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Agenda

City Council and Authorities Concurrent
July 8, 2025

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Agenda
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July 8, 2025
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City Council and Authorities Concurrent
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City of Santa Clara
Joint Meeting Agenda of the
City Council and Authorities Concurrent &
Santa Clara Stadium Authority Board
Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
5:30 PMTuesday, July 8, 2025
The City of Santa Clara is conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

1. Use the eComment tab located on the City Council Agenda page (https://santaclara.legistar.com/Calendar.aspx). eComments are directly sent to the iLegislate application used by City Council and staff, and become part of the public record. eComment closes 15 minutes before the start of a meeting.

2. By email to [email protected] by 12 p.m. the day of the meeting. Those emails will be forwarded to the Council and will be uploaded to the City Council Agenda as supplemental meeting material. Emails received after the 12 p.m. cutoff time up through the end of the meeting will form part of the meeting record. Please identify the Agenda Item Number in the subject line of your email.

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

Agendas, Staff Reports and some associated documents for City Council items may be viewed on the Internet at https://santaclara.legistar.com/Calendar.aspx All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to a majority of the legislative body will be available for public inspection at the Office of the City Clerk at Santa Clara City Hall, 1500 Warburton Avenue, Santa Clara, CA 95050 at the same time that the public records are distributed or made available to the legislative body. Any draft contracts, ordinances and resolutions posted on the Internet site or distributed in advance of the Council meeting may not be the final documents approved by the City Council. For the final document, you may contact the Office of the City Clerk at (408) 615-2220 or [email protected].

City of Santa ClaraCity of Santa Clara Page 1 of 18 Printed on 7/3/2025 Meeting Agenda July 8, 2025

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5:30 PM STUDY SESSION
Call to Order in the Council Chambers
Confirmation of a Quorum

1. Study Session on Citywide Plan to Reduce Homelessness and Its Impacts
25-604
7:00 PM COUNCIL REGULAR MEETING
Call to Order
Pledge of Allegiance and Statement of Values
Roll Call

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

SPECIAL ORDER OF BUSINESS

2. 25-754 Proclamation of July 2025 as Parks and Recreation Month

CONSENT CALENDAR
[Items listed on the CONSENT CALENDAR are considered routine and will be adopted by one motion. There will be no separate discussion of the items on the CONSENT CALENDAR unless discussion is requested by a member of the Council, staff, or public. If so requested, that item will be removed from the CONSENT CALENDAR and considered under CONSENT ITEMS PULLED FOR DISCUSSION.]

3.A Action on the June 3, 2025 Special City Council Meeting Minutes, June 10, 2025 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting Minutes, and June 16, 2025 Special City Council Meeting Minutes
25-783
Approve the June 3, 2025 Special City Council
Meeting Minutes, June 10, 2025 Joint City Council
and Authorities Concurrent & Santa Clara Stadium
Authority Board Meeting Minutes, and June 16, 2025
Special City Council Meeting Minutes.

Recommendation:

Study Session - 5:30 PM | Regular Meeting - 7:00 PM
Joint Council and Authorities Concurrent &
Stadium Authority Board Meeting
Meeting Agenda July 8, 2025

3.B Board, Commissions and Committee Minutes25-13
Note and file the Minutes of:

1. Bicycle & Pedestrian Advisory Committee -
March 24, 2025

2. Board of Library Trustees - May 5, 2025
Recommendation:

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3.C Actions on a Proposed Award of Contract for the Lafayette Street
Class IV Bikeway and Pavement Rehabilitation Project to O’Grady Paving, Inc., Authorize the City Manager to Execute a Funding Agreement with Santa Clara Valley Transportation Authority for 2016 Measure B Funding, and Related Budget Amendments
25-69

1. Determine that the proposed actions are exempt
from CEQA pursuant to Section 15301 (Existing
Facilities) of Title 14 of California Code of
Regulations;

2. Approve and authorize the City Manager to
execute the funding agreement between the City of
Santa Clara and Santa Clara Valley
Transportation Authority, including minor
modifications, amendments, and time extensions,
if needed, in final forms approved by the City
Attorney;

3. Award the Public Works Contract for the Lafayette
Street Class IV Bikeway and Pavement
Rehabilitation Project to O’Grady Paving, Inc., the
lowest responsive and responsible bidder, in the
amount of $4,087,445 and authorize the City
Manager to execute any and all documents
associated with, and necessary for the award,
completion, and acceptance of this Project, in final
forms approved by the City Attorney;

