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HomeMy WebLinkAbout06-07-1995 City Council Minutes MINUTES SARATOGA CITY COUNCIL TIME: Wednesday, J~ne 7, 1995 PLACE: Civic Theater, 13777 Fruitvale Ave. TYPE: Regular Meeting Regular Adjourned Meeting - 6:30 p.m. Roll Call Councilmembers present: Jacobs, Moran, Tucker, Wolfe, Mayor Burger The Council interviewed Linda Binkley and Marcia Manzo f6r the Library Commission. MORAN/TUCKER MOVED TO APPOINT MARCIA MANZO. Passed 5-0. Councilmember Moran suggested she and CouncilmemberTucke~ approach Ms. Binkley about volunteering to act as a coordinator to help with the YOuth Services Plan as she appeared to be well qualified to assume such a role. The Council recessed to the Council Chambers at 7:25 p.m. Regular Meeting - 7:30 p.m. Pledge of Allegiance 1. ROLL CALL Councilmembers present: Jacobs, Tucker, Moran, Wolfe, Mayor Burger Staff present: City Manager Peacock, City Attorney Riback, Public Works Director Perlin 2. CEREMONIAL ITEMS A. Resolution commending Liz Ansnes for .service on Heritage Preservation Commission WOLFE/MORAN MOVED TO APPROVE A RESOLUTION COMMENDING LIZ ANSNES FOR SERVICE ON HERITAGE PRESERVATION COMMISSION. PASSED 5-0. 3. Report of City Clerk on Posting of Agenda City Manager Peacock reported that pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on June 2. 4. COMMUNICATIONS FROM COMMISSIONS AND THE PUBLIC Mayor Burger welcomed the new minutes clerk, Roberta Wolfe. A. ORAL COMMUNICATIONS (limited to 15 minutes) - None B. WRITTEN COMMUNICATION8 - None 5. CONSENT CALENDAR A. Previously-Discussed Items - None ~ B. New Items 1) Planning Commission Actions, 5/24 - Note and file. 2) Library commission Minutes, 4/26 -- Note and file.' 3) Parks and Recreation Commission Minutes, 3/6 - Note and file. 4) City Financial Reports for April: a) Treasurer,s Report - Receive and file. City Council Minutes 2 June 7, 1995 b) Investment Report - Receive and file. c) Financial Report - Receive and file. MORAN/WOLFE MOVED TO APPROVE CONSENT CALENDAR B. PASSED 5-0. C. CLAIMS AGAINST THE CITY 1) Claim of Freltas in connection with broken water main City Manager Peacock reported that the main in question i~ owned by San Jose Water. WOLFE/MORAN MOVED TO REJECT THE CLAIi~. PASSED 5-0. 7. OLD BUSINESS A. Appointment of Representative From Library Commission to Citizens Advisory Committee of Library Joint Powers Authority (continued from May 3) ' City Manager Peacock referred to the! memo from Sally Towse, Chair of the Library Commission. TUCKER/MORAN MOVED TO APPOINT SALLY TOWSE A8 THE REPI~ESENTATIVE FROM THE LIBRARY COMMISSION TO THE CITIZEN8 ADVISORY COMMITTEE OF THE LIBRARY JPA. PASSED 5-0. 8. NEW BUSINE88 A. Oral Communications (continued) and instructions to staff regarding actions on current oral c~nmunications - None B. Public Testimony regarding proposed increased assessments Concerning Landscaping and Lighting District LLA-1 per Government Code 54954.6 (a)(1) Larry Perlin, Director of Public Works , presented the staff report and said seven protests had been filed, six protesting annexation and one protesting the increased assessment. He said Council would take no action tonight. This was an opportunity for public input. The public hearing is scheduled for the next meeting when protests will be canvassed. Kenneth Wilton, 20405 Cox Avenue, (Zone 2) stated that he had no objection to the amount of the assessment. He did, however, have concerns about the overhead charges and administrative charge which he felt were excessive. He referred to his letter dated January 13, 1995 in which he stated that he and others in the zone agreed with the $40-50 per parcel. He said unless some economies are exercised, the assessment will exceed this limit. Me said $40 should not be the base from which the assessment goes up, but the goal of the Public Works. Department. Harry Parker, 18918 Cabernet Drive, said he was in Zone 13 and had filed a protest against the increased assessment. He said he did not ~bject to the amount but to the principle. The district was formed to provide for periodic landscape maintenance and improvements. The property adjacent to Obrad Drive is private property, and the City does no maintenance. Homeowners have been denied maintenance on that property by the City Manager. Mr. Parker said he did not see how maintenance of that property can be claimed as a reason for this assessment and he did not understand why this small group of homes on Cabernet Drive has been designated as a zone within the district. There are no street lights. There is no maintenance by the City. None of the other homes around them are in a landscape and lighting zone. He asked why they have been singled out and classified as a