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HomeMy WebLinkAbout01-07-1998 Staff Reports SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 21 53 S AGENDA ITEM a MEETING DATE: JANUARY 7, 1998 CITY MGR.: 10, AP ORIGINATING DEPT.:COMMUNITY ENVIRONMENT PREPARED BY: SUBJECT: ADA Improvements Phase I, C.I.P. No. 9302 Final Acceptance and Notice of Completion Recommended Motion(s): Move to accept the project as complete and authorize staff to record the Notice of Completion for the construction contract. Report Summary: All work on the ADA Improvements Phase I (Capital Project No. 9302) has been completed by the City's contractor, J.J.R. Construction, Inc., and inspected by Engineering staff. The final construction contract amount was $131,252.74, which is 56.8% above the awarded contract amount of $83,790. However, of this total amount, $5,011 was expended on drainage improvements associated with the settlement of the Bloxham litigation, $3,880 was expended on two islands associated with the Baylor Avenue Traffic Calming 'Project, and. $13,154.02 was expended on mitigation of drainage problems located on Westview Drive, Espada Court, and Charters Drive all of which have been funded through other existing budgetary appropriations. The remaining $25,417.72 above the original contract amount was expended on additional handicap ramps, two ADA compliant walkways at the Warner Hutton House, and an ADA ramp and handrails.at the Corporation Yard. In order to close out the construction contract and begin the one year maintenance /warranty period for all of the completed work, it is recommended that the Council accept the project as complete. Further, it is recommended that the Council authorize staff to record the attached Notice of Completion for the construction contract so that the requisite 30 day Stop Notice period for the filing of claims by subcontractors or material providers may �I commence. I I 1 it I Fiscal Impacts: i I The ten percent retention withheld from previous payments to the contractor will be released 30 days after recordation of the Notice II of Completion assuming no Stop Notices are filed with the City. The adopted budget contains sufficient funds in Capital Project No. 9302, Account No. 4510 to cover the cost of the construction of the ADA compliance work, in Activity 34 (Flood Control /Storm Drain), Account No. 4510 to cover the cost of the Bloxham settlement work, and in Activity 31 (Street Maintenance), Account No. 4510 to cover the cost of the islands on Baylor Avenue and the other drainage related work. Follow Up Actions: Staff will record the Notice of Completion for the construction contract and release the contract sureties and retention thirty days thereafter. Consequences of Not Acting on the Recommended Motions: The project would not be accepted as complete and staff would notify the contractor of any additional work required by the City Council before the project would be accepted as complete. Advertising, Noticing and Public Contact: Nothing additional. Attachments: 1. Notice of Completion. i i ri Recording requested by, and to be returned to: City of Saratoga Engineering Division of the Community Environment Department 13777 Fruitvale Avenue Saratoga, CA 95070 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN that the work agreed to be performed under the contract mentioned below between the City of Saratoga, a municipal corporation, whose address is 13777 Fruitvale Ave., Saratoga, CA 95070, as Owner of property or property rights, and the Contractor mentioned below, on property of the Owner, was accepted as complete by the Owner on the 7th day of January, 1998. Contract Number: N/A Contract Date: March 5, 1997 Contractor's Name: J.J.R. Construction, Inc. Contractor's Address: 1248 Oak Street, San Mateo, CA 94402 Description of Work: ADA Improvements Phase I, C.I.P. 9302 This notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California. iQ The undersigned certifies that he is an officer of the City of Saratoga, that he has read the foregoing Notice of Acceptance of Completion and knows the contents thereof; and that the same is true of his own knowledge, except as to those matters which are therein stated on information or belief, and as to those matters that he believes to be true. I certify under penalty of perjury that the foregoing is true and correct. Executed at the City of Saratoga, County of Santa Clara, State of California on 19 CITY OF SARATOGA BY: Larry I. Perlin ATTEST: City Manager Larry I. Perlin, City Clerk Gov. Code 40814 i I I OIL.. SARATOGA CITY COUNCIL 5- EXECUTIVE SUMMARY NO. 2, 97 5 4 AGENDA ITEM 6 MEETING DATE: JANUARY 7, 1998 CITY MGR.: Jet AO!„ ORIGINATING DEPT.:COMMUNITY ENVIRONMENT PREPARED BY: SUBJECT: Approval of payments for miscellaneous construction work performed by C.F. Archibald Paving, Inc. Recommended Motion(s): Move to approve the various construction purchases made in connection with the Baylor Avenue traffic calming project and winter preparedness work. Report Summary: The purpose of this report is to obtain Council's approval of a number of construction purchases which have been authorized by staff in order to complete the Baylor Avenue Traffic Calming Project and to complete various winter preparedness work. Total cost of the authorized work is $47,150. In late October, staff authorized C.F. Archibald Paving, Inc., who has satisfactorily worked for the City in the past and who was the second low,bidder on the 1997 Pavement Management Program, to install a speed hump on Baylor Avenue and to perform miscellaneous street work. Originally, it had been staff's intention to authorize O'Grady Paving, Inc. to do this work under the 1997 Pavement Management Program construction contract which they were awarded in July. However, due to the less than satisfactory work performed by them paving Saratoga Avenue and their unwillingness to take on additional work, staff lost confidence in their ability to perform this work in a proficient and timely manner. Consequently, staff approached C.F. Archibald Paving to determine their interest in performing this work since they were the second low bidder on the 1997 Pavement Management Program. Staff was pleased to find that they were both eager and willing to accomplish this work prior to winter even though it was on short notice and in the midst of a very busy construction season. The following summarizes the various work which C.F. Archibald was fl authorized to do: 1. Installation of a speed hump on Baylor Avenue in conjunction with the Baylor Avenue Traffic Calming Study. This work cost approximately $3,500'. A second speed hump should be installed by the middle of January at approximately the same cost. 2. Raising and adjustment of manholes on various streets deemed to be a ped /bike and /or vehicular hazard. Total cost for this work is approximately $6,800. 3. Installation of asphalt berms along various streets in order to mitigate existing drainage problems. Total cost for this work is $11,250. 4. Wedge cutting and resurfacing along various streets in order to mitigate drainage problems and /or ped /bike hazards. Total cost for this work is approximately $6,850. 5. Repairs of failed sections along various streets through dig out and deeplift paving. Total cost for this work is approximately $15,250. All of the above work has been completed by C.F. Archibald in a timely and satisfactory manner. Consequently, it is recommended that Council at this time approve the entire above list of construction purchases so that payment to the contractor can be made. Fiscal Impacts: Sufficient funding for all the above work exists in the adopted budget in Activity 31 (Street Maintenance), Account No. 4510 (General Contracts) and Account No. 4530 (Repair Services). Advertising, Noticing and Public Contact: None. Consequences of Not Acting on the Recommended Motions: Either some or all of the above purchases would not be approved. Staff will follow whatever other direction is provided by Council. Follow Up Actions: None. Ij Attachments: 1. 1997 Pavement Management Program bid summary. 1 'S I CITY OF SARATOGA 1 i BID SUMMARY: 1997 PAVEMENT MANAGEMENT PROGRAM I 1 'r BID OPENING DATE: JULY 17, 1997 i I 1 ENGINEERS ESTIMATE O'GRADY PAVING, INC. 1 ITEM ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE TOTAL UNIT PRICE TOTAL 1 1. TRAFFIC CONTROL 1 LS N/A $7,500.00 N/A $10,000.00 'I i 2. CLEARING AND GRUBBING 1 LS N/A $2,500.00 N/A $2,000.00 1 3. GRADING (EARTHWORK) 100 CY $25.00 $2,500.00 $40.00 $4,000.00 4. SUBGRADEPREPARATION 1,500 SF $0.75 $1,125.00 $1.00 $1,500.001 5. REMOVE& REPLACE BARRICADE. 1 LS N/A $1,503.00 N/A $1,000.001 I 6. REMOVE A.C. BERM 130 SF $10.00 $1,300.00 $5.00 $650.00 1 7. REPAIR FAILED STREET SECTION 1,700 SF $5.50 $9,350.00 $5.70 $9,690.00 1 8. ASPHALT CONCRETE OVERLAY 3,000 TON $42.03 $126,000.00 $39.03 $117,000.00 1 9. ASPHALT CONCRETE BERM 1,850 LF $7.00 $12,950.00 $2.50 $4,625.00 1 10. ASPHALT CONCRETE PATH 1,500 SF $4.00 $6,000.00 $3.00 $4,503.00 1 I 11. A. C. PATH OVERLAY 100 SF $70.00 $7,000.00 $75.00 $7,500.00 I I 12. GRIND PAVEMENT 8,200 SF $0.75 $6,150.00 $0.50 $4,100.00 1 1 13. WEDGE CUT 9,100 IF $1.25 $11,375.00 $1.00 $9,100.00 I I 14. PAVEMENT FABRIC 4,400 SY $0.90 $3,960.00 $1.00 $4,400.001 15. ADJUST STORM MH TO GRADE 11 EA $250.00 $2,750.00 $300.00 $3,300.00 1 I I 16. ADJUST MONUMENTS TO GRADE 4 EA $150.00 $600.00 $200.00 $800.00 1 1 17. PAINT TRAFFIC STRIPE -S.D. #2 2,700 LF $0.25 $675.00 $0.11 $297.00 1 I 18. PAINT TRAFFIC STRIPE -S.D. #22 2,000 IF $0.50 $1,000.00 $0.30 $600.00 1 19. PAINT TRAFFIC STRIPE -S.D. #38 100 IF $0.50 $50.00 $0.60 $60.00 11 20. PAINT TRAFFIC STRIPE- S.D. #39 11,350 IF $0.25 $2,837.50 $0.16 $1,816.00 1 II 1' 21. PAINT CROSSWALKS 4 EA $250.00 $1,000.00 $220.00 $880.00 1 1 i 22. PAINT SCHOOL CROSSWALKS 3 EA $500.00 $1,500.00 $600.00 $1,800.00 1 23. PAINT "SCHOOL" 2 EA $75.00 $150.00 $80.00 $160.00 1 24. PAINT "25" 4 EA $50.00 $200.00 $30.00 $120.00 25. PAINT "XING" 4 EA $50.00 $200.00 $60.00 $240.00 26. PAINT "BIKE LANE" 20 EA $50.00 $1,000.00 $40.00 $800.00 27. PAINT "ONLY" 2 EA $50.00 $100.00 $50.00 $100.001 28. PAINT ARROWS 2 EA $50.00 $100.00 $40.03 $80.00 29. PAINT"PED" 2 EA $50.00 $100.00 $40.00 $80.00 30. PAINT "SLOW" 2 EA $50.03 $100.00 $60.00 $120.00 31, PAINT PARKING STALLS 5 a EA $35.00 $175.00 $25.00 $125.00 32. TYPE A PAVEMENT MARKERS 20 EA $5.00 $100.00 $6.00 $120.00 33. BLUE PAVEMENT MARKERS 15 EA $10.00 $150.00 $10.03 $150.00 1 1 34A. ADJUST SANITARY MH TO GRADE 23 EA $250.00 $5,750.00 $300.00 $6,900.00 1 35A, ADJUST TELEPHONE MH TO GRADE 7 EA $250.00 $1,750.00 $300.00 $2,100.00 1 1 36A. I ADJUST WATER VALVES TO GRADE PG&E GAS VALVE TO GRADE 41 1 I EA I I $150.00 $6,150.00 $1 0.00 I $150.00 I $6,150.00 I $150.00 $1 so.00 I 1 I I I I I 1 37A. ADJUST PG TOTAL I I 1 $225,797.50 $207,013.00 I II I I I I I I,! i CITY OF SARATOGA I BID SUMMARY: 1997 PAVEMENT MANAGEMENT PROGRAM I BID OPENING DATE: JULY 17, 1997 I C.F. ARCHIBALD PAVING, INC. GRANITE CONSTRUCTION CO. I ITEM ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE TOTAL UNIT PRICE TOTAL I I 1. TRAFFIC CONTROL 1 LS N/A $7,500.00 N/A $16,000.00 I I 2. CLEARING AND GRUBBING 1 LS N/A $2,000.00 N/A $5,850.00 I I 3. GRADING (EARTHWORK) 100 CY $30.00 $3,000.00 $60.00 $6,000.00 I 4. SUBGRADE PREPARATION 1,500 SF $1.00 $1,500.00 $1.00 $1,500.00 I 5. REMOVE REPLACE BARRICADE. 