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HomeMy WebLinkAbout03-20-2002 City Council Agenda Packet AGENDA REGULAR MEETING SARATOGA CITY COUNCIL MARCH 20, 2002 OPEN SESSION - 5:00 P.M. ADMINISTRATIVE CONFERENCE ROOM -13777 FRUITVALE AVENUE COMMISSION INTERVIEWS 5:00 p.m. Isabelle Tennenbauti Public Safety Commission 5:10 p.m. Reese Williams Public Safety Commission 5:20 p.m. Tom Mazantette Public Safety Commission 5:30 p.m. Jim Schindler Public Safety Commission CLOSED SESSION- 5:40 Y.M. -ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVEIVUE. ANNOUNCEMENT OF CLOSED SESSION ITEMS CALL MEETING TO ORDER - 5:40 P.M. ADJOURNED TO CLOSED SESSION - 5:40 P.M. Public Employee Discipline/Dismissal/Release (Government Code section 54957.6(f)) Conference With Legal Counsel -Existing Litigation (3 cases): (Government Code section 54956.9(a)) Name of case: Saratoga Fire Protection District v. City of Saratoga (Santa Clara County Superior Court No. CV-803540) Name of Case: City of Saratoga v. West Valley-Mission Community College District (California Court of Appeal, Sixth Appellate District No. H022365) Name of case: Tsung-Chin Wu, Yuh-Ning Chen v. Parker Ranch Homeowners Association (Santa Claza County Superior Court No. CV-707015) L. ~ REGULAR MEETING - 7:00 P.M. -CIVIC THEATER/COUNCIL CHAMBERS AT 13777 FRUITVALE AVENUE MAYOR'S REPORT ON CLOSED SESSION PLEDGE OF ALLEGIANCE ARCHIVE COPY ROLL CALL REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov't. Code 54954.2, the agenda for this meeting was properly posted on Mazch 15, 2002). COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-A>?endized Items Any member of the public will be allowed to address the City Council for up to three (3) minutes on matters not on this agenda. The law generally prohibits the council from discussing or taking action on such items. However, the Council may instruct staff accordingly regarding Oral Communications under Council Direction to Staff. Communications from Boards and Commissions None Written Communications None Oral Communications -Council Direction to Staff Instruction to Staff regazding actions on current Oral Communications. CEREMONIAL ITEMS 1 A. Resolution Commending Joseph and Michelle Masek owners of La Mere Michelle- 30`h Anniversary Recommended action: Present commendation. ] B. Adopt Resolution and Administer Oath of Office of Public Safety Commission Member Bridgett Ballingall Recommended action: Adopt Resolution and administer Oath of Office. 1 C. Adopt Resolution and Administer Oath of Office of Heritage Preservation Commission Member Dora Grens Recommended action: Adopt Resolution and administer Oath of Office. CONSENT CALENDAR The Consent Calendar contains routine items of business. Items in this section will be acted in one motion, unless removed by the Mayor or a Council member. Any member of the public may speak to an item on the Consent Calendar at this time, or request the Mayor remove an item from the Consent Calendar for discussion. Public Speakers are limited to three (3) minutes. 2A. Review of Check Register Recommended action: Approve check register. 2B. February Financial Report Recommended action: Accept reports. 2C. Review Planning Commission Action Minutes - March 13, 2002 Recommended action: Note and file. 2D. Final Map Approval for Six Lots Located at 14230 Saratoga-Sunnyvale Road Recommended action: Adopt resolution and authorize execution of contract. 2E. City of Sazatoga Commission Mission Statements Recommended action: Adopt resolution. 2F. Congress Springs Park Improvements -Dugout Contractor Recommended action: Approve invoice. 2G. Contract for Supplemental Accounting Services Recommended action: . Authorize execution of contract. PUBLIC HEARINGS Allocations for FY 2002/2003 Community Block Grant (CDBG) Funds Recommended action: Open public heazing; close public heazing; adopt resolution. 4. Approval of Final Building Site Approval (BSA) and Environmental Determination for DR-O1-018 and UP-O1-016 (Huerta) at 2251 Mount Eden Road Recommended action: Open public heazing; close public hearing; adopt resolutions. OLD BUSINESS 5. Highway 85-Noise Mitigation Community Meeting Follow-up Recommended action: Accept report and direct staff accordingly. 6. Sazatoga Library Budget Update Recommended action: Accept budget and amend contract. NEW BUSINESS Sazatoga-Sunnyvale Road "Gateway Improvements" Master Plan Approval Recommended action: Approve master plan. 8. Spring Cleanup 2002 Update Recommended action: Accept report and direct staff accordingly. 9. Resolution Endorsing AB 2515 Introduced by Assembly Member Fred Keeley Recommended action: Adopt resolution. 10. Association of Monterey Bay Area Governments and Silicon Valley Inter- Regional Partnership Recommended action: Consider the City of Sazatoga's participation in the Association. 1 l.. Coast Live Oaks in Heritage Orchazd Recommended action: Direct staff in regazds to the disposition of the existing, mature Quercus Agrifolia (Coast Live Oak) trees in the Heritage Orchard and subsequent replanting with new European Prune Plums to restore the orchard to its commercial production appearance. AGENCY ASSIGNMENT REPORTS (Continues from 3/6) Aaencv Councilmember Alternate Association of Bay Area Government Bogosian Mehaffey Chamber of Commerce Streit Mehaffey County Cities Association Leg. Task Force Bogosian Waltonsmith County HCD Policy Committee Mehaffey Baker Emergency Planning Council Baker Waltonsmith Hakone Foundation Liaison StreitBaker N/A KSAR Community Access TV Boazd Mehaffey Baker Library Joint Powers Association Bogosian Waltonsmith 4 Northern Central Flood Conttol Zone Advisory Brd. Waltonsmith Bogosian Peninsula Division, League of California Cities Santa Clara County Valley Water Commission Streit Mehaffey Baker Bogosian Santa Clara County Cities Association Streit Baker SASCC Liaison Waltonsmith Bogosian SBDC Mehaffey Streit Sister City Liaison Waltonsmith Mehaffey West Valley Solid Waste JPA Baker Mehaffey Valley Transportation Authority PAC Waltonsmith Streit West Valley Sanitation District Baker Bogosian Silicon Valley Animal Control JPA Bogosian Waltonsmith Saratoga Historical Foundation Waltonsmith Policy Advisory Board Waltonsmith COMMISSION ASSIGNMENT REPORTS Arts Commission Waltonsmith Planning Commission Mehaffey Parks and Recreation Commission Baker Finance Commission Baker Library Commission Waltonsmith Public Safety Commission Streit Heritage Preservation Commission Bogosian Youth Commission Gateway Task Force Mehaffey Streit Library Expansion Committee Bogosian CITY COUNCIL ITEMS OTHER C[TY MANAGER'S REPORT ADJOURNMENT Irr compliance wish the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868-1269. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102-35.104 ADA Title II) w k'+ ~., exxn Vim'-::",3tu°:~~`l~ CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2002 4/3 Regular Meeting 4/17 Regular Meeting 4/23 Adiourned Meeting -Public Safety Commission, Sheriff, Fire Districts 5/1 Regulaz Meeting 5/7 Adjourned Meetin -Finance Commission, Chamber of Commerce, SBDC 5/11 Council Retreat 5/IS RegulazMeeting 6/5 Regular Meeting 6/19 Regulaz Meeting 6/25 Adjourned Meetine - Sazatoga Union School District, Cupertino Union School District, Campbell Union School District 7/3 Regular Meeting 7/17 Regulaz Meeting 8/7 Regular Meeting -City Manager Evaluation 8/21 Summer Recess 9/4 Regular Meeting 9/18 Regular Meeting 10/2 Regular Meeting 10/16 Regular Meeting Il/6 RegulazMeeting t 1/20 Regulaz Meeting 12/4 Regular Meeting 12/10 Adjourned Meeting -Council Reorganization 12/18 Regulaz Meeting **Please note that all meeting start at 7:00 p.m. unless otherwise posted. Regular Meetings are held in the Civic Theater, 13777 Fruitvale Avenue. Adjourned Meetings are held in the Adult Day Care Center, 19655 Allendale Avenue. i • 6 i SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 ORIGINATING DEP~i~ty Manager AGENDA ITEM: CITY MANAGER: ~'` ~~ PREPARED BY: HEAD: SUBJECT: Commission Interviews for Public Safety Commission . RECOMMENDED ACTION: That Council conduct interviews. REPORT SUMMARY: The following people have been scheduled for interviews: Isabelle Tennenbauti Public Safety Commission Reese Williams Public Safety Commission Tom Mazantette Public Safety Comrission Jim Schindler Public Safety Commission There are two (2) vacancies to be filled on the Public Safety Commission to fill expired terms of Hugh Hexamer and Kenneth Biester. The term for these vacancies is April 1, 2006. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Appointments will not be made to the Public Safety Commission. ALTERNATIVE ACTION: N/A FOLLOW UP ACTIONS: Adopt resolutions and administer Oaths of Office at scheduled Council Meeting. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A -Applications of the above named applicants. DATE: ~~'' CITY OF SARATOGA COMNIISSION APPLYING FOR: ~yAnnR~~x3 ?002 1i1~~ ~S. `~5 A- 6C-Z-L,(.% ~itli~~eJ T.~,gu r7 , . MR. TELEPHONE: y to y ~ ~ ~ ~ I ~ ~ ~ HOME WORK ADDRESS: ~`~__8~(1 T~krl c,J ~ R~T~f ~1e - ~~'ce~.a.~-,~ r~ ~I,~D~ YEAR YOU BECAME A SARATOGA RESIDENT: ~, ~C I ARE YOU A REGISTERED VOTER IN THE CITY OF SARATOGA~ ~~ ~~ WOULD YOU BE ABLE TO ATTEND DAYTIME MEETINGS? E'S WOULD YOU BE ABLE TO ATTEND EVENING MEETINGS? ~~, _ BRIEFLY DESCRIBE YOUR INVOLVEMENT IN EACH ~OF THESE AREAS CURRENT OCCUPATION AND EMPLOYMENT HISTORY: 1 ~, ~ ~ I ~ ~ ~ v~v( EDUCATIONAL BACKGROUND: r.. i LCLu~V.~ ni c~~(~. I~ SDt~ Ci~~, l(~~t.,p_ c.O,.Ca U.c.l ~~;CO.' ~-+GiJ r, ~ re: u.. N ~I II ~c-uL~nu ,~' ~~~ co r ; n~ 'C~~e.lxfc S lu~c k~ -4-6'c~,u-fix r~ u1~ -~ ca c ~ ~ it,~ ~i~ ~ U ~-I-LL'G ~ V e ~ e De. ~o u.: ,~., ~ a ,~,u G 1u~ Gt ~l -C~,er u,~ e tu.~e i;~.Q-~ _ 4 r ;r ADDITIONAL INFORMATION OR ~~ ~~ REFERENCES: (Provide Name and Phone Number) 1. I'` av~~~a 3- Q.,ss ~1av`Seh ~(0~ ~to~-~S 2. D -C~ PRINT NAME: I S'~ ~~~~C ~' ~, ~~~ t~l `C~~ fl~~ r~ SIGNATURE: ~;~-~l ~C~{,( ~ U L~,r„/~ 5 COMIVIISSION APPLICATIO~AR._~- ~ 7.02 ~, The infom~ation on this application is considered public information and will be famished to any requesting party. **APPLICANTS MUST ATTEND A COMMISSION MEETING PRIOR TO PARTICIPATING IN THE INTERVIEW PROCESS** DATE: 3 / ~ `/ / o~- > // L COMMISSION APPLYING FOR: ~u b~~c ~ ~e7 y MS. , ),// MRS. e~~- ~ ~amS TELEPHONE: oZS7-/S o f HOME so) 9/9-8083 WORK ADDRESS: ~0/ ~ 9 kno//u~ooc~ ~~ YEAR YOU BECAME A SARATOGA RESIDENT: ~ MI5 8 ARE YOU A REGISTERED VOTER IN THE CITY OF SARATOGA? es WOULD YOU BE ABLE TO ATTEND DAYTIME MEETINGS? eS WOULD YOU BE ABLE TO ATTEND EVENING MEETINGS? es BRIEFLY DESCRIBE YOUR INVOLVEMENT IN EACH OF THESE AREAS CUpRRENT OCCUPATION AND EMPLOYMENT~ ~~T HISTORY: ~~ 1~US;ness Uedt/o/arhen->L 1'Y~an ei/, Ven7~urc Yiyiawce -yew/e{~-~/~/ cLar~ Co. /~' VeaTS w;~-y /-lP -Positions ~'n ~ut%ness ~eyc%pw,en~ /c/a/~ce,~~rls1 L'nav~ce , GH~ G°on~r-ac~ .S~i~,.,ini.t4i~//ol~i r ~_ ED/U/CATIONAL BAC/KGR/~OUND/: /J GCCL.n;vPrt ~ Ot Ll7a.~y"/+7i~c. c~ ~aVIyS - Q-S• ~n ff r,cc~,f~~ c,GOhovYr~cs anon /.~u/incSl ~°n4lrer~?en.-/ { ~9~0 cv,'~, ~orlorJ ADDITIONAL INFORMATION OR COMMENTS: Se C G. ~"0. ch eGC~ REFERENCES: (Provide Name and Phone Number) I. ~u~'h// fyeXavner' rP67-~~/j39.5 / 2. ~ ~(cf' /2 rrlem{ers ~ ~~ie f u.6~~ ~~ ~rh`e~ ~i~.~oe C°o.~..,,~ec 3, PRINT NAME: /ti ease lif~r"~~ia.ms SIGNATURE: ~ `-c`°~ ~~t't~~.^^-- - ~',`- ~4p~. Ikn//n(1 /~acon X67-//029 Coun~ fAe/i~~ Arvl/in //~nyJJ/eron X67-/000 ~gJtpr }yY [.~yNM Un(~ Cam' Sw~,f0. ,~~eQ Gtiu.r~ ~C~,'^tiic~ Frnie krawle_ 867-0/00/ Doh Whe~S~~ne 2 X67- 66 i/ Reese Williams 20119 ICnollwood Dr. Public Safety Commission Application Personal Information - 43 years old (Sazatoga resident for 33 yeazs) - Married 19 years to wife Frances - 3 sons age 14, 11, 6 - Raised in Saratoga -parents still live in childhood home on Angus Ct. - Attended Argonaut, Redwood, and Saratoga High - Bachelor of Science with Honors -Agricultural Economics and Business Management, University of California at Davis, 1980 - Returned to Saratoga as resident in 1992 Professional Experience Hewlett-Packard Company, 21 years Business Development, Mazketing, Finance Current position -Business Development Manager, Venture Finance Public SafetYExnerience - Public Safety Center Ad Hoc Committee -Interested Citizen Participant - Hewlett-Packard Company -current member, Incident Command Team - Explorer, Saratoga Fire District, 1974-1975 Areas of Particular Public Safety Interest - Fire/EMS/Rescue Services - Inter-Agency /Regional Cooperation and Response - Emergency Operations Center - Fami]iar with School Site Traffic Issues (home is adjacent to Blue Hills School) t. 1 CITY OF SARATOGA ~ A(V Q ~ `1002 COMMISSION APPLICATION FORM (/~„ DATE: /Q • ~, / • D / 1 ;!~-~ COMMISSION APPLYING FOR:~u Io ~. ~ cJ ~ ~ l Y MS. ~ MRS. /o M 2hrJT~Tr~ TELEPHONE: Oy~7y~ HOME ADDRESS:I3~ s •• i 76 ~ WORK YEAR YOU BECAME A SARATOGA RESIDENT: I /r9 5 WOULD YOU BE ABLE TO ATTEND DAYTIME MEETINGS? ~'e~ WOULD YOU BE ABLE TO ATTEND EVENING MEETINGS? yew BRIEFLY DESCRIBE YOUR INVOLVEMENT IN EACH OF THESE AREAS CURRENT OCCUPATION AND EMPLOYMENT HISTORY: ~/~ i i~e.i~2e.~._ ~Qe/~ovsL.~~ ,n,Tl, Y~cA I.S.A. Cc~ I ~ Yt/I25 i ~~SV. ~~/{f~ASenne~3 1, ie. ~iJ(-cemkT~o ~ ~Jecu~~T~,~J {~vs~c~4L Uri i A.JJ zi' (}R'C~ R~ RLL Sr ies ~Q.O~S1.oJi l~c~ (JeL%e~ S A%~S_ TIONAL BACKGROUND: 4 .~ ADDITIONAL INFO ATION OR COMMENTS: S REFERENCES: I . a nl 2. 3. PRINTNAME~hamA-S (Tor~l L. CV~At~~-aTeT~ SIGNAT~ ~'+'~9+cca~ ~~~ 1.._..J 5 y ~.. C11ty of Saratoga CITY OF SARATOGA MA R Z 5 2002 C' COMMISSION APPLICATION FORM DATE: ~~{'(h CH 1 ~) ~ 00 ~ COMMISSION APPLYINGFOR: ~~~ ~ r/~CT MS. MRS. ~ M ~ C 1 ti~ L^ L-~ . ~~I~ TELEPHONE ~ ~ ~ ~~ ~ y L„ - ~ ~ r~ ~ HOME WORK ADDRESS: 1 Z3 UL C~ o t.~-r,A ~~ ~`~ YEAR YOU BECAME A SARATOGA RESIDENT: 1 °> R "I ARE YOU A REGISTERED VOTER IN THE CITY OF SARATOGA? c S WOULD YOU BE ABLE TO ATTEND DAYTIME MEETINGS? ~' ~S WOULD YOU BE ABLE TO ATTEND EVENING MEETINGS? 1' E S BRIEFLY DESCRIBE YOUR INVOLVEMENT IN EACH Off' THESE AREAS CURRENT OCCUPATION AND EMPLOYMENT HISTORY: N ~,.~~~~,- =-PAcKA~~ C~mp.~v,,~c 15~L, -Z~vv ~~CI~LEU~ ~~~U~~LAu~ N~~~ViC~'S~CUIZI't-Y EDUCATIONAL BACKGROUND: \9 ~q - ~f1cNC-lb(~ c~E SLR ~c ~ - ~ PPU~~ ~~F1~-l~mf3~ Ics v~~11N1c ~11~1TE ~i(J1V~S1Tj' -~~1N~UIS U~ISg~j ~i1 C1 A (~~ (' 1 (a~(-~ USV ~ ~1 ~l? 5 1T ~ 4 ADDITIONAL INFORMATION OR COMMENTS: A rv's~ )-~-~,,, ~ ~~ Iyu, i C F~R~1`~'M ~~l~i' REtF~ERENCES: (PAProvide Name and Phone Number) 3..JoH~ cN~nc~o~, ~ ~6a ~ )za ~ PRINT NAME: ~ ~ ~.t~ S GN l r.. nLE'SZ SIGNATURE: ~~' , ~~ i SARATOGA CITY COUNCIL MEETING DATE: March 20, 2001 AGENDA ITEM: ORIGINATING T: anager CITY MANAGER: ~-^~ G~~""- PREPARE DEPT HEAD: SUBJECT: Commendation for Joseph and Michelle Masek/La Mere Michelle RECOMMENDED ACTION: Present Commendation. REPORT SUMMARY: Attached is a commendation for 7oseph and Michelle Masek owners of La mere Michelle who aze celebrating their 30~' Anniversary of their restaurant in the City of Saratoga. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Attachment A -Copy of commendation. CITY OF SARATOGA RESOLUTION OF THE CITY COUNCIL COMMENDING LA MERE MICHELLE 30-YEAR ANNIVERSARY WHEREAS, Joseph and Michelle Masek first opened La Mere Michelle on March 20, 1972 in Saratoga, California; and WHEREAS, La Mere Michelle became known for its unsurpassed quality, service and professional food preparation; and WHEREAS, La Mere Michelle is the only country French restaurant in the Santa Clara Valley and a leader in opening the South Bay to dozens of many restaurateurs of various backgrounds and skills wanting to take advantage of a promising dining-out trend;. and WHEREAS; La Mere Michelle is a family operated restaurant who have been serving finest French food in Saratoga for the past thirty years. NOW THEREFORE, THE CITY OF SARATOGA, DOES HEREBY COMMEND AND THANK JOSEPH AND MICHELLE MASEK LA MERE MICHELLE for their 30 years of dedicated service to their customers and to the City of Saratoga. Joseph and Michelle Masek deserve our warmest congratulations and highest praise. WITNESS OUR HAND AND THE SEAL OF THE CITY OF SARATOGA on this 20~` day of March 2002 Nick Streit, Mayor Saratoga, California SARATOGA CITY COUNCIL i MEETING DATE: March 20, 2002 AGENDA ITEM: ORIGINATING DEPT: City Manager CITY MANAGER: ~~~'~ PREPARED BY: DEPT HEAD: SUBJECT: Appointment of Public Safety Commission Member and Oath of Office. ACTION: That Council approve the attached resolution reappointing Brigitte Ballingall to the Public Safety Commission. The terms for this commission will expire on 04/01/06. REPORT SUMMARY: Attached is the resolution reappointing Bridgette Ballingall to the Public Safety Commission. The Oath of Office will be administered and signed by the Commissioner. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Appointment will not be made to the Public Safety Commission. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Update City's Official Roster. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the Council Agenda. ATTACHMENTS: Attachment A -Resolution of Appointment Attachment B -Oath of Office RESOLUTION NO. 02- - A RESOLUTION OF THE CITY COUNCIL OF THE CITY • OF SARATOGA APPOINTING ONE MEMBER TO THE PUBLIC SAFETY COMMISSION WHEREAS, three vacancies were created on the Public Safety Commission resulting from the expired terms of Brigitte Ballingall, Hugh Hexamer, and Kenneth Biester; and WHEREAS, a notice of vacancy was posted, applications were received, interviews have been conducted, and it is now appropriate to fill one vacancy: NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves that the following reappointment was made for term expiring April 1, 2006, BRIGITTE BALLINGALL The above and foregoing resolution was passed and adopted at an adjourned meeting of the Sazatoga City Council held on the 20'" day of March 2002 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Nick Streit, Mayor ATTEST: Cathleen Boyer, City Clerk STATE OF CALIFORMA COUNTY OF SANTA CLARA I, Bridgett Ballingall, do solemnly swear (or affirm) that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter. Bridgett Ballingall, Member Public Safety Commission Subscribed and sworn to before me on This 20~` day of March 2002. Cathleen Boyer, CMC City Clerk .. SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ~i__ ORIGINATING DEPT: City Manager CITY MANAGER: O~G~""'~- PREPARED BY: DEPT HEAD: SUBJECT: Appointment of Heritage Preservation Commission Member and Oath of Office. RECOMMENDED ACTION: That Council approve the attached resolution reappointing Dora Grens to the Heritage Preservation Commission. The terms for this commission will expire on 04/01/06. REPORT SUMMARY: Attached is the resolution reappointing Dora Grens to the Heritage Preservation Commission. The Oath of Office will be administered and signed by the Commissioner. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Appointment will not be made to the Heritage Preservation Commission. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Update City's Official Roster. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the Council Agenda. ATTACHMENTS: Attachment A -Resolution of Appointment Attachment B ~-Oath of Office ~' ~\ RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING ONE MEMBER TO THE HERITAGE PRESERVATION COMMISSION WHEREAS, four vacancies were created on the Heritage Preservation Commission resulting from the expired terms of Dora Grens, Beth Wyman, Carolyn King, and Robert Peepari; and WHEREAS, a notice of vacancy was posted, applications were received, interviews have been conducted, and it is now appropriate to fill one vacancy: NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves that the following reappointment was made for term expiring April 1, 2006, DORA GRENS The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 20~' day of March 2002 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Nick Streit, Mayor ATTEST Cathleen Boyer, City Clerk STATE OF CALIFORNIA COUNTY OF SANTA CLARA I, Dora Grens, do solemnly swear (or affirm) that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter. Dora Grens, Member Heritage Preservation Commission Subscribed and sworn to before me on This 20~` day of March 2002. Cathleen Boyer, CMC City Clerk SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ~ ~i ORIGINATING DEPT: Administrative Services CITY MANAGER: PREPARED BY: e G 7~t ~G.. DEPT HEAD: SUBJECT: Check Register: 3/1/02 RECOMMENDED ACTION(S): Approve the Check Register. REPORT SUMMARY: Attached is the Check Register: FISCAL IMPACTS: None CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): None ALTERNATIVE ACTION(S): None FOLLOW UP ACTION(S): None ADVERTISING, NOTICING AND PUBLIC CONTACT: None ATTACHMENTS: Check Register Certification. Fund Name 3/15/02 Checks AP CHECKS A87934-88093 1 GENERAL 52,315.94 11,385.15' 100 COPS-SLESF 25.00 110 Traffic Safety 150 Streets & Roads 57,994.17 160 Transit Dev 170 Hillside Repair 180 LLA Districts 3,434.94 250 Dev Services 6,987.65 260 Environmental 8,688.09 270 Housing & Comm 290 Recreation 16,366.34 291 Teen Services 292 Facility Ops 260.00. 293 Theatre Surcharge 7,036.25 300 State Park 310 Park Develpmt 39,540.05 320 Library Expansion 276,247.18 352 Infrastructure 3,842.22 354 Park and Trail 3,452.39 400 Library Debt 410 Civic Cntr COP 420 Leonard Creek 700 Quarry Creek 710 Heritage Prsvn 720 Cable N 730 PD #2 740 PD #3 800 Deposit Agency 584.00 810 Deferred Comp 830 Payroll Agency 990 SPFA 476,774.22 11,385.15 PAYROLL CHECKS: 627623-27670 TOTAL Checks Prepared by: Date: ~/Y/~-~ 1 N q W w y m u a c a za x W oo ~ o a N T O 1~ OFD F $. ~ o N Oi O Yl Vr m y W h r O N 7 ~ P N m W P N 1f1 !1 N N p0 ~ mN.+ m N N r .r ,y .+ N rv I z W Fa' ~ .. r N N N n n a r a a .+ .. x W w v w F U £ Z z u o m w a • Z • • N w U w w m • O w a • .]aaaa O a m a aaaaaa a x a a^ a o a a a a a a a a~ a 4EFFFF a xc~ a wa a z a' a a a a a a m a o a F Z Z Z Z Z F Z ~+ F N r E q F m F F F W F W F W E E E Z W w w w w o x o a o W o o p w O o 0 u o u o a o 0 ~~ a a a a a a F .] F y~ F C F N F Uq H F Z F Za F F ryo F F F F F F a Z m a a a a a a W N a 3 a 3 a F a ~ a v z ~zzzzz o < o zq o w o a o z o 0 0 0 0 o x o 0 O. a w w W W W p 4 q C a ^ w q a W p ~ a a q a p m q .+ p ao £££££ z xa x Fm z W z m \ a o F~ j a a a a m w u a w W m m g ~ of u m a w 4 w W m c w > rv £ w ~ a r r r w w > Z > a a > O > > ^ > > > > > Z > > o\ W .+ ~ w q q> J O a o q w Z w a w w w o a a.+ Hai o000o a~ '~a W m w x ao u aWWWWW aF u z a o ~ z z a a a\ m~ a F r a r ~ W F a w W w F arv W~ a w^ Wx m o a a a q ~ £ £ £ £ £ £ .z. ^ > W a W ~ a x x w a WO wm~nwmm a o> a a a a w W F m a q4 f0 ea N pw za aaoo 00 0 W aav ca o a a X N ry N N N N N N N < V C W M N r`l N N N N N F O O D Jr Z O O O q O i O O O O O O O O oz~ a a u u o0 a O N ON N OONNNrn mn 00 N N ry O O N O "N W N N N N N N N N 7 O O O ^ W r O O O O O O O O F r N N N ry N N N N N N \ N \ \ N N N x 4 r \\ \\ \\ \ \ \ \ \ \ \ \ w \ Uq r m.ow me wm me e e d m w N N N N N N N N N N N N N W N N N N „ N Y \\ \ \ \ \ \ \ \ \ \ \ \ a \ \ \ \ \ U NON N N N N N O O O O W N O O O F N O O O O O O O W O U O UO M •a •~mm bm ON O p 00 i ry .! mm O 2C a ~ •li ~ NO NO 'L N N NO w o ~ a {],. 0 0 0 ryNN MNN q N SUN w a wmmN~mm Orn~ tgmm £F£ Om .v w0 m „n r qro y m w F~+m mmm £w 00 4a ~p Fro ry n Or+ 4 x0 r 2r-rN Nry N'1 Orv rY £r4 r4 x xr'1 U U.y xN O xN F i w U ^/~ r w C P P V o O U P P w C C O O V « V W V o E Q £ C a O N r£ 'a U O O O O O 00 'y O O h 00 00 ~ O ~ Z O O O O O rv o 0o Wo Qoo ~o ao wo ~o wo Uo yy ~m~~O> 20 W Oa R U Iw.l a a it [W. 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Fo A w za oaaooo 0 a 0 w PPPPP a % N N N N W N P N N N N N N N YI . 1!~ N V1 Y1 N F O VI O 2 p0~ oz~ u o00 0 u a O Vi •p O YI N O YI O N N O Nt•1N N m O •i m O ri O N w N N NNN N N N N N oo Fo 0 0 pWi o0 F~ N N NNN N U N U\ N N N \ X 4 ~ \ \ \ \\\ W \ H \ \ \ Ups FW W N N N N N N N N N N N N N x \ \ \ \ \ \ M \ ~\ \ \ \ U NN N NNNNN qN VIN N N N N 000 0 00000 o Fo ~0 0 0 0 0 Z u U O p Z rrrrr q r OO ~ u~~nNNN F O W z ~ m F d o u a m a m ~ Z t> y Z .~ .~ O Z N > C z m w a wo N F dr P .er ~ d .. aw m Fm aP ~ m m W a~n v ia m o o 00 ~n .v 3m Fr QP Do mP Hm x O ~ W 'I 'I - N F NNNN N •1 1i '1 O •'I C N F r1 N R N i w U 'T. i W x P < P P P P ?~ P U P U P O Q U P Fl P U P ££ ~ O O D Fo Eooooo Wo O mo wo ao am ~o X4 0 3000 «io mooooo ao To o Wo wo Uo Wo o ~ z > o o pO z w a z ~ c i ~ o - ° E m ° n F~ z a a v i m a x w F \ a~ w wu+w a w w w F w a W p W~> >m 3 3 3 3 3 Xr N N N o~ 4 a P W ~ N Yl m O N N r (.~ W P P N O O O W£ 4i i O U m N N Y1 0 O O O r r m m m m p ~ O O m q r w4O ~ Z H rVIN bti O 00 00 N NN OI.1 P N m m NN a¢KK¢¢¢ OO ~ PNNNN~ CO Pm JIN Pm i'1 YI P/~ O wNr i p >'L ~ > •1~ N'1 0 ON Nm NO O N N Ob Nm wOF~Z 0 00 0 ovl om o0 o aWti~w o 0 aaui> . 0 0 0 0 0 0 0 0 0 0 i ,4 SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: Z ORIGINATING DEPT: Administrative Services CITY MANAGER: ~~/G~-~---~ PREPARED BY: DEPT HEAD: SUBJECT: Financial Reports for the Months ending February 2002 RECOMMENDED ACTION(S): Accept the financial reports for year-to-date months ending February 2002. REPORT SUMMARY: . The accompanying financial reports represent the revenues, expenditures and fund balances in all City funds for the fiscal year-to-date months ending February 28, 2002. Projected June 30, 2002 summary includes audited beginning fund balance as well as adopted revenues, expenditures, and transfers that were amended from the original adopted budget through month-end February 2002. FINANCIAL SUMMARY Summarv During the month of February, the City continues to remain in a strong fund balance condition as previously explained during the mid-year budget review on February 6, 2002. The beginning of the year surplus of $2,966,627, of which $1,649,542 was attributed to the General Fund is now reflected as beginning fund balance budgeted. General fund operations continue favorably with total revenues at 66.4% and expenditures at 55.8%. Although the City has experienced decline in some tax revenues, such as transfer, construction, and transient occupancy; we have been fortunate to have other revenues such as refunds/reimbursements, fines, and donations that offset. Most significant to the general funds' stability are the property taxes, sales taxes, and motor vehicle license fees, which has been revised and continue to make-up 57.2% of the budget. This month, the City received its annual franchise fee from San Jose Water in the amount of $99,200. Special Revenue Fund revenue vaziance, 34.7%, primarily reflects grants and reimbursement revenues that are typically received after expenditures have been made and the timing of recreation revenues which become significantly higher during the second half of the fiscal year. Revenues in the development services fund are at 57.9%. Although the City has experienced a significant decline in building and planning, we have been fortunate to have geology and engineering fees assist this variance as a resulf of the Sobrato project, Library Bond debt service fund received. its first allocation of property tax support which was applied towards the first interest payment on the City's new GO bond during February. FISCAL IMPACTS: Discussed above. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): None. ALTERNATIVE ACTION(S): None. FOLLOW UP ACTION(S): Accept and file the reports. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: A. Financial reports for February 28, 2002 2of2 4 N O O N N Q U .'a.> O cC F C~ w a ~ Q U ~ z w C oz ~. ~ F U Y F z Q X_ ~_J aN O Q ^r~00 ~ v..O N.r q ~W O q R rNMNO b 1O W O P 1' O r N M g C O V) N M O t~ e h r N N I ~~~ C r O T [••' N q vi V q 'h v N N T N q b O r W b r q J Q~ b O b b q 01 M N M b (A r ^ M M y ti ^ M q ~p y W M b C O M N Vi h _ Yf M N M M W ~ Vf •• Pj W (y ^ z Z " w ~ a ~ eo ~ n b ~v~ o ~.-. v~M'co e o o e a o e r r o q 'n r N o v oo N N< y 'n 'n o ry ss » q W O O~ O N N N r '/~ M q r vI N Q M M O frx ~ ~ NM M S r v ~ ~ b Q ~ b ^ q i v '/ v i i v i e N nn+ C q . r b ^ ~ b W ~ ~ W F i-' W W M ~ ~i M ul N M V O O r M M C M P W q M N O N N d' b ^ O O O O N W O O~ O O N T M M ~ N Q~ b N N g N O b M .~. O M Q yqj n M p n C F `O `~ v ~ evi veoMVi vi N b oo.o ~c < = n' a Q O b o ` '/' O M r b N N r 'n O O W q q .-i ^ r ~ ~ O r N W r N g N N V1 g O O q b 69 . i q W W ~ ~ ~ N v a s ~ ~ ~ J 0 0 ooa roMO ~aoooo Q o'no ~n N mo p ~ W b ^ O O of N O N W r O O o O O r O r q M O ^ r N Q w y O M r 'h r ~p W O r O O ~ V Q N O V 1(~ r N M ~O q q Z O W O O N a N N M M M b vi 'I~ M W Ct O R .~+ y r ? r VI W N R ' O e N 'Il g W b W O b~ N O V b p V1 q b N O O ' n = 'n r VI N W N b fq N N W O ~ M r ~p h ~ ~ y` N V1 N f/3 ~ M O e r ^ N 'h V' V M h W O '' N M N W py q N W CO ' O~ O . N M O M b O b b 'n S R O M 'n W O G O W N W N p' N O O N b O O N N r N O O K b P ~ ~ N O O P O O. a .-i W b O. W C N b r M N y vl W% N N ~O VI ~ ~p N M P V N `O N N N b M b r 1fI b p~` n b r W W O % ry bq ~-z.' ~ Ni 49 ~ ~ N~ - w ~ ~ ~ O' N ' ' M r N 'n b O O O O''''' O O ~ n M ~' e ~ m.-or .r. ~ "' ~ v rn sz /~ W w '~+ ~ M NMV: r'ny N M M r ^ O T q M F ~ ~F W M M b O C '' r N M M O e O r CO M ~p VI '' b' ~p Q C r r oo'n b y oo bh~e M'n q M o 00 a 'n M M r N t'1 GO M ^ M R '/' V q y M V •~ N N1 N O~ P n r r ~p M~ 1~ O T T N T '+ O N N ~ ~ O ry Ci F M OJ M N ~D N O '/~ O~ ^ .. N r U `O q = ti ~ q ~D b fA .-. O .-' N - q M N V `O df (y` Z M M N .. R ~ N M ~ (5 i W bs V' n ev M .M. V a ~ a~ M M O g N V' N< q N b W b q O O O M r'' ~p ' M b W O O ,O q 'n d' 0 0 0o O V N M O V Q M O M~ r Q= N N O'nW N~ WN WNMObfx CN ~~O S b q b 1~ Z O O O M M W Vl d' ~ 'Ii O q M b ~ O W = Q" gyp` '[j n b y~ 'b ~ O r b M N M r M N r •-' O '•f r {ry p~ q W ~ ~ ~ N fA Vi h q rY M f9 • M O R r r 1~ 'n '' r q M .-~ ' r b y r' M V T r N M N ' N O ~ O •O O M q O '/i b M '/~ tf C O q O O N r p' q N O O C V N '!~ tr H g O ro r h O V M b M b N r O Q O N r '/~ '/i V O N W .. r~ b r c0 v N M M M N^ N< O V V q ti MN.. ^~ n Q T L" ~ op O (9 ... 1~ r Mr O' O q di Ni N M N Z , 69 fA N ~ (A .Q. ~ ~ M :L ' ~ V3 ~ ~ 'yy~ h h 0 Q Z U 0.¢ y ~ 6~. iii. z v. 7 .1 N V] z !'?.~~ kUv,, µµ,, a~ Nw ~ w ~ y zpC7m ZO F ~{" W ~y ~nCtiCZ7c~ a O x W wZp [a~7 Z W ~O W W w Z~ ~ Z .7 7Z ~ F C a ~ ~ UC4 ~j41 C4 'J C Z CO ~-w ~ ~[~il~~ ~¢ W Oa0.a.aZ 2 V ~ V ~~E ~' OOy " V z Z¢FaF F'Z~U 7 ~ -q~~F'CW7 .~]°'~~Cw¢a ~~lOaO~y a. jcxuay Cm ~aaCGQ~p¢7 Lj .ad ~ L'•~4N < ~ ci cn0 pN0 Nz QyFF.7 FC },Uj J ~a U~> ~ z(n (-.7 .7 w`='C~o ao~~F~jz~~','zoµ~ul7wa~o a~~oo w~ ~~¢~~~ae'.4~f`' F ^' CEaF mUFV~FTaC mxrYFwFF V asFF G3 QaUaaOv¢i0 O D Z N M 0 0 0 0 0 0 0 0 0 0 N M O O O 0 0 0 0 0 0 w O O O O 'n ~p r W 'h ~p r T S g T N ~%( ^^ N N N N N N N M M t~ ~ ~ r r r~ q v 'O z ~d .t d N W 6 O N C C N y O aN r w .o ~ a a a ~~ o m c "~¢ • i r CITY OF SARATOGA I REVENUES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired REVENUE OVERVIEW BY FUND 001 General Fund $ Special Revenue Funds: 100 COPS-SLESF 110 Traffic Safety 150 Stree[s & Roads 160 Transportation Develop. Act 170 Hillside Repair 180 Landscape & Lighting 250 Development Services 260 Environmental Programs 270 Housing & Community Dev. 290 Recreation 291 Teen Services 292 Facility Operations 293 Theatre Ticket Surcharge _ Total Special Revenue Funds _ Capital Project Funds: 310 Park Development 320 Library Expansion 35x Total CIP _ Total Capital Project Funds Debt Service Fund: 400 Library Bond _ Agency Funds: 420 Leonard Road Debt Service 720 Cable TV Trust 730 Parking Dis[. #2 Debt Service 740 Parking Dist. #3 Debt Service 800 Deposits 990 Saratoga PGA _ Total Agency Funds TOTAL ALL FUNDS $ 278,969 $ 8,548,160 ~ $ 5,680,203 ~ 66.4% 100,000 100,000 100,000 100.0% 148,500 148,500 73,519 49.5% 3,552,354 3,552,354 363,892 10.2% 54,727 54,727 38,254 69.9% 2,500 2,500 - 0.0% 192,593 192,593 125,854 65.3% 1,616,000 169,780 1,285,780 1,034,244 57.9% 563,613 563,613 371,509 65.9% 183,874 183,874 805 0.4% 733,000 (30,000) 703,000 385,282 54.8% 66,700 66,700 20,306 30.4% 135,000 (10,000). 125,000 79,048 63.2% 25,000 25,000 13,626 54.5% 7.373.861 129.780 7.503.641 2.606.339 34.7% 207,000 41,400 248,400 248,400 100.0% - 163,275 163,275 270,240 165.5% - 6,840,000 6,540,000 - 0.0% 207,000 7,044,675 7,251,675 518,640 7.2°(0 694,592 694,592 614,433 SS.S% 1 ],738 11,738 4,607 39.2% ' 4,200 4,200 0.0% 167,314 167,314 86,916 51.9% 24,675 24,675 5,638 22.8% 207,927 207,927 97,161 46.7% 776 1 56.8% February 2002\REVENUE Page 2 3/14/02 i CITY OF SARATOGA REVENUES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired REVENUE DETAIL BY FUND GENERAL FUND 001 Prop. Tax Secured/Unsecured TEA Allocation Sales Tax 1% Sales Tax Prop. 172 Transfer Tax Construction Tax Trans. Occup. Tax Franchise Fees - PG&E Franchise Fees - AT&T Franchise Fees - SJ Water Franchise Fees -.Green Valley Business Licenses Federal Law Block Grant Motor Vehicle License Fee Off Highway MV Fee Home Owner Prop. Tax Relief Other Refunds & Reimburse Fines-False Alarm Forfeitures Special Assessments (Vessing) Interest Rentals-Cell Phone Hakone Rent Pass Through Sale of Assets Misc. Vehicle Abatement Donations/Youth Sports Animal Licenses Fuel Sales Ground Maint. Park Rental Permit-Encrmt. TOTAL GENERAL FUND February 2002\REVENUE $ 1,489,800 20,605 $ 1,510,405 $ 1,462,255 96.8% 606,598 606,598 0.0% 2,096,398 20,605 2,117,003 1,462,255 69.1% 1,168,500 (60,085) 1,108,415 757,064 68.3% 95,000 95,000 56,421 59.4% 1,263,500 (60,085) 1,203,415 813,485 67.6% 400,000 (156,424) 243,576 162,313 66.6% 400,000 197,628 597,628 195,030 32.6% 321,000 (142,384) 178,616 131,055 73.4% 1,121,000 (101,180) 1,019,820 488,398 47.9% 242,500 242,500 - 0.0% 182,000 20,070 202,070 177,424 87.8% 99,200 99,200 97,212 98.0% 321,300 (6,760) 314,540 205,322 65.3% 845,000 13,310 858,3]0 479,958 55.9% 299,600 24,458 324,058 179,179 55.3% - 16,698 16,698 16,698 100.0% 1,572,500 1,572,500 ],]68,327 74.3% 600 600 294 49.0% 15,700 15,700 19,037 121.3% 1,888,400 41,156 1,929,556 1,383,535 71.7% 118,827 175,163 293,990 314,008 106.8% 18,000 ]8,000 23,300 129.4% 45,000 45,000 22,317 49.6% 295,366 295,366 0.0% 400,000 400,000 401,584 100.4% 58,200 58,200 38,85] 66.8% - 7,257 15,000 15,000 - 0.0% 10,000 10,000 3,176 31.8% 13,000 13,000 8,993 69.2% - ]90,000 190,000 185,600 97.7% 12,500 12,500 1,899 15.2% 10,000 10,000 4,603 46.0% 5,000 5,000 4,160 83.2% 54,000 54,000 36,824 68.2% 1,054,893 365,]63 1,420,056 1,052,572 74.1% e o~<n im a wo ncn a oeeo ~cn a econ ~nz «eoi Page 3 3/14/02 (2) (3) (4) (5) (6) (5) (7) (8) (9) t CITY OF SARATOGA REVENUES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired SPECIAL REVENUE FUNDS: COPS-SLESF 100 Interest - Suppl. Law Enforcement 100,000 _ 100,000 ~ 100,000 ~ 100.0% Traffic Safety 110 Crossing Guard Match 3,500 3,500 - 0.0% Fines-Vehicle Code 145,000 145,000 73,519 50.7% Total Traffic Safety 148,500 148,500 __ 73,519 49.5% Streets & Roads 150 Refunds &Reimb. 259,700 259,700 4,678 ].8% St. Highway User 2107.5 6,000 6,000 6,000 100.0% St. Highway User 2106 149,550 149,550 80,811 54.0% St. Highway User 2107 251,500 251,500 144,797 57.6% St. FHWA Reimb. 1,342,000 1,342,000 0.0% St. 2105 S&H Code 194,700 194,700 109,567 56.3% TEA-2] 252,705 252,705 0.0% CALTrans-Saratoga/SV Rd. - - TEA - Clean Air Grant (Signals) 380,000 380,000 0.0% AB 434 Clean Air Grant 338,947 338,947 18,039 5.3% Measure B 377,252 377,252 0.0% Total Streets & Roads 3,552,354 3,552,354 363,892 10.2% Transportation Develop. Act 160 Total TDA 54,727 54,727 38,254 69.9% Hillside Street Repair 170 Interest Hillside Street Repair Total Hillside Street Repair Landscape/Lgtng a `J 1.80 Property Tax 89,404 89,404 68,328 76.4% (2) Special Assessment 101,189 101,189 57,526 56.9% '(10) Interest 2,000 2,000 - 0.0% . Total Landscape/Lghtg 192,593 192,593 125,554 65.3% Development Services 250 Geology Review Fees 65,000 40,000 105,000 78,318 74.6% (11) Engineering Fees 60,000 210,000 270,000 222,952 82.6% 1 Planning Fees 396,000 (146,000) 250,000 149,050 59.6% (12) ArboristFees 75,000 75,000 52,362 69.8% Document Storage Fees 13,000 13,000 5;965 45.9% • Permits-Building 967,000 60,780. 1,027,780 485,222 47.2% Permits-Grading 40,000 5,000 45,000 40,375 89.7% (13) Interest - Total Development Svc's 1,616,000 169,780 1,785,780 1,034,244 57.9% February 2002\REVENUE Page 4 3/14/02 CITY OF SARATOGA REVENUES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired Environmental Programs 260 St. Refuse Surcharge AB939 30,000 30,000 15,632 52. ] Environmental Fees 533,613 533,613 355,877 66.7% Interest - Total Environmental Programs 563,613 563,613 371,509 65.9% Housing & Comm. Dev. 270 HCD/CDBG/SHARP GRANTS 180,874 180,874 - 0.0% INTEREST 3,000 3,000 805 26.8% Total Housing/Comm. Dev. 183,874 183,874 805 0.4% Recreation 290 Friends Of Warner Hutton House - - - Sports League Fees 38,000 38,000 35,809 94.2% Camp Fees 150,000 150,000 25,651 17.1% Excursion Fees 90,000 90,000 61,275 68.1% Class/Special Event 425,000 (30,000) 395,000 241,392 61.1% Redwood Sports Program. 30,000 30,000 21,155 70.5% Total Recreation 733,000 (30,000) 703,000 385,282 54.8% Teen Services 291 Teen Services 55,080 55,080 14,756 26.8% Teen Snack Bar 1,620 1,620 550 34.0% Warner Hutton Contributions 10,000 10,000 5,000 50.0% Total Teen Services 66,700 66,700 20,306 30.4% Facility Operations 292 Building Rent Total Facility Operations 1 Theatre Ticket Surcharge Interest 293 Theatre Ticket Surcharge Total Theatre Ticket Surcharge TOTALSPECIAL REVENUE FUNDS 7,3 CAPITAL PROJECT FUNDS: Park Development 310 Park Development Library Expansion 320 Library Bond Interest & Misc. Total CIP 35x Total CIP Resources February 2002\REVENUE Page 5 D 13,626 54.5% 0 13,626 54.5% 0.0% 3/14/02 (14) CITY OF SARATOGA d. REVENUES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired TOTAL CAPITAL PROJECT FUNDS 207,000 7,044,675 7,251,675 518,640 7.2% DEBT SERVICE FUND: Library Bond 400 Principal 691,892 691,892 614,433 88.8% Interest - Other 2,700 2,700 - 0.0% TOTAL DEBT SVC FUND 694,592 694,592 614,433 88.5% AGENCY FUNDS: Leonard Road 420 Services (Assess Districts) 11,738 11,738 4,607 39.2% CA TV Trust 720 Interest Income 4,200 4,200 0.0% Parking Dist. #2 Debt Svc. 730 Services (Assess Districts) - - 0.0% Parking Dist. #3 Debt Svc. 740 Services (Assess Districts) 167,314 167,314 86,916 51.9% Deposits 800 Deposits - - 0.0% Saratoga PFA AGENCY 990 Interest Income 24,675 24,675 5,638 22.8% TOTAL AGENCY FUNDS 207,927 207,927 97,161 46.7% GRAND TOTAL REVENUE NOTES: (1) Amended budge[ includes all revisions made up to February 6, 2002. (2) Property Taxes-Secured property taxes paid in December/January and April/May. In addition, TEA distributions will no longer be a June lump sum but a distributed monthly with the secured/unsecured distributions. (3) $264,000 in construction tax is anticipated from the Oddfellow project before year-end. (4) Occupancy fees from the Saratoga Inn & Saratoga Oaks Lodge. The Saratoga Inn remits monthly; the Oaks Lodge qtly. (5) Franchise Fees from PG&E is expected in March 2002. (6) Includes interne[ fees. (7) Other Refunds & Reimbursements- Law Enforcement refund $101,001, ABAG Plan, $43,160 received in July and $45,099 State traffic congestion relief. (8) In the past, interest earnings have accumulated in the General Fund and are allocated to the other funds at year-end. (9) Donations for Youth Sports Fund to be reclassed to the Parks Development fund in March 2002. 7 $ 56.8% February 2002\REVENUE Page 6 3/14/02 ~,, CITY OF SARATOGA REVENUES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/2S/02 of Year Description Budget (Note 1) Budget Actual Expired (]0) Assessment Revenues-Paid in December/January and April/May. (I1) lst quarter receipts from Sobrato project. (12) Planning fees are lower than originally budgeted due to decline in new planning applications. (13) Develop.fees-Grading Permit fees remain higher than originally budgeted. (14) Interest income earned from library bond proceeds in L.A.I.F. account. February 2002\REVENUE Page 7 3/14/02 CITY OF SARATOGA EXPENDITURES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired 001 General Fund - Special Revenue Funds: 100 COPS-SLESF 110 Traffic Safety 150 Streets & Roads 160 Transportation Develop. Ac[ 180 Landscape & Lighting 250 Development Services 260 Environmental Programs 270 Housing & Community Dev. 290 Recreation 291 Teen Services 292 Facility Operations 293 Theatre Ticket Surcharge _ Total Special Revenue Funds Capital Project Funds: 310 Park Development 320 Library Expansion 35x Total CIP Total Capital Project Funds Debt Service Fund: 400 Library Bond Agency Funds: 420 Leonard Road Debt Service 700 Quarry Creek Pjct Admin. 720 Cable TV Trust 730 Parking Dist. #2 Debt Service 740 Parking Dist. #3 Debt Service 800 Deposits 990 Saratoga PGA Total Agency Funds TOTAL ALL FUNDS EXPENDITURE DETAIL BY FUND 001 GENERAL FUND 1005 Ciry Council February 2002~EXPEND. $ 6,142,783 $ 463,570 6>606,353 $ 3,689,373 55.8% 112,236 2,056 114,292 37,706 33.0% 25,983 - 25,983 7,200 27.7% 8,297,376 (1,539,852) 6,757,524 2,127,354 31.5% - - 0 - 206,697 - 206,697 166,137 80.4% 1,876,822 8,411 1,885,233 1,123,852 59.6% 648,385 125,838 774,223 408,343 52.7% 266,504 - 266,504 157,188 59.0% 919,725 1,200 920,925 590,310 64.1% 223,223 - 223,223 119,464 53.5% 275,041 - 275,041 179,550 65.3% 50,784 4,881 55,665 12,557 22.6% » nn~ ~~< n anv w«~ » cnc a~n n mn «~ n° ooi 500,000 410,110 910,110 1,371,938 150.7% 14,000,000 14,000,000 2,290,458 16.4% - 13,086,350 13,086,350 0.0% 694592 0 694,592 692,435 99.7% 11,738 11,738 167,314 167,314 11,105 167,286 94.6% 100.0% 179,052 179,052 178,391 99.6% 34,419,203 $ 12,562,564 $ 46,981,767 $ 13,152,256 28.0% $51,000 54,984 $105,984 $65,480 61.8% Page 7 03/14/2002 ' CITY OF SARATOGA . EXPENDITURES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired 1010 Contingency 200,000 (91,229) 108,771 0.0% 1015 City Commissions 100,994 100,994 58,333 57.8% 1020 City Manager's Office 345,209 345,209 247,822 71.8% 1025 Legal Services/Risk Mgmt. 377,900 377,900 220,908 58.5% 1030 City Clerk 87,420 87,420 54,398 62.2% 1035 Equipment Operations 309,987 182,427 492,414 197,990 40.2% (15) 1040 Financial Management 447,429 447,429 266,757 59.6% 1045 Human Resources 167,277 14,100 181,377 112,499 62.0% 1050 General Services 146,680 4,830 151,510 96,904 64.0% 1060 Facilities Maintenance 469,184 469,184 324,656 69.2% 1065 Management Info. Systems 274,373 33,581 307,954 161,650 52.5% 1070 Public Information 26,162 26,162 8,992 34.4% 2005 Emergency Preparedness 21,214 21,214 10,505 49.5% 2010 Code Enforcement 48,281 28,000 76,281 29,467 38.6% 2015 Police Services 2,918,415 88,623 3,007,038 1,786,731 59.4% 2025 Animal Control 202,899 202,899 152,488 75.2% 3030 Parks/Open Space 699,546 7,747 707,293 347,576 49.1% 3035 General Engineering 260;239 9,000 269,239 176,532 65.6% 4005 Advanced Planning 96,854 5,237 102,091 46,533 45.6% 7005 Senior Services 41,035 41,035 19,349 47.2% 7010 Community Support 72,800 72,800 49,714 68.3% 7020 Economic Development 149,912 1,000 150,912 80,230 53.2% 7025 Hakone Gardens Park 160,747 160,747 50,203 31.2% 9010 Capital Projects 312,311 125,270 437,581 154,059 35.2% (16) Subtotal 7,987,868 463,570 8,451,435 $4,719,776 55.8% Less Overhead (1,845,085) (1,845,085) ($1,030,403) 55.8% TOTAL GENERAL FUND $ 6,142,783 $ 463570 $ 6.606,353 $ 3.689.373 55.8% SPECIAL REVENUE FUNDS: 100 2030 COPS Supl. Law Enforcement 100,000 2,056 102,056 33,669 33.0% Plus Overhead 12,236 12,236 $4,037 33.0% Total COPS 112,236 2,056 114,292 37,706 33.0% 110 2020 Traffic Safety 25,100 ,25,100 6,955 27.7% Plus Overhead 883 883 - $245 27.7% Total Traffic Safety 25,983 0 25,953 7,200 27.7% 150 Streets & Roads 3005 Street Maintenance 1,797,812 1,385,848 3,183,660 1,495,444 47.0% (17) 3010 Sidewalks & Trails 96,016 96,016 24,150 25.2% (18) 3015 Traffic Control 236,198 12,300 248,498 100,589 40.5% 3020 Flood & Storm Drain Control 129,184 30,000 159,184 56,456 35.5% 3025 Medians & Parkways 147,580 2,000 149,580 89,428 59.8% February 20021EXPEND. Page 8 03/14/2002 r CITY OF SARATOGA EXPENDITURES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired 5010 Congestion Mgmt. 350,621 3.50,621 33,109 9.4% 9010 Capital Projects 4,988,425 (2,970,000) 2,018,425 154,546 7.7% Subtotal 7,745,836 (1,539,852) 6,205,984 1,953,722 31.5% Plus Overhead 551,540 551,540 $173,632 31.5% Total Street & Roads 8,297,376 (1,539,852) 6,757,524 2,127,354 31.5% 160 9010 Transportation Dev. Act 0 0 - - 180 3040 Landscape & Lighting 180,007 180,007 144,684 80.4% Plus Overhead 26,690 26,690 $21,453 80.4% Total Landscape & Lighting 206,697 206,697 166,137 80.4% 250 Development Services 4010 Zoning Administration 572,598 4,984 .577,582 338,924 58.7% 4015 Inspection Services 479,922 3,427 483,349 273,959 56.7% 4020 Development Regulation 191,238 191,238 133,578 69.8% Subtotal 1,243,758 8,411 1,252,169 746,461 59.6% Plus Overhead 633,064 633,064 $377,391 59.6% Total Development Svcs. 1,876,822 8,411 1,885,233 1,123,852 59.6% 260 Environmental Program 5005 Integrated Waste Mgmt. 156,741 75,838 232,579 101,418 43.6% 501> Storm WaterMgmt. 