Project Details
Timestamp of Analysis: June 12, 2024, 02:48:13 PM
Project Name: test
Project Description: test
Project Location
jurisdiction:
Foster City
Inside a TPA?
No (Fail)
apn TAZ
094010500 1654
094010100 1654
094010510 1654
Analysis Details
Data Version: C/CAG Travel Model
Analysis Methodology: TAZ
Baseline Year: 2024
Project Land Use
Residential:
Single Family DU:
Multifamily DU:
Total DUs: 0
Non-Residential:
OKce bSF:
Local Serving Retail bSF:
Industrial bSF:
Residential Affordaxility (percent of all units):
Ewtremely Lo% Income: 0 k
Very Lo% Income: 0 k
Lo% Income: 0 k
ParWing:
Motor Vehicle ParWing:
Bicycle ParWing:
9.1 Attachment 4 - Preliminary Traffic Impact Study Results
813
C/CAG VMT Estimation Tool Report
OKce Vehicle Miles Traveled (VMT) Screening Results
Land Use Type 1: OKce
VMT Hithout Project 1: 7ome-Based HorW VMT per Employee VMT Baseline Description 1: County Average
VMT Baseline Value 1: 1.&41
VMT Threshold Description 1: -15k
Land Use 1 has xeen Pre-Screened xy the Local Jurisdiction: N/A Hithout Project Hith Project F Tier 1-3 VMT
Reductions
Hith Project F All VMT Reductions
Project Generated Vehicle Miles
Traveled (VMT) Rate
16&2 16&2 16&2
Lo% VMT Screening Analysis No (Fail) No (Fail) No (Fail)
9.1 Attachment 4 - Preliminary Traffic Impact Study Results
814
F
kimley-horn.com 4637 Chabot Drive, Suite 300, Pleasanton, CA 94588 925 398 4840 Appendix F – Gilead Sciences New Chess Facility TDM Concept
9.1 Attachment 4 - Preliminary Traffic Impact Study Results
815
Gilead Sciences New Chess Facility – Transportation Demand Management Concept
• Secure bicycle storage would be provided on-site, including bicycle racks and bicycle lockers.
The number of each bicycle parking type and locations will be determined at a future date. These facilities would be in addition to the bicycle storage that is provided throughout the campus. • Showers, lockers, and changing rooms would be provided on-site. The number of each facility type and location will be determined at a future date. These facilities would be in addition to the showers, lockers, and changing rooms that are provided throughout the Gilead Sciences campus. • Shuttle stops (total of three) are located throughout the Gilead Sciences campus. Commute.org operates 20-passenger shuttle buses on 45-minute to 60-minute headways. • The Guaranteed Ride Home Program is available to Gilead full-time employees, including the employees of the project. Employees may use this service up to five times per year and refund 100 percent of their emergency ride costs. Contract employees also have a Guaranteed Ride Home Program offered by Commute.org. Therefore, all commuters are covered by a Guaranteed Ride Home Program.
• The Commuter Subsidy Program is available to full-time employees that are interested in using an alternative transportation mode, including the employees of the project. Employees can receive up to $100 monthly towards their transit or vanpool cost if they meet the program requirements. The transit subsidy can even be used by employees who use these public transportation options to connect with a Gilead commuter bus. The approved transportation modes are:
o BART
o Caltrain
o Registered Vanpool
o SamTrans
o AC Transit
o VTA Bus
o Crowd-funded public shuttles
These subsidies go above and beyond the measures listed for M6 (Transit or Ridesharing Pass/Subsidies) and M7 (Pre-Tax Transportation Benefits) in the C/CAG TDM checklist. • ATMs (Wells Fargo) are located throughout the campus near Buildings 300, 303, 309, and 333. • Vending machines in the break room will be provided with the project. In addition, the Gilead campus has Grab ‘n Go food services that are accessible during hours the cafeteria is closed. • Dry cleaning services provided by PurpleTie are offered to Gilead employees. There will be a drop-off location included with the project.
