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HomeMy WebLinkAbout01-25-2000 City Council Agenda PacketKEEP ONE YEAR AGENDA SARATOGA CITY COUNCIL TIME: Tuesday, January 25, 2000 - 4:30 p.m. PLACE: Closed Session in the Administrative' Conference Room, 13777 Fruitvale Avenue; Adjourned Regular Meeting in the Adult Care' Center, 19655 Allendale Avenue TYPE: Adjourned Regular Meeting OPEN SESSION - 4:30 p.m. in the Administrative Conference Room at 13777 Fruitvale Avenue. ADJOURN TO CLOSED SESSION CLOSED SESSION 1. Conference with Labor Negotiator pursuant to Government Code Section 54957.6 Agency Negotiator: Larry I. Perlin; Employee Organization: Saratoga Employees Association (SEA) and Saratoga Management Organization (SM0). 2. Conference with Legal Counsel - Existing Litigation pursuant to Government Code section 54956.9(a) - Name of Cases: City of Saratoga v. TCI of Cleveland, Santa Clara County'Superior. 3. Public Employee Mid-Year Performance Evaluation pursuant to Government Code Section 54957 - Title: City Attorney 4. Public Employee Mid-Year Performance Evaluation pursuant to Government Code Section 54957 - Title: City Manager MAYOR'S REPORT ON CLOSED SESSION CALL TO ORDER - 7:00 pm. in the Adult Care Center, 19655 Allendale Avenue ROLL CALL REPORT OF CITY CLERK ON POSTING OF AGENDA Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on January 21, 2000. The l~otice of Adjournment fi-om the January 19 meeting was posted on January 20, 1999. ORAL COMMUNICATIONS FROM THE PUBLIC ON NON-AGENDIZED 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 agend':~a. The law generally prohibits the Council fi-om discussing or taking action on any such matters. However, the Council may instruct staff accordingly regarding Oral Communications. Page 1 of 2 Agenda for Ci.ty Council Adjourned Regular Meeting January25. 2000 e MID-YEAR FINANCIAL REPORTS FOR FISCAL YEAR 1999-00. Recommendation: Accept the mid-year financial report, adopt the attached resolution making adjustments to the Fiscal Year 1999-00 budget, and accept the December Treasurer's Report. JOINT MEETING WITH PLANNING COMMISSION. ' a. Presentation on Housing Element Update and ABAG's Regional Housing Needs Determination Allocations. b. Extension of Measure G to commercial zoning districts. c. Status report on Circulation Element Update. d. Status report on Fencing Ordinance revisions. e. Review of Argonaut Elementary and Foothill Elementary School Renovation Projects' Environmental Studies 4. PROPOSED POLICY ON APPEAL CONTINUANCES. Recommendation: Approve proposed policy. 5. AGENCY ASSIGNMENT REPORTS. Association of Bay Area Governments Chamber of Commerce Board County Cities Assn. Leg. Task Fome County HCD Policy Committee Emergency Planning Council Hakone Foundation Liaison KSAR Community Access TV Board Library Joint Powers Authority Board North Cent. Flood Cont. Zone Adv. Committee Penin. Div., League of Cal. Cities Santa Clara Valley Water Commission Santa Clara County Cities Assn./ City Selection Committee SASCC Liaison Saratoga Business Development Council Sister City Liaison West Valley Solid Waste JPA Valley Transportation Authority PAC West Valley Sanitation District Mehaffey Streit Bogosian Waltonsmith Streit Baker Bogosian Waltonsmith Baker Waltonsmith Bogosian Mehaffey Bogosian Baker Mehaffey Streit Waltonsmith Mehaffey Streit Mehaffey Streit Baker Baker Waltonsmith Waltonsmith Bogosian Mehaffey Waltonsmith Bogosian Mehaffey Streit Baker Waltonsmith Mehaffey Baker Mehaffey 6. SELF EVALLkATION OF PREVIOUS MEETINGS: January 5 and January 19, 2000. 7. OTHER ~DJOURNMENT In compliance with the Americans with Disabilities Act, 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] Page 2 of 2 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. MEETING DATE: January 25, 2000 ORIGINATING DEPT: Administrative Services AGENDA ITEM CITY MANAGER: DEPT. HEAD: SUBJECT: Mid-Year Financial Reports for Fiscal Year 1999/00 RECOMMENDED ACTION(S): Accept the mid-year financial report, adopt the attached Resolution making adjustments to the Fiscal Year 1999/00 budget, and accept the December Treasurer's Report. REPORT SUMMARY: The accompanying financial reports represent the monthly revenues, expenditures and fund balances in all City funds for the month of December 1999. The financial reports include actual revenues and expenditures at the mid-year point, as well as staff's mid-year projections. This report also makes recommendations for adjustments to the Fiscal Year 1999/00 budget to fund changes in programs and activities which were not appropriated in the original budget adopted by the City Council in June 1999. FINANCIAL SUMMARY Overall, revenues are higher than expected at this point in the annual cycle, and expenditures are almost exactly as expected. In the General Fund, revenues are about $771,000 higher than expected as of December, primarily due to the unbudgeted property tax equity allocation (TEA) payment of $595,732 pursuant to the arbitration agreement, and higher construction taxes and encroachment permits. All other General Fund revenues are approximately as budgeted at mid- year. Total General Fund expenditures are almost exactly as anticipated as of December, although some individual t~rograms need minor adjustments. Note that the City Council is slightly over budget primarily due to Mayor Shaw's memorial event. The City Attorney's budget is also over as a result of the new City Attorney contract. In other funds, the Development Services revenues are about 53% higher than expected as of December due to an active developn~nt environment. Development expenditures are slightly higher as well. Other funds are very close to what would be expected. At the mid-year point, all departments take a very 'close look at their budgets, and anticipate expenditures through the end of the year. Following are a number of adjustments which staff recommends to keep the Fiscal Year i 999/00 budget in line with anticipated expenditures. MID-YEAR ADJUSTMENTS REVENUES TEA - The City anticipates receiving $1,497,231 in Tax Equity Allocation (TEA) revenues. Of this amount, $595,732 was received in December pursuant to the arbitration agreement with the County, and another $901,499 is expected to be received as the normal TEA payment in June. Only $244,712 was originally budgeted as the City's normal TEA payment. Therefore, an increase of $1,252,519 is expected. ALTRANS - The new agreement between the City and ALTRANS allows the City to receive 5% of ALTRANS' cost as an administrative processing fee. It will be used to fund staff in the City Manager's Office who is assigned to the ALTRANS project. This amount, estimated to total $16,469, was not originally budgeted. Police refund - The City received $88,850 from the County as a refund of the amounts paid to the Sheriff's Office during last fiscal year. This amount is included in the Refunds and Reimbursements revenues, but was not originally budgeted. Development Fees and Other Revenues - Development-related revenues are higher than budgeted. Staff recommends increasing budgeted development fees by $34,900 to fund specific expenditures as discussed in items 8 and 10 below. Additionally, staff recommends recognizing the Hakone Caretaker's Cottage rental income of $9,473 for the fiscal year, as discussed further in item 11 below. EXPENDITURES Legal Services - $80,000 is recommended to be added to the Legal Services budget. $120,000 was originally budgeted, but it appears that legal services for the year will total about $200,000. Contingency could be used to fund this amount. Litigation Services -$15,000 is recommended to be added to the Litigation Services budget. $60,000 was originally budgeted, but it appears that litigation costs for the year will total about $75,000. Contingency could be used to fund this amount. City Council Special Events - Mayor Shaw's memorial event costs totaled $2,989. $3,000 Contingency could be used to fund this amount. A '8. City Council and Planning Commission furniture/sound/lighting system - The scope of this project has been expanded to include necessary upgrades to the sound and lighting systems. The project, originally budgeted at $15,000, is now anticipated to cost $29,000, an increase. of $14,000. It is recommended that the City Council budget be increased by $4,100 and the Monthly_Dec99 2 10. 11. 12. 13. Zoning Administration budget be increased by $9,900. Contingency could be used to fund the City Council's share of $4,100 and higher planning fees which have already been received could be used to fund the Planning Commission's share of $9,900. Election and advertising costs - The March. election for the Library bond will cost approximately $7,750. Additionally, advertising costs associated with the Library bond and the City Council vacancy will total about $2,250 for the year. Contingency could be used to fund these amounts. Development Services - a) The Planning Commission Minutes Clerk, estimated at $8,500 for the year, was not included in the original budget. Planning fees are sufficiently higher than projected to fund'this additional cost. b) Arborist contract costs are expected to be about $11,500 higher than budgeted due to high development activity. Arborist costs are completely funded by arborist fee revenues, which will increase as well. c) Document storage expenditures have outpaced projectiOns by about $5,000. Document storage expenses are completely funded by document storage fees collected to cover the costs of storage. Hakone Caretaker's Cottage - In accordance with the rental agreement between the City and the Housing Authority, the Housing Authority collects the rent from the Cottage's tenant, and the amount is then transmitted to the City, who in turn transmits the amount to the Hakone Foundation. In this transaction, the City realizes both revenues from the Housing Authority and expenditures to the Foundation for the same amount. Although this is considered a "passthrough" transaction which nets to zero on the City's books, it is appropriate to record the revenues and expenditures separately to provide an adequate accounting audit trail. Therefore, it is recommended that Rental Income be budgeted and Interagency Fees be appropriated, both in the amount of $9,473. MIS Assistant - For the past four months, the City has hired a temporary, part-time employee to'assist in the MIS function. The City has been very fortunate to find an individual who is talented and knowledgeable, yet willing to work for a salary that the City can afford. The MIS Assistant performs desktop support and routine maintenance on the City's fifty or so computers, and has recently assumed responsibility for maintaining the City's website. This has freed the MIS Coordinator to deal with other important issues such as long range planning, interact and email access, security, network design, training, and more complex problem solving. This arrangement has proven to be very beneficial, and staff recommends increasing the budget by $25,100 to fund the temporary, part-time MIS Assistant through June 30. $2,000 in contract savings in the MIS program and $23,100 in salary savin~ in the City Manager's Office are sufficient to fund this position. Park Restroom Improvement Project - The City Council recently approved this project, using a portion of the funding which was originally appropriated in the Park Development Project no. 9704. The project is estimated to cost $152,587. Staff recommends establishing this Project under a separate capital project no. 0001 within the same Park Development Fund. Monthly_Dec99 3 FISCAL IMPACTS: These changes to the Fiscal Year 1999/00 budget would have the following fiscal impacts: Uses of Funds Increase in General Fund Appropriations Increase in Other (Non-General) Fund Appropriations $138,042 34,9O0 Sources of Funds Increase in General Fund Revenues Use of General Fund Contingency Increase in Other (Non-General) Fund Revenues 1,350,842 112,100 51,369 CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): The expenditures for Fiscal Year 1999/00 would exceed budgeted appropriations by year end, most notably for legal and litigation services, the City Council and Planning Commission fumimre/souncl/lighting system, election costs, and Development Services Costs. The City would also not be able to retain highly specialized MIS staff who maintains the website and increases staff efficiency. ALTERNATIVE ACTION(S): Instruct staff to remm in February with revised recommendations, or wait until the books are closed after June 30 to make the budget increases as necessary. FOLLOW UP ACTION(S): Record budget adjustments into the City's Fiscal Year 1999/00 budget. Accept and file the reports. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Resolution Making Adjustments to the Fiscal Year 1999/00 Budget Mid-Year Financial Report for Fiscal Year 1999/00 Treasurer's Report for December, 1999 Monthly_Dec99 4 RESOLUTION NO. 00- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA MAKING ADJUSTMENTS TO THE FISCAL YEAR 1999/00 BUDGET WHEREAS, the City Council adopted Resolution No. 99-36, adopting the. budget for Fiscal Years 1999/00 and 2000/01 on June 16, 1999; and WHEREAs, subsequent to the adoption of said Resolution, the City Manager has recommended further changes to the City's budget; and WHEREAS, the City Council has considered the recommendations of the City Manager and believes that implementing these further changes will be in the best interests of the City. NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves as follows: Increase TEA Property Tax Revenues by $1,252,519 to reflect the additional amounts which the City received pursuant to the arbitration agreement with the County and anticipates receiving with the normal TEA payment in June. o Reduce ALTRANS grant expenditures by $16,469 in the Congestion Management program to reflect the 5% administrative processing fee that the City will receive. This amount will be transferred into the General Fund through an operating transfer at year-end to fund staff in the City Manager's Office. Increase Refunds and Reimbursements revenues representing an $88,850 refund of police services from the County Sheriff's Office. Increase Development Fee revenues by $34,900 and General Fund Rental Income by $9,473, as discussed further in items 8, 10 and 11 below. Increase Legal Services by $80,000, from Contingency. Increase Litigation Services by $15,000, from Contingency. Increase Cil~ Council Special Events by $3,000, from Contingency, for Mayor Shaw's memorial event. 8. Increase the City Council budget by $4,100, using Contingency, and the Zoning Administration budget by $9,900 using planning fees, for the City Council and Planning Commission furniture, sound and,lighting system project. Monthly_Dec99 5 Increase the City Clerk's election budget by $7,750 for the Library bond election in March and the advertising budget by $2,250 for costs associated.with the Library bond and the City Council vacancy, for a total of $10,000, funded from Contingency. 10. Increase the Zoning Administration budget as follows: General contracts by $8,500 for the Minutes Clerk, funded by planning fees. General contracts by $11,500 for arborist contract, funded by arborist fees 'Records management by $5,000, funded by document storage fees 11. Increase Rental Income and Interagency Fees Expenditures, both by $9,473, to provide a more thorough accounting audit trail of the Hakone Caretaker's Cottage rental transactions. 12. Increase the MIS program by $25,100 for the MIS Assistant, funded with savings of $2,000 in the MIS program and $23,100 the City Manager's Office. 