4. Authorize the City Manager to execute change
orders up to approximately 10 percent of the
original contract price, or $408,745 for a total
project budget not to exceed amount of
$4,496,190, in final forms approved by the City
Attorney; and

5. Approve the following FY 2025/26 budget
amendments:
a. In the Streets and Highways Capital Fund,
recognize grant revenue of $997,000 from
Valley Transportation Authority, recognize
transfers of $135,900 from the Water Utility
Capital Fund and $34,000 from the Sewer
Utility Fund, and increase Lafayette Street
Class IV Bikeway and Pavement Rehabilitation
project appropriation by $1,166,900, (five
affirmative Council votes required to
appropriate additional revenue);
Recommendation:

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b. In the Streets and Highways Capital Fund,
reduce the Pedestrian and Bicycle
Enhancement Facilities project appropriation
by $99,700, reduce the Annual Street
Maintenance and Rehabilitation Program
project appropriation by $3,250,000, and
increase the appropriation in the Lafayette
Street Class IV Bikeway project appropriation
by $3,349,700 (majority affirmative Council
votes required);
c. In the Water Utility Capital Fund, establish a
transfer to the Streets and Highways Capital
Fund and reduce the Buildings and Grounds
appropriation by $135,900 (majority
affirmative Council votes required); and
d. In the Sewer Utility Fund, establish a transfer to
the Streets and Highways Capital Fund and
reduce the unrestricted ending fund balance by
$34,000 (five affirmative Council votes
required for the use of unused balances).

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3.D Action to Delegate Authority to the City Manager to Execute P
urchase Orders and Negotiate Agreements and/or
Amendments with Doble Engineering Company for Test
Equipment, PowerBase Software, Relay Testing Software, and Other Services Related to Silicon Valley Power Operations, and to Ratify Amendments and Payments Exceeding City Manager Authority
25-77

1. Authorize the City Manager to negotiate and
execute agreements, and/or purchase orders with
Doble Engineering Company for test equipment,
software (including PowerBase and Relay Testing
Software), engineering services, and other related
products and services with a maximum
authorization of $1,000,000 for the period of April
1, 2018, through March 31, 2030, subject to
budget appropriations and the review and
approval as to form by the City Attorney;

2. Ratify the City Manager’s execution of
amendments to the Doble Master Services
Agreement and related purchase orders and
payments issued to Doble prior to the date of this
report in excess of the City Manager’s authority;
and

3. Authorize the City Manager to (1) take any actions
necessary to implement and administer the
purchase orders or agreements and (2) a
negotiate and execute amendment(s) to (a) add or
delete services associated with the services; (b)
adjust future rates based on market conditions, (c)
make de minimis changes; and (d) extend the term
of the Master Agreement through March 31, 2030,
subject to budget appropriations and the review
and approval as to form by the City Attorney.

Recommendation:

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3.E Action on Delegation of Authority to the City Manager to Negotiate
and Execute Agreement(s) and Amendment(s) with
Art Alger, Inc. DBA Peninsula Crane and Rigging for As-Needed Crane Services for Silicon Valley Power and the Water and Sewer Utilities Department
25-82

1. Determine that the proposed actions are exempt
from CEQA pursuant to Section 15301 (Existing
Facilities) of Title 14 of the California Code of
Regulations;

2. Delegate authority to the City Manager or
designee to negotiate and execute an agreement
with Art Alger, Inc. DBA Peninsula Crane and
Rigging for Silicon Valley Power (SVP
Agreement) for a five-year term beginning on or
around August 1, 2025, with a one-year option to
extend the agreement term through July 31, 2031,
and a maximum compensation not to exceed
$2,000,000, subject to the review and approval as
to form by the City Attorney;

3. Delegate authority to the City Manager or
designee to negotiate and execute an agreement
with Art Alger, Inc. DBA Peninsula Crane and
Rigging for the Water and Sewer Utilities
Department (Water Agreement) for a five-year
term beginning on or around August 1, 2025, with
a one-year option to extend the agreement term
through July 31, 2031, and a maximum
compensation not to exceed $350,000, subject to
the review and approval as to form by the City
Attorney; and

4. Authorize the City Manager or designee to take
any actions as necessary to implement and
administer the SVP Agreement and Water
Agreement, and to negotiate and execute
amendments to these agreement to: (a) add or
delete services consistent with the scope of
services, (b) adjust future rates based on market
conditions, (c) extend the term one additional year
through July 31, 2031, (d) make de minimis
changes, and (e) increase the maximum
compensation for the SVP Agreement up to
$500,000 for a total maximum compensation of
$2,500,000, subject to the appropriation of funds
and to the review and approval as to form by the
Recommendation:

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City Attorney.

