HomeMy WebLinkAbout12-07-1994 City Council Minutes MINUTES
SARATOGA CITY COUNCIL
TIME: Wednesday, December 7, 1994 - 6:30 p.m.
PLACE: Civic Theater, 13777 Fruitvale Ave.
TYPE: Regular Meeting
INTERVIEW APPLICANTS FOR FINANCE COMMITTEE - 6:30 p.m.
Hahn - 6:30
Krezek - 6:45
Hershkowitz - 7:00
7:15 - CLOSED SESSION FOR THE.PURPOSE OF A CONFERENCE WITH LEGAL
COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (a):
Name of case: Saratoga vs. Cocciardi
The regular meeting was called to order at 7:35 p.m.
Pledge of Allegiance - Led by Councilmember Tucker
1. ROLL CALL
Councilmembers Present: Jacobs, Tucker, Moran, Wolfe, Mayor Burger
Staff Present: City Manager Peacock, City Attorney Riback, City
Engineer Perlin, Public Services Assistance Paula
Reeve
2. CEREMONIAL ITEMS - None.
3. Report of City Clerk on Posting of Agenda
Pursuant to Government Code 54954.2, the agenda for this meeting was
properly posted on December 2.
4. COMMUNICATION8 FROM COMMISSIONS AND THE PUBLIC
A. ORAL COMMUNICATION8 - None
B. WRITTEN COMMUNICATIONS - None
5. CONSENT CALENDAR
A. Previously-Discussed Items - None.
B. New Items
1) Planning CommiSsion Actions, 11/22 - Note and file.
4) Approval of Change of Security for Loan for Low Income
Rousing at Saratoga court
5) Resolution appointing Small Claims Court
Representatives
6) Budget Resolution providing funds for Final cost of
Ballscreen at Congress Springs Park as approved
11/16/94
7) Budget Resolution providing funds for preparation of
Environmental Impact Report for Odd Fellows Expansion
8) Budget Resolution providing funds for mailing of
notice of election date change
9) Resolution abandoning slope easement on Lot 14, Tr.
7761
10) ResolutiOn prohibiting right turns on red from
saratoga Avenue onto saratoga-Sunnyvale Road
City Council Minutes 2 December 7, 1994
Councilmembers Tucker and Jacobs requested that items 2 and 3 be
removed from the consent calendar.
TUCKER/MORAN MOVED TO APPROVE THE CONSENT CALENDAR WITH THE EXCEPTION
· OF ITEMS 2 AND 3. PASSED 5-0
2) Public Safety Commission Minutes, 11/14 - Note an~
file.
Councilmember Tucker addressed the c:omments in the minutes regarding
the School Resource Office and requested more specific information as
to what he does in his "free time".
Mayor Burger stated the officer is making himself available to students
on campus during his "free time".
Councilmember Jacobs suggested getting a copy of the log kept by the
officer.
Councilmember Wolfe stated more information would be helpful for
educational purposes.
Councilmember Moran stated she shares Councilmember Tucker's concerns
and the Public Safety Commission should provide a more detailed report.
Ms. Karin Dowdy, Public Safety Conunissioner, stated the term "free
time" is used because the public safety commission is familiar with
this term. She stated in the "free time" period the officer makes
himself available to students and also has office hours on campus. Ms.
Dowdy pointed out that since this program began the hostility towards
the sheriffs has reduced.
Mayor Burger stated the council would like to see more detailed
reporting on how the School Resource Office spends his time.
3) 1995 Master Calendar of City Council Meetings
Councilmember Jacobs stated it was his understanding, regarding council
reorganization, that the Mayor's term would be continued for a few
extra months and the new term would start December 1996. He stated he
would propose this change.
City Manager Peacock stated the council will reorganize September 20,
1995.
MORAN/TUCKER MOVED APPROVAL OF THE 1995 MASTER CALENDAR WITH THE CHANGE
ADDRESSED ABOVE. PASSED 5-0.