landscaping and lighting maintenance zone. Mr. Perlin said this zone was established at the time the subdivision City Council Minutes 3 June 7, 1995 was developed. As a condition of subdivision approval the developer agreed to cause the subdivision to be annexed. The reason was that there was some entryway landscaping that was required. Mr. Perlin told Council about the moving of a house on an adjacent lot and how the lot then became part of the subdivision entryway. He said he thought the entryway landscaping was on private property and is maintained by the adjacent property owners. The area was made a zone in the district so that in the event those two adjacent property owners determined they no longer wanted to provide maintenance, the district would provide it. He said there is a valid question as to whether the zone should exist. No services are being provided, just administration. Council might want to consider the area for detachment. In answer to a question from Mayor Burger, City Attorney Riback stated that since a public hearing is scheduled on this matter, it would be inappropriate at this time to give direction. In answer to questions from Councilmembers, Mr. Perlin said he wasn't sure if the property in question was absorbedby the adjacent property owners or if it is still owned in common by the development. In regard to the large increase in the assessment, Mr. Perlin said the assessment the first year was $18. He said perhaps it was more than was needed and there might have been a surplus over the years.. He said he would refer to this as an administrative zone because the costs are those of keeping it on the book and sending out bills; no landscaping is being done. Mr. Parker said he owned the house that had been on the adjacent parcel and it had been moved to its present location on a lot within the subdivision. The vacant lot was then deeded to the two properties on either side of the street. They own it and maintain it. They don't want the City to maintain it. When those two homeowners had asked the City about replacing some trees that died, they were told by the City Manager that they were not in Zone 13 and the City could not maintain private property. LyleLeverich, 12841 Glen Brae Drive, said he had twelve signed letters of protest from residents of Glen Brae and Aberdeen Court. These properties are in Zone 22. He said they protest the resolution proposing annexation to the lighting and landscape maintenance district for three reasons: 1. There is no landscaping or lighting to maintain. 2. Why should they pay for maintenance of another tract's signs? 3. This is a thinly disguised ruse to raise more revenue by the City without regard to who pays. Let the people who live in the area served by the things requiring maintenance pay for them. As a constructive alternative, Mr. Leverich suggested that it would be less offensive to eliminate districts and let everyone in the City pay equally. If there is some reason this cannot be done (for example, covenants on the property) leave things as they are. Mr. Leverich submitted the letters. At 8:00 p.m., Mayor Burger returned to the public hearing portion of the agenda. 6. PUBLIC HEARINGS A. City Of Saratoga 1995-97 Budget, including Proposed Resolution Increasing Various Fees for Services City Manager Peacock presented a staff report and gave some background of the budget process. He showed an overhead titled, Budget Expenditure Summary, Fiscal Years 1995-97, and reviewed budget and estimated expenditures for 1994-95, 1995-96 and 1996-97. The City Manager reviewed three other overheads showing draft budget May 12, 1995, draft budget June 7, 1995, and General Fund Projections for Fiscal Years 1997-98 and 1998-99. Mr. Peacock referred to Page 6 of the draft budget message and reviewed the 13 policy initiatives listed. He note~ the communications that had been received in regard to the budget and given to Council this evening. C~ty Council Hinutes 4 ~Une 7, 1995 At 8:35 p.m., Mayor Burger opened the public hearing. Marvin Becker, 12120 Mellowcod Drive, listed three places the City is spending money where he did not think they should be involved: 1. Non-profit groups. 2. Recreational programs that are individual types of recreation. He said he could see funding parks. 