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HomeMy WebLinkAbout10-21-1998 Staff Reports SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 3a.7 AGENDA ITEM 4 MEETING DATE: OCTOBER 21, 1998 CITY MANAGER: I r r ORIGINATING DEPT.: CITY MANAGER DEPT. HEAD: SUBJECT: Letter from City of Angels (Angels Camp) requesting financial contribution in Fukuda v. City of Angels Camp RECOMMENDED MOTION(S): None. Determine whether to make a financial contribution to the City of Angels to help defray that city's legal expenses in the subject case. REPORT SUMMARY: Attached is a letter received from the City of Angels (Angels Camp), which was sent to all California cities, requesting financial assistance to help offset legal expenses incurred in a case which is now before the State Supreme Court, Fukuda vs. City of Angels Camp. At issue is whether an administrative agency has the burden of proof in mandamus proceedings challenging an agency action. At Wednesday's meeting, the City Attorney will discuss the case with you and explain its relative importance to Saratoga. The Council should then determine whether or not to make a financial contribution to the City of Angels Camp to help that City offset its legal expenses which, as the letter states, constitutes a significant portion of their general fund budget. FISCAL IMPACTS: Depends on Council's action. If the Council decides to make a contribution, there are sufficient funds in the Council's contingency budget to do so. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): N /A. FOLLOW UP ACTIONS: Again, depends on Council's action. ATTACHMENTS: Letter from City of Angels dated September 21. CITY of ANGELS Mayor Administrator TAD FOLENDORF TIMOTHY A. SHEARER Vice Mayor City Engineer JACK JOHNSON WEBER /GHIO Councilmembers City Attorney Incorporated in 1912 WARREN AMBROSE RICHARD MATRANGA DEBBIE PONTE Post Office Box 667 584 South Main DONNA GRIFFIN ANGELS CAMP, CALIFORNIA 95222 Phone (209) 736 -2181 Fax (209) 736 -0709 September 21, 1998 All City Mayors RE: FUKUDA V. CITY OF ANGELS CAMP Dear Fellow Mayors: The City of Angels, also known as Angels Camp, located in the Sierra Nevada foothills, is a small community of less than 3,000 people. For the past six years we have been reluctant participants in a lawsuit that has now been elevated to the Supreme Court. The outcome of this case will have long term impacts on every City and County in the State of California. If we prevail in this battle, it will be a victory for all cities and counties. This is a case about whether an administrative agency has the burden of proof in mandamus proceedings challenging an agency action. The Attorney General's Office, League of California Cities and the California State Association of Counties have all written letters in support of our position. The cost of litigation will exceed $200,000, which equates to over 20% of our annual general fund budget. This fight is a fight for your benefit as well as ours. This letter is an urgent plea for financial support to allow us to continue to fight this battle and protect the legal rights of government entities in California. Enclosed is the "Legal Advocacy Committee Report" of August, 1998, regarding the case. We ask that you consider the potential impact to your community if this ruling is allowed to stand and join with us in this pivotal battle. Sincerely you a ftd Tad Folendorf Mayor H O M E O F THE JUMPING FROG f Who Has the Burden of Proof in Actions Challenging Administrative Actions: The Agency or The Challenger? Fukuda v. City of Angels Camp, 63 Cal. App. 4th 1426, 74 Cal. Rptr: 2d 731 (3d Dist. May 19, 1998). Case Description: This is a case about whether an Case Status: The League joined a administrative agency has the burden of proof in mandamus letter written by the Califurn:a State proceedings challenging an agency action. See generally Cal. Association of Counties suprnrt:nc Civ. Proc. Code 1094.5. The Third District Court of Appeal Angels Camps petition for review held that an agency which dismissed an employee continues to and, in the alternative. asking f shoulder the burden of proof even after a trial court finds in its decertification from publication. favor. The letter was filed on July 20. 