MARSTON ASSOCIATES INC
5,573.75
Invoice Date Description Amount
Invoice 40693 04/23/2026 FISCAL IMPACT ANALYSIS $ 5,573.75 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
5,573.75
45088 05/22/2026 Open Accounts Payable KIMBALL-MIDWEST $ 831.58 Invoice Date Description Amount
104442975 05/06/2026 Fleet- Butt Connectors, Fuse Holders, Black Cable Ties
831.58
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
831.58
45089 05/22/2026 Open Accounts Payable KMVT Community Television $ 1,215.00 Invoice Date Description Amount
422 04/30/2026 KMVT for Video Production Service support April 2026 $ 1,215.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,215.00
45090 05/22/2026 Open Accounts Payable Lakshmi Ramachandran $ 1,024.78 Invoice Date Description Amount
LakshmiR042726 04/27/2026 Travel Reimbursement for 2026 Laserfiche Conference
1,024.78
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,024.78
45091 05/22/2026 Open Accounts Payable Li-Fen Lin $ 240.00 Invoice Date Description Amount
052226 LFL 05/15/2026 May fitness classes $ 240.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
240.00
45092 05/22/2026 Open Accounts Payable Life Insurance Company of North America
8,731.47
Invoice Date Description Amount
15487_050126 05/11/2026 May 2026 New York Life $ 8,731.47 Paying Fund Cash Account Amount
641 - Compensated Absence/LTD 641 100-100 (Cash & Investments Assets Operating Cash)
8,731.47
38user: 2026Pages: 29 of Wednesday, May 27, Indrani Sengupta 97 CC 06-16-2026 Searchable Packet
100 of 362
Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45093 05/22/2026 Open Accounts Payable Marble Bridge Funding Group, Inc.$ 7,600.00 Invoice Date Description Amount
5704 05/06/2026 FY26 AV Video Systems Maintenance and Repair Svcs April 2026
7,600.00
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
7,600.00
45094 05/22/2026 Open Accounts Payable Maximilian Quinn Sloan $ 510.92 Invoice Date Description Amount
MaxS040926 04/09/2026 Max - Tyler Conference April 7-9, 2026 $ 510.92 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
510.92
45095 05/22/2026 Open Accounts Payable Michelle Martin $ 1,006.36 Invoice Date Description Amount
MichelleM042226 04/22/2026 Michelle Martin April 18-22,2026 NAB conference $ 1,006.36 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,006.36
45096 05/22/2026 Open Accounts Payable MissionSquare 300292 $ 10,187.16 Invoice Date Description Amount
05152026 05/15/2026 ICMA pp 5/2/26-5/15/26 $ 10,187.16
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
10,187.16
45097 05/22/2026 Open Accounts Payable NI Government Services Inc $ 158.08 Invoice Date Description Amount
26042907051 05/06/2026 Satellite Telephone & Data Services VEH #469 – April 2026

79.04 26032907051 04/03/2026 Satellite Telephone & Data Services VEH #469 – March 2026

79.04 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
158.08
45098 05/22/2026 Open Accounts Payable Nomad Transit LLC $ 289,457.04 Invoice Date Description Amount
INV001-18345 05/11/2026 Via Cupertino Shuttle through April 2026 $ 289,457.04 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
289,457.04
45099 05/22/2026 Open Accounts Payable ODP Business Solutions, LLC.$ 103.51 Invoice Date Description Amount
468023311001 04/29/2026 PW Office Supplies & Downstairs Copy Room Paper $ 103.51 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
103.51
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Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45100 05/22/2026 Open Accounts Payable OMEGA INDUSTRIAL SUPPLY, INC.$ 834.48 Invoice Date Description Amount
169654 05/04/2026 Street- Muscleman, Air Cylinder, Restore, Sensor Headlight
834.48
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
834.48
45101 05/22/2026 Open Accounts Payable OmniData $ 1,207.50 Invoice Date Description Amount
INV00055204 04/30/2026 OmniData Ad-Hoc support thru April 2026 $ 1,207.50 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
1,207.50
45102 05/22/2026 Open Accounts Payable ONE DIVERSIFIED, LLC $ 19,697.01 Invoice Date Description Amount
CINV-000037367 02/26/2026 4K/UltraHD/2K/HD Recorder/Player with 12G I/O and Multi-Channel
19,697.01
Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
19,697.01
45103 05/22/2026 Open Accounts Payable Pakpour Consulting Group, Inc.$ 11,524.01 Invoice Date Description Amount
4985 04/09/2026 Stevens Creek Blvd Class IV Bike Lane Phase 2A & 2B
8,178.39
5007 05/07/2026 Stevens Creek Blvd Class IV Bike Lane Phase 2A & 2B
3,345.62
Paying Fund Cash Account Amount
420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)
11,524.01
45104 05/22/2026 Open Accounts Payable Parinita Satpute $ 105.00 Invoice Date Description Amount
052226 PS 05/15/2026 May fitness classes $ 105.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
105.00
45105 05/22/2026 Open Accounts Payable PARS/City of Cupertino $ 4,515.11 Invoice Date Description Amount
05152026 05/15/2026 PARS pp 5/2/26-5/15/26 $ 4,515.11
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
4,515.11
45106 05/22/2026 Open Accounts Payable PayPal Inc.$ 63.95 Invoice Date Description Amount
PPGW170703489 04/30/2026 cupertinoweb4 April 2026 VSV0003096477 $ 25.00 PPGW170890735 04/30/2026 VSV0001160385 cupertinoweb2 April 2026 $ 38.95 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

63.95 38user: 2026Pages: 31 of Wednesday, May 27, Indrani Sengupta 99 CC 06-16-2026 Searchable Packet
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Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45107 05/22/2026 Open Accounts Payable PlaceWorks $ 10,422.50 Invoice Date Description Amount
COCU-42.0 - 1 03/31/2026 19820 Homestead Road CEQA March 26' Invoice $ 10,422.50 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
10,422.50
45108 05/22/2026 Open Accounts Payable Primo Brands $ 96.44 Invoice Date Description Amount
26E0027344639 05/11/2026 City Hall Employee Drinking Water $ 96.44 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

96.44 45109 05/22/2026 Open Accounts Payable Primo Brands $ 291.13 Invoice Date Description Amount
06E8720330919 05/13/2026 EE Drinking Water - QCC Acct 8720330919 $ 291.13 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
291.13
45110 05/22/2026 Open Accounts Payable Primo Brands $ 13.06 Invoice Date Description Amount
06E8720330930 05/13/2026 EE Drinking Water - Sports Center Acct 8720330930 $ 13.06 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

13.06 45111 05/22/2026 Open Accounts Payable Primo Brands $ 156.23 Invoice Date Description Amount
06E8720137678 05/12/2026 EE Drinking Water - Service Center Acct 8720137678 $ 156.23 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
156.23
45112 05/22/2026 Open Accounts Payable Primo Brands $ 210.60 Invoice Date Description Amount
06E8720030445 05/19/2026 EE Drinking Water - BBF Acct 8720030445 $ 210.60 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
210.60
45113 05/22/2026 Open Accounts Payable Quadient Finance USA, Inc.$ 1,000.00 Invoice Date Description Amount
8702-05032026 05/03/2026 Quadient Postage Invoice for April 2026 $ 1,000.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,000.00
45114 05/22/2026 Open Accounts Payable Quartic Solutions $ 2,400.00 Invoice Date Description Amount
4974 05/05/2026 FY26 Quartic for GIS Support APril 2026 $ 2,400.00 Paying Fund Cash Account Amount
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
2,400.00
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Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45115 05/22/2026 Open Accounts Payable Raj Goel $ 390.00 Invoice Date Description Amount
052226 RG 05/15/2026 May fitness classes $ 390.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
390.00
45116 05/22/2026 Open Accounts Payable Raychel Renee Balcioni Cruz $ 600.00 Invoice Date Description Amount
052226 RRBC 05/11/2026 May2 payment $ 600.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
600.00
45117 05/22/2026 Open Accounts Payable Red Wing Business Advantage Account
1,849.32
Invoice Date Description Amount
20260410074592 04/10/2026 Safety Boots- Joseph C, Ramon M, Andrew S, Aldo C, Adam, Robert
1,849.32
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,849.32
45118 05/22/2026 Open Accounts Payable Rise Housing Solutions, Inc $ 13,925.00 Invoice Date Description Amount
Cupertino - 060 05/04/2026 BMR Program Administrator 2026/04 $ 13,925.00 Paying Fund Cash Account Amount
265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash)
13,925.00
45119 05/22/2026 Open Accounts Payable Roxanne Paulsen $ 1,298.14 Invoice Date Description Amount
RoxanneP041526 04/15/2026 Roxanne - ProjectDox Conference April 13 - 15, 2026 $ 1,298.14 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
1,298.14
45120 05/22/2026 Open Accounts Payable San Jose Conservation Corps & Charter School
1,174.80
Invoice Date Description Amount
INV0224 05/07/2026 Compost site attendants- April 2026 $ 1,174.80 Paying Fund Cash Account Amount
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
1,174.80
45121 05/22/2026 Open Accounts Payable SCA of CA, LLC $ 36,237.00 Invoice Date Description Amount
CA0942752 04/30/2026 Street Sweeping- April 2026 $ 36,237.00 Paying Fund Cash Account Amount
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)
18,118.50
520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
18,118.50
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Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
45122 05/22/2026 Open Accounts Payable SONIA DOGRA $ 312.00 Invoice Date Description Amount
052226 SD 05/15/2026 May fitness classes $ 312.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
312.00
45123 05/22/2026 Open Accounts Payable Staples $ 320.44 Invoice Date Description Amount
6060656903 04/08/2026 Copy paper for CMO $ 277.49
6061593553 04/22/2026 Chairmat for Lauren Sapudar's Office $ 42.95 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
320.44
45124 05/22/2026 Open Accounts Payable StudioX Archery $ 151.20 Invoice Date Description Amount
05082026 05/08/2026 April 2026 Program Instruction $ 151.20 Paying Fund Cash Account Amount
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
151.20
45125 05/22/2026 Open Accounts Payable SUNSTATE EQUIPMENT CO., LLC $ 3,128.85 Invoice Date Description Amount
14310525-001 04/17/2026 Fleet- Scissor Lift 4WD Engine $ 1,574.37 14310542-001 04/17/2026 Fleet- Forklift 2WD $ 1,554.48
Paying Fund Cash Account Amount
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
3,128.85
45126 05/22/2026 Open Accounts Payable THE HARTFORD $ 11,743.20 Invoice Date Description Amount
656344325680 05/11/2026 City of Cupertino Benefit -May 2026-Cust 003264250001
11,743.20
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
11,743.20
45127 05/22/2026 Open Accounts Payable THE HARTFORD $ 518.97 Invoice Date Description Amount
756344341048 05/11/2026 City of Cupertino Benefit -May 2026-Cust 003264250002
518.97
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
518.97
45128 05/22/2026 Open Accounts Payable The Pun Group, LLP $ 13,526.00 Invoice Date Description Amount
116010 03/31/2026 Tax Form 990 planning/discussion and initial set up bill#1
2,500.00
116005 03/31/2026 AUDIT OF THE CITY FOR THE YEAR ENDED JUNE 30, 2025
11,026.00
Paying Fund Cash Account Amount
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Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
13,526.00
45129 05/22/2026 Open Accounts Payable TJKM $ 1,978.64
Invoice Date Description Amount
0057320 03/09/2026 HSIP Roadway Safety Improvement Project thru 02012026-02282026
245.49
0057457 05/06/2026 HSIP Roadway Safety Improvement Project thru 04012026-04302026
1,733.15
Paying Fund Cash Account Amount
270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)
1,978.64
45130 05/22/2026 Open Accounts Payable Tomislav Stjepan Plese $ 2,940.00 Invoice Date Description Amount
052226 TSP 05/15/2026 May personal training $ 2,940.00
Paying Fund Cash Account Amount
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
2,940.00
45131 05/22/2026 Open Accounts Payable United Site Services $ 519.47 Invoice Date Description Amount
INV-6066727 05/04/2026 Trees/ROW- SWP 5/4/2026 - 5/31/2026 $ 519.47 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
519.47
45132 05/22/2026 Open Accounts Payable US BANK $ 33,863.27 Invoice Date Description Amount
PaulS050626 05/06/2026 4705 CC Charges $ 634.37
DanB050626 05/06/2026 8684 CC Charges $ 25.22
SelbyM050626 05/06/2026 3544 CC Charges $ 29.22
AndrewS050626 05/06/2026 9993 CC Charges $ 1,422.44
TravisW050626 05/06/2026 8746 CC Charges $ 2,463.88
RobertG050626 05/06/2026 0760 CC Charges $ 168.07
JimmyT050626 05/06/2026 4364 CC Charges $ 995.00
TommyY050626 05/06/2026 3675 CC Charges $ 405.20
MarilynP05062026 05/06/2026 6763 CC Charges $ 2,228.57
SusanM050626 05/06/2026 5564 CC Charges $ 93.87
JasonB050626 05/06/2026 3965 CC Charges $ 672.00
AaronS050626 05/06/2026 4721 CC Charges $ 39.07
RK051126 05/06/2026 7858 CC Charges $ 208.28
SonyaL050626 05/06/2026 8808 CC Charges $ 120.21
JessicaJ050626 05/06/2026 5617 CC Charges $ 542.52
KaylaN050626 05/06/2026 5119 CC Charges $ 137.83
ColleenF050626 05/06/2026 0798 cc charges $ 2,408.55
MichaelG050626 05/06/2026 4505 CC Charges $ 75.00
JonathanF050626 05/06/2026 3969 CC Charges $ 499.94
EvaM050626 05/06/2026 3170 CC Charges $ 805.62
LeungK050626 05/06/2026 1733 CC Charges $ 353.57
BirgitW050626 05/06/2026 0066 CC Charges $ 44.59
DomS050626 05/06/2026 3214 CC Charges $ 1,216.73
DMilesS050626 05/06/2026 3659 CC Charges $ 548.93
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Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
ChristL050626 05/06/2026 7456 CC Charges $ 158.33
NathanV050626 05/06/2026 4299 CC Charges $ 1,064.80
AraceliA050626 05/06/2026 0722 CC Charges $ 85.00
JF050626 05/06/2026 3203 CC Chargers $ 600.24
MartaD050626 05/06/2026 6529 CC Charges $ 609.38
MelissaR050626 05/06/2026 0572 CC Charges $ 1,704.75
KevinK050626 05/06/2026 5316 CC Charges $ 1,043.15
KenE050626 05/06/2026 6671 CC Charges $ 50.69
BrantonC050626 05/06/2026 0233 CC Charges $ 1,398.06
FrancesC050626 05/06/2026 4202 CC Charges $ 1,325.76
KirstenS050626 05/06/2026 8069 CC Charges $ 50.00
CrystiG050626 05/06/2026 8774 CC Charges $ 467.71
MariahG050626 05/06/2026 7882 CC Charges $ 334.19
KrisG050626 05/06/2026 6959 CC Charges $ 784.91
ZoeK050626 05/06/2026 1869 CC Charges $ 1,394.27
SerenaT050626 05/06/2026 0982 CC Charges $ 295.50
JanetL050626 05/06/2026 9949 CC Charges $ 5,003.95
UrsulaS050626 05/06/2026 2512 CC Charges $ 1,353.90
Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
25,229.04
230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash)

25.22 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash)

7.50 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash)

7.50 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash)
808.29
560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash)
586.06
570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash)
3,925.82
580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash)
504.43
610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash)
2,411.77
630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash)
357.64
45133 05/22/2026 Open Accounts Payable Vision Service Plan $ 2,271.76 Invoice Date Description Amount
825062874 04/19/2026 May 2026 Vision Benefit 146 Enrollees $ 2,271.76 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
2,271.76
45134 05/22/2026 Open Accounts Payable Vision Service Plan $ 957.71 Invoice Date Description Amount
825062889 04/19/2026 May 2026 Vision Benefit 53 Enrollees $ 957.71 Paying Fund Cash Account Amount
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Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 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)
957.71
45135 05/22/2026 Open Accounts Payable Vision Service Plan $ 918.04 Invoice Date Description Amount
825072967 04/21/2026 May 2026 Vision Benefit 59 Enrollees $ 918.04 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
918.04
45136 05/22/2026 Open Accounts Payable West Coast Arborists, Inc.$ 3,450.00 Invoice Date Description Amount
243359 04/16/2026 Grounds - Memorial Park Gazebo Area Ash Pruning $ 3,450.00 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)
3,450.00
45137 05/22/2026 Open Accounts Payable WOWzy Creation Corp. dba First Place

28.87 Invoice Date Description Amount
97332 12/18/2025 Nameplate for Tina Kapoor - City Manager $ 28.87 Paying Fund Cash Account Amount
100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash)

28.87 45140 05/21/2026 Open Accounts Payable The Bank of New York Mellon $ 2,438,300.00 Invoice Date Description Amount
6813-040926 04/09/2026 DEBT SERVICE PAYMENT $ 2,438,300.00 Paying Fund Cash Account Amount
365 - Public Facilities Corp 365 100-100 (Cash & Investments Assets Operating Cash)
2,438,300.00
Type EFT Totals: 115 Transactions $ 3,805,280.15
Main Account - Main Checking Account Totals
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Payment Register
City of Cupertino
From Payment Date: 5/9/2026 - To Payment Date: 5/22/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Checks Status Count Transaction Amount Reconciled Amount Open 76 $ 2,861,880.28 $ 0.00
Reconciled 0 $ 0.00 $ 0.00
Voided 0 $ 0.00 $ 0.00
Stopped 0 $ 0.00 $ 0.00
Total 76 $ 2,861,880.28 $ 0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 115 $ 3,805,280.15 $ 0.00
Reconciled 0 $ 0.00 $ 0.00
Voided 0 $ 0.00 $ 0.00
Total 115 $ 3,805,280.15 $ 0.00
All Status Count Transaction Amount Reconciled Amount
Open 191 $ 6,667,160.43 $ 0.00
Reconciled 0 $ 0.00 $ 0.00
Voided 0 $ 0.00 $ 0.00
Stopped 0 $ 0.00 $ 0.00
Total 191 $ 6,667,160.43 $ 0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 76 $ 2,861,880.28 $ 0.00
Reconciled 0 $ 0.00 $ 0.00
Voided 0 $ 0.00 $ 0.00
Stopped 0 $ 0.00 $ 0.00
Total 76 $ 2,861,880.28 $ 0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 115 $ 3,805,280.15 $ 0.00
Reconciled 0 $ 0.00 $ 0.00
Voided 0 $ 0.00 $ 0.00
Total 115 $ 3,805,280.15 $ 0.00
All Status Count Transaction Amount Reconciled Amount
Open 191 $ 6,667,160.43 $ 0.00
Reconciled 0 $ 0.00 $ 0.00
Voided 0 $ 0.00 $ 0.00
Stopped 0 $ 0.00 $ 0.00
Total 191 $ 6,667,160.43 $ 0.00
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CITY OF CUPERTINO
Agenda Item
Subject: Rescheduling the India Independence Day Flag Raising event from August 14 to August 17, 2026.

Approve rescheduling the India Independence Day Flag Raising event from August 14, 2026, to August 17, 2026, and authorize the City Manager to approve subsequent event date adjustments, if necessary.

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CITY MANAGER’S OFFICE

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014- 3255
TELEPHONE: ( 408) 777- 3212
CUPERTINO.GOV

CITY COUNCIL STAFF REPORT
Date: June 16, 2026
Subject
Rescheduling the India Independence Day Flag Raising event from August 14 toAugust 17, 2026.