379,419 50,000 429,419 261,167 60.8% 9010 Cap Proj (Street Storm Dr) 25,467 25,467 0.0% Subtotal 561,627 125,838 687,465 362,585 52.7% Plus Overhead 86,758 86,758 $45,758 52.7% Total Environmental Program 648,385 125,838 774,223 408,343 52.7% 270 Housing & Comm. Dev. 7015 HCDA Administmtion 201,348 .201,348 124,981 62.1% 9010 Cap Projects (Sr. Ctr & ADA) 50,000 50,000 23,268 46.5% Subtotal 251,348 0 251,348 148,249 59.0% Plus Overhead 15,156 15,156 $8,939 59.0% Total Housing & Comm Dev. 266,504 0 266,504 157,188 59.0% 290 Recreation 6005 Recreation 673,405 1,200 674,605 432,420 64.1% Subtotal 673,405 1,200 674,605 432,420 64.1% Plus Overhead 246,320 246,320 $157,890 64.1% Total Recreation Services 919,725 1,200 920,925 590,310 64.1% 291 Teen Services 6010 Teen Services 161,326 161,326 86,338 53.5% 6010 Teen Snack Baz - - - February 2002~EXPEND. Page 9 0 3/14/2002 t CITY OF SARATOGA EXPENDITURES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget Original Adjustments Amended Description Budget (Note 1) Budget 6010 Warner Hutton Contribution Plus Overhead Total Teen Services 292 6020 Facility Operations Plus Overhead _ Total Facility Operations 293 60li Theatre Ticket Surcharge Plus Overhead _ Total Theatre Ticket Surcharge _ TOTAL SPECIAL REVENUE FUNI CAPITAL PROJECT FUNDS: 9010 Park Development 9010 Library Expansion 35x Total CIP TOTAL CAPITAL PROJECT FUNDS DEBT SERVICE FUND: 400 8015 Library Bonds AGENCY FUNDS: 420 8020 Leonard Rd. Debt Svc. 720 1040 CA TV Trust 730 8005 Parking Dist. #2 Debt Svc. 740 8010 Parking Dist. #3 Debt Svc. 990 1040 Saratoga Public Fin. Agency TOTAL AGENCY FUNDS TOTAL EXPENDITURES $ EXPENDITURE NOTE5: February 2002~EXPEND. '.23,223 0 223,223 72,036 ',03,005 72,036 203,005 ',75,041 0 275,041 43,248 7,536 4,881 48,129 7,536 50,784 4,881 55,665 '02.776 (1.397.4661 11.505.310 500,000 14,000,000 2/28/02 Actual 66.7% of Year Expired $33,126 53.5% 119,464 53.5% 47,026 $132,524 65.3% 65.3% 179,550 65.3% 10,857 $1,700 22.6% 22.6% 12,557 22.6% 4.929.661 42:8% 410,110 910,110 1,371,938 ~ 150.7% (19) 14,000,000 2,290,458 I 16.4% (20) 086,350 13,086,350 496,460 27,996,460 3,662,396 13.1% 694,592 694,592 692,435 99.7% (21) 11,738 167,314 11,738 167,314 11,105 167,286 94.6% 100.0% (22) (22) 179,052 1 $ 12,562,564 $ 46,981,767 $ 13,1 Page 10 03/14/2002 CITY OF SARATOGA EXPENDITURES AS OF FEBRUARY 28, 2002 FISCAL YEAR 2001-02 Budget 66.7% Original Adjustments Amended 2/28/02 of Year Description Budget (Note 1) Budget Actual Expired (15) Equipment replacement-Taz pot & Toro mower to be purchased [his fiscal yeaz. (16) Capital projects to be completed this fiscal yeaz. (17) Variance primarily reflects project/timing delays. (18) Variance primazily reflects timing delays for projects that aze seasonal in nature. (19) Park development various locations. (20) Library Expansion & Renovation Construction Phase I (21) Last payment of old library bond paid in December 2001 and first payment of new bond made in February 2002. (22) Debt service payments made in September and March February 2002~EXPEND. Page 11 03/14/2002 ;i __ SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ~~ DEPT: Community Development CITY MANAGER: ~~/~w~-- PREPARED BY: Kristin Borel DEPT HEAD: SUBJECT: Planning Commission Actions, March 13, 2002 RECOMMENDED ACTION(S): Note and file. REPORT SUMMARY: Attached are the Planning Commission Action Minutes of March 13, 2002 FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): N/A ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Action Minutes -Saratoga Planning Commission 1 3 CITY OF SARATOGA PLANNING COMMISSION ACTION MINUTES DATE: Wednesday, March 13, 2002 - 7:00 p.m. PLACE: Council Chambers/Civic'I'heater,13777 Fruitvale Avenue, Saratoga, CA TrnE: Regulaz Meeting RoLi CALL: Commissioners Garakani, Jackman, Hunter, Kurasch, Roupe, Zutshi and Chair Barry ABSENT: None STAFF: Planners Livingstone &t Vasudevan, Director Sullivan, and Minutes Clerk Shinn PLEDGE OF ALLEGIANCE MINUTES : Draft Minutes from Regulaz Planning Commission Meeting of February 27, 2002 ORAL COMMUNICATIONS -Any memberof thePublicwillbeallowed toaddress thePlanningCommission forup to three minutes on matters not on this agenda The law generally prohibits the Planning Commission from discussing or taking action on such items. However, the Planning Commission may instruct staff accordingly regarding Oral Communications under Planning Commissiondirection toStaff. REPORT OF POSTING AGENDA Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on March 7, . 2002. REPORT OF APPEAL RIGHTS If you wish to appeal any decision on this Agenda, you may file an "Appeal Application" with the City Clerk within fifteen (15) calendar days of the date of the decision, pursuant to Municipal Code 15- 90.050 (b). CONSENT CALENDAR PUBLIC HEARINGS All interested persons may appeaz and be heazd at the above time and place. If you challenge a decision of the Planning Commission pursuant to a public hearing in court, you may be limited to raising only those issues you or someone else raised at the public heazing(s) described in this agenda, or in written correspondence delivered to the Sazatoga Planning Commission at, or prior to, the public heazing. In order to be included in the Planning Commission's information packets, written communication should be filed on or before the Monday, a week before the meeting. 1. .Application #02-025 (517-09-020) DEERFIELD REALTY CORPORATION, 20514 Saratoga-Los Gatos Road; -Request for a Conditional Use Permit to establish an 3,682 square foot orthodontics office in a portion of an existing office building that has a 4,282 square foot main level and a 1,015 square foot basement. The applicant proposes to add 320 square feet to the main level of the building. The office building is located in the CH-1 zoning district. (VASUDEVAN) (APPROVED 7-0) r c 2. Application #02-007 (Citywide) - Resolution Amending the Zoning Requirements related to Reaz Yazd Setbacks for Two Story Dwellings; -The Planning Commission has requested that it consider amending the language of the Zoning Ordinance that regulates rear yazd setbacks for two story dwellings. Currently the minimum yard requirements differ for lots that have been developed prior to May 15, 1992 vs. vacant lot and lots created after May 15,1992. The ordinance also has different setbacks for single-story and multi-story dwellings. (SULLIVAN) (APPROVAL OF RECOMMENDATION TO CITY COUNCIL, 4-3, BARRY, HUNTER, AND KURASH OPPOSED) DIRECTOR ITEMS NONE COMMISSION ITEMS - Commissioner's sub-committee reports • Basements - Consider adopting new Zoning Ordinance requirements regazding the construction of basements. (VASUDEVAN) • Energy Efficiency -Review Conservation Element of the General Plan and consider adopting an Energy Element to form the basis for energy conservation ordinances. (LIVINGSTONE) (CONTINUED TO APRIL 10, 2002) • Ordinance Review -Review of the initial topical areas that the Subcommittee will address. (SULLIVAN) (CONTINUED TO APRIL 10, 2002) COMMUNICATIONS - Written -Minutes from Regular Ciry Council Meetings of January 16, 2002 and February 20, 2002. ADJOURNMENT AT 10:43 PM TO NEXT MEETING - Wednesday, March 27, 2002, Council Chambers/Civic Theater 13777 Fruitvale Avenue, Saratoga, CA w i i' ; ~ \ ~~ SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ORIGINATING DEPT: Public. Works CITY MANAGER: ~'/~~--- I~ - 1 PREPARED BY: I4R~. DEPT HEAD: SUBJECT: Final map approval for six lots located at 14230 Saratoga-Sunnyvale Road. Owner: Navico, Inc. RECOMMENDED ACTION(S): 1. Move to adopt resolution No. SD-98-009 granting final map approval of tentative map application No. SD-98-009 for six lots located at 14230 Saratoga-Sunnyvale Road. 2. Move to authorize the Mayor to execute the Subdivision Improvement Agreement. REPORT SUMMARY: Attached is Resolution No. SD-98-009, which, if adopted, will grant final map approval for six lots, located at 14230 Saratoga-Sunnyvale Road. I have examined the final map and related documents submitted to me in accordance with the provisions of Section 14.40.020 of the Municipal Code and have determined that: 1. The final map substantially complies with-the approved tentative map. 2. All conditions of the approved tentative map, as contained in Planning Commission Resolutions No. SD-98-009, have been completed or will be completed concurrent with development of the six lots. 3. The Subdivision Map 'Act, the City's Subdivision Ordinance and all other applicable provisions of law have been complied with. 4. The final map is technically correct. Consequently, the City Surveyor's certificate has been executed on the final map and the final map has been filed with the City Clerk pursuant to Section 14.40.040 of the Municipal Code for action by the City Council. r FISCAL IMPACTS: . The subdivider has paid $12,537.25 in Engineering Fees and $103,500 in Park Development Fees. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The final map must either be approved or rejected by the City Council: If the map is rejected, it would be returned to the subdivider with findings as to why the map was rejected. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): The signed map will be released to the subdivider's Title Company for recordation along with recording instructions. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. .Site Map. 2. Tract Map. 3. Resolution No. SD-98-009 granting final map approval. 4. Planning Commission Resolution No. SD-98-009 approving the tentative map with conditions. 5. Subdivision hnprovement Agreement. SITE MAP Application No.: SD-9&009 Location: 14230 Saratoga-Sunnyvale Road Applicant/Owner: NAVICO, Inc. 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J C~eda ~ i.£3W'~ `i W~ v~yw~ a i ~ W~ Wp y~S O W ii - < W4com o~ 'i k ~~ ~' 0~~~ I h oo`° ~ bo~ z~:,kk° 1 tai O ff1.^^ ~ ti ~ °: ~h:."`o: ~ ,JW d a¢ `~ g y 3 1 II W 4 ~ ~ ~~~~ ~~ ~b ~ ~ . / ~, ~l +^ ~., p ~~ I1/ j ~~~ ~~~~ I ~ ~ 1 / N~~ ~ ~~~ ~ ~4~ <_ ~ ~¢~ e~~ Fl~ghb Ia ~ o' s1y~ A ~~ ~ r I ~/ =xu`. // G'P' ~O ?G I ~ I / \\ ~~ W p„ . i ~ ~ W j ; I ~ o~~ ~ ~ '~ m~ e6 a^ ~ .~ \\ b~n ~f 6,~ e~ WO ~~~~i~ % \.\ 1 h e ~ R~ W ~,\ ~~ ~ o \ ~6g ~ o . \8 Ju 4fti do @ ~ F'r ~s °~ 7(2 ~~J \, \. \ \ 4 1 RESOLUTION NO. SD-98-009 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING THE FINAL MAP OF SD-98-009 14230 SARATOGA-SUNNYVALE ROAD The City Council of the City of Saratoga hereby resolves as follows: SECTION 1: Six lots as shown on that certain Tract Map prepared by Westfall Engineers, Inc., dated January 2001, and filed with the City Clerk of the City of Saratoga on March 15, 2002, are approved as SIX (6) individual lots. SECTION 2: All streets and easements shown on said map and offered for dedication to public use are hereby rejected on behalf of the public, save and except for public service easements; and to the limited extent that any offers for public street purposes either expressly or implicitly include offers for easements for utility purposes along or beneath said street rights of way, then as to such express or implied offers of easements for public utility purposes, the same aze hereby accepted on behalf of the public. The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the _ day of , 2002 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Nick Streit, Mayor ATTEST: Cathleen Boyer, City Clerk . APPROVAL OF RESOLUTION NO. SD-98-009 CITY OF SARATOGA PLANNING COMMISSION STATE OF CALIFORNIA NAVIC0;14230 Saratoga-Sunnyvale Road WHEREAS, application has been made to the Advisory Agency under the Subdivision Map Act of the State of California and under the Subdivision Ordinance of the City of Saratoga, for Tentative Parcel Map approval of 6 lots, all as more particularly set Forth in File No. SD-98-009 of this City; and WHEREAS, this Advisory Agency hereby finds that the proposed subdivision, together with the provisions for its design and improvement, is consistent with the Sazatoga General Plan and with all specific plans relating thereto; and the proposed subdivision and land use are comparible with the objectives, policies and general land use and programs specified in such General Plan, reference to the staff report dated November B, 2000 being hereby made for further particulars; and WHEREAS, none of the conditions set forth in Subsections (a) through (g) of Government Code Section 66474 exist with respect to said subdivision, and tentative approval should be granted in accord with conditions as hereinafter set forth; and WHEREAS, the Planning Commission has conducted a duly noticed public hearing at which time all interested parries were given a full opportunity to be heard and to present evidence; and WHEREAS, the Planning Commission has reviewed the Envirotunental Initial Study pursuant to the California Envirotunental Quality Act and finds that there. will not be a significant impact to the environment and NOW, THEREFORE, BE IT RESOLVED that the Tentative Parcel Map for the hereinafter described subdivision, which map is dated October 2000 and is mazked Fxhibir 'A' in the herein above referred file, be and the same is hereby conditionally approved. The conditions of said approval are as follows: PLANNING Acknowledged. 1. The development shall be located and constructed as shown on Fldtibit 'A', incorporated by reference. Easement 2. Prior to recordation of the Final Map, the reciprocal access easement shall be reduced. reduced on the subject site so that [he building on Lot 1 will meet the required 25- footfront setback measuredfromtheright-of-way. Acknowledged. 3, Prior to issuance of a Building Permit, a landscape plan shall be submitted for review and approval by the Community Development Director. File No. SD-98-009. ~R-98-070;14230 Sazatoga-Sunnyva; oad u Acknowledged . 4. Ptior to Final Inspection, all landscaping on the approved landscape plan shall be installed ' CC & Rs ~. Prior to submittal of the Final Map, the applicant shall submit a sample submitted. maintenance agreement or CC~Rs that will bind the owners of the new lots to cooperate in the maintenance of the new private road, common areas and landscaping. All submitted . 6. Prior to submittal of the Final Map to the Public Works Department, the following shall be submitted to the Planning Division staff in order ro issue a Zoning Cleazance: a. Four (4) sets of complete Improvement Plans incorpomting this Resolution as a separate plan page and containing the following revisions: i. All applicable recommendations of the City Arborist. b. Four (4) sets of complete grading plans incorporating this Resolution as a separate plan page and containing the following revisions: i. All applicable recommendations of the City Arborist. Acknowledged. 7. Construction, alteration or repair activities (for subdivision improvements as well as the construction'of the residences) which aze authorized by a valid City of Saratoga permit, or which do not require the issuance of a City of Saratoga permit, maybe conducted only on weekdays between the hours of 7:30 AM and 6:00 PM so long as the noise level does not exceed 60 dBA at Project property boundary. No such construction work shall be permitted on Saturdays, Sundays, or legal holidays. Construction noise should be reduced whenever possible. The City Engineer may . grant an exemption upon his/her determination of an emergency. Acknowledged . 8. Applicable construction conditions shall be included in any and all conaacts with each and every contractor and subcontractor working on the Project. Acknowledged. 9. Dust and erosion control will be maximized onsite and on streets in the adjacent neighborhoods shall be maintained in a manner to avoid the accumulation of mud and dirt in the streets. Acknowledged. 10. The final landscape plan shall be re~Re~ved and approved by the Community Development Director prior to issuance of any Building or Grading Permits. CITY ARBORIST Re commenda- 7. All recommendations in the Ciry Arborist s Report dated February 21,1999 shall be t i on s shown on followed and incorporated into the plans. This includes, but is not limited to: the plans. P~Pbmung~Enk~PC SnfiRSpacsWaWmdoc _ File No. SD-98-009 ~ .R-98-070;14230 Saratoga-Sunnyval aad a. The Arborist Report shall be incorporated, as a separate plan page, to the construction plan set and the grading plan sec and all applicable measures noted on the site and grading plans. b. Five (S) k. chain link tree protective fencing shall be shown on the site plan and .grading plan as recommended by the Arborist with a note 'to remain in place throughout consttuction.' The fencing shall be inspected by staff prior to issuance of a Grading or Building Permit. c. A note shall be included on the site plan and grading plan stating that no construction equipment or private vehicles shall pazk or be stored within the dripline of any ordinance protected trees on the site. d A landscape plan shall be submitted prior to issuance of a Zoning Clearance showing locations of the three 36-inch box and three 24-inch box or four 36- inch box native replacement trees. Acknowledged. 12. Prior to issuance of a Building Permit, the applicant shall submit to the Ciry, in a form acceptable to the Community Development Director, security in the amount of $6,869 pursuant to the report and recommendation by the City Arborist to guarantee the maintenance and preservation of trees on the subject site. Acknowledged . 13. Prior to Final Occupancy approval, three 36-inch box and three 24-inch box or four 36-inch box native trees shall be planted as replacements for trees # 1, 5, 9, and 10. All 36-inch box sees shall have a trunk diameter of no less than 3-inches and all 24- inch box trees shall have a trunk diameter of no less than 2-inches. Diameters are measured I foot above grade. Acknowledged . 14. Prior to Final Occupancy approval, the City Arborist shall inspect [lte site to verify compliance with tree protective measures. Upon a favorable site inspection by the Arborist and any replacement trees having been planted, the bond shall be released. " Acknowledged. 15. Any future landscaping shall lie designed and installed in accordance with the Arborist's recommendations. FIRE PROTecnoN DtsTRtcr Acknowledged . 16. The roof covering shall be fire retardant, Uniform BuIlding Gode Class "A" prepared or built-up roofing. Acknowledged. 17. Early blaming Fire Alarm System shall be installed and maintained in accordance with the provisions of the City of Saratoga Code-Article 16-60. Acknowledged. 18. Eazly Warning Fire Alarm System shall have documentation relative to the proposed installation and shall be submitted to the Fue District for approval. Acknowledged . 19. Automatic sprinklers shall be installed in the newly constructed gazages (2 heads per stall). The designer/architect shall contact the San Jose Water Company to T V~]MIII~ELL.VC$[iaa[PO[OW]VICO. dOL Y _ File No. SD-98-009. 1R-98-070;14230 Saratoga-Sunnyvai oad ' ~ determine the size of service and meter needed to meet fire suppression and domestic requirements. PUBLIC WORKS Completed. 20. Prior to submittal of the Final Map to the Public Works Department for examination, the owner (applicant) shall cause the property to be surveyed by a Licensed Land Surveyor or an authorized Civd Engineer. The submitted map shall show the existence of a monument at all external property comer locations, either found or set. The submitted map shall also show monuments set at each new comer location, angle point, or as directed by the Public Works Depar¢nent, all in conformity with the Subdivision Map Act and the Professional Land Surveyors Act. All Zl. The owner (applicant) shall submit four (4) copies of a Final Map.in substantial submitted. conformance with the approved Tentative Map, along with the additional documents required by Section 14-40.020 of the Municipal Code, to the Public Works Department for examination. The Final Map shall contain all of the information required in Section 14-40.030 of the Municipal Code and shall be accompanied by the following items: a. One copy of map checking calculations. b. Preliminary Title Report for the property dated within ninety (90) days of the date of submittal for the Final Map. c. One copy of each map referenced on the Final Map. d One copy of each documenddeed referenced on the Final Map. e. One copy of any other map, document, deed easement or other resource that will facilitate the examination process as requested by the Public Works Department. Fees paid. 22. The owner (applicant) shall pay a Map Checking Fee, as determined by the Public Works Director, at the time of submittal of the Final Map for examination. Monument bond 23. Interior monuments shall beset at each lot comer either prior to recordarion of the posted. Final Map or some later date to be specified on the Final Map. If the owner (applicant) chooses to defer the setting of interior monuments to a specified later date, then sufficient security as detemuned by the Public Works Director shall be famished prior to Final Map approval, to guarantee the setting of interior monuments. Provided on 24. The owner (applicant) shall provide Irrevocable Offers of Dedication for all required the F ina 1 Map . easements and/orrights-of-way on the Final Map, in substantial conformance with the approved Tentative Map, prior to Final Map approval. P Whmi~ntnkU'CSnHaepomWavKOdoc File No. SD-98-009 L iR-98-070;14230 Saratoga-Sunnyvai oad Improvement 25. The owner (applicant) shall submit engineered improvement plans to the Public Plans submitted. Works Department in conformance with the approved Tentative Map and in accordance with the design and improvement requirements of Chapter 14 of the Municipal Code. The improvement plans shall 6e reviewed and approved by the Public Works Depamnent and the appropriate officials from other public agencies having jurisdictional authority, including public and private utility providers, prior to approval of the Final Map. The following specific conditions shall be included on the improvement plans; a . Existing private cul-de-sac and office building pazking lot in the vicinity of the .subdivision shall be overlaid with 1.5" of Asphalt Concrete and shall include a layer Petromat. Failed street sections shall be repaired Acknowledged. 26. The owner (applicant) shall underground all existing overhead utilities along westerly side of the proposed subdivision and remove the existing joint utility pole located in close proximity tonorth-west comer of the subdivision. Shown on the 27. Site-specific drainage improvements will be required so no natural or improved p 1 an s . drainage patterns are adversely impacted Fees paid . 28. The owner (applicant) shall pay a Subdivision Improvement Plan Checking fee, as determined by the Public Works Director, at the time Improvement Plans aze submitted for review: Improvement 29. The owner (applicant) shall enter into an Improvement Agreement with the Ciry in Agreement signed. accordance with Section 14-60.010 of the Municipal Code prior to Final Map approval Improvement 30. The owner (applicant) shall furnish Improvement Securities in accordance with Securities posted . Section 14-60A20 of the Municipal Code in the manner and amounts determined by the Public Works Director prior to Final Map approval. Proof of 31. The owner (applicant) shall furnish a written indemnity agreement and proof of Insurance submitted, insurance coverage, in accordance with Section 14-05.050 of the Municipal Code, prior to Final Map approval. Letters 32. Ptior co Final Map approval, the owner (applicant) shall furnish the Public Works submitted, Department with satisfactory written commitments from all public and private utility providers serving the subdivision guazanteeing the completion of all required utility improvements to serve the subdivision. Acknowledged. 33. The owner (applicant) shall secure all necessary permits from the City and any other public agencies, including public and private utility providers, prior to commencement of subdivision improvement construction. Copies of permits other than chose issued by the City shall be provided to the Public Works Department Fees paid. 34. The owner (applicant) shall pay the applicable Park and Recreation fee prior to P Wlavticg~FaiLV CS'a9R<pMSWavi~n.doc File No. SD-98-009 i 1R-98-070;14230 Saratoga-Sunnyva; .oad Final Map approval. Acknowledged. 35. All building and construction related activities shall adhere to New Development and Construction -Best Management Practices as adopted by the Ciry for the purpose of preventing stonn water pollution. C[n ATTORNEY Hold Harmless 36. Applicant agrees to hold City harmless from all costs and expenses, including form signed . attorney's fees, incurred by the City or held to be the liability of City in connection with City's defense of its actions in any proceeding brought in any State or Federal Court, challenging the City's action with respecx to the applicant's prof ecf. Acknow 1 edge d . 37. Noncompliance with any of the conditions of this permit shall constitute a violation of the permit. Because it is impossible to estimate damages the Ciry could incur due to the violation, liquidated damages of $250 shall be payable to this Ciry per each day of the violation. P Nlawu~Enk~PCSOfFRCpomW vimdx File No. SD-98-009. ~R-98-070;14230 Raratoga-Sunnyva. .oad Section 2. Construction must be commenced within 24 months or approval will expire. Section 3. All applicable requirements of the State, County, Ciry and other Governmental entities must be met. Section 4. Unless appealed pursuant to the requirements of Article li-90 of the Saratoga Ciry Code, this Resolution shall become effective fifteen (IS) days from the date of adoption. PnsSID ANn ADOrrm by the Ciry of Sazatoga Planning Commission, State of California, this 8~' day of November 2000 by the following roll call vote: AxFS: NOES: ABSENT: ABST~vN: Chair, Planning o ssio ATTESC: ec , Pl Commission P ~PUrvtiny+~Enk~PCSnHRcpomW avico.ds CONTRACT FOR AGREEMENT, made and entered 2002, by and between 1 THE IMPROVEMENT OF SD-98-009 into thi s day of the CITY OF SARATOGA, a Municipal corporation of the State of California, "City", and Navico, Inc., Subdivider and collectively called Subdivider: hereinafter called Owner, hereinafter W I T N E S E T H: WHEREAS, Subdivider is engaged in subdividing that certain tract of land known and designated as 14230 Saratoga-Sunnyvale Road situated in the City of Saratoga, County of Santa Clara, State of California; and WHEREAS, a final map of SD-98-009 has been filed with the City Clerk of the City of Saratoga for presentation to the Council for its approval, which map is hereby referred to and by said reference incorporated herein; and WHEREAS, Owner and Subdivider has requested approval of said final map prior to the completion of improvements of all streets, highways or public ways and sewer facilities which are a part of or appurtenant to the abovementioned subdivision, including, but without limiting the foregoing, the necessary paving, catch basins, pipes, culverts, storm drains, sanitary sewers where required, street trees .and street signs where required, and including a water system and fire hydrants acceptable to the San Jose Water Works and the City of Saratoga, all in accordance with and as required by the plans and specifications for all of said improvements in or appurtenant to said subdivision, which plans and specifications were prepared by Westfall Engineers, Inc., Civil Engineer, approved by the City Surveyor and now on file in the offices of the Clerk of said City and/or Public Works Department of said City, and r 2 WHEREAS, the City Council of said City did on the 20th day of March 2002, adopt. a Resolution approving said Final Map, rejecting certain dedications therein offered which rejection did not and does not, however, revoke the offers of dedication therein contained and requiring as a condition precedent to the future acceptance of said offers of dedication that the Subdivider improve the streets and easements thereon shown in accord with the standards of the City's Subdivision Ordinance, as amended, of the City of Saratoga and in accord with the improvement plans and specifications on file as hereinabove referred to, and requiring as a condition precedent to the release of said final map for recordation that the Subdivider agree in writing to so improve said streets and easements in accord with this agreement, NOW, THEREFORE, in consideration of the above and in consideration of the City accepting all of said dedications after the hereinafter agreed to covenants on the part o£ the Owner and Subdivider have been complied with and in accord with Government Code Section 66462 (a) of the State of California, it is hereby agreed as follows: 1. Subdivider at this cost and expense shall construct all of the improvements and do all of the work hereinafter mentioned, all in accordance with and to the extent and as provided in the above mentioned plans and specifications on file in the office of said City, for the construction of said improvements, in, for, or appurtenant to said subdivision, and all in compliance with the City's Subdivision Ordinance as amended and the laws of the State of California, and shall complete the same within one year from date hereof and shall maintain the same for a period of at least one year after the satisfactory completion of the same. 2. Subdivider shall, before the release of said final map by City and as condition precedent to recordation thereof, furnish to 3 the City and file with the City Clerk a good and sufficient surety bond or bonds, money or negotiable bonds, in form to be approved by the City Attorney, securing the faithful performance by Subdivider of all work and the construction of all improvements herein in this Agreement mentioned within time specified, and' securing the faithful performance by Subdivider of the maintenance of said improvements for a period of at least one year after completion of the same, and for such additional period of time as may be necessary in order that Subdivider may cure and correct all deficiencies of construction to the satisfaction of the City Engineer of the City of Saratoga (in addition to said bond at least 10% ($5,380.00) of said bond to be in cash, with the right of City to use the same in its discretion for emergency maintenance and repairs in addition to any other rights of use) the amount of said bond to be in the sum of $53,800.00; and also a good and sufficient surety bond in form to be approved by the City Attorney securing the payment by Subdivider of all bills for labor and materials incurred in the construction of any and all of said improvements, and the doing of all other work herein agreed to be done by the said Subdivider, the amount of said bond to be Fifty Three Thousand Eight Hundred ($53,800.00). 3. Subdivider does hereby expressly agree to indemnify and hold harmless the City and in .their capacity as such, its councilmen, officers, boards, commissions and its employees, from any and all loss or damage, and from any and all liability for any and all loss or damage, and from any and all suits, actions, damages, or claims filed or brought by any and all person or persons because of or resulting from the doing by Subdivider or any and all things required of Subdivider by this contract, or because of or arising or resulting from the failure or omission by Subdivider to do any and all things necessary to and required by this contract or by law, or arising or resulting from the negligent doing by Subdivider, his agents, employees or subcontractors of any and all things required to be done by this 4 contract, or arising or resulting from any dangerous or defective condition arising or resulting from any of the above said acts or omissions of Subdivider, his agents, .subcontractors, or employees. Subdivider having heretofore certified, by the certificate upon the abovementioned subdivision map, that he can convey clear title to the land within said subdivision, and City having relied upon said certificate and the representation contained therein, the foregoing provisions of this paragraph are specifically made to apply to any destruction or damage to or removal of utilities, water lines or pipe lines of any kinds, and any other improvement, whether said destruction, damage or removal is required or caused by the plans or specifications or by direction of an officer, agent or employee of the City. 4. Subdivider shall, before the release of said final map by the City, and as a condition precedent to the recordation thereof, furnish to the City and file with the City Clerk certificates or policies of public liability and property damage M insurance in form satisfactory to the City Attorney, and Subdivider shall at all times during the entire term of this agreement maintain the same in full force and effect, which policies shall insure the City of Saratoga, its Councilmen, officers, boards, commissions and employees against loss or liability for bodily injury and property damages arising or resulting from Subdivider's operations and activities in the construction of any and all improvements mentioned in this agreement and the doing of any and all work mentioned in this agreement, within or outside the abovementioned subdivision, and/or arising or resulting from the doing or failure of Subdivider to do all things required to be done pursuant to this agreement. Said policies of insurance shall cover bodily injury and property damage on both an accident and occurrence basis, with completed operations coverage for one (1) year after completion and acceptance of improvements, and shall be in amounts of not l th ONE MILLION DOLLARS ( 000 000 00 1 f h ess an $ , , . ) or eac person, ONE Y 5 MILLION DOLLARS ($1,000,000.00) for each accident or occurrence and property damage coverage of ONE-HUNDRED THOUSAND DOLLARS ($100,000.00) for each accident or occurrence and property damage coverage of ONE-HUNDRED THOUSAND DOLLARS ($100,000.00) for each accident or occurrence. Said policies of insurance shall in addition contain the following endorsement: "Other insurance - the coverage afforded by this insurance shall be primary coverage to the full limits of liability stated in the declarations. If the assured has other insurance against the loss covered by this policy, that other insurance shall be excess insurance only, after the entire face value of this policy shall have been exhausted by payment." 5. In consideration of City allowing Subdivider to connect said subdivision to certain existing or proposed out-of-tract storm sewer lines, and in consideration of City relieving Subdivider of any obligation which City might legally impose on Subdivider to acquire any right-of-way for, and/or to construct, any out-of-tract storm sewer drainage pipe lines Ord appurtenances which might reasonably be necessary to drain said subdivision and carry storm waters from said subdivision to natural drains, Subdivider shall, before the release of said final map by City and as a condition precedent to the recordation thereof, pay the City the sum of Zero dollars (,$ 0 ), 6. In consideration of City agreeing to accept, in accord with this agreement, the in-tract storm drain lines and facilities constructed or to be constructed by Subdivider within or outside of said subdivision in accord with the plans and specifications now on file with the City offices, including the streets and other easements in or beneath which said facilities lie, Subdivider shall, before the release of said final map by City and as a condition precedent to the recordation thereof, pay the City the sum of Zero Dollars ($ 0 ). 7. Subdivider shall, before the release of said final map by the City and as a condition precedent to the recordation thereof, Y 6 pay to the City the sum of Twelve Thousand Five Hundred Thirty Seven Dollars and Twenty Five Cents ($ 12,537.25) to be applied by City to the payment of expenses to be incurred by City for engineering and inspection services to be performed by the City in connection with said subdivision. 8. Upon Subdivider completing in accord with this agreement all of the improvements to be made and done by said Subdivider as hereinabove set forth and as shown on the plans and specifications on file as hereinabove referred to, and upon Subdivider having properly maintained the same for a period of at least one year after the completion of said improvements as hereinabove specified, and upon the Subdivider complying with all covenants and conditions on his or its part to be done and performed in accord with the within agreement, then and in that event, City agrees to rescind its rejection of the offers of dedication of streets and storm drain easements contained on the aforesaid final map, and at that time accept said offers of dedication. 9. Should the Subdivider and Owner hereinabove referred to not be the same person, firm or corporation, then this agreement shall only be effective upon both the Subdivider and the Owner separately executing the same, and wherever the term Subdivider is used, the same shall include Owner and wherever the term Owner is used, the same shall include Subdivider. 10. This agreement shall be binding upon the heirs, personal representatives and assigns of Subdivider and Owner, and time is of the essence hereof, save and except that the City Council of the City of Saratoga may, but need not, extend any time or times for the doing or performing of any acts as required under the terms of this agreement by resolution, if in the opinion of the City Council any such delay is without fault on the part of the Subdivider and Owner. Execution of the within agreement by the Owner or Subdivider shall constitute an irrevocable authorization to City to insert the date of passage of the Council resolution approving the final 4 7 map, and to insert the date of this agreement as of the date of such resolution. IN WITNESS WHEREOF, the parties hereto have set their hand the day and year first above written. CITY OF SARATOGA, a Municipal Corporation By: Mayor ATTEST: City Clerk APPROVED AS TO FORM: ty Attorney By: ~. ~ ~i~11/J~ Subdivide By: (Owner, if different from Subdivider) l~ ~ARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: Z ORIGINATING :City Manager CITY MANAGER: ~L%~'~-'~~ PREPARED ~ DEPT HEAD: SUBJECT: City of Saratoga Commission Mission Statements RECOMMENDED ACTION: Adopt resolution (Attachment B) approving Commission Mission Statements. REPORT SUMMARY: Background The City of Saratoga has eight standing Commissions, several Committees and Task Forces (referred to collectively herein as "Commissions"). The City Council established these Commissions to review City programs, projects and community concerns. The role of the Commissions is to serve the Council in an advisory capacity. These Commissions also provide greater community participation and input into local government and facilitate quality decisions. Citizen participation in local government plays an important and active role in the City of Sazatoga. Commissions should represent the general interests of the City as a whole and not special interest groups. Discussion Last yeaz the City Council directed all City Commissions to create a "Mission Statement". Over the past few months the various Commissions have worked diligently to bring forth the following statements (Attachment A). FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Distribute a copy of resolution to each Commission. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A -Commission Mission Statements Attachment B -Resolution r 1 LJ L. J 2 of 5 COMMISSION MISSION STATEMENTS Arts Commission • To present, promote and invigorate the artistic and cultural vitality of the community of Sazatoga. Finance Commission • To advice the City Council on matters relating to the finance of the City including budgets, financial reporting, financial procedures and controls, resource preservation and asset utilization. Heritaee preservation Commission • To provide guidance to the City of Saratoga in order to preserve and protect the heritage resources of the community. Library Commission • To provide guidance and recommendations on library policies, plans and procedures to the Cities of Saratoga, Monte Sereno and the Santa Claza County Library, ensuring access to informational, educational, and recreational materials and services in response to community needs. Public Safety Commission • To investigate and analyze issues, make recommendations to the City Council on overall safety, crime and fire protection services, and traffic matters. The Commission increases awareness to the public safety needs of the community by improving communications and involvement among residents, the City government and the public safety agencies on services, needs and programs. As an advisory agency, the Public Safety Commission is not authorized to set policy or give direction to public agencies such as the Sheriffs Office or to City staff. Parks and Recreation Commission • Is dedicated towazd-the planning, acquisition, development, and maintenance of pazks, trails, and other recreational azeas and facilities promoting a better living environment and assuring that Sazatoga continues embracing its most valued natural and historic resources so that citizens may enjoy neighborhood and community opportunities now and in the future. 3 of 5 Planning Commission • To maintain the unique chazacter of Sazatoga by ensuring that the physical development of the City is consistent with the environmental, social and economic goals as set forth in the City's General Plan. Youth Commission • To work towards providing programs and a lifestyle for youth in Sazatoga, in addition to providing funding for the VYarner Hutton House and various programs. The goal is to upgrade the well being of local youth, provide positive influences for teens, and give opportunities for involvement in the community. 4 of 5 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING THE MISSION STATEMENTS FOR THE VARIOUS SARATOGA COMMISSIONS WHEREAS, the City of Sazatoga has eight standing Commissions, several Committees and Task Forces (referred to collectively herein as "Commissions"); and WHEREAS, the City Council established these Commissions to review City programs, projects and community concerns; and WHEREAS, the role of the Commissions is to serve the Council in an advisory capacity; and WHEREAS, the Commissions provide greater community participation and input into local government and facilitate quality decisions. Commissions should represent the general interests of the City as a whole and not special interest groups; and WHEREAS, Council directed each City Commission to create a "Mission Statement" that would reflect the essence of Commissions goals and objectives. NOW THEREFORE BE IT RESOLVED that the attached list of "Commission Statements" is hereby approved by the Sazatoga City Council. The above and foregoing Resolution was passed and adopted at a regulaz meeting of the Saratoga City Council held on the 20"' day of Mazch 2002, by the following vote: AYES: NOES: ABSTAIN: ABSENT: Nick Streit; Mayor ATTEST Cathleen Boyer, City Clerk 5 of 5 SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ORIGINATING DEPT: Public Works CITY MANAGER: ~~~-- PREPARED BY: DEPT HEAD: SUBJECT: Congress Springs Park Improvements-Dugout Contractor RECOMMENDED ACTION(S): Approve invoice from J.R. Construction in the amount of $21,600.00 for the construction of the six dugout structures at Congress Springs Pazk. REPORT SUMMARY: During construction of Congress Springs Pazk, it was requested of the City's contractor, Permagreen Hydroseeding, Inc., to erect dugout structures at the first three baseball fields. Permagreen Hydroseeding's contract was increased to provide for the costs of these structures. However, Permagreen Hydroseeding, Inc. failed to conduct the requested work, and consequently it was necessary to have the work completed by others in time for the grand opening of the park. The cost of this work comes from unspent funds originally allotted to Permagreen Hydroseeding for performance of the same. J.R. Construction perfonned the framing and erection of the dugouts. This work was intended to be included for approval by the City Council, along with a proposal from Ace Fence & Gate, on the February 6, 2002 Agenda Item "Congress Springs Park Improvement-Donation Update", but was erroneously not listed under the Recommended Actions. The contractor has since satisfactorily completed the dugouts, in time for the opening ceremony of March 9`h. FISCAL IMPACTS: No increase in the Congress Springs Park budget is being requested. Payment would come from existing project budget CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The proposal would not be approved and the contractor would remain unpaid for completed work. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): A purchase order and check request will be prepared staff and executed by the City Manager. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Invoice from J.R. Construction. • 2 of 2 Invoice CONSTRUCTION T. K Constnution 185 Ivy Hill Way '~, Los Gatos, CA 95032 ~I, Job -Saratoga Date lnvoice# I I 3/]]/2002 ~ 5]83 Description '., Desigped dugouts because there was no plan explained howto build arotmd metal fencing. Had to remove fencing to accomadate wood. Increased thickness of siding from 3/4 to 11/2' to make a more durable product. Since the meal fence was not very strong we had to epoxy bolts into the ground to hold 4x4 posts. Atl the above mentioned work was in addition to original scope of work and created ' more work for the crew. We aze trying to be fair but with Ute cost of lumber so high, it ws[ us more to build than initially estimated. Without plans, we used more lumber than we guessed at the beg~g we are just charging you cost for material and labor, no profit and overhead. Mrke Leopardi asked us to build the cubbies at an extra cos[ (500.()0 per) so we are trying to incorporate the price of building the cubbies into the adjusted price. Desigo and install 3 new dugouts 8' X 31' and 3 new dugouts ' 8' X 40' Labor and materials 3,600.00 per dugout 21,600.00 Thank you For your business. Total szl,eoo.oo P.O. Box 152 Los Gatos ^ CA 95031 Phone: 408 ^ 395-8802 LIC. #627095 t SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ORIGINATING DEPT: Administrative Services CITY MANAGER: _ ~~~~f-~--~ PREPARED BY: DEPT HEAD: SUBJECT: Contract for Supplemental Accounting Services RECOMMENDED ACTION(S): Accept and approve contract for supplemental accounting services. REPORT SUMMARY: 2C~ A resolution is required to amend the City's current contract with Kevin Harper, CPA, for supplemental accounting services and to enlarge the current scope of work an additional $15,000. To-date, all services have been performed under the $10,000 authority of the City Manager. The scope of work includes providing and assisting the Administrative Services Director with research, review and analysis of the City's financial activities and preparation of transaction entries. Work performed is a maintenance service to the City's bookkeeping activities and will assist the City's effort to continually comply with generally accepted accounting principles (GAAP) and practices. Additional efforts will also include assisting the Director with his review and_analysis of current operations and the development of recommendations for improving department functions. Such areas may include improving the City's revenue collection process, consolidating the City's banking activities, and developing recommendations for other efficiencies and improvements. FISCAL IMPACTS: General fund budget reallocation of $25,000 from Council Contingency to Financial Management. CONSEQUENCES OF NOT FOLLOWING ACTION(S): Current functions in the accounting and financial reporting area may remain the same or hinder with the growing demands of the department. Examples include the City's new financial reporting requirements and need to depreciate infrastructure, maintenance of the City's new 5- t yeaz CIP program, and the City's need to become more aggressive with its revenue collection efforts. ALTERNATIVE ACTION(S): None. FOLLOW UP ACTION(S): Review future recommendations, if applicable. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: A. Amendment to Kevin Harper, CPA contract 2 of 2 d CITY OF SARATOGA ' AMENDMENT TO THE STANDARD INDEPENDENT CONTRACTOR AGREEMENT THIS AMENDED AGREEMENT is made at Saratoga, California by and between the CITY OF SARATOGA, a municipal corporation ("City"), and Kevin W. Harper, CPA, ("Contractor"), who agrees as follows: RECITALS WHEREAS, the City requires the services of a qualified contractor to provide supplemental accounting services and to assist the City with various accounting needs that include research and analysis, developing journal entries, and providing consulting services that will assist the City's need to improve its current accounting functions and procedures. WHEREAS, services have been received under the spending authority of the City Manager and additional authority is required to expand the scope of work. .WHEREAS, the required service must also be performed independently of the City's current auditing firm, Caporicci Cropper and Larson, LLP. NOW THEREFORE, the parties hereto agree as follows: 1. SCOPE OF EFFORT Work performed shall include supplemental accounting services for the Department of Administrative Services. Services performed include assisting with various operating maintenance activities including research, review, analysis, and preparation of adjusting entries. Additional services may also include review and analysis of current operations and the development of recommendations for improving department functions. 2. TERM The term of this Agreement commences on March 20, 2002 and extends through the scope of work of the project or till the budgeted amount of $15,000 in services has been exhausted to the City. 3. PAYMENT AND INVOICING City shall pay Contractor for work product produced upon receipt of an invoice and in accordance to the City's purchasing policy guidelines and practices. Contractor shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for work performed and reimbursable expenses incurred prior to the invoice date. Invoices shall contain the following information: City of Saratoga\Jesse\Personnel\Kevin Harper Page 1 3/15/0: f Y a. Serial identifications of bills, i.e., Bill No. 1; b. The beginning and ending dates of the billing period; c. A summary containing the total contract amount, the amount of prior billings, the total due this period, and the remaining balance. available for all remaining billing periods. 4. FACILITIES AND EQUIPMENT City shall provide and allow use of any required standard office equipment necessary to perform the functions required under the scope of effort including but not limited to physical facilities such as desks, filing cabinets, and conference space, and access to facsimile and copier, etc. as may be reasonably necessary for Contractor's use while consulting with City employees and reviewing records and the information in possession of City. In no event shall City be obligated to furnish any facility which may involve incurring any direct expense, including, but not limiting the generality of this exclusion, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Contractor shall not use such services, premises, facilities, supplies or equipment for any purpose other than in the performance of Contractor's obligations under this Agreement. 5. GENERAL PROVISIONS City and Contractor agree to and shall abide by the general provisions set forth in Exhibit A ("General Provisions"). In the event of any inconsistency between said general provisions and any other terms or conditions of this Agreement, the other term or condition shall control insofar as it is inconsistent with the General- Provisions. 6. EXHIBITS All exhibits referred to in this Agreement are attached hereto and are by this reference incorporated herein and made a pazt of this Agreement. 7. CONTRACT ADMINISTRATION This Agreement shall be administered on behalf of City by the Administrative Services Director. The Administrative Services Director has complete authority to receive information, interpret and define City's policies consistent with this Agreement, and communicate with Contractor concerning this Agreement. All correspondence and other communications shall be directed to or through the Administrative Services Director or his or her designee. 8. NOTICES All notices or communication concerning a party's compliance with the terms of this Agreement shall be in writing and may be given either personally, by certified mail, return receipt Ciry of Saratoga\Jesse\Personnel\Kevin Harper Page 2 3/15/0: requested, or by overnight express carrier. The notice shall be deemed to have been given and received on the date delivered in person or the date upon which the postal authority or overnight express carrier indicates that the mailing was delivered to the address of the receiving Parry. The Parties shall make good faith efforts to provide advance courtesy notice of any notices or communications hereunder via telefacsimile. However, under no circumstances shall such courtesy notice satisfy the notice requirements set forth above; nor shall lack of such courtesy notice affect the validity of service pursuant to the notice requirement set forth above. Any Party hereto, by giving ten (10) days written notice to the other, may designate any other address as substitution of the address to which the notice or communication shall be given. Notices or communications shall be given to the Parties at the addresses set forth below until specified otherwise in writing: Notices to Contractor shall be sent to: Notices to City shall be sent to: Jesse Baloca Administrative Services Director City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 With a copy (which copy shall not constitute notice) to: City Clerk City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 9. ENTIRE AGREEMENT This Agreement supersedes any and all agreements, either oral or written, between the parties hereto with respect to Contractor's completion of the Scope of Work on behalf of City and contains all of the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding. No amendment, alteration, or variation of , City of Saratoga\Jesse\Pexsonnel\Kevin Harper Page 3 3/15/0: t the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. CONTRACTOR: By: Date: Print Name: Position: CITY OF SARATOGA, a municipal corporation By: Date: Name: 'Dave Anderson Title: City Manager By: Date: Name: Jesse Baloca Title: Administrative Services Director APPROVED AS TO FORM: By: City Attorney Date: City of Saratoga\Jesse\Pexsonnel\Kevin Harper Page 4 3/15/0: f Exhibit A -GENERAL PROVISIONS 1. INDEPENDENT CONTRACTOR At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee of City. Contractor represents and warrants that he is, and shall remain throughout the term of this Agreement, independent of the City's current audit firm, Caporicci, Cropper and Larson. Contractor shall complete the Scope of Work hereunder in accordance with currently approved methods and practices in Contractor's field. City shall have the right to control Contractor only with respect to specifying the results to be obtained from Contractor pursuant to this Agreement. City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Likewise, no relationship of employer and employee is created by this Agreement between the City and Contractor or any subcontractor or employee of Contractor. Nothing contained in this Agreement shall be construed as limiting the right of Contractor to engage in Contractor's profession separate and apart from this Agreement so long as such activities do not interfere or conflict with the performance by .Contractor of the obligations set forth in this Agreement. Interference or conflict will be determined at the sole discretion of the City. 2. STANDARD OF PERFORMANCE Contractor shall complete the Scope of Work required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Contractor is engaged in the geographical area in which Contractor practices its profession. All work product of whatsoever nature which Contractor delivers to City pursuant to this Agreement shall be prepared in a substantial, first class and workmanlike manner and conform to the standards of quality normally observed by a person practicing in Contractor's profession. 3. TIME Contractor shall devote such time to the Scope of Work pursuant to this Agreement as may be reasonably necessary for satisfactory performance of Contractor's obligations pursuant to this Agreement. 4. CONTRACTOR NO AGENT Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no City of Saratoga\Jesse\Pexsonnel\ICevin Harper Page 5 3/15/0: authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. 5. BENEFITS AND TAXE5 Contractor shall not have any claim under this Agreement or otherwise against City for seniority, vacation time, vacation pay, sick leave, personal time off, overtime, health insurance, medical care, hospital care, insurance benefits, social security, disability, unemployment, workers compensation or employee benefits of any kind. Contractor shall be solely. liable for and obligated to pay directly all applicable taxes, including, but not limited to, federal and state income taxes, and in connection therewith Contractor shall indemnify and hold City hazmless from any and all liability that City may incur because of Contractor's failure to pay such taxes. City shall have no obligation whatsoever to pay or withhold any taxes on behalf of Contractor. 6. ASSIGNMENT PROIiIBITED No party to this Agreement may assign any right or obligation pursuant to this Agreement. Any attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect. However, with the consent of the City given in writing, Contractor is entitled to subcontract such portions of the work to be performed under this Agreement as may be specified by City. 7. PERSONNEL a. Qualifications. Contractor shall assign only competent personnel to complete the Scope of Work pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the removal of any such persons, Contractor shall, immediately upon receiving notice from city of such desire of City, cause the removal of such person or persons. b. Employment Eligibility. Contractor shall ensure that all employees of Contractor and any subcontractor retained by Contractor in connection with this Agreement have provided the necessary documentation to establish identity and employment eligibility as required by the Immigration Reform and Control Act of 1986. Failure to provide the necessary documentation will result in the termination of the Agreement as required by the Immigration Reform and Control Act of 1986. 8. CONFLICT OF INTEREST a. In General. Contractor represents and wazrants that, to the best of the Contractor's knowledge and belief, there aze no relevant facts or circumstances which could give rise to a conflict of Ciry of Saratoga\Jesse\Pexsonnel\ICevin Harper Page 6 3/15/0: interest on the part of Contractor, or that the Contractor has already disclosed all such relevant information. b. Subsequent Conflict of Interest. Contractor agrees that if an actual or potential conflict of interest on the part of Contractor is discovered after award, the Contractor will make a full disclosure in writing to the City. This disclosure shall include a description of actions, which the Contractor has taken or proposes to take, after consultation with the City to avoid, mitigate, or neutralize the actual or potential conflict. Within 45 days, the Contractor shall have taken all necessary steps to avoid, mitigate, or neutralize the conflict of interest to the satisfaction of the City. c. Interests of City Officers and Staff. No officer, member or employee of City and no member of the City Council shall have any pecuniary interest, direct or indirect, in this Agreement or the proceeds thereof. Neither Contractor nor any member of any Contractor's family shall serve on any City board or committee or hold any such position which either by rule, practice or action nominates, recommends, or supervises Contractor's operations or authorizes funding to Contractor. 9. COMPLIANCE WITH LAWS a. In General. Contractor shall observe and comply with all laws, policies, general rules and regulations established by City and shall comply with the common law and all laws, ordinances, codes and regulations of governmental agencies, (including federal, state, municipal and local governing bodies) applicable to the performance of the Scope of Work hereunder, including, but not limited to, all provisions of the Occupational Safety and Health Act of 1979 as amended. b. Licenses and Permits. Contractor represents and warrants to City that it has all licenses, permits, qualifications and approvals of whatsoever nature which are legally required for Contractor to practice its profession. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Contractor to practice its profession. c. Funding Agency Requirements. To the extent that this Agreement may be funded by fiscal assistance from another entity, Contractor shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. City of Saratoga\Jesse\Pexsonnel\ICevin Harper Page 7 3/15/0: d. Drug-free Workplace. Contractor and Contractor's employees and subcontractors shall comply with the City's policy of maintaining a drug-free workplace. Neither Contractor nor Contractor's employees and subcontractors shall unlawfully manufacture, distribute, dispense, possess or use controlled substances, as defined in 21 U.S. Code Section 812, including marijuana, heroin, cocaine, and amphetamines, at any facility, premises or worksite used in any manner in connectiori with performing services pursuant to this Agreement. If Contractor or any employee or, subcontractor of Contractor is convicted or pleads nolo contendere to a criminal drug statute violation occurring at such a facility, premises, or worksite, the Contractor, within five days thereafter, shall notify the City. e. Discrimination Prohibited. Contractor assures and agrees that Contractor will comply with Title VII of the Civil Rights Act of 1964 and other laws prohibiting discrimination and that no person shall, on the grounds of race, creed, color, disability, sex, sexual orientation, national origin, age, religion, Vietnam era veteran's status, political affiliation, or any other non-merit factors be excluded from participating in, be denied the benefits of, or be otherwise subjected to discrimination under this Agreement. 10. DOCUMENTS AND RECORDS a. Property of City. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda or other written documents or materials prepared by Contractor pursuant to this Agreement shall become the property of City upon completion of the work to be performed hereunder or upon termination of this Agreement. b. Retention of Records. Until the expiration of five years after the furnishing. of any services pursuant to this Agreement, Contractor shall retain and make available to the City or any party designated by the City, upon written request by City, this Agreement, and such books, documents and records of Contractor (and any books, documents, and records of any subcontractor(s)) that are necessary or convenient for audit purposes to certify the nature and extent of the reasonable cost of services to City. c. Use Of Recycled Products. Contractor shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 11. CONFIDENTIAL INFORMATION Contractor shall hold any i confidential information received from City in the course of performing this Ciry of Saratoga\Jesse\Personnel\I{evin Harper Page 8 3/15/0: i Agreement in trust and confidence and will not reveal such confidential information to any person or entity, either during the term of the Agreement or at any time thereafter. Upon expiration of this Agreement, or termination as provided herein, Contractor shall return materials which contain any confidential information to City. Contractor may keep one copy for its confidential file. For purposes of this paragraph, confidential information is defined as ail information disclosed to Contractor which relates to City's past, present, and future activities, as well as activities under this Agreement, which information is not otherwise of public record under California law. 12. RESPONSIBILITY OF CONTRACTORContractor shall take all responsibility for the work, shall bear all losses and damages directly or indirectly resulting to Contractor, to any subcontractor, to the City, to City officers and employees, or to parties designated by the City, on account of the performance or character of the work, unforeseen difficulties, accidents, occurrences or other causes predicated on active or passive negligence of the Contractor or of any subcontractor. 13. INDEMNIFICATION Contractor and City agree that City, its employees, agents and officials shall, to the fullest extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys fees, litigation costs, defense costs, court costs or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the parties to be interpreted and construed to provide the fullest protection possible under the law to the City. Contractor acknowledges that City would not enter into this agreement in the absence of the commitment of Contractor to indemnify and protect City as set forth below. a. Indemnity. To the fullest extent permitted by law, Contractor shall defend, indemnify and hold harmless City, its employees, agents and officials, from any liability, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind whatsoever without restriction or limitation, incurred in relation to, as a consequence of or arising out of or in any way attributable actually, allegedly or impliedly, in whole or in part, to the performance of this Agreement. All obligations under this provision are to be paid by Contractor as they are incurred by the City. b. Limitation on Indemnity. Without affecting the rights of City under any provision of this agreement or this section, Contractor shall not be required to indemnify and hold harmless City as set forth above for liability attributable to the sole fault of City, provided such sole fault is determined by agreement between the parties or the findings of a court of competent jurisdiction. This City of Saratoga\Jesse\Pexsonnel\Kevin Harper Page 9 3/15/0: r exception will apply only in instances where the City is shown to have been solely at fault and not in instances where Contractor is solely or partially at fault or in instances where City's fault accounts for only a percentage of the liability involved. In those instances, the obligation of Contractor will be portioned and City will be indemnified for the portion of liability incurred by the Contractor. c. Acknowledgement. Contractor acknowledges that its obligation pursuant to this section extends to liability attributable to City, if that liability is less than the sole fault of City. Contractor has no obligation under this agreement for liability proven in a court of competent jurisdiction or by written agreement between the parties to be the sole fault of City. d. Scope of Contractor Obligation. The obligations of Contractor under this or any other provision of this Agreement will not be limited by the provisions of any workers' compensation act or similar act. Contractor expressly waives its statutory immunity under such statutes or laws as to City, its employees and officials. e. Subcontractors. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every subcontractor, sub tier contractor or any other person or entity involved by, for, with or on behalf of Contractor in the performance or subject matter of this Agreement. In the event Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be -fully responsible according to the terms of this section. f. In General. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth herein is binding on the successors, assigns, or heirs of Contractor and shall survive the termination of this agreement or this section. For purposes of Section 2782 of the Civil Code the parties hereto recognize and agree that this Agreement is not a construction contract. By execution of this Agreement, Contractor acknowledges and agrees that it has read and understands the provisions hereof and that this paragraph is a material element of consideration. City approval of the insurance contracts required by this Agreement does not relieve the Contractor or subcontractors from liability under this paragraph. 14. INSURANCE REQUIREMENTS Contractor shall procure and maintain for the duration of the contract insurance as set forth in Exhibit C. The cost of such insurance shall be included in the Contractor's bid. City of Saratoga\Jesse\Pexsonnel\ICevin Haxpex Page 10 3/15/0: e f 15. DEFAULT AND REMEDIES a. Events of default. Each of the following shall constitute an event of default hereunder: 1. Failure to perform any obligation under this Agreement and failure to cure such breach immediately upon receiving notice of such breach, if the breach is such that the City determines the health, welfare, or safety of the public is immediately endangered; or 2. Failure to perform any obligation under this Agreement and failure to cure such breach within fifteen (15) days of receiving notice of such breach, if the breach is such that the City determines that the health, welfare, or safety of the public is not immediately endangered, provided that if the nature of the breach is such that the City determines it will reasonably require more than fifteen (15) days to cure, Contractor shall not be in default if Contractor promptly commences the cure and diligently proceeds to completion of the cure. b. Remedies upon default. Upon any Contractor default, City shall have the right to immediately suspend or terminate the Agreement, seek specific performance, contract with another party to perform this Agreement and/or seek damages including incidental, consequential and/or special damages to the full extent allowed by law. c. No Waiver. Failure by City to seek any remedy for any default hereunder shall not constitute a waiver of any other rights hereunder or any right to seek any remedy for any subsequent default. 16. TERMINATION Either party may terminate this Agreement with or without cause by providing 10 days notice in writing to the other party. The City may terminate this Agreement at any time without prior notice in the event that Contractor commits a material breach of the terms of this Agreement. Upon termination, this Agreement shall become of no further force or affect whatsoever and each of the parties hereto shall be relieved and discharged here-from, subject to payment for acceptable services rendered prior to the expiration of the notice of termination. Notwithstanding the foregoing, the provisions of this Agreement concerning retention of records, City's rights to material produced, confidential information, contractor's responsibility, indemnification, insurance, dispute resolution, litigation, and jurisdiction and severability shall survive termination of this Agreement. City of Saratoga\Jesse\Pexsonnel\I{evin Harper Page 11 3/15/0: f 17. DISPUTE RESOLUTION The parties shall make a good faith effort to settle any dispute or claim arising under this Agreement. If the parties fail to resolve such disputes or claims, they shall submit them to non-binding mediation in California at shared expense of the parties for at least 8 hours of mediation.. If mediation does not arrive at a satisfactory result, arbitration, if agreed to by all parties, or litigation may be pursued. In the event any dispute resolution processes are involved, each party shall bear its own costs and attorneys fees. 18. LITIGATION If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys' fees and costs. 19. JURISDICTION AND SEVERABILITY This Agreement shall be administered and interpreted -under the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be in that state and venue shall be in Santa Clara County, California. If any part of this Agreement is found to conflict with applicable laws, such part shall be inoperative, null and void insofar as it conflicts with said laws, but the remainder of this Agreement shall be in full force and effect. 20. NOTICE OF NON-RENEWAL Contractor understands and agrees that there is no representation, implication, or understanding that the City will request that work product provided by Contractor under this Agreement be supplemented or continued by Contractor under a new agreement following expiration or termination of this Agreement. Contractor waives all rights or claims to notice or hearing respecting any failure by City to continue to request or retain all or any portion of the work product from Contractor following the expiration or termination of this Agreement. 21. PARTIES IN INTEREST This Agreement is entered only for the benefit of the pazties executing this Agreement and not for the benefit of any other individual, entity or person. 22. WAIVER Neither the acceptance of work or payment for work pursuant to this Agreement shall constitute a waiver of any rights or obligations arising under this Agreement. The failure by the City to enforce any of Contractor's obligations or to exercise City's rights shall in no event be deemed a waiver of the right to do so thereafter. City of Saratoga\Jesse\Petsonnel\Kevin HaLpet Page 12 3/15/0: a ~. EXHIBIT B INSURANCE Please refer to the insurance requirements listed below. Those that have an "X" indicated in the space before the requirement apply to Contractor's Agreement (ignore any not checked). Contractor shall provide its insurance broker(s)/agent(s) with a copy of these requirements and request that they provide Certificates of Insurance complete with copies of all required endorsements to: Administrative Services Officer, City of Sazatoga, 13777 Fruitvale Avenue, Saratoga, CA 95070. Contractor shall furnish City with copies of original endorsements affecting coverage required by this Exhibit C. The endorsements aze to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements and certificates are to be received and approved by City before work commences. City has the right to require Contractor's insurer to provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. ~.J X Auto Liability Insurance with coverage as indicated: X $1,000,000 combined single limit for bodily injury and property damage $ per person/$ per accident for bodily injury $ per occurrence for property damage _ $ 500,000 combined single limit for bodily injury and property damage _ Garage keepers extra liability endorsement to extend coverage to all vehicles in the care, custody and control of the contractor, regazdless of where the vehicles are kept or driven. Professional/Errors and Omissions Liability with coverage as indicated: $1,000,000 per loss/ $2,000,000 aggregate _ $5,000,000 per loss/ $5,000,000 aggregate Contractor must maintain Professional/Errors & Omissions Liability coverage for a period of three years after the expiration of this City of Saratoga\Jesse\Personnel\Kevin Harper Page 13 3/15/0: f Agreement. Contractor may satisfy this requiremexlt by renewal of existing coverage or purchase of either prior acts. or tail coverage applicable to said three year period. X Workers' Compensation Insurance X Including minimum $1,000,000 Employer's Liability The Employer's Liability policy shall be endorsed to waive any right of subrogation as respects the City, its employees or agents. The Contractor makes the following certification, required by section 1861 of the California Labor Code: I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract X Additional Insured Endorsement(s) for Commercial General/Business Liability coverage naming the City of Saratoga, its officers, employees and agents as additional insured. (NOTE: additional insured language on the Certificate of Insurance is NOT acceptable without a separate endorsement such as Form CG 20 10) X The Certificate of Insurance MUST provide 30 days notice of cancellation, (10 days notice for non-payment of premium). NOTE: the following words must be crossed out or deleted from the standard cancellation clause: "...endeavor to ..." AND "...but failure to mail such notice .shall impose no obligation or liability of any kind upon the company, its agents or representatives." All subcontractors used must comply with the above requirements except as noted below: As to all of the checked insurance requirements above, the following shall apply: City of Saratoga\Jesse\Peisonnel\Kevin Haspez Page 14 3/15/0: a. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials and employees; or (2) the Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. b. City as Additional Insured. The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor, premises owned, occupied or used by the Contractor, or automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of the protection afforded to the City, its officers, officials, employees or volunteers. c. Other Insurance Provisions. The policies are to contain, or be endorsed to contain, the following provisions: 1. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. 2. The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 3. Coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. d. Acceptability of Insurers. Insurance is to be placed with insurers with a Bests' rating of no less than A: VII Ciry of Saratoga\Jesse\Personnel\Kevin Harper Page 15 3/15/0: SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 ORIGINATING DEPT: Community Development PREPARED BY: Thomas Sullivan, AICP AGENDAITEM:~ CITY MANAGER: ~~~ DEPT HEAD: SUBJECT: Approval of Final Building Site Approval (BSA) and Environmental Determination for DR-O1-018 and UP-O1-016 (HUERTA) at 22551 Mount Eden Road- RECOMMENDED ACTION(S): Staff and the Planning Commission recommends the City Council approve a Mitigated Negative Declaration of Environmental Impact and grant the Fina] Building Site Approval by adopting the attached Resolutions. REPORT SUMMARY: The project is the construction of one single-family residence on one lot consisting of 1.42 acres in area (gross) and 24,742 net square feet in area. The floor area of the proposed two-story residence is 4,830 square feet and would include a 1;260 square foot basement. The X04 square foot garage is proposed to be detached. The maximum height of the residence would be 26 feet. The maximum height of the garage would be 14 feet. The project would include remediation of unstable soil on the site. Approximately two-thirds of the site would remain undeveloped. The site is =oned Hillside Residential and the General Plan Designation is Hillside Residential Conscn•ation (HRC). The Planning Commission continued the October 24, 2001, Public Hearing for this application to December 12, 2001. At the October meeting, the Planning Commission also requested that r~vo questions be directed to the City's Geotechnical Consultant. First, "What would be in~•olvcd to mitigate the southern most landslide?" and secondly, "Could native Redwood or Oaks be planted on, at, or near the slide as it exist without jeopardizing the stability of the slide and off site properties?" With regard to the question about planting trees the answer is yes, trees can be planted. The consultant does provide some warnings regarding that activity. The Consultant's responses are attached for the Ciry Council's re~~iew.. . The application requires a Building Site Approval because it was subdivided prior to 15 years ago and has been vacant since its subdivision. Pursuant to Section 14-20.070 of the Municipal Code the following findings shall be made in order to approve a Building Site application: contains a 31.17 percent slope. Geotechnical investigations were conducted and the City Engineer issued geotechnical cleazance on the site Apri123, 2001. The "should" language of this guideline is advisory and not a mandate. The site was selected although there are areas of the parcel that aze less than 30 percent, in order Co avoid developing on more unstable azeas. The geotechnical remediation identified in the geotechnical studies and required, as conditions of project approval would render the site stable for development. The mitigations would also result in alleviating the.cracking in Mount Eden Road, which is caused by the geotechnical conditions on this site. Guideline # 10 states that #loor. levels of homes shall be stepped to conform to the natural contours of the hillside. Sheet A-1 of the architectural drawings demonstrates conformance with this mandatory guideline. Floor elevations step from 987, 991, 9961001 to 1004. The building steps to the northeast as the site slopes to the northeast. The site is physically suitable for the type of development proposed. The site is planned and zoned for one single-family residence. Infrastructure is in place to serve the site. Conformance with the geotechnical reports for the project would insure physical suitability. The reports, incorporated herein byreference are, are "Geologic and Geotechnical Investigation -22551 Mount Eden Road" by D Est M Consulting Engineering, Apri16, 2000 and "Supplemental Geologic and Geotechnical Investigation - 22551 Mount Eden Road" by D &t M Consulting Engineering, January 10, 2001. The reports were reviewed by the City's Consulring Geologist and the site obtained geotechnical clearance from the Engineering Di~rision on Apri123, 2001 (Iveta Harvancik, City of Saratoga Associate Engineer). The report recommendations and the City conditions are included in both-the Mitigated Negative Declaration and conditions of approval for the project. . The site is physically suitable for the proposed density of development The site is planned and zoned for one single-family .residence. The ,project-proposes one single- family residence and conforms as such. The design of the building site or the proposed improvements is not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The Mitigated Negative Declaration documents conformance with this finding. The geotechnical remediation would improve both on and off site conditions. There is no fish habitat on the site. There are no rare, threatened or endangered species on a state or federal list. Wildlife consists of deer, skunk, possum, raccoon v,~hose movement, foraging and migrating patterns would not be substantially affected as over 2/3rds of the site would remain in its natural condition. The design of the building site or type ofimprovements is not likely to cause serious public health or safety problems The Mitigated Negative Declaration. documents conformance with this finding. The geotechnical remediation would improve both on and off site conditions. The retaining walls and slope stabilization would abort cracking of Mt. Eden Road, which is caused by the unmitigated slide and slumps on the site. The design of the building site or type or improvements would not conflict with easements, acquired by the public at large, for access through of use .of property within the proposed subdivision or building site. The building site or improvements would not conflict with any easements. The parcel received a Certificate of Compliance with the state Subdivision Map Act and local subdivision ordinance on January 12, 2001. The site does not have any public easements recorded against the property. • 3of6 Clara Formation. The likely-active Berrocal fault lies 1,500 to 1,600 feet southwest of the site. The San Andreas Fault is about two miles southwest of the site. The ground movement potential of the site is classified as Ps, relatively instable material including landslide debris, suficial slope materials and weak bedrock subject shallow landsliding, slumping and soil creep activity (Cotton Shires 1980). The project site is in an area of abundant landslides and two relatively lazge landslides dominate the western portion of the site. These two landslides are a part of a larger complex directly to the west. Although the landslides are classified as inactive, the larger of the two displays a creeping, glacier-like motion that results in yearly formation of cracks in the asphalt of Mt. Eden Road (Bill Cole February 2000). Harlan Tait Associates also reports the presence of tension cracks in the asphalt of Mt. Eden Road (1977). Geologic hazazds on the site are limited to: 1. Periodic movement of the old existing landslide .underlying the northeastern corner of the property. 2. Possible future shallow failures along over steepened cut slopes. 3. Ground shaking associated with a major event of the San Andreas. In October, the Commission also provided direction to the applicant that the size of the building be reduced 10 - 15%. The direction was to reduce both the perceived and actual mass of the building. The applicant's Architect, Charles Brown, amended the plans in the following manner to satisfy the Commission's direction. 1. Reduced the first floor are by 403 square feet. This represents a 14.7% reduction of the first floor and an 8.3% reduction overall. 2. Has removed the guestroom and family room from the southerly side of the first floor. The kitchen, nook and a terrace have been modified to create a kitchen/family room. 3. The architect has provided shaded elements on the elevations to depict area of the flat view of the elevation that would normally not be seen in a 3-deminsional world. 4. The garage has been moved northerly, up the hill, by about 7 ft. ~. The basement and second floors have not been altered. During the December Public Hearing, the applicant agreed to remove the carport and further adjust the location of the garage. This adjustment eliminated the need for a variance regarding retaining wall height. The revised plans reflect this change. The Planning Commission adopted a Resolution conditionally approving the Tentative BSA, UP-O1-016 to allow the detached garage and DR-O1-018. The Planning Commission also recommends that that the City Council approve the request for Environmental Determination by adopting a Negative Declaration of Environmental Impact. The Planning Commission additionally recommends that the Ciry Council grant the Final BSA. FISCAL IMPACTS: N/A 5 of 6 ATTACHMENT 1 1~../ Exhibit "A" All that certain parcel of real property situate within the City of Saratoga, County of Santa Ciara, State of California, being the 3avid Family Living Trust filed for record on October 30, 1990 in Document: 10699963, L 522 t?ffrcial Records at page 1199 in the office of the Recorder of the County of Santa Clara, State of California, subject to an unrecorded Grant Deed dated December 10, 1999, with Armando I3nerta and Barbara Huerta, as Grantees, and being Parcel "A" as shown on chat certain:Parcel Map fihxt for record September 27, 1974 in Book 345 of Official Records at page 46 in the office of the Recorder of the County of Santa Clara., State of California, and more pauiculazIy described as follows: BEGINNING at a point that is the common corner for Section 2 and Section 3, Township 8 South, Range 2 West, Mount Diablo Meridian, Section 34 and Section 35, Township 7 South, Range 2 West, Mount Diablo Meridian; THENCE from said Poini of Beginning Southerly along the common line of said Section 2 and Section 3 having a laeariag Of Sauth2°32' West for a distance Of 440.10 feet; THENCE North 52°21' Fist €or a distance of 248.28 feet; THENCE North 6°45'50" West for a distance of 283.50 feet; . THENCE North 87°25' West#or a distance of 143.88 feet to the Point of Beginning. Containing: 61,863.845 Square Feet of land, more or less or . 1.4202 Acres of land, more or less. APN: 503-13-117 Application No. CC-00-003 This description was prepazed by the undersigned 12-07-2000 arren . Mc Dwell Land Surveyor No. 3414 License Expires: 3une 3D, 2004 ~ 8~t #1~~, ~~ ~~ ~ o ~r ;~ ~ ~1iF ~ # `rr'`~ 30. o'~ 9lf A` 4Q~~ 1 Ul:t!'lY-CUi1U inu ic~Yi nt ~ntai.ct ovnuuwrc ,,. .~, .~~ _ ___ -DEC.-14'ODIFRU} 12:~ CENTkAL{$fiD CUSS411ER SERYIf.BS TbL~925 225 2660 P. 003 E1gfDIT A NGt. pRppQRTYlntrr Ci~a~swLYwrw.yrarwaraf~MlMCrM~w.a.~eiuacwlw.: t~~nc[I, oNE: vrwtA ar shw.r eY altfor ~oMwA~ IQ.Rard M IlraAior r M ~raWr utrrCwwty a erwr~.s.awd~kwir~cwrieaa. »H.Y~ttwkiUrtAgrp~i~t tom. rro: w+a-..dwws ~arwu^t.r ~ae+Nr r.~,wsrn.n, • a~+d tsp~ridd tt. w+~wr. a trr. sd~a~m ~s~~ t~~r~.d4~ Yw.t~i.w~~a~ia,~•+~w'v ttryr~nry i M iiMw~.alr.rlw.cwr[rr d•w~er~HG7wtr1~ w11~N Mqr w~ i rsw~a~rw~i. ~andYMr~;~JwsWiis~ i~M-'aAirsMr~ {~! dtryrMry iMM. M' ik TAd ilrv 7wiw1lwa~ f7~ii tw1 w M eww,ew sipr 1s. eed.~.u nr sl{ in ww tarty}>'Jw!- bi! ttwac wsawllr~s:.w ~ b atr Astir s ~eati, tttinps Wwt: tiwa YwIA1s'76'!~M rr~ct~eaena+rb~.warfe~ererss~rd0. mar ~. APN: pi-tsntT W: ti~}13-0N i Older' f1~OD1~ D~ECXIpM011:16t36(7BS9 Pips 2 ~ 2 C.ottlt-Nr~t: `~ ATTACHMENT 2 Edea Road geotechnical studies and required as conditions of project approval would render the site stable for development. The mitigations would also result in alleviating the cracking in Mount Eden Road, which is caused by the geotechnical conditions on this site. Guideline # 10 states that floor levels of homes shall be stepped to conform to the natural contours of the hillside. Sheet A-1 of the architectural drawings demonstrate conformance with this mandatory guideline. Floor elevations step from 987, 991, 996 1001 to 1004. The building steps to the northeast as the site slopes to the northeast. The site is physically suitable for the type of development proposed. The site is planned and zoned for one single-family residence. Infrastructure is in place to serve the site. Conformance with the geotechnical reports for the project would insure physical suitability. The reports, incorporated herein by reference are, are "Geologic and Geotechnical Investigation - Z?551 Mount Eden Road" by D Fst M Consulting Engineering, AprIl 6, 2000 and "Supplemental Geologic and Geotechnical Investigation -22551 Mount Eden Road" by D fu M Consulting Engineering, January 10, 2001. The reports were reviewed by the City's Consulting Geologist and the site obtained geotechnical clearance from the Engineering Division on April 23, 2001 (Ivetta Harvancik, City of Sazatoga Associate Engineer). The report recommendations and the City conditions are included in both the Mitigated Negarive Dedazation and conditions of approval for the project. • The site is physically suitable for the proposed density of development. The site is planned and zoned for one single-family residence. The project proposes one single-family residence and conforms as such. ~ . The designs of the building site and the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The Mitigated Negative Dedazation documents conformance with this finding. The.geotechnical remediation would improve both on and off site conditions. There is no fish habitat on the site. There are no rare, threatened or endangered species on a state or federal list. Wildlife consists of deer, skunk, possum,' raccoon whose movement, foraging and migrating patterns would not be substantially affected as over Z/3rds of the site would remain in its natural condition. The design of the building site or type of improvements is not likely to cause serious public health or safety problems. The Mitigated Negative Declaration documents conformance with this finding.. The geoteclu~ical remediation would improve both on and off site conditions. The retaining walls and slope stabilization would abort cracking of Mt. Eden Road, wluch is caused by the unmitigated slide and slumps on the site. The design of the building site or type or improvements would not conflict with easements, acquired by the public at large, for access through or use of properly within the proposed subdivision or building site. The building site or improvements would not conflict with ariy easements. The parcel received a Certificate of Compliance with the state Subdivision Map Act and local subdivision ordinance on January 12, 2001. The site does not have any public easements recorded against the property. P Planning W liwnlSOff Repo[taUltFdmdac Eden Road adjacent lots and those within the immediate neighborhood and within the same zoning district; and (ii) the natural environment; and shall not (i) unreasonably impair the light and air of adjacent properties nor (ii) unreasonably impair the ability of adjacent properties to utilize solar energy. The proposed structure would not cast shadow onto adjacent parcels due to its north-northeastern placement on the lot and the topography of the lot. The proposed two-story 26-foot tall structure is comparable to other structures in the area. The azea is spazsely developed with one- and two-story residences. Current grading and erosion control methods. The proposed site development or grading plan incorporates current grading and erosion control standazds used by the Ciry. The proposed project requires a grading plan to be reviewed and approved by the City Engineering Division. The plan shall contain all the provisions identified in the geotechnical reports and current erosion control methods used by the City. • Design policies and techniques. The proposed main or accessory structure will conform to each of the applicable design policies and techniques set forth in the Residential Design Handbook. The proposed project conforms to Residential Design Guideline Policy 1- Minimize Perception of Bulk, Technique #2 "Follow Hillside Contours". In particular the building is designed to terrace building floor levels. The proposed project conforms to Residential Design Guideline Policy 1-Minimize Perception of Bulk, Technique #4, "Minimize Building Height". In particular the building varied roof heights. The proposed project conforms to Residential Design Guideline Policy 2- Integrate Structures with the Environment- Technique #1 "Use Natural Materials and Colors". In particular the color palette is beige tones and dazk Olive Green. Additionally the building is designed to use a limited amount of materials and colors, thereby simplifying the overall look of the structure. WHEREAS, the applicant has met the burden of proof required to support said application, and the.following Conditional Use Permit findings pursuant to Section 15-55 of the Municipal Code have been determined: The proposed location of the conditional use is in accord v<~ith the objectives of the Zoning Ordinance and the purposes of the district in which the site is located. A two-car garage for asingle-family residence is the minimum required by Ordinance. Detaching the gazage allows for the stepping of the structure up the hillside, reducing the mass by having the garage detached, and keeping the square footage within the maximum permitted by Ordinance at 4,830 square feet. If the gazage were attached to the residence the height would not require a use permit. All the setbacks, lot coverage and square footage standazds aze met. • That the revised location of the conditional use and the conditions under which it would be operated or maintained will not be detrimental to the public health, safety or welfare, nor be materially injurious to properties or improvements in the vicinity. Construction of a 14-foot tall garage would not be detrimental to the public health, safety or welfare. The P.