13. Transfer $152,587 from Park Development Project no. 9704 to Park Restroom Improvement Project no. 0001 within the Park Development Fund. AND BE IT FURTHER RESOLVED, the above adjustments to the City of Saratoga's Fiscal Year 1999/00 budget will be made using the following entries: Expenditures Revenues (Debit) (Credit) 001-1040-411-03.00 150-5010-421-03.00 150-5010-552-40.70 001 - 1040-421-03.00 001-1020-511-10.01 001 - 1040-441-04.00 001-1025-511-40.11 001-1010-511-50.02 001-1025-511-40.12 001-1010-511-50.02 001-1005-511-40.51 001-1010-511-50.02 001-1005-611-60.06 001-1010-511-50.02 250-4010-642-60.06 250-4010-444-01~0 001-1030-511-40.10 001 - 1030-511-40.40 001-1010-511-50.02 250-4010-542-40.10 250-4010-444-01.00 250-4010-542-40.10 250-4010-444-02.00 TEA Property Tax Revenues Operating Transfers Out-Street/Road Fund Grants to Other Agencies Operating Transfers In-General Fund City Manager's Office Regular Salaries Refunds and Reimbursements Legal Services Contingency Litigation Services Contingency City Council Special Events Contingency City Council Furniture/Equipment Contingency Zoning Administration Furniture/Equipment Zoning Administration Planning Fees City Clerk General Contracts-Elections City Clerk Advertising Contingency Zoning General Contracts-Minutes Clerk Zoning Administration Planning Fees Zoning General Contracts-Arborist Zoning Administration Arborist Fees $16,469 -16,469 16,469 80,000 -80,000 15,000 -15,000 3,000 -3,000 4,100 -4,100 9,900 7,750 2,250 -10,000 8,500 11,500 $1,252,519 16,469 88,850 9,900 8,500 11,500 Monthly_Dec99 6 Expenditures Revenues (Debit) (Credit) 250-4010-542-40.42 250-4010-444-05.00 001-3030-532-40.71 001-1040-462-02.00 001-1065-513-10.03 001-1065-513-20.01 001-1065-513-40.10 001-1020-511-10.01 001-1020-511-10.03 310-9010-613-40.10-0001 310-9010-613-40.10-9704 Zoning Administration Records Management Zoning Administration Document Storage Fee Parks/Open Space Interagency Fees Rental Income-Hakone MIS Salary and Wages MIS Benefits MIS General Contracts City Manager's Office Regular Salaries City Manager's Office Temp Salaries Park Restroom Improve Project no. 0001 Park Development Project no. 9704 5,000 9,473 20,464' 4,636 -2~000 -16,100 -7,000 152,587 -152,587 5,000. 9,473 The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 25th day of January, 2000 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Mayor City Clerk Monthly_Dec99 Monthly_Dec99 7 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED =50.00% FUND BALANCE FUND 001 002 FUND DESCRIPTION GENERAL FUND MIS REPLACEMENT FUND TOTAL GENERAL FUND SPECIAL REVENUE FUNDS: 100 COPS SUP. LAW ENFORCEMENT 110 TRAFFIC SAFETY SRF 150 STREETS&ROADS SRF 160 TRANS DEV ACT SRF 170 HILLSIDE REPAIR SRF 180 LANDSCAPE/LGTNG SRF 250 DEVELOPMENT SRF 260 ENVIRNMNTAL PRG SRF 270 HOUSING & COMM DEV SRF 290 RECREATION SRF 292 FACILITY OPS SRF 293 THEATER TCK SRCHG SRF TOTAL SPECIAL REV. FUNDS 310 400 CAPITAL PROJECT FUNDS: PARK DEVELOPMENT DEBT SERVICE FUND: LIBRARY BONDS DEBT SVC AGENCY FUNDS: 420 LEONARD ROAD DEBT SVC 720 C.A. TV TRUST FUND 730 PARKING DIST #2 DEBT SVC 740 PARKING DIST #3 DEBT SVC 800 DEPOSIT AGENC~FUND 990 SARATOGA PUBL FIN AGNCY TOTAL AGENCY FUNDS TOTAL ALL FUNDS AUDITED UNAUDITED BALANCE YEAR TO DATE ADJUSTS & BALANCE $ 6,812,663 $ 4,005,231 $ 2,380,932 $ (273,361) $ 8,163,601 60,000 35,000 95,000 6,872,663 4,005,231 2,380,932 (238,361) 8,258,601 15,663 62,419 887,209 203,034 69,394 23,486 2,536 54,360 405 (53,955) 385,417 506,983 121,566 41,082 101,899 1,005,321 670,057 327,732 160,657 (83,802) 37,219 59,563 22,344 283,148 493,078 209,930 76,605 105,384 28,779 15,772 6,735 (9,037) 1,2 64,107 1,602 1,168,325 2,296,050 2,128,246 238,361 1,574,490 2,251,983 9,315 19,509 - 2,241,789 5,574 87,990 87,990 - 5,574 41,153 8,138 33,015 81,630 1,025 82,655 11,871 11,871 9,550 140,751 (131,201 )l 395,519 395,519 ] 245,165 245,165 784,888 1,025 148,889 ~ $ 11,083,433 $ 6,399,611 $ 4,765,566 $ - $ 12,71 fs 1299hRECAP Page 1 1/21/00 TITLE REVENUE RECAP BY FUND CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED ----50.00% REVENUES 001 GENERAL FUND $ SPECIAL REVENUE FUNDS: 100 COPS-SLESFFUND 110 TRAFFIC SAFETY FUND 150 STREETS & ROADS SRF 160 TRANSPORT DEVELOP ACT SRE 170 HILLSIDE REPAIR FUND 180 LANDSCAPE & LIGHTING FUND 250 DEVELOPMENT FUND 260 ENVIRNMNTAL PROGRAM FUND 270 HOUSING & COMMUNITY DEV FUND 290 RECREATION FUND 292 FACILITY OPERATIONS FUND 293 THEATER TCK SRCHG SRF TOTAL SPECIAL REVENUE FUNDS 310 4OO CAPITAL PROJECTS FUNDS: PARK DVLPMNT CAP PRJ FND DEBT SERVICE FUND: LIBRARY BOND DEBT SRV FND TOTAL AGENCY FUNDS 420 LEONARD RD DEBT SER FUND 720 CA TV TRUST FUND 730 PRK DST#2 DBT SR/AGNCY FD 740 PRK DST#3 DBT SR/AGNCY FD 800 DEPOSITS AGENCY FUND 990 SARATOGA PFA AGENCY FUND TOTAL AGENCY FUNDS TOTAL ALLFUNDS FISCAL YEAR 1999-00 ORIGINAL BUDGET REVISED BUDGET (if different) ESTIMATED ACTUAL (if different) 6,618,507 71,900 146,000 1,336,080 83,203 5,888 236,195 1,248,200 876,680 236,313 656,855 125,000 21,500 YEAR-TO-DATE 12/31/99 12/31/99 ESTIMATE ACTUAL $ 3,234,461 $ 4,005,231 69,394 69.394 58,333 54,360 393,467 385.417 30O 37,175 41,082 1,314,200 657,100 1,005,321 312,052 327,732 35,998 37,219 263,832 283,148 69.650 76,605 15.500 15,772 (YTD) ACTUAL/ 12/31/99 ESTIMATE 23.8% 0.0% -6.8% -2.0% 0% 10.5% 53.0% 5.0% 3.4% 7.3% 10.0% 1.8% 5,043,814 5,205,105 1,912,801 2,296,050 20.0 % 111,780 55,890 9,315 -83.3% 94,262 87,990 100%+ 11,938 4,000 163,203 19,250 2,000 1,025 -48.7% 198,391 2,000 1,025 -48.7% $ 5,205,152 $ 6,399,611 $ 12,066,754 12,228,045 22.9% (1) fsI299\REVENUE Page 2 ' 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED --50.00% REVENUES TITLE 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 - TCI FRANCHISEFEES - SJ WATER FRANCHISE FEES - GREEN VALLEY BUSINESS LICENSES MOTOR VEHICLE LICENSE FEE OFF HIGHWAY MV FEE HOPTR DISASTER RECOVERY OTHER REFUNDS & REIMBURSES F/NES-FALSE ALARM FORFEITURES INTEREST RENTALS-CELL PHONE HAKONE RENT PASS THROUGH SALE OF ASSETS MISC. VEHICLE ABATEMENT ANIMAL LICENSES FUEL SALES GROUND MAINT PERMIT-ENCRMT. TOTAL GENERAL FUND FISCAL YEAR 1999-00 ORIGINAL BUDGET REVISED BUDGET (if different) ESTIMATED ACTUAL (if different) 1,192,200 244,712 1,436,912 1,013,100 76,500 1,089,600 288,800 350,000 264,000 902,800 235,000 173,500 85,900 286,800 781,200 278,161 1,320,100 170 16,000 1,336,270 234,564 25,000 40,000 350,0O0 52,O00 5,000 5,000 5,000 8,000 10,000 5,000 54,000 793,564 6,618,507 YEAR-TO-DATE 12/31/99 1'2/31/99 ESTIMATE ACTUAL 596.100 $ 543,201 595.732 (YTD) ACTUA~ 12~1D9 ESTIMATE -8.9% 100%+ 596,100 1.138,933 91.1% 506,550 513.407 ! .4% 38.250 36,454 -4.7% 544.800 549,861 0.9% 144,400 157,021 8.7% 175,000 297,216 69.8% 132,000 133.034 0.8% 451.400 587.271 30.1% 72,292 76,240 5.5% 119,500 111,403 -6.8% 191,792 187.643 -2.2% 139,081 120.355 -13.5% 740,050 761,320 334 334 2,345 100%+ 740,384 763,999 3.2% 273,905 328,360 12,500 ! 1,225 20,000 22,231 175,000 173,910 46,000 46,889 1,285 2,500 2,902 2,500 7,517 4,000 4,015 5,000 3,667 2,500 4,000 27,000 51,168 570,905 657, ! 69 3,234,461 4,005,231 19.9% -10.2% 11.2% -0.6% 1.9% 16.1% 0.4% -26.7% 60.0% 89.5% 15.1% 23.8% (2) (3) (1) (4) (4) (6) (7) (1) fs 1299\R EVEN U E Page 3 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 51, 1999 PERCENT OF YEAR ELAPSED ---~0.00% SPECIAL REVENUE FUNDS: COPS-SLESF SP REV FD 100 SUPPL LAW ENFORCE TRAFFIC SAFETY SRF 110 REFUNDS & REIMB. CROSSING GUARD MATCH FINES-VEHICLE CODE TOTAL TRAFFIC SAFETY SRF STREETS & ROADS SRF 150 REFUNDS & REIMB. ST HIGHWAY USER 2107.5 ST HIGHWAY USER 2106 ST HIGHWAY USER 2107 ST FHWA REIMB. ST 2105 S&H CODE TEA-21 MEASURE B TOTAL ST&RDS SRF TRANSPORT DEVELOP ACT SRF 160 TOTAL TDA HILLSIDE REPAIR SRF 170 INTEREST HILLSIDE STREET REPAIR TOTAL HILLSIDE REPAIR SRF LANDSCAPE/LGTNG SRF 180 PROP. TAX SPECIAL ASSESSMENT INTEREST CONTRIBUTIONS TOTAL LANDSCAPE/LGTNG SRF DEVELOPMENT SRF 250 GEOLOGY REVIEW FEES ENGINEERING FEES PLANNING FEES ARBORIST FEE MAP/PUB/OTHER SALES DOCUMENT STRG FEES PERMITS-BUILDING PERM/TS-GRADING INTEREST TOTAL DEVELOPMENT SRF ORIGINAL BUDGET FISCAL YEAR 1999-00 ESTIMATED ACTUAL (if different) 64,554 64,554 71,900 REVISED BUDGET (if different) 228,000 228,000 YEAR-TO-DATE 6,000 140,000 146,000 39,060 6,000 153,523 267,994 75,000 193,169 224,082 377,252 1336,080 1,514,574 1,514,574 83,203 600 5,288 5,888 73,750 160,445 2,000 236,195 60,000 54,000 320,000 50,000 200 7,000 725,000 32,000 1,248,200 12~1D9 12~1D9 ESTIMATE ACTUAL 69394 69,394 3,500 58.333 50.860 58333 54360 6,348 6.348 6,000 6,000 63,968 60,972 111,664 106,824 80,487 79,522 125.000 125,751 393,467 385,417 300 30O 36,875 40,777 300 305 37,175 41,082 120,000 30,000 38,023 60,000 111,623 160,000 193,150 25,000 41,508 100 - 3,500 8,500 362,500 586,936 16,000 25,581 657,100 1,005,321 (YTD) ACTUAL/ 12/31/99 ESTIMATE 0.0% 100%+ -12.8% -6.8% 0.0% 0.0% -4.7% -4.3% -i.2% 0.6% -2.0% 0% I 0.6% 1.7% 10.5% 26.7% 86.0% 20.7% 66.0% 0% 142.9% 61.9% 59.9% 53.0% (2) (8) (1) fs 1299\REVEN U E Page 4 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED =50.00% · TITLE ENVIRNMNTAL PRG SKF 260 CLEAN AIR GRANT ST REFUSE SURCHG AB939 ENVIRONMENTAL FEES INTEREST TOTAL ENVIRON PRG SRF HOUSING&COMM DEV SKF 270 HCD/CDBG/SHARP GRANTS INTEREST SHARP LOAN REPAYMENT TOTAL HOUSING/COMM DEV SRF RECREATION SKF 290 FRIENDS OF WARNER HUTTON HOUS SPORTS LEAGUE FEES CAMP FEES EXCURSION FEES CLASS/SPECIAL EVENT SNACK BAR SALES REDWOOD SPORTS PRGM. TEEN SERVICES SNACK BAR SALES WARNER HUTTON CONTRIBUTIONS TOTAL RECREATION SRF FACILITY OPS SKF 292 BUILDING RENT - PARKS RENT TOTAL FACILITY OPS SRF THEATER TCK SRCHG SKF 293 THEATER TCK SRCHG TOTAL SPECIAL REVENUE FUNDS CAPITAL PROJECTS FUNDS PARK DVLPMNT CAP PP3 FND 310 PARK DEVELOPMENTg FISCAL YEAR 1999.-00 ORIGINAL BUDGET REVISED BUDGET (if different) ESTIMATED ACTUAL (if different) 329,390 20,000 527,290 876,680 234,313 2,000 236,313 9,655 47,500 104,000 89,000 350,000 1,200 28,000 24,500 1,000 2,000 YEAR-TO-DATE 12/31/99 12/31/99 'ESTIMATE ACTUAL 82,348 83.802 10,000 13,448 219.704 230.482 312,052 327,732 1.000 2.221 34.998 34.998 (YTD) ACTUA~ 12/31/99 ESTIMATE 1.8% 34.5% 4.9% 5.0% 122.1% 0.0% 35,998 37,219 3.4% 24,000 23,016 21,000 20,065 44,500 47,392 153,000 167.388 600 668 11,000 10,811 8,232 12,738 500 1,070 1.000 -4.1% -4.5% 6.5% 9.4 -1.7 54.7% 114.0% 0% 656,855 263,832 283,148 7.3% 120,000 67,000 71,732 7.1% 5,000 2,650 4,873 83.9% 125,000 69,650 76,605 10.0 % 21,500 15,500 15,772 1.8% 5,043,814 5,205,105 111,780 1,897.301 2,280,278 20.2% (9) (9) 55,890 9,315 -83.3% (10) fsI299\REVENUE Page 5 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED --50.00% TITLE DEBT SERVICE FUND: LIBRARY BOND DEBT SRV FND 40O PRINCIPAL INTEREST OTHER TOTAL LIBRARY BOND DEBT AGENCY FUNDS: LEONARD RD DEBT SER FUND 420 SERVICES (ASSESS DISTRICTS) CA TV TRUST FUND 720 INTEREST INCOME PRK DST#2 DBT SPUAGNCY FD 730 SERVICES (ASSESS DISTRICTS) PRK DST#3 DBT SR/AGNCY FD 740 SERVICES (ASSESS DISTRICTS) DEPOSITS AGENCY FUND 800 DEPOSITS SARATOGA PFA AGENCY FUND 990 INTEREST INCOME ' TOTAL AGENCYFUNDS ORIGINAL BUDGET FISCAL YEAR 1999-00 REVISED BUDGET (if different) 80,000 14,062 2OO 94,262 ESTIMATED ACTUAL (if different) 11,938 4,000 163,203 GRAND TOTAL 12,066,754 YEAR-TO-DATE 12/31/99 ESTIMATE 12~I/99 ACTUAL 80.000 7,990 87,990 2,000 1,025 19,250 . 198391 2,000 1,025 $ $ 12,228,045 $ 5,205,152 $ 6,399,611 (YTD) ACTUAL/ 12/31/99 ESTIMATE 100%+ 100%+ 100%+ -48.7% -48.7% 22.9% (2) (2) (8) (8) (8) REVENUE NOTES: (1) Development Fees - Development activity remains higher than originally budgeted. (2) Property Taxes - Secured property tax paid in December/January and April/May. (3) TEA per arbitration agreement for FY 97/98 and 98/99. (4) Franchise Fees from PG&E and SJ Water received in April and February respectively. (5) Business Licenses - most business licenses renewed in January (6) Other Refunds and Reimbt~scmenls - Insurance premium refunds ($135,545) received in July, and Police refund ($88,850)received in Oct. (7) Cell Phone Rentals - Nextel and Sprint paid annually in December. (8) Assessment Revenues - January and May. (9) Recreation Fees - Sports and Camps revenues in early summer. (10) Park Development Fees - Azule Crossing was included in estimated revenues, but not collected yet. fsI299\REVEN UE Page 6 . 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED ---50.00% EXPENDITURES 001 100 110 150 160 170 180 250 260 270 290 292 293 710 310 400 420 700 720 730 740 8O0 990 ORIGINAL TITLE BUDGET EXPENDITURE RECAP BY FUND GENERAL FUND $ 4,708,717 SPECIAL REVENUE FUNDS COPS SUP. LAW ENFORCEMENT 78,888 TRAFFIC SAFETY SRF 22,311 STREETS&ROADS SRF 3,095,022 TRANS DEV ACT SRF 98,103 HILLSIDE REPAIR SRF - LANDSCAPE/LGTNG SRF 179,478 DEVELOPMENT SRF 1,348,266 ENVIRNMNTAL PRG SRF 514,129 HOUSING & COMM DEV SRF 315,529 RECREATION SRF 894,878 FACILITY OPS SRF 188,701 THEATER TCK SRCHG SRF 13,922 HERITAGE PRSRVTN TRST FND TOTAL SPECIAL REVENUE FUN FISCAL YEAR 1999-00 CAPITAL PROJECTS FUNDS: PARK DEVELOPMENT DEBT SERVICE FUND: LIBRARY BONDS DEBT SVC TOTAL AGENCY FUNDS LEONARD ROAD DEBT SVC QUARRY CREEK PROJ ADM C.A. TV TRUST FUND PARKING DIST #2 DEBT SVC PARKING DIST #3 DEBT SVC DEPOSIT AGENCY FUND SARATOGA PUBL FIN AGNCY TOTAL AGENCY FUNDS REVISED BUDGET (if differen0 YEAR-TO-DATE TOTALALLFUNDS 12/31D9 ACTUAL 12/31/99 ESTIMATE ~983,958 78,888 22,311 3,100,819 98,103 0 198,840 1,370,592 514,129 315,529 897,060 188,701 13,922 0 ESTIMATED ACTUAL (if different) $ 2,387,116 $ 2,380,932 25,991 23,486 413 405 548,278 506,983 99,420 101,899 661,257 670,057 164,568 160,657 77,323 59,563 456,731 493,078 94,351 105,384 6,961 6,735 O'TD) ACTUAL/ 12/31/99 ESTIMATE -0.3% -9.6% -2.0% (13) -7.5% (9) 2.5% 1.3% -2.4% -23.0% 8.0% 11.7% ~749~27 6,798,894 2,135,293 2,128,246 567,000 603,714 20,000 19,509 -2.5% 93,505 93,505 87,900 87,990 0.1% 8,138 8,150 141,000 140,751 149,150 148,889 11,938 11,938 - 0 ' 0 - 0 170,203 170,203 0 0 $ 4,779,459 $ 4,765,566 182,141 182,141 $ 12,300,590 12,662~212 -0.1% -0.2% -0.2% -0.3% fs 1299\EXPEND. Page 7 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED --50.00% EXPENDITURES TITLE FISCAL YEAR 1999-00 ORIGINAL BUDGET REVISED BUDGET ~(if different) ESTIMATED ACTUAL (if different) OOl GENERAL FUND 1005 lOlO 1015 1020 1025 1030 1035 1040 1045 1050 1060 1065 2005 2010 2015 2025 3030 3035 4005 7005 7010 9010 CITY COUNCIL CONTINGENCY CITY COMMISSIONS CITY MANAGER'S OFFICE CITY ATTORNEY CITY CLERK EQUIPMENT OPERATIONS FINANCIAL MANAGEMENT HUMAN RESOURCES GENERAL SERVICES FACILITIES MAINTENANCE MANAGEMENT INFORMATION SYS. EMERGENCY PREPAREDNESS CODE ENFORCEMENT POLICE SERVICES ANIMAL CONTROL PARKS/OPEN SPACE GENERAL ENGINEERING ADVANCED PLANNING SENIOR SERVICES COMMUNITY SUPPORT CAPITAL PROJECTS-VESSING RD SUBTOTAL LESS OVERHEAD TOTAL GENERAL FUND 44,350 200,000 68,909 274,945 283,265 76,638 171,444 353,742 149,876 112,797 452,541 142,809 56,828 47,748 2,664,456 28,843 488,705 190,096 104,737 31,980 66,200 79,338 371,867 197,225 154,737 150,000 6,010,909 6,286,150 (1,302,192) 4,708,717 4,983,958 YEAR-TO-DATE 12/31/99 12/31/99 ESTIMATE ACTUAL 22,175 27,004 34,455 '29,323 137,473 119,695 141,633 201,570 39,669 43,433 47,222 47,400 155,154 153,296 74,938 69,428 56,399 61,372 146,271 147,430 93,094 98,012 28,414 30,643 23,874 17,688 1,332,228 1,292,873 14,422 16,047 224,804 221,012 75,450 72,256 43,609 37,841 15,990 14,534 33,100 36,403 150,000 160,002 2,890,369 2,897,262 (503,253) (516,330) 2,387,116 2,380,932 (YTD) ACTUAL/ 12/31/99 ESTIMATE 21.8% (10) - 14.9% -12.9% (11) 42.3% (12) 9.5% 0.4% -1.2% -7.4% 8.8% 0.8% 5.3% 7.8% -25.9% -3.0% 11.3% -1.7% -4.2% -13.2% -9.1% 10.0% 6.7% 0.2% 2.6% -0.3% fs 1299\EXPEND. Page 8 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED =50.00% EXPENDITURES TITLE SPECIAL REVENUE FUNDS: 100 2030 COPS SUP. LAW ENFORCEMENT PLUS OVERHEAD TOTAL COPS SRF 110 2020 TRAFFIC SAFETY SRF PLUS OVERHEAD TOTAL TRAFFIC SAFETY SRF 150 · STREETS&ROADS SRE 3005 STREET MAINTENANCE 3010 SIDEWALKS AND TRAILS 3015 TRAFFIC CONTROL 3020 FLOOD AND STORM DRAIN CONTR 3025 MEDIANS AND PARKWAYS 5010 CONGESTION MANAGEMENT 9000 CAPITAL PROJECTS SUBTOTAL PLUS OVERHEAD TOTAL STREETS&ROADS SRF 160 9501 TRANSDEVACTSRF 170 9703 HILLSIDE REPAIR SRF 180 3040 LANDSCAPE/LGTNG SRF PLUS OVERHEAD TOTAL LANDSCAPE/LGTNG SRE 250 4010 4015 4020 DEVELOPMENT SRF ZONING ADMINSTRATION INSPECTION SERVICES DEVELOPMENT REGULATION SUBTOTAL PLUS OVERHEAD TOTAL DEVELOPMENT SRF 260 5OO5 5015 ENVIRNMNTAL PRa,G SRF INTEGRATED WASTE MGMT STORM WATER MANAGEMENT SUBTOTAL PLUS OVERHEAD TOTAL ENVIRNMNTAL PRG SR FISCAL YEAR 1999-00 ORIGINAL BUDGET REVISED BUDGET Of differenO ESTIMATED ACTUAL (if different). 