19': In this case, the Angels Camp City Council and a hearing officer sustained a decision by the chief of police to terminate a police j• officer for violating department policy. The fired officer then took the city to superior court, where the court ruled that the city had the burden of proving its findings with preponderance of evidence. The court of appeal affirmed the trial court judgment and found that, in cases involving fundamental, vested rights, the city had the burden of proving that the preponderance of the evidence supported the.city's findings. This is at odds with previous case law. See Drwnmey v. State B L of Funeral Directors, 13 Cal. 2d 75, 87 P.2d 848 (1939); Chamberlain v. Ventura County Civil Serv. Comm'n, 69 Cal. App. 3d 362, 138 Cal. Rptr. 155 (1977). Those cases place the burden of proof on the complaining party to show that the agency decision is contrary to the weight of the evidence. 12 Legal Advocacy Committee Report August tV SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. �r AGENDA ITEM S.6 c3 /1" MEETING DATE: October 21, 1998 CITY MANAG r► 4 d 4 d/ V ORIGINATING DEPT.: CITY MANAGER Prepared By: I�r4� II SUBJECT: Resolution Authorizing the City to Submit an Application for an Office Of Traffic Safety Grant RECOMMENDED MOTION(S): Pass a Resolution authorizing the City Manager or his appointee to submit an application for a grant from the Office of Traffic Safety for the purpose of funding a Saratoga Youth Bicycle Safety Education Program. REPORT SUMMARY: As a requirement of the application process for funds from the Office of Traffic Safety of the State of California, an applicant city is required to pass a resolution authorizing the City Manager and/or his/her staff to apply for these grant monies. The City, through the recommendation of the Bicycle Advisory Committee, had requested funding from the Office of Traffic Safety for a Saratoga Bicycle Safety Program. In June of 1997, the City received notice that our request had been tentatively approved and funds would be distributed once they became available from the Federal Level. Since that time, the City has worked with the Office of Traffic Safety and submitted a final application for funding. The resolution being requested tonight is simply a portion of the application that is required of us in order for the funds to be granted and distributed. The City will be receiving $21,000 for this Bicycle Safety Program. The Bicycle Advisory Committee and staff have been working with ALTRANS to fold this Safety Education Program into the K -12 Trip Reduction Program. Since the K -12 program is already established in the schools, this is an appropriate vehicle to incorporate our Bicycle Safety Programs as alternative transportation options are being taught to our Youth. FISCAL IMPACTS: If the resolution is passed, the application can be submitted and the City will receive $21,000 for the Bicycle Safety Education Program. ADVERTISING, NOTICING AND PUBLIC CONTACT: None CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): If the resolution is not passed, the City's application will be considered incomplete and the City will not receive the grant money for the program. FOLLOW UP ACTIONS: Staff will forward the resolution to the Office of Traffic Safety. ATTACHMENTS: 1. Copy of the proposed resolution. 2. Copy of the application submitted to the Office of Traffic Safety for the Bicycle Safety Program. State of California Business, Transportation Housing Agency PROJECT NUMBER OFFICE OF TRAFFIC SAFETY PS9815 PAGE 1 (To be completed by applicant Agency) 1. PROJECT TITLE Saratoga Bicycle Safety Education Program 2. NAME OF APPLICANT AGENCY 4. PROJECT PERIOD City of Saratoga Month —Day —Year 3. AGENCY UNIT TO HANDLE PROJECT From: 10/1/98 City Manager's Office To: 12/30/99 5. PROJECT DESCRIPTION (Summarize the project plan covering the objectives, method of procedures, evaluation, and end product in approximately 100 words. Space is limited to 6 lines.) This project's goal is to improve safe bicycle riding conditions on the roads in Saratoga. This goal will be met by accomplishing two objectives: 1. Bicycle safety education activities will be provided by ALTRANS at nine local elementary and middle schools. These activities are designed to teach and encourage safe riding techniques and increase the confidence of younger riders and their parents. 