3. He said he understood that retirement for City employees is 2% per year. He said that over 20 years that amounts to 40% of their salary and in private industry it is less. Roy Cook, 12305 Candy Court, said he is a member of the Board of Directors, Good Government Group. Me commended the r~.s~onsiveness of Council to suggestions that they not dip into reserves and that they look at privatization of services. Dick Siegfried, 13388 Surrey Lane!, said he was speaking as an individual~ not representing a group or organization. He presented a letter Pete Kreamer had asked him to get into the record. He said he wanted to talk about the budget process. He stated they had arrived at the critical moment too late with no time to thinkSabout it. Council is being asked to do in three weeks what could ~ave been done over several months. He said Council had looked at charts that half of the audience couldn't see, and many had not seen the proposed budget. Staff went through.the process in 20 minutes. He said this is typical of government and it needs to change. He suggested that Council do the minimum that has to be done to adopt an interim budget. He said fee increases should be accepted although he had questions about the effectiveness of the economic projections, especially in light of changes in federal taxes which would have a devastating effect on the real estate market in California. Mr. Siegfried said some of the cuts that should be made are in night traffic service,~animal control and Planning Commission and City Council memberships." In regard to the accounting system, he said Council should ask what the City will get out of it and how quickly they will get it. He said they might want to look at the private sector for this. He suggested that over the next 9-12 months Council look at every service the ~ity provides. He suggested going back to the original concept of a minimum service city and look at what we must do, what we would like to do and what we can pay for it. He suggested looking at whether recreation and senior services will be fully funded. He urged Council to look at every function of the City to see how there can be full cost recovery and to consider privatization. He said he would like Council to adopt something on an interim basis, closely examine the budget over the next few months and not be in this position two years from now. Peggy Corr, 19224 DeHavilland Drive, representing Friends of the Library, said she had two concerns: 1. Dropping of the Sunday hours to the nine-month period of the year. Library staff has said that this is probably one of the busiest checkout times of the week and state funding depends on checkout volume. 2. The community supported Measure A. One of the things they were told was that with the assessment there would not be a reduction in the present level of financing. She suggested that Council wait and see how much revenue is. returned from the parcel tax and then make decisions. She reminded Council that Saratoga was founded as a minimum service city and library service certainly meets a basic need of the City. It supports not only adults but school children. Cindy Ruby, 14205 Squirrel Hollow Lane, member of the Board of Trustees of the Saratoga Unified School District, spoke about the proposed cut of crossing guards. She said safety is the number one responsibility of the City. She referred to the intersection of Saratoga Avenue and Fruitvale and said there is more school traffic because of Highway85, new homes and new traffic patterns. She said they are also very concerned about the traffic at Allendale and Fruitvale because of traffic from West Valley College, City Hall and the post office. She said the bottom line is that everyone wants a safe city. She said until there has been a good evaluation of traffic patterns it's imperative to protect the children for another year. Yu-Chian Tseng, 20475 Tricia Way, expressed concerns regarding cutting City Council Xinutes 5 June 7, 1995 of youth programs and mentioned a musical event that had been canceled this Friday and perhaps for the next year also. He'said parents were also concerned and submitted signatures of others who shared his concerns. Karen Keane, 10129 E1 Granada Court, representing Joint Venture Silicon Valley Network, referred to Council's Goal 11. Ms. Keane said the reasons cities are choosing to invest are the specific benefits provided by JVSV: 1 - Regulatory streamlining program. 2. Smart teams - keeping business expansions here. She said their objective is regional economic vitality and improvement in education. She referred to the City's Goal 12, business and economic developmen[. She talked about the elected official economic round table and the regional economic development strategy, jobs for residents and quality of education for youth. She said they have put together marketing materials to promote Silicon Valley,_not just high tech but quality of life. Sheurged continuing support of Joint Venture. Steven Tong, 19335 DeHavilland Drive, said he is a ten year old middle school student and expressed concerns regarding proposed cuts to the library, the Warner Hutton Mouse and senior programs. He asked