C. CLAIMS AGAINST THE CITY
1) Claim of Vuko in case of injur7 due to becoming
entangled in dog leash at Community Library
JACOBS/TUCKER MOVED TO REJECT THE CLAIM. PASSED 5-0.
7. OLD BUSINESS
A. Resolution Adopting Model Conflict of Interest code
Staff recommends that the city council adopt the resolution.
City Manager Peacock presented the staff report dated December 7, 1994
noting this is a requirement of state law and staff has prepared a
conflict of interest code as directed by the council. He noted there
may be some fiscal impacts as a result of the consultants and this may
need to be reviewed.
City Attorney Riback stated if the code is not adopted, the state could
levy a fine.
MORAN/WOLFE MOVED TO ADOPT. THE MODEL CONFLICT OF INTEREST CODE. PASSED
Cit~ Council Minutes 3 December 7, 1994
6. PUBLIC HEARINGS - 8:00 pm.
A. Comments on Countywide Nondisposal Facillt~ Element (NDFE)
B. Adoption of the countywide Nondisposal Facilit~ Element
as the Clt~ of Saratoga~s NDFE
City Manager Peacock indicated that A & B are one item and will be
discussed as so.
Ms. Paula Reeve, Public Services Assistant, presented the staff report
dated December 7, 1994. She noted the recommendation is to approve the
County of Santa Clara Countywide Nondisposal Facility Element.
The public hearing was opened at 8:02 p.m, seeing no-one the hearing
was closed.
MORAN/JACOBS MOVED TO ADOPT ARESOLUTION APPROVING THE COUNTY OF SANTA
CLARACOUNTYWIDE NONDISPOSAL FACILITY ELEMENTAS THE CITY OF SARATOGAtS
NDFE. PASSED 5-0.
City Council Minutes 4 December 7, 1994
C. RUbbiSh Rate Adjustments to go into effect on Februar~ 1,
1995
city Manager Peacock presented the staff report dated December 7, 1994.
He reviewed the increase in rates fomc the debris boxes and the hard to
serve areas, as outlined in the staff report. In response to
councilmembers' questions, Mr. Peacock stated approximately 5% of
Saratoga residents live in the hard to serve areas.
The public hearing was opened at 8:10 p.m.
Mr. Gerard Wen, Green Valley, 573 University Ave., LoS Gatos, passed
out cards to the council explaining yard waste as well as other
recycling services. He noted this card will be handed out to all
residents. He congratulated the council and staff for starting the
services early. Mr. Wen stated part of the reason the residential
rates remained stable was because during 1993-94 Green Valley diverted
the rubbish to a cheaper landfill until it closed down. He noted in
the process of doing this the west 'valley cities saved approximately
$900,000 in tipping fees.
Councilmember Tucker t~anked Mr. Wen for taking the council's and
citizens' concerns to heart.
Mr. Marvin Becket, 12120 Mellowood, noted that part of the garbage rate
is recycling and if recycling was cut down, maybe costs could be kept
low. He suggested residents use mulching machines for grassycuttings
and reuse it on their lawns. He added the city should look into
someway of offering this as an option.
The public hearing was closed at 8:20 p.m.
Councilmember Moran thanked Mr. Becker for his suggestion.
Councilmember Tucker stated Mr. Becker's suggestion is good, but the
city is also trying to meet a requirement of state law.
MORAN/JACOBS MOVED TO APPROVE THE RECOMMENDATION TO INCREASE DROP BOX
RATES BY 15.5%ANDDIRECT THE PREPARATION OF ARESOLUTION SETTING RATES
TO BE ACTED UPON BY THE CITY COUNCIL AT THE JANUARY 4, 1995 MEETING.
Councilmember Jacobs noted the majority of residents in Saratoga are
not receiving a rate increase, but are receiving an increase in
services.
City Manager Peacock stated that Saratoga is continually reducing waste
and eventually most residents will be able to drop to one can because
of the recycling services.
Councilmember Tucker stated the residents of Saratoga should be
commended. Mayor Tucker concurred.
D. Hearing to Order Abatement of Weeds
city Manager Peacock presented the staff report dated December 7, 1994.