3.F Action on Amendment No. 3 to Agreement with The Permanente Medical Group, Inc. for Professional Medical Services for Public Safety Employees
25-476

1. Authorize the City Manager or designee to execute
Amendment No. 3 to the agreement with The
Permanente Medical Group, Inc. for Professional
Medical Services to extend the term through
August 31, 2030, subject to appropriation of funds
and review and approval as to form by the City
Attorney; and

2. Authorize the City Manager or designee to
negotiate and execute future Amendments making
minor modifications to the agreement and to
extend the term, if needed, with no increase to the
not-to-exceed maximum compensation, subject to
review and approval as to form by the City
Attorney.

Recommendation:

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3.G Action on Delegation of Authority to Authorize the City Manager to
Issue Purchase Orders and Negotiate and Execute
Agreements or Amendments with Environmental Systems
Corporation DBA ESC Spectrum Corporation for Data
Acquisition and Historian System Support and Maintenance Service Related to Silicon Valley Power Operations and to Ratify Prior Payments
25-522

1. Authorize the City Manager issue purchase orders
or negotiate and execute agreements and
amendments with Environmental Systems
Corporation DBA ESC Spectrum (ESC) for Data
Acquisition and Handling System (DAHS) for a
maximum authorization of $800,000 for purchase
orders and payments issued during the period of
January 1, 2025, through April 30, 2031, subject to
the appropriation of funds and review and approval
as to form by the City Attorney;

2. Authorize the City Manager or designee to take
any actions necessary to implement and
administer the purchase orders and agreements,
including negotiating and executing future
agreements or amendment(s) to (a) add or delete
services associated with the services, (b) adjust
future rates based on market conditions, and (c)
make de minimis changes, subject to budget
appropriations and review and approval as to form
by the City Attorney; and

3. Ratify prior payments made to ESC in connection
with DAHS services and software occurring prior
to 2025 in the approximate amount of $1,200,000.

Recommendation:

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3.H Action on Award of Contract for the Emergency Operations Center
Security Upgrades Project to Arrow Fencing and Related
Budget Amendments
25-569

1. Determine that the proposed actions are exempt
from CEQA pursuant to Section 15311 (Accessory
Structures) of Title 14 of California Code of
Regulations;

2. Award the Public Works Contract for the
Emergency Operations Center Security Upgrades
Project to Arrow Fencing, the lowest responsive
and responsible bidder, in the amount of $558,000
and authorize the City Manager to execute any and
all documents associated with, and necessary for
the award, completion, and acceptance of this
Project, in final forms approved by the City
Attorney;

3. Authorize the City Manager to execute change
orders up to approximately 15 percent of the
original contract price, or $83,700, for a total
project budget not to exceed amount of $641,700,
in final forms approved by the City Attorney; and

4. Approve the following FY 2025/26 budget
amendments for the funding of the project:
a. In the Fire Department Capital Fund, recognize
transfers of $420,348 from the General Fund -
Capital Projects Reserve and $79,372 from the
Electric Operating Grant Trust Fund, and
increase the Emergency Operations Center
Security Upgrades Project by $499,720 (five
affirmative Council votes required to
appropriate additional revenue);
b. In the General Fund, establish a transfer to the
Fire Department Capital Fund and decrease
the Capital Projects Reserve by $420,348 (five
affirmative Council votes required for the
use of unused balances); and
c. In the Electric Operating Grant Trust Fund,
establish a transfer to the Fire Department
Capital Fund and decrease the Ending Fund
Balance - Greenhouse Gas Program by
$79,372 (five affirmative Council votes
required for the use of unused balances).

Recommendation:

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3.I Informational Report on 2025 Q2 Legislative Updates25-624 Note and file the informational report on 2025 Q2
legislative updates.