2. Bicycle traffic and safety signs will be installed at critical intersections, alerting motorists and bicyclists to up- coming road conditions. The City of Saratoga The City Manager's Office will be monitoring the progress through its Bicycle Advisory Committee and Public Works Department. Other committees such as the Saratoga Public Safety Commission and the School Resources Officers, will assist and provide input in the implementation of this project To evaluate the ef of this project, in addition to progress reports from ALTRANS and above committees, bicycle related collisions will be closely monitored and reports will be compiled and presented to all the involved entities. Parents and staff at schools will be encouraged to correspond with the city regarding the usage levels of bicycles among students and alert the city of specific road conditions that would improve bicycle safety. 6. FEDERAL FUNDS ALLOCATED UNDER THIS AGREEMENT SHALL NOT EXCEED $21,000.00 7. APPROVAL SIGNATURES A. PROJECT DIRECTOR B. AUTHORIZING OFFICAL OF APPLICANT AGENCY NAME: IRENE JACOBS PHONE: 408- 868 -1215 NAME: LARRY PERLIN PHONE: 408 -868 -1200 TITLE: SENIOR ADM IN. ANALYST TITLE: CITY MANAGER ADDRESS: ADDRESS: 13777 FRurrvALE AVENUE 13777 FRUITVAIE AVENUE SARATOGA, CA 95070 SARATOGA, CA 95070 iT�l brat 1 D 19$ (Signature) (Date) (Date) C. FISCAL OR ACCO I G OFFICIAL D. OFFICE AUTHORIZED TO RECEIVE PAYMENTS NAME: MARY Jo WALKER PHONE: 408- 868 -1200 NAME: CITY OF SARATOGA TITLE: FINANCE DIRECTOR ADDRESS: ADDRESS: 13777 FaurrvAin AVENUE CITY MANAGER'S OFFICE SARATOGA, CA 95070 13777 FRUITVAIE AVENUE SARATOGA, CA 95070 ,o t7� q E`l (S► ature) (!late) SCHEDULE A PROJECT NO: PS9815 PROJECT DESCRIPTION PAGE 1 BACKGROUND A. GENERAL CHARACTERISTICS: The City of Saratoga, located on the West side of Santa Clara County, is approximately 12 sq. miles and has 30,161 residents. Within the city boundaries, there are nine K -8 schools with nearly 2,500 students. None of these schools have buses; therefore a large population of students are dependent upon private automobiles and bicycles to meet their transportation needs. B. STREETS AND HIGHWAYS: Saratoga. contains 118 miles of streets and serviceable roads and approximately 8 miles of state highway. The major streets are: Big Basin/Saratoga Avenue/Saratoga -Los Gatos Road/Sunnyvale- Saratoga Road, Herriman Sunnyvale- Saratoga Road, Fruitvale Allendale, Saratoga Highway 85, Saratoga Fruitvale, City Limits Highway 9 from Los Gatos, Highway 9 from Congress Springs, Saratoga Avenue, Sunnyvale- Saratoga Road C. OPERATING DEPARTMENTS: Public Works Department/City Manager's Office D. EXISTING SYSTEMS: None PROBLEM STATEMENT: In the past four years, Saratoga has had more than 70 reported automobile bicycle incidents (approximately 18 collisions per year). According to the Office of the City Engineer, some of these collisions could have been avoided, if the bicyclists were more knowledgeable about safe bicycle riding and the involved motorists were aware of the presence of bicycle riders. The addition of State Highway 85 has increased the volume of vehicular traffic by 65% along a major arterial through Saratoga. There are three schools, a community college, library, community center, post office and other public facilities along this arterial within 1/2 mile of Highway 85. Also, every weekday, long lines of cars are formed by the parent drivers delivering their kids to school in the morning and collecting them in the afternoon. The auto trips to K -12 schools and to the community college, combined with the daily traffic flow can contribute to the risk of automobile bicycle collisions. In order to reduce the risk of automobile- bicycle collisions, the city is planning to implement Bicycle Safety Programs at the K -8 schools and improve safe bicycle riding conditions on Saratoga Roads. The Office of Traffic Safety (OTS) uses a statewide collision ranking system to help establish funding priorities for California cities. For comparison purposes all cities are assigned to one of the seven population categories. Cities of similar