The public hearing was opened at 8:26 p.m. seeing no-onethe hearing
was closed.
TUCKER/MORANMOVED TOAD OpT ARESOLUTION ORDERINGABATEMENT OF A PUBLIC
NUISANCE BY REMOVAL OF HAZARDOUS WEEDS. PASSED 5-0
8. MEW BUSINESS
A. Oral Communications (continued) and instructions to staff
regarding actions on current oral communications
- None
B. Green Valley Disposal company Performance Audit prepared
by Hilton, Farnkopf and Hobson
Staff recommends that the, city council accept the audit as presented
and authorize final payment for the work through the West Valley Cities
City council Minutes 5' December 7, lg94
Integrated Solid Waste Management Consortium.
City Manager Peacock presented the staff report dated December 7, 1994
noting the preformance audit was a requirement of the franchise
agreement. Mr. Peacock reviewed the findings and recommendations by
Hilton, Farnkopf and Hobson, as outlined in the staff report.
Mr. Gerard Wen, Green Valley DiSposal, stated the methodology for
calculating the profit and the consulting fees needs to be discussed.
He noted because of issues raised regarding these two items Green
Valley hired consultants to help them work this out.
'Ms. Cindy Klien, Barakat & Chamberlin Inc., noted their firm
specializes in regulated industries. She noted she is at the meeting,
representing Green Valley to express their objections to the two issues
raised by Mr. Wen. She noted there was a draft audit report issued in
January 1994, and they have worked with Green Valley to establish what
they believe are reasonable and consistent recommendations. She stated
they have been successful in restoring approximately 90% of the
original recommended disallowed costs. Ms. Klien stated as part of the
review the jurisdictions requested that HF&H review the reasonableness
of the 5% after tax guidelines. She noted there are general steps to
follow when determining "reasonableness" and noted these steps have
been approved by a court system and have been used by other
consultants. Ms. Klien reviewed the steps:
Step 1 - look to the contract, Ms. Klien noted the contract did not
provide sufficient clarity.
Step 2 - look to some prior common understanding between the parties,
so they looked to past practices. She noted in the past the allowable
profit was 5% after tax. She noted the cities' consultants focused
their review on step 3.
Step 3 - look to other jurisdictions and apply that. She stated in the
audit report, HF&H included a review of the operating ratios earned or
allowed by approximately 292 other companies. She added the report
concludes that the range of profit allowed was between 87 and 95
percent.
Ms. Klien stated the report then recommends, for Green Valley, an
operating ratio of 91% applied to the expense base that excludes both
disposal and franchise fees. She noted this was the recommendation
despite the fact that 290 of the 293 surveyed, include all or a portion
of the disposal fees. She stated if this formula were to be used HF&H
would need to adjust the comparable operating ratios. She stated at
the meeting in Monte Sereno, Mr. Hobson did recognize that it would be
necessary to adjust the operating ratios if the jurisdictions were
going to exclude the disposal fees from their expenses. Ms. Klien
noted that Mr. Hobson pointed out that his recommendations are not
intended to be statistically accurate, but based upon judgement. She
noted legal counsel has met with Green Valley and hopes this matter can
be resolved.
Ms. Klien addressed the consulting fees noting they have been
disallowed based on a portion of the contract which says Green Valley
will not be allowed costs incurred for the preparation of the rate
application. She stated none of Barakat & Chamberlin, Inc. services
were involved in the preparation of the rate application and this was
filed over a year ago. Ms. Klien stated due to the nature of the
recommendations from HF&H, the consulting fees are a reasonable and
necessary cost incurred. Ms. Klien addressed the 1992/93 balancing
account, noting Green Valley does object to the recalculation as
addressed in the HF&H report. She addressed the savings Green Valley
obtained for the jurisdictions as addressed, and noted Green Valley
also cut their profits with this savings.
Mr. Peacock questioned the balancing account and asked if this issue
relates to the marginal versus the effective tax rate.
Ms. Klien stated the original draft report used the 5% after tax to
calculate the profit for 92/93, but a letter issued on December 5th
used the 13.6% which was used by the rate review committee during that
year which results in a different profit.