9.1 Attachment 4 - Preliminary Traffic Impact Study Results
816
• Exercise facilities are provided to Gilead employees via ClubG in Building 305 (Wellbeing Center).
• Childcare facilities are provided to Gilead employees via Bright Horizons. This is located in Building 301.
• Cafes are provided throughout the Gilead campus in Buildings 303, 309, and 333; Building 305 (Wellbeing Center) also provides the Flourish Cafe.
• Commuter Long-haul Bus service with multiple routes and schedules is provided for Gilead employees, including for this project.
• Flexible work schedules are allowed for Gilead employees, including for this project. Gilead offers a corporation-wide flexible working policy. Employees may work from home on certain days of the week.
9.1 Attachment 4 - Preliminary Traffic Impact Study Results
817
Prepared Date 5/29/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/11
Report Number 37
Check Number Vendor Name Description
154985 A PLUS TREE LLC TREE SERVICES
154986 AAA BUSINESS SUPPLIES & IN TERIORS OFFICE SUPPLIES 154987 AAG - ALL AMERICAN GASKET METER COUPLING GASKETS 154988 ADVANCED SOFTWARE PRODUCTS GROUP REACT ANNUAL MAINTENANCE FEE: MAY 1, 2025 - APRIL 30, 2026
154989 AKBAR JONES INSTRUCTOR FEE: VOLLEYBALL
154990 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPL IES - PARKS, VEHICLE, AND BUILDING PROGRAM; COFFEE PODS AND CREAMER -
PARKS, WATER PROGRAM
154991 AMERICAN TECHNOLOGY SOLUTION S CORP MYPAYSTUB ONLINE SERVICES 154992 ANDREW BROZYNA EMPLOYEE REIMBUR SEMENT: BIENNIAL RENEWAL -
CIVIL ENGINEER
154993 AQUA METRIC SALES COM PANY WATER METER PURCHASES 154994 ART KIESEL EMPLOYEE REIMBUR SEMENT: CHAMBER SAN MATEO COUNTY 2025 PROGRESS SEMINAR 5/2/25 - 5/4/25
154995 AT&T BUSINESS PHON E LINE SERVICES
154996 AT&T MOBILITY CELLULAR SERVICES - POLICE CARS
154997 AVENU MUNISERVICES LLC CLEARVIEW/STA RS SERVICES - SALES TAX REPORTING SYSTEMS: 3RD QUARTER 2024
154998 BAY AREA WATER SUPPL Y & CONSERVATION
AGENCY
REIMBURSEMENT - FOSTER CITY AND KIDS
CONNECTION ELEMENTARY SCHOOL & EARTHCAPADES
ADMIN FEES
154999 BKF ENGINEERS CIP695: LIFT STATION 59 EFFLUENT LINE IMPROVEMENTS - ENGINEERING SERVICES: MARCH 31,
2025 - APRIL 27, 2025
155000 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICES, PR2025-0003, RS2025-0001, AND UP2024-0037 - PROFESSIONAL SERVICES: MARCH
2025
155001 CDI LASERFICHE CLOUD SUBSCRIPTION RENEWAL
155002 CEL ANALYTICAL INC LAGOON TESTING - MAY 2025
155003 CHEMSEARCH ECOFLOW BIOAMP PROGRAM
155004 CHENXING GUO CLASS REFUND: CAMP KOALA
155005 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICES
155006 CITY OF SAN MATEO FY24/25 Q2 & Q3 WASTEWATER TREATMENT PLANT