Recommended Action
Approve rescheduling the India Independence Day Flag Raising event from August 14, 2026, to August 17, 2026, and authorize the City Manager to approve subsequent event date adjustments, if necessary.

Background
On April 21, 2026, City Council approved the 2026 India Flag Raising event as a City-sponsored event to be held at the Cupertino Civic Center on August 14, 2026.

Reasons for Recommendation
Following Council approval of the event, staff was informed that the Consul General of India in San Francisco, who is expected to participate in the event, is unavailable on August 14, 2026. To accommodate the Consul General’ s participation, staff recommends rescheduling the event to August 17, 2026.

Sustainability Impact
No sustainability impact.

Fiscal Impact
No additional fiscal impact. Staff support for the event remains unchanged.

City Work Program ( CWP) Item/ Description
None
Council Goal
Public Engagement and Transparency
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California Environmental Quality Act
No California Environmental Quality Act impact.

Prepared by: Samantha LoCurto, Acting Public Information Officer Reviewed by: Kirsten Squarcia, Deputy City Manager
Floy Andrews, Interim City Attorney
Approved for Submission by: Tina Kapoor, City Manager
Attachments:

A – April 21, 2026 Staff Report
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CITY MANAGER’ S OFFICE

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014-3255
TELEPHONE: ( 408) 777-3212
CUPERTINO. GOV

CITY COUNCIL STAFF REPORT
Date: April 21, 2026
Subject
Approval of Indian Independence Day Flag Raising as a City Sponsored Special Event on Friday August 14, 2026, to mark India's Independence Day on Saturday August 15, 2026 Recommended Action
Approve Indian Independence Day Flag Raising as a City Sponsored Special Event on Friday, August 14, 2026, to mark India’ s Independence Day on Saturday August 15, 2026 Reasons for Recommendation and Available Options
On April 7, 2026, the City Council approved Resolution No. 26-034 establishing a policy on flags on City property (Attachment A). The adopted policy requires City Council approval for any commemorative flags, thereby ensuring consistency, transparency, and adherence to standards in all flag-related practices. The City has received a request for the 2026 India Independence Day flag raising event from the Bhubaneswar Sister City Committee.

The City has been celebrating India’ s Independence day annually with a commemorative flag raising since 2017. It honors Cupertino’ s connection to India and to our sister city and highlights the importance of diversity and cultural celebration. This event has been hosted by the Cupertino-Bhubaneswar Sister City Committee and has typically been held at the Cupertino Civic Center in August of each year.

Regarding the cost to the City, staff time is generally used to assist the committee with logistical and technical support, including setting up tables and chairs, marketing the event on social media, and providing video/ audio support. In 2025, staff estimates that the total time spent supporting this event was about 30 hours. Other than staff time, the City had no other expenses for this event.

Next steps
If approved, the City will notify the Sister City Committee and work with them to prepare the 2026 flag raising similar to how it was done in 2025. If not approved, the City will notify the Sister City Committee and may consider proposing this again for 2027. 110
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Sustainability Impact
No sustainability impact.

Fiscal Impact
In 2025, staff spent a total of 30 hours on this event, which results in some costs to the City.

City Work Program (CWP) Item/Description
None
Council Goal
Public Engagement and Transparency
California Environmental Quality Act
No California Environmental Quality Act impact.

Prepared by: Astrid Robles, Senior Management Analyst
Samantha LoCurto, Communications and Marketing Coordinator Reviewed by: Kirsten Squarcia, Deputy City Manager
Floy Andrews, Interim City Attorney
Approved for Submission by: Tina Kapoor, City Manager
Attachments:

A - Adopted Flag Raising Policy
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CITY OF CUPERTINO
Agenda Item
Subject: Adoption of support position on Assembly Bill 2346 (Wilson) E-Bike Safety and authorize the Mayor to send letters to the State legislature.

Adopt support position on Assembly Bill 2346 ( Wilson) E-Bike Safety and authorize the Mayor to send letters to the State legislature.

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CITY MANAGER’S OFFICE

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014- 3255
TELEPHONE: ( 408) 777- 3212
CUPERTINO.GOV

CITY COUNCIL STAFF REPORT
Date: June 16, 2026
Subject
Adoption of support position on Assembly Bill 2346 ( Wilson) E-Bike Safety and authorize the Mayor to send letters to the State legislature
Recommended Action
Adopt support position on Assembly Bill 2346 ( Wilson) E-Bike Safety and authorize the Mayor to send letters to the State legislature
Reasons for Recommendation and Available Options
On June 9, Mayor Moore and Councilmember Wang, Chair of the Legislative Review Committee ( LRC), visited the State capitol with the City’ s lobbyist, the City Manager, and the Deputy City Manager. During this visit, the group met with the Assembly Committee on Transportation to discuss various transportation safety related items, including ways to improve e-bike safety within the community.

Assembly Bill 2346 by Assemblymember Wilson advances several safety measures related to the growing use of electric bicycles ( E-bikes) and other self-propelled mobility devices. The bill introduces equipment standards for e-bikes sold in California, requiring integrated front and rear lighting for all e-bikes alongside speedometers for Class 1 and Class 2 models. These upgrades will assist riders in monitoring their speed and enhance visibility in low -light environments, making shared spaces safer for pedestrians and cyclists.

This bill aligns with the City’ s adopted Legislative Platform under the Transportation section p.8 #4 “ Support legislation that allows for the planning of on -site parking and other planning tools that can increase safety for pedestrians and bicycles ( including E -Bikes/ Scooters) while considering all mobility methods.” This bill is also supported by the League of California Cities and is also supported by the cities of Carlsbad, Huntington Beach, Laguna Niguel, Orinda, and Santa Barbara. A draft letter of support is included as Attachment A.

Next steps
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If approved, the City will finalize the letter with the Mayor and submit it to the State legislature.

If not approved, the City will continue watching this bill and can provide updates as the legislative session progresses.

Sustainability Impact
No sustainability impact.

Fiscal Impact
No sustainability impact.

City Work Program ( CWP) Item/ Description
None
Council Goal
Transportation
California Environmental Quality Act
No California Environmental Quality Act impact.

Prepared by: Astrid Robles, Assistant to the City Manager Reviewed by: Kirsten Squarcia, Deputy City Manager
Floy Andrews, Interim City Attorney
Approved for Submission by: Tina Kapoor, City Manager
Attachments:

A – Draft Letter of Support
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MAYOR KITTY MOORE
[email protected]

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014- 3255
TELEPHONE: (408) 777-1389
CUPERTINO.GOV
June 16, 2026
The Honorable Lori Wilson
Chair, Assembly Committee on Transportation
1021 N Street, Room #112
Sacramento, CA 95814
RE: AB 2346 (Wilson) E-Bike Safety. Notice of SUPPORT
Dear Assembly Member Wilson:

On behalf of the City of Cupertino, I am writing to express our support for your Assembly Bill AB) 2346, which advances several practical and commonsense safety measures related to the growing use of electric bicycles (E-bikes) and other self-propelled mobility devices.

Cities throughout California are experiencing a rapid increase in e -bike usage, particularly among youth and in areas where bicycle infrastructure and multiuse trails intersect with pedestrian activity. While e-bikes provide significant mobility, climate, and congestionreduction benefits, local governments are also facing increasing safety concerns related to excessive speeds, lack of rider awareness, and inconsistent equipment standards. AB 2346 provides important tools to help address these challenges while supporting responsible use of emerging mobility technologies.

AB 2346 introduces essential equipment standards for electric bicycles sold in California, requiring integrated front and rear lighting for all e-bikes alongside speedometers for Class 1 and Class 2 models. These practical, long- overdue upgrades will assist riders in monitoring their speed and enhance visibility in low-light environments, making shared spaces safer for pedestrians and cyclists alike.

Furthermore, the bill mandates that manufacturers and retailers distribute standardized point - of-sale disclosures regarding state e-bike laws. This proactive measure targets a major root cause of safety issues— rider and parent unfamiliarity with traffic regulations. 115
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Finally, AB 2346 grants local jurisdictions the explicit authority to establish and sign reasonable speed limits (such as 10, 15, or 20 mph) on bicycle paths and multiuse trails, empowering cities to protect vulnerable trail users while maintaining accessi ble micromobility networks. AB 2346 includes additional safeguards for younger riders, limiting speeds for individuals under 16 operating e-bike devices. Given the increasing use of e-bikes by minors, this provision helps promote responsible operation and reduce the risk of serious injury.

For these reasons, the City of Cupertino is pleased to support your AB 2346.

Sincerely,
Kitty Moore
Mayor, City of Cupertino
Cc: The Honorable Josh Becker
The Honorable Patrick Ahrens
The Assembly Transportation Committee + Members
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CITY OF CUPERTINO
Agenda Item
Subject: Appointment of Councilmember R "Ray" Wang in place of Vice Mayor Liang Chao on the ad hoc Council subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff’s Office and as alternate representative to the multi-jurisdictional Sheriff’s Office Contract Negotiations Ad-Hoc committee comprised of one representative from the City Councils of Cupertino, Saratoga and Los Altos Hills.

Consider the following:

1. Appoint Councilmember R “ Ray” Wang in place of Vice Mayor Liang Chao on the ad-hoc subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff’s Office; and

2. Appoint Councilmember Wang as alternate in place of Vice Mayor Chao to the multi- jurisdictional Sheriff’s Office Contract Negotiations Ad-Hoc committee comprised of one representative from the City Councils of Cupertino, Saratoga and Los Altos Hills.

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CITY MANAGER’S OFFICE

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014- 3255
TELEPHONE: ( 408) 777- 3212
CUPERTINO.GOV

CITY COUNCIL STAFF REPORT
Date: June 16, 2026
Subject
Appointment of Councilmember R "Ray" Wang in place of Vice Mayor Liang Chao on the adhoc Council subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff’ s Office and as alternate representative to the multi-jurisdictional Sheriff’ s Office Contract Negotiations Ad-Hoc committee comprised of one representative from the City Councils of Cupertino, Saratoga and Los Altos Hills .

Recommended Action
Consider the following:

1. Appoint Councilmember R “ Ray” Wang in place of Vice Mayor Liang Chao on the adhoc subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff’ s Office; and

2. Appoint Councilmember Wang as alternate in place of Vice Mayor Chao to the multijurisdictional Sheriff’ s Office Contract NegotiationsAd - Hoc committee comprised of one representative from the City Councils of Cupertino, Saratoga and Los Altos Hills.

Background
The Santa Clara County Sheriff' s Office provides law enforcement services to the City of Cupertino through a contract currently under negotiation.

On January 21, 2026, the City Council approved the appointment of Mayor Kitty Moore and Vice Mayor Liang Chao to serve on the Ad-Hoc Subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff' s Office. The City Council also approved the appointment of Mayor Moore as the primary representative and Vice Mayor Chao as the alternate representative to the Multi- Jurisdictional Sheriff' s Office Contract Negotiations Ad-Hoc Committee comprised of representatives from Cupertino, Saratoga, and the Town of Los Altos Hills (Attachment A).

Per the City Council Procedures Manual ( Resolution No. 25- 021), the Mayor appoints Councilmembers to standing and ad hoc committees and subcommittees, subject to ratification by the City Council at its next regular meeting.
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Mayor Moore has appointed Councilmember R. "Ray" Wang in place of Vice Mayor Liang Chao on both committees. Council is being asked to ratify the appointments.

Sustainability Impact
No sustainability impact.

Fiscal Impact
There is no additional fiscal impact associated with this action.

City Work Program ( CWP) Item/ Description
None
Council Goals:

Fiscal Strategy
California Environmental Quality Act
No California Environmental Quality Act impact.

Prepared by: Kirsten Squarcia, Deputy City Manager
Reviewed by: Kirsten Squarcia, Deputy City Manager
Floy Andrews, Interim City Attorney
Approved for Submission by: Tina Kapoor, City Manager
Attachments:

A – January 21 Staff Report
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CITY MANAGER’S OFFICE

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014- 3255
TELEPHONE: ( 408) 777-3212
CUPERTINO.GOV

CITY COUNCIL STAFF REPORT
Date: January 21, 2026
Subject
Appointment of Mayor Kitty Moore and Vice Mayor Liang Chao to an ad-hoc Council subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff’ s Office and the appointment of Mayor Kitty Moore as the primary representative and Vice Mayor Liang Chao as the alternate representative to a multijurisdictional Sheriff’s Office Contract Negotiations Ad-Hoc committee comprised of one representative from the City Councils of Cupertino, Saratoga and the Town of Los Altos Hills Recommended Action
Approve the following:

1. Appointment of Mayor KittyMoore and Vice Mayor Liang Chao to serve on an ad-hoc subcommittee to negotiate the agreement for law enforcement services with the Santa Clara County Sheriff’ s Office; and

2. Appointment of Mayor KittyMoore as the primary representative and Vice Mayor Liang Chao as the alternate representative to a multi-jurisdictional Sheriff’ s Office Contract Negotiations Ad-Hoc committee comprised of one representative from the City Councils of Cupertino, Saratoga and the Town of Los Altos Hills.

Background
The Santa Clara County Sheriff’ s Office provides law enforcement services to the cities of Saratoga, Cupertino, and the town of Los Altos Hills through similar contracts that align services and resources. Those contracts expire at the end of June 2026. Staff has been working with the Sheriff’ s Office representatives since mid-2025 attempting to advance the negotiation of new contracts.

Negotiations with the Sheriff’s Office are ongoing. Staff believes having an ad-hoc subcommittee made up of two councilmembers will be helpful in ongoing negotiation discussions within Cupertino. Additionally, staff recommends appointment of one Councilmember to an ad-hoc multi-agency committee that is advisory to the City Managers of the three cities involved, to establishing contract terms. Because the service delivery model for the Sheriff’ s Office includes all three cities, an ad-hoc committee made up of a Councilmember 120
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from each city would provide the insight to the needs of the community and the ability to be nimble during the negotiations.

Per the City Council Procedures Manual (Resolution No. 25-021), the Mayor appoints Councilmembers to standing and ad hoc committees and subcommittees established by the City Council, subject to ratification by the Council at its next regular meeting. Mayor Moore recommends appointing herself and Vice Mayor Chao to serve on the ad-hoc subcommittee for Cupertino. Additionally, Mayor Moore recommends appointing herself as the primary representative and Vice Mayor Chao as an alternate representative to the multi-agency ad-hoc committee with Saratoga and Los Altos Hills.

The role of the ad-hoc committees would be to receive information in the form of data and contract terms from staff on the progress of negotiations, provide insight on the information, and offer suggestions to the City Managers to advance the negotiations. Topics might include service levels, overhead costs, performance metrics, and other contract terms.

Staff envisions several meetings of the multi-agency committee beginning in February 2026 on a weekly or bi-weekly basis as necessary. The ad-hoc committee would not be subject to the Brown Act and meetings would be with staff, consultants and legal counsel as needed. The representative of both committees and the City Manager would provide updates to the full City Council on the ad-hoc committee’ s work during regular City Council meetings.

Sustainability Impact
No sustainability impact.

Fiscal Impact
There is no fiscal impact in establishing these subcommittees.

City Work Program (CWP) Item/Description
None
Council Goals:

Fiscal Strategy
California Environmental Quality Act
No California Environmental Quality Act impact.

Prepared by: Astrid Robles, Senior Management Analyst
Reviewed by: Kirsten Squarcia, Interim Deputy City Manager Floy Andrews, Interim City Attorney
Approved for Submission by: Tina Kapoor, City Manager
Attachments:
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None
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CITY OF CUPERTINO
Agenda Item
Subject: Consideration of Recommended Operating and Capital Improvement Program Budgets for Fiscal Year ( FY) 2026-27, adoption of the Operating and Capital Improvement Program Budgets for FY 2026-27, establishment of the Appropriation Limit, and related actions.

1. Adopt Resolution No. 26-075 establishing an Operating Budget of $141,318,264 for FY 2026-27, which includes the following changes to the FY 2026-27 Proposed Budget, published on May 4, 2026:
a. Approve the operating budget of $141,293,145 outlined in the FY 2026-27 Proposed Budget. b. Approve a reduction in appropriations of $47,000 for recurring Chamber of Commerce funding agreement
c. Approve additional appropriations of $ 25,000 for City Work Program Special Projects PR & Strategic Comm Strategy
d. Approve additional appropriations of $ 34,119 for the Council approved salary adjustment of Senior Assistant City Attorney
e. Approve additional appropriations of $13,000 for RISE Housing Solutions f. Approve the allocation of $200,000 for RISE Housing funds to be budgeted in the General Fund previously funded in Special Revenue Fund as approved by Council on May 19, 2026 g. Approve a reduction in revenues of ($224,320) relating to at-risk ERAF property tax h. Approve additional revenues of $15,000 for Law Enforcement related administrative fees i. Approve any other recommended changes as directed by City Council

2. Adopt Resolution No. 26-076 establishing a Capital Improvement Program Budget of $14,235,000 for FY 2026-27.

3. Adopt Resolution No. 26-077 establishing an Appropriation Limit of $148,461,383 for FY 2026-27.

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CITY COUNCIL STAFF REPORT
Meeting: June 16, 2026
Subject
Consideration of Recommended Operating and Capital Improvement Program Budgets for Fiscal Year FY) 2026 27, adoption of the Operating and Capital Improvement Program Budgets for FY 2026 27, establishment of the Appropriation Limit, and related actions Recommended Action

1. Adopt Resolution No. 26 XXX establishing an Operating Budget of 141,318,264 for FY 2026 27, which includes the following changes to the FY 2026 27 Proposed Budget, published on May 4, 2026:
a. Approve the operating budget of 141,293,145 outlined in the FY 2026 27 Proposed Budget.
b. Approve a reduction in appropriations of 47,000 forrecurring Chamber of Commerce funding agreement
c. Approve additional appropriations of 25,000 for City Work Program Special Projects PR Strategic Comm Strategy
d. Approve additional appropriations of 34,119 for the Council approved salary adjustment of Senior Assistant City Attorney
e. Approve additional appropriations of 13,000 for RISE Housing Solutions f. Approve the allocation of 200,000 for RISE Housing funds to be budgeted in the General Fund previously funded in Special Revenue Fund as approved by Council on May 19, 2026
g. Approve a reduction in revenues of 224,320) relating to at risk ERAF property tax h. Approve additional revenues of 15,000 for Law Enforcement related administrative fees
i. Approve any other recommended changes as directed by City Council

2. Adopt Resolution No. 26 XXX establishing a Capital Improvement Program Budget of 14,235,000 for FY 2026 27.

3. Adopt Resolution No. 26 XXX establishing an Appropriation Limit of 148,461,383 for FY 2026 27
Executive Summary
Overall, the Final Budget for both Operating and Capital Budgets for Fiscal Year 2026 27 is recommended at 155,553,264 across all funds with estimated revenues of 150,378,779, which 124
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2 includes the use of one time funds of 2,303,500. Focusing on the General Fund, the City’s largest tax supported fund, includes a budget of 109,922,076, with estimated revenues of 109,518,537 resulting in a use of fund balance 403,539.