1 LS N/A $2,500.00 N/A $500.00 I I 6. REMOVE A.C. BERM 130 SF $7.00 $910.00 $1.00 $130.00 I I 7. REPAIR FAILED STREET SECTION 1,700 SF $4.00 $6,800.00 $7.00 $11,900.00 I 8. ASPHALT CONCRETE OVERLAY 3,000 TON $42.00 $126,000.00 $42.00 $126,000.00 1 I 9. ASPHALT CONCRETE BERM 1,850 LF $5.00 $9,250.00 $3.50 $6,475.00 I I 10. ASPHALT CONCRETE PATH 1,500 SF $4.50 $6,750.00 $3.50 $5,250.00 I I 11. A. C. PATH OVERLAY 100 SF $65.00 $6,500.00 $80.00 $8,000.00 I 12. GRIND PAVEMENT 8,200 SF $0.60 $4,920.00 $0.50 $4,100.00 I I 13. WEDGE CUT 9,100 LF $1.00 $9,100.00 $1.00 $9,100.00 I I 14. PAVEMENT FABRIC 4,400 SY $1.50 $6,600.00 $1.00 $4,400.001 I 15. ADJUST STORM MH TO GRADE 11 EA $280.00 $3,080.00 $325.00 $3,575.00 16. ADJUST MONUMENTS TO GRADE 4 EA $222.00 $888.00 $265.00 $1,060.00 I I 17. PAINT TRAFFIC STRIPE- S.D. #2 2,700 LF $0.10 $270.00 $0.11 $297.00 I I 18. PAINT TRAFFIC STRIPE -S.D. #22 2,000 LF $0.30 $600.00 $0.44 $880.00 I I 19. PAINT TRAFFIC STRIPE-SD. #38 100 IF $1.00 $100.00 $0.40 $40.00 20. PAINT TRAFFIC STRIPE -S.D. #39 11,350 LF $0.20 $2,270.00 $0.20 $2,270.00 I 21. PAINT CROSSWALKS 4 EA $200.00 $800.00 $480.00 $1,920.00 I I 22. PAINT SCHOOL CROSSWALKS 3 EA $500.00 $1,500.00 $480.00 $1,440.00 1 I 23. PAINT "SCHOOL" 2 EA $75.00 $150.00 $67.00 $134.00 I I 24. PAINT "25" 4 EA $25.00 $100.00 $34.00 $136.00 I I 25. PAINT "XING" 4 EA $50.00 $200.00 $40.00 $160.00 I I 26. PAINT "BIKE LANE" 20 EA $30.00 $600.00 $19.00 $380.00 I I 27. PAINT "ONLY" 2 EA $45.00 $90.00 $42.00 $84.00 I I I 28. PAINT ARROWS 2 EA $30.00 $60.00 $28.00 $56.001 I I 29. PAINT "PED" 2 EA $36.00 $72.00 $35.00 $70.00 I I 30. PAINT "SLOW" 2 EA $50.00 $100.00 $44.00 $88.00 I 31. PAINT PARKING STALLS 5 EA $20.00 $100.00 $11.00 $55.00 I 32. TYPE A PAVEMENT MARKERS 20 EA $5.00 $100.00 $2.00 $40.00 I I 33. BLUE PAVEMENT MARKERS 15 EA $10.00 $150.00 $3.00 $45.00 I I 34A. ADJUST SANITARY MH TO GRADE 23 EA $280.00 $6,440.00 $325.00 $7,475.00 I 35A. ADJUST TELEPHONE MH TO GRADE 7 EA $350.00 $2,450.00 $325.00 $2,275.00 I 1 36A. ADJUST WATER VALVES TO GRADE I 41 EA $180.00 I $7,380.00 $265.00 I $10,865.00 I I 37A. I ADJUST PG &E GAS VALVE TO GRADE I 1 EA $180.00 I $180.00 $265.00 1 $265.00 I I I I I II I I I TOTAL I I I $221,010.00 I $238,815.00 I II I I s'•I I etA, '44)4; 7c.ef-rt A 0 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 2 AGENDA ITEM 74 MEETING DATE: JANUARY 7, 1998 CITY MANAGER: ORIGINATING DEPT.: CITY MANAGER DEPT. HEAD: SUBJECT: Resolution endorsing public acquisition of former Alma College property as the Bear Creek Redwoods Regional Preserve RECOMMENDED MOTION(S): No recommendation. The City Council should determine whether or not to adopt the Resolution. REPORT SUMMARY: Attached is a Resolution which, if adopted, would express Council's support for public acquisition of the approximately 1,100 acre former Alma College property above Los Gatos as the Bear Creek Redwoods Regional Preserve. The Resolution was drafted per Council's direction following a presentation made at your December 17 meeting by representatives from the Greenbelt Alliance. The Resolution does not propose any City funding for acquisition of the property. An application for primarily a country club development on the property is currently in process with the County Planning Department. A draft Environmental Impact Report has been prepared for the project and has been circulated for comments. The comment period ends at the end of January after which the EIR will be finalized and the application scheduled for a hearing before the County Planning Commission most likely in March. Excerpts from the draft EIR discussing the current site characteristics and the proposed project are attached (Attachment 1). Also attached are a page from the local chapter of the League of Woman Voters current newsletter devoted to a discussion of the project (Attachment 2), and the December 2 letter from the Greenbelt Alliance (Attachment 3). Since the project has little impact on Saratoga, staff has no recommendation to make regarding adoption of the Resolution. If the Council decides to adopt the Resolution, direction should be given as to whom the Resolution should be sent. 11 i I FISCAL IMPACTS: None. I I ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): N /A. FOLLOW UP ACTIONS: If the City Council adopts the Resolution, copies will be sent to those parties which the Council directs should receive copies. ATTACHMENTS: 1. Resolution. 2. Excerpts from draft EIR. 3. Excerpt from LWV newsletter. 4. December 2 letter from Greenbelt Alliance. 12/29/97 18:09 12408 279 8537 SCC /ERA [j001 /014 SECTION 1 1 To C. air 1 Nr-1; try DESCRIPTION Fr)--° 4 PROJECT D Mir 9-611 -1.4 sy ex+ ma_ 1.1 SITE DESCRI a roximately one mile south of the The project site is in an unincorporated area of Santa Clara County, PP The site is located on the west Sphere of Influence boundary of the Town of Los Gatos (see Exhibit 1.1 -1). side of Highway 17, just west of the Lexington Reservoir. The j ro ect site consists of approximately 210 acres of rolling wooded land in the foothills f the o Santa P Cruz Mountains. The property is roughly triangular in shape, bounded on the east by Highway north and west by Bear Creek Road, and on the south by Webb Creek, a tributary of half ercroft the s (see Exhibit 1.1 -2). Briggs Creek and two on -site tributaries flow through the southern the northwest to the southeast. The approximate site dimensions are: one mile e along the eastern b of boundary with Highway 17; 3,600 feet along the southern boundary; and over one mile along the Creek Road on the northwestern side. The site is largely undeveloped and covered with woodland, chaparral, grassland and riparian corridors ersed along stream courses. Site topography is irregular, with numerous steep hillsides ridges l and ravines intersp with several spur on the es containing areas of relatively level ground (see Exhibit 1.1-3). site range from just under 700 feet above mean sea level at the low point f Briggs Creek near ar High g 17, to over 1,000 feet on the hilltop near the southeast corner of the site. The orthern generally lower in elevation than the southern half and consists of gently sloping hillsides covered with open fields of grass interspersed with wooded vegetation. This area also includes 10 acres of abandoned vineyards, located in the northeast corner of the site. The southern half of the site is more densely wooded and has steep slopes associated with deeply incised creek channels. Unpaved access roads and trails meander throughout the site. There are a number existing of existin structures on the site including the former Alma College buildings, a horse ranch and stables, several residences, a large water tank and a wastewater disposal l faconty These structures and facilities are described below and shown in Exhibit 3.1 -1 of the Land Use i g Alma College: This group of structures covers approximately 4.0 acres of relatively level ground along a spur ridge in the northwest corner of the site, near Bear Creek Road. The building complex includes a two stor y former library, a chapel, a one -story building formerly used for classrooms, a two -story residence, and a one -story maintenance facility. Except for a caretaker who occupies some of these facilities while a managing the property and a portion of the library building which is being used as a temporary office for the Los Gatos Country Club, none of these buildings is currently in use. There is also a 11/2 acre pond nearby to the west, adjacent to Bear Creek Road. II Robert 'em. dliam rost Associates os Gatos ountry ub 'roject Project Description I Environmental Impact Report 1 November Project D c 1tion G: \GRP30 \PDATA \650049 \WP \FE1R \SECT.1 H 12/29/97 18:09 12408 279 8537 SCC/ERA H rktr......f...-i: ....'s 1 .1.4/ ..c ,4 r 1 i -1 1 4' '-q •I '-'.1- I k 1 I" I JA "L''' 1 1 ',..:,..":.:i •T'IN.4.:t, I '1 I ';;1' ;1 r7k s i ...)7 9 s' '11 -1 I: 'I 1 i L. -:..A 4 L ,N )"V 4 i f a it z_ v iiir.„.„ k t ::-A;':•-".% !I "Th ...',,t. 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I LOS GATOS AS, 1" 2,000 Feet PROJ V C N TY COUNTRY CLUB PROJECT Exhibit 1.1-2 11 al cit 9361, "Mat agc. 4. v JN 650049 r 12/29/97 18:11 VI 408 279 8537 SCC /ERA 0003 /014 1 r I 1 1 EXISTING RESIDENCE I 1 j Not a part of Subject Property Limits. v r BEAR CREEK OVERPASS 1 Architectural Element, regwr6d PROPOSED HIKING TRAII 1. Unit 1 Galt Course Su EMPLOYEE RESIDENCES Superintendent. 3. Unit 3 General Manor er 4 p 4. Unit Head Prolessional. r '71'74. t i 1 i 11 2. Unit 2 Director of Golf I I r GOLF COURSE Sign Monument and Gales with new fen IENTRY an lane, r I �I J Wt., r f. ,11 MAINTENANCE BUILDING 1 rir, Maintenance vehicle storage, 6,000 al. I' 6 11 i r t 1 ADDITIONAL PARKING J�' r'+,g4 EMPLOYEE DUPLEX TRIPLEX 1 CLUBHOUSE v'• sr s a, r 1'� t Pro Shop and Grill with Cart Storage xr� t f 1 11 a 1 P arkingfor.1 LL` is m -r._ 4 I 9 r ut u j 4 g k 1� I P y 1 1► I l l i a P P G F r a r �1 PROPOSED LAKE D iic.- `a. "r \i Zl e e -i t t r •':ir p N'''+' s ::i',' i �4e� C n� \'y :P 2, r r r F t ro i�' I il „f�,`, mo •vl ry LI, 1 'r `'`a' `i\i SOUND WALL (Sound attenuation l v ri'�� it. r NEW BRIDGES (15' minimum wit RELOCATED EXIT NEW 2 LANE ROAD RelocaledExilwlt LAKE A ry. r, J� Approx. 2 acres. Gravity source for course :r, -7-"-"4:•- PRACTICE RANGE COMPLEX (25 Turl Te irrigation clean, inc. depth, size and seal. EXISTING BUILDINGS 1 4 P!"`� 1 ;t support building. 52 Perking Spaces Provid 10- LANDSCAPED SOUND WALLS Existing Buildings to be used for Athletic t.1,' a c---",,,.: 47,..,;:1=2":: Facility, Parking of 176 spaces are provided. j t' rotection and course I EXISTING ALMA COLLEGE ROAD Restaurant to serve the total project. t;,, ri t f ENTRANCE AND EXIT (Provides as entrant e 7711171- MAINTENANCE BLDG. 2 (Maint(Maintenance, 4,C EXISTING SEWAGE/SEPTIC FACILITY p STORAGE a ep 0� accommodate proposed project.) Existing Residence to b e ti g O converted to storage. Y r'�y�,y '�;1 EXISTING 500,000 GAL WATER TANK V For fire rrigation. EXISTING LAKE B a mil► i• ;.a p 2 acres tor course Irrigation. r .e' t TENNIS COURTS Clean, Increase depth, install r; p pumps station. \E\ t :3, 1_ Source: den FER Architects r 1 =5 00 f eet f 6ert 9 Beiq.'William `I�st t��` ssoci tes le f T-••• 9-97 JN 650049 12/29/97 18:13 408 279 8537 SCC /ERA V1004/014 Access to the former college site is via Alma College Road, a private driveway extending westward to the College from Highway 17, with another entrance to the west off Bear Creek Road. l the Horse Ranch and Stables: This group of structures covers approximately 4.0 and a corral and rtablge. in Bear central area of the site. These structures consist of a barn, two residences, Creek Stables operates from these facilities. Caretaker Residences: Three other single family residences are present at various locations throughout the property. The residences were all former caretaker and staff residences and date from the early to middle part of the century. These residences are not occupied at the present time. W ater Stora a Tank: Located on a hill near the southeastern corner of the property is a 500,000 gallon concrete covered storage tank operated by the applicant. Wastew Dis oral Facili There is a small, abandoned sewage treatment plant located south of the Alma College Road entrance off Highway 17, which previously served Alma College and its schools. This facility was installed in 1938 and consists of an Imhoff tank, gravel filter and dosing siphon which discharges to a spray system in an adjoining hillside garden area. The project site is part of a larger landholding which comprises a total of approximately 1, 0is acres. However, the applicant only holds an option to purchase the 210 acres which is the subject The applicant has no written or implied agreements regarding the remaining 890 acres. Most of this larger the property is located upslope and to the southwest of the project site, except for a small portion property that extends east of Highway 17, encompassing the site of the Alma Fire of the larger landholding Exhibit 1.1- 2). These lands are not included in the project. Although the adjacent 890 acres have some development potential, there are no current plans for the development and -a stand-alone project and ir o important to note that the proposed Los Gatos Country Club project is intended as p is not dependent on the development of the adjacent 890 acres for project feasibility. Any future development of this adjacent property would require a separate development applicationR to the County addresses the followed by full discretionary review and environmental assessment. potential cumulative effects of the proposed project in conjunction with the adjacent 890 acres in Section 4, Cumulative Impacts. The County has made no commitments to approve any future development which may be proposed for the adjacent 890 acres. (See also Section 6, Growth Inducing Effects of the Proposed Project). The timber rights on the adjacent 890 acres were sold by Hong Kong Metro Realty in August 1997. A III timber harvesting plan for the adjacent 890 acres may be filed in the near future. However, any such timber harvesting plan would not be proposed as part of the proposed project. The project applicant holds no rights to timber on the adjacent 890 -acre site. o ert a ein, i ham Frost Associates os airs ountry lu. 