70,369 8,519 78,888 21,600 711 22,311 1,610,916 87,579 177,753 98,263 90,069 345,320 291,750 183,550 YEAR-TO-DATE 12/31/99 12/31/99 ESTIMATE ACTUAL 23,185 20,950 2,807 2.536 25,991 23,486 400 392 13 13 413 405 185,029 181,178 67,778 63,127 48,334 43,834 39,132 30,225 45,035 42,447 93,417 81,856 (YTD) ACTUAL/ 12/31/99 ESTIMATE -9.6% -9.6% -9.6% -2.0% -2.0% (13) -2.0% -2.1% (9) -6.9% -9.3% -22.8% -5.7% 2,701,650 2,707,447 478,723 442,667 -7.5°, 393,372 69,555 64,316 -7.5% 3,095,022 3,100,819 548,278 506,983 -7.5% 88,926 91,143 '10,494 10,756 98,103 158,490 177,852 20,988 179,478 198,840 99,420 101,899 182,473 193,416 177,938 170,308 79,634 82,176 355,627 364,945 370,175 375,869 163,954 171,268 2.5% 2.5% 2.5% 6.0% -4.3% 3.2% 889,756 912,082 440,044 445,900 1.3% 458,510 221,213 224,157 1.3% 1,348,266 1,370,592 661,257 670,057 1.3% 164,849 82,425 80,852 -1.9% 290,763 63,413 61,519 -3.0% 455,612 145,837 142,371 -2.4% 58,517 18,731 18,286 ·-2.4% 514,129 164,568 160,657 -2.4% fs 1299\EXPEND. Page 9 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER 31, 1999 PERCENT OF YEAR ELAPSED --50.00% EXPENDITURES 270 7015 9000 290 6005 6010 292 6020 293 6015 TITLE HOUSING&COMM DEV SRF HCDA ADMINISTRATION CAP PROJECTS (SR CTR & ADA) SUBTOTAL PLUS OVERHEAD TOTAL HOUSING&COMM DEV SRF RECREATION SRF RECREATION TEEN SERVICES SUBTOTAL PLUS OVERHEAD TOTAL RECREATION SERVICES FACILITY OPS SRE PLUS OVERHEAD TOTAL FACILITY SRE THEATER TCK SRCHG SRF PLUS OVERHEAD TOTAL THEATER TCK SRCHG SRF TOTAL SPECIAL REVENUE FUNDS FISCAL YEAR 1999-00 REVISED ESTIMATED ORIGINAL BUDGET ACTUAL BUDGET (if differen0 (if different) 90,166 216,221 306,387 9,142 YEAR-TO-DATE 12/31199 12/31199 ESTIMATE ACTUAL 45,083 31,643 30,000 26.194 75,083 57,837 2,240 1,726 315,529 77,323 59,563 569,355 571,537 108,535 677,890 680,072 216,988 291,986 318,665 54,268 55,143 346~53 373,808 110,478 119,270 894,878 897,060 456,731 493,078 58,223 29,112 32,516 130,478 65,239 72,868 188,701 94,351 105,384] 8,955 4,967 13,922 4,478 4,332 2,484 2,403 6,961 6,735 CAPITAL PROJECTS FUNDS 310 9704 PARK DEVELOPMENT 6,749,227 6,798,894 567,000 603,714 2,135,293 2,128,246 20,000 19,509 (YTD) ACTUAL/ 12/31/99 ESTIMATE -29.8% -12.7% -23.0% -23.0% -23.0% 9.1% 1.6% 8.0% 8.0% 8.0% 11.7% 11.7% 11.7% -3.2% -3.2% -3.2% -0.3% -2.5% fs 1299\EXPEND. Page 10 1/21/00 CITY OF SARATOGA FIVE MONTHS ENDED DECEMBER :}1, 1999 PERCENT OF YEAR ELAPSED --50.00% EXPENDITURES TITLE DEBT SERVICE FUND: 400 8o15 LIBRARY BONDS DEBT SVC AGENCY FUNDS: 420 8020 LEONARD ROAD DEBT SVC 720 1040 C.A. TVTRUST FUND 730 8005 PARKING DIST #2 DEBT SVC 740 8010 PARKING DIST #3 DEBT SVC 990 1040 SARATOGA PUBL FIN AGNCY TOTAL AGENCY FUNDS TOTAL EXPENDITURES FISCAL YEAR 1999-00 REVISED ESTIMATED ORIGINAL BUDGET ACTUAL BUDGET (if differen0 (if different). 93,505 11,938 170,203 YEAR-TO-DATE 12/31/99 ESTIMATE 12/31/99 ACTUAL 87,900 87,990 8,150 8,138 141,000 140,751 (YTD) ACTUAl/ 12/31/99 ESTIMATE 0.1% (14) -0.1% (15) -0.2% (15) 182,141 149,150 148,889 12,300,590 12,662,212 4,779,459 4,765,566 -0.3% EXPENDITURE NOTES: (9) First few months of the fiscal year are generally slower for programs that rely on contract work.. (10) Hakone Garden reception for Mayor Shaw not budgeted. Also, certain annual dues paid early in year. (11) Salary savings. (12) Saratoga Creek litigation serdemant costs and liability insurance paid. (13) Traffic Safely - Crossing Guards will be paid later in the year. (14) Debt service payments made in December and June. (15) Debt service payments made in September and March. £s 1299\EXPEND. Page 11 1/21/00 CITY OF SARATOGA Cash and Investment Report Balance as of December 31, 1999 Institution Acquisition Date Anticipated FDR* Book Market Par Maturity Montldy Rating Value Value** Value Yefld Date Term Earnings Cash: DD CK CK Cash & Investments: Comerica Bank - Savings Comefica Bank - General Checking Comerica Bank - Payroll Checking Subtotal Cash N/A N/A N/A AAA $532,249 $532,249 $532,249 2.200% Revolving 1 $976 AAA, 108,603 108,603 108,603 0.000% Revolving 1 0 AAA 16,384 16,384 16,384 0.000% Revolving I 0 L.A.I.F. & Investments: MF L.A.I.F. CD Saratoga National Bank CD Hehlage Bank of Commerce N/A 07/03/98 10/14/98 657,236 a 657,236 657,236 1.782% I 976 Subtotal CDs Subtotal L.A.I.F. & Investments Subtotal Unrestricted Cash & Investments Restricted Cash & Investments: SV Saratoga National Bank - CDBG ES US Bank - Library Debt Service CK Wells Fargo Bank - CDBG CK Wells Fargo Bank - CDBG N/A N/A N/A N/A N/A 10,474,961 b 10,452,642 10,474,961 5.639% Revolving 1 49,224 AAA, 500,000 500,000 500,000 5.391% 07/03/99 365 2.246 AAA. 562,683 562,683 562,683 5.650% 10/14/99 365 2.649 Subtotal Restricted Cash & Investments Total Cash and Investments Benchmark Yield Comparison 1,062,683 1,062,683 1,062,683 5.528% 365 4.896 11,537,644 11,515,325 11,537,644 5.629% 183 54.119 12,194,880 12,172,561 12,194,880 5.421% 92 55.095 AAA 207,536 207,536 207,536 2.530% Revolving 1 438 AAA 5,800 5,800 5,800 0.000% Revolving I 0 AAA 25,057 25,057 25,057 0.000% Revolving I 0 AY'.A 7,353 7,353 7,353 0.000% Revolving I 0 245,746 245,746 245,746 2.137% I 438 3 Month Treasury 5.so%I 1 Year Treasury 6.13%I Schedule of Maturities: Immediate FY 1999-2000 Total $11,377,943 1,062,683 $12,440,626 Reserve Analysis: General Fund Reserve requirement adopted 6/25/97: General Fund Balance as of 12/31/99. Available Funds: Unrestricted Poolcd Cash & Invcslments available for current year cxpcnscs in all funds: Includes unrestricted funds m~mring within the current fiscal year) $2,000,000 $8,258,601 $11,132,197 General Fund Loans Receivable: Hakone Foundation # Principal Rate Date Term $188,670 6.500% 03/01/2004 3,650 NOTES: DD - Direct Deposits CK- Checking Account MF - Mutual Fund SV - Savings Account ES - Escrow Account * FDR = The Financial Directory rating is based on computer analysis of prime fmancials reported qua~erly by the institutions to the Federal Reserve Board and the Federal Home Loan Bank Board. Rating based on information released July 1998. **Market values for U.S. Treasury Notes provided by Stale Street Bank and Trust Company. it This loan is noted for memorandum purposes only. The loan is amortized per the agreement with the Hakone Foundation. No payments are received. This report reflects Pooled Cash, Investments and Reslticted Cash which are available resources to fund operations, debt service and capital improvements. Other interest bearing assets (notes receivable) are listed above. Debt service reserve funds held by trustees are restricted pursuant to indenture covenants and have been excluded from this report. Pursuant to Government Code Section 53646, the City's investment portfolio is in compliance with the adopted investment policy and there are adequate resources to meet eared pool expenditure requirements for the next six months. Approved by: 1/21/00 (Unaudited Results) SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. MEETING DATE: January 25, 2000 ORIGINATING DEPT: CITY MANAGER AGENDA ITEM CITY MANAGER: PREPARED BY: James Walgren~ Dir. SUBJECT: Joint Meeting with Planning Commission RECOMMENDED MOTION(S): None REPORT SUMMARY: Attached is a memorandum from James Walgren, Director of Community Development outlining the items for discussion with the Planning Commission. Also attached is a memorandum from City Attorney Richard Taylor regarding Measure G ballot measure. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): N/A ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTg: Memorandum from James Walgren and Richard Taylor Memo To: From: Date: Re: City Council Community Development Director/~ ~/~ January 25, 1999 Joint Meeting with Planning Commission The following topics have been agendized for discussion at the City Council's joint meeting with the Planning Commission. This memorandum provides an overview of each topic to facilitate discussion. Housing Element Update Each jurisdiction represented by the Association of Bay Area Governments is required to update their General Plan Housing Elements to comply with the State's Very-Low to Above-Moderate rate housing requirements by Summer, 2001. Southem Califomia jurisdictions have already gone through this process. The first step of this process is for ABAG to assess each jurisdiction's regional share of required housing by income categories. The attached memorandum fi.om ABAG includes their Regional Housing Needs Determination tables for Santa Clara County. ABAG's RHND table indicates that Saratoga should provide 79 new housing units per year over the next seven and one-half years. These new units can include demolished and reconstructed homes and 50 percent of them may be Above-Moderate income level homes, meaning there is no income level attached to the type of home provided. Through redevelopment of aging homes, Saratoga probably can provide approximately 40 newly constructed homes per year. The other 40 new below market rate homes would seemingly be impossible for Saratoga to accommodate. Multiple-family housing is only currently permitted in our commercial zoning districts, via mixed-use projects like Azule Crossing. It is very unlikely that the Village or the Gateway areas, for example, are ever going to redevelop at a paces[o provide this number of units in a single year - and there isn't enough land in Saratoga to sustain these numbers over a period of seven years. The City may be able to meet these below market rate housing requirements through other means. If the City can be credited with the approximately 200 new units being constmcted at the Odd Fellows facility, much of this burden would be alleviated. Acknowledging and "legalizing" existing second dwelling un/ts - in a conservative manner - is another possibility. · Page I Regardless of the City's ability to achieve these State housing goals, staffis very concemed w/th the distribution of the numbers provided. These numbers are supposed to be based on ajurisdiction's anticipated population increase over this seven-year period, and to a lesser extent job creation over the same period. If this is the case, how can Saratoga be assigned 590 units while the Town of Los Gatos is only assigned 206 total units over the same period? In discussions with the City Attomey regarding this matter, it was suggested that the.finn Seifel Associates be consulted to assist the City in challenging the distribution-0fthese numbers. The ability for a local jurisdiction to review and to challenge these numbers is built in to ABAG's process. This is. not an aggressive or provocative action for the City to take. At the City Attorney's request, their firm has provided the attached proposal with a not-to-exceed budget of $5,000. Given the broad scope of their proposal, and the fact that staffis most interested in challenging ABAG's distribution of housing numbers, staff anticipates that it will not cost the full $5,000. Adequate funds have already been allocated over next two fiscal years to pay for this service as part of the General Plan Housing Element update project. Since the City only has until the end of February to challenge these numbers, staffrecommends contracting with this faro for their assistance. Stafffeels it is justified in this case not to go out for bids for this service since Seifel Associates will be working through the City Attorney's office and can be considered an extension of their legal services. Requests for Proposals would be distributed to consulting firms as usual for the actual Housing Element update. Extension of Measure G to Commercial Zoning Districts The City Attomey will be providing a separate analysis of this subject. However, clearly the City's deadline to comply with the State's regional housing goals in some manner is relevant to this discussion. Currently, multiple-family housing is only permitted in Saratoga's commercially designated districts. In these districts, it is permitted where it is appropriate. This allows mixed-use developments to be considered where the residential component is either behind or above the commercial development - locations where retail commercial development is generally not viable. A move to prohibit multiple-family residential development in the City's commercial districts will further restrict the City's ability to meet our State mandated housing goals. Status Report on Circulation Element Update The initial community outreach meetings scheduled for this project concluded in November, 1999. Since then, data collection has proceeded and staffhas received copies of the Working Paper No. 1: Existing Conditions and the draft Goals and Policies documents. These are being reviewed by staff and will result in a draft Circulation Element by early Spring. Public hearings will then be held before the Public Safety Commission, Planning Commission and City Council. This project is on schedule, within budget, andes being performed per the approved Scope of Work. Status Report on Fencing Ordinance Revisions The Planning Commission held a public hearing on January 12 to introduce and discuss Saratoga's ctm-ent hillside fencing ordinance. The C.~. mmission voted 5-0 (Commissioners Barry abstaining and Kurasch absent) to recommend amendments to this ordinance per the staffreport discussion. In short, · Page 2 the amendments would increase the allowable fenced area of a residential lot fi.om 4,000 sq. ft. to 20 percent of the net site area. An additional exception to this fencing limit was recommended for agricultural uses. Agriculture would be defined as vineyards, orchards and other similar uses. A complete staff analysis will be presented to the City Council once this item is scheduled for a public hearing before the Council. The Planning Commission was a little surprised that there was no public attendance at their meeting to comment on this subject. Following the meeting, Commissioner Jackman inquired whether the City could mail direct notices to everyone residing in the Hillside Residential zoning dislricts. These districts comprise approximately one-fifth of the City and would include roughly 1,000 to 1,500 parcels. At 70 cents per notice, this could probably be done for under $1,000. Status Report on SUSD Projects The SUSD has distributed their environmental Initial Study for public review for the Argonaut Elementary School expansion plans. The School District has determined that an EIR is not necessary for the project. Staffhas forwarded copies of the Initial Study to the Public Safety Commission and the City's Consulting Traffic Engineer for review - their written comments will be forwarded to the City Council at the February 2 meeting. The 30-day comment period ends February 7, though the District has informed staffthat they would be willing to extend that deadline if necessary. Staffis not anticipating this project to generate the types of impacts associated with the Saratoga Elementary and the Redwood Middle School projects, and is therefore not recommending that the Council hold a special meeting to discuss the District's study. The traffic study is attached for reference. The District is holding ~ffdistributing the Foothill Elementary School Initial Study as a result of the study findings that significant traffic delays may result at the Verde Vista intersection with Saratoga- Sunnyvale Road due to the school's expansion. Staffwill keep the City Council posted on this project as it develops. · Page 3 ASSOCIATION OF BAY AREA GOVERNMENTS ~.~- o",, e.. n,~n~.;,: t ~ :.~t~,' an3 CountvGovernmentsoftneSam:ranc;scoBavArea ,Al Date: To: November 24, 1999 M City and Town Mayors County Board of Supervisors Chairs and presidents Regional Housing Needs Determination Contacts Cc: From: Re: City, Town and County Managers and Administrators Community Development and Planning Directors Eugene Leong, Executive Director~.3~ Alex Amoroso, Senior Planner~-'~ .