~Pla~uungWlisonlSUH aepo¢sU.t[Eden.da -~ ~ File No. ID-O1-001; BSS., oDP-O1-001; V-O1-011; UP-O1-016 ~ L_.>01-018: 22551 Mount Fden Road 7. A storm water retention plan indicating how all storm waterwill beretained on-site, and incorporating the New Development and Construction -Best. Management Practices. If all storm water cannot be retained on-site due to topographic, soils or other constraints, an explanatory note shall be provided on the plan. 8. A preliminary landscape plan shall be submitted for review and approval by the Director of Community Development prior to issuance of any site grading and/or construction permits. $. FIRE PROTECTION DISTRICT 9. All driveways shall be constructed to 14-foot width minimum with aone-foot shoulder. Slopes from ll to 15 percent shall be surfaced using 2.5" o A.C. or better on 6" of aggregate base from a public street to the proposed dwelling. Slopes from 15 to 17 percent shall be surfaced using a 4" PCC concrete rough surfaced on a 4" aggregate base from a public street to the proposed dwelling. Curves shall have a ,,,;,»,,,um radius of 21 feet. 10. A turn around with a 33-foot radius shall be constructed on the site. Other approved types must meet the requirements of the Fire District. Details shall be shown on the building plans and approved by the Fire District. 11. A parking area that is .designed to accommodate two emergency vehicles shall be installed on the site. Details shall be shown on the building plans. 13. Provide one fire public hydrant that meets the Fire District's specifications. Fire hydrant shall be installed and accepted prior to construction of any building. 13. Automatic fire sprinklers are required for the new residence. A four head calculated. fire sprinkler system shall be installed. Documentation of the proposed installation and all calculations shall be submitted to the Fire District for approval. The sprinkler system shall be installed by a licensed contractor. 14. Pro«de an approved fire department engine driveway tarn around with a minimum radius of 36 feet outside -and 23 feet inside. Installations shall conform to Fire Department Standard Details and Specifications D-1 (Note: The plans show an inside-turning radius of 20 feet). 1~. Required driveway installations shall be constructed and accepted by the Fire Deparanent prior to start of construction. Bulk combustible materials shall not be delivered to the site until installations are complete. Note that building permit issuance may be withheld until installations are complete. 16. Approved numbers or addresses shall be placed on al new and existing buildings in such a position as to be plainly visible and legible from the street and or road fronting the property. Numbers shall contrast with their background. P:wlanningwlliron~SnaxepomvurFdrndoc ^, %~ File No. ID-O1-001; BS..,SDP-Ol-001; V-Ol-Oll; UP-O1-016 6t _.=01-018:12551 Mount Eden Road Logs of these borings, as well as modified geologic cross sections shall be prepared as part of the as-built documentation. The results of these inspections, logs of pier excavations, geologic cross sections, and the as-built conditions of the project. shall be described by the geologic and geotechnical consultants in a letter(s), and on appropriate drawings, and submitted to the Public Works Department for review and approval prior to finalization of Grading Permit. 25. The owner (applicant) shall pay any outstanding fees associated with the City Geotechnical Consultant's review of the prior to project Zone Clearance. 26. The owner (applicant) shall enter into agreement holding the City of Sazatoga harmless from any claims or liabilities caused by or arising out of soil or slope instability, slides, slope failure or other soil related and/or erosion related conditions. Z7. The owner (applicant) shall secure all necessary permits from the City and any other public agencies, including public and private utility providers, prior to commencement of the construction. Copies of permits other than those issued by the City shall be provided to Public Works Depamnent. 28. All building and construction related activities shall adhere to New Development and Construction-Best Management Practices as adopted by. the Ciry for the purpose of preventing storm water pollution. ' 9. Encroachment Permit shall be issued by Santa Clara County Roads and Airports Department prior to any work commencing in the Countyright-of-way. D. CITY ATTORNEY 30. Applicant agrees to hold Ciry harmless from all costs and expenses, including attorney's fees, incurred by the Ciry or held to be the liability of Ciry in connection with City's defense of its actions in any proceeding brought in any State or Federal Court, challenging the City's action with respect to the applicant's project. 31. Noncompliance with any of the conditions of this permit shall constitute a violation of the permit. Because it is impossible to estimate damages the City could incur due to the violation, liquidated damages of $250 shall be payable to this City per each day of the violation. Section 2. Construction must be commenced within 24 months or approval will expire. Section 3. All applicable requirements of the State, County, City and other Governmental entities must be met. P tiPhnningWl4sonlSnff Repo2sV.itFdendoc ATTACHMENT 3 Consulting Geologist and the site obtained geotechnical cleazance from the Engineering Division on Apri123, 2001 (Iveta Harvancik, City of Saratoga Associate Engineer). The report recommendations and the City conditions aze included in both the Mitigated Negative Declaration and conditions of approval for the project. • The site is physically suitable for the proposed density of development The site is planned and zoned for one single-family residence. The project proposes one single- familyresidence and conforms as such. • The design of the building site or the proposed improvements is not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The Mitigated Negative Declazation documents conformance with this finding. The geotechnical remediation would improve both on grid off site conditions. There is no fish habitat on the site. There aze no rare, threatened or endangered species on a state or federal list. Wildlife consists of deer, skunk, possum, raccoon whose movement, foraging and migrating patterns would not be substantially affected as over 2/3rds of the site would remain in its narural condition. • The design of the building site or type ofunprovements is not likely to cause serious public health or safety problems The Mitigated Negative Declaration documents conformance with this finding. The geotechnical remediation would improve both on and off site conditions. The retaining walls and slope stabilization would abort cracking of Mt. Eden Road, which is caused by the unmitigated slide and slumps on the site. • The design of the building site or type of improvements would not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision or building site The building site or improvements would not conflict with any easements. The parcel received a Certificate of Compliance with the state Subdivision Map Act and local subdivision ordinance on January 12, 2001. The site does not have any public easements recorded against the property. That a proposed subdivision of land which is subject to a contract executed pursuant to the California latrd Conservation Act of 1965 (The "Williamson Act') would not result in the creation of parcels of insufficient size to sustain their agricultural use, except as otherwise provided in Government Code Section 66474.4. The site is not in Williamson Act contract nor does it involve a subdivision. This finding does not apply to the proposed project. The discharge of waste from the proposed building site into an existing community sewer system would not result in violation of existing requirements prescribed by a State regional water quality control board pursuant to Division 7 (commencing with Section 13000) of the State Water Code. The project is the construction and eventual habitation of a single dwelling. Sanitary sewer is available to the site and would not result in overburdening the system capacity. NOW, THEREFORE, the City Council of the City of Saratoga does hereby grant Final Building Site Approval for the property located at 22551 Mt. Eden Road, APN 503-13-117. ATTACHMENT 4 ~- Description of project: The project is the construction of one single-family residence on a lot consisting of 1.42 acres is area. The project would include remediation of unstable soil on the site and approximately two- thirds of the site would.remain undeveloped. The proposed single family residence would consist of a total. of 4,830 square feet. Squaze Footage First Floor 2,740 Second Floor 1,586 Garage 504 (Basement) (1,260) Lot Area 61,855 Undeveloped Area 42,679 Lot Slope 31.17% The project requires the following entitlement review and approvals: I) Design Review to construct a new single-family residence pursuant to Municipal Code Section 15-45.060. 2) Conditional Use Permit to construct an accessory structure (detached garage) at 14 feet in height pursuant to Municipal Code 15-55.030 3) Variance to construct retaining walls in excess of five feet in height and within the front setback for slope mitigation pursuant to Municipal Code 15-29.010(g). 4) Variance to build on a lot greater than 30 percent in slope under the building footprint pursuant to Municipal Code Section 15.13-050(e)(2). 5) Building Site Approval in order to construct on a vacant lot subdivided over 15 years past pursuant to Municipal Code Section 14-20. 6) Site Development Plan in order to construct on a hillside lot pursuant to Municipal Code Section 14-25.100. 9. Surrounding land uses and setting: Briefly describe the project's surroundings: Single-family residential on hillside lots to the north, east and south. Mount Eden Road to the west of the project site. envcheck.wpd-12/30/98 -2- ., vivJa)z ~~ I fmd that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an eazlier EIR or NEGATIVE DECLARATION pursuant to applicable standazds, and (b) have been avoided or mitigated pursuant to that eazlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that aze imposed upon the proposed project, nothing further is required. Signature Date Signature Date EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the.pne involved (e.g., the project falls outside a fault rupture zone). A "No . Impact" answer should be explained where it is based on project-specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on aproject-specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses;' maybe cross-referenced). 5) Eazlier. analyses may be used where, pursuant to the tiering, program EIR, or . other CEQA process, an effect has been adequately analyzed in an eazlier EIR or envcheck.wpd-12/30/98 -4- 000034 surroundings? d) Create a new source of substantial light or glaze which would adversely affect day or nighttime views in the azea? Overall Discussion: The project is a single - family residence on property planned and zoned residential. Lighting would be that associated with asingle-family residence and similaz to the other single-family residences in the azea. No heritage trees aze on the site and no trees would be removed due to construction. Over two-thirds of the site would be lefr in its natural condition or with landscaping. II. AGRICULTURE RESOURCES: In detemvning whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepazed by the Califomia Dept. of Conservation as an optional model to use in assessing impacts on agriculture and famtland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepazed pursuant to the Farmland Mapping and Monitoring Program of the Califomia Resources Agency, to non- agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? Overa!! Discussion: The site is not famrland or adjacent to farmland, nor is it Williamson Act lands. III. AIR QUALITY -- Where available, the significance criteria established by the applicable air quality management or air pollution control district maybe relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of envcheck.wpd-12/30/98 -(>- X X X X X X 000036 i` c) Have a substantial adverse effect on federally protected wetlands as defined by Sectioa 404 of the Clean Water Act (including, but not limited to, rrtarsh, vernal pool, coastal, etc.) through direct removal, filling; hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, oz impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Cotrtmunity Conservation Plan, or other approved local, ' regional, or state habitat conservation plan? Overall Discussion: The site does not support state or federally protected wildlife. Grazing and migration panems of wildlife would not be expected to be effected as over two-thirds of the site would remain in open space and unfenced. No heritage trees as defined by Ciry Ordinance aze located on the site. V. CULTURAL RESOURCES -- Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in ' 15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuantto'15064.5? c) Duectly or indtrectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside of formal cemeteries? Overall Discussion: The site is not identified as one probable of having human remains (City General Plan and envcheck.wpd-12/30/98 -g- ~~. X X X X X X X 000038 Overall Discussion: See the discussion at the end of this checklist for a detailed discussion and required mitigation measures for geology. VII. HAZARDS AND HAZARDOUS MATERIALS Would the project: r X a) Create a significant hazard to the public or the envuotunent through the routine transport, use, or disposal of hazazdous materials? b) Create a significant hazazd to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazazdous materials into the environment? c) Emit hazardous emissions or handle hazazdous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code'Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public, airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response lan or emergency evacuation pplan? ~i) Expose people or stmcturesio a significant risk of loss, injury or death involving wildland fues, including where wildlands aze adjacent to urbanized azeas or where residences aze intermixed with wildlands? Overall Discussion Activities at the site would be those associated mvcheck.wpd-12/30/98 -la X X X X N/A N/A X 000040 exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? X g) Place housing within a 100-yeaz flood hazazd area as mapped on a federal Flood Hazazd Boundary or Flood Insurance Rate Map or other flood hazazd delineation map? h) Place within a 100-yeaz flood hazazd azea stmctures which would impede or redirect flood flows? X i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? X j) Inundation by seiche, uuna:ni, or mudflow? Overall Discussion: The project site is not located within a flood zone. There is no levee or dam in the vicinity of the project. Grading would be performed as identified in the Geology conditions for the project and would direct water to downspouts and storm drains. Over two-thirds of the site would remain unpaved and pervious which would retain the percolation of the site. IX. LAND USE AND PLANNING -Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdic[ion over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? ' c) Conflict with any applicable habitat conservation plan or natural community conservation plan? Overall Discussion: The site is planned and zoned for single-family envcheck.vryd-12/30/98 -12- X X X 000042 Overall Discussion: The site is not within an airport zone. The construction of one single-family residence would increase noise in the project azea temporarily during project construction. The constmction activities would be required to conform to the City's Noise Ordinance (Section 7-30.060) which prohibits construction activities during noise sensitive times of the day and the week. Constmction activities would be restricted to Monday-Friday 7:30 AM to 6PM and no work on Saturdays, Sundays or holidays). Constmction noise would not be a significant impact. The addition of one single-family residence in the area (i.e., project operation) would not add to the noise environment. Typically, traffic volumes have to double in an azea (to increase noise by approximately 3 dBA - a level that is ` barely perceptible to the human eaz), in order to perceive a noise impact. The addition of a single-family residence would be negligent in terms of additional traffic in the azea, approximately nine trips per day (Institute of Traffic Engineers). Project operations would not add an audible level of noise to the project azea. XII. POPULATION AND HOUSING -- Would the project: a) Induce substantial population growth in an area, either dvectly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastmcture)? b) Displace substantial numbers of existing housing, necessitating the constmction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? Overall Discussion: The project would add one single-family dwelling unit to the City of Saratoga's housing stock. XIII. PUBLIC SERVICES envcheck.wpd-12/30/98 -14- X X X 000044 substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting altemarive transportation (e.g., bus rumours, bicycle racks)? Overa!! Discussion: Roads are in placer to serve the site. The addi[ion of approximately nine vehicle trips per day would be negligible and not result in an impact. XVI. UTILITIES AND SERVICE SYSTEMS Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water C?uality Control Board? b) Require or result in the constmction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? . c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? envcheck.wpd•12/30/98 -16- X X X X X X X X X X 000046 1. Geologic and Geotechnical Investigation - 22551 Mount Eden Road by D & M Consulting Engineering, April 6, 2000. 2. Supplemental Geologic and Geotechnical Investigation - 22551 Mount Eden Road by D & M Consulting Engineering, January 10, 2001. 3; Geotechnical Cleazance Conditions, Ivetta Aarvancik, Ciry of Sazatoga Associate Engineer, April 23, 2001 (attached). The site is located in the eastern Santa Cruz Mountains on the western side of a sharp, north-south trending ridge. Site slopes are moderate to step ranging from about 1:1 to 3.5:1. Cut and fill pads occupy the northeastern and southwestern portions of the property. The cut and fill slopes bounding thesg pads account for the steepest gradients on the property. The property is underlain by soft, moderately to poorly indurated claystone and siltstone bedrock of the Santa Clara Formation. The likely-active Berrocal fault lies 1,500 to 1,600 feet southwest of the site. The San Andreas fault is about two miles southwest of the site. The ground movement potential of the site is classified as Ps, relatively instable material including landslide debris, surficial slope materials and weak bedrock subject shallow landsliding, slumping and soil creep activity (Cotton Shires 1980). The project site is in an azea of abundant landslides and two relatively lazge landslides dominate the western portion of the site. These two landslides aze a part of a larger complex duectly to the west: Although the landslides are classified as inactive, the larger of the two displays a creeping, glacier-like motion that results in yeazly formation of cracks in the asphalt of Mt. Eden Road (Bill Cole Febmary 2000). Ilazlan Tait Associates also reports the presence of tension cracks in the asphalt of Mt. Eden Road (1977). Geologic hazazds on the site are limited to: property. Periodic movement of the old existing landslide underlying the northeastern comer of the 2. Possb]e future shallow failures along oversteepened cut slopes. 3. Ground shaking associated with a major event of the San Andreas. The geologic reports approved by me City call for specific site preparation, grading and compaction, foundations, utility trenches pavement design surface drainage and erosion protection and the construction of retaining walls to reduce geologic impacts to a less than significant level both on and off si[e on Mt. Eden Read. All the recommendations in the aforementioned reports including those of the City shall become project mitigation measures. i envcheck.wpd-12/30/98 _]g_ 000048 ' r- ;.: `~~~ ~ D&M CONSULTING ENGINEERS; INC. ':"' GeotechnicallEnvironmental/Materials Testing .. _. ~... A URS CORPORATION COMPANY Apri16, 2000 Project 1045 - Mr. Armando Huerta AH CONSTRUCTION 14225 Sazatoga-Sunnyvale Road Sazatoga, CA 95070 Subject: Geologic and Geotechnical Investigation 22551 Mount Eden Road Saratoga, California Deaz Mr. Huerta: In accordance with yow authorization, this report summarizes the results of ow Geologic and Geotechnical Investigation of 22551 Mount Eden Road in Sazatoga, California. Included in this report aze the findings, conclusions, and limitations of ow investigation. If you have any questions about this report, please call Gordon Heingartner or Lawrence Pavlak, C.E.G., in ow San Jose office at (408) 297-6969. Sincerely, D & M CONSULTING ENGINEERS, INC. A URS CORPORATION COMPANY 7_~ ~~ '/' /~pY' _ Gordon F. Heingartner Project Geologist Dawn Y Associate 1365 Vander Way ~ ~ T1.nm+< (lu~rnc Wpv ~L\awrence D. Pavlak, CEG 1187 Senior Geologist P.E. fE sl0~ ,e~° ~~. ~+uc,~y Fyn ~ ~ m ~: C GE2406 ~c, m c EXPIRES x {r 12.31.01 >V` 9167, ;~ ~,;.. San Jose. California 95112 Mon.Pre~~ C'~lifornia 970 7 c~~ ~,~~ ~~ ~~;~F ~• Fes: , ~ c; ~ •.,,, \ i ~ 3 N°_ 117 •.'%- ~~' CEP,T(F;=D i * EldGll!E~' ;iJ6 ~ ~ _ GEOLOGIST _ / 408 297 6969 Tel 408.297 771 aUUU~U R~1 77~ ?~lfi Tel R'i! '1"7~ 7~• LIMITATIONS .................................................. REFERENCES .................................................. AERIAL PHOTOGRAPHS ............................... TABLE Table 1 -Nearby Active Faults FIGURES Figure 1 -Vicinity Map Figure 2 -Regional Geologic Map Figure 3 -Geologic Vicinity Map Figure 4 -Site Geologic Map Figure 5 (a through c) -Test Pit Logs Figure 6 -Geologic Cross Section A-A' Figure 7 -Geologic Cross Section B-B' APPENDIX A Laboratory Test Results D & M CONSULTING ENGMEERS, MC. ..............................18 ..............................19 .............................:L 1 P: geo~cgech\OOOIO/Stx.4fi-00 OOOUS~ ~. t`'.. y. Exploration, sampling, and classification of subsurface soils by means of nine exploratory backhoe [est pits excavated in the vicinity of the proposed house, driveway, and remainder of the property. Laboratory testing of selected soil samples to determine their engineering propetties. Tests included moisture content, dry density, Atterberg Limits; unconfined compression, and R- value. Review and analysis of field and laboratory test data. Development of geotechnical recommendations for site preparation, grading and compaction, building .foundations, concrete slabs-on-grade, retaining walls, pavement thickness design for driveways, and underground utility trench backfill. Preparation of this combined geologic/geotechnical report. SITE INVESTIGATION Surface Conditions The property is located in the eastern Santa Cruz Mountains, on the western side of a sharp, north-south trending ridge. It lies within the Saratoga city limits and also within the 7.5- minute Cupertino topographic quadrangle (see Figure 1, Vicinity Map). Access to the site, is gained from Mount Eden Road via arough-graded dirt access road. Surrounding land uses are rural residential. The site consists of an unoccupied, approximately 1'/z-acre parcel that is roughly rectangular in shape. Slope gradients are moderate to steep, ranging from about I:1 to 3'/z:l (horizontal:vertical). Near-horizonatal cut/fill pads occupy the northeastern and southwestern portions of the property, the latter of which is considerably larger and is located at the southern terminus of a narrow, rough-graded access road that borders the western edge of the property. The cut and fill slopes bounding these pads account for the steepest gradients on the property; the cut slope above the northeastern pad is locally as steep as 1:1, while the subjacent fill slope and access road cut slope exhibit a maximum inclination of about 11h:1. A rough-graded access road connects Mt. Eden Road with the northwestern corner of the property. Another, older rough-graded road, the construction of which involved relatively minor cuts and fills, borders the upper (eastern) boundary of the southern half of the property. A broad, shallow, arcuate depression occupies much of the southern, more gently inclined portion of the slope, with slope gradients ranging from about 3:1 to 4:1. Topographic relief on the property is approximately 80 feet, ranging from an elevation of about 940 feet above sea level in the southwestern corner of the site to approximately 1020 feet in the northeastern corner. An unnamed, south-flowing ephemeral drainage bounds the western edge of the properyy, the upper eastern embankment of which is located within the confines of the property. D Q Al CONSULTING ENGINEERS. INC. 2 P.geo\geaechW0010i5rpl.a-fifN1 oooOCL southeastward continuation, the Sargent fault, form the Sargent=Berrocal fault zone. Santa Clara bedding dips gently to moderately toward the northeast in the vicinity of the property (Dibbtee, 1966; Rogers and. Williams, 1974; Cotton and Associates, 1980). Regional geologic structure is largely controlled by the San Andreas fault system, which has created predominantly northwest-southeast-trending geologic structure (faults and folds) and topographic features in the area. The San Andreas system. also constitutes the boundary between the Pacific and North American tectonic plates; active faults, consequently, are - abundant in the region. The likely active Berrocal fault, which is located approximately 1,500 to 1,600 feet southwest of the site, consists of two primary traces in this area (Sorg and McLaughlin, 1975; William Cotton and Associates, 1980). Rocks of the Franciscan Complex have been thrust northeastward over rocks of the Santa Clara Formation along this fault. The potentially active Shannon fault is located about 1 ~/ miles (2.8 km) northeast of the site, beneath the floor of the Santa Clara Valley. The active San Andreas fault is located about 2 miles (3.2 km) southwest of the site, in the Santa Cruz Mountains. The ground movement potential of the site is classified by Cotton and Associates (1980) as Ps, which they define as "relatively unstable material including landslide debris, surficial slope materials, and weak bedrock; cotnmonly less than 10 feet in thickness on gentle to moderately steep slopes, subject ro shallow landsliding, slumping, and soil creep activity." The property is located in an area of abundant landslides, which is consistent with the steep, rugged topography characterizing much of the area and the generally poorly indurated condition of the Santa Clara Formation. Much of the western portion of the site is mapped as being underlain by portions of two adjacent, relatively large landslides (see Figure 3, Geologic Vicinity Map), both of which belong to an even larger complex directly to the west. The larger of these two slides is shown to be moving in a southward direction and the smaller in a westward direction. A relatively small landslide is mapped approximately 200 feet northeast of the property, an adjacent relatively large complex approximately 150 feet directly to the east, and another relatively small feature approximately 180 feet to the southeast (Cotton and Associates, 1980); these landslides are classified as dormant, active, and old, respectively. All three of these slides are separated from the project site by the aforementioned north-south- trending ridge. Site Geolo~v Subsurface Exploration We excavated a total of nine exploratbry test pits on the property in February and March of 2000 in order to investigate subsurface conditions and obtain samples for laboratory testing. Three of the test pits were excavated on February 9. Afternoon rains, however, prevented the completion of our work. Subsequent prolonged rainfall over the, next several weeks led to saturation of the soils on the property and localized ponding of surface water. The remaining six test pits were excavated on March 20, 2000, by which time the site had dried sufficiently. All test pits were D B M CONSULTING ENGINEERS. INC. 4 P:gm\geaech\OOp1O45ryi.4-6-00 X04056 ~-- ~- Geologic Cross Section A-A'; Figure 7, Geologic Cross Section B-B'). The term colluvium refers to any loose, heterogeneous, and incoherent mass of soil and/or rock fragments transported downslope and deposited by rainwash, sheetwash, or slow continuous downslope creep. Residual soil deposits, on the other hand, are formed by in-place weathering of the underlying bedrock. Unlike colluvium, residual soils are situated in close proximity to their place of formation. The native materials on the property probably represent a combination of both colluvial and residua] soils; some degree of downslope movement.- particularly creep - most likely has occurred within the softer, less coherent masses of soil and on the more steeply inclined portions of the slope. Landslides Of the two landslides mapped beneath the property by Cotton and Associates (1980), the larger is mapped beneath the western edge of the northern end of the property and the smaller beneath the western half of the southern, relatively shallow-gradient portion of the property (see Figure 3, Geologic Vicinity Map). Both of these features are classified as old landslides (Ols), which are defined as "relatively stable, inactive features with subdued irregular topography, low slope position, well-established drainage systems, and undisturbed vegetalion" (Cotton and Associates, 1980). Although classified as inactive, the larger of these two mapped landslides displays a creeping, glacier-like motion that results in the yearly formation of cracks in the adjacent portion of Mt. Edeti Road (Bill Cole, personal communication, February, 2000). Harlan Tait Associates (1997) also reported the presence of tension cracks in the asphalt of Mt. Eden Road west of the site at the time of their investigation, indicating that "small amounts of movement have occurred." Moreover, we observed cracking in a recently resurfaced portion of the road approximately 350 to 400 feet west of the property in February 2000 (see Figure 3, Geologic Vicinity Map). The mapped location of the larger landslide essentially coincides with our interpretation based on a review of the aerial photos. It is also consistent with the findings of our subsurface investigation, in which we encountered stiff, dark gray to orange-brown, silty clay to sandy clay with abundant pebble- to gravel-sized clasts extending to a depth of at least 12 feet in the northwestern corner of the property. This material, which we interpret to represent a landslide deposit, w•as encountered in TP-2 and TP-9 (similar material was also encountered in Harlan Tait's Boring B-3), but not in TP-7 or TP-8. Thus the eastern edge of the larger old landslide appears to underlie much of the proposed driveway area, but is at least 20 feet west of the proposed building footprint (see Figure 4, Site Geologic Map). However, we did not find any- evidence of the smaller, westward-directed landslide mapped in the southern portion of the property in the course of our subsurface exploration, despite the presence of the shallow, arcuate-shaped depression in this area. We did, however, note the presence of a small, shallow earthflow/slump-type failure in the northwestern portion of the property, directly east of the northern end of the rough-graded access road. The failure, which measured approximately 15 feet long, 8 feet wide, and about 3 feet deep, appears to have involved primarily fill, although some native material may have D & M CONSULTING ENGINEERS. INC. 6 P:geolgtpechWOp1015rpi.1•MIO OOOOSB • ~ GEOLOGIC CONSTRAINTS AND CONSIDERATIONS Seismic Hazards The site is located in the seismically active San Francisco Bay region but outside the earthquake fault zones established in accordance with the Alquist-Priolo Earthquake Fault Zoning Act of 1972 (California Division of Mines and. Geology, 1974.). Table 1 lists active and potentially active faults nearest to the site and summarizes each fault's Seismic Source Type (1997 UBC Table 16-U), distance from the site, and maximum earthquake moment magnitude. This was determined using the program EQFAULT (Version 3.00), by Thomas Blake, and California Division of Mines and Geology (1998). The potentially active fault closest to the site is the Sazgent(-Berrocal) fault. It is a Type B fault located about 0.3 miles (0.5 km) southwest of the site. The geologic record and a record of historical seismicity suggest that the Sargent-Berrocal fault system should be considered active (Hay and others, 1980; Cotton and others, 1994; Hitchcock and others, 1994), despite the fact that the fault is not located within any of the Alquist-Priolo Earthquake Fault Zones designated under the Alquist-Priolo Earthquake Fault Zoning Act (formerly Alquist-Priolo Special Studies Zones Act) of 1972 (California Division of Mines and Geology, 1974). The Sargent fault may have produced a 5.0 moment magnitude earthquake in 1964, and its southern end has exhibited an unusual concentration of microearthquakes. The California Division of Mines and Geology has classified the Sargent(-Berrocal) fault as a Type B fault for purposes of the 1997 Uniform Building Code (UBC). It has an estimated slip rate of 3 mmlyr and is considered capable of generating a 6.8 maximum moment magnitude earhquake. The 1906 rupture segment of the San Andreas fault, which is the closest Type A fault, is approximately 2 miles (3 km) southwest of the site. The maximum expected moment magnitude of an earthquake for this segment of the San Andreas fault is 7.9 (California Division of Mines and.Geology, 1998). A co~ilation of data on historic seismically induced ground failures in northern California !1'oud and Hoose, 1978) shows a concentration of streambank landslides -mostly small ones - resulting from the 1906 earthquake in the general vicinity of the property. Because of the sparseness of the historical data, the exact location of these features was not reported, and is therefore unkown to us. Surface Fault Rupture We did not observe any topographic or subsurface evidence of faulting on the property in the course of our site reconnaissance, subsurface exploration, or aerial photograph review. In addition, no faults are mapped across, or trending toward, the property on any of the maps we reviewed. Therefore, the potential for surface fault rupture to impact the proposed development is considered to be very low. D K M CONSULTING ENGINEERS. INC. 8 p;gm~gcaechWWI033rp~ y.r,{~ ~0~06~ . ~ r-, - Dynamic compaction occurs when loose, unsaturated soils densify in response [o ground shaking. Because no such materials were encountered on the site, it is our opinion that the potential for dynamic compaction is low. Slope Stability In the course of our subsurface exploration and review of.aerial photos of the site and vicinity, we found evidence to suggest the presence of a landslide deposit in the northwestern corner of the property (see Figure 3; Geologic Vicinity Map; Figure 4, Site Geologic Map); the location of the landslide is consistent with previous trapping of the area by Cotton and Associates (1980), in which the eastern edge of a large landslide is snapped in essentially the same area. Despite the fact that it is classified as relatively stable and inactive, this landslide continues to move, as evidenced by the yearly formation of cracks in the adjacent portion of Mount Eden - Road. It is our opinion that the proposed building footprint is outside the mass of the landslide; however, much of the proposed driveway appears to be located within it. The driveway can therefore be expected to experience periodic creep and associated cracking that will likely require ongoing maintenance and repairs. Underlying utility lines will likely be similarly affected. We did not encounter subsurface evidence of the somewhat smaller landslide mapped directly south of the larger one, the northeastern corner of which is shown to occupy the shallow, arcuate-shaped depression in the southwestern portion of the property (Cotton and Associates, >~ 1980; Figure 3). We did encounter relatively thick (up to about 6- to 7-foot-thick) accumulations of colluvium in this area, but no discrete slide planes at the soil/bedrock interface. This area is probably experiencing slow, continuous creep, but does not appear to be underlain by a landslide. However, because of the limited depth of our subsurface excavations, the possible existence of adeep-seated landslide involving Santa Clara bedrock, while unlikely, cannot be completely ruled out. A small slump/earthflow-type failure as well as some cracks and scarplets were observed on the slope occupying the northern portion of the site; many of these cracks and scatplets are located within [he proposed building footprint area. The small slump/earthflow appears to involve primarily fill. The cracks and scarplets located within and below the building area appear to affect primarily fill, but also native colluvium to a lesser degree, indicating that both types of material on the slopes of the northern half of the site are probably experiencing some degree of instability and downslope movement. Therefore, it is our opinion that both fill and native soils should be removed from this portion of the slope to the depth at which competent bedrock is encountered. The favorable dip of Santa Clara bedding -into the slope -enhances the underlying stability of the hillside. Cracks measuring approximately 1 to 2 inches wide were also observed on the steep cut slope above the northeastern cut/fill pad. In our opinion, these cracks are likely associated with downslope creep of near surface colluvial soils. D 3 M CONSULTING ENGINEERS. INC. IO P:geolgewethUg010a5rpi.a.biltl 000062 ~, ~ t.. 4_ ~. slopes at a 2:1 inclination and removal and recompaction of alt existins fills above these oversteepened slopes. Since laying back the existing cut slope tray be space limited, such as above the nortlteast cut/fill pad being near the eastern property boundaries, alternatives can . include installation of a retaining wall supported on a foundation system and reconstntction of the slope above to a maximum inclination of 2;1. The retaining wall foundations should be . supported in the underlying competent bedrock. The third geologic hazard, ground shaking, is common for this seismically active area and. should be incorporated into the design of the structure. Geotechnical Engineering Considerations From a geotechnical engineering standpoint, the primary concerns for foundation design are the undocumented fill materials in the two existing cuUfill pads and the relatively loose, native colluvial soils. These fills and colluvial soils are potentially compressible under the proposed building loads and unstable at their existing slope configuration. We understand the proposed residential structure will be located at the north-central portion of the site, as shown on Figure 4. To minimize the potential for differential settlements and downslope instability of the fill materials and the loose colluvial materials, we recommend that these materials be entirely removed and recompacted as engineered fill within the envelope of the proposed residential structure and associated appurtenances. The reworking should include a base keyway and benching of the entire height of the fill slope into the underlying competent bedrock. We also recommend that all structures should be supported on drilled, cast-in-place pier foundations that derive their supporting capacities through friction into the underlying bedrock. The following recommendations are presented as guidelines to be used by project designers for the geotechnical aspects of planning and designing for the proposed development. We recommend that D&M Consulting Engineers, Inc. be provided the opportunity to review the evading and foundation plans prior to construction, and provide construction observation and testin_e services during grading and foundation construction. This additional opportunity to observe the project site will allow us to compare subsurface conditions exposed during construction with those that were observed during this investigation. Site Preparation, Grading, and Compaction Stripping: Surface vegetation and organic topsoil below the proposed building location and driveway should be stripped. Soils containing more than 2 percent of organic matter by weight should be considered organic and cannot be used as structural fill. The actual depth of stripping should be determined in the field by the geotechnical engineer at the time of construction. Strippings should either be wasted elsewhere on the property or be used in landscaped areas. D & M COSSULTIKG ENGIKET:RS. INC. ~2 P:g~y,Rttxech'AWIWSrp~.