'roject Project Description Environmental Impact Report 1-5 5 Nove ct D s c. 1997 G: \GRP30 \PDATA \650049 \WP \FEIR \SECT. l 12/29/97 18:13 '$`408 279 8537 SCC /ERA LJ 005/014 1.2 DESCRIPTION OF THE PROPOSED PROJECT 1.2.1 BACKGROUND A use permit application and Draft Environmental Impact Report (DEIR) were submitted to the County I f of Santa Clara in 1995 for a similar project on the 210 -acre project site. This previous project involved i III a private membership, 18 -hole golf course and country club development to be built in two phases. The first phase of the previous project was proposed to consist of construction of the golf course, a 12,500 square -foot clubhouse, maintenance facilities and four single family dwellings for employees. The project was proposed to include an expanded water system for domestic use and irrigation supply, and a new on -site sewage treatment and disposal system. A new internal roadway system was also proposed as part of the first phase of the project. The second phase of the project was proposed to include an athletic club and additional employee housing consisting of one duplex and one triplex. An athletic club was proposed that would reuse the former Alma College buildings on the site. The second phase would have required a separate use permit. The 1995 EIR was not certified by the County, nor was the use permit for the previous project approved by the County; therefore, the project was not implemented. The current project contains features that address environmental issues raised by the County, responsible agencies, and the public during public hearings, meetings and discussions regarding the previous project. Accordingly, environmental impacts associated with the current project would be less substantial than those associated with the previous project. The current proposed project differs from the previous project in the following ways: I All project features associated with the current project would be implemented in a single construction phase rather than in two phases; The size of the clubhouse has been substantially reduced from 12,500 to 6,500 square feet; The internal connector road would traverse a different alignment in the current project than that proposed in the previous project; The proposed maintenance facilities would be located on a portion of the site less visible to passing motorists on Bear Creek Road, reducing the visual impacts resulting from the location of these facilities as proposed under the previous project; Ten tennis courts and an associated parking area, as well as land for a public hiking trail are I proposed to provide additional recreational opportunities; I j The golf cart storage area would be relocated; Los Gatos Country Club Project Robert Bein, William Prost Associates Environmental Impact Report Project Description G:\ GRP30 \PDATA1650049 \WP \FEIR \SECT.1 1 -6 November 10, 1997 12/29/97 18:14 x $`408 279 8537 SCC /ERA 0006 /014 cJ Landscaped sound walls would be constructed near the driving range to attenuate noise impacts on driving range users; The project would feature a more comprehensive wastewater reclamation and treatment system (as described in Section 3.15, Wastewater Treatment and Disposal); l l The project has been approved for participation in the Audubon Signature Program for golf j courses, which establishes stringent guidelines for golf course construction and operation to minimize impacts on the environment (see Appendix P, Audubon Signature Program); As part of the project, the project applicants would establish a "remainder trust" for ownership and operation of the Country Club by San Jose State University upon the demise of the project applicant. r 1.2.2 PROJECT OVERVIEW The proposed project is a Use Permit application for a semi public membership, 18 -hole golf course and clubhouse, and an ancillary athletic club development, maintenance facilities, recreational trail, driving range and four single- family dwellings, one duplex, and one triplex for employees (see Exhibit 1.2 -1). The nroject also includes the dedication of approximately 65 acres of open space (see Section 3.2, Parks, Recreation, and Open Space). The project would include an expanded water system for domestic and irrigation supply, and a new sewage treatment and disposal system. The golf course and athletic club would I be intended for the use of country club members; however, the golf course would be open to the public one day a week. Additionally, the driving range and recreational trail would be open for use by the general public at all times. A description of each of these and other project elements is provided in Table 1.2 -1, based on information and plans provided by the applicant, the golf course architect, and the project i engineers. Construction of the golf course facilities would require approximately 9 to 12 months. The remodeling for the athletic club would be completed in approximately six months. Construction of the employee housing would be completed within two years. When the golf course and athletic club are completed, approximately 25 -30 permanent jobs would be created. In addition, the proposed project would generate approximately 40 youth and summer jobs. 1 1 1.2.3 GOLF COURSE il A major focus of the project would be development of an 18 -hole, par 72, golf course with an overall length of approximately 6,400 yards. The course would be intended for private use; however it would remain open one day a week to the public and would be open to the public for tournaments. The course III would also be the home course for the Los Gatos High School golf team. The San Jose State University men's and women's golf teams would use the course for practice and an annual fundraiser. I I Los Gatos Country Club Project Robert-Bein, William Frost Associates Environmental Impact Report Project Description r G: \GRP30 \PDATA \650049 \WP \FEIR \SECT.1 1 -7 November 10, 1997 12/29/97 18:14 e408 279 8537 SCC /ERA Z007/014 One of the objectives of the golf course design is to minimize potential environmental impacts by reducing IF the area devoted to turf to 55 acres (versus over 100 acres for a typical course), and retaining drought resistant grasses in non -play areas to minimize the amount of irrigation water, nutrients, and pest management needed. Golf course landscaping materials would emphasize native and drought- tolerant species. The existing on -site water courses would generally be avoided by the golf course plan. However, I several water course crossings would be required for internal circulation by vehicles and golf carts. The golf course would feature four Iakes, including two new lakes and two existing lakes. One of the existing lakes would be reconfigured. The other existing lake would be used to store irrigation water, but would not be part of the golf course features. These lakes would be used as storage reservoirs for irrigation water, and for the collection of runoff from the golf course. The two new lakes would be lined with impermeable PVC material to prevent seepage. The total quantity of cut and fill to be moved for the golf course would be approximately 360,400 cubic yards of cut and 360,400 cubic yards of fill (with a balance on the site). This earthwork quantity does not include topsoil stripping which would include removal, stockpiling and replacement of an additional 65,000 cubic yards within the golf hole corridors for grading and contouring of the course. No import of soil is required for the proposed project. While approximately 400 trees would require removal, tree removal would occur on less than 2 percent of the project site. An average of less than 2 trees per acre would be removed. Additionally, some impacted trees would be retained, relocated and transplanted to other areas of the project site to supplement the proposed landscaping on -site. Trees that cannot be avoided or transplanted would be replaced at a ratio of at least 3:1. The construction of the golf course and associated improvements would be scheduled to occur over a period of 6 months. This would be followed by a grow -in period for the turfgrass which would require an additional 3 to 6 months (limited play could occur after 3 months).A driving range would be located on a 5 -acre site in the southeast portion of the site, just north of the Alma College Road entrance off Highway 17. The range would be approximately 75 yards wide and 230 yards long, and would have 25 artificial turf mats and parking for approximately 52 cars or golf carts. A small building of approximately 50 square feet would be built near the driving range to provide ball sales and storage, and a restroom. Protective netting would be placed around the perimeter of the range to block errant balls. The driving range would be intended for daytime use only; therefore, no night lighting is proposed. Two sound walls are proposed for the golf course frontage on Highway 17 to shield golfers from highway traffic noise. The first sound wall would be located at the site of the driving range, just north of the Alma College Road entrance. This sound wall would be 8 to 10 feet high and approximately 300 feet long (see I 1 Los Gatos Country Club Robert Bein, William Frost Associates ii Environmental Impact Report 1 -10 Project Description G: \GRP30\PDATA \650049\WP \FEIR \SECT.' November 10, 1997 i 12/29/97 18:15 '408 279 8537 SCC /ERA Exhibit 1.2 -2). This sound wall would be located at the top of a slope which is approximately 4 feet higher 111 in elevation than the adjacent deceleration lane. The second sound barrier would be located 200 feet to the north, behind the 7th tee. This wall would be 8 to 10 feet high and approximately 75 feet long, and would partially wrap around the tee area in an arc. The appearance would be similar to the driving range sound i wall (see Exhibit 1.2 -2). Both sound walls would be aesthetically enhanced by architectural embellishments, and would utilize existing vegetation and new landscaping along the highway frontage to s further soften their appearance. II Along Bear Creek Road at the southwestern end of the site, a 900 -foot long, 8- to 10- foot -high rock wall would also be constructed (see Exhibit 1.2 -3). This wall would extend from the new entrance to the Alma College buildings northward around the existing lake area, and would provide traffic noise attenuation and seclusion for that area of the golf course. Elsewhere, the project site would be surrounded with a 6 -foot vinyl-coated cyclone fence, except along the y y th southern boundary, which would remain unfenced. P g ry, m nced. I 1.2.4 CLUBHOUSE I The clubhouse would be located in the north central portion of the site, on a ridge between two knolls at one of the higher elevations on the site. Access to the clubhouse would be via the main entry road off Bear I Creek Road. The clubhouse would be a two -story 6,500 square -foot building (see Exhibit 1.2 -4). The clubhouse space would be devoted to the following uses: administrative offices (1,250 sq. ft.), pro shop t (1,000 sq.ft.), grill and kitchen (2,000 sq.ft.), men's and women's restrooms and lockers (1,250 sq.ft.), and entryway /stairs flow- through space (1,000 sq.ft.). The grill and kitchen will be open to serve breakfast and lunch. The adjacent parking area would have capacity for 125 vehicles; with landscaping and bollard I lighting. Low pressure sodium Iights would be used to reduce nighttime glare. A putting green would be located next to the southwest corner of the clubhouse. Up to 15 employees would work in and around the I clubhouse facilities at any given time. 1 I Based on the preliminary elevations (see Exhibit 1.2 -5), the clubhouse building would be graded into the it hill to display a lower profile, and would be designed to blend in with the natural surroundings. The A l i building mass would be visually divided by varying the roof lines and the planes of the exterior walls. The II building exterior would consist of a combination of neutral colored (tan/brown) concrete and river rock. Non -glare glass would be used for windows. An existing oak tree at the south entryway would be preserved and incorporated into the site design. In addition, several existing oaks proposed to be removed 11 for the golf course would be transplanted on the north side of the clubhouse to provide visual screening. Landscaping around the clubhouse would primarily consist of a variety of native plant materials. I Los Gatos Country Club Robert Bein, William Frost Associates Environmental Impact Report 1 -1 1 Project Description G: \GRP30\PDATA \650049 \WP \FEIR \SECT.I November 10, 1997 12/29/97 18:16 T 408 279 8537 SCC /ERA lj009 /014 A 2,250 square foot golf cart storage building would be located to the southwest of the clubhouse. One wall would be constructed of cyclone fencing to allow ventilation. The 75 golf cart storage building would include electric chargers, a maintenance area, and a golf club storage room. Since electric carts release potentially flammable hydrogen gas when being charged, the cart storage area would include a sophisticated ventilation system designed by a qualified HVAC engineer. The system would be designed to circulate and replace the volume of air in the room at least five times per hour while carts are being charged. There would be no gasoline stored in the cart storage area. Washbays to hose down and clean carts would be located just outside the building and would drain to an oil /water separator to collect any grease or other hazardous materials washed from the carts. The filtered runoff water would be conveyed via grass swales to one of the new irrigation storage lakes. 