~d,ef. Regional Housing Needs Determination 1999-2006 Release of Preliminary Numbers This memo and attachment serves as official transmittal of the Regional Housing Needs Distribution (RHND) responsibilities for each Bay Area jurisdiction. The RHND process is a State mandate, devised to address the need for and planning of housing across a range of affordability and in all commtmities throughout the State. Each jurisdiction within the Bay Area (101 cities, 9 counties) is given a share of the anticipated regional housing need. The Bay Area's regional housing need is specified by the California State Departmem of Housing and Community Development (HCD), and finalized through negotiations with A.BAG. The timeframe for the current RHND process is June 30, 1999 through December 31, 2006 (a seven and a half year planning period). Following extensive discussion at their November 18th meeting, the ABAG Executive Board approved the release of preliminary numbers for the RI-IND. Attached to this memo, you will find a table that shows the housing need responsibility that ABAG has identified for your jurisdiction, as well as other jurisdictions in your county. As required by law, this table further delineates each jurisdiction's housing need responsibility by income category. This official release of the RHND numbers initiates a 90-day review period, which begins on Dece~nber 1, 1999. Each jurisdiction has the opportunity to evaluate its identified need and the distribution of that need across income categories. ABAG will evaluate and respond to all comments received from Bay Area jurisdictions. The final day for comments to be received by ABAG is February 29, 2000. ;,.'.a. :az Adoresi P.O. Bo,: 205~3 Oaktand, Ca!ifornia ?'60-:-205C (5]0~ 464-790..'3. Fax: ',5'~0)4,,54-7970 mfo@aDag.ca.gov _c.:at c." _',ose~,h D. ~ort Me~roCente, '0: Ei(:]hth Street Oakland, Cahfornia 94607-475::. Following this 90-day review by the jurisdictions, a 60-day review period begins for ABAG. The ABAG review period will begin on March 1, 2000. ABAG's respOnse to jurisdictional comments must be complete by April 28, 2000. At the end of the 90-day and 60-day time periods noted above, the ABAG Executive Board will be asked to adopt a final set of RHND numbers for each jurisdiction. After adoption of the numbers, an appeals process will be available to jurisdictions. The ABAG Executive Board will define the appeals process, and the resulting procedures will be made available to all jurisdictions. ABAG is currently setting dates, places and times for several RHND informational meetings around the region. Notification of these meetings will be available on the ABAG web-site in early December. We are tentatively planning for these meetings to take place in early January. Staff will be available at these meetings to answer questions related to this process, the methodology and other general questions. Jurisdiction specific questions, comments and concerns should be directed to: ABAG Alex Amoroso, Senior Planner P.O. Box 2050 Oakland, CA 94604-2050 510.464.7955 AlexA~abag.ca.gov RHND information is available for review and download on the abagOnline web-site at: www-abae.ca, gov/planning/housingneeds/index.htm The RHND Information packet includes: · A distribution of numbers to all Bay Area Jurisdictions. · A description of the methodology used to distribute the RHND numbers to each community. · State Housing Element Law 65580-65589.8 regulations pertaining to this RHND process. A schedule/calendar of dates and timeframes for this process. Executive Board RHND PowerPoint Presentation, November 18, 1999. ABAG Regional Housing Needs Determination Construction Need Distributed By Income Category 1999-2006 Housing Element Period Santa Clara County HCD Regional Housing Need 230,743 Jurisdiction CAMPBELL CUPERTINO GILROY LOS ALTOS LOS ALTOS HILLS LOS GATOS F'IILPITAS MONTE SERENO MORGAN HILL HOUNTAIN VIEW Regional Allocation of HCD Units Very Low Low Moderate 4,212 640 320 984 ! 5.2% 7.6% 23.4% 300 44 24 64 14.5% 8.0% 21.4% 206 37 19 49 ~8.0% 9.]% 24.0% ~16.1% 8.4% .26. ! % 124 ! 7 8 22 ~ 3.4o/o 6.7o/o ~ 7.5% 2,941 602 294 845 20.5% i 0.0% 28.7% .S"~'6S'E:~.~,~,.:,~ ~~:~.~,~,~ ~"~'"~~.: -- ........... 24950 · _, ' ...... . ,., . ........... ~.~ ~. , S,~ 13 2,345 6 716 Above Moderate 439 41.1% 2,268 53.8% 1,442 39.2% 168 56.1% 45 63.6% 101 49.0% 1,354 49.3% 77 62.4% 1 ~424 47.6% 1,200 40.8% 481 'i ':'.': 48.0%:, .- ...... 10,776 43.2% Average Yearly Need 142. 562 490 40 9 27 366 17 :133 3,3'27 A 0using Regional Housing Needs Jurisdictional Review Numbers ~ ABA G ABAG Regional Housing Needs Determination Construction Need Distributed By Income Category 1999-2006 Housing Element Period anta Clara County (Continued). HCD Regional Housing Need 230,743 Jurisdiction SANTA CLARA SARATOGA SUNNYVALE Unincorporated Total Incorporated Santa Clara County Total Regional Allocation of Above HCD Units Very Low Low Moderate Moderate 590 82 42 117 349 79 14.0% 7.1% 19.8% 59.1% ~!~'iiii?.!~i!~:~:~i:.i~:~.:.,.::i~3,~Z '. :~:,.:~::~.~1S..~.~,~,~62.~..::~:.::~:.:~.1:;032 1,6~ 495 :~.:L:::~'~:~:~:~:?.~:~.~:::-..:~:~~ ~,:~.~?::.~:~:f?~?. ........ ~:;~;~::~': .:~ ..:..:~.~.L~.~. · ' : 1~239 278 140 555 267 ] 65 22.4% ! 1.3% 44.8% 21.5% 52,81 ~ 10,424 4,880 14,015 23,500 7,043 54,058 10,702 5,020 14,56~ 2~,767 7,208 Average Yearly Need 564 Regional Housing Needs Jurisdictional Review Numbers . ousing Needs ~ A r~ A am''' Assodacion of Sent by: SEIFEL ASSOCIATES 415 9891245; 01/18/00 10:52; JpJ, E~L.#847;Page Jmmary 17, 2000 Subject: Proposal for Advisory Services on ABAG Housing Needs Allocation 13eqr Mr. Walgrcn, Scift'l As.sociare~ proposes t,~ provide the City, ~1: Snraroga with an mmlysls .f the ABAG 11~ nlsing needs allocatit~n, ns well ~s n discussion of ix~tential ways the ('~ity can meet allocation. We have developed aJibrdable housing progrnms and policie~ for local government=, analyzed ABACi allocations, and updated Housing Elemem's and Comoltdated Plans. SCOPE OF SERVICES 13ascd on our disct, s~ion wlrh Rich Taytor, our services would includt, thc following ta~k,s: Task I: Scoping Session Ar rhe initiation nf the conrract, we will inc. er with the Department ro revtew thc propo.md work ta~ks and discu~ how they can mosr efficiently and cosl effectively b~ implcmenred. This scoping session will: · Establish a schedule for thc completitm of each task, assembl~ of inft~rmnlion and preparation ~sf the report on the analysis. · l')et~rmine how each work task can bc~t be accomplished and allocate responsihilitim to a~sure thc thntdy mid efficient complc~ i~.~ of each task. Assemble m'~d review existing dat'a. Task 2: Review of ABAG Housing Needs Allocation · Review Fair S~mre Housing AIh~carion numbers for SimllOga and compare to Saratoga's (.;cncral Plan Goals, Policies and Acri~s, database t~f housing implementations to dare, and fi,rure capacities (vacant hind ;ll~J redeveh)pmcnt altus). *: Advisu st;iff regarding any potential challenge to ABAG reg~rdtng rhe draft Fair Share I lo~ing Allocati~n. As background, t~ur analysis and presentation will include a review of tht' rolls,wing: _']0 .k.l,,lSlL'smlcl~ ."ql~t','l, Nlllh' 4-18 tl I ~; · grig; 1244 'qm~ I'~am ~,~ ....( :A 9'l 10q l':~x . ~)89. 124-5 Sent Dy: SEIFEL ASSOCIATES 415 9891245; 01/18/00 10:52; Je~j~_#847;Page 3/6 As background, our analysis and presentation will include a review cfi the £oIlowing: * ABAG methodology for determining its allocation of housing needs , HCD Regional Housing Need · Sam)ga's share of regional, growth · Saratoga's share of growth by income category Our review will include explanations of the following: · Process used by ABAG to determine irs allocation figures, · How the share of regional growth is determined (ba~ed on weighted housing and j~bs data). *' Total construction need and construction need per yea~, as well as percentage share. · How income distribution is determined (including 50% and 100% regional average). · Differences between HCD numbers and A BAG projections. Task 3: Presentation of Findings · Attend a meeting, if needed with City, ABAG staff and/or others. · Presentation of analysis at one City Council Meeting. BUDGET Our team proposes to bill on a time and materials Basis up to a budget maxm~um of $5,000. Exhibit A includes our proposed budget, and Exhibit B shows the proposed budget by projected hour~. Seifel Associates bills monthly on a time and materials basis for services rendered during the previous month. Professional services will be billed on an hourly basis at the following rates (which apply for 2000): President Vice President/Senior Economist Economist # Word Proce~ing/Data Entry . $145 $115 $85 $50 Page 2 Sent by: SEIFEL ASSOCIATES 415 9891245; 01/18/00 10:52; )pJ~j2[_#847;r~ge 4/6 Expenses are billed as fifilows: Telephone charges are b~lled based on a fixed amoum computed at 2 percent of billed professional services. Automobile mileage charges are 32.5 cents per mile. Photocopying charges are 10 cents per page, except fi~r bulk reproduction of reports which are charged on a direct reimbursable basis. All remaining expenses are billed on a direct reimbm~able basis with receipts abtwe $20 provided as evidence upon request. PAYMENT TERMS Prompt payment of all invoices is expected. If payment were not received within 30 days, Seifel Associates would discontinue work on current and any future assignments. Should legal action be required to secure payment, all legal fees related to collection of funds would be the responsibility of the chent. In the event that payment were not received within 60 days of invoice date, a delinquency charge of 1.5 percent per month would be levied, unless an alternative payment schedule is mutually agreed upon. We are sending a copy of our general brochure and affordable housing brochure, along with the original copy of this letter. Please do not hesitate to contact me should you require any further information to a~ist in your evaluamm of our qualifications and experience. Elivt~eth M. ~eifel, Pres'ide.,fi~ / Seifel .&asociates January 17, 2000 James Walgren, Community Development Director (2ity of Saratoga Date: cc: Rich Taylor Page 3 Sen1: by: SETFEL ASSOC.[ATES 415 9891245; 01/18/00 10:53; )etFex #847.;Page 5/6 Sent by: SEIFEL ASSOCIATES 415 9891245; 01/18i00 10:53; )p.j~jA_#847;Page 6/6 '~ NOTICE OF INTENT To ADOPT THE MITIGATED NEGATIVE DECLARATION FOR THE ARGONAUT ELEMENTARY SCHOOL EXPANSION PROJECT JANUARY 7, 2000 LEAD AGENCY: Saratoga Union School District 20460 Forrest Hills Drive Saratoga, CA 95070 PROJECT TITLE: Argonaut Elementary School Expansion Project PROJECT LOCATION: City of Saratoga, east of the intersection of Shadow Mountain Drive and Miljevich Drive. PROJECT DESCRIPTION: As part of Saratoga Union School District's implementation of its Modernization Program (funded by Measure D), the District is proposing to improve and expand the existing school facilities at Argonaut Elementary School in order to accommodate the projected increased student enrollment anticipated by the 2006-2007 school year and the ultimate student enrollment anticipated to attend the school beyond 2007. Details on the expansion are provided in the Mitigated Negative Declaration. The project is not listed on the Hazardous Waste and Substances Sites List as set forth in Government Code Section 65962.5. FINDINGS/DETERMINATION: The Saratoga Union School District has reviewed and considered the proposed project and has determined that, subject to mitigation measures identified in the Mitigated Negative Declaration, the project will not have a significant effect on the environment, with substantial supporting evidence provided in the Mitigated Negative Declaration. The District hereby prepares and proposes to adopt a Mitigated Negative Declaration for this project. PUBLIC REVIEW PERIOD: A 30-day public review period for the Mitigated Negative Declaration will commence on January 7, 2000 and end on February 7, 2000 for interested and concerned individuals and public agencies to submit written comments on the document. Any written comments on the Mitigated Negative Declaration must be received at the above address within the public review period. Copies of the Mitigated Negative Declaration are available for review and purchase at the District offices at the above address. The Mitigated Negative Declaration (minus the appendices) is also available on the District's web site at www.susd.kl2.cll[us. PUBLIC MEETING: The Saratoga Union School District Board of Trustees will hold a public meeting to receive comments on the Mitigated Negative Declaration on January 25, 2000 at 7:30 p.m. at the following address: 204off3 Forrest Hills Drive Saratoga, CA 95070 APPENDIX B ARGONAUT ELEMENTARY SCHOOL EXPANSION TRAFFIC STUDY ARGONAUT ELEMENTARY SCHOOL This section describes the potential transportation and CirculatiOn impacts of the proposed project. SETTING Current Enrollment and Staff Argonaut Elementary School has an existing student enrollment of 592 students and a full time equivalent (FTE) staff of 48, not including volunteers. Vehicular Access, Circulation and Parking Argonaut Elementary School is located on the east side of Shadow Mountain Drive between Glasgow Drive and Chateau Drive. Miljevich Drive and Ljepava Drive intersect Shadow Mountain Drive along the sehoo! frontage, and stop signs are located on the Miljevich and Ljepava Drive approaches. Stop signs are located on all approaches at the Shadow Mountain Drive/Glasgow Drive intersection. Miljevieh Drive provides direct access to Saratoga- Sunnyvale Road. The Saratoga-Sunnyvale Road/Miljevich Drive intersection is unsignalized, but a separate southbound left-turn lane is provided on Saratoga-Sunnyvale Road. On-street parking is permitted on Shadow Mountain Drive except for several lengths of curb that are painted red. The number of available spaces between Glasgow Drive and Chateau Drive is estimated to be 35. Additional on-street parking is permitted on Miljevich and Ljepava Drives west of Shadow Mountain Drive. Access to the site is provided via three driveways on Shadow Mountain Drive. The southernmost driveway is located approximately 75 feet south of Miljevich Drive and serves two-way traffic. The center driveway is for exiting traffic only and is located approximately 50 feet south of Ljepava Drive. The northern driveway is located approximately 60 feet north of LjepSva Drive and serves two-way traffic. Left and right turns are permitted at all driveways. On-site vehicular circulation and parking are provided in three separate areas as shown on Figure 1. The, area directly in front of the existing multi-purpose building, referred to as Area 1, includes a iSassenger loading (i.e., drop-off/pick-up) zone and a row of nine angled parking spaces, one of which is designated for the school secretary. The southern and center dr/veways provide access to Area 1. The area north of the existing school office is referred to as Area 2 and includes a drop-off/pick up area and a total of 27 striped parking spaces. Twelve spaces are designated for s~taffparklng with painted names and two spaces are reserved for handicapped use, resul~ting in 13 spaces for public parking. Access to Area 2 is provided exclusively by the northern driveway. Areas 1 and 2 are physically separated by two rows of four large concrete planters. A designated pedestrian path is located between the planters. The southern driveway also provides access to Area 3, which includes an existing 21-space staff parking lot. All spaces are designated for staff~th names painted on the pavement. The total number of existing on-site parking spaces is 57. Based on current FTE staff of 48, the total of 34 designated staff parking spaces results in a ratio of 0.71 spaces per FTE. The California Department of Education recommends a ratio of 1.5 spaces per FTE for all new and upgraded campuses. In Area 1, one-way northbound circulation is designated to maximize traffic flow. Vehicles accessing the southern parking stafflot enter and exit the site via the southern driveway. Vehicles destined for the public parking spaces or the drop-off area in Area 1 enter frown the southem driveway and exit at the center driveway. Traffic in the drop-off zone is separated from the parking area by a raised curb painted yellow. Posted si~ indicate the use of each lane. The drop-off zone consists of a single lane in which vehicles move forward and stop to allow students to enter or exit the car. Next to the travel lane is a 10-foot wide lane striped with red paint where school volunteers stand to assist students entering and exiting vehicles. These volunteers also stop traffic in the parking and drop-off lanes to allow pedestrians to cross betkveen the public parking spaces (or Shadow Mountain Drive) and the school buildings. In Area 2, the drop-off/pick-up area is located adjacent to the existing school office and daycare buildings. One-way circulation through the drop-off zone and parking aisles is designated by signs and by the direction of the angled parking spaces. Along the drop-off zone, bollards have been installed adjacent to the portable classrooms and daycare building (i.e., "Club House") to separate vehicular traffic and pedestrian traffic. Pedestrian and Bicycle Access and Circulation Pedestrian access to Argonaut Elementary School is provided via a limited number of sidewalk segments. In the immediate vicinity of the school, a sidewalk is provided on the west side of Shadow Mountain Drive opposite the school site from south of Chateau Drive to north of Glasgow Drive. A sidewalk is provided on the north side of Ljepava west of Shadow Mountain Drive, and a short segment is located on the north side of Miljevich Drive for approximately 75 feet. Sidewalks are not provided on Glasgow Drive south of the site. A painted stripe and raised markers (i.e., Botts dots) have been installed at the northeast comer of the ~lasgow Drive/Shadow Mountain Drive intersection to provide a refuge area for bicyclists and pedestrians traveling on Glasgow Drive. Crosswalks are painted across Shadow Mountain Drive at Glasgow, Miljevich, Ljepava and Chateau Drives. The Miljevich and Ljepava crosswalks lead students and parents directly to on-site pedestrian paths. No erossifig guards or safety patrol personnel assist pedestrians crossing Shadow Mountain Drive. Pedestrian-only access is also provided from Charters Court via a concrete sidewalk at the east end of the site. This sidewalk leads to the existing ball fields. On schbol property, five painted crosswalks direct pedestrians across parking aisles or driveways. In Area 1.