OPERATIONS & MAINTENANCE CHARGE AND CLEAN
WATER PROGRAM SALARIES; FY23/24 PUBLIC FINANCE
AUTHORITY ADMIN FEE REIMBURSEMENT
155007 CITY OF SAN MATEO COUNCIL OF CITIES DINNER MEETING: STACY JIMENEZ,
SUZY NIEDERHOFER, ART KIESEL, PATRICK SULLIVAN,
AND PHOEBE VENKAT
155008 CLARK PEST CONTROL OF STOC KTON INC PEST AWAY SERVICES 155009 CODE PUBLISHING, LLC MUNICIPAL CODE UPDATE
155010 CONCERN ONSITE GRIEF SUPPORT: 5/2/2025 & 5/5/2025 155011 CONSOR NORTH AMERICA INC CIP660: WATER TANK IMPROVEMENTS - CONSTRUCTION SUPPORT SERVICES: MARCH 2025
155012 CONSOR PMCM, INC CIP695: LI FT STATION 59 EFFLUENT LINE IMPROVEMENTS - PROFESSIONAL SERVICES: MARCH
2025
155013 CORE & MAIN LP MISCELLANE OUS SUPPLIES - SEWER PROGRAM 155014 CORODATA RECORDS MANAGEMENT INC OFF-SITE RECORDS STORAGE 155015 CALIFORNIA PARK RECREATION SOCIETY MEM BERSHIP RENEWAL FOR 1 PARKS EMPLOYEE 155016 CRAIG W. REED SPRING 2025 SOFTBALL STATISTICS
155017 CREATE MIX & MINGLE LLC INSTRUCTOR FEE: PAINTING 155018 CREATIVE SECURITY COMPANY INC. BACKGROUND INVESTIGATION 155019 CRESCO EQUIPMENT RENTALS MISCE LLANEOUS SUPPLIES - WATER PROGRAM 155020 CS NOW INC INSTRUCTOR FEE: PYTHON FOR AI5/29/2025 271.60 5/29/2025 92.00
5/29/2025 1,900.08
5/29/2025 2,424.60
5/29/2025 131.32
5/29/2025 145.00
5/29/2025 1,120.00
5/29/2025 13,162.00
5/29/2025 3,211.50
5/29/2025 88.04
5/29/2025 896.00
5/29/2025 258.50
5/29/2025 3,150.00
5/29/2025 689.31
5/29/2025 1,308,165.94
5/29/2025 300.00
5/29/2025 425.00
5/29/2025 2,069.76
5/29/2025 300.00
5/29/2025 1,921.00
5/29/2025 51,565.29
5/29/2025 26,750.00
5/29/2025 375.00
5/29/2025 3,765.00
5/29/2025 14,940.70
5/29/2025 804.35
5/29/2025 1,024.30
5/29/2025 180.00
5/29/2025 111.60
5/29/2025 888.19
5/29/2025 1,368.00
5/29/2025 195.38
Check Date Check Amount
5/29/2025 14,275.00
5/29/2025 835.27
5/29/2025 1,990.79
5/29/2025 121.35
10.1 Warrant Register Report FY 2024-2025 Number 37 - May 29, 2025
818
Prepared Date 5/29/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/11
Report Number 37
Check Number Vendor Name DescriptionCheck Date Check Amount 155021 CSG CONSULTANTS INC. CI P716: STREET REHABILITATION AND PARK PATHWAY - CIVIL ENGINEERING SERVICES: MARCH 29, 2025 - APRIL
25, 2025
155022 CWEA MEMBERSHIP RENEWAL FOR PUBLIC WORKS
EMPLOYEES
155023 DAVID TURCH AND ASSOCIAT ES FEDERAL GOVERNMENT AFFAIRS CONSULTING SERVICES: APRIL & MAY 2025
155024 DEPENDABLE LOCK AND HARDWARE INC E NTRY SET FOR BUILDING MAINTENANCE 155025 DIRK LIEPOLD SMART CONTROLLER REBATE
155026 DOUG YOUNG VISION REIMBURSEMENT
155027 ECLIPSE MAPPING AND GIS LLC EOS SKADI 300 GNSS KIT - GPS DEVICE 155028 EFUEL, LLC DIESEL FUEL FOR LIFT STATIONS