The proposed budget included the following requests:
2,394,903 in department requests 2,303,500 in one time costs and 91,403 in ongoing costs)
The final budget includes the following additional changes since the proposed budget was printed:

Reduction in appropriations for recurring Chamber of Commerce funding agreement Additional appropriations for City Work Program Special Projects PR Strategic Comm Strategy
Additional appropriations for the Council approved salary adjustment of Senior Assistant City Attorney
Additional appropriations for RISE Housing Solutions
Reallocation of RISE Housing funds to General Fund from Special Revenue Fund as previously approved by Council
Reduction in property tax revenues
Budgeting Law Enforcement related administrative revenues Creating the Economic Development Committee budget and reallocating current staff time to this program budget
Identifying recurring costs for Innovation Technology Department proposals that were not originally included
Updated General Fund Fund Balance Chart to reflect recent budget adjustments Reasons for Recommendation
At its May 11, 2026 meeting, the City Council received the proposed budget and directed staff to bring it back for final adoption on June 16.

This report consists of the initial Proposed Budget that was printed on May 4, 2026, as well as any subsequent modifications made to date. Most of these modifications were also presented to Council on May 11 and include unforeseen adjustments to expenditures and revenues that have emerged since the publication of the Proposed Budget. New among these adjustments are requests for additional appropriations for a City Work Program item, the Council approved salary adjustment of the Senior Assistant City Attorney, additional appropriations for RISE Housing Solutions, the reallocation of RISE Housing funds to General Fund from Special Revenue Fund as previously approved by Council, budgeted revenues for Law Enforcement related administrative fees, These adjustments also include a reduction in estimated property tax revenues and a reduction in recurring costs for the Chamber of Commerce funding agreement.

Those changes are summarized by funds below:

Changes to Revenues
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3 Changes to Expenditures
Changes to Fund Balance/Net Position
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4 In addition, responses to Council’s questions during the Proposed Budget Study Session are included in Attachment G.

The Final Budget for the upcoming fiscal year highlights an increase in both expenditures and revenues compared to the previous years Adopted Budget.Total expenditures forall funds are at 155. 5 million, a19. 5 million or 14.3%, increase from the previous year’s Adopted Budget.Similarly, total revenues forall funds areanticipated tobe 150. 4 million,a16. 7 million or12.5%, increase from last year’s Adopted Budget.The increase inexpenditures areprimarily due to increases inthe Law Enforcement Contract,Community Shuttle expenses,and negotiated labor contracts.

General
Fund expenditures are at 109. 9 million, which is an increase of 10. 7 million or 10.8%, from the previous years Adopted Budget. General Fund revenues are anticipated to be109. 5 million, which isa12.3 million or 12.6%, increase from theprevious years Adopted Budget.The following table shows theCity’sbudget by fund type.127 CC 06-
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5 General Fund
The General Fund is the Citys primary operating fund.It accounts for basic services such as public safety,public works,community development,park maintenance, code enforcement,and the administrative services required tosupport them.The fund generates revenue from the Citys discretionary funding sourcese.g.,sales tax, property tax, transient occupancy tax,and utility tax).As a rule, General Fund resources are used only tofund operations thatdonot have other dedicated restricted) funding sources. Operations that rely heavily upon non General Fund resources, such as street maintenance, solidwaste collection,and recreation, are accounted for inother funds.

Information on these funds may be found in the Other Funds section of this document on page 17.As illustrated
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6 General Fund Expenditures
FY 2026 27 expenditures are estimated at 109.9 million, which represents a 10.7 million or 10.8% increase compared to the adopted budget from the previous year. This increase is primarily attributed to increases in negotiated compensation adjustments and benefit cost increases, increases in outsourcing legal services, law enforcement contract costs, and community shuttle rate increases and increased ridership.
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7 General Fund expenditures increased by 225,119 from the 109.7 million as printed in the Proposed Budget, due to the following:

Description Expenditure Change
Administration City Work Program Special Projects PR
Strategic Comm Strategy
25,000
Community Development Department RISE Housing Solutions from Special Revenue Fund to General Fund
200,000
Community Development Department RISE Housing Solutions Additional Appropriations
13,000
Additional appropriations for the Council approved salary adjustment of Senior Assistant City Attorney
34,119
Reduced budget for annual contract with Chamber of Commerce 47,000) Total 225,119
The estimates for FY 2026 27 General Fund expenditures are based on a thorough analysis of anticipated personnel and non personnel costs. To create a more fiscally responsible budget, department budgets reflect a base budget with only justified ongoing expenses. This accounts for changes in personnel costs as well as any other anticipated or known increased costs in FY 2026

27. Personnel Costs
In FY 2026 27, personnel costs are expected to reach 37.3 million, accounting for 33% of the General Fund expenditures. These costs include salaries and compensation for benefited and part time staff 69%), retirement benefits 15%), and other fringe benefits 14%), such as health coverage.

To obtain these figures, the City extracted data from the payroll system and made necessary updates to account for vacant positions, new hires, salary adjustments, and reallocated positions.

Furthermore, the projected costs of benefits for the upcoming year, such as retirement and health plans, were taken into consideration. Atransfer to the Retiree Medical Fund for retiree healthcare, which is an ongoing expense, is budgeted in FY 2026 27.

The FY 2026 27 Final Budget includes funding for a total of 211 positions, representing no staffing changes from the FY 2025 26 Adopted Budget.

Non Personnel
Non Personnel budgets were developed based on previous years base budget and adjusted forthe current years needs. One time projects were excluded to reflect ongoing expenditure needs.Materials and contract services were adjusted byCPI,where applicable. Major changes from theprior fiscal year include:130CC
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8 Employee Compensation Increasing primarily due to negotiated compensation adjustments and benefit cost increases, and step progressions.

Contract Services Increase primarily driven by outsourcing legal services, law enforcement contract costs, and community shuttle rate increases and increased ridership.

Contingencies
Contingencies for individual program budgets were calculated based on FY 2026 27 base budget numbers and then incorporated into the materials budget. This has resulted in the City Manager Contingency being the only remaining contingencies in the budget.

General Fund Revenue
The Citys General Fund revenues forthe upcoming fiscal year are projected tobe 109. 5 million, representing anincrease of 12. 3 million or 12.6%from the FY 2025 26 Adopted Budget.This increase is primarily due to an increase in Sales Tax,Licenses and Permits,and Use of Money and Property.

Since
the Proposed Budget Study Session on May 11th,there has been adecrease in Property Tax revenues and an increase inLaw Enforcement administrative feerevenues. Overall, General Fund revenues decreased by 209, 320 from 109. 7 million inthe Proposed Budget as shown below:2023 24 2024 25 2025 26 2026 27 2026 27 Percent REVENUES
Actual Actual Adopted Proposed Final Change Sales
Tax 30, 961, 166 17, 394, 996 11, 983,958 16, 903, 174 16, 903,174 41. 0%Property Tax 33, 036, 853 34, 425, 468 35, 413,310 35, 939, 222 35, 714,902 0. 9%Transient Occupancy6, 486, 798 8, 305, 933 7, 500, 000 7, 676, 155 7, 676, 155 2. 3%Utility Tax3, 935, 917 4, 214, 212 4, 206, 907 4, 102, 431 4, 102, 431 2. 5%Franchise Fees4, 313, 669 4, 383, 827 4, 394, 563 4, 475, 281 4, 475, 281 1. 8%Other Taxes1, 621, 328 2, 113, 162 1, 736, 718 1, 763, 401 1, 763, 401 1. 5%Licenses Permits 4, 412, 057 5, 755, 842 4, 261, 859 6, 528, 411 6, 528, 411 53. 2%Use 1,
of Money Property 9, 098, 441 14, 804,318 6, 538, 880 8, 476, 479 8, 476, 479 29. 6%Intergovernmental 404, 322 14, 574,153 3, 569, 332 5, 231, 221 5, 231, 221 46. 6%Charges for Services 12, 181,459 394, 405 15, 162,032 15, 616,424 15, 616,424 3. 0%Fines Forfeitures
2,
416, 402 2, 962, 429 410, 760 413, 760 413, 760 0. 7%Miscellaneous 199, 861 2, 056, 694 1, 668, 815 2, 219, 898 2, 234, 898 33. 9%Transfers in111, 000 348, 333 15, 000 15, 000 15, 000 0. 0%Other
financing sources 127, 037 3, 619, 142 367, 000 367, 000 367, 000 0. 0%TOTAL REVENUES 110, 306,310$115, 352,915$97, 229, 134$109, 727,857$109, 518,537$12. 6%GENERAL FUND REVENUE SUMMARY 131
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9 Description Revenue Change
Law Enforcement Administrative Fee Revenues not previously budgeted
15,000
Property Tax Revenue Reduction 224,320)
Total 209,320)
Major changes from the prior fiscal year include:

Sales Tax revenue increases driven primarily by strong performance from a small number of businesses.

Increases in Licenses and Permits due to development related activity and updated fee assumptions.

Increases in Use of Money and Property revenues due to higher investment earnings.

Educational Revenue Augmentation Fund ERAF) Revenue
The FY 2026 27 Final Budget does not include revenue associated with the States proposed redirection of excess Educational Revenue Augmentation Fund ERAF) revenues from counties to schools. Several counties, including Santa Clara County, have challenged the States interpretation and implementation oftheproposal, creating uncertainty regarding thetiming and availability of these revenues. Given the
ongoing litigation and uncertainty surrounding the ultimate disposition ofexcess ERAF funds, staff recommends aconservative approach andhasnot budgeted any ERAF related revenue in FY 2026 27.If excess ERAF revenues are ultimately received, staff recommends that such revenues be assigned to adedicated reserve at year end until the legal and policy implications are fully resolved. This approach preserves fiscal flexibility while avoiding reliance onrevenues that may be subject to future legal challenges orpolicy changes. Other agencies throughout California have taken varying approaches, ranging from budgeting anticipated revenues toestablishing reserves. Staff believes establishing an assigned reserve represents the most prudent fiscal approach until additional certainty isavailable. General Fund Fund Balance FY2026
27 total ending fund balance is estimated to be176.6 million, a decrease of0.4 million from the FY2025 26 Projected Budget; however,this does not account forthe1.4 million vacancy savings discussed later inthe report under the Forecast section. It’simportant to note that the only portion available foruse,according to City policy, are unassigned funds. Committed funds, such as the For Future Use Reserve,are set aside for specific purposes determined byCity Council resolution. Restricted funds,such as the Section 115 Pension Trust, are allocated for specific purposes stipulated byexternal resource providers.132CC
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10 Of the total fund balance, 59.1 million is categorized as unassigned and available; however, approximately 14.3 million of this amount is tied to the Vallco Town Center project. While the current accounting reflects the assumption that all revenue and contracted expenditures for the project have been recognized, Vallco is a multi year effort, likely spanning a decade. Key long term costs, including staff salaries and benefits associated with managing and supporting the project, have not yet been fully incurred or accounted for. As a result, this portion of the unassigned balance should not be viewed as fully available, as the project is expected to ultimately have a net zero fiscal impact to the City.

The following table shows changes to fund balance for the General Fund since the close of FY 2023 24:
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11 General Fund Forecast
The City has reached resolution on the California Department of Tax and Fee Administration CDTFA) Audit, and this budget focuses on the 10 year forecast following this resolution. While long term projections may be less precise than short term projections, they help identify potential structural budget issues in advance. The Sheriff’s contract is the most significant cost driver impacting the City’ s financial outlook and is the primary reason for the shift in the forecast from prior years. The projections reflect the latest proposal as of April 13, with an annual contract cost of approximately 25.5 million—an increase of 6.5 million from the current 19.0 million Classification
2023 24
Actual
2024 25
Actual
2025 26
Adopted
2025 26
Year End
Projected
2026 27
Final
Nonspendable
Loans Receivable 428, 431 1,012, 168 435, 000 1,012, 168 1,012, 168 Advance to Other Funds 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Inventories/ Prepaid Items 21,383 25,267 21,383 25,267 25,267 Total Nonspendable 3,449,814 4,037,435 3,456,383 4,037,435 4,037,435 Restricted
CASp Certification and Trainin 7,628 9,753 7,628 9,753 9,753 Section 115 Pension Trust 21,663,664 24,320,860 21,663,664 21,663,664 24,320,860 Public Access Television 1,639, 443 1,471, 890 429, 443 261, 890 261, 890 Public Art In Lieu
Total Restricted 23, 310, 735 25, 802, 503 22, 100, 735 21, 935, 307 24, 592, 503 Committed
Sales Tax Repayment Reserve 74, 500, 000
For Future Use Reserve 64, 500, 000 64, 500, 000 62, 000, 000 62, 000, 000 Economic Uncertainty Reserve 24,000,000 24,000,000 22,543,315 24,000,000 26,517,894 Capital Projects Reserve 10,000,000
Sustainability Reserve 127,891 127,891 127,891 127,891 127,891 Total Committed 108,627,891 88,627,891 87,171,206 86,127,891 88,645,785 Assigned
Reserve for Encumbrances* 4,741, 474 7,287, 794
Reserve for ERAF 224,320
Total Assigned 4,741,474 7,287,794 224,320
Total Unassigned 25, 965, 405 56, 081, 637 43, 275, 717 64, 897, 986 59, 095, 037 TOTAL FUND BALANCE 166, 095, 319$ 181, 837, 260$ 156, 004, 041$ 176, 998, 619$ 176, 595, 080$ 134
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12 contract. This increase materially changes the City’s long term financial trajectory and accelerates the onset of structural deficits. With the CDTFA audit now in the City’s rearview window and a more certain—albeit reduced—sales tax revenue base, the forecast has shifted significantly. The following chart shows a structural deficit beginning in FY 2029 30 of approximately 134.8 thousand, growing to 3.9 million in FY 2030 31. This increase is largely attributed to the anticipated sunset of the Utility Users Tax UUT) in FY 2030 31. The City is currently exploring an option to extend the UUT through a ballot measure in the November 2026 election to help secure a more financially stable future. Additional details will be provided as part of the FY 2026 27 Mid Year Report, which will include an updated forecast. The forecast assumes expenditures grow at an average annual rate of 2.58%, while revenues are projected to grow at an average annual growth rate AAGR) of 1.60%. This imbalance contributes to the structural deficit in the later years of the forecast
Although this forecast reflects improved certainty in revenue assumptions compared to prior projections, itrepresents a notable change from the FY 2025 26 Adopted Budget and prior forecast updates. The results of the CDTFA audit have been finalized, resulting in an ongoing reduction of approximately 30 million, or 73%, in sales tax revenues, and an overall decrease of approximately 30 million, or 28%, in total.

City revenues from the original FY 2023 24 forecast. While these impacts are significant, they are now fully incorporated into the City’s baseline and provide a more stable foundation for long term financial planning. Given the proposed and expected structural balance in the early years of the forecast, it is important that the City avoid reactive or premature service reductions. The primary driver of long term fiscal pressure remains the Sheriff’ s contract, for which negotiations are ongoing and not yet finalized. As such, maintaining current service levels while continuing to monitor developments and refine the forecast will be critical to ensuring thoughtful and strategic financial decision making.

The City has worked to hold the line on expenditures in the near term, particularly in areas within its control, while continuing to face significant cost pressures from the Sheriff’ s contract and personnel costs. Based on the updated forecast, deficits are now projected to begin earlier, in FY 2029 30, with a modest shortfall of approximately 134.8 thousand, growing to 3.9 million in FY 2030 31. This shift from prior forecasts is primarily driven by the proposed increase in the Sheriff’s contract. In the out years, the deficit is further impacted by the anticipated sunset of the Utility Users Tax UUT) in FY 2030 31. While prior forecasts included recessionary assumptions, the current forecast more clearly reflects ongoing structural cost pressures, particularly in law enforcement services. Looking ahead, the City should continue evaluating long term solutions to address the structural imbalance, including potential revenue measures such as extending the UUT.
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13 FY 2026 27 salaries and benefits reflect the cost of living adjustments COLA) approved by the City Council in the Fall of 2025. Additionally, the forecast, full time salaries are expected to increase by estimated payroll increases from the CalPERS valuation report. On the other hand, part time salaries are forecasted to grow at a rate of 1.5%, because historically, part time salaries have tended to grow at a slower rate than full time salaries. A 4% vacancy rate has been included in the out years of the forecast, in alignment with historical vacancy rates. The vacancy rate is not included in the budgeted salary and benefits as the City budget at the position level making is difficult to determine where vacancies may occur.

In the out years, the deficit is primarily driven by a few factors: a recession scenario modeled in FY 2027 28, and the sunset of the Utility Users Tax in FY 2030 31, and uncertainty surrounding the long term growth of the Sheriff’s contract.

Additionally, the forecast does not yet reflect revenue adjustments City Council approved the FY 2026 27 fee schedule in April 2026 with the newly adopted fees going into effect 60 days after adoption in July 1, 2026. Increased fee revenue has not been included in this budget due to the timing of new fee schedule adoption and preparation of the proposed budget document.

Despite these pressures, the forecast demonstrates that the City is well positioned to maintain balanced budgets without drawing on reserves during the majority of the 10 year period. 136
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14 Fund Balance Outlook
The City’s long standing commitment to fiscal discipline has resulted in a strong fund balance position, which provides flexibility to address future funding challenges. In FY 2026 27, the General Fund’s total fund balance is projected to be 176.6 million, of which 59.1 million is Unassigned. Beginning in FY 2030, fund balance is projected to gradually decline as expenditure growth begins to outpace revenue growth and the forecast returns to structural deficits.

The forecast assumes the Reserve for Future Use remains untouched at approximately 62 million throughout the entire forecast period. The Economic Uncertainty Reserve is projected to grow over time as revenues and expenditures increase, while the Pension Trust initially grows due to investment earnings.

Unassigned fund balance is projected to remain positive throughout the forecast period, though it declines in the later years of the forecast due to ongoing expenditure pressures and the scheduled sunset of the Utility Users Tax in FY 2030 31.

While these reserves provide a strong financial foundation, ongoing uncertainty surrounding the Law Enforcement contract, particularly the magnitude and structure of future cost increases, continues to be a significant factor influencing the City’ s long term financial outlook.

Maintaining these reserves will be critical as negotiations progress and future cost obligations become more defined.

The forecast anticipates total fund balance growing from an estimated 176.6 million at the end of FY 2027 to 150.8 million on FY 2035. Key reserve categories include:

Future Use Reserve Maintains a consistent balance of 62.0 million throughout the forecast period, available for use as determined by City Council.

Economic Uncertainty Reserve Grows incrementally due to projected increases in General Fund revenues and expenditures, supporting the City’s ability to weather economic shocks. Section 115 Pension Trust Grows initially through investment earnings. The trust may be used to offset CalPERS costs and ensure long term pension funding stability.

Unassigned Fund Balance Projected to steadily decrease from 60.7 million in FY 2027 to zero in FY 2035, largely reflecting the impact of a structural deficit resulting from the increase of the Sheriff’ s contract increase and at risk ERAF funds. 137
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15 Overall, this forecast reaffirms the City’s commitment to responsible financial management and positions Cupertino to remain resilient in the face of future uncertainties.

Budget Balancing Options
The FY 2026 27 Final Budget reflects a use of fund balance of approximately 403,539. While the Citys 10 year forecast projects modest surpluses inthe near term, those projections assume vacancy savings that are not budgeted atthe position level inthe annual budget.As aresult, City Council may wish toprovide direction regarding howthe FY 2026 27 budget shortfall should beaddressed.