1.2.5 ATHLETIC CLUB The former Alma College buildings would be adapted for reuse as a proposed athletic club. The historic attributes of all the existing buildings would be preserved to the greatest extent feasible. The total building area of this facility would be approximately 18,000 square feet to serve up to 500 members. The maximum number of member using the athletic club facilities at any one time is estimated to be 150 members. Parking spaces would be provided for 176 vehicles (see Exhibit 1.2 -6). The former classroom building would contain rooms for aerobics, weight training, half -court basketball and equipment storage or office space. The former library on the upper floor of the main building would be used for aerobics, meetings, and social events such as banquets after golf tournaments, or weddings. The lower floor would continue to house the basement heater and storage areas, with the remainder converted into a locker room. The chapel portion of the main building would become a restaurant, which would utilize the large adjacent deck for outdoor dining. The first level would be used for office and storage space. Both the athletic club and the restaurant would be for use by club members and guests. The athletic club would be open from 6:00 A.M. to 10:00 P.M. The restaurant would serve lunch and dinner. 1 The athletic club would include an outdoor 42' x 75' lap pool, a 10' x 20' tot pool, a spa, a new office and registration building, a new 2,000 square -foot building for a snack bar and pool equipment, and a pedestrian bridge to provide access to the parking lot to the southwest. These new elements would be located to the west and north of the existing structures. A 2,000 square -foot deck would be added to the west end of the library building. Beneath the deck would be an 800 square -foot indoor pool. The athletic club would feature a total of 10 tennis courts. Four covered tennis- courts would be located in the southwestern portion of the project site, southeast of the other athletic club facilities and west of the internal maintenance road (see Exhibit 1.2 -1). Twenty -one parking spaces would be created to serve these courts. These courts would be covered with a plastic tarp to prevent the intrusion of leaves and debris. Los Gatos Country Club Robert Bein. William Frost Associates Environmental impact Report 1 -16 Project Description I G: \GRP3O\PDATA \650049 \WP\FE1R \SECT.1 November 10, 1997 Ij 12/29/97 18:16 '408 279 8537 SCC /ERA 0010 /014 Six additional tennis courts would be located adjacent to the knoll in the southernmost corner of the project site, in an area proximate to the existing 500,000 gallon water tank. Three of these courts would be covered and located on the western foot of the knoll. The other three courts would be located on the eastern foot of the knoll. Two parking lots containing 48 parking spaces would be created to serve these six tennis courts. Ten of the 48 parking spaces would be located immediately northeast of the westernmost covered tennis court. Grading for the ten tennis courts would require a maximum of 100 cubic yards of II cut and fill per court. 1.2.6 EMPLOYEE DWELLINGS Four new single-family dwellings are proposed to be occup ied by employees of the country club. All four dwellings would be located in the north- central area of the site, in the vicinity of the clubhouse. These units would replace the existing five caretaker dwellings, which would be demolished. Since these existing five dwellings pre -date the requirement for building permits, they are legal non conforming uses on the site. The new dwellings would be an integral part of the golf course and would not be built on individual lots or be part of a subdivision. The proposed dwellings would each be less than 5,000 square feet and would include the following characteristics: Unit #1 would be constructed on the site of an existing residence located just east of the planned clubhouse parking lot. This dwelling would be occupied by the golf course superintendent, and would not be visible from Highway 17. Unit #2 would be located southeast of the parking lot. This dwelling is intended for use by the head professional; This dwelling would be partially screened by existing trees and additional landscaping. Unit #3 would be located just southwest of unit #2. This dwelling would be occupied by the director of golf, and would be partially visible from Highway 17. I Unit #4 would be constructed on a site located approximately 250 feet northeast of unit #1 at the site of an existing residence. This new dwelling would be served by a separate private driveway from the main entry road. This residence would be used by the general manager, and would not be visible from Highway 17. The project would also include one duplex and one triplex to house golf course employees. The duplex would be located approximately 400 feet north of the clubhouse near the northern site boundary. It would be located near Maintenance Building 1 and would use the same driveway to gain access from the main entry road. The triplex would be located just southeast of the duplex. Each dwelling unit would be approximately 2,000 square feet. A total of 21 parking spaces would be provided for the duplex and I triplex. Los Gatos Country Club Robert Bein, William Frost Associates Environmental Impact Report 1 -18 Project Description G: \GRP30 \PDATA \650049 \WP \FEIR \SECT.I November 10, 1997 12/29/97 18:17 408 279 8537 SCC /ERA L¢j011 /014 1 1.2.7 MAINTENANCE FACILITIES The project would include two maintenance facilities. Maintenance Building 1 would be located immediately to the right of the golf course entry. It would include a 6,000 square -foot building, with adjacent parking for six vehicles. The interior of the building would be used for equipment maintenance and storage. Organic nutrients and organic pest management materials would be stored in this facility. A reserve supply of chemical fertilizers and pesticides would be stored in a hazardous materials shed located outside the main building for use during periods when organic materials would not provide adequate controls. The adjacent surfaced area would include storage bins for landscape material and a trash enclosure for dumpsters. A covered washdown area at the rear of the building would drain to an advanced wash water filtering and recycling system to capture grease and other hazardous- materials washed off the equipment and vehicles. In the southwest corner of the site, there would be a separate area for above ground storage of diesel and gasoline to fuel vehicles and equipment. The maintenance facility would have one split 1,000 gallon vaulted storage tank which would hold 500 gallons of gasoline and 500 gallons of diesel fuel. This would consist of a steel tank enclosed in secondary containment and encased in 6 inches of reinforced concrete. The fuel storage area would be surrounded with a concrete berm to provide further containment in the unlikely event of a fuel leak or spill. The entire maintenance facility site would be surrounded with a continuous 6 -inch concrete curb, and an 8 -foot high chain link fence with a windscreen. Maintenance Building 2 would be located 150 feet south of the driving range. It would consist of a 4,000 square -foot building to be used only for the storage of maintenance vehicles and equipment. The building would be designed to be consistent with the County's Environmental /Design Guidelines for Golf Courses. Thirteen parking spaces are included in the plan. Both maintenance facilities would be operated in accordance with a Hazardous Materials Management Plan, to be approved under the County's Hazardous Materials Storage Permit Ordinance. 1.2.8 ASSOCIATED IMPROVEMENTS AND PROGRAMS Access and Circulation Main Entry Road: The main access to the golf course would be via a new entry road located off Bear Creek Road, approximately 1,500 feet west and south of Highway 17. A westbound left turn pocket would be added to Bear Creek Road to accommodate turning movements into the golf course and prevent interference with traffic flow on Bear Creek Road. The clubhouse would be located 400 feet south on the main entry li road. Los Gatos Country Club Environmental Impact Report Robert Bein, William Frost Associates G:\ GRP301PDATA16500491WP \FEIRISECT.1 1-19 Project Description November 10, 1997 12/29/97 18:17 G 408 279 8537 SCC /ERA Z012/014 Alma College Road: A second project access point would be provided at the existing Alma College Road entry off Highway 17 in the southern portion of the site. This would provide direct access to the practice range planned for the area just north of the Alma College Road entrance. Because of the median barrier on Highway 17, only right turns in and out of the site would be possible at Alma College Road. Alma College Road to Bear Creek Road: Currently, Alma College Road extends westward for one -half mile to the Alma College complex where it terminates. The proposed roadway would be extended past the college buildings to connect with Bear Creek Road to the west. This would provide an alternate circulation route and emergency access for the project. n Western Entry off Bear Creek Road: There is an existing driveway entrance from Bear Creek Road to the Alma College site, which is located just north of the existing pond. This entrance would be closed and a new more direct entrance created 700 feet to the south. This would provide direct access to the athletic club and complete the through connection for Alma College Road, described previously. Internal Connector Road: To provide a connection between the clubhouse and the practice range, a new internal roadway would be constructed through the central portion of the site. This paved roadway would cover a distance of approximately one -half mile, and would include one -way loops in the middle portion of the roadway. Two new minimum 15 foot wide bridges would cross over Briggs Creek. would be 18 feet wide with two -foot wide shoulders on each side. In tight situations, the roadway roadway could be built without shoulders for short distances. i Golf Cart Paths and Brid es: Access to all golf holes would be provided by a Y system of 7 -foot wide concrete cart paths. These cart paths are intended to blend in with the natural setting, and would be used by golfers and maintenance vehicles. Four bridges for the cart paths would be required to cross various stream channels throughout the site. Bridge #1 would be a 15 -foot span to cross a drainage channel between the 8th green and the 9th tee. Bridge #2 would be a two -way 50 -foot span for carts traveling from the 10th green to the 11th tee, and in the reverse direction from the 18th tee to the 18th fairway. Bridge #3 would be a 70 -foot two -way bridge located south of the 11th green, and would be used by carts traveling from the 11th green to the 12th tee, and for carts traveling from the 15th green to the 16th tee. Bridge #4 is an existing bridge north of the 12th tee that would be upgraded and reinforced as required. The golf cart bridges would either be railroad flatcar type bridges or g typical wooden cart bridges. In either case, the bridges would span the watercourses without piers or abutments in the bed or bank. of the stream. The bridges would be founded on concrete piers to be located beyond the stream channels. Gradin and Excavation Grading and excavation would be required to recontour natural slopes into playable fairways, to create lakes for water elements and irrigation storage, to prepare the site of the clubhouse and parking lot, and to create Los Gatos Country Club Environmental Impact Report Robert Bein. William Frost Associates G: \GRP301PDA \SECT.! 1 Project Descri November 10, 1997 12/29/97 18:18 $`408 279 8537 SCC /ERA 1aj013 /014 j One of the new lakes "Lake D"), would be excavated in the central area of the site, where the horse corrals are now located. This lake would involve the removal of approximately 27,000 cubic yards of earth, which would be used as fill for the adjacent fairways. The second new lake "Lake C would be excavated in the northeastern portion of the site, just south of the abandoned vineyards. This lake would I involve the removal of approximately 14,100 cubic yards of earth, which also would be used as fill for the adjacent fairways. In addition, there is a fourth lake "Lake B which is an existing lake located on the southern boundary of the site, adjacent to Webb Creek. This