population are compared to determine their vehicle fatal and injury collision rates "per- thousand population" and "per- thousand -daily vehicle miles -of- travel In addition to a composite rate, separate rates are computed for the following collision types: total fatal and injury, alcohol- involved, pedestrian- involved, bicycle involved, speed as the primary collision factor, nighttime, and hit- and -run. Data from the Statewide Integrated Traffic Records System (SWITRS) for non -CHP collisions is used to establish the rankings. The city of Saratoga "per travel" ranking for hit- and -run fatal and injury collisions is 4 of 100 cities in its population category. This means 96 cities of similar size had a lower hit- and -run fatal and injury collision rate. 4 of 100 identify the city with the highest collision rate. 100 of 100 identify the city with the lowest collision rate. The city of Saratoga "per 1,000 population" ranking for alcohol- involved fatal and injury collisions is 3 of 100 cities in it's population category. This means 97 cities of similar size had a lower alcohol- involved fatal and injury collision rate. 4 of 100 identify the city with the highest collision rate. 100 of 100 identify the city with the lowest collision rate. OTS -38A (Rev 5/98) Eyedin Zonobi. ALTRANS SCHEDULE A PROJECT No: PS9815 PROJECT DESCRIPTION PAGE 2 Saratoga's 1996 population was 28,000 100 cities in California have a population between 30,181 and 214,951. Per 1000 Daily Per 1000 Vehicle Miles of Population Travel Total Fatal and Injury 41/100 38/100 Alcohol Involved 97/100 97/100 Pedestrian 93/100 94/100 Bicycle 28/100 27/100 Speed 13/100 13/100 Nighttime (9pm -3am) 45/100 47/100 hit- and -run 91/100 86/100 Composite* 42/100 40/100 *Average of all collision categories. OTS uses a DUI Arrest Ranking system to determine DUI arrest rates for cities. The arrest rate is developed by dividing a city's total number of DUI arrests by the city's estimated average number of licensed drivers for one year. The Department of Justice provides DUI arrest data. Arrest totals do not include arrests made by CHP. TOP TEN BICYCLE COLLISION INTERSECTIONS January 1, 1997 to December 31, 1997 INTERSECTIONS Total Night Bike Bike 15 Rt 9 (Big Basin): N 3 3 2 1 Saratoga Sunnyvale Rd: Seagull Ave 2 2 Rt 9: Saratoga/Gatos Rd Sunnyvale Rd 2 2 Fruitvale Ave: Saratoga Ave 2 1 1 Baylor Ave: E. Quito Rd 2 1 1 Saratoga Sunnyvale Rd: Wardell 1 1 Saratoga Sunnyvale Rd: Verde Vista Ln 1 1 Saratoga Ave: George Whalen WV 1 1 Goleta Av: Seagull Way 1 1 Damon Ln: Teerlink Way 1 1 ATTEMPTS TO SOLVE THE PROBLEM: In the past, the city has tried to host sporadic bicycle rodeos and safety programs at a few schools. In addition, a printed city map, showing bicycle routes, has been designed and made available to residents. PROJECT GOALS: 1. To reduce bicycle fatalities and injuries among children under the age of 15 by 50% from the calendar 1997 base year total of 6 to 3 by September 30, 1999 and by an additional 33% from 3 to 2 by December 30, 1999. 2. To increase bicycle helmet compliance for children under the age of 15 by 22% from the 1997 -year base survey rate of 70% to 90% by September 30, 1999, and by an additional 5% points from 90% to 95% by December 30, 1999. OTS -38A (Rev 5/98) Eyedin Zonobi. ALTRANS SCHEDULE A PROJECT No: PS9815 PROJECT DESCRIPTION PAGE 3 3. To install bicycle traffic and safety signs at critical intersections and roads, alerting motorists and bicyclists to up- coming road conditions. PROJECT OBJECTIVES: 1. To provide information and educational materials to the local media to increase community awareness of traffic safety. 2. To present an average of 2 assemblies per quarter to include at least 7 Saratoga elementary school students through December 30, 1999 reaching 2,500 pupils. 3. To conduct at least 5 bicycle rodeos by September 30, 1999, and an additional 2 bicycle rodeo by December 30, 1999 4. To conduct a press conference or media event by December 30, 1998, to kick -off or publicize the grant by December 15, 1998 METHOD OF PROCEDURE: Phase I: Design Phase October 13, 1998 to January 15, 1999) During this phase, we will design the presentation material, develop the execution team, and form a schedule. At the conclusion of this phase, the team and the schools are expected to be ready for the bicycle training. The following activities will be completed: 1. We will organize the bicycle safety material and prepare the visual aide and instructional material and instructional methods for students in different grades. 