Staff
recommends addressing the FY 2026 27 shortfall through temporary use of fund balance. The projected deficit represents less than one half of one percent of General Fund expenditures and is expected tobe offset through normal vacancy savings during the fiscal year.However, for a structurally balanced budget,the following options areavailable for Council consideration. Temporary Useof Fund Balance The
City could utilize available unassigned fund balance toaddress the FY 2026 27 shortfall. Given the Citys strong reserve position and relatively modest size ofthe deficit, this approach would have minimal impact onthe Citys overall financial condition. 138CC 06- 16-
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16 Section 115 OPEB Trust
The Citys Section 115 OPEB Trust remains well funded, with afunded statusof approximately 103% as of FY 2025 and a market value of approximately 50.0 million as of May 31,2026. The City may consider utilizing aportion ofthe trust tooffset future retiree medical costs currently paid from the General Fund,thereby reducing ongoing operating expenditures. Service Level Adjustments toLaw Enforcement Services Given
that the Sheriffs contract is the Citys single largest operating expenditure and theprimary driver of long term fiscal pressures, the City could consider reducing law enforcement service levels tooffset the FY 2026 27 budget shortfall. Additionally, therecent County contract proposal doesnotinclude caps on annual increases, making forecasting difficult. Potential options include reducing dedicated positions such as two School Resource Officers 772,000),one Traffic Enforcement Officer 336, 000),or one General Law Enforcement Officer 336,000),subject to Council priorities and community service expectations. Any reductions would lower ongoing contract costs and could help mitigate future structural deficits.Budgeting ERAF Revenues Iflitigation surrounding
excess ERAF revenues isresolved favorably and the revenues become recurring and reliable, the City could consider incorporating aportion ofthose revenues into future operating budgets.

Combination ofStrategies
The City may
ultimately choose acombination ofthe options described above, balancing the use of reserves, operational efficiencies, service level adjustments, and revenue enhancements to maintain long term fiscal sustainability while minimizing impacts toresidents and businesses. Other Funds This section combines
all non general funds. Discussion atthe fund type level can be found in the All Funds Summary of the budget.139 CC 06-
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17 All Other Funds Expenditures
Expenditure sources increased by 8.8 million from the FY 2025 26 Adopted Budget. This is primarily due to an increase in Capital Outlays and Transfers Out. Since the proposed budget study session on May 11, all other funds expenditures have remained unchanged apart from Contract Services which decreased by 200,000 due to the reallocation of 200,000 for RISE Housing funds from a Special Revenue fund to the correct account in the General Fund. This account change was previously approved by Council at the May 19, 2026 Council meeting.

All Other Funds Revenues
Revenue sources increased by 4.4 million from FY 2025 26 Adopted Budget. This increase is primarily due to an increase in charges for services and Transfer In. Since the proposed budget study session on May 11, all other funds revenues have remained unchanged. 140
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18 All Other Funds Fund Balance/Net Position
Fund Balance/ Net Position sources decreased by 4.77 million from the prior year Adopted Budget due to overall expenditures exceeding revenues.

Requests for Funding
City Work Program CWP)
Last fiscal year, Council approved the funding for the FY 2025 27 City Work Program as part of the FY 2025 26 adopted budget. On December 1, 2025, Council voted to modify the CWP by adding six new projects and eliminating the Sign Ordinance project as shown in Attachment I.

The elimination of the Sign Ordinance allowed for 200,000 to be defunded and returned to the general fund.

The new projects have resulted in an additional 1.135 million that has already been allocated during this fiscal year to support the Housing Site Inventory 660k) and Protections for Parkland 475k) projects. This increase is shown in the table below under FY 26 amended budget. For FY 27, an additional 25,000 is needed for the Public Outreach and Engagement Strategy to establish citywide standards and consistency to all community engagement. The total CWP budgets for FY 26 and FY 27 are shown below.

Project FY26
Adopted
Budget
FY26
Amended
Budget
FY 27
Proposed
Budget
FY 2025 2027 CWP 3,498,000 4,433,000 4,458,000
Unfunded Needs
Departments have identified the following items as unfunded needs, which refer to priority projects that lack sufficient funding to be implemented at this time.

Community Development Department Emergency Building Inspection Services The City utilizes on call consultants to provide building inspection services when City inspection staff are unavailable. Due to staffing challenges and the expiration of the existing consultant agreement, additional funding may be needed to maintain service levels. Staff will continue to Fund Department Request Frequency Expense One- time Expense Recurring 100 CDD Emergency Building Inspection Services One Time 125, 000$ 100 CDD CDBG Human Service Grants program One Time 152,000$ CDD Total 277, 000$ -$
Grand Total 277,000$ -$
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19 monitor staffing and workload needs and may return to Council during the first quarter or Mid Year Budget Review process if additional resources are necessary.

Community Development Department CDBG Human Service Grants program The Housing Commission recommended increasing annual funding for the Housing Services Grant Program by 152,000 due to ongoing uncertainty surrounding federal Community Development Block Grant CDBG) funding. While staff recognizes these concerns, the recommendation is not included in the FY 2026 27 Final Budget given current fiscal constraints and uncertainty surrounding other major budgetary pressures. Staff will continue to monitor federal funding developments and evaluate future funding needs as part of subsequent budget reviews.

All Department Requests
Additional requests in red font were changes added since the proposed budget was printed. Refer to Page 9 of the staff report for changes to revenues since the proposed budget was printed. 142
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20 Administration CWP Special Projects PR Strategic Comm Strategy Council approved this project as part of the FY 25 27 City Work Program in December 2025. Staff is requesting 25,000 to establish citywide standards to embed meaningful engagement into every city project. Funds will be used to secure a contractor to administer a citywide survey targeting resident responses about public outreach standards. Staff will utilize the survey results to present a report to Council about outreach strategies and recommended policy implementation.

Administration City Attorney’ s Office CAO) Senior Assistant City Attorney Salary adjustment At the May 19, 2026 Council meeting, Council approved an increase to salary and benefits to align the salary of the Senior Assistant City Attorney. This alignment reflects the elevation of that classification as a member of the City’s Executive Management Team and increased responsibilities including review and revision of department staff reports, review of an increasing volume of Public Records Act requests, increased work on special complicated projects such as Fund Department Request One- time Expense Recurring Expense 100 Administration City Work Program Special Projects PR & Strategic Comm Strategy 25,000$ 100 Administration Assistant City Attorney Salary Adjustment 34,119$ 100 Administration Law Enforcement ALPR ( 60,000)$
100 Administration Removed budget for annual contract with Chamber of Commerce ( 47,000)$ CMO Total 25,000$ ( 72, 881)$
100 CDD Planning - On Call Contract for Design Review 35,000$ 100 CDD Planning - On Call Contract for Environmental Review 82,000$ 100 CDD RISE Housing Solutions – Additional Appropriations 13,000$ CDD Total 117, 000$ 13, 000$
100 I& T Video - AJA Ki Pro Ultra 6,500$
100 I& T Video - City Hall Lobby Monitor Replacements 7,500$ 100 I&T Video - Tally system for Ross Carbonite Switcher 12,000$ 100 I& T Video - Panasonic PTZ Cameras and Controller 115, 000$ 100 I&T Video - Tiger Technology 17,000$
100 I& T Applications - Doc Access 15,000$
100 I&T Applications - Open Counter 37,000$
610 I& T Infrastructure - Regional vCISO ( Pilot) 45,000$ 610 I& T Infrastructure - MFPs 150, 000$
610 I& T Infrastructure - Network Access Control and Wi- Fi refresh 150, 000$ 610 I& T GIS - Ichi Plan 10,000$
I&T Total 503, 000$ 62, 000$
100 P& R QCC Round Table Replacement 15,500$
P& R Total 15,500$ -$
100 PW Sustainability Intern - 81- 122 and 520- 81- 801 25,205$ 100 PW Sustainability Intern - 81- 122 and 520- 81- 801 356$ 100 PW Sustainability Intern - 81- 122 and 520- 81- 801 319$ 100 PW Grounds Memorial Park Asphalt Repairs - 84- 809 36,000$ 100 PW Trees/ ROW Median Sleave - 86- 824 95,000$
100 PW Facilities - Library VAV HVAC Upgrade - 87- 828 130, 000$ 100 PW Facilities - QCC - Control Valves & Circuit Setters - 87-830 52,000$ 100 PW Facilities - Wilson Park - Dry Rot and New Roof - 87- 834 80,000$ 100 PW Facilities - BBF Painting - 87-841 60,000$
100 PW Transportation - DeAnza Traffic Signal Sync 88- 844 110, 000$ 100 PW Transportation - SCB Traffic Signal Sync - 88- 844 115, 000$ 100 PW Transportation - Traffic Signal Video Detection Upgrade - 88- 844 50,000$ 100 PW Transportation Bike Ped Education - 88- 846 15,000$ 100 PW Transportation - eBike education 88- 846 5,000$
520 PW Sustainability Intern - 81- 122 and 520- 81- 801 8,179$ 520 PW Sustainability Intern - 81- 122 and 520- 81- 801 119$ 520 PW Sustainability Intern - 81- 122 and 520- 81- 801 106$ 630 PW Fleet - Replace Fuel Dispensers - 85- 849 60,000$ 630 PW Fleet - Vehicle and Equipment Replacement List - 90- 985 890, 000$ PW Total 1,643, 000$ 89, 284$
Grand Total 2,303, 500$ 91, 403$
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21 interagency agreements and appointment as the Board member to PLAN and its concomitant responsibilities in risk and insurance management.

Administration Law Enforcement Automated License Plate Reader ALPR) In early 2026, Santa Clara County suspended their partnership with Flock Safety due to privacy reasons. Staff is requesting to remove 60,000 which was previously allocated annually to fund the Automated License Plate Reader ALPR) contract with Flock Safety.

Administration Chamber of Commerce Contract
Staff is requesting to remove 47,000 per Council direction due to cost reduction of the annual Cupertino Chamber of Commerce contract. This contract was previously budgeted at 52,000 per year, and the amended contract terms limit the agreement to a maximum of 5,000 per year.

Community Development Department RISE housing solutions On May 19, 2026, the City Council approved a three year contract with RISE Housing Solutions for administration of the Below Market Rate program. Staff originally budgeted 200,000 as an estimate for FY 2026 27, however the exact total for FY 2026 27 services will be 213,000.

Therefore, staff requests an additional 13,000 to cover the financial contract amount. With the May 19, 2026 award, Council approved an appropriation from the General Fund to cover costs of the BMR Program for the three year period. The budget should reflect this decision with a total of 213,000 from the General Fund to cover Below Market Administration services for FY 2026

27. Innovation Technology DocAccess, Open Counter, Ichi Plan Staff is requesting recurring costs of 62,000 respectively to cover ongoing costs beyond FY 2026

27. The ongoing costs were inadvertently excluded from the May 11th Study Session.

Staffing
The FY 2026 27 Final Budget proposes funding for a total of 211 positions, representing no changes from the FY 2025 26 Adopted Budget.

Budget Adjustments Summary and Detail
The changes are discussed further below and are also detailed in Attachment D.

Capital Improvement Program CIP)
On March 3, 2026, the City Council conducted a study session to review the Capital Improvement Program CIP). The FY 2026 27 Proposed Budget for CIP is 7.5 million, along with 175,000 ongoing administrative support. This also includes the annual transfer in from the General Fund of 2,000,000. The chart below includes the ongoing cost of 175,000 for CIP Preliminary Planning Design and Capital Project Support which are part of the CIP base budget.

The draft CIP Budget document is included as Attachment J to this report. As this is the City’s first year pursuing recognition through the California Society of Municipal Finance Officers 144
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22 CSMFO) Capital Improvement Program Awards Program, the document remains in draft form while staff continues to incorporate feedback received through the CSMFO review process. In addition, FY 2026 27 marks the first year the City’s CIP document will be published through OpenGov, and staff is currently finalizing the transition to that platform.

Ongoing Challenges
The City is continuing to navigate a major loss in sales tax revenues along with stagnation in its transient occupancy taxes and the potential loss of Utility User Tax that is set to sunset in FY2030.

In addition, expenditure increases continue to outpace revenue growth as shown by growing deficits in the last two years of the forecast.

Appropriations Limit
Article XIII B of the California Constitution established appropriations limits on government agencies within California. Originally established by Proposition 4 in 1979, the appropriations limit places a maximum limit on the appropriations of tax proceeds by the State, school districts, and local governments in California.

The City’s FY 2026 27 appropriations limit is 148,461,383 an increase of 7,326,838, or 5.2%, from the prior year. Please refer to Attachment E for the calculation of the appropriations limit, and Attachment F for the corresponding price and population factors utilized in the calculation of the appropriations limit.

Budget Study Session
On May 11, 2026, City Council conducted a study session to review the FY 2026 27 Operating Budget. The Capital Improvement Programs Budget was reviewed at a separate Council meeting date of March 3, 2026. During the session, City staff presented General Fund revenues, expenditures, and forecasts. City Council offered input, sought clarifications, and provided recommendations.

During the study session, City Council requested staff follow up on several items. The responses to Council’s questions are included in Attachment G.

Project Program
External
Funding City Funding
Total Proposed
Budget
Citywide Building Conditions FCA Implementation annually funded) 420 99 063 1,250,000 1,250,000 City Hall Annex 420 99 248 5,000,000 5,000,000
BBG Golf Course Pro Shop Renovation 420 99 277 120, 000 120, 000 Sports Center Courts Resurfacing 420 99 278 210, 000 210, 000 SCB/SR 85 NB Ramp Intersection Improvements 420 99 279 600,000 600,000 Memorial Park Pickleball Sound Attenuation 420 99 280 150, 000 150, 000 Blesch Property Improvements 420 99 281 TBD TBD TBD
CIP Preliminary Planning Design 420 99 047 125,000 125,000 Capital Project Support 420 99 048 50,000 50,000
TOTAL 600, 000 6,905, 000 7,505, 000
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23 Changes to the Budget Document
Changes to the Budget and Policies
Budget Format and Performance Measures Report and Implementation Action Plan In Fall 2024, the City engaged Baker Tilly US, LLP to conduct a comprehensive review of its Budget Document and Performance Measures. The primary objective of this engagement was to enhance clarity, accessibility, and to strategically align the Citys annual budget document andtoimprove the effectiveness of performance measures intracking progress toward key citywide goals.

The Budget Format Implementation Action Plan IAP) was approved by Council on May 6, 2025. The
prior year adopted budget document FY 2025 26)accomplished abouthalfofthe items listed in the IAP.Staff continued toaddress items listed inthe IAP during FY2025 26.In July 2025,the Audit Committee formed aBudget Format Sub Committee toreview budget format changes andfinalize recommendations. Infall 2025, staff and the Sub Committee distributed acommunity survey and held afocus group, which emphasized keeping the PDF version alongside anew interactive format,with searchable content,enhanced AIfeatures, and mobile friendly visuals.In response, several enhancements were made to the online budget, including aninteractive table of contents, inclusion of the CIP book, embedded financial policy documents, improved navigation for departments anddivisions, added links to CIP dashboard and CWP dashboard, and added division summaries.The FY 2026 27 adopted budget document marks the first year that the Citys budget is built and presented utilizing OpenGov Publications. Revised Fees Matrix Consulting
Group recently conducted acomprehensive fee study that was presented toCity Council inFebruary 2024.City Council considered theFY2026 27 fee schedule inApril 2026 with the newly adopted fees going into effect 60 days after adoption inJuly 2026. Increased fee revenue has not been included inthis budget. Investment Policy
The City
Council annually updates and adopts aCity Investment Policy that isin compliance with State statutes on allowable investments.Bypolicy,the Audit Committee reviews thepolicy and acts as an oversight committee oninvestments. The policy directs thatanexternal auditor performs agreed upon procedures to review City compliance with the policy. The Audit Committee reviewed and accepted the current Investment Policy on April 27, 2026. The City Council adopted the Citys Investment Policy on May19,2026. Contingencies Contingency dollars have
been calculated from the department’ s FY 2026 27 base budget materials have been consolidated into materials budgets.The City Manager Contingency istheonlyremaining budget with contingencies asan expense category. 146 CC 06-
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24 Reorganizations
The Administrative Services Department underwent a reorganization in mid FY 2025 26, with the Council authorizing the transfer ofthe responsibilities to oversee the City’s Liability, Property and Claims Insurance Program from Human Resources to the City Attorneys Office, moving the Human Resources Division to the City Managers Office and renaming the Administrative Services Department tothe Department of Finance.General Plan
Consistency and Environmental Compliance ofthe Capital Improvement PlanStatelaw and the Cupertino Municipal Code Section 2.32.070( C))require the Planning Commission to review the CIP for consistency with the Citys General Plan General Plan:Community Vision 2015 2040).The Planning Commission reviewed theFY2026 27 Proposed CIP Budget on April 28,2026, and found that the FY 2026 27 Proposed CIP is consistent with the Citys General Plan and that this consistency determination is exempt from CEQA see resolution Attachment H).Sustainability Impact Nosustainability
impact.Fiscal
Impact City staff
recommends establishing
an Operating Budgetof 141, 318,264 and a Capital Improvement Program Budget of 14,235,000 for FY 2026 27.City Work Program CWP)
Item/Description None Council Goal Public
Engagement
and Transparency
Fiscal Strategy California Environmental
Quality Act
Theadoption ofthe
budget is exempt from the California Environmental Quality Act CEQA)under CEQA Guidelines section 15378(b)(4),Each proposed project will be evaluated to determine if CEQA applies.

As applicable, each project will conduct the appropriate level of environmental analysis. Prepared by:

ToniOasay
Anderson, Budget Manager Reviewed by:Jonathan Orozco,
Acting Director ofAdministrative Services Reviewed by:Department Heads Reviewed by:Floy Andrews,
Interim City Attorney Approved for Submission by:

Tina Kapoor,City Manager Attachments for FY 2026
27 Final Budget:A Draft Resolution Operating
Budget forFiscal Year 2026 27 147 CC 06-16-
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25 B Draft Resolution Capital Budget for Fiscal Year 2026 27 C Draft Resolution Appropriations Limit for Fiscal Year 2026 27 D Budget Proposals Summary
E Appropriation Limit for Fiscal Year 2026 27
F Appropriation Limit Price and Population Factors for Fiscal Year 2026 27 G Proposed Budget Study Session Supplemental Report
H Planning Commission Adopted Resolution
I Adopted FY 2025 27 City Work Program Budget Details
J FY 2026 27 Capital Improvement Budget CIP) Book Draft) 148
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ATTACHMENT A
RESOLUTION NO. 26-XXX

A RESOLUTION OF THE CUPERTINO CITY COUNCIL ADOPTING AN

OPERATING BUDGET FOR
FISCAL YEAR 2026-27 BY RATIFYING THE ADEQUACY OF ESTIMATED

REVENUES AND FUND BALANCES IN EACH FUND TO COVER

APPROPRIATED MONIES, APPROPRIATING MONIES THEREFROM FOR

SPECIFIED ACTIVITIES AND ACCOUNTS, AND SETTING FORTH

CONDITIONS OF ADMINISTERING SAID BUDGET
WHEREAS, the orderly administration of municipal government is dependent on the establishment of a sound fiscal policy of maintaining a proper ratio of expenditures within anticipated revenues and available monies; and
WHEREAS, the extent of any project or program and the degree of its accomplishment, as well as the efficiency of performing assigned duties and responsibilities, is likewise dependent on the monies made available for that purpose; and
WHEREAS, the City Manager has submitted their estimates of anticipated revenues and fund balances, has determined that estimated revenues and fund balances are adequate to cover appropriations, and has recommended the allocation of monies for specified program activities;
NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt the following sections as a part of its fiscal policy:

Section 1. The estimates of available fund balances and anticipated resources to be received in each of the several funds during Fiscal Year 2026-27, as submitted by the City Manager in her proposed budget and amended during the budget study sessions, are sufficient to cover appropriations.