what would happen to the Oddfellows Home. Mr. Tong was informed that the home would not be affected by cuts in the city's budget. He said people want education and crossing guards. Adam Brown, 13860 Saratoga Avenue, spoke regarding the proposed cuts to library service and the Hutton Mouse program. He said they should not be cutting them because students need a place to go and do homework. Some families do not have enough money for encyclopedias and need the resources of the library. Regarding the Mutton House, he said a lot of kids go there after school and it's an alternative to going out on the streets. Moez Shiuji, 13055 Via Escuela Court, said he is a student at Redwood Middle School. He said the Mutton House is a great program. It gives students place to go after school and is a better place than the alternatives. Jeff Verson, 13636 Westover Drive, said the Hutton House provides a place to do homework and play games. There are. chaperones and food. In regard to the library, if the Hutton House is dlosed that would be the only place left for some students to go after school. Warren Wong, 18866 Allendale Avenue, said he represented concerned parents and students. Day care is provided for elementary school students and high school students can drive. There is no program other than the Hutton House where middle school students would be supervised. He said the youth programs, including dances on Friday, offer options to keep kids away from crime on Friday night. Mayor Burger said the public hearing would not be closed but will be continued to June 21. There would be no more public testimony tonight however. Councilmember Wolfe said it had been mentioned that Saratoga was organized as a minimal service city. He said he had not heard requests for extravagant services and referred to crossing guards and the Warner Mutton House. Fee increases are market driven. The problems we have in this minimal service city is that while the budget remains the same requirements are increased from factors and agencies beyond city borders. The city has had to reduce services t~ pay for unfunded mandates. As an example, Councilmember Wolfe talked about the signs the city had had to paint regarding pollution flowing to the bay and referred to them as government graffiti. Me said there was also a sign on the library, and it said closed Mondays. He said something is amok. The City is seeking relief from these mandates but it is a slow process. He said we must ask citizen groups to help identify mandates that benefit us not but cost a lot. He said he appreciates and will consider citizen input. He discussed Joint Venture~S~icon Valley and the benefits the City can derive and he thought the City might be foolish if they eliminated it from the budget. He said if the City is C~t~ Council Hinutes 6 ~une 7, 1995 trying to enhance its tax base through expanding business in the area, he thought eliminating membership in the Chamber of Commerce might not be wise. Councilmember Moran said there need to be major revisions in the way the budget process is run. She said she appreciates staff's work on the budget to this point. Council needs to ask in every service area, do we want to do this, can we affozrd to be doing this service, and should we be doing less than were currently doing. Our revenues are not growing and our needs continue to grow. She asked what can we do to make sure we do not threaten the reserves. She said she is in favor of keeping the reserve at $2 million and keeping the 3% contingency fund. Regarding cuts, she said safety is a number one priority and responsibility of the City. She said she does not.see the City being interested in cutting crossing guards. She wished to continue to maintain the Heritage Orchard. She said she thoughtthat_the idea that services should be covered by fees is one that must be looked at in the area of recreation and youth services and said she was not in favor of closing the Hutton House or diminishing youth services but that they needed to look at how they are funded. Councilmember Tucker said the City needs to look at what they can afford and what alternatives there might be to provide the same level of services, maybe getting togethe~r more with schools or private agencies. She said she agreed that they needed to look at full cost recovery because there is not a lot of money in the budget to work with. Councilmember Jacobs agreed that it is a problem not getting the budget until a few weeks before they need to pass it. One reason for adopting the two year budget process was to get the budget sooner. He said no one wants cuts. Programs are funded because Council thinks they are worthwhile. However, programs have been funded by paying down on the reserves He said the City has reached the bottom of the reserve barrel. He said it was easier to say yes than no inthe past. He said that between 1990-1994 the reserve is down from $6 million to $2 million. He said the City must face reality and must make cuts or raise taxes to pay for services. Mr. Jacobs said Council would welcome citizens getting something on the ballot to raise taxes. He said Council had asked staff to come back with two approaches: 1. Cut budget. 