City Council Minutes 6 December 7, 1994
Mr. Peacock addressed the consultant fees and stated rates were raised
in 93/94, so if the work had anything to do with Saratoga it could only
be for this years' rates. He noted there was no rate application
pending after Barakat & Chamberlin were hired.
Mr. Eisenhardt stated the affect of the changes proposed in the
auditors report, in terms of the profit methodology, would result in
a 50% reduction in the profits allowed Green Valley, compared to this
5% after tax. He noted this might help the council understand the
severity of the impact on the company and why the company felt
obligated to take the measures and incur the cost to rectify this
situation.
In response to Mayor Burger's questions, Ms. Klien stated instead of
being 5% on all expenses the audit report results in about 2.5%.
Mr. Wen went on to explain the reasons why Green Valley hired the
consultants, noting it was a direct result of the performance audit.
Councilmember Jacobs asked why the city should pay for Green valley's
help on the performance audit. He stated he does not see where this
fits into their obligations.
Ms. Klien stated due to the recommendations made by. HF&H, Green Valley
needed additional assistance in order to respond to what they felt were
unreasonable recommendations.
Mr. Eisenhardt noted HF&H utilized a score on an operating ratio of 91%
which they contend is justified based on the surveys. He added they
then very inappropriately applied that score of 91%, to a decided sub-
set of the costs that the 91% is being applied upon in actual practice.
Councilmember Tucker asked if'this is another s~tuation where the same
stockholders own the garbage disposal Company and operate the
landfills.
Ms. Klien stated some of the companies could be involved.
Councilmember Wolfe commented on the scenario addressed by Mr.
Eisenhardt regarding the profit and asked if this is accurate.
Mr. Peacock: I'm sure it is from their perspective Councilmember
Wolfe, but there are a lot of variables here that come into. play.
There is the debate over the use of effective versus marginal tax rates
for example, which would change the picture dramatically, depending
upon which one you used and the consultants said that the effective tax
rates are what are allowed to be used on marginal tax rates, and then
there is the issue of whether or not the taxes ought to be used at all
because ... state income taxes...because all the money is passed
through to the stockholders and they're the one~ who actually pay the
taxes, so if you were to make the argument that 5% net profit is what
they ought to be making, the argument could be that is essentially the
same as the first profit. So there are a lot of perspectives on what
the profit ratio ought to be and I think what we tried'to do here, at
least the rates review committee in looking at this, we asked the
consultant to come up with a ratio that would get us out of this issue
of net versus gross profit and his recommendation has been using the
91% operating ratio with the exclusion of the franchise fees and
tipping fees, and we go back to the history of this agreement, which
is now 11 years old, it is true that during the first seven or eight
years that was the way it was done, but that wasn't...but the company
that started it wasn't the chapter S corporation in 1983 when the
franchise agreement was entered into and the rubbishrates...tipping,
at that point in time was probably around $13 a ton, which is less than
the taxes that are on there now, so there were a lot ofthinge to be
changed in the ensuing 11 years and those changes were starting to be
recognized by the four jurisdictions in 1990 when we started changing
the method of calculating profit and that has been something that has
been somewhat disconcerting to the company, but we have been making
these recommendations to our city council now for three or four years
in terms of changing this and the city council has accepted those
changes, so I would say. that there can be an equally persuasive
argument made that there isn't a uniform track record as to past
City Council Minutes 7 December 7, 1994
practice, and in fact, the nature of the corporation changed
significantly and the world it operates in changed significantly since
1983. So there are a lot of reasons why we might say it can be
justified that there should be changes made and that those changes are
not necessarily unreasonable or arbitrary...
However, having said that, as indicated Mr. Riback and the counsel for
Green Valley evidently are meeting to try to see if they can work these
things out in a mutually agreeable fashion. I would say however, that
so far I have not heard anything from Green Valley that would tell me
what operating ratio they would like to see based upon the exclusion
scenario. I think what Green Valley has done, I've told Gerard this,
I'm somewhat disappointed in the company which expects us to negotiate
amongst ourselves and I don't intend to let that happen. I recommend
the city council not let it happen. I'm still waiting for a counter
proposal that I think is realistic. So far all I've gotten is, "give
us what we want and, by the way, extend the franchise another seven
years," and I don't think that is something I would want to bring to
the city council as a recommendation. So those are my responses.