~ pedestrians cross the parking aisle and drop-off area in a crosswalk just south of the multi-purpose room. A safety patrol supervised by an adult assists pedestrians by stopping traf~c in both lanes using stop signs. A second crosswalk is located across the entrance to the staff lot. This crosswalk is for pedestrians approaching the school from Glasgow Drive and for bicyclists who have locked their bicycles in a rack located near the southem driveway. Three painted crosswalks are located in Area 2, of which two provide a designated path between parking spaces and the campus buildings. A safety patrol assists pedestrians across the crosswalk closest to the school office building. The third crosswalk is for pedestrians approaching the school from Chateau Drive and crosses a paved area leading to the fire access roadway along the northern property line. As noted above, Areas 1 and 2 are separated by two rows of concrete planters that protect a pedestrian path. Three bicycle storage racks are provided on-site: one is located near the southern driveway, another is located near'the portable classrooms at the north end, and a third one is located at the eastem pedestrian path entrance near the ball fields. No bicycle lanes are provided on any of the streets in the immediate vicinity of the school. Bike lanes are not typically designated on two-lane, residential streets. Existing Circulation Observations The schedule for classroom instruction on Mondays, Tuesdays, Thursdays, and Fridays is 8:30 am to 2:20 pm for Grades 1 and 2, while Grades 3, 4, and 5 are dismissed at 3:10 pm. On Wednesdays, all grades are dismissed at 2:10 pm. Kindergarten classes are held from 8:00 am to 11:25 am and from 11:35 am to 3:00 pm Monday through Friday. Observations of school operations were conducted on Wednesday October 6t~, Thursday October 7t~ and Thursday October 14t~. A summary of the field observations for each time period (morning and afternoon) is presented below. Morning Drop-offPeriod The morning drop-offperiod extends from approximately 7:30 am to 8:30 am. Kindergarten · classes begin at 8:00 am; however the volume of traffic before this time is nominal. The vast majority of traffic arrives after 8:00 am. Drop-off/Pick-up Lanes Between 8:00 am and 8:10 am, no more than two vehicles at one time used the Area 1 drop- off lane. During this time, seven parking spaces in Area 1 were occupied, and a total of fourteen cars (seven per side) were parked on Shadow Mountain Drive. Only one or two vehicles were parked on Miljevieh and Ljepava Drives. From 8:10 am to 8:20, traffic volumes in the vicinity of the school increased but continued to operate without any substantial vehicle queuing at either drop-off area. The majority of vehicle traffic approached the site from Glasgow Drive. The Area 1 drop-off lane served up to eight vehicles, while the Area 2 drop-off lane served no more than five vehicles. In general, vehicles approaching from Glasgow Avenue used Area 1, while vehicles approaching from Chateau Drive used Area 2. Although this pattern helped to minimize the number of vehicles making conflicting mining movements at the driveways, it also resulted in an unequal distribution of traffic in the drop-off lanes. The first bell to signal students to move to their classrooms is rung at 8:25 am. The highest number of vehicles arrived during the five minutes preceding this bell. During this time, traffic in the drop-off and parking lanes in Area 1 was stopped intermittently by the safety patrol to allow pedestrians to cross to and from Shadow Mountain Drive. This activity plus the relatively high volume of vehicles resulted in a vehicle queue that extended out of the southern driveway, south on Shadow Mountain Drive, and onto westbound Glasgow Drive. At its peak, this queue included 10 cars on Shadow Mountain Drive and 10 vehicles on Glasgow Drive. Queuing also occurred at the Area 2 drop-off lane, but only resulted in temporary queues of five vehicles or less on Shadow Mountain Drive that were waiting to mm left into the northern driveway. The drop-off area in Area 2 was essentially under- utilized compared to Area 1. Vehicles continued to arrive between 8:25 am and 8:30 am. During this time, the queue from the Area 1 drop-offlane was reduced, but up to seven vehicles were observed queuing on Shadow Mountain Drive. After 8:30 am, the Area 1 queue was completely accommodated on-site. A total of 120 vehicles entered the drop-off lane in Area I between 7:30 am and 8:30 am, while 77 vehicles entered the drop-offlane in Area 2 during the same period. These numbers were used to estimate future demand with the proposed school expansion. Parking Between 8:00 am and 8:10 am, no more than two vehicles at one time used the Area 1 drop- offlane. During this time, seven parking spaces in Area 1 were occupied, and a total of fourteen ears (~aeven per side) were parked on Shadow Mountain Drive. Only one or two vehicles were parked on Miljevieh and Ljepava Drives. From 8:10 am to 8:20 pm, the number of vehicles parked on the adjacent streets increased steadily. The spaces on Shadow Mountain Drive were occupied first and additional vehicles began to park on Miljevich and Lje~ava Drives. Peak parking conditions occurred between 8:20 am and 8:25 am. During this period, most of the on-street spaces on Shadow Mountain Drive were occupied. In addition, up to 11 vehicles were parked on Miljevich Drive and 10 were parked on Ljepava Drives. Almost all" of the parking spaces in the on-site lots in Areas 1 and 2 were occupied. In the southern staff lot, 23 vehicles were parked, of which seven were located between trees on a din area along the southern property boundary. Since staff vehicles typically depart before and after the peak hours of student-generated traffic, they do not conflict with vehicles entering the drop- off and parking lanes in Area 1. Based on observations, the total peak parking demand of the school (including staff) is estimated to be 83 vehicles during the morning, drop-off period. At 8:40 am after the peak demand time, a total of 72 parking spaces (56 on-site and 16 off-site) were occupied. Pedestrians and Bicyclists The number of students riding their bicycle to school was estimated based on the number of bicycles parked in the three bicycle rack storage areas. A total of 32 bicycles were counted after 8:40 am. This represents appro×imately five percent of the total student body. The exact number of students walking to school was difficult to estimate based on the number of streets approaching the site and the frequent occurrence of students walking to and from vehicles parked off-site. Even with the lack of sidewalks leading to the school property, some students do walk to school because of the school's location within a residential neighborhood. For purposes of this analysis, the number of students walking to school was assumed to be equal to the proportion of students that bike (five percent of the student body). However, this estimate was not used for any technical analysis. Off-Site Issues Traffic on Shadow Mountain, Miljevich, and Ljepava Drives moved smoothly during the morning peak period. Several vehicles were observed making U-tums on Ljepava Drive west of Shadow Mountain Drive before 8:15, but these movements did not affect any other vehicles. Although the vehicle queue from the Area 1 drop-offlane extended back omo Glasgow Drive, the queue peaked and dissipated within a 1 O-minute period. Except for temporary inconvenience to local residents, the queue did not cause any substantial operational or safety problems for vehicles or pedestrians. During observations, vehicles traveled at appropriate speeds in the immediate vicinity of the school site, ar~ no evidence of driver frustration was observed. Even without adult supervision or safety patrol personnel, students looked for approaching vehicles while crossing Shadow Mountain Drive at the painted crosswalks. During the field observations, all drivers gave pedestrians in the crosswalks the right-of-way. Summary of Typical Morning Circulation Overall, traffic circulation was observed to be satisfactory with no apparent operational problems or serious conflicts between vehicles and pedestrians or bicyclists. Limited traffic congestion in the vicinity of elementary schools is typical given a school's traffic "peaking" characteristics. The congestion can help to reduce travel speeds on adjacent streets in some cases. The process of students eXiting vehicles in the drop-off lane worked well with the assistance of school staff and volunteers. All drivers obeyed safety patrol personnel as pedestrians traversed the on-site crosswalk in Area 1. Afternoon Pick-up Period Since the majority of students at school (Grades 3, 4, and 5) are dismissed at 3:10 pm, the peak traffic demand occurs between approximately 2:55 pm and 3:25 pm. A review of traffic counts shows that the traffic volumes at the 2:20 dismissal time are approximately 60 percent of the volumes counted at the 3:10 dismissal. Thus, detailed observations and traffic counts were conducted between 2:55 pm and 3:25 pm and represent conditions for all days but Wednesdays. Drop-off/Pick-up Lanes Prior to 3:00 pm, no vehicles were parked in the pick-up lanes. Between 3:00 pm and 3:10 pm, traffic volumes increased steadily in the vicinity of the school. At 3:05, a few vehicles approached the site and circulated through the Area 1 pick-up lane, but did not stop. During the next several minutes, vehicle queues began to form in both the Area 1 and 2 pick-up lanes, but all vehicles were accommodated on-site and did not cause delays to traffic on' Shadow Mountain Drive. The maximum queue in the Area 1 pick-up lane was five vehicles, and a queue of four vehicles formed in Area 2 during this time. The peak traffic demand occurred during the ten-minute period after the dismissal bell, but did not result ih any substantial traffic problems. At both pick-up areas, moving queues of no more than five vehicles formed, but cleared without substantial congestion. On-site queues did not delay traffic on Shadow Mountain Drive for more than ten seconds. During thc peak hour fi.om 2:30 pm to 3:30 pm, a total of 82 vehicles entered the Area 1 pick-up lane, and 58 vehicles entered thc Area 2 drop-off lane. At 3:25 pm, only the occasional vehicle passed in front of thc school. Only one vehicle was parked in the Area 1 pick-up lane. Parking Prior to 3:00 pm, ten vehicles were parked on Shadow Mountain Drive in front of the school plus two vehicles each on Miljevich and Ljepava Drives. The on-site lots included 22 vehicles in the Area 2 lot, nine vehicles in the Area 1 lot, and 24 vehicles in the south staff lot. Thus, the total demand prior to the afternoon peak was 69 vehicles. Between 3:00 pm and 3:10 pm, traffic volumes increased steadily in the vicinity oft. he school. At 3:05, only a few on-street parking spaces were available on Shadow Mountain Drive and the number of parked vehicles increased to seven each on Miljevich and Ljepava Drives. The peak parking demand occurred between 3:10 pm and 3:20 pm. Peak parking demand during the afternoon period was 82 including all on-site and off-site spaces.. Just prior to 3:20 l~.approximately half of the 35 on-street parking spaces on Shadow Mountain Drive an'~[~ive of the Area 1 parking spaces were available. By 3:20 pm, no vehicles were parked on Miljevich Drive and only two vehicles remained on Ljepava Drive. Off-Site Issues During the afternoon period, there were no operational problems observed on the local streets serving the school site. Short queues on stop sign controlled approaches cleared in short periods and did not block driveways. All vehicles were able to travel around the school with little or no delay. Summary of Typical Afternoon Circulation Similar to the morning period, circulation during the afternoon period was observed to be satisfactory, and no substantial operational or safety operations were noted. No longstanding vehicle queues formed, and on-site circulation did not impede traffic on any of the local streets. Students without adult supervision appeared tentative while using the crosswalk on Shadow Mountain Drive at Miljevich Drive, but did look for approaching vehicles. No dangerous conflicts between vehicles and pedestrians were observed during the afternoon peak period. Highest Peak Traffic Demand On Wednesdays, all classes are dismissed at 2:10 pm and the resulting pick-up lane traffic and parking demands are sUbstantially higher than those described above for the other days of the week. Wednesday afternoons represent the absolute peak demand for school-generated traffic, and demand is also signifie_antly higher during mornings and afternoons on rainy days. - Wednesday afternoon observations showed that the queue at the Area 1 pick-up lane extended off school property onto Shadow Mountain Drive for a five-minute period between 2:12 pm and 2:17 pm. The maximum queue included six vehicles on Shadow Mountain 'Drive but did not extend to Glasgow Drive. This maximum queue length existed for less than two minutes. The queue in the Area 2 pick-up lane did delay vehicles entering the north driveway causing a short.queue of four vehicles on southbound Shadow Mountain Drive. The number of parked vehicles on the adjacent neighborhood streets was similar to typical afternoon conditions, with only one or two additional vehicles on Miljevich and Ljepava Drives. It should be noted that the combined dismissal on Wednesday aftemoons only occurs 20 percent of the time. Although observed vehicle queues were longer and overall parking demand was higher than on a typical day, no safety problems were observed. While the long queue might be expected to increase driver frustration, vehicles operated safely and obeyed all traffic control devices. ' Existing Intersection Operations Traffic operations at three key intersections were analyzed to identify existing deficiencies or the potential need for traffic control modifications. The three study intersections include Shadow Mountain Drive/Glasgow Drive, Shadow Mountain Drive/Miljevich Drive, and Saratoga-Sunnyvale Road/Miljevich Drive. Operations were analyzed during the morning. (7:00 am to 9:00 am) and afternoon (1:30 pm to 3:30 pm) peak periods. New traffic counts were conducted at all three intersections during both periods. Figure A-1 in the technical appendix shows the existing peak-hour traffic volumes and lane configurations at each intersection. To measure and describe the operational status of the local roadway network, traffic engineers commonly use a grading system called Level of Service (LOS). Level of Service is a qualitative description of an intersecfion's operation, ranging from LOS A (indicating free-flow traffic conditions with little or no delay at intersections) to LOS F (representing over-saturated conditions where traffic flows exceed design capacity, resulting in long queues and delays). The City of Saratoga considers LOS D the minimum acceptable operating level. The methodology published in the 1997 update to the Highway Capacity Manual or HCM (Transportation Research Board) was used for unsignalized intersections. The LOS rating is based on the a~verage control delay for each minor street movement measured in seconds per vehicle.. Control delay includes initial deceleration delay, queue move-up time, stopped delay, and final acceleration delay. Level of service is not defined for the intersection as a whole; however, for approaches comprised oft single lane the control delay is computed as the average of all movements in that lane. The previous 1994 HCM methodology measured total delay, which includes queue ~ove-up time and stopped delay. Consequently, the delay ranges have been adjusted upward from the 1994 HCM delay ranges to account for initial deceleration delay and f-mai acceleration delay. Table A-1 in the technical appendix presents the range of stopped delay that corresponds to each LOS designation. The existing LOS for each intersection is presented in Table 1 below. The corresponding LOS Calculation worksheets are also included in the technical appendix. The peak-hour factors at both of the .Shadow Mountain Drive intersections were adjusted to reflect the fact that the majority of traffic generated by the school arrives during a brief ten-minute period. Table 1 Existing Intersection Levels of Service Intersection I Traffic Control t PeakHour Delay' I LOS~ Shadow Mountain Dr./Glasgow Dr. All-way Stop AM 9.3 A PM 8.O A Shadow Mountain Dr./Mfljevich Dr. Two-way Stop AM 10.9 B PM 10.3 B Saratoga-Sunnyvale Rd./Miljevich Two-way Stop AM 30.0 D Dr. PM 15.1 C Note: ' Delay = Average total delay per vehicle m seconds. 