lake is not proposed to be part of the golf course itself, but would be used to store irrigation water. Approximately 3,050 cubic yards of material would be excavated from this lake. Due to the potential for deer to enter the lakes, the lakes would be designed to include areas where deer I can readily return to shore. Drainage Golf Course Drainage The golf course drainage plan would collect stormwater runoff from fairways, tees, and greens, and convey as much of it as possible to the three lakes described above, or to seasonal detention basins (including a small basin located north of Hole 8, and a larger basin located west of the 7th tee). In those areas of the course where this would not be practical, runoff would be directed through vegetated filter strips prior to being dispersed into any natural drainage course. The three on -site lakes would be lined with impermeable material and would be separate from and not connected to existing natural drainage ways. Since these lakes I would also provide for irrigation storage, the runoff reaching the lakes would be recycled to the golf course irrigation system. However, to prevent the lakes from overflowing, they would be equipped with emergency spillways which would discharge into the natural water courses only in the event of a major storms. Irrigation needs would be low in winter and therefore, the lake levels would be kept low to accommodate storm flows and generally avoid the need for releases over the spillways. An existing reservoir located in the southern portion of the project site contains sufficient capacity to store effluent during periods when irrigation is not possible, such as during wet periods of winter. The golf course would be designed to minimize potential impacts to surface water quality by several means including: having a relatively small area devoted to turf (55 acres), thus minimizing nutrient and irrigation needs; implementing computer controlled irrigation to prevent overwatering; and employing a substantially organic integrated pest management (IPM) system that reduces applications of fertilizers, pesticides, fungicides, herbicides and other chemicals (see following paragraphs for a detailed discussion). Los Gatos Country Club Robert Bein, William Frost Associates Environmental Impact Report 1 -23 Project Description G: \GRP30 \PDATA \650049 \WPWEIR \SECT.I November 10. 1997 12/29/97 18:19 1 408 279 8537 SCC /ERA tJ 014/014 II Under all but the most severe storm conditions, overland flows across the dense turfgrass would be sufficiently slow that water on the fairways would infiltrate to the turfgrass before it would move horizontally. In addition, the turfed fairways would be surrounded by roughs which would not be irrigated, fertilized or treated with pest control chemicals. These roughs would range in width from 10 to 60 feet, with an average width of 30 to 40 feet. These rough areas would provide for filtration of nutrients which may be transported from the adjacent fairways. I Since the golf course would be designed to avoid the existing on -site drainage courses, the natural areas separating the managed turf grass from the natural streams would provide a further buffer strip for infiltration of runoff. In most areas where the golf course runs adjacent to a water course, the separation F would be 200 feet or greater. That distance would be reduced to 100 feet along portions of Holes 10, 12 and 17. In the area of the 17th green the separation would be the narrowest, at 50 feet. In addition, the greens and traps would all have subsurface drainage systems installed to collect irrigation and rain water infiltrating the sandy base material. These drains would discharge back out onto the fairways. Detailed Golf Course Drainage Concept The front nine holes in the northern area of the site would be situated on elevated meadows which are generally devoid of water courses. The first four holes and the 9th green would be contoured and have sub surface drainage systems to direct flows to Lake C. In the event that this lake fills, excess water would be pumped to either Lake A or D. Drainage from Hole 5 would be conveyed to a large area of grassland east of the hole. Runoff from Hole 6 through 9 (except the 9th green) would follow natural drainage routes and would be channeled to a native retention basin to be created near the 7th tee. The back nine holes would be situated on three ridges separated by ravines. The fairway to Hole 10 would drain through a vegetative strip south of the fairway before reaching the creek bank. The 10th green would be angled away from the slope leading to the creek, and sub surface drainage would disperse runoff back onto the fairway where it would pass through the vegetated strip before entering the creek. At Hole 11, the surface runoff and sub- surface drainage would channel runoff through a grass swale behind the green to filter it before it enters the creek. The tees and the first half of Hole 12 would drain through a vegetated strip on the slope heading toward the creek. The second half of the 12th fairway and the green complex would drain into Lake A. All of Hole 13 would drain into Lake A. Hole 14 would drain through a grass filter strip on the north side of the fairway and green. The 16th tee would drain into natural grasslands towards the 11th green. The 16th fairway would drain into Lake D, and the green would drain through a natural vegetative filter strip on all sides of the green to creeks far below. The 17th hole would be graded I Los Gatos Country Club Robert Bein, William Frost Associates Environmental Impact Report 1 -24 Project Description G: \GRP30 \PDATA \650049 \WP \FEIR \SECT.1 November 10, 1997 A rrAch MEur Z NATURAL RESOURCES by Priscilla Albright Update on the Proposed Development of the TEXT OF THE STATEMENT APPROVED BY Alma College Land in Lexington Basin THE BOARD OF THE LEAGUE OF WOMEN VOTERS OF LOS GATOS- SARATOGA- This concerns the 1100 mostly undeveloped acres MONTE SERENO AND READ BEFORE THE p 1 north of highway 17 adjacent to Bear Creek Road SANTA CLARA PLANNING COMMISSION and above the Lexington Reservoir. There have ON DECEMBER 4, 1997 1 been some major changes since the last article in the Voter. Hong Kong Metro Realty has sold the My name is Dr. Priscilla Albright and I am speaking 1 timber rights to Big Creek Lumber Company and a on behalf of the League of Women Voters of Los timber harvest plan is being prepared. Pietro Gatos, Saratoga, and Monte Sereno. We have strong r Denevi's proposal for a private country club with a reservations about the development of the Los golf course, driving range, restaurant, tennis courts Gatos Country Club on the basis of our county and athletic club on the lower 210 acres is again position, which supports the preservation of open 1 being presented before the Santa Clara County space and the conservation of the natural assets of 4 'j Planning Commission. The DEIR (Draft our environment and encourages the acquisition of Environmental Impact Report) for this proposal was park and open space lands. This is the largest published in November and a copy is available in remaining undeveloped property in the Lexington the Los Gatos Library, if you wish to read it. Basin. It is the second highest priority open space preservation site based on the County's Open Space There are a lot of disturbing inconsistencies in this Preservation 2020 Report. A golf course has plan. There are concerns about: pesticides and other already been approved for the number one priority pollutants getting into Lexington Reservoir; the site. With the rapid development of our valley and need for almost 50 million gallons of water per year increasing population, can we afford to let such a for the proposed country club; the proposed potentially important piece of undeveloped property grading and moving of 720,800 cubic yards of be destroyed? earth; development on a property which lies directly on the San Andreas Earthquake fault (The The League of Women Voters also has concerns DEIR calls it a "trace" of the fault.); and landslides. about the impact this development could have on the water quality of the Lexington Reservoir, for it Preliminary discussion of this proposal began at the is in the Los Gatos Creek Watershed which drains December fourth Planning Commission Meeting. directly into the Lexington Reservoir. The DEIR During this meeting, our League's statement in states that the manager of the golf course could use support of creating a natural public preserve was pesticides and other chemicals, if organic methods read (see adjoining column). The Planning do not work. There are other issues of increased Commission extended the deadline for comments traffic, grading, land stability, loss of wildlife, 1 on this plan to February 5th, 1998. If you have any extensive water use, but even if the mitigation of objections to this DEIR, please write the Santa most of these environmental problems is successful, Clara County Planning Commission before that the nature of land use will be irrevocably changed. date. If you would like to see a public nature The commercial uses of this property are not 1 preserve on this land, please inform your county consistent with the County General Plan and the supervisor of your concerns. Don Gage and Joe League of Women Voters encourages you to deny Simitian are the supervisors for our area. Letters the permit for development. 1 count! Please call me at 356 -3253 if you have questions. January 1998 LWV Los Gatos•Saratoga•Monte Sereno Page 9 I Dec 12 91 USN F!1 ArrAtimeNT ..3 I I I I. I I 111 I I I I I .11 I I I e e it a w e I P E O P L E F O R O P E N SPACE I December 02, 1997 Mayor Donald Wolfe 1377 Fruitvale Avenue Saratoga, CA 95070 Re: Support for Bear Creek Redwoods Regional Preserve Dear Mayor Wolfe: We are writing to enlist your support for the campaign, spearheaded by the local. community group, Friends of Bear Creek Redwoods, to create the Bear Creek Redwoods Regional Preserve. This 1,100 acre property bounded by Highway 17 and Bear Creek Road has been of keen interest by parks agencies over the years, and we may finally have the opportunity to protect this land as a public open space preserve for all to enjoy. We are writing to area local elected and appointed officials because this property represents a true regional resource, within easy access by most Santa Clara County residents and connecting to other regional parks. Formerly known as the Alma College property, Bear Creek Redwoods is the largest wild area left in the Lexington Basin area and has long been a priority property to acquire for open space. The land is stunningly beautiful, with open meadows studded with oaks above Lexington Reservoir, hillsides of maple, madrone and fir, and steep canyons thick with 100 year old redwoods. A rich variety of wildlife including deer, coyote, fox and horned owl, thrive on the property and many small streams course down the canyons and feed the reservoir. The Peninsula Open Space Trust has expressed strong interest in acquiring this property and MROSD has long held interest in preserving this property as open space, ranked by the County's Preservation 2020 Report in the highest category for open space preservation area in Santa Clara County. If acquired as a open space preserve, it would protect an important contiguous stretch of open land. A section of the Bay Area Ridge Trail also traverses the site. continued I MAIN OFFICE 116 New Montgomery Suite 640, San Francisco CA 94105 (413) 543 -4291 SOUTH BAY OFFICE 1922 The Alameda Suite 213. San Jose CA 95126 (408) 983 -11539 NORTH BAY OFFICE 520 Mendocino Avenue Suite 200, Santa Rosa CA 95401 (707) 575 -3661 FAST BAY OFFICE 501) Ygnacin Valley Road Suite 250, Walnut Creek CA 94596 (510) 932.7776 li Upc -.L -5/ I i page 2 The Bear Creek Redwoods is owned by Hong Kong Metro Realty and a local developer has an option to buy 210 of the acres. Recently, Hong Kong Metro sold timber rights to Big Creek Lumber Co. although no Timber Harvest Plan has been submitted. Luxury home development has also been proposed for this property. An application for a golf course, athletic club, restaurant and other facilities has been filed for the 210 acre piece. A Draft Environmental Impact Report has been circulated very soon and hearings on the project will begin in February 1998. Construction of a golf course with related facilities, logging, and home development would be devastating to this property and to the health of the Lexington Basin. We are asking for your support for the strong community efforts to create a beautiful redwood retreat preserve for the public to enjoy. We would appreciate the opportunity to be placed on the agenda at a future Board meeting to make a formal presentation and entertain discussion. We have received endorsements from the City of Monte Sereno, the County Parks Commission and the Midpeninsula Regional Open Space District. I Thank you for your consideration. Please call me at 983 -0539 in the meantime if you have any questions. Sincerely, I r fl Vicki Moore Associate Policy Director ii RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ENDORSING ACQUISITION AND CREATION OF THE BEAR CREEK REDWOODS REGIONAL PRESERVE WHEREAS, a community effort is underway to permanently preserve the 1,100 -acre former Alma College property in its natural state for future generations to enjoy as Bear Creek Redwoods Regional Preserve; and WHEREAS, the property is stunningly beautiful and biologically diverse with oak- studded meadows, hillsides of maple, madrone, and fir, and steep canyons thick with groves of 100 -year -old redwoods which harbor numerous species of mammals, birds, and reptiles; and 'WHEREAS, this site is the largest privately -held wildland area in the Lexington Basin and its protection would help to preserve a contiguous stretch of undeveloped land critical for watershed and wildlife habitat protection; and WHEREAS, acquisition and public ownership would provide opportunities for public recreation and trails linking regional open space areas; and WHEREAS, the site has long been identified by public agencies and private non -profit land conservation organizations as a priority for acquisition and preservation; and WHEREAS, if preserved as public open space, this area will provide tremendous benefit to current and future residents of the entire region. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga does hereby endorse acquisition from a willing seller by a public agency or private land trust of the 1,100 -acre site formerly known as the Alma College property, and support this land's permanent preservation as the Bear Creek Redwoods Regional Preserve. PASSED and ADOPTED by the City Council of the City of Saratoga at a regular meeting held on the day of 19_, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: Aee_ Deputy City Clerk II SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 2,1 sw AGENDA ITEM 1 2) MEETING DATE: JANUARY 7, 1998 CITY MANAGER: wifp ORIGINATING DEPT.: COMMUNITY DEPT. HEAD: i d ENVIRONMENT SUBJECT: Ordinance amending Article 6 -10 of the Municipal Code relating to Alarm Systems RECOMMENDED MOTION(S): Move to adopt the Ordinance. REPORT SUMMARY: The subject Ordinance was introduced at your December 17 meeting. The Ordinance has been amended to reflect a revised fee schedule as directed then by the City Council. These revised fees are:codified in Sections 6- 10.120(f) through (i) and are listed on the attached chart. All other aspects of the Ordinance remain unchanged. The Council should therefore now adopt the Ordinance such that it can become effective in thirty days. FISCAL IMPACTS: Revenues from the new fees for false alarms are estimated to be $25,000 in calendar year 1998. ADVERTISING, NOTICING AND PUBLIC CONTACT: A summary of the Ordinance was published after its introduction. Another summary will be published after its adoption. i I j {i I I CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): The Ordinance would not be adopted. The current Ordinance would remain in effect resulting in continuing billing and administrative problems. FOLLOW UP ACTIONS: A summary of the Ordinance will be published. New false alarm cards will be ordered. The existing backlog of false alarms will be cleared. ATTACHMENTS: 1. Ordinance with fee schedule. 2. Report from December 17 Council meeting. ORDINANCE NO. 71. AN ORDINANCE OF THE CITY OF SARATOGA AMENDING SECTIONS 6- 10.020,6- 10.050,6- 10.080, 6- 10.100, 6- 10.110, 6- 10.120,OF THE SARATOGA CITY CODE RELATING TO ALARM SYSTEMS The City Council of the City of Saratoga hereby ordains as follows: SECTION 1: Paragraph (c) of Section 6- 10.020 in Article 6 -10 of the City Code is to read as follows: "6- 10.020 Definitions. (c) Alarm system means any mechanical or electrical device which is designed or used for the detection of fire or intrusion into a building, structure or facility, and which emits a sound or transmits a signal or message when activated. Alarm systems include, but are not limited to, direct -dial telephone devices, audible alarms, and proprietor alarms. Devices which are not li designed or used to evoke a police ewe response or used to register alarms that are intended to be audible, visible or perceptible from outside of the protected building, structure or facility are not included within this definition, nor are auxiliary devices installed to protect the telephone systems from damage or disruption by the use of an alarm system." SECTION 2: Paragraph (a) and Paragraph (b) of Section 6- 10.050 in Article 6 -10 of the City Code is amended to read as follows: "6- 10.050 Application for permit; issuance. a. Application for an alarm permit shall be made to the City Manager or his/her designee on such form as he-may be prescribed, which shall include the following information: b. Upon receipt of a completed application, the Community Services Director City Manager or his/her designee shall issue an alarm permit to the applicant; provided, however, if the application discloses that a permit previously issued to the same applicant or for the same alarm system has been revoked, a new permit shall not be issued unless the applicant demonstrated to the satisfaction of the Community Services Director City Manager or his/her designee that the prior grounds for revocation will not reoccur. No fee shall be charged for issuance of the alarm permit." SECTION 3: Section 6- 10.080 in Article 6 -10 of the City Code is amended to read as follows i I "6- 10.080 False alarms prohibited; investigation of false alarms. (a) It shall be unlawful to maintain, use or posses an alarm system which has caused more than two one false alarms alarm to be transmitted within any twel*e-faenth twelve-me period calendar year to the County communications center, or the County Sheriffs Office any fire district, by communication from an alarm business or a person responding to the false alarm. (b) A representative of the police or fire department responding to each emergency alarm shall attempt to ascertain by investigation whether said alarm was activated with reasonable cause therefor or was a false alarm. In the event his/her investigation indicates that the alarm was a false alarm, the investigator shall prepare a report of a false alarm card of this investigation stating his /her conclusions and the factual basis for such conclusions, and shall forward such report to the City Manager or his/her designee. The investigator shall also serve a copy of his /her report on the alarm owner or occupant of the premises on or in which the false alarm occurred by delivering the same to and leaving it with some person of suitable age and discretion upon the premises or by mailing a copy of the report to such alarm owner or occupant. SECTION 4: Section 6- 10.100 in Article 6 -10 of the City Code is amended to read as follows: "6- 10.100 Revocation of permit. (a) An alarm permit issued pursuant to this Article may be revoked on any one of the following grounds: (1) The occurrence of three two false alarms within any twelve month' period- calendar year i (a) A violation by the permittee of any regulation set forth in this article. (b) The failure by a permittee to pay any fine prescribed in Section 6- 10.120. (b) The City Manager or his/her designee shall give written notice to the permittee of the City's intention to revoke the alarm permit and the grounds for such revocation. The notice shall advise the permittee that the alarm permit will be revoked after the expiration of fifteen days, unless prior to that time the permittee shows good cause as to why such action should not be taken. If, in response to the notice and within the time specified therein, or such longer period of time as may be allowed by the Community Services Director City Manager or his/her designee the permittee demonstrates to the satisfaction of the Community Services Director City Manager or his/her designee that all grounds for revocation stated in the notice have been remedied, said Director City Manager or his/her designee may terminate the revocation proceedings. If the permit is revoked, the alarm system shall not be utilized by the alarm 2 owner or any other person unless and until a new permit has been issued pursuant this Article." SECTION 5: Section 6- 10.110 in Article 6 -10 of the City Code is amended to read as follows: "6- 10.110 Administrative review; appeal procedure. Any person charged with a false alarm penalty under Subsection 6- 10.120(e) of this Article may a p p e a l of such penalty to by the 1 City Manager or his/her designee by filing a notice of 1 l appeal in the Office of the City Clerk, written within ten days of receipt of such penalty. The appeal shall be accompanied by Tho request shall bo submitted in writing, the accumulated false alarm penalties, on such form as the City Manager or his/her designee may prescribe. Within a reaseHable time Within 21 days after his/her receipt of such appeal request, the the City Manager or his/her designee shall conduct a hearing on the matter considering all relevant evidence and may affirm, reverse, or modify the penalty. the administrative review and furnish a written decision to the person making the request. The Director is payffient--ef-the-same, 4n-sush-event, If a penalty is reversed, the penalty shall promptly be refunded. if pre ie l paid If the erecter City Manager or his/her designee determines that the false alarm enalt p y was properly charged and such penalty has not previously been paid, the penalty shall be paid in full within fifteen days after the Director City Manager or his/her designee renders his /her decision on the administrative review. The decision of the City Manager or his/her designee shall be final. of the City Clerk within ton days after the date of such decision or determination. The shall be final." SECTION 6: Paragraph (e) of Section 6- 10.120 in Article 6 -10 of the City Code is amended to read as follows: "6- 10.120 Violations of Article. (e) Maintaining, using or possessing an alarm system which has caused any false alarm to be transmitted to the County communications center, or the County Sheriff's Office or any fire district by communication from an alarm business or a person responding to the false alarm: 3 spa 1 (f) For the third verified false alarm within any twelve month period: fifty dollars calendar year: seventy dollars. (g) For the fourth fourth verified false alarm within any tw elve month period: c alendar year: one hundred dollars (h) For the fifth fifth verified false alarm within any twelve faentl, period: two hundred dollars calendar year: two hundred dollars. (i) For the sixth and subsequent verified false alarms within any calendar year: two hundred fifty dollars." SECTION 8: If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held by a court of competent jurisdiction to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Saratoga hereby declares that it would have passed this Ordinance and each section, subsection, sentence, clause and phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses or phrases may be held invalid or unconstitutional. SECTION 9: This Ordinance shall be in full force and effect thirty days after its passage and adoption. The above and foregoing Ordinance was regularly introduced and after the waiting time required by law, was thereafter passed and adopted at a regular meeting of the City Council of the City of Saratoga held on the day of 1997, by the following vote: AYES: NOES: ABSENT: MAYOR ATTEST: CITY CLERK I 4 3 False Alarm Schedules for Similiar Sized Cities December 17, 1997 Proposed Ordinance Changes 1st 2nd 3rd 4th 5th Subsequent Billing Yr Campbell free free free $55.00 $55.00 $55.00 tolOth then police do not respond 12 mon. Cupertino free $63.00 $80.00 $97.00 $97.00 $97.00 12 mon. Los Gatos free free $75.00 $150.00 $250.00 $250.00 6 mon Monte Sereno free free $50.00 $75.00 100.00 $100.00 12 mon. Saratoga free free $50.00 $100.00 $200.00 $200.00 Window PROPOSED SARATOGA free free $75.00 $100.00 $200.00 $250.00 12 mon Page 1 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. AGENDA ITEM MEETING DATE: DECEMBER 3, 1997 CITY MANAGER: ORIGINATING DEPT: Community Environment- DEPT. HEAD: Rebecca Spoulos, Code Enforcement SUBJECT: Ordinance amending Article 6 -10 of the Municipal Code related to Alarm Systems. RECOMMENDED MOTION(S): Move to introduce the