155029 ESSEX PORTFOLIO, LP MEASURE K EMER GENCY RENT RELIEF FUNDS: AVI PETEL - 100 GRAND LANE #308 AND LATISA BROOKS - 3
PLAZA VIEW LANE #111
155030 ESTERO MUNICIPAL IMPROVEMENT DI STRICT WATER SERVICES: APRIL 2025 155031 EWING IRRIGATION PRODUCTS MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES -
PARKS PROGRAM
155032 FISCHER COMPLIANCE LLC SEWER SYSTEM MANAGEMENT PLAN (SSMP) REVISION 155033 FORELAND PARTS INC. AUTO PARTS
155034 G. BORTOLOTTO & COMPANY TEMP HYDRANT METER REFUND 155035 GLADWELL GOVERNMENTAL SERVI CES, INC RECORDS MANAGE MENT TRAINING - 5/8/2025 155036 THE GOODYEAR TIRE & RUBBER COMPANY TIRE & SERVICES 155037 GORDON PRILL C&D DEPOSIT REFUND
155038 GRAINGER MISCELLANEOUS SU PPLIES - BUILDING PROGRAM 155039 GRANITE ROCK COMPANY MISCELLA NEOUS SUPPLIES - WATER PROGRAM 155040 GRIFFIN STRUCTURES INC CONSTRUCTION SUPPORT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT: APRIL
2025
155041 GROUP4 ARCHITECTURE RESEARCH CONSTRUCTION SUPPO RT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT: APRIL
2025
155042 GYM PRECISION INC G YM EQUIPMENT SERVICE
155043 HAYWARD SOFTBALL UMPIRES ASSO CIATION ADULT SOFTBALL UMPIRES 155044 HELEN MORECI SOLAR REBATE
155045 HIP HOUSING AFFORDABLE VENTUR ES INC SHOWER REPAIR - 833 COMET 155046 HOME DEPOT CREDIT SERVICE S MISCELLANEOUS SUPPLIES - WATER, SEWER, BUILDING,
AND STREET PROGRAM
155047 INFOSEND INC. ONLINE UTILITY BILLING AND SUPPORT: JANUARY & APRIL 2025
155048 IT'S PERSONNEL P.C. HR SUPPORT: MARCH & APRIL 2025 155049 J. SNELL & CO., INC. PAPER S HREDDER FOR POLICE DEPARTMENT 155050 JAMES L. PARENT ADULT SOFTBALL UMPIRES
155051 JOHN CHOI EMPLOYEE REIMBURSEM ENT: DAMAGED UNIFORM AND
WORK BOOTS
155052 JULIO CLEANING AND MAINTENA NCE SERVICES JANITORIAL SERVIC ES: MAY 2025; GARBAGE DISPOSAL SERVICES: APRIL 2025
155053 LYNGSO GARDEN MATERI ALS, INC. LANDSCAPE MA TERIALS - PARKS PROGRAM 155054 MARLIN COVE APARTMENTS MEASURE K EMER GENCY RENT RELIEF FUNDS: SIMIN GARAKANI - 1000 FOSTER CITY BLVD #8106
155055 MAZE & ASSOCIATES CYBER SECURITY AWARENESS PROGRAM 155056 METRO LIGHTING LIGHTING SUPPLIES
155057 MIRAMAR APARTMENTS MEASURE K EMERGE NCY RENT RELIEF FUNDS: VULF PEVZNER - 1288 E. HILLSDALE BLVD #A113
155058 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES
155059 MPQ FOSTER CITY METRO CENT ER LLC PLANNING DEPOSIT REFUND 155060 MUNICIPAL MAINTENANCE EQUI PMENT INC. TOOLS ASSEMBLY AND INSTALLATION ON VAC-CON TRUCK
155061 NEUMERIC TECHNOLOGIES CORPORATION C ALOPPS.ORG DRUPAL UPGRADE PROJECT 5/29/2025 12,225.24
5/29/2025 10,130.55
5/29/2025 66,204.00
5/29/2025 1,502.72
5/29/2025 681.19