2 LOS = Level of service for approaches eonlxolled by stop signs only. Source: Fehr & Peers Associates, Inc., November 1999 The results of the LOS analysis show that the stop-sign controlled approaches at all of the study intersections are operating at LOS D or better during both the morning and afternoon peak hours. Based on City of Saratoga guidelines, all intersections are operating at acceptable level. PROJECT DESCRIPTION. The proposed upgrade of Argonaut Elementary School includes the addition of new classroom space, the upgrade/relocation of existing buildings, and reconfiguration of on-site parking areas and roadways. With the proposed improvements, the school will be designed to accommodate an ultimate enrollment of 680 students by Year 2010. This projected enrollment is 88 more students or 15 percent higher than the existing enrollment of 592. The corresponding full time equivalent 0rTE) staff is projected to increase from 48 under existing conditions to 61 by Year 2010. Proposed Im40rovements The major changes to existing on-site circulation and parking include the following: · Re-configuring the south staff'parking lot resulting in a reduction from 21 to 19 parking spaces; '- · Expanding the Area 2 parking lot fi.om 27 to 47 spaces and modifying the layout to provide two-way circulation aisles except for a one-way exit aisle; * Providing an additional 140 feet (or equivalent to' space for seven Vehicles) in the Area 2 drop-off lane; · Installing a raised sidewalk along the entire length of all drOp-off lanes; * Providing 10 new parking spaces immediately adjacent to the new administration building; · Constructing nine new parking spaces along the north edge of the property immediately adjacent to the relocated dayeare building. The modifications described above will increase the on-site parking supply fi.om 57 to 94 (an increase of 37 spaces or 65 percent) and will effectively increase the available drop-off/pick- up lane service capacity fi.om 12 vehicles to 18 vehicles (a 50 percent increase). The effect of these improvements with the increased enrollment is discussed under the "Project Impacts" section. SIGNIFICANT IMPACT CRITERIA A significant transportation/circulation impact is defined to occur if implementation of the proposed project: · Degrades operations at an unsignalized intersection from an acceptable (LOS D or better) to an unacceptable level (LOS E or F); or · Exacerbates the need for a traffic signal at an unsignalized intersection that is akeady operating at an unacceptable level; or · Increases parking intrusion on adjacent neighborhood streets; · Impedes txavel on an existing or planned bicycle or pedestrian facility; · Increases the potential for conflicts between vehicles and bicyclists or pedestrians. PROJECT IMPACTS Impacts T-1 through T-4 are identified based on standard school days (Monday, Tuesday, Thursday, and Friday) with staggered dismissal times. Impact T-5 refers to the combined dismissal of all grades on Wednesday atternoons. Impact T-I: Implementation of the proposed project will add traffic to the drop-off/pick-up alanes in Areas 1 and 2. The addition of traffic to the existing vehicle queue on Glasgow Drive in the morning peak hour could increase driver frustration and increase the possibility of vehicle-pedestrian conflicts. This impact is considered significant. The proposed, project is estimated t~ add 30 vehicles to the drop-off areas in the morning peak hour and 21 vehicles in the afternoon peak hour. Of the 30 vehicles in the morning, 18 are projected to use the Area 1 drop-offlane based on the existing traffic distribution. These additional vehicles would likely add to the existing queue that extends off-site onto westbound Glasgow Drive. Although this queue forms for less than ten minutes, additional" delay~ to drivers during this time will likely increase driver frustration as parents attempt to drop-off students before school begins. Driver fi'ustration leadsto more aggressive behavior and reduces safety for pedestrians and bicyclists, especially on the segments of Glasgow Drive and Shadow Mountain Drive without sidewalks. Therefore, the project could have a potentially si~nificant impact to pedestrian/bicycle safety. Mitigation Measure: Increase the efficiency of on-site drop-off lanes by implementing the following measures: T-l(a) T-1Co) T-l(e) T-l(d) T-l(e) Encourage the use of the expanded Area 2 drop-off lane by supplying parents with a map and procedures for drop-off and pick-up areas. Install sigr~s instructing drivers to pull vehicles forward to the next available space. Designate. the nine parking spaces in Area 1 for full-time staff only to minimize the number of vehicles circulating in the drop-off area during peak morning and at~emoon periods. Encourage parents to arrive five minutes earlier to reduce the peak traffic demand during the morning drop-off period. Provide additional volunteers to assist children entering and exiting vehicles in the drop-offlanes in Area 1 and Area 2. With the proposed mitigation measures, vehicles will be better distributed between the Area 1 and 2 drop-off lanes and overall on-site circulation will improve. Although the proposed measures are not expected to eliminate the existing off-site vehicle queues on Shadow Mountain and Glasgow Drives, overall delay would be reduced for traffic both on school property and on the adjacent local streets. SignifiCance After Mitigation:With Mitigation Measures T-l(a) through (e), Impact T-1 will be reduced to a less-than-significant level. Impact T-2: Pedestrians walking between vehicles in the Area 2 parking lot and school buildings may conflict with traffic in the extended drop-off lane. This conflict could increase the likelihood of vehicle-pedestrian conflicts. This impact is considered significant. The Area 2 parking lot is proposed to be re-confignred with perpendicular parking spaces to provide a more efficient parking layout. Depending on their final destination, parents and students walking between their vehicle and classroom may cross the new drop-off lane at several different locations. Pedestrians crossing in fi-om of vehicles in the drop-off lane cause a distraction and reduce the 6ffieieney of the passenger loading/unloading process. Mitigation Measure: The following mitigation measure should be implemented: T-2 Install a diagonal painted pedestrian crosswalk between the southwest comer of the Area 2 parking lot and the curved section of the drop-off lane (see illustration on Figure 2). The crosswalk shOuld be monitored ..by a safety patrol that would stop vehicle traffic to allow pedestrian crossings. Installing a crosswalk at this location would direct all pedestrians to a common point and would have the least impact to drop-off operations. The curved section of the drop-off lane cannot be used by vehicles and leads to the entrances of most of the buildings on the north side of campus. Significance After Mitigation:With Mitigation Measure T-2, Impact T-2 will be reduced to a less-than-si~ificant level. Impact T-3: The proposed school expansion will generate additional parking demand. This impact is considered less than significant. The existing peak parking demand is 83 spaces in the morning peak hour and 82 spaces (including on-street and on-site spaces) in the afternoon peak hour. With project implementation, the school is expected to generate an additional parking demand from student drop-off/pick-up activities and fi.om new staff and volunteers. Based on a 15 percent increase in enrollment, the additional demand for students and staff is 12 (i.e., 15 percent of 83, the total existing peak demand). Three additional spaces were assumed to be generated by volunteers, resulting in a total increase of 15 spaces with the proposed project. The proposed increase in the number of on-site spaces is 27, which will accommodate the projected demand of 15 new spaces. In addition, the remaining twelve spaces will encourage parents to park on-site and could reduce parking intrusion on Miljevich and Ljepava Drives. Some parents will continue to park on Shadow Mountain Drive, Miljevich Drive, and Ljepava Drive because of the apparent convenience or the desire to avoid the on-site lots. However, the provision of additional parking close to classroom buildings will cause some parents to park on-site. Even if the expansion generates demand for more than 15 new spaces, implementation of the proposed project is not expected to increase parking intrusion on adjacent neighborhood streets. Therefore, this impact is considered less-than-significant, and no mitigation is required. Impact TM: Implementation of the proposed project is projected to exacerbate unacceptable operations at the Saratoga-Sunnyvale Road/MiO'evich Drive inter, section. However, a signal is not warranted based on peak hour volumes. This impact is considered less than significant. An analysis of intersection operations was completed under 2010 conditions to determine if the addition of project-generated traffic would require modification to existing lane configurations or traffic control devices. First, 2010 conditions'without the proposed expansion were analyzed. Through traffic volumes on Saratoga-Sunnyvale Road were inci'eased by one percent per year to account for background growth between 2000 'and 2010. Growth factors were not applied to either of the Shadow Mountain Drive intersections since the surrounding residential area is built om and traffic volumes onthe adjacent streets are not expected to change. Intersection LOS was calculated for all of the study intersections under 2010 No Project Conditions. Second, traffic generated by the proposed expansion was added to the 2010 No Project volumes. The increase in the number of vehicle trips generated by the school was estimated based on the projected increase m student population. As stated previously, the enrollment is projected to increase by 15 percent from 592 to 680 students. It should be noted that Saratoga School District is actively pursuing development of a district-wide busing program and is attempting to increase the level of student carpooling and vanpooling to area schools. In addition, the City of Saratoga (through its General Plan Circulation and Scenic Highway Element Update) and the School District will be developing "Suggested Routes to School" to encourage students to walk or bicycle. For purposes of this analysis, however, the percentage distribution of students by travel mode (i.e., automobile, bicycling, or walking) was assumed to be unchanged with the proposed project. Thus, the existing number of vehicles generated by the school was increased by 15 percent for both the AM and PM peak hour periods. A summary of the vehicle projections is presented in Table 2. Since vehicles dropping offor picking up students arrive and depart within a 10- to 15-minute period, the number of vehicle trips is double the number of vehicles. The increased enrollment is projected to result in an increase of 76 trips in the morning peak hour and 56 trips during the afternoon peak hour. Table 2 Existing and Projected Veh_ic!es~ ' . E~[qlng Projected (2010) Location Morning After,.oon Mornin~ Afternoon Drop-off/Pick-up Lanes 197 140 227 161 Paxking Vehicles 56 44 64 51 Total 253 184 291 212 $ Net Increase in Veh_icles 38 I 28 lncr~.a~ m Vehicle Trips 76 56 Note: ' The nnmber of total trips is equivalent to two times the number of vehicles. For example, the inbound trip is a vehicle entering the drop-offlane and the outbound trip is a vehicle returning home or continuing to another destination. Source: Fehr & Peers Associates, Inc., NovemBer l~. The distribution of new vehicle trips to the roadway network was based on existing traffic patterns determined from the counts at intersections and driveways. The trip distribution includes 55 percent on Glasgow Drive to the south, 35 percent on Chateau Drive to the northl and 5 percent in each direction on Saratoga'sunnyvale Road. Future traffic'volumes with and without the proposed school expansion are.shown on Figure A-2 in the technical appendix. Levels of service at each study intersection were calculated using 2010 Plus Project volumes and assumed no changes to the existing roadway network. Table 3 presents the results of the level of service analysis for 2010 conditions with and without the proposed project. Table 3 2010 Intersection Levels of Service Traffic Peak 2010 No Project 2010 Plus Project Intersection Control Hour Delay LOS Delay LOS Shadow Mountain Dr./Glasgow Dr. All-way AM 9.3 A 9.8 A Stop PM 8.0 A 8.0 A Shadow Mountain Dr./Miljevich Dr. Two-way AM 10.9 B 11.4 B Stop PM 10.3 B 10.9 B Saratoga-Sunnyvale Rd./lVliljevich Dr. Two-way AM 38.6 E 43.6 E Stop PM 16.5 C 17.0 C Note: i Delay = Average total delay per vehicle m seconds. 