Ordinance by title only waiving further reading.. REPORT SUMMARY: Attached is a proposed Ordinance which, if adopted, will do three things. First, it will enable City staff to process false alarm charges with the H.T.E software. Previously, the billing was done on a database software called Paradox, which the City stopped using when the computer system on which it was located, crashed. All data input has either been lost or misplaced within the hard drive of the computer. Also, there is a backlog of over 400 false alarm cards that have not been processed since June of this year. The current method for billing the false alarm charges cannot be done on the new H.T.E software because of the rolling billing period defined in the Ordinance. The Ordinance now reads that two false alarms are allowed within any twelve month period, called a window year. Since the H.T.E system cannot track receivable on a rolling year basis, the billing period must be changed to a twelve month calendar year. Also, to discourage excessive unpaid false alarms, it is suggested to allow only one false alarm before charges incur. The current backlog of false alarm billings will be handled manually by an outside contract person, who has knowledge of the old billing system. Secondly, the proposed Ordinance updates the references to departments and staff members, which are accountable for false alarm procedures, and appeals. The Ordinance will reflect current City staffing, since many changes have been made in the City's organization since 1989 when Ordinance No. 71.49 was last amended. Thirdly, the proposed Ordinance will increase the false alarm charges to reflect full cost recovery for staff time and some of the charges incurred by the Sheriffs Office responding to false alarms. Approximately, 90% of all alarms within the City of Saratoga are found to be false, as defined by City Code. The cost for the Sheriffs Office to respond to these false alarms can exceed $50,000 dollars annually, in addition to the time that deputies are unavailable to perform other law enforcement activities. The proposed false alarm fees are comparable to neighboring cities with similar alarm ordinances. FISCAL IMPACTS: Printing charges for the revised false alarm cards, alarm applications and alarm stickers is estimated at $1200. The cost for the contract employee to clear the existing false alarm backlog will be recovered from any false alarm penalties collected for the 1997 billing. Beginning in 1998, revenues under the proposed fee schedule are estimated to be $35,000. ADVERTISING, NOTICING AND PUBLIC CONTACT: The public will be informed of the proposed Ordinance amendments, if accepted, through the local media. CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): The Ordinance will not be introduced or accepted. The current backlog of the false alarm billings will remain unprocessed, and the City would likely not recover any revenue on uncollected fees from outstanding false alarm penalties, which is estimated to be $15,000. FOLLOW UP ACTIONS: The Ordinance will be scheduled for second reading and adoption on January 7, 1998. ATTACHMENTS: 1. Proposed Ordinance 2. Comparison Chart of Neighboring Cities I SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. q S S AGENDA ITEM s A January 7, 1998 CITY MANAGER gatti- MEETING DATE: Ja r ORIGINATING DEPT.: Administrative Services SUBJECT: Annual Review of Investment Policy Recommended Motion(s): Approve City of Saratoga Investment Policy. Report Summary: Background: California Govemment Code Section 53600 et seq., City of Saratoga Municipal Code Section 2- 20.035, and Section 16.0 of the City of Saratoga Investment Policy require the City Council to annually review and approve the City's Investment Policy. The Investment Policy lays the foundation for the City's investment management functions. It serves as a guide for setting and achieving investment objectives, defines rules and establishes benchmarks, prohibits and/or restricts investment instruments and reduces the exposure to liability of both staff and City Council. Compliance with the policy is an element of fiscal discipline considered by the City's auditors and rating agencies during their respective reviews. Discussion: At its January 15, 1997 meeting, City Council approved three "housekeeping" changes to the Investment Policy. Those changes were as follows: 1) Section 2.2.3 excluded notes and loans from the Investment Policy since they are covered by separate agreements; 2) Section 6 further restricted the requirement for staff to disclose any personal investments which could be related to the performance of the City's portfolio; and 3) Section 8 inserted a clearer definition of acceptable collateral. In accordance with its own Section 16, the Investment Policy was reviewed by the Finance Commission during its December 16, 1997 meeting. The Commission unanimously recommended that the City Council approve the Investment Policy in its current form, without further amendments. 1 ail I Fiscal Impacts: None. Follow Up Action(s): Issue updated Investment Policy (with new adoption date) to broker /dealers and interested parties. Consequences of Not Acting on Recommended Motion(s): Staff would receive Council direction and resubmit the Investment Policy for approval on January 21, 1998, which is the next regular Council meeting. I' Attachment(s): City of Saratoga Investment Policy II fj 2 Rj CITY OF SARATOGA INVESTMENT POLICY ADOPTED I 1.0 Policy: It is the policy of the City of Saratoga to invest public funds in a manner which will provide the highest investment return with the maximum security while meeting the daily cash flow demands of the entity and conforming to all state and local statutes governing the investment of public funds. 2.0 Scope: This investment policy applies to all financial assets of the City of Saratoga. These funds are accounted for in the City of Saratoga's Comprehensive Annual Financial Report and include: 2.1 Funds: 2.1.1 General Fund 2.1.2 Special Revenue Funds 2.1.3 Capital Project Funds 2.1.4 Debt Service Funds 2.1.5 Trust and Agency Funds 2.1.7 Any new fund, unless specifically exempted 2.2 Exceptions: The following financial assets are li excluded: 2.2.1 Deferred Compensation Plans- Investments are directed by the individual plan participants. 2.2.2 Debt Service Funds Held by Trustees- Investments are placed in accordance with bond indenture provisions. 2.2.3 Notes and Loans Investments' are authorized by separate agreements approved by City Council. 3.0 Prudence: Investments shall be made with judgment and care -under circumstances then prevailing -which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investments, considering the probable safety of their capital as well as the probable income to be derived. 3.1 The standard of prudence: to be used by investment 1 officials shall be the "prudent person" standard and i shall be applied in the context of managing an overall portfolio. Investment officers acting in accordance with written procedures and the investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments. 4.0 Objective: The primary objectives, in priority order, of the City of Saratoga's investment activities shall be: 4.1 Safety: Safety of principal is the foremost objective of the investment program. Investments of the City of Saratoga shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. To attain this objective, diversification is required in order that potential losses on individual securities do not exceed the income generated from the remainder of the portfolio. 4.2 Liquidity: The City of Saratoga's investment portfolio will remain sufficiently liquid to enable the City of Saratoga to meet all operating requirements which might be reasonably anticipated. 4.3 Return on Investments: The City of Saratoga's investment portfolio shall be designed with the objective of attaining a rate of return throughout budgetary and economic cycles, commensurate with the City of Saratoga's investment risk constraints and the cash flow characteristics of the portfolio. 5.0 Delegation of Authority: Authority to manage the City of Saratoga's investment program is derived from the following: California Government Code Section 53600 et seq. and Saratoga Municipal Code Section 2- 20.035. Management responsibility for the investment program is hereby delegated to the City Manager who shall be responsible for supervising all treasury activities of the Finance Director and who shall establish written procedures for the operation of the investment program consistent with this investment policy. Procedures should include reference to: safekeeping, wire transfer agreements, banking service contracts and collateral /depository agreements. Such procedures shall include explicit delegations of authority to persons responsible for investment transactions. No person may engage in an investment transactions except as provided under the terms of this policy and the procedures established I by the City Manager. The City Manager shall be responsible for all transactions undertaken and shall establish a systems of controls to regulate the activities of subordinate officials. 6.0 Ethics and Conflicts of Interest: Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. Employees and investment officials shall disclose to the City Manager any material financial interests in financial institutions that conduct business within this jurisdiction, and they shall further disclose any personal financial /investment positions that could be related to the performance of the City of Saratoga, particularly with regard to the time of purchases and sales. 7.0 Authorized Financial Dealers and Institutions: The City Manager will maintain a list of financial institutions authorized to provide investment services. In addition, a list will also be maintained of approved security broker /dealers selected by credit worthiness who are authorized to provide investment services in the State of California. These may include "primary" dealers or regional dealers that qualify under Securities Exchange Commission Rule 15C3 -1 (uniform net capital rule). No public deposit shall be made except in a qualified public depository as established by state laws. All financial institutions and broker /dealers who desire to become qualified bidders for investment transactions must supply the City Manager with the following: personal interview, firm description and audited financial statements, proof of State of California registration, completed broker /dealer questionnaire and certification of having read and complied with the City of Saratoga's investment policy and applicable depository contracts. A periodic review of the financial condition and registrations of qualified bidders will be conducted by the City Manager. A current audited financial statement is required to be on file for each financial institution and broker /dealer in which the City of Saratoga invests prior to any transaction. 8.0 Authorized and Suitable Investments: The City of Saratoga is empowered by statute, and further limited by this investment policy, to invest in the following types of securities: �i ELIGIBLE SECURITIES AND CRITERIA The following is a summary of the authorized investment instruments (as permitted by Government Code Section 53601) and the applicable limitation to each: Mmntp Type Guarantee Limits Maturity Ij LAIF State Fund $20,000,000 Daixd U.S. Treasury Bills U.S. Treasury Tome year U.S. Treasury Notes U.S. Treasury 1 5 years U.S. Govt. Agency Federal Agencies Earns. Issues (e.g. 5 wars FNMA, GNMA) Certificates of FDIC or FSLIC 20% /portfolio 3 years Deposits (Calif. per instit. Banks or Savings Loans Co.) Negotiable Issuing Bank 20% /portfolio 14 days Certificates of per instit. or over Deposits Passbook Savings .Issuing Bank Minimum Account and necessary Demand Deposits for current cash flow The City of Saratoga shall not engage in leveraged investing, such as in margin accounts or any form of borrowing for the purpose of investment. The City of Saratoga shall not invest in instruments whose principal and interest have no backing from the U.S Government or its agencies, FDIC or FSLIC insurance, or legally required collateral. Examples of these instruments are options and future contracts. The City of Saratoga shall not invest in "derivatives The City of Saratoga shall limit permissible investments to the highest Moody's, Standard Poors or equivalent rating. See Glossary for description of above securities. 