2. Find additional revenue sources. Council gave staff discretion as to where they wanted to make the cuts. In general he thought Councilmembers did not agree with all of staff's proposed cuts. He said he was not convinced the proposed revenues can be raised, in particular, Planning fees. The higher fees would make it too expensive to do planning and construction in Saratoga. He said he and the Mayor are working on a committee to streamline the planning process to reduce the n,~mher of hurdles people have to go through, thereby reducing fees. Me said it is contrary to what they are doing to increase planning fees. He said he felt that the Council must be specific about cuts or let staff make the cuts. Mr. Jacobs said he felt he should let the community know where he th~nks cuts should be made and listed the following but didn't rule out changing his mind: Additional traffic deputy afternoon - $90,000. Saratoga Area Senior Coordinating Council (SASCC) funds - He said he understands they have a $700,000 endowment fund accumulating income which is not being spent. If that is the case the City can't be asked to supplement their funds. ~. Broadcasting of City Council meetings on television. Paratransit. Some commission conferences. National League of Cities membership. $12,000 for traffic counts. Advertising for meetings not mandated by state law. He said the City might have to ask the papers to provide free advertising of meeting schedules as a public service. Also notices are being sent out to homes beyond the legal limit and should be cut to the legal limits. Hakone budget. Management information services - $100,000. He said he thinks the Cit~ Council Minutes 7 ~une 7, 1995 City needs to improve MIS but suggested postponing it at least 6-8 months and then continue it if they cant afford it then. Cuts in staff. He said if services are cut, staff cuts should go with it. Consideration of privatization of services is an excellent idea. He said this cannot be accomplished in two weeks. In regard to the Hutton House, he said he did not want to see anything cut for youth, but recreation should pay for itself. Those items that cannot pay fOr themselves must be considered for cuts. The recreation staff said there was no way the Hutton House program can be made to pay for itself. If fees were raised fo~ full recovery the program would riot exist. Mr. Jacobs said he did not want to cut crossing guards. However, a previous Council had told the schools they must come up with a plan for car pooling and crossing guards would be provided until then. He said the City has come through and the~_schools have not come through on their promise to reduce congestion by increasing car pooling. He said maybe the City should fund crossing guards for 95-96 with a proviso that if the schools don't do what they promise the City may not fund them in 96-97 though this is something he doesn't want to see happen. Mr. Jacobs said he and the Mayor had gone to the City's congressman to seek funds for crossing guards but had not been able to get funding. He said he would not like to see a cut in orchard maintenance; he had been told that the orchard will die. He suggested that reduction of maintenance costs be spread over all parks. He said he would like to see the money for the library kept in the budget. In answer to questions, City Manager Peacock sai~ Measure A funded restoration of library services to the 1991-92 service level and that the City had not always provided funding for the library, only after Prop 13 took away funding property tax revenue f~om the Library District. .J. Councilmember Jacobs said he would prefer not to see money cut from the library. He said you get what you pay for and the City cant keep everything unless they get more revenue to keep it. He said he would like to try to enhance revenues. Those areas in the budget which have bringback in terms of revenues are items he said he would prefer not to cut (Chamber of Commerce membership, parade). He said he is trying to keep an open mind, but the bottom line is that cuts must be made somewhere. Mayor Burger agreed with other Councilmembers' comments. She said it is necessary to begin a program .of full cost recovery, especially in the areas of permitting and recreation