2 LOS = Level of service for approaches controlled by stop signs only. Source: Fehr & Peers Associates, Inc., November 1999 Under 2010 No Project Conditions, the Miljevich Drive approach is projected to deteriorate to LOS E during the AM peak hour. The addition of traffic on Saratoga-Sunnyvale Road will reduce the number of available gaps for vehicles to mm lef~ and will increase delay for this movements. Traffic volumes and operations at the Shadow Mountain Drive intersections are not expected to change between existing conditions and 2010. Thus, these locations will continue to operate at an acceptable level. Caltrans has warrants, including minimum volume requirements, to determine whether Waffle signals should be considered. Based on the available data, peak hour volume criteria were applied to determine if a traffic signal is currently warranted at the Saratoga-Sunnyvale Road/Miljevich Drive intersection.. The 2010 No Project volume of 78 vehicles in the AM peak hour does not roeet the minimum peak hour volume threshold of 100 for rural areas published in We Caltrans Traffic Manual. Warrant criteria for rural areas was applied because the 85th percentile speed on Saratoga-Sunnyvale Road is estimated to be above 40 roiles per hour (i.e., the speed limit is 45 roph). This evaluation assumes two lanes on Miljevich Drive because there is adequate width for two vehicles to wait for an acceptable gap in traffic. A copy of the peak hour signal warrant sheet is included in the appendix. According to the Traffic Manual, the satisfaction of warrants does not solely determine the need for a traffic signal. Other factors such as delay, safety, congestion, and driver confusion should be considered. Caltrans and the City of Saratoga make the final decision regarding traffic signal installations on Saratoga-Sunnyvale Road, which is also designated Business Route 85. The addition of school traffic under 2010 conditions is projected to exacerbate LOS E operations at the Saratoga-Sunnyvale Road/Miljevich Drive intersection during the AM peak hour. As noted above, the westbound left-mm movement from Miljevich Drive to southbound Saratoga-SunnYVale Road experiences the vast majority 'of the approach delay. However, the proposed school expansion is projected to add only four trips to this movement. In addition, the total AM peak hour volume on MiIjevich Drive with the proposed project will not meet the minimum volume threshold. Given the project's neghgible addition of traffic to the critical movement and the fact that that the peak hour warrant criteria is not met under 2010 conditions, this impact is considered less than significant, and no mitigation measure is required. Impact T-5: On Wednesday afternoons, the combined dismissal of all grades will result in longer queues and higher parking demand than those identified under Impacts T-1 through T-4 with the proposed expansion. The additional traffic could increase the potential for vehicle-pedestrian conflicts. This is considered a significant impact. With the combined dismissal of Grades 1 through 5 at 2:10 pm on Wednesday aftemoons, the number of vehicles projected to use the pick-up lane is estimated to be up to 35 percent higher than the volume projected for the other days of the week. A similar increase is expected for the projected parking demand. With higher volumes of traffic during the afternoon pick-up period, vehicular delays may increase and cause driver frustration. This could result in a potentially significant impact to pedestrian and/or bicycle safety. Mitigation Measure: Implementation of Mitigation Measures T-1 (a) through (e) and T-2 will improve efficiency of drop-off/pick-up operations and reduce overall delay. The expanded number of parking spaces will help to absorb the additional demand. Some vehicles will continue to park on the adjacent local sweets, which is typical for an elementary school in a residential neighborhood. However, no increase in parking intrusion is anticipated with the additional parking supply. Significance ,4~fter Mitigation:With Mitigation Measures T-l(a) through (e) and T-2, Impact T-5 will be reduced to a less-than-significant level. 0 0 D 0 · 0 0 · W~t~ O q V H S' TABLE A-1 UNSIGNALIZED INTERSECTION LEVEL OF SERVICE DEFINITIONS USING AVERAGE CONTROL DELAY Level of Average Control Delay Service Description Per Vehicle (Seconds) A Little or no delays. < l 0.0 B Short lraffic d~lays. 10.1 to 15.0 C Average traffic dehys. 15.1 to 25.0 D Long lraflic delays. 25.1 to 35.0 E Very long traffic delays 35.1 to 50.0 F Exlr~,,,~ Wa~c delays with mm'section capacity exceeded. > 50.0 Source: Transportation Research Board Highway C_.a. vaciry Manual, Special Report 209, .1997. .Existin.q Volumes Milievich Dr, ~ ~f I Project 1 [[ '. Site ~.. 173 (se) ~ 17 (17) 29 (23) ~ Existing Lane Confi,qurations 4 Milievich Dr. i Project Site Gtas ow Dr. Key: ~1 = Stop Sign XX (XX) = AM (PM) Figure A-1 EXISTING PEAK HOUR TRAFFIC VOLUMES AND INTERSECTION LANE Not to Fettr & l~eer$ ~$sociate~, Inc. 2010 No Pmiect Volumes · ,- 59 (38) Milievich Dr. ~ 39 (9} 26 (23) ProjectI Site 2010 Plus Project Volumes ~.. 64 (43) ~.- 23 (21) Miljevich Dr, ~-- ~- ~90 (e~) ~ ~ ~ 17 (17} 42(1i) J 29 (23) ~ Key: XX (XX) = AM'~PM) Figure A-2 2010 PEAK:.-HOUR TRAFFIC VOLUMES Not to Scale Fehr & Peers Associate.% Inc, E. CLEMENT 5HUTE, JR. HARK I. WEINBERGER MARC B. MIHALY, P.C. FRAN H. LAYTON RACHEL B. NOOPER ELLEN ,J. GARBER CHRISTY H. TAYLOR TAHARA S. GALANTER ELLI$ON FOLK RICHARD S. TAYLOR ,~USANNAH T. FRENCH WILLIAM d. WHITE · .JOSEPH E. ,,JARAN'IILLO ROBERT S. PERLMUTr'ER SHUTE, MIHALY&WEINBERGER 396 HAYES STREET SAN FRANCISCO, CALIFORNIA 94102 TELEPHONE (41 5) 552-7272 FACSIMILE (4 I 5) 552-58 I6 WWW. SMWIAW. LLP OSA L. ARHI LISA T. BELENKY MARK A. FENSTER KATHERINE A. TRISOLINI BRIAN a. SChMIDt LAUREL L. IHPE~, AICP URBAN PLANNER ELI'ZABETH M. DODD OF COUNSEL MEMQRANDUM TO: Saratoga City Council FROM: Richard S. Taylor, City Attorney DATE: January 20, 2000 Options for Commercial Measure G Ballot Measure As you requested we have researched the Council's options with regard to preparing a ballot measure to limit conversions of land designated as "commercial" in the General Plan to uses other than commercial land uses. We conclude that such a measure could take a variety of forms, chief among them: Reaffirm and readopt existing General Plan policies regarding commercial lands in a form virtually identical to Measure G; Amend existing General Plan provisions regarding commercial land uses to limit the circumstances under which such lands may be used for non- commercial uses; Impose a moratorium on non-commercial uses on commercially designated lan~ds for up to two (2) years to allow a more comprehensive evaluation of the appropriate land use policy for commercially designated lands. The final date that the Council may act to place a measure on the ballot is August 11, 2000. The Council's decision to place the measure on the ballot would be subject to the requirements of the California Environmental Quality Act. Saratgga City Council January 20, 2000 Page 2 Below we first describe Measure G adopted by the voters in 1996. This is followed by discussion of alternative approaches to a commercial Measure G. The memorandum concludes with a discussjon of procedural requirements applicable to such a ballot measure including timing requirements and the applicability of the California Environmental Quality Act. I. Summary_ of Measure G Measure G was adopted by the voters of the City of Saratoga in March, 1996. Measure G reaffirmed and reado~pted certain policies of the General Plan in effect at the time the initiative was filed. In addition, Measure G added new policies imposing a voter approval requirement for amendments to the policies that were reaffirmed and readopted by the Measure. The new policies also set forth certain exceptions to the voter approval requirement. Measure G reaffu'med and readopted policies specifying the maximum densities and intensities ofu~es permitted'in the six residential land use subcategories established in the Generai Plan as well as reaffirming and readopting the residential and the "Outdoor Recreation!' land use designations on the General Plan Land Use Map. t~ Elections Code section 92 ! 7 provides that the provisions of an initiative adopted by the voters may not be amended except by a subsequent vote of the people unless otherwise provided within the te~t of the initiative. The new General Plan policies adopted by Measure G implemented thii provision. The new policies specified that certain of the existing General Plan policies reaffirmed and readopted by the Measure could be amended only by a vote of the people. The new policies go on to permit amendments by the City Council under clertain circumstances. II. Alternative Policy Approaches ~o a Commercial Measure G, Measure G applied only to :lands designated as residential and outdoor recreation in the General Plan. The MeaSure did nothing with respect to lands designated as "Commercial.*' There are several poli~y approaches that could be used in formulating a commercial equivalent to Measure G. These are discussed below. Saratoga City Council January 20, 2000 Page 3 Reaffirm and Readopt Existing Commercial Land Use Policies. A ballot measure reaffirming and readopting the City's existing land use policies for lands with a commercial land use designation would most closely mimic the structure of Measure G. Just as Measure G made no change to residential land use policies other than to require voter approval of changes in those policies for 'land use designations, this approach would make no change to the substance of the General Plan's existing commercial land use policies. The primary change made by the initiative, like Measure G, would be that any change to the commercial land use policies would require a vote of the people. A copy of the City's existing commercial land use policies is attached to this Memorandum as Exhibit "A".. Those policies create four subcategories of the commercial land use designation. Two are traditional commercial categories that allow typical retail commercial and office uses. An additional subcategory applies to gateway landscaping areas. The fourth subcategory allows a planned development approach on lands with a commercial land use designation. In addition to commercial land uses, all of the commercial land use subcategories except the "Gateway Landscaping" subcategory, allow residential development upon issuance of a conditional use permit. A ballot measure reaffirming and readopting these policies would state the existing policies and provide that those policies could be changed only by a vote of the people. If implemented in the same manner that Measure G is currently being implemented, any project requesting a change in land use designation from commercial to another land use designation would apply for that change and proceed with the traditional legislative process for changes to land use policy. If the change was approved by the City Council, the change would then be submitted for a vote of the people. This approach is straightforward and is substantially similar, in form, to Measure G. In contrast to Measure G, however, the policy would not limit or provide an opportunity for voter approval of non-commercial projects on commercially designated lands. This is bScause the residential land use policies reaffmned and readopted by the voters in Measure G allowed only residential land uses whereas the commercial land use policies in the General Plan allow both commercial and residential uses. Saratoga City Council January 20, 2000 Page 4 B. Amend Existing Commercial Land Use Policies. The City Council could also propose a ballot measure to amend the City's existing commercial land use policies to limit the circumstances under which non-. commercial uses could be permitted. For example, policies could allow non-commercial uses only where fmdings of commercial infeasibility could be made or where the housing is determined to be necessary to meet affordable housing goals established by state law. The foregoing policies are provided solely as examples; the specifics of any such amendments are a policy matter for Council consideration and beyond the scope of this legal memorandum. If the Council pursues this option, I recommend that you direct staff to provide more detailed information on options available in this regard, as well as direction with respect to the types of policies that might be of interest to the Council. This approach would require revising the existing General Plan's commercial land use policies and would likely require additional General Plan amendments to ensure continued internal consistency of the General Plan as required by state law. (Gov't Code § 65300.5.) If approved, the Measure would allow Council approval of housing projects on commercial lands subject to the standards imposed by the voters. Voter approval would be required in the event that an applicant or the Council sought to change those standards. Impose a Temporary Moratorium on Non-commercial Uses of Commercially Designated Lands. The Council could also choose to propose a ballot measure that would impose a temporary moratorium on non-commercial land uses on commercially designated lands. Such a moratorium could remain in place for up to two years. The moratorium would be coupled with a requirement that the City study its existing commercial and residential land use policies to determine what amendments, if any, are needed to the City's existing General Plan in order to best meet the City's various land use objectives. No non-commercial land uses would be permitted on commercially designated lands~during the term of the moratorium. The California Supreme Court upheld voter-imposed moratoria in 1976 in considering a City of Livermore measure that prohibited issuance of residential building permits until sewer, educational, an_d other support facilities could be brought into compliance with specified standards. (Associated Homebuilders of the Greater East Bay, Saratoga City Council January 20, 2000 Page 5 Inc. v. Ci_ty of Livermore, 18 Cal. 3d 582 (1976).) The courts have since held that such measures are subject to the same two-year limit that applies to moratoria imposed by the City Council. (See Bank of the Orient v. Tiburon, 220 Cal. App. 3d 992 (1990); Gov't Code section 65858.) If a moratorium measure were to be adopted, no non-commercial land uses could be approved on commercially designated lands during the term of the moratorium. This would give the Council more time to consider the best mix of policies to achieve the City's various goals. The term of the moratorium may not exceed two years, but may be less than two years. If the Council elects to adopt a moratorium on its own initiative to remain in effect until such time as the moratorium can be voted on in a City election,~ the term of the moratorium imposed by the ballot measure could not exceed two years from the date upon which the Council-imposed moratorium was adopted. III. Procedural Issues, Placing a measure on the ballot is a legislative act similar to adopting a resolution. The following discusses the timing requirements applicable to the Council's actions as well as the requirements associated with the California Environmental Quality Act. A. Timing Requirements. The City Council must act to place a measure on the ballot no later than 88 days prior to the election at which the matter is to be considered. (Elections Code § 10403.) For the November 7, 2000 election, the deadline for Council action is August 11, I Government Code section 65858 authorizes the Council itself to adopt a moratorium without following the procedures otherwise required for zoning ordinance through a measu!',e approved by a 4/5 vote of the Council. That measure would remain in effect for 45 days and may be extended following public notice and hearing The ordinance may prohibit any uses which may be in conflict with planning proposals being studied by the City or that the City intends to study. The moratorium must be supported by findings documenting the necessity of the ordinance to protect the public health, safety, and welfare. In this case, such findings would likely be based on the limited supply of commercially designated land in Saratoga. Saratoga City Council January 20, 2000 Page 6 ,2000. The last scheduled Council meeting prior to that date is August 2, 2000. B. CEQA Requirements. The California Environmental Quality Act ("CEQA") §§ 21000 et. seq. applies to discretionary "projects" carried out or approved by public agencies. (Pub. Resources Code § 21080). Until December 8, 1999, a city council's submission of a ballot measure to voters was generally understood to be exempt from CEQA review, based on cases interpreting the CEQA Guidelines to exclude ballot measures from the definition ora "project." Under a recent precedent, however, a city council's submittal of discretionary projects to the voters is considered a "project" under CEQA and thus requires review of environmental impacts prior to placing the measure on the ballot. In Friends of Sierra Madre v. Sierra Madre, 99 C.D.O.S. 9639, filed December 8, 1999, the California Court of Appeal held that where a city submits a discretionary land use decision to the voters, the