Recommendation:

3.J Action on Authorizing the City Manager to Negotiate and Execute
Amendments to the Agreement with N. Harris Computer
Corporation for the NorthStar CIS Utility Billing System 25-731

1. Authorize the City Manager or designee to
negotiate and execute Amendment No. 6 and
Amendment No. 7 to the agreement with N. Harris
Computer Corporation (Agreement) for the
NorthStar Customer Information System Customer
Connect Portal integration with CyberSource and
the EnergyIP Integration Modernization, including
extending the term to December 31, 2028 and
increasing the maximum compensation by
$261,256 for a revised maximum compensation
not to exceed $1,031,703, subject to the review
and approval as to form by the City Attorney; and

2. Authorize the City Manager or designee to take
any actions necessary to implement and
administer the Agreement, including negotiating
and executing future amendment(s) to (a) add,
modify, or delete services, including software
subscription or support services, (b) increase the
maximum compensation by an additional
$300,000 for a total maximum compensation
amount not-to-exceed $1,331,703 to cover
unanticipated services required to maintain
system compatibility, support compliance, or
respond to operational requirements, (c) extend
the term as needed to complete approved
projects, and (d) make de minimis changes, all
subject to the total maximum compensation of
$1,331,703, appropriation of funds, and review
and approval as to form by the City Attorney.

Recommendation:

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3.K Action to (1) Adopt a Resolution Declaring an Urgency in Accordance with Charter Section 1310, Contracts on Public Works, to Allow for the Award of Contracts for Projects Implementing Security Measures to Mitigate Risks to Public Services and Facilities without Advertising for Bids, (2) Authorize the City Manager to Execute Agreements, Amendments, and Change Orders for Services, Equipment and Materials in
connection with the Implementation of Security Measures to Mitigate Risks to Public Services and Facilities, (3) Approval of one full-time position to develop, implement, and manage Silicon Valley Power’s security measures and (4) Approve Related Budget Amendment
25-773

1. Determine that the proposed actions are exempt
from CEQA pursuant to Section 15302 (Class 2 -
Replacement or Reconstruction) and Section
15303 (Class 3 - New Construction or Conversion
of Small Structures) of Title 14 of California Code
of Regulations.

2. Adopt a resolution declaring an urgency in
accordance with City Charter Section 1310 to
allow for the award of contracts to various
contractors to implement public facility security
measures without advertising for bids.

3. Authorize the City Manager to negotiate and
execute agreements, amendments, change
orders, and/or purchase orders with various
vendors in connection with the implementation of
security measures at various City public facility
sites, for a maximum aggregate compensation
amount not-to-exceed $20,000,000, subject to the
review and approval as to form by the City
Attorney.

4. Authorize the City Manager or designee to (a) take
any actions as necessary to implement and
administer the agreements and/or purchase
orders, and (b) negotiate and execute
amendments to the agreements or purchase
orders for (i) project scope changes/additions, (ii)
any unanticipated conditions or requirements, (iii)
extensions of the agreement term, and (iv) de
minimis revisions, all subject to the above
maximum aggregate compensation amount and
review and approval as to form by the City
Recommendation:

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Attorney.

5. Approve the addition of one (1) Electric Program
Manager in the Electric Utility Department.

6. Approve the following FY 2025/26 budget
amendments:
a. In the Electric Utility Fund, decrease the
Infrastructure Reserve Ending Fund
Balance and increase the transfer to the
Electric Utility Capital Fund in the amount of
$20.0 million (five affirmative Council
votes required for the use of unused
balances) and
b. In the Electric Utility Capital Fund, increase
the transfer from the Electric Utility Fund
and increase the Substation Physical
Security Improvements Project in the
amount of $20.0 million (five affirmative
Council votes required to appropriate
additional revenue).

SANTA CLARA STADIUM AUTHORITY BOARD CONSENT CALENDAR

4.A Action on Stadium Authority Bills and Claims for the Month of May 2025
25-701
Approve the list of Stadium Authority Bills and Claims
for May 2025.

Recommendation:

PUBLIC PRESENTATIONS
[This item is reserved for persons to address the Council or authorities on any matter not on the agenda that is within the subject matter jurisdiction of the City or Authorities. The law does not permit action on, or extended discussion of, any item not on the agenda except under special circumstances. The governing body, or staff, may briefly respond to statements made or questions posed, and appropriate body may request staff to report back at a subsequent meeting. Although not required, please submit to the City Clerk your name and subject matter on the speaker card available in the Council Chambers.]