~-fi-0U 00OOC Permanent Slopes: All permanent cut and/or fill slopes should be no steeper than 2:1 (horizontal: vertical ). Building Foundations Drilled Friction Piers We recommend that the residential structure and all associated appurtenances be supported on drilled, cast-in-place, friction piers. The piers should be designed to develop their vertical support through friction into the competent bedrock below the engineered fills. The piers may be designed using an allowable friction value of 500 pounds per square foot (for dead plus live loads) in the lower portion embedded into the bedrock. We recommend the piers be embedded a minimum of 5 feet into the bedrock, or a minimtrnt of 8 feet, whichever is deeper. The calculated capacities may be increased by one-third for all loads including wind or seismic. The allowable uplift capacities of the caissons may be taken as 80 percent of the calculated capacities. The vertical capacity of the portion of the shaft in the fills should be ignored. All pier foundations should have a minimum diameter of 12 inches and a minimum center-to- center spacing of 2.5 times the diameter. Lateral load resistance for the pier foundations can be developed by passive resistance between the pier shafr and surrounding soils. A passive resistance equal to an equivalent fluid weighins 300 pounds per cubic foot acting against twice the shaft width can be used. In general. the upper one foot of the pier should be ignored in providing lateral resistance. Also, where pier foundations are located on or near the finished slopes, we recommend that the upper pottions of the pier foundations that has less than 10 feet of lateral cover (as measured from the front face of the pier to the finished ground surface on the slope) be ignored in providing passive resistance. Grade beams should be designed to_ span between piers. The pier excavations may encounter perched water or ground water at the time of construction. Additional construction measures should be anticipated during the pier installation operations. Construction methods such as casing of the excavations where caving occurs and using the tremie placement method if accumulated water cannot be entirely removed from the excavation at the time of the concrete pour should be considered. Alternatively, if the water can be pumped from the hole without disturbing the sides of the piei excavation, concrete may, then be placed in the dry hole. Set[lements of the piers supported structure should be on the order of less than an inch due to non-seismic loads. If a raised wood floor system is used, the floors should be structurally supported on the pier and grade beam foundations. D3MCONSCLTING ENGINEERS. INC. 14 P.gm~gcgegYtl00pIW5qn.a.5.q) ^ooo^I r- -- S this report. If spread footing foundations are selected, the footings should extend a minimum of 12 inches into the competent bedrock and can be designed using an allowable dead plus live load of 2,500 pounds per square foot. An increase of one-third is allowed when considering additional short-term wind or seismic loads. The wall footings should have a minimum of embedment of 24 inches below lowest adjacent finished grade a minimum width of 12 inches. We recommend an ultimate coefficient of friction below the wall base is 0.35. An equivalent fluid pressure of 300 psf/ft may be used to calculate the passive resistance to lateral movement of the ground in front of the tce of the wall and in front of any "key" beneath the toe or stem of the wall. This value is based on a level backfill in front of the wall foundation. The lateral active earth pressures presented above are based on a drained condition. We recommend that a zone of drainage material at least 12 inches wide should be placed on the backfill side of walls designed for drained condition. This zone should extend up the back of the wall to about 12 inches down from the proposed ground surface above. The drainage material should consist of either Class 2 Permeable Material complying with Section 68 of the Caltrans Standard Specifications, latest edition, or 3.6-inch clean, durable coarse aggregate. If the coarse aggregate is chosen as the drainage material, it should be separated from all adjacent soil by a filter fabric approved by the project Soil Engineer. Any water that accumulates in the drainage material should be collected by a perforated pipe, perforations placed down, near the bottom of the drainage material. The perforated pipe should have holes no larger that '/<-inch diameter. The perforated pipe should be connected via a solid collector pipe to an appropriate discharge facility downslope of the residence. The upper 12 inches of material above the drainage material should consist of the compacted, native soils. Above this native cap, a concrete V-ditch should be constructed along the back of wall for increased efficiency of the surface drainage. Continual maintenance and clearing of this t'-ditch is essential to maintain the efficiency of the system. We recommend the surface drainage (V-ditch) and subsurface drainage (perforated pipe of the wall backfill) systems should be entirely independent of each other. All wall backfill should be moisture conditioned and compacted to a minimum of 90 percent relative compaction. Heavy compaction should not be applied; otherwise, the design pressure on the wall may be exceeded. To avoid surcharging of the walls with construction equipment, backfill within 3 to 4 feet of the wall should be compacted by hand operated equipment. Utility Trenches Utility trenches should be excavated according to accepted engineering practices following OSHA (Occupational Safety and Health Administration) standards by a contractor experienced in such work. The responsibility for the safety of open trenches should be borne by the contractor. Traffic and vibration adjacent to trench walls should be minimized and cyclic wetting and drying of excavation side slopes should be avoided. D & ~7 CO\SULTING ENGINEERS. INC. ~5 p.peo4teaec1,~000~0aSrpt.4.60D oOOOVC ~' . Traffic Index Asphalt Concrete Class 2 Aggregate Base 4.0 2.0" 8.0" 4.5 2.0" 9.0" We note that design traffic indices were not available at the time of this report. An estimated Traffic Index of 4.0 is a typical value that tray be used for light automobile traffic.. The upper 8 inches of pavement subgrade and the entire baserock layer should be moisture conditioned to slightly above the optimum moisture content and compacted to a minimum of 95 percent relative compaction, as described in the section titled, "Site Preparation, Grading, and Compaction." In addition, both the compacted subgrade and baserock layer should be proof-rolled to confirm stability prior to placement of the overlying pavement component. If instability exists, stabilization measures or additional drying should be performed in accordance with the supplemental recommendations of the Soil Engineer. LIMITATIONS The recommendations contained in this report are based, in part, on certain plans, information, and data that have been provided to us. Any changes in those plans, information, and data will render our recommendations invalid unless we are commissioned to review the changes and to make any necessary modifications and/or additions to our recommendations. Our recommendations have been made in accordance with the principles and practices generally employed by the local engineering geology and geotechnical engineering professions. This is in lieu of all warranties, express or implied. Our study did not include the assessment of environmental characteristics at the property, particularly those involving hazardous substances. Substtrfaee exploration of any site is necessarily confined to selected locations and conditions may, and often do, vary between and around such locations.. Should conditions different from those encountered in our exploration come to light during project development, additional exploration (beyond that already recommended), testing, and analysis may be necessary; changes in project design and construction may also be necessary. Any person concerned with this project who observes conditions or features of the site or surrounding areas that are different from those described in this report should report them immediately to this office for evaluation as part of an additional scope of work. D m M CONSUL7ING ENGI4EERS. INC. 18 P.geo\geacc~W W 10i5rp~.afi-0(1 oooOlyo ~. Hitchcock, C.S., Kelson, K.I., and Thompson, S.C., 1994, Geomorphic Investigations of Deformation Along the Northeastern Margin of the Santa Cruz Mountains: William Lettis and Associates, Inc., unpublished consultant's report to the U.S. Geological Survey, Award Number 1434-92-G-2220, 32 p., map scale 1:24,000. Petersen, M.D., Bryant, W.A., Cramer, C.H., Cao, Tianging, Reichle,,M.S., Frankel, A.D., Lienkaemper, J.J., McCrory, P.S., and Schwartz, D.P., 1996, Probabilistic seismic hazard assessment for the State of California: California Division of Mines and Geology Open-File Report 96-08 (U.S. Geological Survey Open-File Report 96-706), 33. p., map scale 1 inch a 107 miles. Rogers, T.H., and Williams, J.W., 1974, Potential seismic hazards in Santa Clara County, California: California Division of Mines and Geology Special Report 107, 27 p., map scale 1:62,500. Sorg, D.H., and McLaughlin, 1975, Geologic map of the Sargent-Berrocal fault zone between Los Gatos and Los Altos Hills, Santa Clara County, California: U. S. Geological Survey Miscellaneous Field Studies Map MF-643, scale 1:24,000. U.S. Geological Survey, 1961, photorevised 1980, 7.5-Minute Topographic Map of the Cupertino, California Quadrangle, scale 1:24,000. Youd, T.L., and Hoose, S.N., 1978, Historic ground failures in northern California triggered by earthquakes: U.S. Geological Survey Professional Paper 993, 177 p., map scale 1:250,000. D & M CONSULTING ENGINEERS, WC. 20 P:geolacaeM~WD1065rpt.6400 000072 TABLE 1 NEARBY ACTIVE FAULTS (less titan 30 miles away) 22551 Mount Eden Road Saratoga, California FAULT TYPE DISTANCE FROM SITE tniles (lan) MAXIMUM MAGNITUDE (Moment) ~ Sargent(-Berrocal) B 0.3 (0.5) 6.8 I San Andreas (1906) A 2 (3) 7.9 Hayward (total length) A 18 (29) 7.1 Hayward (south) B 18 (29) 6.9 Hayward (southeast B 15 (25) 6.5 San Gregorio A 16 (26) 7.3 Calaveras (north) B 18 (29) 6.8 Calaveras (south) B 18 (30) 6.2 Monterey Bay-Tularcitos B 24 (39) 7.1 Monte Vista-Shannon B 2 (3) 6.5 Zayante-Vergeles B 13 (22) 6.8 l D & M CONSULTING ENGINEERS. INC. P:Leo~geaeMWOD1015ryI.4d00 0000'74 ~- ~' _ ~~ ~ _ fC.s Si~.M s ~ I am'e: -/ IRI ^ / ~ ~ - Z p= ~/~ ~`^ ~i\$ _ V.E ~ U'I '~c ~0 5~• .~ C ~ der mP am e ~ 1¢ Pr it r ~ \ \~~ ~~~ ~~ n ) ? ' ~ z-- 7 ~J ,/ ,, ~„ )))~ `> ~"' SITE J ~` ~.. ~ 1a „~ ~\~ ~ :, ~ ~ Wafer ~ iF ~ - J J, .o ' ^ r• ~~~j ~-~ lr~tie ~ ~ ~~ } ~~ m. ` o . ~ ~ GP , r WatR / ~. .~ _ ~~~ :,-~ ~ ~; i _. i 2, ~+ try _o v_,~' ~ i'~_` -~:.~ t _ I ( 1. •,~~ ~ ~. p ~j :. ~ - f 1700 /, _ (~, ne _ ,\ 0 R ~ ~ Q. La .r .•G , t T 2 ~/\\ orb \ a f. ~ ri ~ '-Wafer» ~j ~ 1 •i: BASE~GAP: CUPERTINO, CALIFORNIA U.S.G.S. 7th' TOPOGRAPHIC QUADRANGLE MAP - -~ SCALE: 1" = 2000' D&M CONSULTING ENGINEERS,INC ~ A URS CORPORATION COMPANY APRIL 2000 I VICINITY MAP 22551 MT. EDEN ROAD SARATOGA, CALIFORNIA FIGURE PROJECT v JOEE 9LUE"gwT t;p s = ~. __ - _.1~. ~ / .> f ~• Ate ~ . .~ \` `, • r - .--. _ ~ _ C . 'Dls . .- ---- - - I •• - ~~ -. Cracks observed in pavemen[!(February 2000) 1 ~. ,•: ,. , ,,'~: a _. 'i .. EXPLANATION Als -Active landslide Dls Dormant landslide Ols -Old landslide QTsc - Quaternary/Tertiary Santa Claza Formation BASE MAP: COTTON AND ASSOCIATES, 1980, SHEETS 2, 3 SCALE: I" =200• ~D&MCONSULTINGEPIGINEEAS,ING GEOLO =IC VICINITY MAP Ra A URS CORPORATION COMPANY - 22551 MT. EDEN ROAD APRIL 2000 SARATOGA, CALIFORNIA Saq ~pSE BtuE>4mi ~ FIGURE 3 ROIECT 1045 r- . ~ /(a\\ ~J /• /\ 1 ./ I ~ ~ h 1 F. 1 .I ' $. / , U I ~ . / ~ \ I .1 ~ / 1 ~ ~~ / ~ J / U t .I N ~ V - ~ ~ l ~~ ~ w 1 ~ ~ ~, ~ ~ 1 / .. 1 .I • ~~ ~ Z... o~ . ~~ ~ 3~ v z 7 ~ a / i ~- 1 i ~ ~ i ~ , I I ~ z ti ~„ / 9 mm / ~ z 7 ~~ F L•` L' h J Z cii .~ U N ~' ~,, 1 . • . ~ ~ •1 l / F I ./ l ~.. 3 .~. / ~ i '1 .~ j a 1 .. •. 1 . / a • ~: '. i. :.~~ , ~i ~ / ~~~ •~ ~ ~ 1 ~ ~ • ' \ .~ W ~ V j ~ ~N Q O~ LL ~ d °z ao L:. W ..7 Ca W U "' ~ U ~ F ~n N !,, N N W „ =6 a iF W ~ ~a 5< Z° v~ N 7 O ~'~00~ ~. APPENDIX A: LABORATORY TEST RESULTS s D & M CONSULTING ENGINEERS, INC. P.BeolgeaxAW001065ryt./-6-00 VOOOO~ ~. UNCONFII' ~ COMPRESSIVE STRENG7~ REPORT wtce ASTMD2166 txsn3n-s7t° '. Project: 22551 Mt. Eden Road Date: 03/.;1/00 Project#: 1035 ~ Sam le #: TP3-1 De the 4.0' Lab #: 3997(L5322 Location/Source: Refer to boon to Sam le Date: Refer to borine loe Material: Fat CLAY, rav/brown 2500 2000 Y 1500 w w 1000 soo 0 i ~ ~ i ~ ~ ~ , I ~ j ~ , ' i ! i i ~ i ~ i I i I I ~ i O 0 - - - ; o ~ ~. ~~ a~ i l i a 0 o' 0 a 0 e 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 AXIAL STRAIN (%) .~ SPECIMEN DATA Initial Drv Density, f 124.8 Initial Water Content. % 25.2 Hei ht-to-Diameter ratio 1.90 FAILURE DATA Strain, % 1G.0 Peak Shear, sf 2027 Peak Unconfined, sf 3053 (IRepon Bc: Gan A. Bomberger. Laboratory Manager CET #085601 I ~~ ~~ ll ~3- ~ ~n~ o~ov u. 000083 i; v4 _. ~ 1 ~~ ~ ~ s ~~ 5 ~~ I~ BFI ~~ N I N xU~ '= ~3~ y-~; n rm' zi O ~ A ~ Z p D n a R 0 -ten n m 0 a u n m ' I n u U' x m H n $ ~ ~] c < N n T Elevation (feet) o' ~p v ° ° Q _ 25 CO Z o ~ . ' ' ~' ~/ ~ ~~ ' ~'. _ ao ~. ' ~ ~~ ~ ~~ ` ' ~' ~ ' t'' o f ' 1 o ~ ,' ~ o ~ ° ~ J d y ~ ' ~ / / 1 _ A =- ~. o ~ / ~ , ~ ~ «~ ~ , N ~. I N O O ~ 1 I ~ y VQ ' ` . a 0 1 1 ,. ` q ~ `, ~ , ~. CA--rte ~.J i 000085 SUPPLEMENTAL GEOLOGIC AND GEOTECFINICAL INVESTIGATION 22551 MOUNT EDEN ROAD SARATOGA, CALIFORNIA PROJECT 1507 Prepared for: MR ARMANDO HUERTA 14225 SARATOGA-SUNNYVALE ROAD SARATOGA, CALIFORNIA 95070 Prepared by: D & M CONSULTING ENGINEERS 3194 DE LA CRUZ BLVD., SUITE 19 SANTA CLARA, CALIFORNIA 95054 (408) 297-6969 NOVEMBER 2000 2 J0087 r •. TABLE OF CONTENTS SCOPE OF WORK ...................................................................................................... ........1 SITE INVESTIGATION ....................................................::....................................... ........2 Surface Conditions ..............................................:....:....................................... ........2 Regional Geology and Seismicity .................................................................... ........3 Subsurface Exploration ................................................................................... ...:....4 Subsurface Conditions ..................................................................................... :.:.....4 Artificial FilUColluvium ..................................................:........................ ........4 Bedrock .......................................................................................... ........5 Landslide ........................................................................................ ........5 Geologic Structure ........................................................:................. ........6 Surface Water and Ground Water ................................................................. ........7 Site Soil Classification .......................................................:............................. ........7 GEOLOGIC CONSTRAINTS AND CONSIDERATIONS .................................... ........7 Seismic Hazards ............................................................................................... ........7 Surface Fault Rupture ..................................................................... ........8 Ground Shaking .............................................................................. ........9 Liquefaction, Lateral Spreading, and Dynamic Compaction ......... ........9 Slope Stability ................................................................................................... ........10 Surface Erosion ................................................................................................ ........10 CO\CLUSIONS AND RECOMMENDATIONS ..................................................... ........ ] 1 Geologic Hazards .....................................:....................................................... ........1 l Geotechnical Engineering Considerations .................................................:... ........12 Site Preparation, Grading and Compaction .............................................. ........12 Stripping ..................................:...................................................... ........12 Engineered Fills Placed on Existing Slopes ................................... ........13 Materials for Structural Fill ............................................................ ........13 Subgrade Preparation ..................................................................... ........13 Compaction Requirements ............................................................. ........13 Permanent Slopes ........... .. 14 ..... ......................................................... ........ Temporary Slopes and Excavation ................................................. ........14 Retaining Wall Backfill .................................................................. ........15 Building Foundations .......... ..... 15 . ................................................................ ........ Drilled Friction Piers .......... .... 15 .. ...................................................... ........ Concrete Slabs-On-Grade ............................................................... ........16 ' Retaining Walls ............. 17 ............................................................................ ........ D d M CONSULTING ENGINEERS, INC. P:gwlgeotecMW01005ryt I-IO-0I ~~ G~i0089 r r ,- SUPPLEMENTAL GEOLOGIC AND GEOTECHNICAL INVESTIGATION 22551 MOUNT EDEN ROAD SARATOGA, CALIFORNIA This supplemental report summarizes D & M Consulting Engineers, Inc.'s (DMCE) findings, ~, conclusions, and recommendations based upon the results of our multi phase geologic and geotechnical investigation of the subject site located in Saratoga, California. The proposed development of the approximately 1 %:-acre subject property located at 22551 Mount Eden Road will consist of asingle-family wood-framed house situated in the northern portion of the property on a steep, west facing slope. The proposed driveway will follow an existing road cut along the western edge of the property for much of its length before bending sharply to the west to connect at a perpendicular with Mt. Eden Road. We understand that significant cuts and fills are expected in association with the development of the site. The objectives of our supplemental investigation were to (1) further define the boundaries of a landslide located on the southern and central portion of the lot, and (2) explore subsurface conditions at the site to aid in preparing revised geotechnical recommendations for project earthwork, foundation design, retaining wall design, and pavement thickness design. SCOPE OF WORK _ Our investigation was limited to the following tasks: Review of geologic and geotechnical maps, consultants' reports, and the Geologic/Geotechnical Investigation report for the subject site prepared by DMCE, dated April 6, 2000. Additional geologic reconnaissance and field mapping along the westem (lower) portion of the subject property. Preparation of a revised geologic map of the property and geologic cross section illustrating our interpretation of the subsurface configuration of geologic units. Geologic evaluation of the information collected, identification of any potential geologic constraints to the proposed development, and formulation of geologic recommendations for addressing any constraints identified, Consultations with the City of Saratoga Geotechnical Consultant (Cotton, Shires and Associates) and the City of Saratoga Planning Department. Exploration, sampling, and classification of subsurface soils by means of two lazge-diameter, exploratory borings and one hand-dug shaft excavated in the vicinity of the landslide and proposed house. D&MCONSULTING ENGMEERS.INC. 1 P•geo~eotahW00I045ry~_I-10-01 ljl3t)1J~1 Regional Geology and Seismicity The site is located in the California Coast Range geomorphic province, in the foothills of the Santa Cruz Mountains approximately 1 mile west of the southwestern edge of Santa Clara Valley. The oldest bedrock unit in the region is the Franciscan Complex of Jurassic and Cretaceous age, which consists of weakly metamorphosed marine sedimentary and volcanic rocks, primarily dark gray sandstone and shale, dark green greenstone (an altered vdlcanic rock) and minor amounts of red chert and gray. timestone. The property itself is underlain by soft, moderately to poorly indurated claystone and siitstone bedrock of the Santa Clara Formation (Dibblee, 1966; Rogers and Williams, 1974; Cotton and Associates, 1980; see Figure 2, Regional Geologic Map), which was deposited in streams, alluvial fans, and lake beds during latest Pliocene and early Pleistocene time (Cummings, 1968). The boundary between the two formations is defined by the Betrocal fault, which together with its southeastward continuation, the Sargent fault, forms the Sargent-Berrocal fault zone. Santa Clara bedding dips gently to moderately toward the northeast in the vicinity of the property (Dibblee, 1966; Rogers and Williams, 1974; Cotton and Associates, 1980). Regional geologic structure is largely controlled by the San Andreas fault system, which has created predominantly northwest-southeast-trending geologic structure (faults and folds) and topographic features in the area. The San Andreas system also constitutes the boundary between . the Pacific and North Americati tectonic plates; active faults, consequently, are abundant in the region. The likely active Betrocal fault, which is located approximately. 1,500 to 1,600 feet southwest of the site, consists of two primary traces in this area (Sorg and McLaughlin, 1975; William Cotton and Associates, 1980). Rocks of the Franciscan Complex have been thrust northeastward over rocks of the Santa Clara Formation along this fault. The potentially active Shannon fault is located about 1'/. miles (2.8 km) northeast of the site, beneath the floor of the Santa Clara Valley. The active San Andreas fault is located about 2 miles (3.2 km) southwest of the site, in the Santa Cruz Mountains. The ground movement potential of the site is classified by Cotton and Associates (1980) as Ps, which they define as "relatively unstable material including landslide debris, surficial slope materials, and weak bedrock; commonly less than 10 feet in thickness on gentle to moderately steep slopes, subject to shallow landsliding, slumping, and soil creep activity." ' The property is located in an area of abundant landslides, which is consistent with the steep, rugged topography characterizing much of the area and the generally poorly indurated condition of the Santa Clara Formation. Much of the western portion of the site is mapped as being underlain by portions of two adjacent, relatively large landslides (see Figure 3, Geologic Vicinity Map), both of which belong to an even larger complex directly to the west. The larger of these two slides is shown to be moving in a southward direction and the smaller in a westward direction. They are both classified on the map (Cotton and Associates, 1980) as old landslides. A relatively small landslide is mapped approximately 200 feet northeast of the property, an . adjacent relatively lazge complex approximately 150 feet directly to the east, and another relatively small feature approximately 180 feet to the southeast (Cotton and Associates, 1980); Dd MCONSULTING ENGINEERS,INC. ~ 3 P:geo\geomch\OOOIOCSryt.l-10-01 vOvo/~ Section B-B'). Based on the overall appearance of the fill material and the presence of numerous twigs and other organic material, it is our opinion that all existing fills are non-engineered. No compaction testing records regarding the fill placement were available. In areas that are devoid of fill, Santa Clara bedrock is overlain by colluvial/residual soils consisting of highly expansive, moist to very moist silty clays and sandy clays. They have attained maximum thicknesses of approximately 7 feet. Based upon the laboratory testing performed during this and previous investigations at the site, the near-surface soils and weathered bedrock have a relatively high potential for expansion. Liquid limits ranging from 63 to 65 percent and plasticity indices ranging from 37 to 40 percent have been established. Bedrock As indicated on the aforementioned geologic maps, the property is underlain by Santa Clara Formation bedrock consisting of severely weathered, highly fractured, blocky, poorly indurated bluish-gray to orange-brown claystone with lesser amounts of siltstone. It could commonly be broken apart by hand. The upper (approximately 2 to 3 feet), more highly weathered portion of the Santa Clara bedrock generally consists of pebble- to gravel-sized chunks of weathered claystone/siltstone in a silty clay matrix. Randomly oriented slickensides, likely the result of repeated episodes of shrinking and swelling, were observed in some of the more clay-rich portions of this material. Landslides Of the two landslides mapped beneath the property by Cotton and Associates (1980)., the larger is mapped beneath the western edge of the northern end of the property and the smaller beneath the western half of the southern, relatively shallow-gradient portion of the property (see Figure 3, Geologic Vicinity Map). Both of these features are classified as old landslides (Ols), which are defined as "relatively stable, inactive features with subdued irregular topography, low slope position, well-established drainage systems, and undisturbed vegetation" (Cotton and Associates, 1980). Although classified as inactive, the larger of these two mapped landslides displays a creeping, glacier-like motion that results in the yearly formation of cracks in the adjacent portion of Mt. Eden Road (Bill Cole, personal communication, February, 2000). Harlan Tait Associates (1997) also reported the presence of tension cocks in the asphalt of Mt. Eden Road west of the site at the time of their investigation, indicating that "small amounts of movement have occurred." Moreover, we observed cracking in a recently resurfaced portion of the road approximately 350 to 400 feet west of the property in February 2000 (see Figure 3, Geologic Vicinity Map). The mapped location of the larger landslide essentially coincides with our interpretation based on a review of the aerial photos. It is also consistent with the findings of our subsurface investigation, in which we encountered stiff, dark gray to orange-brown, silty clay to sandy clay with-abundant pebble- to gravel-sized clasts extending to a depth of at least 12 feet in the northwestern comer of the property. This material, which we interpret to represent a landslide D & M CONSULTING ENGMEERS, INC. S P:geo~gmlech\000IOOSrpt.l-10.01 nOOO~~ 1 Surface Rater and Ground Water As previously noted, surface runoff on the property is by sheet flow into the ephemeral drainage directly west of the property, which flows southwestward alotig Mount Eden Road. Aside from the ponded rainwater at the north end of the property and in the southwestern portion of the property. (cut/fill pad), no ponds or springs were visible on the property or in the aerial photographs we reviewed. Ground water was not encountered in any of our exploratory test pits, which were excavated during the rainy season to a maximum depth of about 12 feet below existing grade. However, Harlan Tait Associates (1997) reported the presence of groundwater at a depth of 2 feet in their Boring 1, located near the edge of the cut/fill pad in the northeastern portion of the property. They suggested that it represented isolated perched water in the surficial deposits overlying the bedrock. Site Soil Classification Based on our literature review, subsurface exploration, and comparisons with published data, we have classified the soil profile type as stiff soil (SD) aS defined by the guidelines in the 1997 Uniform Building Code (UBC), Section 1636.2 (average shear-wave velocity for the upper 30 meters (m) of 180-360 misec or standard penetration test blow counts of 1 S-SO). Although the Santa Clara Formation is technically bedrock, the clay-rich consistency and poorly indurated condition of the claystone member places it, in ow opinion, in the stiff soil category. GEOLOGIC CONSTRAINTS AND CONSIDERATIONS Seismic Hazards The site is located in the seismically active San Francisco Bay region but outside the earthquake fault..zones established in accordance with the Alquist-Priolo Earthquake Fault Zoning Act of 1972 (California Division of Mines and Geology, 1974). Table l lists active and potentially active faults nearest to the site and summarizes each fault's Seismic Source Type (1997 UBC Table 16-U), distance from the site, and maximum earthquake moment magnitude. This was determined using the program EQFAULT (Version 3.00), by Thomas Blake, and California Division of Mines and Geology (1998). The potentially active fault closest to the site is the Sargent(-Berrocal) fault. It is a Type B fault located about 0.3 miles (0.5 km) southwest of the site. The geologic record and a record of historical seismicity suggest that the Sazgent-Beaocal fault system should be considered active (Hay and others, 1980; Cotton and others, 1994; Hitchcock and others, 1994), despite the fact that the fault is not located within any of the Alquist-Priolo Earthquake Fault Zones designated under the Alquist-Ptiolo Earthquake Fault Zoning Act (formerly Alquist-Priolo Special Studies Zones Act) of 1972 (California Division of Mines and Geology, 1974). The Sargent fault may DBMCONSUITING ENGINEERS. INC. 7 P.geo~eoteeht0001003,pa1.10-01 00009 reviewed. Therefore, the potential for surface fault rupture to impact the proposed development is considered to be very low. Ground Shaking The 1906 (Mw-8) "San Francisco" earthquake, which ruptured a portion of the active San Andreas fault from approximately San Juan Bautista to Cape Mendocino, caused severe damage in parts of the San Francisco Bay azea. Its epicenter was located directly west of the Golden Gate, approximately 45 miles (72 km) northwest of the property. The 1989 (Mw--7) Loma Prieta earthquake, which is believed to have occurred on an oblique-slip blind thrust fault closely associated with the San Andreas fault, also caused significant damage in the relatively nearby cities of Santa Cruz and. Watsom~ille, despite the fact that it did not rupture the ground surface. The epicenter of this event was located in the Forest of Nicene Marks State Park, approximately 25 miles (40 km) southeast of the property. Strong ground shaking associated with large-magnitude earthquakes along the San Andreas fault or somewhat smaller-magnitude events along the Sargent(-Betrocal) or other nearby faults will undoubtedly occur at the property in the future. The State of California estimates the peak ground acceleration with a 10% probability of exceedance in 50 years in the vicinity of the site to exceed Q.7 g (Petersen and, others, 1996). Because of its greater length and higher level of activity, the San Andreas fault is considered capable of generating stronger ground motions at the site than the Sargent(-Berrocal) fault, despite the fact that it is farther away. The site is located in Seismic Hazard Zone 4, as defined by the 1997 UBC, Figure 16-2 and Section 1629.4.1. The Seismic Zone Factor Z for Zone 4 is 0.40, as determined from 1997 UBC Table 16-I. The Seismic Zone 4Near-Source Factor N, is 1.4, as determined from 1997 UBC Table 16-S. The near-source factor Nv is 1.9, as determined from 1997 UBC Table 16-T. The Seismic Response Coefficient Ca for soil profile type SD in Zone 4 is 0.62, as determined from 1997 UBC Table 16-Q. The Seismic Response Coefficient C,. is 1.22, as determined from 1997 UBC Table 16-R. -Both of the near-source factors and seismic response coefficients were detetxnined by the proximity of the site to the San Andreas fault It should be noted that a lower value of No may be used for structures that meet the conditions in 1997 UBC Section 1629.4.2. .Liquefaction, Lateral Spreading, and Dynamic Compaction Severe ground shaking caused by earthquakes can cause secondary effects such as dynamic compaction, liquefaction, and lateral spreading. Liquefaction, which is the transformation of soil from a solid to a liquid state as a consequence of increased pore-water pressures, usually in response to strong ground shaking, most often occurs in loose, saturated silts and sands. Ground settlement and loss of bearing capacity can result. Because of the cohesive, clay-rich consistency of the site materials, the potential for liquefaction is judged to be very low. Lateral spreading can occur when soils liquefy beneath a slope, or even beneath level ground if an open topographic face is nearby. Because the potential for liquefaction is judged to be low, the potential for lateral spreading is likewise estimated fo be low. D & M CONSULTING ENGINEERS, INC. 9 P:Beo~gwtecMpop1005rp11-10-0i 000099 ~_ evidence of excessive erosion on the site. Nevertheless, the relatively steep topography creates the potential for surface erosion to impact the property. In addition, the near-horizontal cudfill pads create the potential for ponding of surface waters. Therefore, site improvements should incorporate appropriate surface drainage control measures as discussed later in this report. CONCLUSIONS AND RECOMMENDATIONS From a geologic and geotechnical engineering viewpoint, the site is suitable for the proposed single-family residential structure on 22551 Mount Eden Road in Saratoga provided.our recommendations are incorporated into its design. Geologic Hazards In our opinion, potential geologic hazards to the proposed development are limited to the following: • Possible periodic movement of the old existing landslides underlying the northwestern and southwestern portions of the property and the small, active landslide at the northwest corner of the recommended building envelope; Possible future shallow failures along oversteepened cut slopes, such as above the northeastern cuUfill pad and the upslope side of the north end of the existing access road; and Ground shaking, which could be severe in the event of a major earthquake on the nearby San Andreas fault. Periodic movement of the old existing landslides underlying the northwestern and southwestern portions of the property will result in several maintenance issues that should be anticipated and possibly incorporated into the design of the development. The flexible pavements of the entrance roadway will likely experience differential lateral movement and cracking. Offsets may cause changes in the sheetflow of surface drainage water and therefore, should be monitored to prevent significant surface erosion and possible gullying of the downslope side of the roadway. Also, the differential movement may cause damage due to offset to the underground utility lines that cross into this landslide area. The proposed residence should not be placed on either of the two old landslides. We recommend that the building be located within the building envelope designated on the Site Geologic Map, Figure 4. The small active landslide at the northwest corner of the recommended building envelope should be excavated and repaired prior to construction of the proposed residence if it is not removed during the grading process. All excavation and landslide repair work should be done at the direction of the soil engineer. There were indications of downslope movement associated with oversteepened slopes at two locations at the site, above the northeastern cut/fill pad and east (upslope) of the northern end of the access road. We recommend that stabilization of these oversteepened cut slopes be D & M CONSULTING ENGINEERS, INC. I I P:geolgeotechW00I015ryc1.10-01 OOOa Ol Engineered Fills Placed on Existing Slopes As previously stated, we recommend all existing fill materials and loose colluvial materials below the proposed area of the residential structure and driveway areas and associated appurtenances be removed and replaced with compacted, engineered fill matcrials. Thick fills should.be avoided. Since engineered fills will be placed on sloping terrain, we recommend that a base kevway and benches be constructed below the structural fill. Both the base keyway and all benches should extend into the underlying competent bedrock. Subdrains will be required in the base key and benches as directed by our representative in the field. The keyway should be a minimum of IO feet wide and extend a minimum of 3 feet into the competent bedrock as measured on the front face of the keyway excavation. The actual depth of the keyway should be determined in the field at the time of construction by the geotechnical engineer. The base of the keyway should be sloped back into the slope at a 1 percent grade. At the rear of the base keyway, we recommend a subdrain system be installed, The subdrain system should consist of a perforated pipe, perforations placed down. The perforated pipe should be embedded in either Class 2 permeable material or ~/.-inch clean, crushed drainrock where the drainrock is entirely wrapped with a filter fabric. The subdrain pipe (schedule 40 PVC) should be connected via solid pipe to an appropriate discharge facility. The keyway should then be filled with compacted, structural fill. As the fills are placed above the base keyway, the fills should be benched into the competent bedrock. The benches should extend a minimum of 2 feet into the competent bedrock or as determined by the geotechnical engineer during the grading operations. Materials for Structural Fill On-site soils proposed for use as structural fill should be inorganic, free from deleterious materials, and should contain no more than IS percent by weight of rocks larger than 3 inches (largest dimension) and no rocks lazger than 6 inches. If import is required for use as structural fill, it should be meet the above requirements for structural fill and have a plasticity index less than 1 S. Prior to delivery to the site, the proposed import material should be tested in our laboratory to verify its suitability for use as structural fill. Subgrade Preparation Prior to placement of structural fill in building and pavement areas, the exposed soil surfaces should be scarified to a depth of 8 inches, moisture conditioned to the optimum moisture content and relative compaction as indicated in Table 2, below. Compaction Requirements The scarified surface soils and all structural fill should be compacted in uniform lifts, no thicker than 8-inches in uncompacted thickness, conditioned to the appropriate moisture content, and D&MCONSU{.TING ENGINEERS.MC t3 P:geo~geomeM0001045rya1•10.0I 000103 modifications of temporary cut slopes may be required. Unstable materials encountered on the slopes during the excavation should be trimmed off even if this requires cutting the slope back at flatter inclinations. Retaining Wall Backfill Where retaining wall backfill is to be constructed on natural slopes having an inclination steeper than 6 horizontal to 1 vertical, the backfill should be benched into the underlying competent native soil or bedrock. Building Foundations Drilled Friction Piers We recommend that the residential structure and all associated appurtenances be supported on drilled, cast-in-place, friction piers. The piers should be designed to develop their vertical support through friction into the competent bedrock below the engineered fills and native soils. The piers may be designed using an allowable friction value of 500 pounds per square foot (for dead plus live loads) in the lower portion embedded into the bedrock. We recommend the piers be embedded a minimum depth of 16 feet into the bedrock, or extend to a minimum of 20 feet below the bottom of the grade beam, whichever is deeper. Piers should also extend a minimum depth into bedrock equal to 1.5 times the combined thickness of the fill and native soils at any pier location, even if this requires a deeper embedment intc rock The calculated capacities may be increased by one-third for all loads including wind or seismic. The allowable uplift capacities of the caissons may be taken as 80 percent of the calculated capacities. The vertical capacity of the portion of the shafr in the fills and native soils should be ignored. All pier foundations should have a minimum diameter of 16 inches and a minimum center-to-center spacing of 2.5 times the diameter. Piers should have minimum reinforcing of four No. 5 bars. We recommend that grade beams be provided between piers supporting the house and garage. Grade beams should be designed to span between piers and should contain minimum reinforcing of at least two No. 6 bars, top and bottom. The perimeter grade beam should extend at least fl- inches below the crawl space grade or subgrade soils below the slab areas. A 4-inch void should be provided below the grade beams. , Due to the potential for lateral creep of the near surface soils, we recommend that the piers and grade beams be designed to resist an active soil pressure equal to an equivalent fluid pressure of 125 pounds per cubic foot, acting upon the portion of the piers within native or fill soils, in the downhill direction. The active pressure may be assumed to act against 1.5 pier diameters. The active load and other lateral loads tray be resisted by passive earth pressure based upon an equivalent fluid pressure of 350 pounds per cubic foot, acting on 1.5 times the projected area of the pier in bedrock. The passive resistance of the portion of the piers within native or fill soils should be neglected. D & M CONSULTING ENGMEERS. INC. IS P.geo~geaechW001003ryt.i•10-0i 000105 Retaining Walls Active Earth Pressure Retaining walls should be designed to resist lateral earth pressure from the adjoining natural soils and/or backfill. We recommend that walls with level backfill which are restrained from lateral movement with level backfill be designed to resist an equivalent fluid pressure of 50 pounds per cubic foot, plus an additional uniform lateral pressure of 8H_pounds per square foot, where H is the height of the backfill above the top of the wall footing in feet. Retaining walls which are not restrained from lateral movement, should be designed.to resist an equivalent fluid pressure of 50 pounds per cubic foot. Retaining walls with sloping backfill, up to 2:1 (horizontal to vertical), should be designed to resist an equivalent fluid pressure of 70 pounds per cubic foot for unrestrained walls, with 8H added as discussed above for restrained walls. Wherever walls will be subjected to surcharge loads they should be designed for an additional uniform lateral pressure equal to one-half of the surcharge load for restrained walls and one-third of the surcharge load for unrestrained walls. These parameters are based on the fully back-drained and non-seismic condition. Drainage and Backfilling Retaining walls should include a subsurface drainage system behind the walls to prevent any buildup of water pressure from surface water infiltration. The drainage system should consist of a 4-inch (Schedule 40 PVC) perforated pipe (perforations placed down) located below the adjacent, lower grade elevation. The pipe should be embedded in a 12-inch width of 1/2-inch crushed rock. The remaining backfill may consist of 1/2-inch crushed rock, extending to within 18- to 24-inches of the level of the outside finish grade. A filter fabric should be wrapped around the crushed rock to protect it from infiltration of native soil. Alternatively, the drainage material may consist of either Class 2 Permeable Material complying with Section 68 of the Caltrans Standard Specifications, latest edition, and the filter fabric may be omitted. The upper 2 feet of backfill should consist of native soil. The subdrain should slope to a free draining outlet. Cleanouts should be provided. Damp proofing of walls should be included in areas where wall moisture would be undesirable. Above this native cap, a concrete V=ditch should be constructed along the back of wall for increased efficiency of the surface drainage. Continual maintenance and clearing of this V-ditch is essential to maintain the efficiency of the system. We recommend the surface drainage (V- ditch) and subsurface drainage (perforated pipe of the wall backfill) systems should be entirely independent of each other. lackfill placed behind the walls should be compacted to at least 90 percent relafive compaction, using light compaction equipment. If heary compaction equipment is used, the walls should be temporarily braced. The backfill behind the walls should be placed on level benches, rather than directly on the sloping grade. Dd MCONSULTING ENGINEERS. INC. I7 P.gto~genlccMppplpgSryt,I•IO-01 ooOl07 Approved on-site, inorganic soil, or imported material may be used as utility trench backfill. Proper compaction of trench backfill will be necessary under and adjacent to structural fill, building foundations, concrete slabs, and vehicle pavements. In these areas, backfill_ should be moisture conditioned to its optimum moisture content and placed in horizontal layers not exceeding 6 inches in thickness (before compaction). Each layer should be compacted to 90 percent relative compaction based on ASTM Test D1557-91. The upper 8 inches of pavemeit subgrades should be compacted td a minimum 95 percent relative compaction. As stated previously, differential movement of utilities located across the existing old landslide area at the north end of the access roadway should be anticipated. Surface Drainage and Erosion Protection Surface drainage gradients should be planned to prevent ponding and to promote drainage of surface water away from the building foundations, slabs, edges of pavements, and towards suitable collection and dischazge facilities. To minimize concentrated accumulation and surface erosion adjacent to the structures, roof downspouts should be connected via solid pipe to a storm drain discharge system. Water seepage or the spread of'extensive root systems into the soil subgrades of foundations, slabs, or pavements could cause differential movements and consequent distress in these structural elements. This potential risk should be given due consideration in the design and construction of landscaping. , As stated previously, the existing slopes above the proposed residence have a potential for surface erosion that can result in an accumulation of sediment at the rear of the residence. We recommend that erosion control material be placed across all areas where the slope surface was disturbed during construction. In addition, supplemental hydroseeding and vegetation growth on the slope is recorrunended. The slope should also be cut back to a 2:1 inclination. The surface drainage design should accommodate the existing drainage from the adjacent property to the east The drainage facilities should be observed to verify that they are adequate and that no adjustments need to be made, especially during first two years following construction. We recommend that an as-built plan showing the location of the surface and subsurface drain lines and clean outs be developed. The drainage facilities should be periodically checked to verify that they are continuing to function properly, and likely will need to be periodically cleaned of silt and debris which may build up in the lines. Pavement Design A representative sample of the subgrade soil sample from the upper 2 feet was obtained from the northern end of the access roadway for laboratory R-Value testing. This sample was tested in accordance with the State of California Materials Manttal Test Designation 301. Results of the test indicated that the neaz surface native materials have an R-value of 9. Based on this R-value D & M CONSULTING ENGINEERS. INC. i9 P:geo~gmteChW001005ryL 610-01 ooO~OJ ~ REFERENCES CITED California Division of Mines and Geology, 1974, State of Califomia Special Studies (Earthquake Faultl Zones, Cupertino Quadrangle, scale 1:24,000. Califomia Division of Mines and Geology, 1998, Maps of Known Active-Fault Near-Source Zones in Califomia and Adjacent Portions of Nevada: International Conference of Building Officials, map scale''/e inch . i km. Cotton, William, and Associates, 1980, Geologic and ground movement potential maps of the upper Calabazas Creek watershed, Saratoga, California: unpublished consultant's report to the City of Saratoga, Califomia, 22 plates, scale 1:2400. Cotton, W.R., Cole, W.F., and Wallace, J.M., 1994, Geologic constraints on the Quaternary tectonic history of range-front deformation, northeastern margin of the central Santa Cruz Mountains, Califomia: American Geophysical Union, 1994 Fall Meeting, published as a supplement to EOS, Transactions of the American Geophysical Union, v. 75, n. 44, p. 682. Cotton, Shires and Associates, 2000, Preliminary geologic and geotechnical review (54010) re: Huerta, 22551 Mt. Eden Road: unpublished consultant's report to Mr. Larry Perlin (public works director for the City of Saratoga), 4 p. Cummins, J.C., 1968, The Santa Clara formation and possible post-Pliocene slip on the San Andreas fault in central California, in Dickinson, W.R., and Grantz, Arthur, Proceedings of Conference on Geologic Problems of San Andreas Fault System: Stanford University Publications in the Geological Sciences, v. 11, pp. 191-207. Dibblee, T.W., Jr., 1966, Geology of the Palo Alto Quadrangle, Santa Clara and San Mateo Counties, California: California Division of Mines and Geology Map Sheet 8, scale 1:62,500. Freeman-Kern Associates, 1988, Geotechnical investigation, 22551 Mt. Eden Road, Saratoga, Califomia: unpublished consultant's report to Mr. Hamilton Stewart, 20 p. Harlan Tait Associates, 1997, Geotechnical investigation, 22551 Mt. Eden Road, Saratoga, Califomia: unpublished consultant's report to Mr. Adam Grosser, 17 p. Hay, E.A., Cotton, W.R., and Hall, N.T., 1980, Shear couple tectonics and the Sargent-Berrocal fault system in northern Califomia, in Streitz, Robert, and Sherburne, Roger, Studies of the San Andreas Fault Zone in Northern Califomia: California Division of Mines and Geology Special Report 140, p. 41-49. Hitchcock, C.S., Kelson, K.I., and Thompson, S.C., 1994, Geomorphic Investigations of Deformation Along the Northeastern Margin of the Santa Cruz Mountains: William Lettis and Associates, Inc., unpublished consultant's report to the U.S. Geological Survey, Award Number 1434-92-G-2220, 32 p., map scale 1:24,000. D & M CONSULTING ENGINEERS.INC. 21 P:geotgeotech10001045tyt.1-10.01 ooO~~~ • AERIAL PHOTOGRAPHS Date 8/23/60 2/12/64 8/11/71 8/26/76 10/13/77 4/12/8 Aeencv Twe Frame Scale USGS b & w GS-VACY-2-189, 190 1:30,000 unknown b & w Saratoga 14 and 15 1:11,500 Pacific Aerial Surveys b & w AV-1006-04-16, 17 1:12,000 Pacific Aerial Surveys b & w AV-1277-04-19, 20' 1:12,000 unknown b & w 77811-1-1, 2 1:6,000 WAC Corp. b & w WAC-85CA-13-127, 128 1:31,680 D & M CONSULTING ENGINEERS, INC. 23 P:geotgeotecbt0001045ryt.1-10.01 0O0~~V f?~ng L fg ~ :, fats; j - ~s Ots ,Qool .'OTs~y~ ~ ° v fs ~,:` 9 ~~ ~ ,.f~ , at _~ r ~~. -_ , ~Yr~ ~. i f~t"7CT 1. ~ ! y ~. ~ ~ ~ Qof _- :_.; ~QTs ,-'~4,Y ; - ~ y t . !''"+. ~ X08' ~ r~ [`4G ~ <l %• I i ,;. ~y/ i l z. ~ ~. /E-4 ~ ,. SITE j~~ M `'~- i~~y>;~~ ~ ~; T` j -.:.,. :\ - ~ ( ~•• fwd 7' YG ~ - ~~~~G~ ~ ,Y~ ~•:~ Qof '~~ iSTm~ ~ `` .