5/29/2025 1,118.78
5/29/2025
2,121.43
5/29/2025 2,062.00
5/29/2025 3,940.00
5/29/2025 600.00
5/29/2025 300.00
5/29/2025 24,206.00
5/29/2025 5,649.52
5/29/2025 6,300.00
5/29/2025 3,660.65
5/29/2025 1,000.00
5/29/2025 112.50
5/29/2025 3,075.93
5/29/2025 47,272.60
5/29/2025 195.00
5/29/2025 2,736.00
5/29/2025 3,370.43
5/29/2025 361.51
5/29/2025 59,576.29
5/29/2025 450.00
5/29/2025 283.74
5/29/2025 1,000.00
5/29/2025 16,330.00
5/29/2025 366.35
5/29/2025 2,841.84
5/29/2025 5,420.00
5/29/2025 69,110.41
5/29/2025 4,052.98
5/29/2025 200.00
5/29/2025 11,331.09
5/29/2025 6,854.72
5/29/2025 15,000.00
5/29/2025 1,814.35
5/29/2025 195.89
5/29/2025 1,200.00
5/29/2025 737.00
10.1 Warrant Register Report FY 2024-2025 Number 37 - May 29, 2025
819
Prepared Date 5/29/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/11
Report Number 37
Check Number Vendor Name DescriptionCheck Date Check Amount 155062 NEXTREQUEST CIVICPLUS DESI GN UPDATE AND SEECLICKFIX
INTEGRATION WITH OPENGOV ASSET MANAGEMENT
(CARTEGRAPH OMS)
155063 NOELLE ZHU CLASS REFUND: CAMP WAYOUTBACK & OUTBACK 155064 NORCAL WASTE EQUIPMENT CO MISCE LLANEOUS REPAIRS - PARTS & LABOR 155065 NORI JABBA EMPLOYEE REIMBUR SEMENT: CHAMBER SAN MATEO COUNTY 2025 PROGRESS SEMINAR 5/2/25 - 5/4/25
155066 NWESTCO LLC OPERATOR INSPECTION FOR LIFT STATION #29 AND
MONTHLY FUEL SYSTEM CHECK
155067 OFFICE DEPOT OFFICE SUPPLIES
155068 OTIS ELEVATOR COMPANY ELEVATOR MA INTENANCE SERVICES: CITY HALL - 6/1/2025 - 8/31/2025; LOGISTICS & FUEL IMPACT FEE
155069 PACIFIC GAS & EL ECTRIC COMPANY ELECTRICITY & GAS 155070 PACKET FUSION PHONE SYSTEM REPLACEMENT - ZOOM
IMPLEMENTATION
155071 PATRICK SULLIVAN EMPLOYEE REIMB URSEMENT: CHAMBER SAN MATEO COUNTY 2025 PROGRESS SEMINAR 5/2/25 - 5/4/25
155072 PETER SURITA EMPLOYEE REIMB URSEMENT: DMV CLASS B LICENSE 155073 PETERSON CAT ENGINE MAINTENANCE SERVICES
155074 PIONEER MANUFACTURING COMPANY IN C MISCELLANEOUS SUPPLIES - PLAYFIELDS 155075 POLLARDWATER MISCELLANEOU S SUPPLIES - WATER PROGRAM 155076 PREFERRED ALLIA NCE "DOT" COMPLIANCE EXPENSES - APRIL 2025 155077 PRUDENTIAL CLEANROOM SERVICES TOWEL/UNIFORM LAUNDRY SERVICES 155078 SAMUEL CHEN SOLAR REBATE
155079 SFPUC - WATER WATER PURCHASE: 4/11/25-5/12/25
155080 SAN MATEO COUNTY CONTROLLER'S OFFICE PAR KING CITATION PROCESSING - APRIL 2025 155081 SAN MATEO CONSOLIDATED FIRE FIRE PLAN REVIEW FEES COLLECTED ON BEHALF OF SMC FIRE - APRIL 2025
155082 SAN MATEO COUNTY MOSQUITO AND VECTOR
CONTROL DISTRICT
MOSQUITO ABATEMENT SERVICES - APRIL 2025
155083 SANTANU DEB ROY RENTAL FEE REFUND
155084 SOUTHERN COUNTIES OIL CO . 87 OCTANE UNLEADED GAS 155085 STACY JIMENEZ EMPLOYEE REIMB URSEMENT: CHAMBER SAN MATEO COUNTY 2025 PROGRESS SEMINAR 5/2/25 - 5/4/25