9.0 Collateralization: Collateralization will be required on certificates of deposit. I In order to anticipate market changes and provide a level of security for all funds, the collateralization level will be 102% of market value of principals and accrued interest. The City of Saratoga chooses to limit collateral to the following: Refer to Section 8.0 for a listing of eligible securities. Collateral will always be held by an independent third party with whom the entity has a current custodial agreement. A clearly marked evidence of ownership (safekeeping receipt) must be supplied to the City of Saratoga and retained. The right of collateral substitution is granted. 10.0 Safekeeping and Custody: All security transactions entered into by the City of Saratoga shall be conducted on a delivery- versus payment (DVP) basis. Securities will be held by a third party custodian, in the City of Saratoga's name and control, designated by the City Manager and evidenced by safekeeping receipts. 11.0 Diversification: The City of Saratoga will diversify its investments by security type and institution. Limits are provided for in Section 8.0. With the exception of U.S. Treasury securities and authorized pools, no more than 20% of the City of Saratoga's total investment portfolio will be invested in a single security type or with a single financial institution. 12.0 Maximum Maturities: To the extent possible, the City of Saratoga will attempt to match its investments with anticipated cash flow requirements. Unless matched to a specific cash flow, the City of Saratoga will not directly invest in securities maturing more than five (5) years from the date of purchase. However, the City of Saratoga may collateralize its certificates of deposits using longer -dated investments no to exceed ten (10) years to maturity. Reserve funds may be invested in securities exceeding five (5) years if the maturity of such investments are made to coincide as nearly as practicable with the expected use of the funds. The City of Saratoga will retain a general operating reserve adopted annually by the City Council. The amount of active deposits and inactive investments with a maturity of one year or less shall always be equal to or greater than the required general operating reserve. The report discussed in Section 15.0 shall demonstrate. this policy is in effect. I I! i I 13.0 Internal Control: The City of Saratoga shall establish an annual process of independent review by an external auditor. This review will provide internal control by assuring compliance with policies and procedures. 14.0 Performance Standards: The investment portfolio shall be designed with the objective of obtaining a rate of return throughout budgetary and economic cycles, commensurate with the investment risk constraints and the cash flow needs. 14.1 Market Yield (Benchmark): The City of Saratoga's investment strategy is passive. Given this strategy, the basis used by the City of Saratoga to determine whether market yields are being achieved shall be a short term U.S. Treasury Bill. 15.0 Reporting: The City Manager is charged with the responsibility of including a market report on investment activity and returns in the City of Saratoga's Cash and Investment Report. The report will be in compliance with California Government Code Section 53646. 16.0 Investment Policy Adoption: The City of Saratoga's investment policy shall be adopted by City Council. The policy shall be reviewed annually by the Finance Advisory Committee and any modifications made thereto must be approved by the City Council. GLOSSARY Local Agency Investment Fund (LAIF) The LAIF was established by the State of California to enable treasurers to place funds in a pool for investments. There is a limitation of $20 million per agency subject to a maximum of ten (10) total transactions per month. The City of Saratoga uses this fund when market interest rates are declining as well as for short term investments and liquidity. U.S. Treasury Bills Commonly referred to as T -Bills these are short -term marketable securities sold as obligations of the U.S. Government. They are offered in three month, six -month and one -year maturities. T -Bills do not accrue interest but are sold at a discount to pay face value at maturity. U.S. Treasury Notes These are marketable, interest bearing securities sold as obligations of the U.S. Government with original maturities of one to ten years. Interest is paid semi annually. U.S. Government Agency Issues Include securities which fall into this category. Issues which are unconditionally backed by the full faith and credit of the United States, e.g. Small Business Administration Loans. 0: \FILT \INVPLCY 111111 D i SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 21 5k, AGENDA ITEM ES MEETING DATE: JANUARY 7, 1998 CITY MANAGER: ORIGINATING DEPT.: CITY MANAGER DEPT. HEAD: I i SUBJECT: Renewal of Lease for Village Library building with Friends of the Saratoga Libraries RECOMMENDED MOTION(S): Move to approve the new lease. REPORT SUMMARY: Attached is a new lease agreement between the City and the Friends of the Saratoga Libraries prepared by the City Attorney for the Village (Patterson) Library building owned by the City and located at the corner of Oak Street and Saratoga -Los Gatos Road (14410 Oak Street). The Friends, whose current lease expires in February, are requesting a longer term extension of the lease to enable them to continue to operate the Book -Go -Round used bookstore that serves!as the cornerstone of their fundraising activities to support the Saratoga Library. Last year, the Friends provided $74,795 in grants to the Saratoga Library to supplement the County Library System's operations. The key changes made to the lease are summarized in the memo from the City Attorney dated October 31 (attached). If approved, the new lease would allow the Friends to remain on the property for a period of ten years. By comparison, the term of the current lease is three years. The Friends' desire for a longer term lease stems from their interest to expand their fundraising activities to include auctions and other fundraising events such as their semi -annual paperback book sale. Funds raised by the Friends are accrued monthly and granted to the Library once each year to fund a list li of requests submitted by the Saratoga Librarian. The Librarian develops the list based on a 4 identified target amount of funds the Friends believe they will be able to raise during the upcoming year. Additionally, the Friends can indirectly support the Library such as they did earlier this year when they funded the opinion poll regarding the Library expansion bond measure. I j 1 I jl Staff has considered alternatives for the property if the Council opts not to renew the lease with the Friends. While the property is located in the CH -1 zoning district, the lack of any on site parking precludes any intensification of the current use. This means that either another retail use or professional office type of use is what could be permitted without having to obtain an exception to the parking standards which, I would think, would be hard to justify. On the open market, the City could expect to receive between $2,500 and $3,000 per month in lease revenues for the property. Additionally, a similar retail use would most likely generate around $2,000 per I' year in sales tax revenues and business license fees based on statistics for comparable businesses in the Village. Therefore, the City could conceivably earn between $32,000 and $38,000 annually if the property were leased to a private for profit business entity. Further, I do not think that the City's obligations as a landlord would differ very much regardless of who leases the property. Therefore, the decision the Council must make is whether the annual support provided by the Friends to the Saratoga Library outweighs the unrealized revenue potential for the property. In staff's opinion it does particularly now that the Library expansion project has been tabled indefinitely. I also believe that the Book -Go -Round serves as a unique and popular fixture in the Village and is in keeping with the historical use of the property as Saratoga's original community library. For these reasons, it is recommended that the Council approve the new lease with the Friends. FISCAL IMPACTS: None if the lease is approved. As noted above however, the City will be forfeiting the opportunity to capture between $32,000 and $38,000 in general fund revenues annually as a result of not leasing the property on the open market. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): The lease would not be approved and the Friends' current lease will expire in February. Presumably, staff would begin preparations to lease the property on the open market unless some other direction is provided. by Council. FOLLOW UP ACTIONS: The lease will be signed. I i ATTACHMENTS: 1. Lease Agreement. 2. Memo from City Attorney dated October 31. 3. Letter from Friends of the Saratoga Libraries dated December 1. 1 MEYERS, NAVE, RIBACK, SILVER WILSON MICHAEL R. NAVE A PROFESSIONAL LAW CORPORATION STEVEN R. MEYERS NORTH BAY OFFICE ELIZABETH H. SILVER MICHAEL S. RIBACK GATEWAY PLAZA 555 FIFTH STREET, SUITE 230 KENNETH A. WILSON 777 DAVIS STREET, SUITE 300 SANTA ROSA, CA 95401 DAVID W. SKINNER TELEPHONE: (707) 545 -8009 STEVEN T. MATTAS SAN LEANDRO, CALIFORNIA 94577 FACSIMILE: (707) 545 -6617 CLIFFORD F. CAMPBELL TELEPHONE: (510) 351 -4300 MICHAEL F. RODRIQUEZ KATHLEEN FAUBION, AICP FACSIMILE: (510) 351 -4481 CENTRAL VALLEY OFFICE RICK W. JARVIS LARISSA M. SETO 5250 CLAREMONT AVENUE DEBBIE F. LATHAM STOCKTON, CA 95207 WAYNE K. SNODGRASS TELEPHONE: (209) 951 -4080 ARNE B. SANDBERG FACSIMILE: (209) 951 -3009 BENJAMIN P. FAY DANIEL A. MULLER LIANE M. RANDOLPHW 3E PATRICKHITNELL KATHARINE G. WELLMAN MEMORANDUM OF COUNSEL ANDREA J. SALTZMAN CITY O F SARATOGA CERTIFIED APPELLATE SPECIALIST CITY MANAGER'S OFFICE ICE TO: Larry Perlin DATE: October 31, 1997 Interim City Manager City of Saratoga FROM: Michael S. Riback City Attorney RE: Revised Village Library Lease II Attached please find the revised Village Library lease between the City and Friends of the Saratoga Libraries. The existing lease has been modified in the following manner: All references to the mobile office trailer have been deleted. The trailer will be donated as surplus property to the Friends of the Saratoga Libraries at some future date. The term of the lease has been revised to a period of ten years. The security deposit remains at $1,000, which I believe is satisfactory so long as the requirement to replenish the deposit amount is retained in the lease and complied with. You indicated that the Friends of Saratoga Libraries may wish to serve wine once or twice per year at auctions. There is no provision in the lease which would prohibit this activity. The insurance provisions have been revised to include insurance coverage that is typically required under City standard agreements. TO: Larry Perlin, Interim City Manager FROM: Michael S. Riback, City Attorney RE: Village Library Lease DATE: October 31, 1997 PAGE: 2 Please give me a call if you have any questions regarding this revised lease. Michael S. Riback City Attorney MSR:dka Enclosure J: \WPD\MNRSW \273 \01\MEMO \OCT97\PERLIN2.031 ,II I'I y 11 qh 44iej Friends of the Saratoga Libraries December 1,1997 P.O. Box 2642 Saratoga, California 95070 Mayor Gillian Moran City Councilmembers City of Saratoga 13777 Fruitvale Ave. Saratoga -CA- 95070 Dear Mayor Moran and Councilmembers: On behalf of the Friends of the Saratoga Libraries I am requesting Council approval for the extension of our lease for the use of the Village Library building. The current lease is due to expire at the end of February, and the new agreement will extend the lease for an additional ten years. Next March will mark the fifteenth year of operation for the Friends' used book store, the Book Go Round, in the Village Library building on Oak Street. As you know, the activity is carried out entirely by volunteers, and depends on donations of books and related materials. The operation has grown tremendously, attracting over 10,000 customers in the last fiscal Y ear. The success of the Book Go Round enabled us to provide a total of $74,795 in grants to the Saratoga Community Library last year. The annual Friends' grants supplement funds from the County system and have been allocated for special library programs and additional hours of operation as well as furnishings, --equipment-and-materials. The Friends greatly appreciate the support of the City Council for our activities. We look forward to the continuing operation of the Book Go Round, and hope that you will join us as we celebrate our 15th anniversary. Please call me at 867 -3445 if you have any questions. Si er 1- .7 Carolyn King, President Friends of the Saratoga Libraries cc: City Manager y