Mr. Eisenhardt stated the original HF&H report identified over $1
million non-allowable cost expe%ses. He noted upon review, that figure
is now reduced to $12,000. He added dialogue is needed amongst the
parties, and would welcome the opportunity.
In response to guestions, Mr. Peacock stated he does not believe
holding the audit over will achieve anything the parties want to
achieve. He noted although the issues are important he does not
believe discussing this more with the consultants at this point will
resolve anything.
Mr. Wen stated he has no objection to the council accepting the
performance audit at this time and will work on resolving the other
issues.
Councilmember Tucker addressed the standardized container
recommendation relating to automated pickup and noted the citizens
should have the option to purchase these.
Mr. Wen stated this will be up to the rate review committee. Mayor
Burger stated the representative should carry Councilmember Tucker's
request forward.
MORAN/TUCKER MOVED TO ACCEPT AND FILE THE FINAL AUDIT REPORT AND
AUTHORIZE FINAL PAYMENT. PASSED 5-0.
C. TeleeommUnlcations (Information Superhighway) Pollcles
City Manager Peacock stated that staff reconunends that this be
discussed with staff and the public and continue discussions to January
4, 1994, and at that time adopt the policies. He stated staff would
like some policy direction from the city council because Pacific Bell
will be approaching the city in the next few months with proposals for
flberoptics.
Mayor Burger stated this issue was discussed at the National League'of
Cities conference and noted it was of great interest to the delegates
present. She noted this was listed as priority and they urged cities
to take a pro-active stand on this.
Councilmember Tucker stated she would like to see a work/study session
on this issue.
The council discussed the advantages of advanced technology, including
the Satellite Dish. The council also discussed the possibility of
holding a workshop on this. It was a consensus of the council to
review the tape from the City of Milpitas regarding this issue and
revisit this on January 4, 1994.
D. Congestion Management Agency/Transit District Merger Joint
Powers Agreement
Councilmember Wolfe stated he sat in on several of the hearings and
City council Minutes 8 December 7, 1994
noted this is population driven and the City of San Jose has the entire
say. He stated he would like to see a rail system down route 85
expedited.
Mayor Burger stated the board consists of 12 members and there is one
representative for the five west valley cities.
WOLFE/MORAN MOltED TO APPROVE THE AG~REEMENT AND AUTHORIZE EXECUTION.
PASSED 5-0.
E. Alternative Fuel Demonstration Project in cooperation with
west Valley College
City Engineer Perlin presented the staff report dated December 7, 1994.
He noted the project benefits would be as follows:
1. Promotes clean air, clean environment.
2. Demonstrates new technology, and Saratoga's commitment as a
clean city.
3. Joint project with West Valley College.
4. Sets the city up to receive future clean air funds.
5. Allows the city to receive AB134 funds.
6. Potential revenue source.
7. Decreased vehicle maintenance and operation costs.
8. Decreased fuel costs.
Mr. Perlin stated if the council wants to proceed they must adopt the
resolution authorizing participation with West Valley College.
JACOBS/MORAN MOltED TO ADOPT THE RE8OLUTION AUTHORIZING CITY
P~.RTICIPATION IN THE JOINT PROJECT WITH WEST VALLEY COLLEGE; MOVE TO
DIRECT STAFF TO ENTER INTO WECES~|ARY AGREEMENTS TO COMPLETE THE
PROJECT.
Councilmember Jacobs stated this is a worthwhile project.
With regards to the costs for site preparation, Mr. Perlin stated it
could be as low as $5,000 or as high as $15,000, but the co'sts may be
eligible for reimbursement.
City Manager Peacock stated it is his belief that this will pay itself'
back in a relatively short time. He noted compressed natural gas
vehicles are being manufactured at no additional cost in the purchase.