~w~ ~r~~ Qoal ~ . . ~~~~ ~~ '`-?.,~j. .i V~,, fem. '>:%~~[_;;-.,_\ EXPLANATION Geoloeic units in vicinity of site ~ _. Qoal - Qua[ernary older stream alluvium deposits `Qof - Quatetzlary older alluvial fan deposits QTs - Quaternary/Tertiary non-marine sedimentary rocks (Santa Claw Formation) fs, fg, fmg, fsh = Jurazsic/Cretaceous Franciscan Complex sandstone, greenstone, melange, and shale BASE MAP: ROGERS AND WILLIAMS, 1974, PLATE 1 SCALE: 1 inch = 1 mile b D8M CONSULTING ENGINEERS,ING A URS CORPORATION COMPANY JANUARY 2001 22551 MT. EDEN ROAD SARATOGA, CALIFORNIA FIGURE 2 PRO1 ECT 1045. 'l: 1:17 '1 f7 °" 1 l~ z i =. I ~. n z i i F F ~ a .~ . i 3 m n ~ - u u1 ~ v r Z ~- •~ ' w '' I ~ d' ~ ~ R ' ~ a 1 °' - I ~ ~ .. 1' i , O, , ,j ~ ~; 1 ' e 1. 1.. '/ . U N a F 3 O z e . A '¢'• tea. F ~. , .. ~. . .. H 0 W ,~ v II~ww ('~ W V1 V Z LL F ~i7 h II z z h A¢ ¢z oa a° wa A¢ W V F N N h ~~ ^~^ ICI F r a F z U 1 3 z ~ - u ~ 6 E y' ° n H a u m ~ ~ h 5 r c ,~ c ~ u~ O 3 ~ ~ °u m c 3.~ F o f. ~ ~ _°. ?. = V 4 U ~ ~ u ~ Z `< u_ o A h O o ~ > c ~ e0 o II F 3 Tu yy E .. X <°+ o A x U 'a A m g v. ~. ,~ v ' ' z } ~ '~ 3 ~ u A m ~' ~ ~ " -Iil Z h T~s F- J p °p m L V M V 6 H O Ta C C _ C j _ T `~ > C E O _ ? 9 y v a a > G H~ E > " u " v _~" c ` ` ~ ... N'J > J Tv V p0 m R O Y A` y rC N T >~ 7~ L A r C .d. N u cUi V 00 r 'o o u ~ o= 3= .: u E A o c c V -° ~ ~o c u E =• E 3 v ~ Y = •- o A „~„ = a~ c~ a+ y o> Ee Ec cua vu ~y C p c m c v ,~ m >= 3 i`a C y c C 3o O y 3 C D u ° s c v u ° E ~ u D ~c ~ .o - E u= 3> m v s c o m._ o a E m >. G v a . O p O C C - T H n v c o °w 9~ E x -' a u` 3~ c v „ `° °" T w T C 3 C q T '~+ a U C C L '~ O vAi V V C~ m N V 7~ Y j 'J L~ U G 4 Y L V ~ d N "J' Y ~~ ` T .p V E ~_ G V a S p OY T J L -' - T ~' T m C v >. T T 1" q a A L V V N A Ate. A V m V .= T C V~ '~ Jl V A T U T ~ a „' >^ T >` ~ >` .. __ u C y ~~ VJ O h _ V) cp H T H u 6 ~I ~ ~I N 7I H ~I ~ ~l o ~l I ,' ~ l .a ~ a \w ~E f l' 1 F ' .~ U `. W (J V W 1I^ ~ C ~ ~ Q v_ oc d Q Q ~ Q 0 4L' (y W ~ Q W U rF G h v'~ N Q s J ~ Z ~ ~= e z < ~= Z ~s Zo ~_ N4 n V R u d ~ o< ~0 N S. B B' I I o00 __ 1 ~ _ Qc ~~. .-. ., 980 c 0 .y w 960 940 0 - - - - - - - - - TP-6 ~- -- - 1 ~~~ / i ~ / i . .-~ / Ols ~- - - f ~ QTsc 240 See Figure 4 for location of section and for ex SCALE: 1 INCH = 20 FEET (H=V) ~® D&M CONSUUING ENGINEERS, INC A URS COR-ORATION COMMNY JANUARY 2001 ~~ PI E 7 PROJEC 1045 nnm `J `J LOG OF FJCPLORATORY SHAFT No. DM4 PROJECT: 22551 MT. EDEN ROAD DATE: 626/00 LOGGED BY: GH DRILL RIG: Cal-Weld CH-175 HOLE DIA: 2' SAMPLER: NONE GROUND WATER DEPTH: INITIAL: - FINAL: - HOLE ELEVATION: . Description m ~ o c m m E m 8 g ; o i s 0 O a ~ N m 4' _ ~E ~ 3 ? ~ ~ o U m o ~, = = A' V ~ ? ~ o t a G rn ~ 'm m= - u t ~° c c o. FAT CLAY; bluish gray to olive green. moist to very moist: trace fine-medium sand; many CH 1 woad fragments with odor of decaying organics; FILL 2 LEAN CLAY; dark brown, moist, stiff: moderately plastic; some fine to coarse sand, CL 3 pebbles, and fine gravel Gasfs; completely weathered Santa Clara Fortnalion ((]TSC) 4 FAT CLAY; tlark olive brown, moist to very CH 5 moist, stiff: some fine sand, trace gravel; completely weathered Santa Clara Formation ~ 6 OTsc 7 hartl. Somewhat less plastic 8 9 10 SILK CLAY; fight olne brown with some gray morling, moist, hard, some fine sand; trece (Oise) 11 pebbles and fine gravel; moderately weathered Santa Clara Formation (OTsc) 12 13 14 15 16 17 18 19 less clayey; more fine sand 20 21 22 23 bluish-gray; more dayey 24 25 Projcet No. 1045 D & M Consulting Engineers Page 1 of 2 A URS CORPORATION COMPANY ~1 7~ LOG OF EXPLORATORY SHAFT No. DM•2 PROJECT: 22551 MT. EDEN ROAD DATE: 6/26100 LOGGED BY: GH DRILL RIG: Cal-Weld CH-175 HOLE DIA.: 2' SAMPLER: NONE GROUND WATER DEPTH: INITIAL: - FINAL: - HOLE _ ELEVATION: - '" s „ c ~ v a s ~ y „_ ~ ~ .~. L 5 ii n m b ~ 9 V - 'V c d . d J c v t C `Q O, ~ 'S O W ~ y O n \°' ~ A_ ~ r .A C O` SILTY CLAY; dark-metlium brown, moist- CLIML wet, fnm; some fine•medium sand; trace gravel; 1 (Colluvium) 2 3 _ LEAN CLAY; orangish brown wih gray CL mottling, slightly moist, stiff:some fine sand; 4 trace pebbles: completely weathered Santa Clara Formation (OTsc) S 6 7 8 9 10 11 12 13 14 increase in moisture 15 16 SILTY CLAY; brown, moist, firm-sfrff; some (Oise) fine Band: cleaves along polished, striated 17 - surtaces within 2-3 loco thick lone at 16' mot mterpnedto De landslide plane): severely 18 weatnered Santa Clara Formation (OTsc) 19 20 21 2z 2s LANDSLIDE SHEAR ZONE: polished. slackened and brecciatetl fat day main shear 24 , l t 24 5' p ane a . 25 Project No. 1045 D $ M Consulting Engineers Page 1 of 2 A URS CORPORATION COMPANY 000125 F.' L. J LOG OF EXPLORATORY SHAFT Ho. DMa PROJECT: 22551 MT. EDEN ROAD DATE: 9/15/00 LOGGED eY: BDF DRILL RIG: HAND DUG SHAFT HOLE DIA: 2' X 3' SAMPLER: NONE GROUND WATER DEPTH: INITIAL: - FINAL: - HOLE ELEVATION: - m o °_ DescdPtion g v N c _ E ~ o d ~ 4 T C n > c a g _ S ~ ~ g a o e v V n, , p -w v r m ~ ~' a O o O W ~ : O n ~ ~ $ 1p - 10 ~ ~ ~ry °Em G O b FA7 CLAY; yellow brown, dry, friable; FILL CH 1 FAT CLAY; yellow to olive brown, damp, stiff, CH 2 many medium -coarse sand-sized daystone lasts: tlessication fissures to 3'; marry limonte 3 blotches at 2.5-3.5': severely tomostly completel weathered da tone DTSC 4 MUDSTONE: yellow brown to olive gray on (OTsc) fresh surfaces, damp, soft rock; dosely l0 5 intensely fractured in zones: moderately weathered: fine grained sand laminae at 5' ; 6 Santa Clara Formation (OTSC) 7 coarse graveVSmall cobble- sized mudstone clasts B about 30% fine sand: some 9 sub-vertical fradures open up to 5mm 10 CLAYSTONE; dark olive gray, damp, soft; (OTSC) 11 massive: closely fradured in sub-vertcal zones; moderately weathered; many coarse grave!-sized 12 claystone clasts; Santa Clara Formation (O7sc) 13 14 15 more Uosely fradured along sub-vertical fradures pipping 16 - aDOUt ~3 degrees to w-sw: no sliCkensitles 77 18 19 20 CLAYSTONE; tlark blue gray, moist to wet (QTSe) - along fradures, moderately soft; massive; 21 widely fradured: coherent bedrock; some limonite staining at 20' contact trace weak, 22 conjugate, discontinuous shears at 22-23': Santa CWra Formation (OTsc) 23 24 eohom of hole at 25' 25 no ground water encountered - 26 27 Project No. 1045 D 8 M Consulting Engineers ~ Page 1Jan A URS CORPORATION COMPANY _. :: _~ DtiN Conculun~Ln~neu~Jn:. ~ ~ SOTL~ REPORT" ~ -~- (83t X3723710 , Project: 22551 Mt. Eden Road Date: 03/3 V00. ~~ Project ;": 104 Lab n: 3997/L5322 • MOISTURE-DENSITY ASTM D2216, ASTM D2937 noring Densiq• ploisturc Liquid Plutiein• Posing $Oil DCtiCriptllm , Iloie •o. (pcQ (%) Linut index p2n11,(%) .. ~~ -' . TPl-I 'a 2tl' I14.U 18.1 Lean CLAY. light brown TP2-1 a 4.0' 103.3 22.9 _•_.,.... _.., „' ; .' Fat CLAY with Sand & Organics, dark brown TP4-I r 4.0' 124,8 25.2 ~ Lean CLAY with Sand, light brown TP5-1 a 35' 120.9 24.1 32 11 `~;;~.;;»>~r:a' Lean CLAY, medium brown TPG-I n- 4.5' 121.4 27.7 ~' ; Lean CLAY with Sand, gray/light brown TPS-2 :u 2.U' 119.5 25.2 ; Lean CLAY with Sand, medmm brown n j 3: a ~ lloMg Resunrity pH Chlorides Sulfates Soil Description Hole So. (ohtns/tm (PPm) (PPn4 ,, II t -~;: t i:::!1: .....:...3 I .. it nr~, ~- UNCONFL ~D COMPRESSIVE STRENG .t REPORT D!~1CE ASTM D216G ~ ~ cxsus;.-z-1r• Project: 22551 ML Eden Road Datc u;;; I/nn Protect ~ IuJ: ~~ SamDle k: TPS-1 Deoth: 3.5' Lab t;-. ;997/L5,2'' I~ Locauon/Source: Refer to boring log Samplc Data Rclcr to borng lo~~ Material: Lean CLAY, medium brown .' 1400 i I ~ , I i ~ i i ' ~-o-~~-o 1200 ~ I ~ I I I I -- -- I i i t ~ ~ I I j l i i I 1000 --- ~ i i I ~ ~ j i I i ~ ; / i ' ~ ~ ~ 800 ~ --_ .... ~ ' I m l i ~ i i i ~. i I I ~ - I I I I i j ~ 600 I ~ I I I ' W / i i I ~ ~ - 2 m/ I I I I 1 I ~ ~ I I ' / i i i ~ i i I I 400 ~ I _ / I I i I I I I i j ~ I zoo ° - - __ ai 0 m I i I 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15.16 17 18 AXIAL STRAIN (%) SPECIMEN DATA Initial Drv Densi 120.9 Initial Water Content, % 24.1 Height-to-Diameter ratio 1.90 AILIIRE DATA Strain, % 16.1 Peak Shear, sf 1275 Peak Unconfined, sf 2550 ra 02'°°.'W nnni -~, UNCONFli..,L .:OMPRESSIVE STRENG . _i ;<..,PORT - naLC>; AST'M D2166 txsns7z•sne Project: 22551 Mt. Eden Road Date: 0;/.31/OU Proiect ~: 1045 Sam Ic ~ TP7-~1 De the ~iS' Lab - :997/LS?~] Location/Source: Refer to bonne loe Sample Date Refer to bonne lo~~ 1200 1000 _ 800 N Y_ (n W ~ 600 Q W ~ 400 200 0 0 1 2 3 4 5 6 7 AXIAL STRAIN (%) SPECIMEN DATA Initial Dr<~ Density, cf I21.4 Initial Water Content, % 27.7 Hei ht-to-Diameter ratio 1.90 FAILIIRE DATA Strain, % 3.7 Peak Shear, sf 1085 Peak Unconfined, 2170 m' M_~P~tn nnn r~- UNCONFI~ .~D ..OMPRESSIVE STRENG._i h atct ASTNI D2166 ,.PORT ttcstt sn-ano Protect: 22551 Mt. Eden Road Date: n3/.11/uu Protect r: 10-F5 Sam Ic' TP9-~2 De the 2.0' Lab'- 399-,1~?== Location/Source: Refer to bonne loo Sam le Date Rcfcr to bonne loe Material: Lean CLAY ~ci[h Sand. medium brown 1200 1000 800 w ~ 600 K w 2 ~ 400 200 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AXIAL STRAIN (%) SPECIMEN DATA lnitial Drv Densin•, f 119.8 lnitial Water Content, % 25.2 Hei ht-to-Diameter ratio 2.07 FAILURE DATA Strain. % 15.2 Peak Shear, sf 1tK~0 Peak Unco~ned, sf 2120 ~ ~I Repon Bc: Gan A. Bomberger. Laboraton• Manager CET unx,G01 en www nnn'~ Zr 6( ' sc w C( O Z_ } ~- 3C U F- 5 za ,o 7 4 LIQUID AND PLASTIC LIMITS~TEST REPORT Dashed line indicates the approximate upper limit boundary for natural soils ' ~ '. ~ A °i oN I ~ I ~i i I ~ ~ I ~/ I . I' I ! I ~ i ~ I I / / / G~ of O~ V _ ~ I _ ~ I '" I I ML Ir OL I MH it OH ~u iu LIQUID LIMIT 90 71C vu z w z O U c IL' 74 72 70 i 68 I ~ 65 64 ~ ~ 62 60 I ~ se I ~ 55- I ~ ~ I i ~ t0 20 25 30 a0 MATERIAL DESCI gray CLAY Project No. 074-040 Client: D&M Consulting Project: 1045 h1t.Eden Road ~ Source: DM-2 rv~mocrt yr owvva LL PL PI 63 23 40 Elev./Depth: 24.5 LIQUID AND PLASTIC LIMITS TEST REPORT COOPER TESTING LABORATORY %<#200 ~ USCS rnn ~ -•~ ., Drained, Torsional Shear, Strength Envelope, (Residual) Cooper Testing Lab, Inc. scoo Job No.: 074-040 ~ ~ i ' Saco -- Client: D 8 M Consugirg _.._.__. _ _ ___ -__._ ._. __ Project 1045 Mt. Eden Rd. Sample No.: DM-2 @ 24.5' Soil Type: gray CLAY (CH) ' c Clay Fraction = 79% Fricfion Angle: Cured Envelope 3aoo _ 0-2000=10 degrees ___ __ __,____. H 20004000 = 8.5 degrees 4000-8000 = 6.5 tlegrees ~;, Besl Fit=7.5 degrees zooo _ Values are within •~ 0.5 degrees .. _. ._..__._ _-.._.__.._ .. __ ! nl3 1000 __.__ -._--- ____.._.. 0 0 1000 2000 3000 4000 Sawa Baas 7000 BCC_ 90Ca N°rmal Loa4, Ip4) Oefortnation Curves ~aoo 1200 1000 c 800 `N 4 Bao N aoo zao 0 ~i ~ ___-____° -___-_____ __. ~r ' To corner degrees to inches of deformation mtltipy by.0157. f o w +oo ~5o zoo zso aoo Degrees i.._J 0]a-Oi0 .~ • MEMORANDUM TO: Bob Schubert, Senior Planner CC: Applicant FROM: Iveta Harvancik, Associate Engineer I SUBJECT: Geotechnical clearance conditions for Huerta, 22551 Mt. Eden Road DATE: April 23, 2001 Geotechnical Clearance is approved for the above referenced project. The conditions of approval, based on attached review memo from City Geotechnical Consultant dated April 16, 2001, are: 1. The Project Engineering Geologist and Project Geotechnical Engineer shall review and approve all geotechnical aspects of the final development plans (i.e., site preparation and grading, drainage improvements, and design parameters for foundations-and retaining walls) to ensure that their recommendations have been properly incorporated. The Project Geotechnical Consultant also shall clarify the foundation type and ensure that an appropriate capillary break has been provided for slabs (e.g., minimum 4 to 6 inches of crushed rock or drainrock). The results of the plan reviews shall be summarized by the geologic and geotechnical consultants in a letter(s) and submitted to the Public Works Department for review and approval prior to issuance of a Grading Permit. 2. The Project Engineering Geologist and Project Geotechnical Engineer shall inspect, test (as needed), and approve all geotechnical aspects of the project construction. The inspection shall include, but not necessarily be`4litnited to: site preparation and grading, site surface and subsurface drainage improvements, and excavations for engineered fill, foundatiots and retaining walls-prior to the placement of fill, steel and concrete. -1- -.._ Attachment 3 ~ C ~~~ ~~~~I~G~~~C~o/~ (408)867-3438 -MEMORANDUM TO: John Cherbone, Public Works Director DATE: November 13,2001 FROM: City Geotechnical Consultant SUBJECT: Response to Planning Commission Comments (54010D) RE: Landslide Evaluation Huerta Property 22551 Mt. Eden Road At your request, we have reviewed our project file and conducted a cursory evaluation of the landslide located partly on the Huerta property (22551 Mt. Eden Road). In addition, we have reviewed pertinent technical documents from our office files, examined stereoscopic aerial photographs, and conducted a geologic . site reconnaissance. DISCUSSION The City's geologic map indicates the western and southern portions of the property to be underlain by portions of hvo very large landslides (see attached figure entitled "City Geologic Map"). In addition, we obser~•ed shallo~• landsliding at several locarions throughout the propery, erosional gullies along the stream bank in the western portion of the property, and 1- to 2-inch-wide ground fissures in the cut slope above the etisting building pad. In our previous review memorandums addressing geologic and geotechnical conditions of the Huerta propery, we noted that development of the property is potentially constrained by expansive surficial soil and bedrock materials, soil creep, landsliding, adverse drainage, and the susceptibility of the site to strong seismic ground shaking. During the course of the applicant's geotechnical investigation, the large landslide located in the southem approximately two-thirds of the property was investigated, and a geotechnically feasible building site subsequently was located in the northeastern portion of the property. 000143 . . C I~~~ Y G EOLOG IC ~JIAP _ ._ a . '- mil; ~ ~• ~' t `.. ~ W • • .~~~, 4 • . • •_ i -F ~~ ~~ . ~ , 1 y \~~~ ~~ ~.VOw~ ~ - ~ ~ . ~ p \`! ~ ~ ~ tel. '~ \~ i~ • 'R ~ ' ,1k ~/ ~~ _-~~ ~ ~ 1. ~ 1 ~. / ~ • } ~ ~ _ >. ~ `\ ` /~j ~ ~ ~ • , . i y3S1 s i. • i ~ t. / .~ 1 if / i •' - ~ ~ ~ ~, -~ Approximate Building Site \ . 1 ~~~ ; ~: DI ~.- ~., - . . ~ \. - ; ~. . .. - ~- T o° ~ ; ~ -~ ~ . ; Dls . ~, ~ ` ' \ Huerta i ~ . . d 6`' ~I'~ ~" Property ' ~A'~;~ , , . ,. '~,. ~ _ ' ~, . . • M ~ ~ / ~~ • ~ ,~a,~ ~ '.2001 \~do ATTACHMENT S Nick Streit, Mayor ATTEST: Cathleen Boyer, City Clerk u 4 SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ORIGINATING DEPT.: Communiri Development CITY MANAGER: ~ ..~~ PREPARED BY: Lata Vasudevan DEPT. HEAD: SUBJECT: Allocations for FY 2002/2003 Community Development Block-Grant [CDBG] Funds RECOMMENDATION 1. Conduct the Public Hearing 2. Adopt the attached Resolution (Attachment 5) authorizing Staff to: a. Submit funding allocations to Santa Clara County for CDBG proposals totaling $175,046 b. Reallocate remaining balance. in the Low Income Housing Project to the proposed Saratoga-Sunnyvale Road ADA Curb Ramp Upgrade Project a Carry over remaining balance in the Sanitary Sewer Connection Project to FY 2002/2003 DISCUSSION Background The Department of Housing and Urban Development [HUD] makes annual disbursements of Housing and Community Development Act [HCDA] funds for eligible projects and activities. Saratoga and seven other "non-entitlement" cities (population under 50,000) within Santa Clara County receive federal HCDA funds from the Community Development Block Grant [CDBG] Program. Non-entitlement cities receive funds through a cooperative agreement with the County of Santa Clara, the locally responsible grant recipient. Expenditure of these funds is restricted by federal and county regulations. FY 2002/2003 Allocations The total allocation to Santa Clara County for FY 2002/2003 is $2,584,000. Approximately 40% of this amount is allocated to the competitive pool where funds are prioritized for projects and activities to increase the supply of affordable housing in the county. The remainder is disbursed to the non-entitlement cities for eligible projects. As anon-entitlement jurisdiction, the City of Saratoga will receive $160,046 for locally identified projects, plus an additional $15,000 to cover program administration expenses. Saratoga may allocate a maximum of~$35,793 of its allocation for human service projects and activities, as set by apre-determined cap of the total County allocation. Human services projects and activities include, but are not limited to: childcare, job training programs, counseling, recreation programs and services for seniors. FY 2002/2003 CDBG FUNDING RECOMMENDATIONS The availability of HCDA funds for eligible projects and activities has been publicized in the local newspaper during the month of February 2002. One Human Services grant and two CDBG project proposals were received during the application cycle. Additional allocations are $15,000 to cover program administration, the mandatory annual contribution of $20,000 to provide County Rehabilitation Program assistance to Saratoga, and $50,000 for ongoing Americans with Disabilities Act [ADA] improvements at Hakone Gardens. Attachment 1 contains a chart of Staff's funding recommendations, and Attachments 2 through 4 are copies of the applicants' proposals. CDBG Human Services Allocation SASCC Adult Day Care Program (Attachment 2) Saratoga Area Senior Coordinating Council (SASCC) submitted its annual proposal for CDBG Human Services funding for continued support of the SASCC Adult Day Care Center Program for FY 2002/2003. Recommendation: Staff recommends funding the Sazatoga Adult Day Care Program with the total $35,793 available from the CDBG Human Services Grant funds. CDBG Allocations Project Match -Rent Subsidy for Shared Senior Residence (Attachment 3) Project Match is requesting $28,200 to subsidize rent payments of its group home on Blauer Avenue in Sazatoga. Project Match has been a recipient of CDBG funds since 1991. The project provides shared residential housing to 5 low income seniors (aged 55 or older), at a time. J 1 Currently the house is at 100% occupancy. Last fiscal year, Project match was allocated a grant of $19,500. Project Match is requesting more funding for FY 2002/2003 because it has experienced a 13% increase in rental expenses combined with an additional 12% increase in operational expenses. Recommendation: Staff recommends funding $28,200 to support Project Match's continued efforts to provide affordable housing to low-income seniors in the City of Saratoga. Saratoga-Sunnyvale Road ADA Curb Ramp Upgrade Project (Attachment 4) The City of Sazatoga is requesting $55,200 to install thirty ADA compliant curb ramps at locations along Saratoga-Sunnyvale Road, between Prospect Road and Seagull Way. These ramps will be installed in conjunction with the City's .Gateway Project, which is a capital improvements project scheduled to begin summer 2002. Recommendation: Staff recommends funding $26,053 to the City of Saratoga for the Sazatoga- Sunnyvale Road ADA Curb Ramp Upgrade Project. As discussed below, Staff recommends augmenting this funding amount by reassigning allocations made for a prior CDBG project. ADA Proiect for Hakone Gazdens As per the lease agreement with the Hakone Foundation, the City will provide $50,000 per yeaz for five years, to update Americans with Disabilities Act [ADA] requirements at the park. Recommendation: Staff endorses allocating $50,000 for ongoing ADA improvements to Hakone Gardens. Funding Requirements for County Rehabilitation Assistance and City Program Administration County Rehabilitation Assistance Each City utilizing the services of the County's Housing Rehabilitation Specialist is required to ' pay $20,000 from its annual CDBG grant allocation to cover these costs. These services include site inspections, estimates, work write-ups, the job bidding and award processes, project supervision and Davis-Bacon compliance monitoring. The County Housing and Community Development Department will also administer Sazatoga's SHARP loan program during FY 2002/2003. ~J City Program Administration Each year, the City of Saratoga is allocated $15,000 to expend on program administration. The City applies these funds to pay for the partial salary of the CDBG program administrator. REMAINING BALANCES IN THE LOW INCOME HOUSING AND SANITARY SEWER CONNECTION PROJECTS At the February 6, 2002 meeting, City Council requested Staff to provide direction on reallocating the balances of $25,365.96 in the Low Income Housing (SA-97-11), and approximately $43,000 in the Sanitary Sewer Connection (SA-Ol-21) projects. Low Income Housing Prolect An amount of $25,365.96 allocated for this project has not been spent since 1997. Staff recommends reallocating the entire amount to the Saratoga-Sunnyvale Road ADA Curb Ramp Upgrade Project. This amount will augment the $26,053 allocated from FY 2002/03 CDBG allocations, for a total of $51,418.96. Since this project is scheduled to begin in summer 2002, in conjunction with the Gateway Project, Staff feels that the total allocation will be expended in a timely manner within the next fiscal year. Recommendation: Staff recommends reallocating $25,365.96 from the ~.ow Income Housing Project to the proposed Saratoga-Sunnyvale Road ADA Curb Ramp Upgrade Project. Sanitary Sewer Connection Proiect Staff has completed four septic tank abatement projects assisting low income Saratoga residents. A balance of approximately $43,000 remains from the total grant of $87,271 allocated in FY2000/2001. No additional grant requests have been made at this time. Since this a more recent project in comparison with the Low~Income Housing Project, and since there are no other viable projects at this time to which this amount can be reallocated, Staff recommends carrying over the balance of $43,000 to FY 2002/03. If no other grant requests are made after the first quarter of FY 2002/03, Staff would like to present to the City Council a recommendation of either reallocating the remaining balance to another project or reallocating the funds to another jurisdiction that has a fast moving project in need of funding. Recommendation: Staff recommends carrying over the remaining $43,000 to FY 2002/03. Staff will seek Council approval during FY 2002/2003 to reallocate $43,000 if no other grant requests for assistance in septic tank abatement have been made. FISCAL IMPACTS The CDBG funds for FY 2002/2003 are Federal Housing and Urban Development funds administered by Santa Claza County and allocated to participating cities. There is no impact from these recommendations on General City funds. ADVERTISING, NOTICING AND PUBLIC CONTACT Availability of CDBG funds and the Public Hearing Notice were placed in the Saratoga News during February 2002. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S) The City's FY 2002/2003 CDBG allocation will remain with the County, and Sazatoga will not meet its goals related to providing continued housing assistance, rehabilitation and human services to low income and disabled residents in the City. FOLLOW UP ACTION(S) Forward Council's CDBG recommendations to the County of Santa Clara; execute contracts with agencies receiving funding. ATTACHMENTS 1. FY 2002/03 Funding Recommendation Summary 2. SASCC Adult Day Caze Program Proposal 3. Project Match Proposal 4. City of Saratoga Proposal for Saratoga-Sunnyvale Rd. ADA Curb Ramp Upgrade Project 5. Draft Resolution Attachment 1 FY 2002/2003 Community Development Block Grant Funding Recommendations Agency Type Project Amount Amount Requested Recommended SASCC Human Adult Day Care program $35,793 $35,793 Services Project CDBG Rent Subsidy $28,200 $28,200 Match Senior Residence City of CDBG Saratoga-Sunnyvale Rd. $55,200 $26,053* Saratoga ADA Curb Ramp Upgrade Project City of CDBG Program Administration $15,000 $15,000 Saratoga Hakone CDBG ADA Improvements per $50,000 $50,000 Foundation Lease Agreement County of CDBG .County Rehab Assistance $20,000 $20,000 Santa Clara GRAND $175,046 TOTAL *Plus an additional $25,365.96 reallocated from the Low Income Housing Project for a total of $51,418.96. Breakdown of FY 2002!2003 CDBG Allocations: $104,253.00 CDBG Grants $35,793.00 Human Services Cap $15,000.00 Program Administration $20,000.00 Housing Rehabilitation Loan Administration $175,046.00 Y Attachment 2 City of Saratoga Community Development Block Grant Program/ Human Services Grant Program FY 2002/2003 PROPOSAL COVER PAGE APPLICANT ORGANIZATION: Sazatoea Area Senior Coordinatine Council NAME: P.O. Box 3033 ADDRESS: Sazatoea, CA. 95070 / Q,Q NAME/ITTLE OF PROPONENT: Jo Trimble: President / , %/yiw~N `fi SIGNATURE: TELEPHONE NUMBER: 408-868-1253 PROJECT NAME: Sazatoea Adult Care Center - Dav Care Proeram DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $35,793.00 PROJECT ABSTRACT (Limit statement to space provided) The Saratoga Adult Care Center is a Social Adult Day Program, which has provided a safe and stimulating environment for frail elders and respite for caregivers for the past thirteen years. The program is open Monday through Friday from 9:30 a.m. to 3 p.m. Since the program serves mostly low-income elders, requests for funding aze made to numerous sources in order to subsidize one of the fastest growing segments of our West Valley azea's population. Adult Day Care Services are an ideal way to care for the needs of frail seniors, often eliminating the need far institutionalized care and reducing care costs for both the families and the wmmunity as a whole. The project will provide over 5000 hours of participant care, 350 participant days monthly to 41 to 42 persons and respite to caregivers in at least 50 different families. The City of Saratoga does not discriminate on the basis of race, color, national origin, sea, religion, age or disability in the provision of services and programs. SARATOGe1 ADULT CARE CENTER THE SARATOGA AREA SENIOR COORDINATING COUNCIL NARRATIVE 3A. ~anizaHonalOualifications The Saratoga Adult Care Center is a major program component of the Saratoga Area Senior Coordinating Council (SASCC) incorporated as a non-profit organization in 1979. SASCC also operates the Saratoga Senior Center for more active, independent older adults. Recognizing the needs of the aging population, supported by a community assessment, SASCC opened the Saratoga Adult Care Center in 1988 as the first facility in Santa Claza County designed and built specifically as an adult care center. It provides much needed respite for caregivers and promotes a higher cjuality of life for the participants at much less cost to both family members and public agencies. The Saratoga Adult Care Center's main objectives are to prevent or delay institutionalization of the frail elderly, enable them to remain in their homes for as long as possible and improve the quality of life for the participants and the caregivers. The need for this service will accelerate as the population ages. By the year 2010, Santa Clara County's population of individuals 85 years of age and over is expected to double. The Saratoga Adult Care Center opened in January 1988 and has steadily increased in number of days open from two at the onset to five full days weekly by February 1994. During this time, the average number of families served monthly increased from 9 to 42 at any one time, with well over 350 visits by participants each month. This increased utilization validates the need and demand for the service. Though licensed by Community Care Licensing for 30 participants per day, the Center comfortably serves 20-21 participants per day. Participants come from surrounding areas ofthe West Valley Corridor, including Saratoga, Los Gatos, Santa Clara, Campbell, San Jose, Mountain View, Sunnyvale and Cupertino. The Board of Directors of the Sazatoga Area Senior Coordinating Council is responsible for the Saratoga Adult Care Center. The Center operates under the guidance of its own Advisory boazd, whose members are nurses, physicians, business persons and community volunteers who know the area and have had experience with Adult Care. (Current list is attached.) The Administrative Director is responsible for the daily operations of the Center. She has a degree in Psychology and has worked at the Center since it opened thirteen years ago. The full-time Program Coordinator oversees activities, entertainment and projects with the help of three part-time Program Assistants and apart-time Social Worker. The staff is highly trained, each with many years of experience working with frail elders. Thirty trained volunteers supplement the six paid staff and provide over 500 hours of service annually. B. Past Performance and Evaluation ' The Administrative Dvector of the Saratoga Adult Care Center submits quarterly reports to the City of Saratoga as required and gives monthly reports to the Board of Directors and to the Advisory Board of the Saratoga Adult Care Center all to assure that effectiveness is evaluated regularly. The Center also meets state licensing and sanitation requirements annually. The ongoin~ quality and effectiveness of the program is also measured by our ParticipanUCaregiver survey, which is filled out by family members twice a yeaz. Results from the survey indicate a dramatic improvement in quality of life for the participant and the cazegiver as well as improvements in mental and physical functioning of the participant. Evidence that institutionalization has been avoided or delayed can be determined by census and discharge information. The Administrative Director works with the other Adult Daycaze Directors in the county, with Volunteer Exchange, the Network of Aging Providers, the Los Gatos and Saratoga Chamber of Commerce, local churches and other community agencies. Staffhas served on the Senior Citizens' Commission, Los Gatos Senior Task Force, Senior Round Table and the Board of Information and Refertal, Inc. The Center utilizes volunteers and community service organizations, which contribute hundreds of hours. All this interagency coordination helps to eliminate duplication of services where appropriate and builds awareness of the Adult Care Center's programs throughout the county. C. Project Outcome Objectives (1) Provide respite care daily to 20 frail and less independent participants from the West Valley Area of Santa Clara County. (2) Prevent or delay institutionalization of individuals who requve considerable personal assistance. (3) Provide socialization, instruction and structured activities for the less independent elderly such as exercise, crafts, skill development and nutritious meals daily in a licensed care facility. (4) Continue to facilitate caregiver support groups twice monthly in cooperation with the Alzheimer's Association and provide similaz support services to local churches and civic organizations bf the West Valley area. (5) Provide respite and improve quality of life for caregivers and eliminate or delay the high emotional and financial cost of custodial care. (6) Continue utilizing volunteer services to help contain Center costs. (7) Maintain maximum enrollment of approximately 40 participants each month. (8) Increase funding base through local resources, participant fees and fund raising events in an effort to reduce dependence on City and county funding. Due to the low-income status of the population served and the service-intensive nature of the program, becoming self-supporting is not feasible. D. Project Manaeement The SASCC Board of Directors and the Adult Care Center Advisory Board~oversce the services provided by the Saratoga Adult Care Center. The Administrative Dvector who is responsible for the day-to-day operations of the Center reports directly to the Executive Director of SASCC for consultation and guidance purposes. All the staffat the Saratoga Adult Care Center is employed by the Saratoga Area Senior Coordinating Council and paid through a payroll system administered by SASCC. The Administrative Director supervises five part-time employees. The Program Coordinator reports directly to the Administrative Director. She is responsible for scheduling all activities, special events and classes for the participants. She provides some clerical support for the center, leads many of the activities and oversees the three Program Assistants who also run activities and assist participants with participation, meals, toileting and all other special needs. When needed, the Administrative Director may choose to assist with activities as well. The licrnsed Social Worker evaluates the needs of potential new clients, does home visit assessments, develops Care Plans, maintains ongoing progress reports, works with families in need, facilitates support groups and other related activities. She reports directly to the Administrative Director. The program provides exercise routines, memory training and stimulation through travelogues, crafts, music, a variety of entertainment, current events, discussions and directed conversation. Special adaptive exercises and skill training are focused on participants who need help with physical disabilities (e.g. stroke, aphasia, Pazkinson's.) Healthy snacks and a full nutritious meal are served daily. Volunteers and instructors assigned by West Valley College augment the activities and help contain costs. , Caregiver support groups are organized as a community service to assist those who are caring for dependent elders to cepe with the stresses of providing such care. This group is facilitated by the social worker, meets twice a month and is co-sponsored by the Alzheimer's Association. The Administrative Director and Program Coordinator maintain strong public relations ties with local, county and state senior organizations and participate in required trainings. They are involved with public speaking engagements, organizational networking and other important community events. All this promotes high visibility for the program and has resulted in high census levels for the last four years. Afive-minute video was produced about the Saratoga Adult Care Center with the assistance of volunteers from West Valley and Mission Colleges and is an excellent public relations tool. E. Statement of Need . The Saratoga Adult Care Center provides non-medical, supportive day services to those persons over 60 yeazs of age, in need oi~ stimulation, supervision and assistance with some activities ofdaily living. The program also provides badly needed respite to the caregivers of these frail elders. Advances in medical technology and increased life expectancy have caused a sharp increase in the aging population. Simultaneously, the number of available caregivers capable of caring for elderly family members has decreased as the size of the American family and proximity to one another diminishes. Adult Caze is a supportive service available to frail seniors and their families, which is lazgely underutilized. This affordable care option can_preyent or delay the need for institutionalization and enhance families' ability to care for elderly relatives at home, while giving-them time to carry out necessary family tasks or employment responsibilities. According to County statistics, sixty percent of frail elders residing in Santa Claza County live at or below the poverty level. As this segment of ow population continues to grow, funding for Adult Day Services has become more critical than ever. As a result, the Saratoga Area Senior Coordinating Council continues to seek funds from a vaziety of sowces. Although the-City of Saratoga has been unable to meet full funding requests, it offers in-kind services to the Adult Caze Center and through a Community Development Block Grant, has been able to fund approximately 20% of the Gaze Center's budget. Other funding sources such as United Way are currently not accepting new funding requests and Santa Claza County has also denied funding for the past two funding cycles. F. Project Beneficiaries Beneficiaies aze typically frail seniors who aze isolated in their homes and would benefit from day care in a safe and stimulating environment. Sixty percent of the projected beneficiazies are residents of Saratoga, with other participants coming from adjacent areas of Campbell, I,os Gatos, and San Jose. These persons with an average age of 85 yeazs are on low, fixed incomes and 66% of these participants have low to very low incomes. The Adult Caze Center now is usually full five days a week. Although revenues continue to increase, subsidy is still essential. G. Fiscal Please refer to the Progam Budget sheet in which we request $35,793 to support a portion of the total operating costs of the Saratoga Adult Care Center program including salaries, organization costs, training expenses, audits, insurance, mileage expense and necessary licenses and memberships. With intensive volunteer and fund raising efforts, this program creatively stretches its revenues. The budget is tightly controlled and the Finance Committee, Advisory Board and Board of Directors of the Corporation review expenses monthly. Rent, utilities and janitorial services are provided in-kind by the City of Saratoga. This is a significant budget saver and the exact dollaz value has not been accwately determined. Since 66% of the participants have low or very-low income, their daily payments are subsidized and average only $20 per day. With the efficient and Spartan use of resowces the cos[ of the program is factored at $9 per how or $45 daily per participant. This is considerably less than in-home or nwsing care for an individual who might otherwise require public support. Funds are requested from the City of Sazatoga to underwrite the program for these beneficiaries. In addition, the Saratoga Adult Caze program gains support from fund raising and marketing efforts through fashion-show luncheons, theatre parties, a spaghetti dinner and targeted requests. An on-going effort to involve businesses and community services results in additional contributions of time and funding. Meal cost reimbwsements from the Council on Aging (USDA) and donations from participant's estates have also added to budget stability. SASCC's Endowment Fund provides monthly allocations to supplement the deficit in the budget when necessary. SARATOGA ADULT CARE CENTER FINANCIAL INFORMATION BUDGET NARRATIVE 2002 Please provide the following information: Human Services Grant request of 35 793. This request, as a percentage of the total program budget equals 21% percent. However, the funding request is only 9.5% of the organization's projected budget. 2. On what basis is the Human Services Grant portion computed? (Pro-rated based on number of clients served or other methodology? The request is based on project cost of operations not met by other funding sources, participant fees, fund raising and Endowments Allocations from SASCC. Service is directed to 40 to 41 families with the Day Caze facility. Another 200 families are given help and referral services. Costs aze pro-rated according to the number of clients and the direct program costs. This Day Care budget is an estimated 43% of SASCC's overall operating costs. 3. What is the average cost per Saratoga client to whom direct services are provided? The calculated program cost is $45.00 per participant per day. Participant fees, in the proposed budget, represent 43.5% of total day caze program costs. The Human Services Grant portion will subsidize $7.20 or 16% per day/ per client. In comparison, the grant subsidy is significantly less than one hour of home Gaze. 4. Has your organization ever had funds withdrawn or contract terminated for cause unsatisfactory performance, or questionable costs on any financial'statements or audit? If yes, please explain. . No. Is your organization currently on probation or under investigation by any agency that is or was a funding source within the past two years? If yes, please explain. No. 6. Please complete the following; E. FUND BALANCE (ORGANIZATIONAL BUDGETI unrestricted Fund *Restricted Fund Land, Bldg & Equip. Fund , Endowment Fund; Actual Fund Balance End FY 00 - 01 431,361 725,124 0 Fund Bal= Endowment' Estimated Fund Balance End FY 01 - 02 550,000 725,124 O Fund Bal= Endov~t * Amounts in restricted fund aze legally restricted in accordance with directions of the original donors. The Council may utilize any income generated from these funds, but may not diminish its principle. eev~j®c8 .. mT Attachment 3 555-C Meridian Avenue San Jose, CA 95126-3423 (408) 287-712] FAX 1408) 287-3764 Our Missias To help seniors meet their affordable housing needs in our cmrununin~ February 27, 2002 Ms. Lata Vasudevan Assistant Planner City of Saratoga 13777 Fruitdale Ave. Saratoga, CA 95070 Dear Ms. Vasudevan, Attached is the Project Mach CDBG request for $28,200 to support our Saratoga Senior Group Residence Rent Subsidy Program for FY 2002-2003. Project Match has been a recipient of this funding since 1991 for our Senior Group Residence. The house is a single home located on Blauer Drive. Residents pay an average rent of just $415 a month which includes utilities, phone and cable service. The residents who occupy the home are seniors 55 years of age and older. The house is now occupied by 5 very low income seniors and therefore is currently at 100% occupancy. The average monthly income of current residents is $1,385 and the average age is 70! Between October and December Project Match restructured the agency which resulted in the elimination ofour Match Program, a service that helped seniors with homes find roommates in search of a room to rent. The decision was made to eliminate this program due to a combination of economic conditions and resources available for operations. This decision came after an effort that included completion of a marketing survey, re- engineering ofour processes, hiring Outreach specialists and increasing advertising in an attempt to make the program successful. Yet these were, in the end, overwhelmed by the economic climate in which the program is operating. We worked with many ofour agency's stakeholders to minimize the impact of our restructuring on both other agencies and our clients. Between October and December we successfully accomplished this huge organizational change. The result of this transition has been the development of a tremendously positive public/private partnership that is assisting Project Match to develop resources that will sustain the core operations ofour Senior Group Residence Program for the next decade. We'd like to extend a special thank you the staff at the City of Satratoga for helping make this transition a success. We'd also like thank the City of Saratoga for ongoing support of affordable housing for low income seniors. If you have any questions or require further information, please do not hesitate to contact me. ~ ~~~o~~ ~ FEB 2 8 2002 A United Way Agency CITY OF SARATOGA COMMUNITY DEVELOPMENT Funded in pan by the cities of San Jose, Santa Clara, Saratoga, Milpitas, Campbell, and Los Altos; the County of Santa Clara: antl the Community Development Block Grant programs ofSunnyvale, Mountain View, antl the Urban County of Santa Clara including the unincorporated areas and participating cities. City of Saratoga Community Development Block Grant Program/ Human Services Grant Program FY 2002-2003 ~tOPOSAL COVER PAGE APPLICANT ORGANIZATION NAME Project Match. Inc. ADDRESS 555 Meridian Ave. Suite C San Jose. CA 95126 NAME/TITLE OF PROP( SIGNATURE TELEPHONE NUMBER PROJECT NAME Saratoga Senior Group Residence Rent Subsidv DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $28,200 PROJECT ABSTRACT (Limit statement to space provided) This request if for rent subsidy funds to continue to provide affordable housing for low-income seniors in the City of Saratoga. This is a request for the continuation of our partnership with the City in our Saratoga Senior Group Residence Rent Subsidy Program which began is-1991. The goal is to develop safe, affordable housing with supportive services that enhance the abilities of elders to live fully and well. The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in the provision of services and programs • SARATOGA SENIOR GROUP RESIDENCE RENT SUBSIDY PROGRAM NARRATIVE For over 20 yeazs, Project Match has provided affordable housing for very low income seniors throughout Santa Clara County. At the same time, our innovative shared housing strategy has provided companionship, security and affordable housing including support services for seniors. The goal of Project Match is to develop safe, affordable housing with supportive services that enhance the.abilities of elders to live fully and well. Considering that over 107,000 seniors in the County have incomes below $25,000 annually and rental costs aze above $800 monthly, Project Match's strategy is as vita] now as it was over 20 years ago. Our Saratoga Senior Group Residence Rent Subsidy Program we will serve seniors 55 years of age and older who have low-incomes. In our Group Residence Program we will continue to work to create environments that honor people as individuals and develop relationships that provide a sense of security, place and self worth The Sazatoga Senior Group Residence Rent Subsidy Program will provide shared housing for seniors in a single family home located on 20281 Blauer Dr. a five bedroom in the City of Saratoga. We have partnered with the City to operate our Saratoga Senior Group Residence Rent Subsidy Program since 1991. We will act as property manager of the group residence and coordinate all placement opportunities Our Senior Group Residence Program has . proved extremely successful in helping seniors experiencing depression that results from the isolation of living alone, and has served as a model for other such programs throughout the nation. The Occupancy Rate at our Sazatoga Group Residence is 90% this year. We will also offer on-going case management services to all residents in the home. Case management services facilitate a positive living experience for the residents on three levels: First, the Case Manager gets to know each person individually, offers on-going needs assessment, monitors the resident's health, acquires needed services, and generally helps ease that person into a shared living arrangement through emotional support. Second, the Case Manager works with the group as a whole, providing conflict resolution, teaching socialization skills where necessary, and helping the residents create a warm and comfortable community of friends. Finally, the Case Manager serves as a liaison between the home and the community at-large. The goal is always to create a real home. This means that in addition to helping the residents feel comfortable together, the Case Manager strives to integrate the residents into the neighborhood. Project Match operates a total of 8 Senior Group Residence programs throughout Santa Clara County. There are currently 37 rooms available in our 8 Senior Group Residences. This year the average rent for a room in our Group Residences is $395. Our occupancy rate was over 94% in our Gorup Residences. The average length of stay in our group residences is two years while the longest residency is almost 10 years. The two primary reasons seniors leave our group residences are because (1) their medical needs become so serious that they require 24-hour care or (2) because the resident has been accepted into an affordable housing apartment of their own. Our goal is to help clients identify those qualities of life they value and to work together to obtain the necessary resources that will allow them to live by these values. This program has proved so successful that the television news magazine 20/20 featured it as an innovative solution to the problem of social isolation among seniors. Our program benefits seniors with very low incomes to: • Gain affordable housing • Identify their self care, mutual care, and professorial care needs and to get these needs met • Experience their living environments as affordable, safe, companionable, respectful, and community oriented Our Saratoga Senior Group Residence Rent Subsidy Program, located on Blauer Dr. will provide affordable housing for Slow-income seniors 55 yeazs of age or older. Currently the house is at 100% occupancy. The program provides this affordable housing through rent subsidies from the City's Affordable Housing Fund for Low Income Seniors. As mentioned above, the house has been leased for this purpose since 1991 and the City of Sazatoga has provided rent subsidy since that time. Project Match continues to be committed to partnering with the City of Sazatoga to maintain affordable housing for low-income seniors in our community. Eligibility Criteria 1. Priority for occupancy will be given to low-income seniors living or having families living in the City of Saratoga. 