2. We will also define responsibilities of the execution team. The team members will be trained on the subject and briefed of their responsibilities. 3. A schedule will be developed for reaching all K -8 schools in the City of Saratoga. This effort will involve working with the school officials in allocating space and time for each school for the training. Phase II: Implementation Phase January 18 to December 30, 1999 1. The training team members will go to each school and conduct bicycle safety assemblies in K -8 schools. Each school will be visited according to the schedule developed during Phase I. 2. Bicycle rodeos will be conducted one per school, on a Saturday morning or any other convenient school day, in which trained instructors provide hands -on cycling safety education to participants. The goal of these tours is to train cyclists on fundamental bike safety skills, and familiarize the students with potential hazards that they may face as the ride to and from school each day. 3. The training team will distribute bicycle safety literature to increase public awareness. 4. The bicycle safety and traffic signage work will also complete during this phase. The signage efforts will include: Big Basin/Saratoga Avenue/Saratoga -Los Gatos Road/Sunnyvale- Saratoga Road Herriman Sunnyvale- Saratoga Road Fruitvale Allendale Saratoga Highway 85 City Limits Highway 9 from Los Gatos Highway 9 from Congress Springs Saratoga Avenue Sunnyvale Saratoga Road OTS -38A (Rev 5/98) Eyedin Zonobi, ALTRANS c SCHEDULE A PROJECT No: PS9815 PROJECT DESCRIPTION PAGE 4 Phase III: Community Involvement We will prepare public information through flyers and public service announcements to coincide with the Saratoga K -12 Trip Reduction Program the bicycle safety program. Articles on the project goals, progress and bicycle safety will be published in the Saratoga News, which is distributed to every household in the city on a monthly basis. Phase IV: Data Collection and Analysis Phase January 1 to December 30, 1999 During this phase, we will gather and analyze statistical data and activity logs relating to the project goals and objectives and incorporate them into quarterly reports. This phase may overlap other phases as it involves filing forms that need to be submitted on quarterly basis. METHOD OF EVALUATION Using the data compiled in Phase III, the project manager will evaluate how well the project goals and objectives were accomplished. The following questions will be addressed: 1. Where total bicycle fatality and injury collisions among children under the age of 15 decreased by 50% from the calendar 1997 base year total of 6 to 3 by September 30, 1999 and by an additional 33% from 3 to 2 by December 30, 1999 2. Was bicycle helmet compliance for children under the age of 15 increased by 22% from the 1997 year base survey rate of 70% to 90% by September 30, 1999, and by an additional 5% points from 90% to 95% by December 30, 1999 3. Were bicycle traffic and safety signs installed at critical intersections and roads? 4. Was the information and educational materials provided to the local media to increase community awareness of traffic safety? 5. Was an average of 2 assemblies per quarter presented to include at least 7 Saratoga elementary school students through December 30, 1999 reaching 2,500 pupils? 6. Were at least 5 bicycle rodeos conducted by September 30, 1999 and additional two rodeos by December 30. 19()9? 7. Was a press conference or media events conducted by December 30, 1998, to kick -off or publicize the grant by December 15, 1998? 8. Was the project cost effective? 