activities. With awareness regarding the need to both cut and contain costs and seek new areas of revenue, she said she would suggest a different approach to cuts. She suggested making partial cuts in some areas to serve as a warning that Council needs to look at the funding currently provided and to put some groups in the City on notice that the City is in a period of serious budget constraints. Groups need to understand that the ability to fund as we have in the past is disappearing; she mentioned in particular, SASCC and perhaps crossing guards. Ms. Burger said she felt strongly that the City should retain its Chamber of Commerce membership. One of the City's goals is to improve the business relationship in the community. She said she would not want to see library hours cut on Sunday. She is' of the opinion that the City must go forward on the management information system. Regarding the Heritage Orchard, Ms. Burger said she had talked to the Heritage Commission and Parks and Recreation about their adopt a park program and the possibility of developing a volunteer program to maintain the orchard. By consensus, Council agreed to hold a study session at 5:30 p.m., Monday, June 12, in the Administrative Conference Room at City Hall. The public was invited to attend the study session or to contact Councilmembers or staff if they were unable to attend but had input for the meeting. RECESS: 9:47-10:00 p.m. ~' City Council Minutes 8 June 7, 1995 B. Weed and Brush Abatement City Manager Peacock reviewed the staff report and resolution. Mayor Burger opened the public hearing at 10:02 p.m. No one wished to speak and the public hearing was closed at 10:02 p.m. MORAN/TUCKER MOVED TO ADOPT THE REI~OLUTION ORDERING ABATEMENT OF A PUBLIC NUISANCE BY REMOVAL OF HAZARDOUS NEEDS AND BRUSH. PASSED 5-0. 8. NEW BUSINESS C. Memo Authorizing Publicity for Upcoming Hearings - Landscaping and Lighting District City Manager Peacock reported that all property owners have been notified and notices have been publishbed. Staff recommended no further publicityj' MORAN/WOLFE MOVED THAT 8TAFF,S RECOMMENDATION FOR PUBLICITY FOR THE LANDSCAPING AND LIGHTING DISTRICT BE APPROVED. PASSED 5-0. D. Revisions to Santa Clara County Cities Association Administration Agreement end By-Laws City Manager Peacock presented the staff report. MORAN/WOLFE MOVED TO AUTHORIZE THE CITY,SREPRESENTATIVETO APPROVEAND EXECUTE THE PROPOSED REVISEDDOCUMENTS AS NECESSARY AT THE jUNE 8 BOARD OF DIRECTORS MEETING. PASSED 5-0. Councilmember Tucker said she would be attending the meeting as the City's representative and would vote according to their direction. E. SeventhAmendment tO Cal-ID ReglonalAgreement Extending Term through June 30, 1996 City Manager Peacock presented the staff report. In ~nswer to questions from Councilmembers, he said that the City's share is based on population. The service is a way to coordinate when there are multiple jurisdictions involved. Also, they are on-line with other major metropolitan areas in California. He said the closure. rate for cases in Saratoga is high. San Jose houses and staffs the operation so they don't pay an assessment like the other cities do. MORAN/JACOBS MOVED TO DIRECT THE MAJOR AND CITY CLERK TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY. PA~SED 5-0. 9. ROUTINE MATTERE The City Attorney was excused. A. Approval of Minutes - 5/17 J There was consensus to approve the minutes as submitted. B. Approval of Warrant List TUCKER/MORAN MOVED TO APPROVE THE W~tRANT LIST. PASSED 5-0. '10. CITY COUNCIL ITEMS A. Agenda items for joint meeting with Library Commission June 27 (Library Commission items llsted below) ~ 1) Timing of joint meeting--could it be scheduled prior to the funding cycle for better timing of Library commission input? 2) Library Foundation update 3) JPA update/discussion (partlcularly the meeting of Cit~ Council Minutes 9 Jane 7, 1995 6/22/95) 4) Youth Services Plan - how the Librar~ provides a vital llnk. 5) Vision 2020: a) building expansion b) book drop _ Council directed staff to place these items on the agenda for the joint meeting. B. Finalize Agenda for joint meeting with Parks & Recreation Commission ~ane 13 Councilmember Jacobs asked if Council could discuss proposed budget cuts that affect Parks and Recreation at this meeting. By consensus, Council directed staff to place budget matters on the agenda. C. Other The meeting was adjourned at 10:17 p.m. to 5:30 p.m. on Monday, June 12, andthen to 7:00 p.m. on Tuesday, June 13, both meetings to be at Administration Meeting Room, 13777 Fruitvale Avenue. (clerk's note: A special meeting for the purpose of a closed session was later called for 6:30 p.m. on Tuesday, June 13.) Respectfully submitted, Roberta ~