CONSENT ITEMS PULLED FOR DISCUSSION

PUBLIC HEARING/GENERAL BUSINESS

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5. Action on an Award of Contract for the Northern Receiving Station
Upgrades and Expansion Project Contract No. 2454 to
Henkels and McCoy West, LLC and Related Budget
Amendment
25-417

1. Award the Public Works Contract for the Northern
Receiving Station Upgrades and Expansion
Projects, No. 2454, to the lowest responsive and
responsible bidder, Henkels & McCoy West, LLC
in the amount of $47,788,603.86 (Base Contract
Price) and approve Bid Alternates #1-9, in the
amount of $12,068,489.28, for a revised Base
Contract Price not to exceed $59,857,093.14 and
authorize the City Manager or designee to execute
the Contract (Contract), subject to the review and
approval as to form by the City Attorney;

2. Authorize the City Manager or designee to take
any actions necessary to implement and
administer the Contract including executing any
and all documents in furtherance of the award,
completion, and acceptance of the Project and
approval of any necessary change orders not to
exceed 15 percent of the revised Base Contract
Price, or $8,978,563.97, for a total contract
amount not to exceed $68,835,657.11; and,

3. Approve the FY 2025/26 budget amendment in the
Electric Utility Capital Fund to increase the
Unrestricted Beginning Fund Balance and
increase the Northern Receiving Station Upgrades
and Expansion Project in the amount of $16 million
(five affirmative Council votes are required for
the use of unused balances).

Recommendation:

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6. Public Hearing: Action on a Resolution of Necessity to Acquire Certain
Real Property Interests on 3205 Bassett Street, Santa
Clara, California, from the Owner of Record for Purposes of Implementing the Silicon Valley Power 115kV Transmission Line Project
25-526
Adopt a Resolution of Necessity Making the Required
Findings to Acquire Certain Real Property Interests on
3205 Bassett Street, Santa Clara, California, from the
Owner of Record for Purposes of Implementing the
Silicon Valley Power 115kV Transmission Line
Project (Five affirmative votes required [California
Code of Civil Procedure section 1245.245]).

Recommendation:

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7. Public Hearing: Consideration of Various Actions to Amend the City
Place Santa Clara Project (PLN24-00060) Located at 5155 Stars and Stripes Drive to Provide for a New Scheme C Land Use Scenario to add Light Industrial as a Permitted Land Use on Parcels 1 and 2, Replacing the Originally Planned Office Uses and Transferring Unused Development Intensity to Parcel 4 and to Implement Other Project Changes
25-457

1. Adopt a resolution for an Addendum to the City
Place Santa Clara Environmental Impact Report
(2016 EIR)

2. Adopt a resolution approving the General Plan
Amendment to revise the permitted uses under the
Urban Center/Entertainment District land use
classification to include the proposed light
industrial uses on Parcels 1 and 2 for the Related
Santa Clara project at 5155 Stars and Stripes
Drive (‘Project”).

3. Adopt a resolution approving a Rezone to Amend
the approved Planned Development Master
Community (PD-MC) to add a new Scheme C for
the Project.

4. Waive first reading and introduce an ordinance to
approve amending the Development Agreement to
implement aspects of Scheme C for Project.

5. Adopt a resolution amending the Disposition and
Development Agreement for Project.

Note: All resolutions, ordinances and agreements
are attached for approval in substantial form,
subject to such minor corrections or
non-substantive modifications as may be required
or approved by the City Attorney.

Recommendation:

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8. Action on Proposed Formation of a Charter Review Committee to
Conduct Comprehensive Review of the City Charter to
Update, Make Corrections and Better Align the Charter with State Law and Current Best Practices and to Draft a
Comprehensive Charter Amendment for Presentation to the City Council and Possibly the Voters at the November 2026 Election 25-755
Review, discuss and provide direction to staff on the
proposed formation of a City Charter Review
Committee to engage in a comprehensive Charter
review and amendment process
Recommendation:

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, July 15, 2025 in the City Hall Council Chambers.

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MEETING DISCLOSURES
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

STREAMING SERVICES: As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15), or the livestream on the City’s YouTube channel or Facebook page.

Note: The public cannot participate in the meeting through these livestreaming methods; livestreaming capabilities may be disrupted at times, viewers may always view and participate in meetings in-person and via Zoom as noted on the agenda.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC) Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker." In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format. Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

Individuals who require an auxiliary aid or service for effective communication, or any other disability-related modification of policies or procedures, or other accommodation, in order to participate in a program, service, or activity of the City of Santa Clara, should contact the City’s ADA Coordinator at 408-615-3000 as soon as possible but no later than 48 hours before the scheduled event.

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