9. Were all activities outlined in the Method of Procedures performed in accordance with the project agreement? STATEMENT OF INTENT: The city of Saratoga has considered the operational costs of this program, and it is the intent of this community to implement a Bicycle Safety Program developed by ALTRANS at its elementary and middle schools. The city intends to absorb the entire cost of this program after the expiration date. ADMINISTRATIVE SUPPORT: Safety is of great importance in the City of Saratoga. Bicycle safety has become an issue of even greater importance since we started the implementation of the K -12 Trip Reduction Program within the city, and several schools in Cupertino this past year. City Council, staff and residents are very supportive of the Bicycle Safety Education Program. A City Council resolution will be submitted in October 1998. OTS -38A (Rev 5/98) Eyedin Zonobi, ALTRANS SCHEDULE A PROJECT No: PS9815 PROJECT DESCRIPTION PAGE 5 AGENCY CONTRIBUTION: Our agency will be contributing the cost of the labor to install the signs and any costs associated with the administration of the contract for this project, FY -1 FY -2 Public Works Dept. Labor costs $2,500 $500 OTS -38A (Rev 5/98) Eyedin Zonobi, ALTRANS SCHEDULE B PAGE 1 DETAILED BUDGET ESTIMATE PROJECT NO. PS9815 FISCAL YEAR ESTIMATES COST CATEGORY FY -1 FY -2 FY-3 FY-4 TOTAL COST 10/1/98 10/1/99 TO PROJECT k :I "ERSONNEL a 4 9130/99 12/31/99 Positions And Salaries (1) ALTRANS Bicycle Safety Instructor 9 months G $3,333.33 per month x 2096 6,000.00 6,000.00 3 months G $3,333.33 per month x 20% 2,000.00 2.000.00 1 (1) ALTRANS Bicycle Coordinator 9 months $2,916.67 per month x 10% 2,625.00 2,625.00 3 months ft $2,916.67 per month x 10% 875.00 875.00 total: 8,625.00 2,875.00 11,5170.00 Employee Benefits 12% 1,035.00 345.00 1,380.00 Category Sub -Total 9,660.00 3,220.00 12.880.00 V.TRAYEL 1 i :4ficz*.., ....if.';':.'^^""" w -."i 't7 ni?.: T C ic. *.i. OTS Summit 1,000 1,000.00 Category Sub -Total 1,000.00 1,000.00 C.r..CONTRACTUAtsewicEs444 .8"" :7 t'.• `..t. `r ;4 Category Sub -Total OTS-38d(Rev.10197) SCHEDULE B PAGE 2 DETAILED BUDGET ESTIMATE PROJECT NO. PS9815 FISCAL YEAR ESTIMATES COST CATEGORY FY -1 FY -2 FY-3 FY-4 TOTAL COST 10/1/98 10/1/99 TO PROJECT 1 EXPENQA PRROPER 9/30/99 12/31/99 Category Sub -Total 1E OTHERDIREGT:COSTS Materials Assemblies+ Rodeos 3,620.00 3,620.00 Materials Signs 3,900.00 3,500.0 Category Sub -Total 7,120.00 7,120.00 F' -1NDI Category Sub -Total PROJECT TOTAL I 10,sso.00 10,340.00 I I s I 21,000.00 OTS-38d(Rev.10U97) SCHEDULE B -1 PROJECT No: PS9815 BUDGET NARRATIVE PAGE 1 The City of Saratoga will need $21,000 to implement the bicycle safety education program. The funds will be used as follows: PERSONNEL COSTS $12,880 A team of 2 ALTRANS staff members will carry out the bicycle safety education activities: A certified Bicycle Safety Instructor and a Bicycle Coordinator. FY -1 FY -2 (1) ALTRANS Bicycle Safety Instructor $6,000 $2,000 (1) ALTRANS Bicycle Project Coordinator $2,625 $875 Employee Benefits 12% $1,035 $345 FY I FY -1 FY -2 FY -2 $6,000.00 $2,625.00 $2,000.00 $875.00 FICA 6.25% $375.00 $164.06 $125.00 $54.68 Medicare 1.45% $87.00 $38.06 $29.00 $12.69 FUTA 0.80% $48.00 $21.00 $16.00 $7.00 SUTA 3.40% $204.00 $89.25 $68.00 $29.75 ETT 0.10% $6.00 $2.63 $2.00 $0.88 TOTALS 12.00% $720.00 $315.00 $240.00 $105.00 $1,035.00 $345.00 $1,380.00 The City of Saratoga will absorb the cost of labor for installing bicycle traffic signs. TRAVEL EXPENSE $1,000 This includes in state travel to OTS Summit and any other extra travel costs. CONTRACTUAL SERVICES None NON EXPENDABLE PROPERTY None OTHER DIRECT COSTS $7,120 The city will spend $3,500 to purchase bicycle traffic signs. ALTRANS will purchase the following: OTS -38B -1 (Rev 5/98) Eyedin Zonobi, ALTRANS SCHEDULE B -1 UL.E PROJECT No: PS9815 BUDGET NARRATIVE PAGE 2 2,000 Bicycle safety literatures by "From A to Z by Bike" 60 cents per book postage of 10 cents per book: $1,400 Cones, Ropes, Safety Vests, Bike Stand, Signs, Posters, misc. materials: $2,220 PROGRAM INCOME None No program income will be generated from this project. OTS -38B -1 (Rev 5/98) Eyedin Zonobi, ALTRANS STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY ACCEPTANCE OF CONDITIONS AND CERTIFICATIONS OTS -33 (Rev 4/98) Page 1 of 2 ACCEPTANCE OF CONDITIONS COMPANY ORGANIZATION NAME CITY OF SARATOGA, COMMUNITY ENVIRONMENT AGENCY The following are included herein and constitute a part of this Agreement: OTS -38 Page 1 Schedule B -1 Budget Narrative Schedule A Project