Section 2. There is appropriated from each of the several funds the sum of money set forth as expenditures for the funds named in the Fiscal Year 2026- 27 Proposed Budget Financial Overview by Fund (Exhibit A), as amended during the budget sessions, and stated for the purposes as expressed and estimated for each department.

Section 3. The City Manager is hereby authorized to administer and transfer appropriations between Budget Accounts within the Operating Budget when in their opinion such transfers become necessary for administrative purposes. 149
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Section 4. The Director of Administrative Services shall prepare and submit to City Council quarterly a revised estimate of Operating Revenues.

Section 5. The Director of Administrative Services is hereby authorized to continue appropriations for operating expenditures that are encumbered or scheduled to be encumbered at year end.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of June, 2026, by the following vote:

Vote Members of the City Council
AYES:

NOES:

ABSENT:

ABSTAIN:

SIGNED:

Kitty Moore, Mayor
City of Cupertino
Date
ATTEST:

Lauren Sapudar, City Clerk
Date
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Exhibit A
FISCAL YEAR 2026-27 FINAL OPERATING BUDGET

FINANCIAL OVERVIEW BY FUND
Revenue Categories General Fund
Special Revenue
Fund
Debt Service
Fund
Capital Project
Funds
Enterprise
Funds
Internal Service
Funds
All Funds
Sales Tax 16, 903, 174 - - - - - 16, 903, 174
Property Tax 35, 714, 902 - - - - - 35, 714, 902
Transient Occupancy 7,676, 155 - - - - - 7,676, 155
Utility Tax 4,102, 431 - - - - - 4,102, 431
Franchise Fees 4,475, 281 - - - - - 4,475, 281
Other Taxes 1,763, 401 4,532, 926 - - - - 6,296, 327
Licenses & Permits 6,528, 411 - - - - - 6,528, 411
Use of Money & Property 8,476, 479 1,211, 647 - - 501, 550 102, 188 10, 291, 864 Intergovernmental 5,231, 221 5,289, 740 - - 15, 078 - 10, 536, 039 Charges for Services 15, 616, 424 1,534, 607 - - 5,472, 972 6,173, 534 28, 797, 537 Fines & Forfeitures 413, 760 3,000 - - - - 416, 760
Miscellaneous 2,234, 898 1,633 - - - 4,000 2,240, 531
Other Financing Sources 367, 000 - - - - 470, 267 837, 267 Transfers In 15, 000 2,114, 000 2,675, 100 - 690, 000 3,026, 000 8,520, 100 TOTAL REVENUES 109, 518, 537$ 14, 687, 553$ 2,675, 100$ -$ 6,679, 600$ 9,775, 989$ 143, 336, 779$ Appropriation Categories General Fund
Special
Revenue Fund
Debt Service
Fund
Capital Project
Funds
Enterprise
Funds
Internal Service
Funds
All Funds
Employee Compensation 26, 125, 573 1,743, 494 - - 2,128, 091 1,885, 332 31, 882, 490 Employee Benefits 11, 213, 349 804, 100 - - 786, 815 2,360, 208 15, 164, 472 Materials 6,801, 762 583, 495 - - 585, 750 1,527, 059 9,498, 066 Contract Services 41, 938, 223 524, 800 1,500 - 3,088, 381 1,932, 318 47, 485, 222 Cost Allocation 12, 168, 069 2,142, 947 - - 1,742, 496 950, 974 17, 004, 486 Capital Outlays 344, 000 1,747, 075 - - - - 2,091, 075
Special Projects 434, 000 2,005, 865 - - - 1,250, 000 3,689, 865 Contingencies 50, 000 - - - - - 50, 000
Debt Service - - 2,673, 600 - - - 2,673, 600
Transfers Out 9,005, 100 15, 000 - - - - 9,020, 100
Other Financing Uses 1,842, 000 - - - 183, 047 733, 841 2,758, 888 TOTAL EXPENDITURES 109, 922, 076$ 9,566, 776$ 2,675, 100$ -$ 8,514, 580$ 10, 639, 732$ 141, 318, 264$

CHANGE IN FUND BALANCE/

NET POSITION (
403, 539)$ 5,120, 777$ -$ -$ ( 1,834, 980)$ ( 863, 743)$ 2,018, 515$ 2026- 27 Final Budget
2026- 27 Final Budget
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ATTACHMENT B
RESOLUTION NO. 26-XXX

A RESOLUTION OF THE CUPERTINO CITY COUNCILADOPTING A CAPITAL

IMPROVEMENT BUDGET FOR
FISCAL YEAR 2026-27 BY RATIFYING THE ADEQUACY OF ESTIMATED

REVENUES AND FUND BALANCES IN EACH FUND TO COVER

APPROPRIATED MONIES, APPROPRIATING MONIES THEREFROM FOR

SPECIFIED ACTIVITIES AND ACCOUNTS, AND SETTING FORTH

CONDITIONS OF ADMINISTERING SAID BUDGET
WHEREAS, the orderly administration of municipal government is dependent on the establishment of a sound fiscal policy of maintaining a proper ratio of expenditures within anticipated revenues and available monies; and
WHEREAS, the extent of any project or program and the degree of its accomplishment, as well as the efficiency of performing assigned duties and responsibilities, is likewise dependent on the monies made available for that purpose; and
NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt the following sections as a part of its fiscal policy:

Section 1. The estimates of available fund balances and anticipated resources to be received in each of the several funds during Fiscal Year 2025-26, as submitted by the City Manager in the proposed budget and amended during the budget study sessions, are sufficient to cover appropriations.

Section 2. The Director of Public Works shall prepare and submit to City Council quarterly a revised estimate of Capital Improvement Program projects.

Section 3. The Director of Administrative Services is hereby authorized to continue appropriations for operating expenditures that are encumbered or scheduled to be encumbered at year end.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of June, 2026, by the following vote:
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Vote Members of the City Council
AYES:

NOES:

ABSENT:

ABSTAIN:

SIGNED:

Kitty Moore, Mayor
City of Cupertino
Date
ATTEST:

Lauren Sapudar, City Clerk
Date
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Exhibit A
FISCAL YEAR 2026-27 FINAL CAPITAL IMPROVEMENT PROGRAM BUDGET

FINANCIAL OVERVIEW BY FUND
Revenue Categories General Fund
Special Revenue
Fund
Debt Service
Fund
Capital Project
Funds
Enterprise
Funds
Internal Service
Funds
All Funds
Sales Tax - - - - - - -
Property Tax - - - - - - -
Transient Occupancy - - - - - - -
Utility Tax - - - - - - -
Franchise Fees - - - - - - -
Other Taxes - - - - - - -
Licenses & Permits - - - - - - -
Use of Money & Property - ( 436, 041) - - - - ( 436, 041) Intergovernmental - ( 351, 959) - - - - ( 351, 959)
Charges for Services - - - 600, 000 - - 600, 000
Fines & Forfeitures - - - - - - -
Miscellaneous - - - - - - -
Other Financing Sources - - - - - - -
Transfers In - ( 1,500, 000) - 8,730, 000 - - 7,230, 000 TOTAL REVENUES -$ ( 2,288, 000)$ -$ 9,330, 000$ -$ -$ 7,042, 000$ Appropriation Categories General Fund
Special
Revenue Fund
Debt Service
Fund
Capital Project
Funds
Enterprise
Funds
Internal Service
Funds
All Funds
Employee Compensation - - - - - - -
Employee Benefits - - - - - - -
Materials - - - - - - -
Contract Services - - - 175, 000 - - 175, 000
Cost Allocation - - - - - - -
Capital Outlays - - - 7,330, 000 - - 7,330, 000
Special Projects - - - - - - -
Contingencies - - - - - - -
Debt Service - - - - - - -
Transfers Out - - - 6,730, 000 - - 6,730, 000
Other Financing Uses - - - - - - -
TOTAL EXPENDITURES -$ -$ -$ 14, 235, 000$ -$ -$ 14, 235, 000$

CHANGE IN FUND BALANCE/
NET POSITION -$ (
2,288, 000)$ -$ ( 4,905, 000)$ -$ -$ ( 7,193, 000)$
2026- 27 Final Budget
2026- 27 Final Budget
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ATTACHMENT C
RESOLUTION NO. 26-XXX

A RESOLUTION OF THE CUPERTINO CITY COUNCIL

ESTABLISHING AND ADOPTING THE APPROPRIATION
LIMIT IN THE AMOUNT OF $148,461,383 FOR FISCAL YEAR 2026-27 WHEREAS, the State of California has adopted legislation requiring local jurisdictions to calculate their appropriation limits in complying with Article XIII B of the State Constitution; and
WHEREAS, pursuant to Proposition 111, passed by the voters of California on June 5, 1990, said limits are determined by an adjustment formula based upon change in population, combined with either the change in inflation (California per capita income) or the change in the local assessment roll due to local nonresidential construction; and WHEREAS, the local governing body is required to set an appropriation limit each year by adoption of a resolution; and
WHEREAS, the County of Santa Clara’ s population percentage change over the prior year is 0.23%, and the California per capita personal income change is 4.95%; and WHEREAS, in computing the 2026-27 limit based upon the adjustment factors provided pursuant to Proposition 111, the City Council has elected to use the county population percentage change along with the California per capita income change, but the Council expressly reserves the right to use the non-residential assessed valuation percentage change when the figure is available.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby approves a 2026-27 fiscal appropriation limit of $148,461,383, based on Proposition 111 guidelines allowing for use of the county population percentage change along with the California Per Capita Personal Income change to adjust base year appropriations.

BE IT FURTHER RESOLVED that the City Council of the City of Cupertino hereby reserves the right to use the non-residential assessed valuation percentage change when the figure is available.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of June, 2026, by the following vote:
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Vote Members of the City Council
AYES:

NOES:

ABSENT:

ABSTAIN:

SIGNED:

Kitty Moore, Mayor
City of Cupertino
Date
ATTEST:

Lauren Sapudar, City Clerk Date
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Budget Adjustments Summary Attachment D
Fund Department Request One-time Expense Recurring Expense 100 Administration City Work Program Special Projects PR & Strategic Comm Strategy 25,000$ 100 Administration Assistant City Attorney Salary Adjustment 34,119$ 100 Administration Law Enforcement ALPR ( 60,000)$
100 Administration Removed budget for annual contract with Chamber of Commerce ( 47,000)$ CMO Total 25,000$ ( 72,881)$
100 CDD Planning - On Call Contract for Design Review 35,000$ 100 CDD Planning - On Call Contract for Environmental Review 82,000$ 100 CDD RISE Housing Solutions – Additional Appropriations 13,000$ CDD Total 117,000$ 13,000$
100 I&T Video - AJA Ki Pro Ultra 6,500$
100 I&T Video - City Hall Lobby Monitor Replacements 7,500$ 100 I&T Video - Tally system for Ross Carbonite Switcher 12,000$ 100 I&T Video - Panasonic PTZ Cameras and Controlle 115,000$ 100 I&T Video - Tiger Technology 17,000$
100 I&T Applications - Doc Access 15,000$
100 I&T Applications - Open Counter 37,000$
610 I&T Infrastructure - Regional vCISO (Pilot) 45,000$ 610 I&T Infrastructure - MFPs 150,000$
610 I&T Infrastructure - Network Access Control and Wi-Fi refresh 150,000$ 610 I&T GIS - Ichi Plan 10,000$
I&T Total 503,000$ 62,000$
100 P& R QCC Round Table Replacement 15,500$
P& R Total 15,500$ -$
100 PW Sustainability Intern - 81-122 and 520-81-801 25,205$ 100 PW Sustainability Intern - 81-122 and 520-81-801 356$ 100 PW Sustainability Intern - 81-122 and 520-81-801 319$ 100 PW Grounds Memorial Park Asphalt Repairs - 84-809 36,000$ 100 PW Trees/ ROW Median Sleave - 86-824 95,000$
100 PW Facilities - Library VAV HVAC Upgrade - 87-828 130,000$ 100 PW Facilities - QCC - Control Valves & Circuit Setters - 87-830 52,000$ 100 PW Facilities - Wilson Park - Dry Rot and New Roof - 87-834 80,000$ 100 PW Facilities - BBF Painting - 87-841 60,000$
100 PW Transportation - DeAnza Traffic Signal Sync 88-844 110,000$ 100 PW Transportation - SCB Traffic Signal Sync - 88-844 115,000$ 100 PW Transportation - Traffic Signal Video Detection Upgrade - 88-844 50,000$ 100 PW Transportation Bike Ped Education - 88-846 15,000$ 100 PW Transportation - eBike education 88-846 5,000$
520 PW Sustainability Intern - 81-122 and 520-81-801 8,179$ 520 PW Sustainability Intern - 81-122 and 520-81-801 119$ 520 PW Sustainability Intern - 81-122 and 520-81-801 106$ 630 PW Fleet - Replace Fuel Dispensers - 85-849 60,000$ 630 PW Fleet - Vehicle and Equipment Replacement List - 90-985 890,000$ PW Total 1,643,000$ 89,284$
Grand Total 2,303,500$ 91,403$
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ATTACHMENT E
In 1979, California voters approved Proposition 4, the Gann Initiative, and added Article XIIIB to the California State Constitution. Article XIIIB mandates a limit on the amount of proceeds of taxes that state and local governments can receive and appropriate (authorize to spend) each year.

The purpose of this law is to limit government spending by putting a cap on the total proceeds of taxes that may be appropriated each year. Proposition 111 and Senate Bill 88, approved by California voters in June of 1990, offered cities more flexibility in choosing inflation and population factors to calculate the limit. 1 The following chart and table show the appropriations limit and actual expenditures subject to the appropriations limit.

The limit is different for each agency and changes annually. It is calculated by taking the amount of tax proceeds that were authorized to be spent in FY 1978-79 and adjusting for changes in inflation and population each subsequent year. 158
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ATTACHMENT E
Proposition 111 changed the way the limit is calculated and allowed a City to increase its limit annually in two ways:

By the percent change in per capita personal income in California or the percent change in the assessment roll the preceding year due to the addition of local non-residential new construction; or
By the percent change in county or city population.

The City used the following factors from the California Department of Finance.

Price Factor
A) Percent Change in California Per Capita Personal Income: 4.95% Population Factor
B) Percent Change in County Population: 0.23%
C) Percent Change in City Population: - 0.33%
The City multiplied the FY 2025-26 appropriations limit by Price Factor (A) and Population Factor (B) to calculate the FY 2026-27 appropriations limit, as shown below:

FY 2025-26 Appropriations Limit $ 141,134,546
Price Factor (A) 1.0495
Population Factor (B) 1.0023
Fiscal
Year
Appropriations
Limit
Change in
Appropriations
Limit
Percent Change in
Appropriations
Limit
2016-17 $ 91,867,014 $ 5,766,706 6.7%
2017-18 $ 96,028,488 $ 4,161,474 4.5%
2018-19 $ 100,538,305 $ 4,509,818 4.7%
2019-20 $ 104,753,580 $ 4,215,275 4.2%
2020-21 $ 109,062,934 $ 4,309,354 4.1%
2021-22 $ 114,666,491 $ 5,603,558 5.1%
2022-23 $ 122,756,522 $ 8,090,031 7.1%
2023-24 $ 127,886,394 $ 5,129,872 4.2%
2024-25 $ 132,542,385 $ 4,655,991 3.6%
2025-26 $ 141,134,546 $ 8,592,161 6.5%
2026-27 $ 148,461,383 $ 7,326,838 5.2%
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ATTACHMENT E
FY 2026-27 Appropriations Limit $148,461,383
The City's FY 2026-27 appropriations limit is $148.5 million, an increase of $7.3 million, or 5.2% from the prior year.
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May 1, 2026
Dear Fiscal Officer:

Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments.

Each local jurisdiction must use their percentage change in population factor for January 1, 2026, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2026–27. Attachment A provides the change in California’ s per capita personal income and an example for utilizing the factors to calculate the 2026–27 appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code section 2228 provides additional information regarding the appropriations limit. Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’ s Office. Finance will certify the higher estimate to the State Controller by June 1, 2026. Please note: The prior year’ s city population estimates may be revised.

The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.
s Erika Li
Attachment
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Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2026–27 appropriation limit is:

Per Capita Personal Income
Fiscal Year Percentage change
FY) over prior year
2026-27 4.95
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2026–27 appropriation limit.
2026–27:

Per Capita Cost of Living Change = 4.95 percent
Population Change = -0.14 percent
Per Capita Cost of Living converted to a ratio: 4.95 + 100 = 1.0495 100
Population converted to a ratio: - 0.14 + 100 = 0.9986
100
Calculation of factor for FY 2026–27: 1.0495 x 0.9986 = 1.0480 162
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About the Data
FISCAL YEAR 2026- 27
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2025 to January 1, 2026, and Total Population January 1, 2026 City County Percent Change 25-26 Population Minus Exclusions 1-1-25 Population Minus Exclusions 1-1-26 Total Population 1-1-26 Alameda Alameda - 0.06 79,301 79,252 80,023
Albany Alameda - 0.24 20,614 20,564 20,564
Berkeley Alameda 0.42 127,123 127,654 127,654
Dublin Alameda - 0.19 74,480 74,335 74,769
Emeryville Alameda 0.42 13,555 13,612 13,612
Fremont Alameda 0.23 233,428 233,974 233,974
Hayward Alameda - 0.51 162,383 161,557 161,557
Livermore Alameda - 0.38 86,447 86,118 86,118
Newark Alameda - 0.39 49,156 48,962 48,962
Oakland Alameda - 0.03 429,512 429,371 429,591
Piedmont Alameda - 0.36 10,841 10,802 10,802
Pleasanton Alameda - 0.67 76,659 76,149 76,149
San Leandro Alameda 0.05 87,387 87,431 87,431
Union City Alameda - 0.55 67,036 66,665 66,665
Unincorporated Alameda - 0.12 148,374 148,203 148,265
Incorporated Alameda - 0.10 1,517,922 1,516,446 1,517,871 County Total Alameda - 0.10 1,666,296 1,664,649 1,666,136 Unincorporated Alpine 0.08 1,181 1,182 1,183
County Total Alpine 0.08 1,181 1,182 1,183
Amador Amador - 0.54 184 183 183
Ione Amador - 0.29 5,101 5,086 8,632
Jackson Amador - 0.18 4,942 4,933 4,933
Plymouth Amador - 0.53 1,135 1,129 1,129
Sutter Creek Amador - 0.50 2,588 2,575 2,575
Unincorporated Amador - 0.32 22,174 22,103 22,166
Incorporated Amador - 0.32 13,950 13,906 17,452
County Total Amador - 0.32 36,124 36,009 39,618
Biggs Butte - 0.66 1,983 1,970 1,970
Chico Butte 0.08 108,026 108,113 108,113
Gridley Butte - 0.66 7,433 7,384 7,384
Oroville Butte - 0.39 20,744 20,664 20,664
Paradise Butte 9.24 9,686 10,581 10,581
Unincorporated Butte - 0.82 60,725 60,229 60,229
Incorporated Butte 0.57 147,872 148,712 148,712
County Total Butte 0.16 208,597 208,941 208,941
Angels City Calaveras - 0.31 3,524 3,513 3,513
Unincorporated Calaveras - 0.17 41,153 41,084 41,165
Incorporated Calaveras - 0.31 3,524 3,513 3,513
County Total Calaveras - 0.18 44,677 44,597 44,678
Colusa Colusa 0.79 6,545 6,597 6,597
Williams Colusa 0.46 5,595 5,621 5,621
Unincorporated Colusa - 1.43 9,927 9,785 9,785
Incorporated Colusa 0.64 12,140 12,218 12,218
County Total Colusa - 0.29 22,067 22,003 22,003
Antioch Contra Costa - 0.27 118,756 118,440 118,440
Brentwood Contra Costa - 0.39 66,332 66,070 66,070
Clayton Contra Costa - 0.63 10,827 10,759 10,759
Concord Contra Costa - 0.47 123,075 122,494 122,494
Danville Contra Costa - 0.14 43,250 43,190 43,190
El Cerrito Contra Costa - 0.43 26,280 26,166 26,166
Hercules Contra Costa - 0.34 26,413 26,323 26,323
Lafayette Contra Costa - 0.23 25,380 25,321 25,321
Martinez Contra Costa - 0.69 36,774 36,521 36,521
Moraga Contra Costa - 0.58 16,760 16,662 16,662
Oakley Contra Costa - 0.13 47,100 47,039 47,039
Orinda Contra Costa - 0.42 19,494 19,412 19,412
Pinole Contra Costa 2.29 18,468 18,891 18,891
Pittsburg Contra Costa - 0.57 76,922 76,484 76,484
Pleasant Hill Contra Costa 0.62 33,646 33,853 33,853
Richmond Contra Costa - 0.63 114,415 113,695 113,695
San Pablo Contra Costa - 0.62 31,664 31,468 31,468
San Ramon Contra Costa 0.06 84,173 84,220 84,220
Walnut Creek Contra Costa - 0.63 70,736 70,288 70,288
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Unincorporated Contra Costa - 0.25 176,957 176,511 176,595 Incorporated Contra Costa - 0.32 990,465 987,296 987,296 County Total Contra Costa - 0.31 1,167,422 1,163,807 1,163,891 Crescent City Del Norte 5.55 4,015 4,238 6,407
Unincorporated Del Norte - 2.49 20,442 19,932 19,932
Incorporated Del Norte 5.55 4,015 4,238 6,407
County Total Del Norte - 1.17 24,457 24,170 26,339
Placerville El Dorado - 0.59 10,480 10,418 10,428
South Lake Tahoe El Dorado - 0.30 21,537 21,472 21,472
Unincorporated El Dorado - 0.27 158,273 157,851 157,952 Incorporated El Dorado - 0.40 32,017 31,890 31,900
County Total El Dorado - 0.29 190,290 189,741 189,852
Clovis Fresno 0.25 129,570 129,889 129,889
Coalinga Fresno - 0.92 13,433 13,309 17,692
Firebaugh Fresno 1.91 8,703 8,869 8,869
Fowler Fresno 3.11 7,705 7,945 7,945
Fresno Fresno 0.08 560,132 560,594 560,948
Huron Fresno - 0.99 6,957 6,888 6,888
Kerman Fresno 0.10 17,481 17,498 17,498
Kingsburg Fresno - 0.08 13,358 13,347 13,347
Mendota Fresno - 0.19 12,829 12,805 12,805
Orange Cove Fresno - 0.76 9,752 9,678 9,678
Parlier Fresno - 0.46 14,726 14,658 14,658
Reedley Fresno 0.58 26,690 26,845 26,845
Sanger Fresno 1.01 27,130 27,403 27,403
San Joaquin Fresno - 0.98 3,672 3,636 3,636
Selma Fresno - 0.44 24,593 24,484 24,484
Unincorporated Fresno - 0.87 159,678 158,287 159,091
Incorporated Fresno 0.13 876,731 877,848 882,585
County Total Fresno - 0.03 1,036,409 1,036,135 1,041,676 Orland Glenn - 0.30 8,658 8,632 8,632
Willows Glenn - 0.79 6,439 6,388 6,388
Unincorporated Glenn - 0.65 14,103 14,011 14,011
Incorporated Glenn - 0.51 15,097 15,020 15,020
County Total Glenn - 0.58 29,200 29,031 29,031
Arcata Humboldt 2.99 19,002 19,570 19,570
Blue Lake Humboldt - 0.78 1,158 1,149 1,149
Eureka Humboldt - 0.51 26,132 25,999 26,163
Ferndale Humboldt - 0.15 1,367 1,365 1,365
Fortuna Humboldt - 0.85 12,289 12,185 12,185
Rio Dell Humboldt - 1.01 3,257 3,224 3,224
Trinidad Humboldt - 1.02 294 291 291
Unincorporated Humboldt - 0.92 69,626 68,988 69,079
Incorporated Humboldt 0.45 63,499 63,783 63,947
County Total Humboldt - 0.27 133,125 132,771 133,026
Brawley Imperial - 0.44 28,937 28,810 28,810
Calexico Imperial - 0.45 40,062 39,881 39,881
Calipatria Imperial - 0.94 3,526 3,493 6,002
El Centro Imperial - 0.68 45,988 45,675 45,716
Holtville Imperial - 1.32 5,685 5,610 5,610
Imperial Imperial 0.53 22,862 22,984 22,984
Westmorland Imperial - 1.29 2,086 2,059 2,059
Unincorporated Imperial - 0.85 31,726 31,457 34,899
Incorporated Imperial - 0.43 149,146 148,512 151,062
County Total Imperial - 0.50 180,872 179,969 185,961
Bishop Inyo 0.08 3,849 3,852 3,852
Unincorporated Inyo - 0.17 14,890 14,865 14,928
Incorporated Inyo 0.08 3,849 3,852 3,852
County Total Inyo - 0.12 18,739 18,717 18,780
Arvin Kern - 0.71 19,937 19,795 19,795
Bakersfield Kern 0.35 421,377 422,853 422,853
California City Kern - 0.77 13,243 13,141 13,141
Delano Kern 0.40 46,111 46,295 52,384
Maricopa Kern - 0.78 1,023 1,015 1,015
McFarland Kern 0.72 14,232 14,334 14,334
Ridgecrest Kern - 0.32 28,068 27,979 28,638
Shafter Kern 5.24 23,283 24,502 24,545
Taft Kern - 0.38 6,922 6,896 6,896
Tehachapi Kern - 0.22 9,445 9,424 11,800
Wasco Kern - 0.76 22,608 22,437 25,806
Unincorporated Kern - 0.48 305,167 303,697 306,121
Incorporated Kern 0.40 606,249 608,671 621,207
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County Total Kern 0.10 911,416 912,368 927,328
Avenal Kings - 2.15 9,526 9,321 13,142
Corcoran Kings - 0.81 13,639 13,528 21,504
Hanford Kings - 0.45 61,113 60,837 60,837
Lemoore Kings - 1.52 27,637 27,216 27,216
Unincorporated Kings - 2.42 25,531 24,912 31,055
Incorporated Kings - 0.91 111,915 110,902 122,699
County Total Kings - 1.19 137,446 135,814 153,754
Clearlake Lake - 0.35 16,701 16,642 16,642
Lakeport Lake - 0.38 4,942 4,923 4,923
Unincorporated Lake - 0.33 45,271 45,122 45,228
Incorporated Lake - 0.36 21,643 21,565 21,565
County Total Lake - 0.34 66,914 66,687 66,793
Susanville Lassen - 1.15 9,217 9,111 12,063
Unincorporated Lassen - 1.12 14,409 14,248 15,255
Incorporated Lassen - 1.15 9,217 9,111 12,063
County Total Lassen - 1.13 23,626 23,359 27,318
Agoura Hills Los Angeles - 0.59 19,682 19,565 19,565
Alhambra Los Angeles - 0.22 82,707 82,523 82,544
Arcadia Los Angeles 1.36 56,329 57,095 57,095
Artesia Los Angeles - 0.29 16,166 16,119 16,205
Avalon Los Angeles - 0.40 3,461 3,447 3,447
Azusa Los Angeles - 0.24 48,668 48,549 48,549
Baldwin Park Los Angeles - 0.10 70,800 70,729 70,729
Bell Los Angeles - 0.36 33,331 33,211 33,211
Bellflower Los Angeles - 0.32 76,449 76,203 76,203
Bell Gardens Los Angeles - 0.50 38,679 38,484 38,484
Beverly Hills Los Angeles - 0.29 32,209 32,116 32,116
Bradbury Los Angeles - 0.44 905 901 901
Burbank Los Angeles 0.49 105,713 106,229 106,229
Calabasas Los Angeles - 0.52 22,882 22,763 22,763
Carson Los Angeles - 0.45 92,202 91,786 91,790
Cerritos Los Angeles - 0.58 47,831 47,554 47,554
Claremont Los Angeles - 0.29 38,372 38,262 38,262
Commerce Los Angeles - 0.31 12,183 12,145 12,145
Compton Los Angeles - 0.26 94,182 93,937 93,937
Covina Los Angeles - 0.29 51,066 50,918 50,918
Cudahy Los Angeles 0.01 22,232 22,234 22,234
Culver City Los Angeles 0.22 40,640 40,730 40,730
Diamond Bar Los Angeles - 0.48 53,796 53,538 53,538
Downey Los Angeles - 0.14 112,442 112,279 112,279
Duarte Los Angeles 5.09 23,637 24,841 24,841
El Monte Los Angeles - 0.11 108,267 108,144 108,192
El Segundo Los Angeles - 0.29 16,975 16,925 16,950
Gardena Los Angeles 0.90 60,644 61,187 61,187
Glendale Los Angeles - 0.27 193,810 193,286 193,286
Glendora Los Angeles - 0.13 51,300 51,232 51,232
Hawaiian Gardens Los Angeles - 0.26 13,564 13,529 13,529 Hawthorne Los Angeles - 0.41 85,865 85,515 85,515
Hermosa Beach Los Angeles - 0.28 19,250 19,196 19,196
Hidden Hills Los Angeles - 0.17 1,741 1,738 1,738
Huntington Park Los Angeles - 0.42 53,172 52,951 52,961 Industry Los Angeles 0.00 420 420 420
Inglewood Los Angeles - 0.62 106,645 105,986 105,986
Irwindale Los Angeles - 0.60 1,511 1,502 1,502
La Cañada Flintridge Los Angeles - 0.38 20,071 19,994 19,994 La Habra Heights Los Angeles - 0.65 5,529 5,493 5,493
Lakewood Los Angeles - 0.16 80,718 80,585 80,585
La Mirada Los Angeles - 0.49 48,234 47,998 47,998
Lancaster Los Angeles 0.64 172,826 173,939 178,159
La Puente Los Angeles - 0.40 37,388 37,237 37,237
La Verne Los Angeles - 0.28 31,555 31,466 31,466
Lawndale Los Angeles 0.19 31,072 31,130 31,130
Lomita Los Angeles - 0.29 20,510 20,450 20,450
Long Beach Los Angeles - 0.17 462,653 461,875 462,193
Los Angeles Los Angeles - 0.87 3,834,752 3,801,319 3,806,201 Lynwood Los Angeles 0.34 66,675 66,901 66,901
Malibu Los Angeles - 9.70 10,672 9,637 9,637
Manhattan Beach Los Angeles - 0.51 34,508 34,333 34,333 Maywood Los Angeles - 0.56 24,585 24,448 24,448
Monrovia Los Angeles - 0.21 39,177 39,094 39,094
Montebello Los Angeles 0.60 62,619 62,994 62,994
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Monterey Park Los Angeles - 0.42 59,891 59,642 59,649
Norwalk Los Angeles - 0.37 100,970 100,594 101,453
Palmdale Los Angeles - 0.26 166,554 166,118 166,118
Palos Verdes Estates Los Angeles - 0.48 13,079 13,016 13,016 Paramount Los Angeles - 0.39 52,560 52,353 52,353
Pasadena Los Angeles - 0.23 141,466 141,145 141,145
Pico Rivera Los Angeles - 0.41 61,219 60,966 60,966
Pomona Los Angeles - 0.05 154,762 154,680 154,680
Rancho Palos Verdes Los Angeles - 0.53 41,111 40,893 40,893 Redondo Beach Los Angeles - 0.10 68,528 68,460 68,460
Rolling Hills Los Angeles - 0.24 1,681 1,677 1,677
Rolling Hills Estates Los Angeles 1.60 8,601 8,739 8,739 Rosemead Los Angeles 0.12 51,233 51,295 51,295
San Dimas Los Angeles - 0.44 34,064 33,915 33,915
San Fernando Los Angeles - 0.20 24,025 23,976 23,976
San Gabriel Los Angeles 1.13 39,393 39,838 39,838
San Marino Los Angeles 0.08 12,503 12,513 12,513
Santa Clarita Los Angeles 0.11 232,635 232,883 232,883
Santa Fe Springs Los Angeles 1.37 18,797 19,055 19,229
Santa Monica Los Angeles 0.38 93,876 94,237 94,237
Sierra Madre Los Angeles - 0.82 10,989 10,899 10,899
Signal Hill Los Angeles - 0.56 11,430 11,366 11,366
South El Monte Los Angeles - 0.02 19,493 19,489 19,489
South Gate Los Angeles 0.06 93,411 93,467 93,467
South Pasadena Los Angeles - 0.42 26,492 26,380 26,380
Temple City Los Angeles 0.05 36,567 36,584 36,584
Torrance Los Angeles - 0.47 144,041 143,363 143,363
Vernon Los Angeles - 0.49 205 204 204
Walnut Los Angeles 1.11 28,310 28,623 28,623
West Covina Los Angeles - 0.56 109,546 108,937 108,937
West Hollywood Los Angeles - 0.38 35,418 35,283 35,283
Westlake Village Los Angeles - 0.63 8,219 8,167 8,167
Whittier Los Angeles - 0.34 88,327 88,029 88,029
Unincorporated Los Angeles - 2.42 1,006,802 982,404 983,184 Incorporated Los Angeles - 0.44 8,882,668 8,843,448 8,854,102 County Total Los Angeles - 0.64 9,889,470 9,825,852 9,837,286 Chowchilla Madera - 0.40 13,744 13,689 19,057
Madera Madera - 1.02 68,458 67,759 67,759
Unincorporated Madera 2.25 77,837 79,591 79,591
Incorporated Madera - 0.92 82,202 81,448 86,816
County Total Madera 0.62 160,039 161,039 166,407
Belvedere Marin - 0.72 2,073 2,058 2,058
Corte Madera Marin - 0.81 9,981 9,900 9,910
Fairfax Marin - 0.66 7,463 7,414 7,414
Larkspur Marin - 0.96 12,772 12,650 12,650
Mill Valley Marin - 0.79 13,803 13,694 13,694
Novato Marin - 1.00 51,992 51,473 51,638
Ross Marin 0.39 2,315 2,324 2,324
San Anselmo Marin - 0.90 12,587 12,474 12,474
San Rafael Marin - 0.49 60,184 59,890 59,890
Sausalito Marin - 0.69 6,926 6,878 6,878
Tiburon Marin - 0.80 8,912 8,841 8,841
Unincorporated Marin - 0.70 60,692 60,265 63,052
Incorporated Marin - 0.75 189,008 187,596 187,771
County Total Marin - 0.74 249,700 247,861 250,823
Unincorporated Mariposa - 0.18 16,864 16,833 16,846
County Total Mariposa - 0.18 16,864 16,833 16,846
Fort Bragg Mendocino - 0.90 7,207 7,142 7,142
Point Arena Mendocino - 1.10 455 450 450
Ukiah Mendocino - 0.93 16,290 16,138 16,138
Willits Mendocino - 0.85 4,841 4,800 4,800
Unincorporated Mendocino - 0.71 60,482 60,054 60,061
Incorporated Mendocino - 0.91 28,793 28,530 28,530
County Total Mendocino - 0.77 89,275 88,584 88,591
Atwater Merced - 0.58 31,993 31,806 31,806
Dos Palos Merced - 0.89 5,736 5,685 5,685
Gustine Merced - 0.83 6,005 5,955 5,955
Livingston Merced - 0.76 14,512 14,402 14,402
Los Banos Merced 0.33 49,091 49,255 49,255
Merced Merced 0.79 98,655 99,435 99,435
Unincorporated Merced - 0.82 87,102 86,384 87,616
Incorporated Merced 0.27 205,992 206,538 206,538
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County Total Merced - 0.06 293,094 292,922 294,154
Alturas Modoc - 0.11 2,772 2,769 2,769
Unincorporated Modoc - 0.35 5,718 5,698 5,698
Incorporated Modoc - 0.11 2,772 2,769 2,769
County Total Modoc - 0.27 8,490 8,467 8,467
Mammoth Lakes Mono - 0.68 7,083 7,035 7,035
Unincorporated Mono - 0.20 5,372 5,361 5,447
Incorporated Mono - 0.68 7,083 7,035 7,035
County Total Mono - 0.47 12,455 12,396 12,482
Carmel-By-The-Sea Monterey - 0.42 3,115 3,102 3,102
Del Rey Oaks Monterey - 0.45 1,546 1,539 1,539
Gonzales Monterey - 0.30 8,423 8,398 8,398
Greenfield Monterey 1.78 20,552 20,918 20,918
King City Monterey 0.87 14,245 14,369 14,369
Marina Monterey 1.67 22,938 23,322 23,322
Monterey Monterey - 0.17 24,127 24,087 27,504
Pacific Grove Monterey - 0.53 14,974 14,894 14,894
Salinas Monterey - 0.57 160,784 159,866 159,866
Sand City Monterey - 0.78 384 381 381
Seaside Monterey - 0.36 26,438 26,342 31,681
Soledad Monterey 0.29 20,434 20,494 27,065
Unincorporated Monterey - 0.46 104,061 103,582 103,716
Incorporated Monterey - 0.08 317,960 317,712 333,039
County Total Monterey - 0.17 422,021 421,294 436,755
American Canyon Napa 0.14 22,588 22,619 22,619
Calistoga Napa 2.32 5,162 5,282 5,282
Napa Napa - 0.31 78,045 77,803 77,803
St. Helena Napa - 0.41 5,339 5,317 5,317
Yountville Napa - 0.10 2,025 2,023 2,567
Unincorporated Napa - 0.33 21,798 21,725 22,786
Incorporated Napa - 0.10 113,159 113,044 113,588
County Total Napa - 0.14 134,957 134,769 136,374
Grass Valley Nevada - 0.66 13,326 13,238 13,238
Nevada City Nevada 0.21 3,318 3,325 3,325
Truckee Nevada - 0.02 16,895 16,891 16,891
Unincorporated Nevada - 0.58 66,847 66,461 66,529
Incorporated Nevada - 0.25 33,539 33,454 33,454
County Total Nevada - 0.47 100,386 99,915 99,983
Aliso Viejo Orange - 0.94 50,419 49,945 49,945
Anaheim Orange - 0.06 340,565 340,363 340,433
Brea Orange - 0.89 48,082 47,656 47,656
Buena Park Orange - 0.44 83,219 82,850 82,850
Costa Mesa Orange - 0.80 110,313 109,436 109,436
Cypress Orange - 0.66 49,826 49,495 49,495
Dana Point Orange - 0.83 32,539 32,268 32,268
Fountain Valley Orange - 0.30 56,769 56,596 56,596
Fullerton Orange - 0.48 140,901 140,224 140,224
Garden Grove Orange - 0.34 171,646 171,055 171,077
Huntington Beach Orange - 0.67 192,787 191,498 191,498
Irvine Orange 0.03 317,652 317,744 317,744
Laguna Beach Orange - 0.48 22,549 22,440 22,440
Laguna Hills Orange - 0.89 30,547 30,275 30,275
Laguna Niguel Orange - 0.89 65,167 64,590 64,590
Laguna Woods Orange - 0.95 17,132 16,970 16,970
La Habra Orange - 0.41 61,524 61,269 61,269
Lake Forest Orange - 0.56 88,017 87,522 87,522
La Palma Orange - 0.92 15,184 15,045 15,045
Los Alamitos Orange - 0.66 12,030 11,951 11,951
Mission Viejo Orange - 0.90 91,219 90,401 90,401
Newport Beach Orange - 0.89 83,041 82,306 82,306
Orange Orange - 0.54 141,825 141,063 141,063
Placentia Orange - 0.20 53,723 53,613 53,613
Rancho Santa Margarita Orange - 0.94 46,657 46,217 46,217 San Clemente Orange - 0.79 63,133 62,636 62,636
San Juan Capistrano Orange - 0.45 35,491 35,331 35,331
Santa Ana Orange 0.00 312,796 312,808 312,808
Seal Beach Orange - 0.85 24,621 24,411 24,496
Stanton Orange 2.01 40,600 41,415 41,415
Tustin Orange - 0.60 79,650 79,175 79,175
Villa Park Orange - 0.28 5,757 5,741 5,741
Westminster Orange - 0.15 90,625 90,490 90,490
Yorba Linda Orange - 0.56 66,566 66,190 66,190
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Unincorporated Orange - 0.18 132,760 132,520 132,530
Incorporated Orange - 0.38 3,042,572 3,030,989 3,031,166 County Total Orange - 0.37 3,175,332 3,163,509 3,163,696 Auburn Placer - 0.19 13,532 13,506 13,506
Colfax Placer - 0.54 2,031 2,020 2,020
Lincoln Placer 1.92 55,431 56,494 56,494
Loomis Placer - 0.03 6,824 6,822 6,822
Rocklin Placer 0.48 74,483 74,842 74,842
Roseville Placer 2.66 161,162 165,455 165,455
Unincorporated Placer 0.23 115,417 115,684 115,684
Incorporated Placer 1.81 313,463 319,139 319,139
County Total Placer 1.39 428,880 434,823 434,823
Portola Plumas - 1.60 2,121 2,087 2,087
Unincorporated Plumas - 1.19 16,582 16,384 16,384
Incorporated Plumas - 1.60 2,121 2,087 2,087
County Total Plumas - 1.24 18,703 18,471 18,471
Banning Riverside 2.51 31,532 32,323 32,323
Beaumont Riverside 0.31 59,710 59,896 59,896
Blythe Riverside - 0.84 12,813 12,706 15,878
Calimesa Riverside - 0.79 11,029 10,942 10,942
Canyon Lake Riverside - 0.72 10,987 10,908 10,908
Cathedral City Riverside - 0.50 51,679 51,422 51,458
Coachella Riverside 1.51 44,624 45,300 45,300
Corona Riverside - 0.35 159,873 159,309 159,309
Desert Hot Springs Riverside 0.59 33,432 33,629 33,629
Eastvale Riverside 0.84 69,987 70,575 70,575
Hemet Riverside - 0.39 91,839 91,479 91,479
Indian Wells Riverside - 0.66 4,839 4,807 4,807
Indio Riverside - 0.21 92,552 92,360 92,360
Jurupa Valley Riverside - 0.78 106,120 105,291 105,349
Lake Elsinore Riverside 1.15 73,637 74,483 74,483
La Quinta Riverside - 0.31 38,934 38,815 38,815
Menifee Riverside 1.76 115,813 117,847 117,847
Moreno Valley Riverside 0.30 210,740 211,365 211,365
Murrieta Riverside 0.33 111,951 112,315 112,315
Norco Riverside 0.12 22,250 22,277 23,276
Palm Desert Riverside 1.29 51,662 52,326 52,326
Palm Springs Riverside - 0.51 44,120 43,893 43,893
Perris Riverside - 0.09 81,100 81,027 81,027
Rancho Mirage Riverside 1.06 17,137 17,318 17,318
Riverside Riverside 0.19 321,263 321,884 321,884
San Jacinto Riverside 1.98 54,815 55,900 55,900
Temecula Riverside 0.85 112,662 113,618 113,618