2. Shared housing will be provided for low-income (as defined by the HUD Program Income Limits for Santa Clara County) Males or Females, 55 years of age or older. All individuals living in and applying for vacancies in the house will be functionally independent (physically and emotionally). All potential applicants will be required to pass a health screening. The house will provide housing for 5 seniors and will operate at a minimum 90% occupancy rate over the period July 1, 2002 through June 30, 2003. 3. Low-Income limits for those who will be eligible for 2002-2003 will be as follows: • Maximum $39,850 (65% of median) annual income for one person 4. A minimum of 180 hours of case management support services will be provided to residents Proposed Reimbursement to Project Match• 1. City will use only CDBG funds to subsidize rents. If at any point the program fails to meet CDBG Requirements, no City funds will be used. 2. City will reimburse Project Match monthly upon receipt of invoice in the amount of $2,350 for the period July 1, 2002 through June 30, 2003. 3. It is understood that the program can be extended beyond this period by mutual agreement. Attachment 4 DATE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM _ Bi zo~Y2oo,3 AGENCY DESCRIPTION March 11, 2002 APPLICANT AGENCY: .Name city of Saratoga Address 13777 Fruitvale Ave. Saratoga, CA 95070 Telephone (aos~ a6a-121a FAX (408) 868-1281 PROJECT # PROJECT NAME AND ADDRESS: Saratoga-Sunnyvale Rd Curb Ramp Upgrade Project Saratoga, CA. 95070 PRO -CT TpTION The proposed project involves the installation of 3'0 Americans with ~ Disabilities Act (ADA)-compliant curb ramps at locations along Saratoga- Sunnyvale Road, between Prospect Road and Seagull Way These ramps will he installed ~n c-oniunetion with 'the City's Saratoga Gateway Project, which _is a Saratoga capital improvement project scheduled for this upcoming summer these ramps will provide increased accessibility and safety at intersection crosswalks The installation of the curb ramps will involve removing a portion of the and the,_secti:on The ramp dimensions and specifications are derived C ~m the current edition of the California Department of Transportation Caltrans) Standards and S Sunnyvale Road ~ecifications book, and the Caltrans Standard the Standard Plans for Public Works Construction "Green- ides the to locations of the curb ramps. The_.individual designs will conform to current ADA & Caltrans standards. The total estimated cost for this project is as follows: 30 ADA-compliant curb ramps @$1,840.00/ramp: $55,200.00 The unit cost includes design, installation, and inspection. a Attachment 5 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AUTHORIZING THE SUBMITTAL OF PROPOSALS FOR FUNDS FROM SANTA CLARA COUNTY UNDER THE FEDERAL HOUSING AND COMMUNITY DEVELOPMENT ACT FOR FISCAL YEAR 2002/2003 WHEREAS, the City previously entered into a Joint Powers Agreement with Santa Clara County to form an Urban County under the Housing and Community Development Act; and WHEREAS, the City Council finds and determines that the attached proposals represent the community development needs in Saratoga. NOW THEREFORE, BE IT RESOLVED, that Staff is hereby authorized to submit a proposal for the expenditure of FY 2002/03 CDBG funds in the amount of $175,046 for the following allocations: Agency Type Project Amount Recommended SASCC Human Adult Day Care program $35 793 Services Project CDBG Rent Subsidy $28 200 Match Senior Residence City of CDBG Saratoga-Sunnyvale Rd. $26,053 Saratoga ADA Curb Ramp Upgrade Project City of CDBG Program Administration $15,000 Saratoga Hakone CDBG ADA Improvements per $50,000 Foundation Lease Agreement County of CDBG County Rehab Assistance $20,000 Santa Clara GRAND TOTAL $175,046 r AND BE IT FURTHER RESOLVED, that Staff is authorized to reallocate the amount of $25,365.96 from the Low Income Housing Project (SA-97-11) to the Saratoga-Sunnyvale Rd. ADA Curb Ramp Upgrade Project, and carry over the remaining balance in the Sanitary Sewer Connection Project (SA-O1-21) to FY 2002/03. The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 20'~ day of Mazch, 2002 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Nick Streit, Mayor ATTEST: Cathleen Boyer, City Clerk L.J SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 ORIGINATING DEPT: Public Works AGENDA ITEM: CITY MANAGER: ~/+--/G~-~-- PREPARED BY: DEPT HEAD: SUBJECT: Highway 85 Noise Mitigation - Summary of February 26`h Community Meeting RECOMMENDED ACTION(S): Accept report and provide direction to staff. REPORT SUMMARY: Mike Evenhoe and VTA staff met with the community on Tuesday, February 26`h at our Civic Theater. Background regarding the Highway 85 Noise Mitigation issue was discussed as well as the past and present studies that have been developed. Funding and the various options for noise mitigation were presented. The discussion centered on the micro-grinding option, which VTA believes is the only noise mitigation surface treatment to the highway Caltrans will support. Mike suggested that amicro-grinding test take place on a one-mile section of Highway 85 as soon as practical. Mike and VTA staff then made themselves available for questions and answers. There were approximately 30 members of the public in attendance. Attached to this report is a summary of the questions asked by the public and the corresponding answers provided by VTA. VTA was not able to answer all of the questions at the meeting, but subsequently were provided to the City and incorporated in the attachment. FISCAL IMPACTS: None identified. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): N/.A. ALTERNATIVE ACTION(S): None in addition to the above. D FOLLOW UP ACTION(S): Depends on the City Councils direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Highway 85 Noise. Mitigation Questions and Answers. 2 of 2 Highway 85 Noise Mitigation Community Meeting Questions and Answers February 26, 2002 Q. What is the percentage of noise reduction in decibels aze in the current levels? A. At least a 3-decibel reduction. Specifically, the target is to reduce the frequency of the noise that is most aggravating to the human ear. It is not a percentage tazget, but a perception target. Q. What cities besides the City of Saratoga and the City of Cupertino received a grant for the study? A. The Measure B program is not city specific, but is corridor specific between 280 and 87. There is no commitment in Measure B for asphalt overlay. It was for noise mitigation. Q. Is there enough money in the $9.3 million to take either option and cover the length from 280 to 87? A. Yes there is. Q. What is micro grinding going to do with respect to depth and spacing? A. With micro grinding the surface ends up looking like corduroy. Micro grinding ends up with close spacing of grooves and a more finite depth from the regulaz grinding. Q. What is the cost to do the grinding and testing? A. To do the before and after noise readings and do the one mile 4est will cost less than a half of a million dollazs. It will be done fairly quickly, done by the end of summer. Q. Will there be a controlled environment during the testing? A. Atmospheric conditions do impact noise measurement. There needs to be consistency of the time of year in which the study is conducted. In the winter the sound carries much further along any roadway corridor. Consistency is a must when taking the measurements: Q. Has there been micro testing done anywhere in the state? A. Unfortunately, California s one of the few states in the country that has longitudinal grooving on their pavements. All other studies done on what happens when grinding pavement, you have transverse grooves; which is much louder than the longitudinal. Therefore, it not a comparable apples to apples comparison of what might happen. Q. What is the lifetime expectancy on various highway surfaces? A. There is thick asphalt overlay all over the state when the life span of the concrete is deteriorated. There are so many sections of pavement including 880 and 101 as well as other sections that need rehabilitation and the state us not willing to put their scarce resources against a good operating freeway surface. l Q. Why can't creative financing be proposed to Calttans that the community would have responsibility for maintaining the quality of that surface? A. Measure B tax expires in early 2006. That funding source that is available to the community will no longer be available. Cities along the comdor wanted to defer some of their road maintenance fund to highway. Q. Wasn't there a test on micro grinding of a concrete surface with grooves done in the north counties? A. No-not micro grinding. Standard grinding was done, as a comparison so there would be consistency with Caltrans. Micro grinding is the new technology and there has not been a micro grinding test done anywhere in the state. Q. What is the lifetime expectancy on various highway surfaces? A. Since there is no truck traffic on Highway 85 that concrete should expect a lifespan of 30 years. Concerning the expected lifespan with no truck traffic with rubberized asphalt overlay one must be concerned about the loss of noise attenuation. With asphalt, over time, it lifts up and potholes occur as it has on Highway 101/ Q. Isn't the underlayment on 101 not the present grooved concrete as on 85 and would then extend the life of the overlayment of rubberized asphalt? A. Research done both nationally and internationally has shown that open graded asphalt overlay has some good noise attenuation benefits because of the voids that are in he pavement surface. But research also shows that over time the voids fill in with oil and dirt as well as get compressed and lose the benefits that the voids provide. Between 5 and 7 years you've lost that benefit. While the structural benefit that asphalt overlay provides is longer, you lose the noise attenuation benefit much earlier than the structural life. Q. When you have a good surface, but it's worn out acoustically, what is the level of that compared with ground concrete? A. There has nox been any micro grinding done that has been done to determine how much lower noise reduction Q. The asphalt on IS and 880 which has trucks on it is being maintained by Caltrans. Is it going to be that big of a problem for them to maintain. another 10 miles with no trucks on it? A. 880 was deteriorated and needed rehabilitation. 85 is not deteriorated. It is the scarce resource issue. Q. Wouldn't ahigh-pressure water treatment every 5 to 7 years take care of the oil and dirt that accumulates in the asphalt overlay? A. Yes, it's true that some pores get clogged, but don't know if Caltrans would accept steam cleaning 13 miles of road. Q. Why do studies have to be preformed? Isn't there enough data available from years of past studies? A. Studies are necessary because technology has changed, the science of road building continues to be modified, and there is a continuation of new applications. Q. In order to have a fair expectation of what is being proposed, can things be explained in layman's terms? A. The human ear can begin to detect changes at 3 decibels. That is the minimum expectation or goal in this study. So if micro grinding can reduce it by 4 or 5 or 6, the benefit is greater. That is the reason micro grinding is being called for this study. Can we get beyond just 3 decibels? Standazd grinding would only take it down 3 or 4 decibels. 6 is better than 3. That is what we're striving for. Q. Is it going to be a reduction of %: of what I hear? A. No. If the noise level was at 68 decibels, could we reduce it to 34 decibels? No. It is not achievable. The goal is to try to get it down 3 or 4 decibels. If the level can be reduced from 66 to 63 or 64, so much the better. There are so. Many things that play into the sound level such as where the freeway is located, the sound wall, and what is on the pavement, that it's not going to be reduced by half, only by a few decibels. Q. For future discussions somebody needs to make a recording of the noise level we hear today, then have it modified that this is the kind of reduction that is trying to be achieved. A. Perhaps that can be asked of the consultants as part of their pre-study. Q. The noise level has only gotten worse since the speed limit changed to 65 mph. With the new sports complex, traffic has increased both daily on the weekends. Prevailing winds blow the freeway air onto the facility and with the grinding on the freeway silica dust will be in the air. Cost and time is an issue. We've already waited 4 years to get the blacktop on. Please comment. A. On the subject of another study there was an analysis done to make a comparison to respond to Caltrans in regazds to the asphalt overlay. We're asking the corridors in the City whether they want to proceed in April and if they do then we move forward to the VTA Board of Directors meeting in April. If after the test there are different concerns that is fine. It is recommended that the test proceed to determine once and for all if there is a 4 to 6 decibel reduction. If the study is delayed, another summer is lost. Q. What happens when we grind things down? Is there a safety issue? A. No. It is a proven fact that it is skid resistant. Q. Has any contact been made to understand how Germany has solved the problem since they have successfully built sound reduction walls? A. Sound Consultants have looked internationally to find the solution to noise reduction in the corridor. It has not been limited to the United Stazes. The one that has been suggested is micro grinding. Q. How much has been spent on all the studies and consultants? A. None of the studies have been done for micro grinding. Originally the project was earmarked for $ 9 million with the extra $300,000.00 from interest earned. Q. Is the fundamental plan to grade it down, then let it get run on for the next 20 years, then start asphalting it over? A. In terms of the micro grinding as the application that gets the decibel reductions. Then the corridor is micro grinded and it would stay that way until the pavement deteriorated enough for Caltrans to come and rehabilitate it. Q. _ If we don't understand for certain what micro grinding will do to the noise level, we probably don't understand for certain what the pollution problem will be. A. Micro grinding does have to meet standards. Q. Why isn't there sophisticated laboratory studies conducted? A. This is a suggestion not thought about. There hasn't been a test of micro grinding anywhere on this type of pavement surface. Q. How is micro grinding any different from just a plain grinding? A. The difference is in the grooving pattern. Normal grinding is not as closely spaced as micro grinding. Q. How can you guarantee that what is said is going to be done will get done? A. Those projects which we control are done to our standard. Answers and Information to Questions which were not available at Community Meetine Q. What international research was checked? A. The final draft report included Appendix B, which listed the resources and studies that were evaluated or referenced as part of the VTA study. A quick review indicates studies from France and Norway were evaluated. Appendix B is provided as Attachment A. No specific study was referenced from Germany. Q. What have we expended for current study? A. The current study will cost $150,000. A proposed April VTA Boazd action would update the current study cost and request amending the scope of the current contract to evaluate the "micro-grinding" test. The combination of both is estimated to be $600,000. Q. Concerns that grinding options produces unsafe particles in air -air pollution is caused by the concrete grinding process. A. We can have that evaluated as part of pros and cons in the next phase. Grinding of concrete pavement has been a routine pavement rehabilitation strategy employed by Caltrans for many years with no known air quality issue. Known environmental issues have been concerns from regional water quality boazds in terms of where disposal occurs for "grindings" (the spoils from grinding process), but this has always been resolved as part of the water boazds permit process. Confirming ifmicro-grinding produces a spoil material that would be permitted differently by a regional water board or air quality board can be assessed in the next study phase. Q. Concern that the gourd pavement is unsafe for 2-wheel vehicles. A, Diamond-grinding has been employed by Caltrans for many years as a routine pavement rehabilitation strategy and is done meeting the desired parameters for skid resistance and safety for vehicles using the roadway. Micro-grinding is expected fo meet the same safety parameters, but the next phase can further assess. Caltrans, as the owner of the facility, also would not want to incur any additional liability due to an unsafe pavement surface. Q. Provide a listing of pros and cons for AC overlay vs. grind PCC options A. This can be done as a product of the next study phase. Q. Provide examples of noise levels we aze discussing: actual recordings of before and what it might be like after, or other examples to help understanding. A. If actual recordings are not feasible to provide a comparison, written descriptions can at least be provided that describe common noises and the typical noise levels associated with them, i.e. normal conversation at 3' is 60 dBA, heavy truck at 50' is 85 dBA, etc. Q. Can CT expedite the Woodside study on the micro-grinding so that we would not have to test? A. While that is a possibility, what was learned on the Sonoma 101 coordination is that many other variables will come into play beyond VTA's control that will affect the timeliness of Caltrans completing the work. The "Woodside study" is part of a large I- 280pavement rehabilitation project, which is the first objective of Caltrans in performing the work and the results of noise from the various pavement surfaces are a secondary objective. Q. Original scope ofproject -citizens believe it was only for Saratoga and Cupertino, not all five cities in the Route 85 corridor between I-280 and Route 87. A. Original 1996 Measure A advisory ballot language included the following regarding Route 85: "preventing head-on collisions by placing a safety barrier in the Highway 85 median". There was not any language regarding noise mitigation. Between passage of Measure A and the June 1999 adoption of the "Santa Clara County Measure B Transportation Improvement Program Base Case Implementation Plan", Caltrans constructed the barrier with their own funding. Public meetings held by the County leading to the Base Case Plan adoption led to the addition of the Route 85 Noise Improvements Project. The County's position regarding Route 85 in June 1999 was reflected in the Staff Recommendation adopted as part of the Base Case Plan (Attachment B): "Continue discussion with Caltrans regarding feasibility of noise abatement alternatives. Meet with affected jurisdictions to help select project from among feasible alternatives." The Base Case Plan includes a Fact Sheet defining the study limits for the Route 85 Noise Improvements as Route 101 to Route 87 (Attachment C). The process for finalizing a project scope as part of the Measure B Transportation Improvement Program is for a Baseline Scope, Cost and. Schedule to be recommended for adoption to the County Board of Supervisors by the project sponsor. Until that Baseline Scope is adopted, the conceptual scope of a Measure B project,is as identified in the most recent update to the program, which is the "Measure B Program Fiscal Year 2002 Revenue and Expenditure Plan" adopted June 8, 2001. The conceptual scope in that document indicates a nan•owing down of the potential project area to be from I-280 to Route 87. The relevant four pages are provided as Attachment D: Sent ny: L~ dGho I iL~. MANAI _,. _N ~ ~ Rug _AM 4U8 ~~1 „i 23 ~. , , av~--~-- , /U2 )3.L1, .... . ~~ i. ~~ aye ..i io Attachment A Noise Analysis for Diamond Grinding of PCC APPENDIX B ADDTTIOIVAL SOURCES AND CONTACTS Acentech, 1998. Route 85 Noise Mitigation Study, prepazed by Acentech, January. Bajdek, Christopher, Hariss Miller Miller & Haruon, Inc., Vehicle-Noise Emissions and Pure Tone characteristics of Different Pavemeru`: A Case Study, Presentation. Bense, P. and Pate, J.F., Euroduit, a new Concept for Surface Dressing, S~ecifrc Aspects of the Process and its Equipment, Stunrnaries and Papers of the 4~' Eurobitume Symposium, Madrid, Oct 4-6,1989. $illera, Dotnenick, NJ Dept. of Transportation, Schmidt, Bela, and Miller, Wayne, Louis Berger 8c Associates, Inc., Stop the Whine! Narrow Band Noise Leved measurements of Three Highway Pavements, Mazch 1997. Brosseaud, Yves, Very thin and ultra-thin wearing courses using hot-mixed bituminous materials A review of use and performance, France Communication onto thin bituminous, CEDEX Madrid, December 1997. Caltrans, Fifth Edition. Nghway Desfgn Manual. Caltrans, 1992. Standard Specifications. Chalupmlc, James D., and Anderson, Donald S., Tire Noise -The Effects of Road Wear, Final Report, Research Project CrC8286 Task 5, February 1990. Christophe, Thierry (PSAIPeugeout-Citroen), Delanne,Yves (L,C.P.C.), Serfass, Jean- Pierre, (SCRECr), Road-Vehicle Interaction -Comparison of Tx%o Surfacings in Terms of Rolling Resistance, Vibrational Comfort and Noise. ES, 1991. Route 85, Stage Il, Noise Assessment Report, prepared by Engineering Science, Febnrary. Ghazabegian, 1996. Improving the Performance of Highway Soundwalls, Sound and VibrationJoumal, July. Crrealy, P.B., Philip J, and McShane, Ph.D., P.E., William R., Tire Pavement Noise: An Investigation of its Importance in Mitigating Highway Noise Impacts, an abstract submitted, July 1997. Berrdriks, Rudy, Caltrans, Pavement Type and Traffic Noise, January 31, 1995. Berman, Lloyd A. and Ambroziak, Matt J. Effects of Pavement Type on Traffic Noise Levels, Final Reporr, Ohio Research Institute for Transportation and the Environment, Ohio Dept. of Transportation Federal Highway Administration, Mazch 2000. I•Iibbs, Bradley and Larson, Roger (FIiWA), Tire Pavement Noise and Safety Performance, May 1996. Koch Materials Company, NovaChip News, July 1999. Koch Materials Company, NovaChip®Experience. Kuemmel, P.E., David A., Shober, P.E., Stephen F., Jaeckel, P.E., john R., SchmiedIin, P.E., Robert B., Satanovsky, P.E., Alexander, Wiscoruin Department of Transportation, Impacts Related to Pavement Texture Selection WI/SPR -06-96, Final Report, January 1997. Kutrnmel, P.E., David A., Sonntag, P.E., Ronald C., Crovetti, Ph.D., James, Becker, MSCE Candidate, Yosef, Mazquette University; and Jaeckel, P.E. John R, and ~ PAQ90N5 TRAIV':.POpTATGN [~70LIP ING Page B - 1 •_ ~ ~- i ~./i.,l_ 7J. Gal - _u 817 n,,'aye „i la Noise Analysis for Diamond Grinding of PCC Santanovslcy P.E., Alex, IiNTB Corporation. Noise and Texture on PCC Pavements -Results of a Multi-State Study, Final Report WI-SPR-08-99, WisDOT Highway Research Study #93-05, SPR # 0092-45-91, lone 2000. McNemey, Dr. Michael T. and Landsberger, Dr. B.7., On-Going US Noise Control Activity, Presentation, The University of Texas at Austin. McNerney, Michael T., Busch-Vishtuac, Aeae, Hugo, Fred, Lansdberger, Dr. B.J., Use of Pavement Surfaces to Attenuate Traffic Noise, Project 2957. McNerney, Michael T., Landsberger, B.J., Toren, Tracy and Pandelides, Albert, Center for Transportation Research, Univ. of Texas at Austin, Comparative Field Measurements of Tire Pavement Noise of Selected Texas Pavements. PIARC Technical Committee on Flexible Roads, Porous Asphalt, (Les Enrobes Drainants) Composition of the Working Cnoup. Prettner, Armin, Comparative Considerations to the Aspect of Noise-Reduction by Porous Asphalt Wearing Courses and by Alternatives of Wearing-Courses with Noise-Reducing Properties, Summaries and Papers of the 4`~ Ewobitume Symposium, Madrid, Oct 4-6, 1989. Rao, Shreenath, Yu, H. Thomas, and Darter, Michael I., Diamond Grinding Restores a Smooth Riding Surface with the Desirable Friction Characteristics on Concrete Pavements, lteseazch and Development Bulletin RD 115,1999. Sandberg, U., and Descornet, G., Road Surface Influence on tire/Road Noise -Parr I, Internoise 80, December 1980 Sandberg, U., and Descornet, G., Road Surface Influence on tire/Road Noise -Part II, Internoise 80, December 1980 Sandberg, U., Ejsmont, 7.A., Iviioduszewslci, P., and 7aryma, S., Relation Between Noise Emission, Friction and Rolling Resistance of Car Tyres - A Pilot Study. Paper presented at Inter-noise 98, November 16-18, 1998. Sandberg, Ulf, Correction in the Nordic Traffic Noise Model for Influence of Road Surfacing, (in Swedish and English), Vti Meddelande 706, 1993. Sandberg, Ulf, A New Porous Pavement with Extended Acoustical Lifetime and Useful Even on Low-Speed Roads, Inter-noise 97, August 25-27, 1997. Sandberg, Ulf, and Ejsmont, 7eny A., Texturing of cement concrete pavements to reduce traffic noise, Reprinted from Noise Control Enaineerinc Journal, Vo1.46, No.6, Nov -Dec 1998. Sandberg, Ulf, and Ejsmont, Jer2y A., Texturing of Cement concrete Pavements to Reduce Traffic Noise Emission, Paper submitted for the 1998 Annual Meeting of the Transportation Reseazch Board, Draft Version, July 1997. Sandberg, Ulf, Low Noise Road Surfaces, ASlate-of--the-Art Review, Reprint from the Journal (E) of the Acoustical Society of Japan, vol. 20, No.l., pp. 1-17, 1999. Sandberg, Ulf. Noise and the road - is there a conflict between requirements for safely and noise? Reprint from Ingbniuers de 1'Automobile, pp. 76-84, Jan. -Feb. 1987. Sandberg, Ulf., Swedish National Read and Transport Research Institute, Noise Hailers of the World -Tools for Tyre/Road Noise measurements with the Close-Proximity Method, NOISE-CON98, Apri15-8, 1998. Schmidt, Bela, and Fischea, Robert J., Resurfacing for Noise Reduction: Results of an Experimental Overlay, Transportation Research Board, Transportation Related Noise and Vibration Summer Meeting, Philadelphia, PA, July 10-13, 1994. PAp5gN5 TRANGPOATA710N BROYP WC. Page B - 2 SOni bY. L~..l _oI1L •. MANA _. _NI .,L AM 4UB Jai ..~L3, U3/~./U~ 1.,. cc, d....~. S lo, dy2 b, o ~~ ~ Noise Analysis for Diamond Grinding ofPCC Still, David R., Measurement and Analysis and Validation of the Tire/Pavement Interface Noise Source Level, Part 1 of 3, An Imestigarion of the Psychoacoustic Effects of a Rapid Shi, ft in Intensity and Frequency of the Noise Source for Adjacent Sections of Transverse-Grooved Concrete and Open Graded Asphalt Pavement, Transportation Research Board Subcommittee A1F04 1991 Summer Meeting, July 1991. Still, David R., Measurement and Analysis of the Shift in the 1/1 Octave Frequency Spectrum and Mean Emission Level oflndividual Passbys on.Various Pavemeni Types, Part 2 of 3, An Investigation of the Psychoacousric Effects of a Rapid Shrft in Intensity and Frequency of the Noise Source for Adjacent Sections of Transverse-Grooved Concrete and Open Graded Asphalt Pavemena, Transportation Research Board Subcommittee A1F04 1991 Summer Meeting, ' 7uly, 1991. _ Tesoriere, Giovanni, Analysis of Draining Pavements from a Point of View ofPhono- Absorprion, Summaries and Papers of the 4~' );luobitume Symposium, Madrid, Oct 46,1989. Van Houdt, JJ, Goeman, Th, Van Brengel, ThFa, and Bijl, Wm, Road Surfaces and Traffic Noise Production a Field Experiment, Summaries and Papers of the 4N Eurobitume Symposium, Madrid, Oct 4-6, 1989. Wayson, Ph.D., P.E., Roger L., S}mthesis of Highway Practice 268, Relationship Between Pavement Surface Texture and Highway Traffic Noise, National Academy Press, 1998. ~ _ Wayson, Roger L., Pavement/Tire Noise, Presented at the TRB A1F04 Summer Meeting, ~ St. Petersburg, Florida, July 13-15, 1998. Weyringer, Heiarich, Construction and Evaluation of Drainage Courses -State of the Art - In Austria, Summaries and Papers of the 4v' Eurobitume Symposium, Madrid, Oct 4-6, 1989. Wonson, Ken, NOVACHIP -the ultra-thin asphalt surface, Australian Asphalt Pavement Association Asphalt Review, vol. 16 No. 1, March 1997. t, ~ PARSONS TRM~rPORTATIQN GROIA rNC. P9,9B B - 3 Attachment B , Santa Clara County MEASURE B Transportation lm~rovennent Program Prepared 6y: Office of the County Executive CH2M HilUParsonsTransportation Group • sent ny r lllr !~ !~ ; t.l/NUCaIIL~d MIANAGt,. _NI ~HUi. Aw 4U8 3~1 .,~2.,, U.., 1Ji UC 78.2d~ ~.~ 4, fl~io~~Ay i. 85-Q1-Highway 85 Safety Improvements Project Description Measure A references safety issues on Highway 85. After the Measure was placed on the ballot, Caltrans installed a median barrier that addressed the safety issue. There were also discussions regarding a sound mitigation project in the corridor. Implementation Issue / Caltraru conducted a noise study in the corridor in 1997 that identified several noise abatement alternatives, including: • Reduced vehicle speed • Resurfaced pavement • Increased noise barrier height • Increased existing soundwall absorption The project or selected alternative, to address noise concerns, has not been defined at this time. Recommendation / Contir+ue discussions with Galleons regarding feasibility of noise abatement alternative.. Meet with affected jurisdictions to help select project from among feasible alternatives. Recommended Budget There was an assumption that $12.5 million would be available for safety needs. Because the median barrier did not require that level of spending, there maybe an opportunity to address noise abatement through a small demonstration project. Up to $9 million is budgeted in the Base Case Plan at this time. SJWtWORN1t SOOOg15097JJAEASUPE8U5a~3NFASUREa1FlNAl BM1SE RtAA1BASE ptpN 9_2A_BB.000 23 n.7 y r~ .., i o. _, 1. i i i u_ 1 3.2.,, ~... 4,, F{! t b, lye `Ji 1 b Attachment C Measure B Base Case Implementation Plan June 1999 Feet Sheet ~Gl~t~ ~~ ~~! a~ ~t1~~CQa~~1°~ieCttS PROJECT 85-01 Between Route 101 and Route 87 Description: Develop demonstration project to reduce freeway noise along a segment of Route 85. Project Budget: Up to $9,000,000 (Escalated to yeaz of expenditure) Development Status: Caltrans has completed a noise study and provided initial project recommendations, including: - Reduce vehicle speed •~ -Resurface avement '~ p s tot -Increase noise barrier ~°~~ N height "°'*°w~ - Increase existing pn = , soundwall absorption ~° • _ ,t _~.. ~ '"~°aO,.Fa PROJECT LIMIT Creek BM i ~ ~ Rd m 19 P•P a ~~ I~ ~ _ Q 4' i f Y Li Ce~2tCC o' County of Santa Clara • \ r C 1' ;C'SE$ ~.-J .-. ^° u .+ ,~ .~ ~ ^ Q u d m (~ ~ v ^ ~qp p id ~ ~ x .~ a o ~ C7 a '~ " ~ ~ mop. OI ~ u G U, ~, ~ p .~ O G p fi ~ m fi ~•~~ R~. p ~ tai .~ ;y O ]}[N~]{ p ~I ~ Ca~O~ ~~ w {O~•~p ~ ~ h10 as7 iii C7l ~ ""' ~ ~ v _ Ol ~ Ql ~ ~ L a p W ~ W '4 G ° ~ U ~ m (-~ y ~+ ~ o ~ ~ 'fl a N qp y .G ~ p •v u p, p A N ~•.~ 'c~ y Zi ~ ~ K °v ~ •~°o u C L ~~ u c~~ u P+ O ~ ~ Z a'~ w~ „' p ~ `Q 'O s Q 7! 'Q ~'ryq pN~ ~i a~ ~ Sl dS 01 ~ ~ ~ 7 ~ y, s D. 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GHQ ~... aC 8~tp~ra9e loi is 1 N ~P m Opp b e a~~ >n r ~ w ~i~ N O N ~ ai W ~ N W d v er m o o 0 A v.o 2 ~ a o b ~ v dv m ~~~ m3o om„ awe > O ¢~ .- 6 E U m °~ a b ~ S y w mLL d ~ r E i a Q yT n, ~ S ul C R W m P r V ~ m C ~i Q d m ` a 2 c m E E O F 7n ~ m a ~ ~ E Q w c ce g d ° ~ a a 0 3 `0 = ~ O ~ 2 w ~ G u ~ a+ a O N ~ .. _..~. D G «~_.___.. ,_. N e 0 N r e R ° u ~ E 3 gg g m ' c L ~ 'G o > ~ Q 'y W ~ o 'a D U z C m O s~ U ~ ~ A d SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ORIGINATING DEPT: City Manager's Office CITY MANAGER: ~~~ PREPARED BY: Lorie Tinfow DEPT HE f" SUBJECT: Saratoga Library Budget Update RECOMMENDED ACTION(S): Accept the library budget as presented and approve a resolution adjusting the library budget from $14.5 million to $15 million. Increase the contract with Williams Scotsman by $249.90 to reflect an increase in sales tax effective January 2002. REPORT SUMMARY: Budget Overview. The Library Bond required the City Council to establish a Citizen's Oversight Committee (COC) to oversee the expenditure of funds for the library project. The Committee meets monthly with staff and representatives from Gilbane (the construction management firm). Over the past few months, we have worked together to develop a budget summary that reflects all expected costs plus an adequate contingency. A copy of the resulting budget summary is attached. To date, projected costs total $14,137, 924-this number includes all. contracts, known change orders, all known or expected "soft costs" such as inspections,. testing, blueprint copying, and temporary library expenses, etc. In addition to these known costs, contingency funds for both construction and soft costs are budgeted. These fends are included to cover change orders for unexpected conditions or other changes as directed by the City. The construction contingency is based on 7% of the Phase II bid plus the alternates. The Fees & Inspections Contingency is based on 7% of the Architect's Extra Services plus $20,000 for Tests & Inspections. The $20,000 shown under miscellaneous contingency is included for additional temporary library costs such as an extra month's rent on the facility. Williams Scotsman Contract. Council authorized $7196.04 per month for the contract covering the portables used for the temporary library. Sales tax in Santa Clara County has increased from 8% to 8.25% making the monthly rent 7212.70 and total increase $249.90 for 15 months. Staff requests an increase in their contract to cover this amount. Change Order Update. Total change orders for Phase I are expected to be $35,629 however staff has not received the final paperwork from Gilbane. The change order items include extra A soil compaction; equipment- removal related to the asbestos removal; application of creteseal in Phase I instead of Phase II (the largest cost at about $25,000 but with cost savings in Phase II of $80,000); parking lot curb revision and slope adjustment; redwood tree credit; additional demolition for HVAC duct encased in concrete. There have been no change orders submitted for Phase II to date. However, the Council's decision to add two energy alternates (the double-paned windows and the digitally controlled HVAC system) will.be implemented through a change order process'in the near fixture. These costs are aheady included in the budget summary (see the $99,000 under Change Orders). FISCAL IMPACTS: The total amount estimated for the library construction project is $14,902,165. The library bond authorized a total of $15 million. Even with a healthy contingency, the project remains within the bond constraints. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): ` The budget would exceed the amount authorized by City Council. ALTERNATIVE ACTION(S): None. FOLLOW UP ACTION(S): Staff will continue to work with the Citizen's Oversight Committee to monitor the library construction project. In addition, staff will bring change order updates or requests to Council at least every two months. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: • Budget Summary dated March 12, 2002. • Letter from Katie Alexander, Citizen's Oversight Committee member 2of2 RESOLUTION NO. _ A RESOLUTION OF TIIE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING AN INCREASE IN THE SARATOGA LIBRARY CONSTRUCTION BUDGET WHEREAS, in March 2000, the citizens of Saratoga approved the sale of $15 million in Library General Obligation Bonds; and WHEREAS, the initial Saratoga Library budget was set at $14.5 million in order to constrain design and pre-construction costs and decision-making; and WHEREAS, an estimate of $14,902,165 is expected to be needed to complete the project. NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves to approve an increase of $500,000 to the total funds available for the Saratoga Library project making the total budgeted funds $15 million. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 20th day of March, 2002, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Cathleen Boyer, City Clerk Nick Streit, Mayor 3 of 3 ~O y' N N O W c c I o ~° 0 0 0 ~° ~~0 ° V J =0 n ~ l l ~ m M D) n O O M 00 ~ Op 0001 y N y ° V 0 ' NN N OM 00 O O ~ d d .~ 0 - C ')~ °f D ' D NM~MO t m O n N t ~ O O V O O f O f O O O 0 M p d ~ ~ m 10 R 0 0 ~ M M M N 0 ~ f9 ~ ~ ~ Q M M f9~~1919 t0 ~f9 f9 M N f919 ~~~f9 di O m ~ ~ w N h N y n O n O rn i 0 Q n n o 0 O i 0 p N N 0 ~ N N r O M O 0 10 t0 [0 O m O V~ ~ °~ ~ n f9 n N n N N n O M N <9 O~ ~~ N M~ ~ a ~~~~~ ~ 9 M fA f9 f H! y {y t9 M t9 N M O O 0 O O O M W 10 n W N O O N O 0 M O l ~ UN O r ~~~ N~~ ~N~ W K K0 ~ ~ Ir M O W U t0 n 0 f9 1' M N ua ~, » V! 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However, I would like to offer a few comments. This represents my point of view, which is in general agreement with the comments you will hear from other COC members and city staff next Wednesday. There seems to be much confusion in the public mind over the budget and where we currently stand. In December, the COC accurately presented a statement that the council correctly interpreted as a caution that the Phase 2 bids may force the Library budget to exceed $14.5M. Unfortunately, since then I have had members of the public tell me we have already exceeded the $15M budget. This misperception may be hindering fund raising efforts. I feel that this confusion is partially caused by the COC's charter to maintain a $14.5 budget, while we really have $15M allocated to•this project. Now that the Phase 2 bids are in and project expenses are better estimated, I would ask the council to clarify this situation for everyone's benefit. I have fairly good confidence in the budget numbers being presented (Budget Summary Report as of 12 March). I feel that Lori Tinfow, Dustin Notarianni and Craig Greenwood have done a great job in fleshirig out the expenses ih the last few months. In particular, I think the 'soft costs' have been more accurately estimated than in the past. Also the construction contingencies are now listed at 7%, which I understand is industry standard for a project of this nature. Although it is possible that the actual total costs could come in at $14.5M or less, it is unreasonable to expect that everything will go in our favor. I feel it is more reasonable to expect that we will come close to the "projected total" including contingencies of $14.9M. In my opinion, even to achieve this the city must avoid any user design changes, and actively manage the "soft costs". In particular, I am concerned that we may not have identified all "soft cost" items, despite our best efforts. Therefore 1 would urge the council to act with great caution before approving any additional expense items. I hope that my comments are helpful. Sincerely, Katie Alexander (COC member) • 12340 Goleta Ave. Saratoga, Ca 95070 257-6692 katieCa~alexander. org 3/13/02 ~~ -~ r1 SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 ORIGINATING DEPT: Public Works AGENDA ITEM: CITY MANAGER: -•~G~.~ PREPARED BY: ~v~ ~ ~ DEPT HEAD: ~~ti ~-~k.r~~ SUBJECT: Saratoga-Sunnyvale Road "Gateway" Improvements -Approval of Master Plan RECOMMENDED ACTION(S): 1. Approve Saratoga-Sunnyvale Road "Gateway" Master Plan. 2. Approve a $28,000 supplement to design contract with Greg G. Ing & Associates in connection to extra services provided for public outreach. REPORT SUMMARY: Backexound When Highway 85 was completed in 1994; Caltrans pursued relinquishment ofSaratoga-Sunnyvale Road (old State Route 85) from Highway 9 to Prospect Road (roughly 2.5 miles). After lengthy negotiations, the City agreed to accept responsibility for the road including $2 million dollars from the State to perform needed infrastructure improvements. The City also has been awarded an $880,000 grant through VTA for improvements to the roadway. In 1996 the Gateway Task Force was created to develop design guidelines for the area, which was used as a template for the nature and type of improvements for the current project. At that time the City was under budget constraints and the recommendations of the Task Force were shelved until recently when the City took ownership, along with funding, of Saratoga-Sunnyvale Road. Discussion Last April the City Council awarded a contract to Greg Ing & Associates/Design Studios West for design services for the improvement Saratoga-Sunnyvale Road. Since that time. the Task Force, which represents a mix of Saratoga Residents and Business Owners, have met numerous time to develop aMaster-Plan for the road. On March 1st, after much compromise, the Gateway Task Force unanimously approved the Master Plan. The following is a brief outline of the Master Plan development process, which concluded at the March ls` Gateway Task Force meeting: • Apri118, 2001 -City Council approves design contract with Greg Ing & Associates. • April 18 -September 6 -Topography and design information collection and preparation. • September 6, 2001 - Fast Gateway Task Force meeting with design consultants. • October 4, 2001 -Gateway Task Force meeting. Review of design concepts. • November 16, 2001 -Gateway Task Force meeting: Review of preliminary designs. • December 14, 2001 -Gateway Task Force meeting. Review of modified preliminary designs. • January 10, 2002 -All day Public Workshop. • January 18, 2002 -Gateway Task Force meeting. Review Public Workshop comments. • January 18 -February 15 -Meetings held with individual merchants, property owners, and resident groups. • February 15, 2002 -Gateway Task Force meeting. Review Final Master Plan. • Februazv 15 - Mazch 1 -Meetings held with individual merchants, property owners, and resident groups. • March 1, 2002 -Gateway Task Force meeting. Master Plan approved. The above Master Plan project process included 7 Gateway Task Force Meetings, an all day Public Workshop, 10 individuaUgroup meetings, 6 modified Conceptual Master Plans, and 9 modified entry schemes., The Master Plan concentrates most of the improvements between Prospect Road and the UPRR Tracts. Additional improvements include: improvements to the intersection at Pierce and Sazatoga Sunnyvale Road, pedestrian improvements to the intersection at Herriman and Saratoga-Sunnyvale Road, and various pathway improvements along the entire roadway. These improvements are estimated to cost the full amount of the available funding of $2.8 million dollars (includes design). Items not included but identified as critical to the project aze: signalization of the Kirkmont intersection ($125,000) and the resurfacing of Sazatoga-Sunnyvale Road ($450,000). The City's Traffic Engineer, for both pedestrian crossings and vehicular fuming movements, has identified the Kirkmont traffic signal as safety enhancement. Additionally, the Gateway Task Force overwhelmingly supports the Kirkmont traffic signal. The resurfacing was included in the original budget but cannot be included in the proposed project budget because of the extensive improvements being considered in the "Gateway Area". The resurfacing can be phased in over several pavement management program cycles. Staff recommends that the City wait to see the amount of the low bid prior to supplementing the existing project budget. It is possible that bid prices will allow the City to fund some or all of the cost of the Kirkmont traffic signal. If the Saratoga-Sunnyvale Road "Gateway" project is built per the Master Plan staff estimates the following landscape. maintenance costs: Right-of--Way Landscape Maintenance: $24,000 per year Right-of--Way Water Costs: $3,600 per year Median Landscape Maintenance: $12,000 per yeaz . Median Water Costs: $1,800 per year 2of3 Currently, the City pays for the landscape maintenance and water costs for all of the medians in the City. Conversely, most of the right-of--way landscape maintenance and water costs are paid via the Landscaping and Lighting Districts. The City could opt to establish a Landscaping and lighting Zone in the Gateway area to pay for the right-of--way maintenance costs. The next step in the project schedule, assuming the Master Plan is approved by the City Council, is to start preparation of construction plans and documents. The schedule calls for award of a construction contract in August and completion of the project in the Spring of 2003. The Community Development Department will continue to work with the City's consultants and Task Force on development of the Design Guidelines for the Gateway and submit them to the Planning Commission for approval in the near future. Because of the additional extensive public outreach work (including the all day Public Workshop), it is necessary to supplement funding of the design contract (master plan phase) by $28,000. Please find attached letters of support from Gateway Task Force members who may not be able to attend the City Council Meeting. FISCAL IMPACTS: Funding for this work is programmed in the adopted budget in C.I.P. No. 9201, Saratoga-Sunnyvale Road Improvements, Account No. 4010 (Contract Services), CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The Master Plan proposal would not be approved and the project would not move forward at this time. ALTERNATIVE ACTION(S): None in addition to. the above. FOLLOW UP ACTION(S): Preparation of construction plans and documents will commence. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Gateway Master Plan. 2. Letters of Support. 3 of 3 ~~~ ~ 12341 S. Saratoga-Sunnyvale Road • Saratoga, California 95070 • (408) 257-6262 • FAX (408) 257-0104 • www.saratogafuneral.com March 5, 2002 Dave Anderson City Manager City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Nick Streit Mayor City of Saratoga 13777 Fruitvale Avenue Sazatoga, CA 95070 Re: Saratoga-Sunnyvale Rd. Gateway Improvement Project ~~~~~~~ ~`` MAC ~ 2002 Ce : ~~°~e ~ ~ . ~~cS•.Q. fi S,~e-~ Dear Mr. Anderson and Mayor Streit, e • ~~~' ' t2 Su,~ The Gateway Improvement Project has been a long and frustrating task which is neaz D• ~randu~ the end of the planning and onto the beginning of the road improvements. The success S • K.%ki;; < 1 of the planning would not have been possible without the diligence, patience and understanding of John Cherbone and the other City employees; Tom Sullivan, Cary Bloomquist and Danielle Surdin. These employees should be commended for their skills in effective listening and negotiation and in their determination for a successful outcome of this project for the City of Saratoga. The concept for the road irn~rovement was unanimously approved by both business owners and residence owners but the specifics of the project were seriously polazized by the needs of the businesses verses the residences. The design team; Don Brandes of Design Studios West and Steve Kikuchi of Greg Ing & Associates, and John Cherbone systematically worked with each business and property owner to come up with solutions that would beautify the entrance to Sazatoga, develop ' the road and keep the existing businesses viable. John Cherbone, Tom Sullivan, Cary Bloomquist, Danielle Surdin, Don Brandes and Steve Kikuchi need to be recognized, commended and applauded for their good works. Sincerely, v~ Zoe Alameda-Fazotte Owner/Funeral Director FD-6 i ~ Page 1 of 1 Cathleen Boyer MAR 1 ~ ~~~ ..____~ _._._._.__.~.......__.,~..._......__......__.~...___._....._.~,„ww..._~. _..„_,_~,,.__.~. ... From: Katie Alexander [katie@alexander.org] Sent; Wednesday, March t3, 2002 2:07 PM To: Cathleen Boyer Subject: City Council -gateway comments March 13, 2002 Saratoga City Council Re: Gateway Improvement Project Dear Council members, As a participant in the Gateway Improvement Project, 1 would urge you to approve the designs at your 20 March meeting. The Gateway Improvement Project is not perfect but it accomplishes many goals. It beautifies . the northern entrance to Saratoga. It greatly improves pedestrian safety along Saratoga- Sunnyvale Road. It should enhance the Gateway businesses. And it provides a distinct rustic entrance landmark to Saratoga. Unfortunately, due to the lack of cooperation between business owners, there will be a gaping hole in the median in front of two of the oldest and least attractive properties (the Bert-Bilt Cabinet property and the Nome building). I wish there was more that could be done to beautify that area. Nonetheless, this project deserves your approval due to the over all improvement to this area of Saratoga. In addition I would ask you to approve expenses for an additional traffic light at Kirkmont Dr. and Saratoga-Sunnyvale Road. It improves access to the business area and the residential area. Kirkmont is one of only four entrance points to this neighborhood. A traffic light at that intersection will make access to nearby Blue Hills School that much safer as well as help manage school related traffic congestion. Sincerely, Katie Alexander 12340 Goleta Ave. Saratoga, Ca 95070 257-6692 katie „alexander.orq 3/13/02 N. 1~ SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 ORIGINATING DEPT: Public Works PREPARED BY: AGENDA ITEM: CITY MANAGER: ~%'~/`--~~--- DEPT HEAD: SUBJECT: City of Saratoga Spring 2002 Cleanup RECOMMENDED ACTION(S): Host the Spring 2002 Cleanup event without the inclusion of a bulky item pickup. REPORT SUMMARY: The City of Saratoga has hosted Spring Cleanup events for Saratoga residents for the past 2 consecutive years. The.events have been successful, with high levels of participation from local residents. The City collected 271 tons of refuse for the Spring 2000 event and 565 tons of refuse for the Spring 2001 event. This represents atwo-fold increase in tonnage collected, and this increased tonnage is mainly due to the inclusion of a bulky item pickup for the 2001 cleanup event. Staff recently met with management from Green Valley Disposal Company to discuss options for the 2002 Spring cleanup event. Factors such as costs, anticipated participation levels, items to be included in cleanup event, time frames were among those items discussed and analyzed in detail. Green Valley Disposal is estimating the tonnage for the 2002 cleanup event as indicated in the table below: 2002 Cleanup: Cleanup without Bulky item Cleanup with bulky item pickup: icku *Estimated Tonna e 450 tons 625 tons *Estimated Costs: $51,000.00 $118,000.00 Amount Bud eted: $45,000.00 $45,000.00 Projected Budget Shortfall: $6,000.00 $73,000.00 *These figures are estimates only. The participation levels for the past two years cleanup events . has varied signifzcantly, making predictions for this year extremely difficult. The actual cost of the cleanup event is directly connected to the level of resident participation /tonnage collected. The City of Saratoga is the only jurisdiction in the area, with the exception of the City of Santa Clara, that utilizes a bullcy item pickup with their cleanup event. The City of Santa Clara, not the contracted waste hauler for the City, hosts the event and picks-up the refuse utilizing City vehicles. The cost to the city for this cleanup event is approximately $1,000,000.00. The table below lists neighboring jurisdictions cleanup event activities, which are paid for by the jurisdiction (Also reflected in attachment A): City: Annual or semi- annual cleanu event: Inclusion of Bulky item icku : Other type of refuse collection service: Cam bell No No On-Call A ointment Cu ertino No No On-Call A ointment Fremont No No On-Call A ointment Los Altos No No On-Call A ointment Los Gatos No No On-Call A ointment Mil itas No No Extra Dum Da Monte Sereno No No None Mountain View Yes No On-Call A ointment Palo Alto Yes No None Redwood Ci No No On-Call A ointment San lose No No On-Call Fee A ointment Santa Claza Yes Yes None Sunn ale -Yes No Extra Dum Da The logistics of the cleanup event have been discussed with Green Valley Disposal Company Management, with their recommendations as follows: • Due to the high levels of anticipated tonnage from the cleanup event, the City will be divided into 3 cleanup azeas (versus 2 cleanup areas for last years event). • The cleanup event should be held over a 3-week period, from April 29 to May 17, 2002, with each of the cleanup azeas being served over a 1-week period. This will enable Green Valley Disposal to operate more safely and more effectively service the City. • Each of the 3 designated cleanup areas will receive sepazate notification, via a direct mailer from Green Valley Disposal, approximately 3 weeks prior to their designated pickup week. • Due to significant costs and logistical/equipment /employee safety considerations, Green Valley Disposal does not recommend the inclusion of a bulky item pickup in this yeazs' cleanup event. If Council decides to include a bulky item pickup in this year's cleanup event, listed below are some options for consideration: • The City can pay for the pickup of the bulky items at a cost of: 2of5 o $15.00 for 1 item and $25.00 for 2 items. o Bulky items containing CFCs, or bulky items such as televisions or monitors will cost an additional $30.00. For example, to dispose of 1 television will be $45.00. • The individual resident can pay the cost of the bulky item pickup at the same rate as stated above (which is a discounted rate) by calling Green Valley Disposal and scheduling a pickup during their designated pickup week. The inclusion of a bulky item pickup will present several logistical problems regardless of what option is chosen (if any). Listed below are a few considerations: • Numerous residents could exceed the 2 bulky item limit (as occurred during last yeazs' cleanup event). This will result in significant cost increases if.the City is paying for the bulky item pickup. • If residents are requested to call and schedule their bulky item pickup, numerous residents may not call and set out their bulky items for pickup regardless. This raises the issue of what to do with these items. Options are to tag them and leave them, which may result in residents calling the City and Green Valley with complaints. An alternate option is to have Green Valley pick up these items and bill the customer or City. The general consensus among our neighboring cities is not to include a bulky item pickup with our clean up event due to the increased costs associated with the increased tonnage. An additional consideration is the potential of lowering the Cities solid waste diversion rate by approximately 3 percent, which could lead to trouble with meeting the State mandated 50% diversion rate of solid waste from landfill. Because of the numerous factors listed in this report regarding the bulky item pickup, Staff is recommending the City host a Spring 2002 cleanup event without the inclusion of a bulky item pickup. If Council chooses to incbzde a bulky item pickup for future cleanup events, staff recommends offering this service every other year in an effort to keep the costs to the City down.. FISCAL IMPACTS: The current 2002/2003 budget will need to be supplemented depending upon the level of resident participation which depends upon if a bulky item pickup is included in this yeazs cleanup event. Estimated range is from $6,000.00 - $73,000.00. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): None. ALTERNATIVE ACTION (S): None in addition to the above. FOLLOW UP ACTION(S): 3 of 5 None. ADVERTISING, NOTICING AND PUBLIC CONTACT: Green Valley Disposal Company will advertise the event via a direct mailer each week fora 3- weekperiod. ATTACHMENTS: Attachment A - City of Mountain View Comparison of Cleanup Programs Attachment B - Letter from Green Valley Disposal dated March 14, 2002 Attachment C - Memorandum from Green Valley Disposal dated March 11, 2002 4of5 a~ y n y ~ w G ~' ~ n. N . i{ i.7 .`~ n ,C .p'-. n ~~ ~~ o~ ;. b »~ C ~ C ~~ o~ R. y~ m w o ~ n ~ ~. ~. ~~ H ]' y y oo c •o m ~ .~ _ O to ~ W~~ `~'. 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O Y rt ~~ y ~ y N rt ~' n l7 '~ ~ N ' "~ ' "~ ~• (rtD ~ ~ yy .~ x v N y ' ~ O ~ .x ~ .3 N rt ~ ~, '~ w a Ca. `C N rt N n ~ y O 0 'O `~ N N N C C) O ~-- C17 ~ m 'J' rt m 0 " ~ h ~ n ~ w 'o O. ~ H R. ~' o p N ~. `° w ~ o i a r o n ~° o ~ ~ m ~ p, p, x m ~ C d ~ ~ H . co n ~ ; n 6., m ~ ~, ~ 0 ~ ~ N ~ O O X Q' O ~O W ~ ~ `... ~ ~ ~ y G. C C ro' m ~ 'r3 O" ~ ~ .* ~ rt N '.3 ~ CS' ~ ~ '.3 ~ N '~~. y O „~' M N T y ~ ~ O ~ ~ ~ ~ ~ ~ ~ ~ O N X A N n .~ rt ".3 O y x ` !D C h y ry rt x 0 N `U 0~ ~ ~ co y ~ '~ ' o CL ~ o ~ y ~ ~ ~ ~ ~• UQ x CITY OF MOUNTAIN VIEW MEMORANDUM DATE: February 25, 2002 TO: Cathy R. Lazarus, Public Works Director FROM: Cynthia Palacio, Solid Waste Program Manager SUBJECT: SPRING CLEAN UP DAYS PROGRAM ANALYSIS AND RECOMMENDED CHANGES This memorandum responds to concerns raised about program rules and restrictions for Spring Clean Up Days, and recommends program improvements for 2002. All of the clean up programs available for residents are described below, followed by the reason for various program restrictions, and possible improvements. Based on our analysis, staff recommends the following changes to be effective this Spring: RECOMMENDATIONS Staff recommends the following program changes: Replace Spring Clean Up 2002 with two additional On-Call Appointment Days and add bulky goods collection, for a total of three On-Call Appointments during the calendar year. Accept up to three bulky goods items in addition to the existing set out area (4'x4'x8'). Continue to charge for bulky goods containing hazardous waste such as refrigerators, televisions, air conditioners, and computer monitors. EXISTING CLEAN UP PROGRAMS Mountain View currently provides an annual Spring Clean Up Day in May and one On- Call Appointment Day at no direct charge. Neither program accepts appliances or large items (dressers, king-size mattresses, sofa beds, china hutches) known as "bulky goods" because special handling or equipment is needed to collect and process these items. Instead, residents may use Foothill Disposal's special collection service with an appropriate charge per bulky good. Spring Clean Up llays 2002 February 25, 2002 f Page 2 Special Collections Since bulky goods will not fit into regular collection vehicles or may contain hazardous wastes, a special flatbed truck must be used. Most bulky goods are charged at the rate of $20 per item (mattresses, sofas, washers and dryers) to help offset labor costs. The rates are not set at full cost recovery because higher rates could encourage illegal dumping in the City. Some bulky goods, like refrigerators, air conditioners, televisions, and computer monitors (although small) must be specially processed to remove the hazardous wastes before recycling or disposal. These items are charged at the rate of $50 per item to help offset labor and hazardous waste processing costs. SPRING CLEAN UP PROGRAM & RESTRICTIONS The annual Spring Clean Up allows residents to set out items at the curbside for Saturday collection on a date assigned to their particular neighborhood. The City is divided into three areas with collection occurring once in each neighborhood during the first three Saturdays in May. Residents may set out yard trimmings and trash as long as items are less than 4 feet long, weigh less than 50 pounds, and are confined to a 4`x4'x8' area. The restrictions are the same for On-Call Appointments. The program restrictions are due to the following equipment and labor limitations: • The SMaRT® Station wood grinder cannot accept yard waste exceeding 6 inches in diameter. • Items more than 4 feet in length are not accepted because curbside collection vehicles (rather than flatbed trucks) are used to expedite Saturday collection. These collection vehicles have limited-size openings or hoppers, and longer items could damage the compaction mechanism (i.e., metal bed frames). • Items may not exceed 50 pounds because they are manually collected by Foothill and then hand-sorted for recycling or disposal by SMaRT Station laborers. • Bulky goods are not accepted because they are too large for the collection vehicles, and prevent sorters from getting to smaller recyclable items buried underneath heavy . bulky goods. Bulky goods containing hazardous wastes are also not accepted. Spring Clean Up Days 2002 February 25, 2002 Page 3 Also, by limiting the size of the setout area (4'x4'x8'), we can ensure complete clean up of the neighborhood by the end of the day, and all residents can participate equally. In unlimited programs (Santa Clara), more labox and equipment is.necessary to ensure clean up by the end of the week. If the set out area is increased to a larger size, the collection, processing and disposal costs would also increase. Other Cities Attachment I compares Mountain View's clean up program and restrictions to similar size cities. Because each city may call their program by a different name ("Spring Clean Up°) when it is really an "On-Call Appointment," the table identifies programs by type, such as extra dump days, on-call appointments, and bulky goods special collection so comparisons can be made. Mountain View is the only city in the county providing a Saturday clean up day. Santa Clara's unlimited clean up occurs on weekdays, and other cities provide either On-Call Clean Up Appointments or Extra Dump Days (utility bill holders are allowed to take non- hazardous items to the local dump at no direct charge once or twice a year). Nearly all cities have the same size and pick-up restrictions for On-Call Appointment collection due to labor, equipment and processing limitations. Some cities have more restrictions. Sunnyvale offers a program combining elements of Spring Clean Up with On-Call Appointments. Residents set out materials at the curbside on their regular route collection day. The set out restrictions are the same as Mountain View, except bulky goods are also collected if the customer calls in advance (On-Call Appointment). By collecting during the week, the costs of overtime, additional labor and trucks are eliminated, and Sunnyvale is able to include bulky goods collection at no direct charge. The problems with scavengers, illegal dumping (from other cities), and residents unable to participate in adate-certain clean up event are greatly reduced. PROPOSED PROGRAM MODIFICATIONS In analyzing the reason for restrictions, staff found the day and scope of collection (three neighborhoods over three Saturdays) actually determines the type of collection equipment and labor needed. In order to get the materials collected quickly on Saturday, more resources are needed (another collection company) and more restrictions are required, such as no collection of bulky goods. As a result, Spring Clean Up Days provides less service to residents and costs more than necessary because Saturday work is charged at an overtime rate. Spring Clean Up Days 2002 February 25, 2002 Page 4 CLEAN UP DAY COSTS Collection Costs Since the event in Mountain View occurs on a Saturday, all labor costs are overtime under Foothill Disposal's union contract with their employees. Foothill must use its sister company, Los Altos Garbage, for the additional trucks and labor needed. Com an Labor Trucks Foothill Dis osal Com an 25 FTE 14 Los Altos Garba e Com an 41 FTE 9 Foothill estimates if the clean up program was moved to a weekday as an On-Call Appointment, the savings could fund two additional On-Call Appointments per residential customer annually (for a total of three appointments during the year). Bulky goods collection would be added to all appointments at no direct charge (there is a charge for bulky goods with Hazardous waste). Also, Foothill would not have to rely on another company for assistance. Attachment II from Foothill Disposal compares the 2001 costs for the current Saturday program against the same program operated on weekdays, with bulky goods collection added at no additional charge. The proposed program changes will not result in a rate increase based on the Finance Department's review of Attachment II. Attachment II from Foothill Disposal shows they can provide more service to our residents, and reduce expenses by $8.9K by changing the collection day. Although Foothill Disposal could lose some revenue from special (fee) collection of bulky goods (approximately $9.5K per year based on Finance Department conservative projections), Foothill strongly desires eliminating Saturday collection for labor cost savings. Processing & Disposal Costs Processing and disposal costs depend on the tonnage, and will be approximately the same whether collected on a Saturday or weekday. Each year tonnage increases in Spring Clean Up and On-Call Appointment events. The number of On Call Appointments increases approximately 13 % each year. Last year, there were a total of 1090 appointments scheduled. Spring Clean Up Days 2002 February 25, 2002 Page 5 There should be a positive impact on AB939 diversion with a modified program, since materials would be collected gradually throughout the year instead of on a few Saturdays, allowing more time for sorting. Currently, the SMaRT Station operates only one shift on Saturdays due to overtime costs.. Processing Spring Clean Up materials is labor-intensive when materials from one-third of the City's neighborhoods must be sorted and cleared within 24 hours using one shift of workers. OTHER PROPOSALS & CONSIDERATIONS Staff analyzed the possibility of adding bulky goods service to the current Saturday clean up program, but Foothill Disposal estimates this change would require an additional 6 flatbed trucks and 3 laborers per truck to ensure collection on Saturdays. Costs would increase significantly because of overtime under this proposal even if the additional labor and equipment were available. Also, illegal dumping in the City would increase if bulky goods were added on Saturdays. The number of resident complaints about illegal dumping has increased over the last few years as other cities have downsized free dump days and other clean up programs. Staff is prepared to notify the public in the annual Spring Clean Up Days flyer (April 2002) of the recommended program changes (more On-Call Appointments with bulky goods collection). In 1998, modifications to both Fall and Spring Clean Up Days was considered as a consent item on Council's agenda. The recommendation was to pilot Fall Clean Up Days as an On- Call Appointment program before making permanent changes to Spring Clean Up Days. Please advise if these changes require Council action. Cynthia Palacio Solid Waste Program Manager cc: BM, RM-ICiner, IO-Achterberg; SAA-Fon6; SAA-Skinner Spring Clean Up Days 2002 February 25, 2002 Page 6 ATTACHMENT II Foothill Disposal Company, Inc. Program Cost Comparison Current Clean Up Program _Sprin g Clean Up Da ys 2001 Costs Description 05/05/01 05/12/01 05/19/01 Totals Foothill Driver Payroll (25 FTE / 14 trucks) $ 7,047 $ 5,802 $ 6,544 $ 19,393 LAGCo Driver Payroll (41 FTE / 9 trucks) $ 8,560 $ 9,447 $ 10,974 $ 28,981 Total Driver Payroll: $ 15,607 $ 15,248 $ 17,518 $ 48,373 Total Payroll Tax 8 Benefits: $ 3,190 $ 3,117 $ 3,580 $ 9,882 Total Current Program Cost: $;,. 58,255 Proposed Clean Up Program (incl. Bulky Goods based on end of day reassignment scenario or overtime) Description OT Rate Hours Totals Additional Payro114Hrs/Day 32 '1;040 $ 33,088 Total Payroll Tax & Benefits: $ 6,754 Total Proposed Program Cost: $ 39,841' Reduced Expenses: $ 1.8;414'. Estimated Foothill Disposal Revenue Loss: Net Foothill Disposal Savings: Information on Attachment II was provided by Foothill Disposal *Estimated by Finance Department based on 2001-2002 data. Q~~N VA~~F ~ ~ GREEN VALLEY DISPOSAL COMPANY.:INC. ATTACHMENT B 573 UNIVERSITY AVE. P.O. BOX 7227 LOS GATOS. CA 95031-1227 • ,.~"H: 14081 3542700 FAX iJOe-~ 3>:-21i' ~~SPpSP~ March 14, 2002 Cary Bloomquist City of Saratoga 13777 Fruitvale Drive Saratoga, CA. 95070 Re: Estimates for 2002 clean ups Dear Mr. Bloomquist: Thank you for meeting with me regarding the City of Sazatoga's 2002 clean up. I have provided an estimated cost for this yeaz's clean ups based upon two alternatives, one including bulky items, and one not including bulky item. As I explained in our meeting, the inclusion of bulky items in the clean up has the probability of increasing the total tons of material collected, in addition to the bulky items collected. The clean up in 2000 limited the acceptable material to normal household debris, requiring the material to be containerized in cans, bags, or bundled, weighing no more than 701bs. These limitation mirror the clean ups Green Valley conducts in our other jurisdictions and allows for one person to collect the material set out. The addition of bulky items increases the probability that material not fitting within the acceptable limits will be set out for collection, thus increasing total tons collected and, in most cases, requiring two drivers to collect the material. The City could direct Green Valley to leave these items at the curb with a notice to the resident that the material does not meet the acceptable guidelines, however I believe this would cause considerable discontent with the residents. Estimated cost for clean un limitin¢ material to normal household debris (same as 2000 Tons collected 450 $ 20,000 Labor $ 21,000 Mailing/other $ 10.000 Total $51,000 Estimated costs for cleanup with bulkv items Tons collected 625. $28,000 Labor $45,000 Bulky item handling $35,000 Mailing/other $10,000 Total $ 118,000 ~J As we discussed, it is difficult to estimate the volumes of material, which will be collected because we do not have a great deal of history in Saratoga to base our estimates. If you have any questions, please give me a call. Sincerely, Phil Couchee District Manager Green Valley Disposal Company (4~EN Vq~~ic t ~~sPOSpy GREEN VALLEY DISPOSAL COMPANY. INC. ATTACHMENT C 573 UNIVERSITY AVE. P.O. BOX 1227 LOS GATOS, CA 95031-1227 PH: (408)354-2700 FAX: (408)354-2707 Memorandum Date: March 11, 2002 To: Cary Bloomquist From: Phil Couch Re: Saratoga 2002 clean up The past two years, the City of Saratoga has held a clean up for its residents. The clean up in 2000 generated 271 tons of material, the clean up in 2001 generated 565 tons of material. The reason for the increased tons was the addition of bulky items, including couches; refrigerators, water heaters, etc.. Adding bulky items, in effect, opened the floodgates to all material between normal household debris (cans, bags, and small bundles) and couches, refrigerators, and other appliances. Because the volume of material was much larger than anticipated, Green Valley reduced the cost to the City from an original cost of $97,508 to $75,838. I would estimate that the cost of a clean up similar to the one conducted in 2001 will be no less that $115,000 and generate in excess of 600 tons of material. Because of the difficulty in estimating the participation in the bulky items, the potential exists for the cost to be greater. If the City chooses to return to a clean up similar to the one conducted in 2000, I estimate the cost to be about $55,000 and generate in excess of 400 tons of material. Because of the significant amount of material being generated, regardless of what is included in the clean up, it is necessary to conduct this over athree-week period of time. Green Valley recommends conducting the clean up during the weeks of April 29, May 6, and May 13. As has been the practice, collection will be on the resident's normal collection day during that week. ® Printed on Recycled Paper i ~:~ SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 AGENDA ITEM: ORIGINATING DEPT: City Manager's Office CITY MANAGER: 0~~~ PREPARED BY: Lorie Tinfow DEPT HEAD. "~-~~'- SUBJECT: Resolution Endorsing AB 2515 Introduced by Assembly Member Fred Keeley RECOMMENDED ACTION(S): Adopt the attached resolution urging adoption of Assembly Bill 2515 requiring community college districts to abide by use permit conditions that they propose when a city or county adopts those conditions without objection from the district. REPORT SUMMARY: Assembly Member Keeley has introduced AB 2515, which would require community college districts to abide by use permit conditions that were originally proposed by those districts. The legislation directly affects the City of Saratoga because it would require the. West Valley-Mission Community College District to comply with the provisions of the City's use permit in which the District agreed that no stadium would be permitted at the West Valley campus. That initial agreement was made in 1967. The District restated its agreement not to build a stadium in 1979. In 1996, the District claimed that Government Code section 53094 authorized the District to disregazd the City's use permit (including the provisions proposed by the District in 1979). The City challenged this decision and the matter is currently in the Court of Appeals. AB 2515 is substantively the same as AB 613 introduced last year by Assembly member Cohn and supported by Council in February 2001. The attached resolution urges adoption of the bill. FISCAL IMPACTS: None. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): Council would not voice support for AB 2515. ALTERNATIVE ACTION(S): Choose not to support AB 2515. { FOLLOW UP ACTION(S): Staff will transmit the resolution to Assembly Member Keeley and other relevant members of the Legislature. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Resolution endorsing AB 2515. i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ENDORSING ASSEMBLY BILL 2515 WHEREAS, resident of Saratoga have for many years expressed concern that a stadium facility at the West Valley College campus of the West Valley-Mission Community College District ("District") would have serious adverse consequences for the community; and WHEREAS, at the time the campus was proposed in the late 1960s, the District agreed that no stadium would be developed as part of the campus and agreed to issuance of a use permit for the campus subject to the condition that no stadium would be developed; and WHEREAS, the District confinned its agreement with this condition in 1979 by proposing an amendment to its use permit clarifying the stadium limitation and agreeing that the limitation would continue to apply even in the vent that the use permit itself ceased to apply; and WHEREAS, the City approved the amendment proposed by the District without opposition by the District; and . WHEREAS, the District has claimed that it is not obligated to comply with the stadium limitation or any other provision of the use permit by virtue of Government Code section 53094; and WHEREAS, the Legislature could not have intended to authorize community college districts to renege on agreements made with local governments; and WHEREAS, Assembly Bill 2515, introduced by Assembly member Fred Keeley and attached hereto as Exhibit A, would amend Government Code section 53094 to require community college districts to abide by agreements made with local governments during the land use planning process. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby endorses Assembly Bill 2515 and urges the legislature of the State of California to adopt the measure in order to remedy the inequitably manner in which Government Code section 53094 is being applied; and BE IT FURTHER RESOLVED that the City Council hereby directs the City Manager to cause a copy of this resolution to be provided to Assembly Member Keeley and such other members of the Legislature, as the City Manager deems prudent to promote passage of the bill. 1 PASSED AND ADOPTED by the Saratoga City Council, State of California, this 20th day of March, 2002, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Nick Streit, Mayor ATTEST Cathleen Boyer, City Clerk Attachments Exhibit A: Assembly Bill 2515 Resolution No. CALIFORNIA LEGISLATURE-200]-02 REGULAR SESSION ASSEMBLY SILL No. 2515 Introduced by Assembly Member Keeley February 21, 2002 An act to amend Section 53094 of the Government Code, relating to zoning. LEGISLATIVE COUNSEL'S DIGEST AB 2515, as introduced, Keeley. Zoning: community college district. Existing law authorizes the governing board of a school district, by vote of 2 ; of its members, to render a city or county zoning ordinance inapplicable to a proposed use of property by the school district except when the proposed use of the property by the school district is for nonclassroom facilities. This bill would also except from the authority of the governing board of a school district to take that action, a proposed use by a community college district that would conflict with a use permit condition proposed by the district and adopted by the city or county without objection from the district. Vote: majority. Appropriation: no. Fiscal committee: no. State-mandated local program: no. The people orthe State of California do enact as follows: SECTION I. Section 53094 of the Government Code is amended to read: 53094. (a) Notwithstanding any other provision of this article, this article does not require a school district to comply with 99 I AB 2515 2 3 4 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 -2- the zoning ordinances of a county or city unless the zoning ordinance ~s#es-pFe~isien provides for the location of public schools and unless the city or county has adopted a general plan. (b) Notwithstanding subdivision (a), the governing board of a school district; that has complied with ~req~etxents~€ Section 65352.2 of this code and Section 21151.2 of the Public Resources Code, by a vote oftwo-thirds of its members, may render a city or county zoning ordinance inapplicable to a proposed use of property by the school district. The governing board of the school district may not take this action.when either the proposed use of the property by the school district is for nonclassroom facilities, including, but not limited to, warehouses, administrative buildings, and automotive storage and repair buildings, or the use is proposed by a community college district and would conjict with a use permit condition proposed by the community college district and adopted by the city or county without objection from the community college district. (c) The governing board of the school district shall, within 10 days, notify the city or county concerned of any action taken pursuant to subdivision (b). If the governing board has taken such an action, the city or county may commence an action in the superior court of the county whose zoning ordinance is involved or in which is situated the city whose zoning ordinance is involved, seeking a review of the action of the governing boazd of the school district to determine whether it was arbitrary and capricious. The city or county shall cause a copy of the complaint to be served on the board. If the court determines that the action was arbitrary and capricious, it shall declare it to be of no force and effect, and the zoning ordinance in question shall be applicable to the use of the property by the school district. SEC..2. It is the intent of the Legislature that the provisions of this act be given retroactive effect. Therefore, any action taken prior to January 1, 2003, by a community college district to render a city or county zoning. ordinance inapplicable to a proposed use of property is hereby declared to be void and of no force or effect if the proposed use would conflict with a use permit condition proposed by the community college district and adopted by the city or county without objection from the community college district. O 99 ~.~ „~, - SARATOGA CITY COUNCIL MEETING DATE: March 20, 2002 ORIGINATING DEPT: City Manager's Office AGENDA ITEM: ` ~ / CITY MANAGER: ~u~~ PREPARED BY: Lorie Tinfow DEPT HE C~ ~1 '`~ u SUBJECT: Invitation to Participate in the Association of Monterey Bay Area Governments and Silicon Valley Inter-Regional Partnership RECOMMENDED ACTION(S): Consider the City of Saratoga's participation in the Association of Monterey Bay Area Governments and Silicon Valley Inter-Regional Partnership. REPORT SUMMARY: In February 2002, the Mayor received a letter from San Jose Mayor Ron Gonzales inviting him to participate in the Association of Monterey Bay Area Governments and Silicon Valley{AMBAG/SV) Inter-Regional Partnership. Copies of the letter were distributed to the City Council. Questions about why Saratoga had not received such a letter before as well as the purpose of the group were raised, and staff was asked to investigate and report back. A conversation with a member of Mayor Gonzales' staff revealed that they believe both an initial invitation to participate and quarterly agendas have been sent to Sazatoga since the group's inception in November 2000. City staff keeps copies of correspondence sent to the Mayor and Council, but no copies were found in our files. The staff person further reported that most other Santa Claza County cities have been participating either by having an elected official or a City Manager attend. I also spoke with Gillian Moran of Santa Clara County Cities Association; she is familiar with the group and was glad to hear that Saratoga was considering participation. The AMBAG/SV Partnership was formed in November 2000 and their Statement of Purpose is attached. They aze a sister organization to the Association of Bay Area Governments and have a strong relationship with the Silicon Valley Manufacturer's Group. They received a state grant that primarily funds technical assistance and aze working to produce GIS maps that show housing, transportation and economic development information for the region. Meetings are scheduled quarterly and typically held in the evening; locations are rotated. Examples of topics include the regional implications of transportation and housing. The Partnership is in the process of establishirig an advisory committee of community representatives from organizations such as the Greenbelt Alliance, the Siena Club, Joint Ventures Silicon Valley, and Santa Clara Valley Transportation Authority as well as planning directors from a number of cities. Proposed future meeting dates and locations follow: ^ May 13, 2002, in Morgan Hill ^ August 26, 2002, in Santa Clara County FISCAL IMPACTS: None. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): No recommended action. ALTERNATIVE ACTION(S): Not applicable. FOLLOW UP ACTION(S): ,~ Staff will draft a letter for the Mayor's signature relaying Council's decision about whether or not to participate in the partnership. If Council decides to participate, a representative needs to be designated. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: ^ AMBAG/SV Inter-Regional Partnership Statement of Purpose ^ Agenda from the February 25, 2002 meeting ^ Agendas from previous meetings ~...J ^ November 25, 2002, in Monterey ^ February 24, 2003, in Santa Cruz County 2of2 v ~ G~~,U bA ~ ~ ~~ ~~ ~~~~~~ ~o~~ ~~o~~ o o ~ ~ ~~ ~~ ~ ~ ~' ~ ~~ ~ Inter-Regional Partnership Meeting Salinas National Steinbeck Center Monday, February 25, 2002 6:30 - 8:30 p.m. AGENDA 6:30 Social 7:00 Welcoming Remarks Mayor Gonzales, Co-chair, City of San Jose President Aguilar, Co-chair, AMBAG 7:15 Brief History of this Inter-regional Partnership Group Mayor Gonzales, City of San Jose Mayor Perrine, City of Marina 7:25 The Inter-regional Partnership Study 1. Brief Overview of the Study 2. Stakeholders Working Group Membership 3. Task 1: Existing Conditions Kate McKenna, AMBAG Staff Jennifer GalIiart, City of San 3ose Staff 7:50 The Bay Area/Centrai Valley Inter-regional Partnership Gerald Raycraft, Planning Director, ABAG 8:10 Future Meetings 8:20 Ciosing Remarks 8:30 Adjourn _~ Future Meetings (proposed): May 13, 2002 - City of Morgan Hill August 26, 2002 -County of Santa Clara November 25, 2002 - City of Monterey February 24, 2003 - County of Santa Cruz MRR-14-2002 16 46 CSJ MRYOR'S OFFICE 408 277 3755 P.02i05 --~-' -' '_. _.. ..... ..._..~ Buz ~ ~ ~~} _ •• = AGENpA What: Inter-regional discussion about housing, transportation and regiona! economic - development Where: • . Hayes Mansion Conference Center _ • Z00 Sdenvale Ave., San Josh, CA 95136-3309 (408)226-320p When: Monday. November27, 2000 • 6:30 PM - 8:30 PM Who: Meeting of elected officials and selected staff from the AMBAG region and _ Silicon Valley. format: Each agenda item wNi include a presentation by a representative from the ' AMBAG region and the Silicon VaAey region. Each topic has 15 minutes for presentations and 5 minutes for a gawp discussion. Agenda: 6:30 • Welcome remarks and introductions _ Mayor Gonzales will introduce the Silicon Vail®y region. - Mayor Perrino will introduce the AM6A(3 region. .. ' Setf-introductions 7:00 lncr+assing Hauling production - Jan Beutz, Santa Cruz County Sup®rvisor Ron Gonzales, Mayor of San Jose ,.' Presentations- t5 minutes ' Questions and discussion - 5 minutes ~" _ 7:20 Transportation issues Flick Papadakis, Executive Director of AMBAG Liz KniRS, Mayor of Palo Alto Presentations -1 S minutes = Questions and discussion - 5 minutes _ • 7:40 Economic Development Opportun'fies Lora Martin, Monterey Bay Education Science 8 Technology Center . , Larry Stone, Santa Clara County Assessor ., Presentations-15 minutes Ruestions and discussion - 5 minutes - 8:00 Break B:10 Goals and Closing _ Mayor Gonzales and Mayor Perrino wiN lead the group in a discussion of the following items: ' • Future meetings; and - • Statement of purpose. 8:30 Adjourn ~• ~. ... i~1-22--2060 15 ~ 04 93'. P. 02 MRR-14-2002 16 46 CSJ MRYOR' S OFFICE 408 277 3755 P.03i05 Monterey Bay Region-Silicon Valley Region Inter-Regional Partnership Workshop Agenda February 26, 2001 7:00 p.m. Introductory Remarks President Jim Perrine, AMBAG Mayor Ron Gotvales, City of San Jose 7:10 p.m. Jntroduction of the AMBAG Region and the Silicon Valley Region Jim Perrine, AMBAG Dennis Kennedy, Mayor, City of Morgan Hill 7:30 p.m. Grant Funding OppoRUnities for Local Economic Development Harry Mavrogenes, City of San Jose 7:55 p.m. Organizational Structure of the Inter-regional Partnership Jim Perrine, AMBAG 8:20 p.m. Proposed Grant Application to Department of (lousing and Community Development Jennifer Galliart, City of San Jose Nicolas Papadakis, AMBAG 8:30 p.m. "Public Comment 8:40 p.m. Future Meetings Dates: May 21, August 27, November 26 (all Mondays} Place(s): {i) Alternate between Gilroy or Morgan Hill and Hollister (ii) Other 8:45 p.m. Adjournment MRR-14-2002 16 46 CSJ MRYOR'S OFFICE • AGENDA Monday, May 14, 2001 6:3D PM -- 9:00 PM 6:30 Social 7:00 Welcome remarks Mayor Perrine Mayor Gonzales 7:15 Transportation topic 1: 408 277 3755 P.04i05 Highway 1011Highway 25 road improvement project Mike Evanhoe, Director of the Congestion Management Agency with the Valley Transportation Authority Presentation -15 minutes Questions and discussion -15 minutes 7:45 Transportation topic 2: Monterey Bay Area's long range multimodal plan summary Nick Papadakis, AMBAG Executive Director Todd Muck, AMBAG Senior Planner Presentation -15 minutes Questions and discussion -15 minutes 8:15 Set the transportation agenda Mayor Perrine Round table discussion -15 minutes 8:30 Future meetings Mayor Gonzales Round table discussion -15 minutes 8:45 Closing Mayor Perrine and Mayor Gonzales 9:00 Adjourn Future meetings August 27 -Hollister November 26 -Morgan Hill If you have any questions about further meetings, call Nick Papadakis, AMBAG (831) 883-3750 Jennifer Ga/liart, City of San Josd (408) 277-5975 MAR-14-2002 16 46 CSJ MRYOR' S OFFICE '~DRAF~ AGENDA* Monday, August 27, 2001 6:30 PM - 8:45 PM San Juan Oaks Goif Ciub Highway 158 at Union Road (831)636-6125 6:30 Social 7:00 Welcome remarks President Perrine, AMBAG Mayor Gonzales, City of San Josf; 7:15 Transportation 408 277 3755 P.05i05 Jim Pierson, Valley Transportation Authority This presentation was requested by the group after Mike Evanhoe's presentation at the last meeting. *If there are any subjects you would like Jim to cover, please call Jennifer Galliart of (408) 2775975 prior fo fhe meeting. 7:a5 Inter-Regional Partnership study Nick Papadakis, AMBAG This presentation includes a report on the tasks, Timeline, and budget for the IRP as agreed to with the State. 8:30 Closing remarks President Perrine and Mayor Gonzales 8:45 Adjourn Future meetings November 26 -Morgan Hi-i If you have any questions about further meetings, call Nick Papadakis, AMBAG (831) 883-3750 Jennifer Galliart, City of San Jose (408) 277-5975 l s TOTRL P.05 SARATOGA CITY COUNCIL :; MEETING DATE: March 20, 2002 AGENDA ITEM: /'~~ ORIGINATING DEPT: Community Development CITY MANAGER: ~L%~-1~- PREPARED BY: John F. Livingstone DEPT HEAD: SUBJECT: The City Council has requested to give Staff direction regarding the disposition of the existing, mature Quercus Agrifolia (Coast Live Oak) trees in the Heritage Orchard and subsequent replanting with new European Prune Plums to restore the orchard to its commercial production appearance. RECOMMENDED ACTION: Provide direction to staff concerning the removal and transplanting of Oak trees in the Heritage Orchazd. REPORT SUMMARY: The Oak trees inhibit the growth of the orchazd trees. Staff investigated options to have the trees moved or sold. A tree mover met with staff and feels most of the trees are too big to move and have some structural problems. One tree close to Fruitvale Avenue could be moved at a cost of approximately $20K with no guarantee of survival. Staff is recommending that this tree be transplanted to the entrance of the City as part of the Gateway Project. In light of the recommendation by the tree mover, the Heritage Preservation Commission has recommended to the City Council that the remaining trees be removed. The Orchard Master Plan recommends saving the Oak trees. The plan would need to be amended prior to the trees removal Staff received two estimates for the tree removal including one estimate from the person who currently maintains the orchazd. It is estimated to cost approximately $2,400 per tree. If seven trees are removed it would cost approximately $16,800. FISCAL IMPACT: Removal of seven trees, approximately $2,400 per tree or a total of--------------- $16,800 Transplant the one large Oak tree to the Gateway, approximately------------------ $20,000 Transplant the small Oak trees to the median on Fmitvale Avenue approximately $3,200 If all of the above requests are funded the total amount would equal approximately $40,000. 'T'his money would be taken from the Council's contingency fund. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: If there is no funding available to remove the Oak trees, it may cause orchazd trees near the Oak trees to deteriorate. If the small Oaks tree along Sazatoga Avenue are not transplanted to the median on Fruitvale Avenue the trees will eventually mature and block the view of the Heritage Orchard. ALTERNATIVE ACTIONS: 1. Grant a portion of the requested fimding for select items. 2. Prune the Oak trees to prevent further deterioration of the orchard trees. 3. Budget the tree replacement and removal in 2003/2004 in conjunction with the tree replacement plan for the library project. FOLLOW UP ACTIONS: A staff report to amend the budget and the Heritage Orchazd Master plan to remove the Oak trees would be prepared for the City Council n 2 of 2