Mr. Perlin stated the initial vehicle would be a light pick-up truck
to be usedby building and maintenance personnel. He briefly reviewed
the rebate from PG&E if a vehicle is purchased within a certain time
period.
The above motion was passed 5-0.
F. Award of Contract, Cox E~enue Landscaping at Route 85, CIP
9401
city Engineer Perlin presented the staff report dated December 7, 1994.
Councilmember Tucker stated a former councilmember told her that money
had been set aside to repaint the wall in this area.
Mr. Perlin stated he is not aware of the council making a decision to
repaint the wall. He added he is aware that the neighbors are not
happy with the wall.
Councilmember Jacobs stated the council should go ahead and approve the
bid and perhaps staff can research the issue of any formal action by
the council to repaint the wall.
Mayor Burger concurred.
Mr. Art Brookman, Green~iar Homeowners Association, stated if this
wall is to be repainted it should be done before the landscaping is
installed.
City Council Minutes 9 December 7, 1994
Mayor Burger stated the landscaping will be put in early January and
this will give staff sufficient time to review the repainting issue.
city Manager Peacock stated the neighbors had choices of the design and
color of the wall and the neighbors did pick the color.
WOLFE/JACOBS MOVED TO DECLARE B&BLANDSCAPE CONTRACTORSt INC. TO-BE THE
LOWESTRESPONSIBLE BIDDER ON THEPROJECT~ AWARD A CONSTRUCTION CONTRACT
TO B&B LANDSCAPE CONTRACTORS, INC. IN THE AMOUNT OF $44,427~ MOVE TO
AUTHORIZE STAFF TO EXECUTE CHANGE ORDERS TO THE CONTRACT UP TO $6,000.
/--~ PASSED 5-0.
Mr. Perlin stated he will report back the first meeting in January
regarding the repainting issue.;
G. Pollcies regarding Recovery of cost of Water Provided to
E1 Quito Park Community Gardeners and Use Priority for
Available Garden Plots
City Manager Peacock presented the staff report dated December 7, 1994.
Mr. Don Rubio, 14681 Fieldstone Dr., stated he gardens one of the 16
plots at E1 Quito gardens. He noted that gardeners should be
encouraged to turn off water when not in attendance. He added he
recommends that the council reject the proposed water fee formula. He
noted of the 12 gardeners, 11 are retired. He added that non-
Saratogans should be charged an additional fee. He stated the proposed
fee structure will quadruple the fee.
Councilmember Jacobs suggested varying the rent from year to year based
upon the water usage, this may discourage people from using too much
water.
Mayor Burger stated the council did adopt a policy to receive total
cost recovery. She suggested that gardeners remind each other about
water usage.
Councilmember Tucker concurred with Councilmember Jacobs' suggestion.
Mr. Rubio also pointed out that the reason for the heavy water use was
because of a water leak in one of the underground lines which ran for
approximately two months.
JACOBS/MORAN MOVED TO ADOPT THE POLICIES A8 RECOMMENDED AND ADD
SUFFICIENT WORDING REGARDING WATER USAGE. PASSED 5-0.
N. Memo Authorizing Publicity for Upcoming Hearings
WOLFE/TUCKER MOVED TO APPROVE PUBLICITY AS RECOMMENDED. PASSED 5-0.
9. ROUTINE MATTERS
A. Approval of Minutes - 11/16~ 11/29
The above minutes were approved as submitted
B. Approval of Warrant List
TUCKER/JAC0ES MOVED TO APPROVE THE WARRANT LIST. PASSED 5-0.
10. CITY COUNCIL ITEMS
/~\ A. Agency Assignment Reports
city Manager Peacock stated he will put Saratoga Business Development
Council on the agency assignment list.
Councilmember Wolfe reported on Saratoga Business and noted they
discussed more acceptable business in the town for local residents.
He stated he was asked what stimulated this action, he stated it was
the leadership of the city council, started by the Mayor who encouraged
the City Manager and Councilmember Wolfe to facilitate the effort.