Wildomar Riverside 3.93 37,373 38,841 38,841
Unincorporated Riverside 0.51 417,280 419,428 419,703
Incorporated Riverside 0.40 2,074,473 2,082,856 2,087,121 County Total Riverside 0.42 2,491,753 2,502,284 2,506,824 Citrus Heights Sacramento - 0.86 87,239 86,487 86,487
Elk Grove Sacramento 2.07 184,495 188,319 188,319
Folsom Sacramento 2.47 88,634 90,825 95,680
Galt Sacramento 1.65 26,692 27,133 27,133
Isleton Sacramento - 1.04 772 764 764
Rancho Cordova Sacramento 1.78 85,789 87,312 87,312
Sacramento Sacramento 1.28 532,956 539,765 539,765
Unincorporated Sacramento - 0.74 607,401 602,889 602,889 Incorporated Sacramento 1.39 1,006,577 1,020,605 1,025,460 County Total Sacramento 0.59 1,613,978 1,623,494 1,628,349 Hollister San Benito 0.56 43,985 44,233 44,233
San Juan Bautista San Benito - 0.19 2,085 2,081 2,081
Unincorporated San Benito 1.05 21,571 21,797 21,797
Incorporated San Benito 0.53 46,070 46,314 46,314
County Total San Benito 0.69 67,641 68,111 68,111
Adelanto San Bernardino - 1.73 37,298 36,652 36,652
Apple Valley San Bernardino - 0.53 75,633 75,229 75,236 Barstow San Bernardino - 0.93 24,656 24,427 24,727
Big Bear Lake San Bernardino - 0.79 4,959 4,920 4,920
Chino San Bernardino 0.42 92,161 92,550 95,946
Chino Hills San Bernardino - 0.56 77,626 77,191 77,191
Colton San Bernardino - 0.70 53,219 52,844 52,844
Fontana San Bernardino 0.60 218,460 219,774 219,774
Grand Terrace San Bernardino - 0.90 12,933 12,817 12,817 Hesperia San Bernardino 0.72 102,613 103,349 103,349
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Highland San Bernardino - 0.60 56,997 56,655 56,655
Loma Linda San Bernardino - 0.18 25,399 25,354 25,400
Montclair San Bernardino 2.19 37,557 38,378 38,378
Needles San Bernardino 0.15 4,789 4,796 4,796
Ontario San Bernardino 1.36 185,346 187,863 187,863
Rancho Cucamonga San Bernardino - 0.24 176,846 176,418 176,418 Redlands San Bernardino - 0.27 74,013 73,811 73,811
Rialto San Bernardino 0.66 106,104 106,809 106,809
San Bernardino San Bernardino - 0.46 221,973 220,961 222,292 Twentynine Palms San Bernardino - 0.41 16,892 16,823 27,166 Upland San Bernardino - 0.75 78,996 78,406 78,406
Victorville San Bernardino - 0.63 136,737 135,871 139,680 Yucaipa San Bernardino - 0.54 55,008 54,711 54,711
Yucca Valley San Bernardino - 0.70 21,952 21,798 21,798 Unincorporated San Bernardino - 0.55 291,844 290,253 299,046 Incorporated San Bernardino 0.01 1,898,167 1,898,407 1,917,639 County Total San Bernardino - 0.06 2,190,011 2,188,660 2,216,685 Carlsbad San Diego - 0.13 116,022 115,867 115,867
Chula Vista San Diego 0.41 281,586 282,738 282,999
Coronado San Diego - 0.92 17,477 17,317 23,796
Del Mar San Diego - 0.51 3,937 3,917 3,917
El Cajon San Diego - 0.49 105,449 104,932 104,932
Encinitas San Diego - 0.32 62,392 62,193 62,193
Escondido San Diego 0.17 151,932 152,196 152,196
Imperial Beach San Diego - 1.12 26,362 26,066 26,066
La Mesa San Diego - 0.25 61,863 61,707 61,707
Lemon Grove San Diego - 0.75 28,445 28,233 28,233
National City San Diego 0.09 56,625 56,677 58,701
Oceanside San Diego - 0.67 175,193 174,027 174,027
Poway San Diego - 0.86 50,699 50,263 50,263
San Diego San Diego 0.52 1,394,988 1,402,217 1,419,531
San Marcos San Diego - 0.10 97,647 97,554 97,554
Santee San Diego - 0.39 60,044 59,812 59,812
Solana Beach San Diego - 0.91 13,060 12,941 12,941
Vista San Diego - 0.56 101,934 101,365 101,365
Unincorporated San Diego - 0.62 471,773 468,849 508,222 Incorporated San Diego 0.16 2,805,655 2,810,022 2,836,100 County Total San Diego 0.04 3,277,428 3,278,871 3,344,322 San Francisco San Francisco 0.15 843,973 845,226 845,658 Incorporated San Francisco 0.15 843,973 845,226 845,658 County Total San Francisco 0.15 843,973 845,226 845,658 Escalon San Joaquin - 0.75 7,359 7,304 7,304
Lathrop San Joaquin 5.55 38,791 40,942 40,942
Lodi San Joaquin 0.07 68,468 68,513 68,513
Manteca San Joaquin 1.64 94,951 96,511 96,511
Mountain House San Joaquin 5.64 29,048 30,687 30,687
Ripon San Joaquin - 0.77 15,996 15,873 15,873
Stockton San Joaquin - 0.20 323,047 322,406 322,436
Tracy San Joaquin 0.94 98,776 99,705 99,705
Unincorporated San Joaquin - 0.43 136,350 135,764 138,154 Incorporated San Joaquin 0.81 676,436 681,941 681,971
County Total San Joaquin 0.61 812,786 817,705 820,125
Arroyo Grande San Luis Obispo - 0.79 17,922 17,780 17,780 Atascadero San Luis Obispo - 0.19 29,182 29,127 30,184
El Paso de Robles (Paso Robles) San Luis Obispo 1.20 31,151 31,525 31,525 Grover Beach San Luis Obispo - 0.31 12,541 12,502 12,502 Morro Bay San Luis Obispo - 0.69 10,379 10,307 10,307
Pismo Beach San Luis Obispo - 0.80 7,836 7,773 7,773
San Luis Obispo San Luis Obispo 0.63 49,849 50,165 50,165 Unincorporated San Luis Obispo - 0.62 117,538 116,805 119,006 Incorporated San Luis Obispo 0.20 158,860 159,179 160,236 County Total San Luis Obispo - 0.15 276,398 275,984 279,242 Atherton San Mateo 1.06 7,012 7,086 7,086
Belmont San Mateo - 0.40 28,243 28,129 28,129
Brisbane San Mateo - 0.34 4,678 4,662 4,662
Burlingame San Mateo 2.76 31,568 32,438 32,438
Colma San Mateo - 0.35 1,410 1,405 1,405
Daly City San Mateo - 0.31 102,215 101,898 101,898
East Palo Alto San Mateo 1.08 29,148 29,462 29,462
Foster City San Mateo - 0.56 32,547 32,364 32,364
Half Moon Bay San Mateo 0.86 11,309 11,406 11,406
Hillsborough San Mateo - 0.46 11,301 11,249 11,249
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Menlo Park San Mateo 1.41 33,190 33,657 33,785
Millbrae San Mateo - 0.47 23,171 23,062 23,062
Pacifica San Mateo - 0.46 37,241 37,068 37,073
Portola Valley San Mateo - 0.07 4,328 4,325 4,325
Redwood City San Mateo - 0.37 82,109 81,809 81,809
San Bruno San Mateo - 0.37 42,567 42,411 42,411
San Carlos San Mateo - 0.38 29,362 29,249 29,249
San Mateo San Mateo - 0.33 104,361 104,020 104,020
South San Francisco San Mateo - 0.29 65,431 65,239 65,239 Woodside San Mateo 0.35 5,206 5,224 5,224
Unincorporated San Mateo 0.02 61,874 61,886 61,886
Incorporated San Mateo - 0.03 686,397 686,163 686,296
County Total San Mateo - 0.03 748,271 748,049 748,182
Buellton Santa Barbara 5.44 5,077 5,353 5,353
Carpinteria Santa Barbara - 1.02 12,742 12,612 12,612
Goleta Santa Barbara - 0.97 32,725 32,409 32,409
Guadalupe Santa Barbara - 0.83 8,721 8,649 8,649
Lompoc Santa Barbara - 1.06 40,416 39,987 43,073
Santa Barbara Santa Barbara - 0.78 85,723 85,055 85,083 Santa Maria Santa Barbara 1.51 111,356 113,041 113,041
Solvang Santa Barbara - 1.04 5,680 5,621 5,621
Unincorporated Santa Barbara - 0.64 137,059 136,175 139,133 Incorporated Santa Barbara 0.09 302,440 302,727 305,841 County Total Santa Barbara - 0.14 439,499 438,902 444,974 Campbell Santa Clara - 0.15 43,262 43,195 43,195
Cupertino Santa Clara - 0.33 59,962 59,765 59,765
Gilroy Santa Clara - 0.19 62,183 62,064 62,193
Los Altos Santa Clara - 0.16 31,972 31,921 31,921
Los Altos Hills Santa Clara 0.56 8,604 8,652 8,652
Los Gatos Santa Clara - 0.44 33,440 33,293 33,293
Milpitas Santa Clara 0.35 81,821 82,107 82,107
Monte Sereno Santa Clara 0.00 3,642 3,642 3,642
Morgan Hill Santa Clara 0.37 46,901 47,074 47,074
Mountain View Santa Clara 1.83 86,944 88,533 88,533
Palo Alto Santa Clara 0.12 68,888 68,974 69,004
San Jose Santa Clara - 0.29 983,264 980,434 980,434
Santa Clara Santa Clara 2.93 134,088 138,011 138,011
Saratoga Santa Clara 0.03 31,253 31,261 31,261
Sunnyvale Santa Clara 1.21 159,955 161,884 161,884
Unincorporated Santa Clara - 0.22 90,972 90,768 91,499
Incorporated Santa Clara 0.25 1,836,179 1,840,810 1,840,969 County Total Santa Clara 0.23 1,927,151 1,931,578 1,932,468 Capitola Santa Cruz - 0.29 9,697 9,669 9,669
Santa Cruz Santa Cruz 0.10 62,999 63,065 63,065
Scotts Valley Santa Cruz - 1.03 11,699 11,578 11,578
Watsonville Santa Cruz - 0.73 50,826 50,454 50,454
Unincorporated Santa Cruz - 0.92 127,415 126,242 126,303 Incorporated Santa Cruz - 0.34 135,221 134,766 134,766
County Total Santa Cruz - 0.62 262,636 261,008 261,069
Anderson Shasta - 0.28 11,081 11,050 11,050
Redding Shasta 0.06 94,119 94,173 94,294
Shasta Lake Shasta - 0.42 10,238 10,195 10,195
Unincorporated Shasta - 0.46 66,651 66,346 66,395
Incorporated Shasta - 0.02 115,438 115,418 115,539
County Total Shasta - 0.18 182,089 181,764 181,934
Loyalton Sierra - 0.92 763 756 756
Unincorporated Sierra - 0.29 2,404 2,397 2,397
Incorporated Sierra - 0.92 763 756 756
County Total Sierra - 0.44 3,167 3,153 3,153
Dorris Siskiyou - 0.49 820 816 816
Dunsmuir Siskiyou - 0.56 1,621 1,612 1,612
Etna Siskiyou - 0.46 658 655 655
Fort Jones Siskiyou - 0.60 663 659 659
Montague Siskiyou - 0.51 1,179 1,173 1,173
Mount Shasta Siskiyou - 0.48 3,145 3,130 3,130
Tulelake Siskiyou - 0.58 859 854 854
Weed Siskiyou - 0.41 2,704 2,693 2,693
Yreka Siskiyou - 0.75 7,767 7,709 7,709
Unincorporated Siskiyou - 0.12 23,832 23,803 23,852
Incorporated Siskiyou - 0.59 19,416 19,301 19,301
County Total Siskiyou - 0.33 43,248 43,104 43,153
Benicia Solano - 0.92 26,315 26,074 26,074
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Dixon Solano 0.92 20,380 20,567 20,567
Fairfield Solano - 0.51 117,455 116,858 121,389
Rio Vista Solano - 0.36 10,382 10,345 10,345
Suisun City Solano 1.07 29,405 29,720 29,720
Vacaville Solano - 0.73 97,944 97,229 103,195
Vallejo Solano - 0.36 123,140 122,702 122,702
Unincorporated Solano - 0.56 17,401 17,304 18,058
Incorporated Solano - 0.36 425,021 423,495 433,992
County Total Solano - 0.37 442,422 440,799 452,050
Cloverdale Sonoma - 0.11 8,729 8,719 8,719
Cotati Sonoma - 0.83 7,325 7,264 7,264
Healdsburg Sonoma 0.44 11,156 11,205 11,205
Petaluma Sonoma - 0.40 59,395 59,160 59,160
Rohnert Park Sonoma - 0.29 44,318 44,191 44,191
Santa Rosa Sonoma 0.57 178,786 179,798 179,798
Sebastopol Sonoma - 0.77 7,407 7,350 7,350
Sonoma Sonoma - 0.44 10,575 10,528 10,528
Windsor Sonoma - 0.59 25,650 25,498 25,498
Unincorporated Sonoma - 0.86 130,607 129,484 130,309
Incorporated Sonoma 0.11 353,341 353,713 353,713
County Total Sonoma - 0.16 483,948 483,197 484,022
Ceres Stanislaus - 0.49 49,318 49,075 49,075
Hughson Stanislaus 2.60 8,046 8,255 8,255
Modesto Stanislaus - 0.22 220,526 220,048 220,048
Newman Stanislaus - 0.64 12,442 12,362 12,362
Oakdale Stanislaus 0.52 23,367 23,489 23,489
Patterson Stanislaus 1.06 26,108 26,386 26,386
Riverbank Stanislaus 1.50 26,200 26,594 26,594
Turlock Stanislaus - 0.19 72,727 72,592 72,592
Waterford Stanislaus - 0.18 9,278 9,261 9,261
Unincorporated Stanislaus - 1.03 110,231 109,097 109,097 Incorporated Stanislaus 0.01 448,012 448,062 448,062
County Total Stanislaus - 0.19 558,243 557,159 557,159
Live Oak Sutter 0.10 9,745 9,755 9,755
Yuba City Sutter 0.52 71,205 71,572 71,572
Unincorporated Sutter 0.16 20,320 20,352 20,352
Incorporated Sutter 0.47 80,950 81,327 81,327
County Total Sutter 0.40 101,270 101,679 101,679
Corning Tehama - 0.32 8,205 8,179 8,179
Red Bluff Tehama - 0.04 14,428 14,422 14,422
Tehama Tehama - 0.47 425 423 423
Unincorporated Tehama - 0.38 41,754 41,596 41,740
Incorporated Tehama - 0.15 23,058 23,024 23,024
County Total Tehama - 0.30 64,812 64,620 64,764
Unincorporated Trinity - 0.29 15,831 15,785 15,844
County Total Trinity - 0.29 15,831 15,785 15,844
Dinuba Tulare 1.59 26,149 26,566 26,566
Exeter Tulare - 0.17 10,305 10,287 10,287
Farmersville Tulare - 0.65 10,406 10,338 10,338
Lindsay Tulare - 0.87 12,823 12,712 12,712
Porterville Tulare - 0.26 63,732 63,565 63,719
Tulare Tulare 0.61 72,495 72,936 72,936
Visalia Tulare 0.21 147,735 148,046 148,302
Woodlake Tulare 1.62 8,038 8,168 8,168
Unincorporated Tulare - 0.08 136,645 136,536 136,582
Incorporated Tulare 0.27 351,683 352,618 353,028
County Total Tulare 0.17 488,328 489,154 489,610
Sonora Tuolumne 0.51 5,253 5,280 5,280
Unincorporated Tuolumne - 0.27 46,712 46,587 48,953
Incorporated Tuolumne 0.51 5,253 5,280 5,280
County Total Tuolumne - 0.19 51,965 51,867 54,233
Camarillo Ventura - 0.30 68,973 68,764 68,764
Fillmore Ventura - 0.78 17,125 16,992 16,992
Moorpark Ventura - 1.19 34,573 34,161 34,161
Ojai Ventura - 1.03 7,579 7,501 7,501
Oxnard Ventura - 0.38 199,319 198,557 198,557
Port Hueneme Ventura - 1.18 18,881 18,659 21,103
San Buenaventura ( Ventura) Ventura - 0.24 108,270 108,011 108,061 Santa Paula Ventura 0.75 31,738 31,976 31,976
Simi Valley Ventura - 1.00 124,923 123,672 123,842
Thousand Oaks Ventura - 1.14 122,688 121,286 121,286
Unincorporated Ventura - 1.21 90,904 89,807 92,063
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Incorporated Ventura - 0.61 734,069 729,579 732,243
County Total Ventura - 0.68 824,973 819,386 824,306
Davis Yolo 0.44 65,712 66,002 66,002
West Sacramento Yolo 0.89 55,376 55,871 55,871
Winters Yolo 0.26 8,007 8,028 8,028
Woodland Yolo - 0.60 61,693 61,324 61,324
Unincorporated Yolo - 0.25 34,766 34,679 34,679
Incorporated Yolo 0.23 190,788 191,225 191,225
County Total Yolo 0.16 225,554 225,904 225,904
Marysville Yuba - 0.40 12,730 12,679 12,679
Wheatland Yuba 2.32 4,046 4,140 4,140
Unincorporated Yuba 2.26 67,345 68,870 70,873
Incorporated Yuba 0.26 16,776 16,819 16,819
County Total Yuba 1.86 84,121 85,689 87,692
Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. 17 2
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About the Data
FISCAL YEAR 2026-27
Attachment C
Annual Percent Change in Population Minus Exclusions*
January 1, 2025 to January 1, 2026, and Total Population January 1, 2026 City County Percent Change 25- 26 Population Minus Exclusions 1-1-25 Population Minus Exclusions 1-1-26 Total Population 1-1-26 Incorporated Alameda - 0.10 1,517,922 1,516, 446 1,517, 871 County Total Alameda - 0.10 1,666,296 1,664, 649 1,666, 136 County Total Alpine 0.08 1,181 1,182 1,183
Incorporated Amador - 0.32 13,950 13,906 17,452
County Total Amador - 0.32 36,124 36,009 39,618
Incorporated Butte 0.57 147,872 148, 712 148, 712
County Total Butte 0.16 208,597 208, 941 208, 941
Incorporated Calaveras - 0.31 3,524 3,513 3,513
County Total Calaveras - 0.18 44,677 44,597 44,678
Incorporated Colusa 0.64 12,140 12,218 12,218
County Total Colusa - 0.29 22,067 22,003 22,003
Incorporated Contra Costa - 0.32 990,465 987,296 987,296 County Total Contra Costa - 0.31 1,167,422 1,163, 807 1,163,891 Incorporated Del Norte 5.55 4,015 4,238 6,407
County Total Del Norte - 1.17 24,457 24,170 26,339
Incorporated El Dorado - 0.40 32,017 31,890 31,900
County Total El Dorado - 0.29 190,290 189, 741 189,852
Incorporated Fresno 0.13 876,731 877, 848 882,585
County Total Fresno - 0.03 1,036,409 1,036, 135 1,041,676 Incorporated Glenn - 0.51 15,097 15,020 15,020
County Total Glenn - 0.58 29,200 29,031 29,031
Incorporated Humboldt 0.45 63,499 63,783 63,947
County Total Humboldt - 0.27 133,125 132, 771 133,026
Incorporated Imperial - 0.43 149,146 148,512 151,062
County Total Imperial - 0.50 180,872 179, 969 185,961
Incorporated Inyo 0.08 3,849 3,852 3,852
County Total Inyo - 0.12 18,739 18,717 18,780
Incorporated Kern 0.40 606,249 608,671 621,207
County Total Kern 0.10 911,416 912,368 927,328
Incorporated Kings - 0.91 111,915 110, 902 122,699
County Total Kings - 1.19 137,446 135, 814 153,754
Incorporated Lake - 0.36 21,643 21,565 21,565
County Total Lake - 0.34 66,914 66,687 66,793
Incorporated Lassen - 1.15 9,217 9,111 12,063
County Total Lassen - 1.13 23,626 23,359 27,318
Incorporated Los Angeles - 0.44 8,882,668 8,843, 448 8,854,102 County Total Los Angeles - 0.64 9,889,470 9,825,852 9,837,286 Incorporated Madera - 0.92 82,202 81,448 86,816
County Total Madera 0.62 160,039 161, 039 166,407
Incorporated Marin - 0.75 189,008 187, 596 187,771
County Total Marin - 0.74 249,700 247,861 250,823
County Total Mariposa - 0.18 16,864 16,833 16,846
Incorporated Mendocino - 0.91 28,793 28,530 28,530
County Total Mendocino - 0.77 89,275 88,584 88,591
Incorporated Merced 0.27 205,992 206,538 206,538
County Total Merced - 0.06 293,094 292, 922 294,154
Incorporated Modoc - 0.11 2,772 2,769 2,769
County Total Modoc - 0.27 8,490 8,467 8,467
Incorporated Mono - 0.68 7,083 7,035 7,035
County Total Mono - 0.47 12,455 12,396 12,482
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Incorporated Monterey - 0.08 317, 960 317, 712 333, 039 County Total Monterey - 0.17 422,021 421,294 436,755
Incorporated Napa - 0.10 113,159 113,044 113,588
County Total Napa - 0.14 134, 957 134, 769 136, 374
Incorporated Nevada - 0.25 33,539 33,454 33,454
County Total Nevada - 0.47 100, 386 99,915 99,983
Incorporated Orange - 0.38 3,042,572 3,030,989 3,031,166 County Total Orange - 0.37 3,175, 332 3,163, 509 3,163, 696 Incorporated Placer 1.81 313, 463 319, 139 319, 139
County Total Placer 1.39 428, 880 434, 823 434, 823
Incorporated Plumas - 1.60 2,121 2,087 2,087
County Total Plumas - 1.24 18,703 18,471 18,471
Incorporated Riverside 0.40 2,074, 473 2,082, 856 2,087, 121 County Total Riverside 0.42 2,491, 753 2,502, 284 2,506, 824 Incorporated Sacramento 1.39 1,006,577 1,020,605 1,025,460 County Total Sacramento 0.59 1,613, 978 1,623, 494 1,628, 349 Incorporated San Benito 0.53 46,070 46,314 46,314
County Total San Benito 0.69 67,641 68,111 68,111
Incorporated San Bernardino 0.01 1,898,167 1,898,407 1,917,639 County Total San Bernardino - 0.06 2,190, 011 2,188, 660 2,216, 685 Incorporated San Diego 0.16 2,805, 655 2,810, 022 2,836, 100 County Total San Diego 0.04 3,277, 428 3,278, 871 3,344, 322 Incorporated San Francisco 0.15 843,973 845,226 845,658 County Total San Francisco 0.15 843, 973 845,226 845, 658 Incorporated San Joaquin 0.81 676, 436 681,941 681, 971 County Total San Joaquin 0.61 812, 786 817,705 820, 125 Incorporated San Luis Obispo 0.20 158,860 159,179 160,236 County Total San Luis Obispo - 0.15 276,398 275,984 279,242 Incorporated San Mateo - 0.03 686, 397 686,163 686, 296 County Total San Mateo - 0.03 748, 271 748,049 748, 182 Incorporated Santa Barbara 0.09 302, 440 302,727 305, 841 County Total Santa Barbara - 0.14 439,499 438,902 444,974 Incorporated Santa Clara 0.25 1,836, 179 1,840,810 1,840, 969 County Total Santa Clara 0.23 1,927, 151 1,931,578 1,932, 468 Incorporated Santa Cruz - 0.34 135, 221 134,766 134, 766 County Total Santa Cruz - 0.62 262,636 261,008 261,069
Incorporated Shasta - 0.02 115, 438 115, 418 115, 539
County Total Shasta - 0.18 182, 089 181, 764 181, 934
Incorporated Sierra - 0.92 763 756 756
County Total Sierra - 0.44 3,167 3,153 3,153
Incorporated Siskiyou - 0.59 19,416 19,301 19,301
County Total Siskiyou - 0.33 43,248 43,104 43,153
Incorporated Solano - 0.36 425, 021 423,495 433, 992
County Total Solano - 0.37 442,422 440,799 452,050
Incorporated Sonoma 0.11 353, 341 353, 713 353, 713
County Total Sonoma - 0.16 483, 948 483, 197 484, 022
Incorporated Stanislaus 0.01 448, 012 448, 062 448, 062 County Total Stanislaus - 0.19 558,243 557,159 557,159
Incorporated Sutter 0.47 80,950 81,327 81,327
County Total Sutter 0.40 101, 270 101, 679 101, 679
Incorporated Tehama - 0.15 23,058 23,024 23,024
County Total Tehama - 0.30 64,812 64,620 64,764
County Total Trinity - 0.29 15,831 15,785 15,844
Incorporated Tulare 0.27 351, 683 352, 618 353, 028
County Total Tulare 0.17 488, 328 489, 154 489, 610
Incorporated Tuolumne 0.51 5,253 5,280 5,280
County Total Tuolumne - 0.19 51,965 51,867 54,233
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Incorporated Ventura - 0.61 734, 069 729, 579 732, 243
County Total Ventura - 0.68 824,973 819,386 824,306
Incorporated Yolo 0.23 190,788 191,225 191,225
County Total Yolo 0.16 225, 554 225, 904 225, 904
Incorporated Yuba 0.26 16,776 16,819 16,819
County Total Yuba 1.86 84,121 85,689 87,692
Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. 17 5
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ADMININSTRATIVE SERVICES

CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014-3255
TELEPHONE: ( 408) 777-3403 •
CUPERTINO.GOV

CITY COUNCIL STAFF REPORT
Date: June 16, 2026
To: Cupertino City Council
From: Tina Kapoor, City Manager
Jonathan Orozco, Acting Director of Administrative Services and City Treasurer Re: FY 2026-2027 Proposed Budget
Background
This Memorandum addresses City Council questions from the May 11, 2026 FY 2026- 2027 Proposed Budget Study Session.

1.Question: What are the financial implications impact from the Utility Users Tax (UUT) which is currently set to sunset in FY 2031.

The chart below reflects a 10-year forecast assuming the UUT sunsets in FY 2031. 176
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The forecast below assumes voters approve to extend the UUT beyond the 10-year forecast.

2. How many interns are across all departments
The City currently employs 5 interns, 4 in the I&T Department and 1 in the Administrative Services Department. The City also has an AmeriCorps volunteer intern in the Public Works Department.

3. What are the projects in the adopted 2025- 26 for De Anza Traffic The 2025- 26 Adopted Budget included a project to implement traffic adaptive signalization along De Anza Blvd between Lazaneo Drive and Bollinger Road. This segment of De Anza Blvd tends to suffer greater congestion than the rest of the corridor, due to greater signal timing demands from traffic on the intersecting streets and also due to the geometry of the intersection of McClellan Road. Several years ago, traffic adaptive signalization was piloted on De Anza Blvd between Homestead Road and Mariani Avenue. The current project continues the traffic adaptive capabilities to the south along De Anza Blvd, to include the intersections of Lazaneo Drive, Stevens Creek Blvd, Rodrigues Ave, McClellan Rd/Pacifica Dr, and Bollinger Road, which will help to enhance vehicle progression and reduce vehicle delays. The project includes the licensing, configuration and support for traffic-adaptive software at the five intersections, as well as video detection hardware at these intersections to allow the full capabilities of the traffic adaptive software to be utilized.

The 2026- 27 Proposed Budget has two requests for funding for traffic signal synchronization projects: one along De Anza Blvd ($110,000), and one along Stevens Creek Blvd ($115,000).

These projects are funded by grants, which staff applied for through VTA’s Regional Vehicle Registration Fee Intelligent Transportation System (VRF ITS) Cycle 5 program. The grants provide funding for traffic signal retiming and coordination efforts that include the entire 177 CC 06-16-2026 Searchable Packet
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De Anza Blvd and Stevens Creek Blvd corridors. The total grant award for the two projects is $231,000 and will completely fund the cost of these two efforts, which will further enhance vehicle progression and reduce vehicle delays along these two arterials.

The De Anza Blvd adaptive signalization project is in progress and is expected to be completed later this year. The De Anza Blvd and Stevens Creek Blvd signal retiming and coordination project will kick-off later this summer and will commence with the selection of a traffic engineering consultant selected through the City’ s RFP process to assist with the effort.

4. Please provide a Fleet Replacement Overview
The City of Cupertino currently maintains a fleet of 109 vehicles that support essential municipal operations, including public works maintenance, inspections, code enforcement, parks and recreation, pool vehicles, and emergency response support. Staff are actively reducing the fleet through consolidation and elimination of underutilized vehicles, with a target fleet size of approximately 100 vehicles. The fleet is anticipated to decrease to 103 vehicles by the end of the calendar year, and to 100 vehicles by the end of FY 26-27.

The City’s Vehicle Replacement Policy is consistent with industry standards and establishes replacement cycles generally ranging from 7 to 10 years depending on vehicle type. In practice, however, Cupertino strategically extends vehicle service life beyond standard replacement intervals in order to maximize asset value and reduce capital expenditures. As a result, the City operates a fleet that is on average older than the recommendations in the policy, but is more cost-efficient from a capital investment perspective.

Based on the current fleet size and lifecycle assumptions, the City estimates replacement of approximately 10 vehicles annually to maintain a stable and reliable fleet. Staff estimates that sustaining this replacement pace requires approximately $ 700,000 to $900,000 annually.

Vehicle replacement costs have increased significantly due to inflation, supply- chain impacts, and State electrification mandates. This funding level represents the minimum necessary to maintain a stable replacement cycle and avoid compounding future capital needs.

Reducing funding to approximately $450,000 per year would significantly slow replacement activity, increase the number of aging vehicles in service, and result in higher maintenance costs and reduced operational reliability over time. While reduced funding may create shortterm savings, it may result in increased long-term costs and operational risks.

Cost Pressures and Electrification Requirements
Under California’s Advanced Clean Fleets requirements, municipalities must transition a percentage of new vehicle purchases to zero-emission vehicles ( ZEVs), substantially increasing long-term replacement costs. Currently, 50% of new vehicles must be ZEVs, with the plan for 100% of new purchases being ZEVs in 2030.
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Electric vehicles generally cost more than comparable gasoline or diesel vehicles, particularly for medium- and heavy-duty fleet applications City Comparisons
Fleet size comparisons between jurisdictions can be difficult because some cities report only licensed vehicles, while others include heavy equipment, trailers, fire apparatus, utility equipment, and public safety fleets within total inventory counts. As a result, direct comparisons require extensive analysis of both service levels and fleet composition. While the City has not performed an extensive analysis on the percentages of public safety vehicles for City fleets, public safety vehicles generally make up 30% to 50% of a municipality’ s overall number of fleet vehicles.

Cupertino currently operates approximately 109 vehicles, which does not include police vehicles as the City relies on contracted Sheriff services. Accordingly, most Cupertino vehicles support core operational functions, including:

Street, infrastructure, facilities, and park maintenance Storm drain operations
Urban forestry and landscape maintenance
Facilities maintenance
Inspection services
Code enforcement
Neighboring Jurisdiction Comparison:

The City of Palo Alto operates a substantially larger fleet that includes full police and fire departments, utility operations, and extensive public works functions. Palo Alto’s fleet inventory at approximately 560 vehicles, including public safety and heavy equipment assets.

The City of Sunnyvale operates a fleet estimated at approximately 560 vehicles.

Approximately 140 vehicles support police and fire, and 50% of their fleet directly supports Public Works operations. The remaining vehicles support administrative and light-duty operations.

Cupertino’s fleet is much smaller and is sized for the City’s service delivery model with most of its fleet dedicated to core operational and maintenance functions.

Conclusion
The City aims for fiscally responsible management practices. Reductions to the City’ s fleet are actively being implemented already with vehicles being operated beyond standard lifecycle expectations in order to maximize value and minimize capital costs. Consistent 179
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investment in fleet replacement can help minimize long-term costs, support reliable service delivery, and ensure compliance with evolving State regulations.

5. Information on Sister Cities Funding

SISTER & FRIENDSHIP CITY PROGRAM EXPENSES

ACTUAL FORECASTED
FY2024- 25 FY2025- 26 FY2026- 27
Waived Fees ( Recreation Staff Costs,
Facility/ Park/ Road Permits, Public Works
Staff Costs)
54,688 $ 53,838 $ 53,000
Sheriff Costs for Festival Support $ 15,392 $ 9,747 $ 13,000 Gifts / City swag $ 1,943 $ 418 $ 1,000
Travel Expenses $ 6,666 $ 0 $ 0
Staff Time to Facilitate Program $ 13,221 $ 5,179 $ 6,000 Student Delegation Fund for 4 Sister Cities
5,000 per year for each Committee)
11,507 TBD $ 20,000
TOTAL EXPENSES $ 103,417 $ 69,181 $ 93,000
Sustainability Impact
No sustainability impact.

Fiscal Impact
There is no fiscal impact associated with this report.

City Work Program (CWP) Item/Description
None
Council Goal:

Transportation, Quality of Life
California Environmental Quality Act
No California Environmental Quality Act impact.

Prepared by: Jonathan Orozco, Acting Director of Administrative Services and City Treasurer
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Reviewed by: Kirsten Squarcia, Deputy City Manager
Approved for Submission by: Tina Kapoor, City Manager
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RESOLUTION NO. 2026- 15

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

CUPERTINO FINDING THE PROPOSED CAPITAL IMPROVEMENT
PROGRAM FISCAL YEAR 2026 - 2027 CONSISTENT WITH THE CITY OF

CUPERTINO GENERAL PLAN
WHEREAS, the City of Cupertino' s Capital Improvement Program ( CIP) guides the funding and scheduling of infrastructure improvement projects over the coming Fiscal Year. The current CIP recommendations have been updated for the Fiscal Year ( FY) 2026- 2027 time period for City Council review and consideration; and
WHEREAS, California Government Code Section 65401 requires that City' s Planning Commission make a determination that the annual CIP is in conformance with the City' s General Plan; and
WHEREAS, on April 28, 2026, the Planning Commission held a duly noticed public hearing on the subject application, and considered evidence presented by the City, city staff, and other interested parties.

NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Cupertino does hereby finds, determines, and resolves as follows:

Section 1: The Planning Commission has duly considered the full record before it, including the staff report and presentation, facts, exhibits, public testimony and other evidence and materials submitted or provided to the Commission.

Furthermore, the recitals set forth above are found to be true and correct and are incorporated herein by reference.

Section 2: The Planning Commission hereby exercises its independent judgment and determines that the action is exempt from CEQA pursuant to CEQA Guidelines section 15061( b)( 3). CEQA Guidelines section 15061( b)( 3) states that a project is exempt from CEQA if " it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment." The action is a determination of consistency with the General Plan and therefore it can be seen with certainty that there is no possibility that the action may have a significant effect on the environment.
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Resolution No. 2026- 15