155086 STATE CONTROLLER DEPARTMENTAL
ACCOUNTING OFFICE
FRANCHISE TAX BOARD OFFSETS PROGRAM
155087 DEPARTMENT OF JUSTICE F INGERPRINTING SERVICES
155088 SUMMERHILL HOMES PLANNING DEPOSIT REFUND
155089 SUMMERHILL PILGRIM TRITON LLC PLANNING DEPOSIT REFUND 155090 SUMMIT AUTO BODY & PAI NTING TRUCK #49 REPAIR & PARTS 155091 THE SHERWIN-WILLIAMS CO PAINT FOR WATER METERS
155092 THERMAL MECHANICAL INC. HVAC SYSTEM REPAIR
155093 THOMPSON DORFMAN PARTNERS LLC PLANNING DEPOSIT REFUND 155094 TIFCO INDUSTRIES MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM 155095 TURBO DATA SYSTEM, INC. CITA TION PROCESSING - APRIL 2025 155096 UNDERGROUND REPUBLIC WATER WORKS MISCELLANEOUS SUPPLIES - WATER PROGRAM 155097 VANESSA BRANNON EMPLOYEE REIM BURSEMENT: EARTHDAY EVENT
SUPPLIES AND FOOD
155098 W-SW 388 OWNER IX, L.P. PLANNING DEPOSIT REFUND
155099 WAQAS HASSAN PROFESSIONAL D EVELOPMENT REIMBURSEMENT 155100 WEST COAST CODE CONSULTANTS, INC CIP678 - RECREATION CENTER REPLACEMENT PROJECT
PLAN REVIEW SERVICES, PERMIT TECHNICIAN
SERVICES, AND STANDARD OPERATING PROCEDURES
SERVICES: APRIL 2025
155101 WINZER CORPORATION LIFT STATION DEGREASER
155102 WRT CIP682: PARKS SYSTEM MASTER PLAN - CONSULTING SERVICES: APRIL 2025
155103 YUE ZHUANG CLASS REFUND: CAMP WAYOUTBACK
5/29/2025 3,527.79
5/29/2025 25,453.28
5/29/2025 365.00
5/29/2025 8,429.37
5/29/2025 200.00
5/29/2025 3,442.50
5/29/2025 171.90
5/29/2025 1,505.50
5/29/2025 382.77
5/29/2025 792.00
5/29/2025 1,807.30
5/29/2025 3,494.88
5/29/2025 1,203.43
5/29/2025 400.86
5/29/2025 172.49
5/29/2025 22.75
5/29/2025 128.00
5/29/2025 23,931.56
5/29/2025 1,107.00
5/29/2025 21,138.62
5/29/2025 803.44
5/29/2025 1,809.30
5/29/2025 10,182.00
5/29/2025 3,645.46
5/29/2025 255.38
5/29/2025 1,000.00
5/29/2025 1,075,741.81
5/29/2025 798.36
5/29/2025 663.11
5/29/2025 300.30
5/29/2025 193.77
5/29/2025 98.00
5/29/2025 5,055.25
5/29/2025 1,354.65
5/29/2025 62,486.97
5/29/2025 24,650.00
5/29/2025 744.35
5/29/2025 250.00
5/29/2025 132.34
5/29/2025 4,470.40
5/29/2025 1,110.00
5/29/2025 2,832.51
10.1 Warrant Register Report FY 2024-2025 Number 37 - May 29, 2025
820
Prepared Date 5/29/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/11
Report Number 37
Check Number Vendor Name DescriptionCheck Date Check Amount 155104 4LEAF, INC. SENIOR BUILDING IN SPECTOR AND BUILDING OFFICIAL SERVICES: APRIL 2025; SENIOR PLANNER SERVICES:
DECEMBER 2024
3,163,701.98
5/29/2025 11,945.00
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON MAY 29, 2025
10.1 Warrant Register Report FY 2024-2025 Number 37 - May 29, 2025
821