action is a "project" subject to CEQA. The case dramatically narrows the meaning of the guidelines exception to apply only where "a public agency is acting only in a ministerial manner to place a citizen-initiated measure on the ballot, or.. · when the public agency has already undertaken CEQA review for a project and submits the issue of the project's approval to the voters." (Id. at 9645.) Unless this case is reheard by the Second District, or reviewed by the California Supreme Court, this principle will remain the legal standard in California.2 Therefore, the City must comply with CEQA prior to placing a measure on the ballot. The nature of CEQA review will depend on the nature of the ballot measure. A measure to reaffn'rn and readopt existing policies would be only a change in the process required to amend the General Plan and therefore would likely fall within CEQA's "common sense" exception for projects where "it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the 2A petitiot~ for review by the California Supreme Court has been filed in the Sierra Madre case. If granted, this will effectively "depublish" the opinion pending review by the Supreme Court. ( California Rules of Court, Rule 976 (d).) Although the decision would not be formally binding in that circumstance, the City may nonetheless wish to proceed with CEQA compliance due to the Supreme Court's active consideration of the issues raised by the case. ~ Saratoga City Council January 20, 2000 Page 7 environment." CEQA Guidelines § 05161(b)(3). A measure subsequently amending the commercial land use policies would likely require more extensive CEQA analysis through a negative declaration or an environmental impact report depending on the nature of the revisions proposed. A moratorium would likely fall under the common sense exception or require a straightforward negative declaration. The requirement of CEQA review affects the timing issues discussed above. If a negative declaration is prepared, the Council must allow time for public review and comment and staff response to comments on the negative declaration. The time typically allowed by City staff between public release of a negative declaration and Planning Commission or Council action on a project is 35 days. Thus, in order to meet the August '2, 2000 deadline for Council action, a negative declaration would need to be prepared and released by June 28, 2000. The language to be proposed in the Measure would need to be developed prior to that time to allow staff sufficient time to prepare the negative declaration. An EIR would require additional time, the extent of which would depend on the complexity of the issues in the EIR. Please do not hesitate to contact me if you have any questions concerning this matter. attachment Larry Perlin, City Manager James Walgren, Director of Community Development P:\SARATOGA~IATI \RST056.MEM] EXHIBIT A Existing Commercial Land Use Policies of City of Saratoga General Plan · [In Effect as of January 20, 2000] Commercial Commercial land use is brOken down into four subcategories. The first two are traditional commercial categories that allow typical retail commercial and office uses. These facilities serve the community and/or their immediate neighborhood. They are not regional in orientation and tend to be located in relatively small complexes. The fourth subcategory allows a mix of residential and commercial uses upon receipt of a use permit. The four subcategories and the density and intensity of the uses permitted in these subcategories are as follows: ae Retail Commercial - 4.35 to 8.7 co~tauercial lots/acre, a maximum density of 14.5 DU/net acre (if use permit granted) or 27-45 people/acre. Maximum intensity of building coverage: 60% - 100% of site area. Professional Administrative - 3.63 commercial lots/net acre 8.7 to 10.89 DU/net acre (if use permit granted) or 27-33.8 people/acre. Maximum intensity of building coverage: 50% of site area. Ce Gateway Landscaping - The purpose of this category is to ~ create attractive entrances to the City in conjunction with commercial development. A minimum of 1,500 square feet of a site adjacent to a street or streets shall be devoted to landscaping. The City shall determine the exact configuration of this landscaped area through the design review process but, as a guideline, a 10 foot landscaping strip should extend along any street frontage. P-D (Planned Development) Mixed - 4.35 commercial lots/net acre 8.7 to 10.89 DU/net a~re or 27~33.8 people/acre. Maximum intensit~ of building coverage: 60% of site area. All projects proposed on sites with this designation shall require use permit approval as provided for in Article 16 of this zoning ordinance. From General Plan, pages 3-2 and 3-3 · SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. MEETING DATE: January 25, 2000 ORIGINATING DEPT: CITY MANAGER AGENDA ITEM CITY MANAGER: · PREPARED By: City Cler~.~') SUBJECT: Self-evaluation of previous Council meetings of January S and 19, 2000 RECOMMENDED MOTION(S): None REPORT SUMMARY: Please see attached copy of the January 5 and 19 Council meeting agendas. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): N/A ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Council agendas Public hearings will start promptly at 7:30, when the Council will move from whatever item it is considering at that time to public heatings AGENDA SARATOGA CITY COUNCIL TIME: Wednesday, January 5, 2000 - 6:30 p.m. PLACE: Closed Session - Administrative Conference Room, 13777 Fruitvale Avenue; TYPE: Regular Meeting OPEN SESSION - 6:30 p.m. in the Administrative Conference Room ADJOURN TO CLOSED SESSION 1. CLOSED SESSION A. Conference with Legal Counsel - Existing Litigation pursuant to G°vernment Code section 54956.9(a) - Name of Cases: City of Saratoga v. TCI of Cleveland, Santa Clara' County Superior Court; City of Saratoga v. Hinz, Santa Clara Superior Court No. CV 784560 ******************************************************************************* MAYOR'S REPORT ON CLOSED SESSION REGULAR MEETING/CALL TO ORDER - 7:00 p.m. in the Adult Care Center at 19655 Allendale Avenue. PLEDGE OF ALLEGIANCE ROLL CALL 2. CEREMONIAL ITEMS A. Resolutions of Commendation to exiting Finance, Library and Parks and Recreation Commissioners (Ousley, Sessler, Whitney, Swan, Friedrich) REPORT OF CITY CLERK ON POSTING OF AGENDA - Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on December 30, 1999. 3. COMMUNICATIONS FROM COMMISSIONS AND THE PUBLIC Page J.o~ 4 City Council Agenda January 5, 2000 e Aw Oral Communications on Non-Agendized 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 matters. However, the Council may instruct staff accordingly regarding Oral Communications under Agenda Item No. 8. B. , Communications from Boards and Commissions- None C. Written Communications - None CONSENT CALENDAR The consent calendar contains routine items of business separated into three sections. Items for each section will be acted upon in one motion unless they are removed from the Consent Calendar for discussion. Previously discussed items in Section A have already been considered by the City Council at a prior public hearing, which was eventually closed. Those items are not subject to further public discussion at this meeting because the vote taken at the previous meeting was final. Resolutions in Section A are for the purpose of memorializing the decision to assure the accuracy of the findings, the prior vote, and any conditions imposed. New items in Section B do not require a presentation from staff unless the Council removes th&m for discussion, at which time staff may provide additional information if requested. Claims against the City identified in Section C will be presented by staff prior to the Council's vote. 'A. Previously Discussed Items Resolution overmm/ng Planning Commission approval °fApplications SD 99-005, LIP 99-018 and DR 99-037 (12312 Saratoga-Sunnyvale Road). Applicant: Azule Crossing, Inc. Considered by City Council on December 15, 1999. Recommendation: Adopt resolution. B. New Items Check Registers dated December 15 and 22, 1999. Recommendation: Note and file Memo authorizing publicity for January 19, 2000 Public Heating items: Appeal of Planning Commission approval of DR 97-061 (14805 Masson Court). Applicant: Liu. Appellants: Kwong et.al. ~-,ecommendation: No additional noticing is required by law. Ordinance authorizing an amendment to the contract between the City of Saratoga affd the Board of Admimstration of the California Public Page 2 of 4 City Council Agenda January. 5, 2000 Se e Employees' Retirement System. (Introduced on December 15, 1999). Recommendation: Adopt ordinance. C. Claims Against the City - None PUBLIC HEARINGS - 7:30 p.m. If you challenge a decision of the City Council pursuant to a public hearing in court, you may. be limited to raising only those issues you or someone else raised at the public hearing(s), described in this agenda, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Ae Appeal of Planning Commission approval of UP 99-014 (N/E Corner of Fruitvale Avenue and State Route 9). Adoption of a Negative Declaration and approval of a Use Permit to install two panel antennas mounted on an existing utility pole. The project also includes construction of an equipment structure 6 ft. (1) x 2 ft. (w) x 4- 1/2 ft. (h) located at the base of the pole (Appellant: Kenneth Cheng; Applicant: Cellular One) Recommendation: Deny the appeal and reaffirm the Planning Commission's decision. OLD BUSINESS A. Status Report regarding publication of a City Newsletter Recommendation: Receive report. Continuing discussion regarding response to the Mountain Winery Draft Environmental Impact Report. Recommendation: Review staff's response dated December 15, 1999, receive public testimony, and direct staff accordingly. NEW BUSINESS - None 2. 3. 4. ROLL CALL ORAL COMMUNICATIONS OLD BUS~NESS - None NEW BUSINESS A. REVIEW SARATOGA PUBLIC FINANCING AUTHORITY AUDIT FOR FISCAL YEAR 1998-99 Recommendation: Accept the audit. Page 3 of 4 City Council Agenda January 5, 2000 APPROVAL OF MINUTES - None ADJOURN 7. ROLL CALL ORAL COMMUNICATIONS (continued) and instructions to staff regarding actions on current oral communications. e 10. APPROVAL OF MINUTES (Note: City Attorney will be excused at this point if no longer needed.) A. Adjourned Regular meeting of December 7, 1999 Recommendation: Approve minutes. B. Regular meeting of December 15, 1999. Recommendation: Approve minutes. CITY COUNCIL ITEMS Ae Agenda items for the next adjourned regular meeting (Note: The purpose of listing the items immediately following is not to discuss or take action on them, but simply to decide whether they are to be placed on the agenda for the adjourned regular meeting of January 11, 2000. This meeting is canceled. B. Other 11. 12. CITY MANAGER'S REPORT ADJOURNMENT In compliance with the Americans with Disabilities Act, 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] Page 4 of 4 Public hearings will start promptly at 7:30, when the Council will move fi.om whatever item it is considering at that time to public hearings. AGENDA SARATOGA CITY COUNCIL TIME: Wednesday, January 19, 2000 - 6:30 p.m. PLACE: Closed Session - Administrative Conference Room, 13777 Fruitvale Avenue; TYPE: Regular Meeting OPEN SESSION - 6:30 p.m. in the Administrative Conference Room ADJOURN TO CLOSED SESSION 1. CLOSED SESSION A. Conference with Legal Counsel - Existing Litigation pursuant to Government Code section 54956.9(a) - Name of Cases: City of Saratoga v. TCI of Cleveland, Santa Clara County Superior. ******************************************************************************* MAYOR'S REPORT ON CLOSED SESSION REGULAR MEETING/CALL TO ORDER - 7:00 p.m. in the Adult Care Center at 19655 Allcndale Avenue. PLEDGE OF ALLEGIANCE ROLL CALL 2. CEREMONIAL ITEMS A. Presentation of Distinguished Budget Presentation Award and Certificate of Achievement for Excellence in Financial Reporting by Government Finance Officers Association (GFOA). REPORT OF CITY CLERK ON POSTING OF AGENDA - Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on January 14, 2000. Page lof5 City Council Agenda January 19, 2000 3. COMMUNICATIONS FROM COMMISSIONS AND THE PUBLIC Ae Oral Communications on Non-Agendized 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 fi.om discussing or taking action on such matters. However, the Council may instruct staff accordingly regarding Oral Communications under Agenda Item No. '8. B. Communications from Boards and Commissions 1. Nomination of Ann Margo Mendeke and Phylis 'Davis to the Hakone Foundation Board of Trustees. Recommendation: Approve appointment of Nominees. 2. Recommendation from the Parks and Recreation Commission to support a new Aquatic Center at Saratoga High School. Recommendation: Approve a $150,000 contribution to support construction of a new Aquatic Center at Saratoga High School. C. Written Communications 1. Letter from Saratoga Lions requesting City co-sponsorship for July 4~, 2000 Hometown Celebration. Recommendation: Move to co-sponsor the event. CONSENT CALENDAR The consent calendar contains routine items of business separated into three sections. Items for each section will be acted upon in one motion unless they are removed from the Consent Calendar for discussion. Previously discussed items in Section A have already been considered by the City Council at a prior public hearing, which was eventually closed. Those items are not subject to further public discussion at this meeting because the vote taken at the previous meeting was final. Resolutions in Section A are for the purpose of memorializing the decision to assure the accuracy of the findings, the prior vote, and any conditions imposed.. New items in Section B do not require a presentation from staff unless .the Council removes them for discussion, at which time staff may provide additional information if requested. Claims against the City identified in Section C will be presented by staffprior to the Council's vote. Previously Discussed Items - None B. New Items 1. Planning Commission actions of January 12, 2000. Recommendation: Note and file. 2. Approval of Check Register Recommendation: Note and file Page 2 of 5 City Council Agenda January l9,2000 Memo authorizing publicity for February 2, 2000 Public Hearing item: Huang appeal of Planning Commission denial of F-99-003, 13870 Pike Road, Applicant: Huang (Continued September 1, 1999). Recommendation: No additional noticing is required by law. Park Restroom Improvements and Disabled Accessibility Ramp - Award of Construction Contract. Recommendation: 1. Move to declare Jens Hansen Company, Inc. of San Carlos to be the lowest responsible bidder on the project; 2. Move to award a Construction Contract to Jens Hansen Company, Inc. in the amount of $158, 661; 3. Move to authorize staff to execute change orders to the contract up to $16,000. C. Claims Against the City - None PUBLIC HEARINGS - 7:30'p.m. If you challenge a decision of the City Council pursuant to a public hearing in court, you may be limited to raising only those issues you or someone else raised at the public heating(s), described in this agenda, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Ae Reconsideration of City Council's decision to overturn the Planning Commission approval of applications SD 99-005, UP 99-018, DR 99-037 (12312 Saratoga- Sunnyvale Road, Applicant: Azule Crossing, Inc., considered by City Council on December 15, 1999. Reconsideration granted on January 5, 2000. Recommendation: Continue the hearing to February 2, 2000 as requested by the applicant. B. Appeal of Planning Commission approval of DR 97-061, a design review to construct a new 6,461 square foot two-story residence on a vacant 2.75 acre lot. The property is located within a hillside residential zoning district at 14805 Masson Court. (Appellant: Kwong, Park and Sze; Applicant: Mr. & Mrs. Liu, APN 503-72-014). Recommendation: Continue the public hearing to February 2, 2000, as requested by the appellants. C. Use of Citizen's Option for Public Safety (COPS) Funding in Fiscal Year 99-00. Recommendation: Approve the recommended allocation of funds. OLD BUSINESS - None Page 3 of 5