Description Schedule C Quarterly Evaluation Data Schedule A -1 Administrative Support Contribution OTS -33 Acceptance of Conditions and Certifications Schedule B Detailed Budget Estimate STD. 21 Drug -Free Workplace Certification I. TERMS AND CONDITIONS It is understood and agreed by the Project Director and Authorizing Official that any grant received as a result of this Agreement is subject to all federal and state regulations governing grants and to those controls expressed in the California Traffic Grant Program Manuals which include, but are not limited to: (a) Quarterly Performance Reports and Reimbursement Claims must be submitted by the Project Director to the Office of Traffic Safety by January 31, April 30, July 31, and October 31, during each year of project operation; (b) OTS will withhold or disallow grant payments, reduce or terminate grant funds, and/or deny future grant funding anytime a grantee fails to comply with any term or condition of the grant contract or program guidelines (Volume II, Chapter 3.9). This may include, but is not limited to, the following: Failure to submit acceptable and timely reimbursement claims; Failure to submit acceptable and timely quarterly performance reports; and Failure to submit an acceptable and timely Schedule C (Quarterly Evaluation Data (OTS -38g) (c) If, during the term of the grant award, federal funds become reduced or eliminated, OTS may immediately terminate or reduce the grant award upon written notice to the project director. (d) By October 31, "continuing" projects must submit a September 30 claim and a written justification to support carrying forward prior year unexpended funds. September 30 claims and written justifications, supporting the carrying forward of prior year unexpended funds, submitted after November 30, will not be processed. The prior claim (i.e., June 30) will be considered the year -end claim in order to close out the federal fiscal year ending September 30. In addition, prior year unexpended funds will be deobligated and allocated to new projects. (e) All documentation required to request a project revision (i.e., time extensions, budget category changes, and etc.) must be submitted to OTS prior to the effective date of change(s). For example: OTS will not consider a request for a grant period time extension unless all necessary paperwork is submitted prior to the existing grant termination date. Prior approval is required for all project revisions (Volume II, Chapter 3.8). No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. GENERAL CERTIFICATIONS H. EQUAL OPPORTUNITY ASSURANCE Pursuant to the requirements of Title VI provisions of the Civil Rights Act of 1964, the certifying applicant acting through its chief administrative officer, desiring to avail itself of the benefits of Chapter 1, Title 23, United States Code, and as a condition to obtaining the approval of the Secretary of Transportation and Governor of California of any highway safety projects as provided for in Title 23, United States Code, Section 105(a), hereby gives its assurance that all provisions of Equal Opportunity Assurance with regard to the Highway Safety Program will be complied with fully. M. MINORITY AND WOMEN BUSINESS ENTERPRISE (a) "Policy. It is the policy of the Office of Traffic Safety and the certifying applicant that minority and women business enterprises as defined in 49 CFR Part 23 shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds under this agreement. Consequently, the MWBE requirements of 49 CFR Part 23 apply to this agreement." (b) "MWBE Obligation. The certifying applicant or its contractor agrees to ensure that minority and women business enterprises as defined in 49 CFR Part 23 have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds provided under this agreement. In this regard the certifying applicant and all contractors shall take all necessary and reasonable steps in accordance with 49 CFR Part 23 to ensure that minority and women business enterprises have the maximum opportunity to compete for and perform contracts. The certifying applicant and its contractors shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of DOT assisted contracts." IV. SECTION 504. REHABILITATION ACT OF 1973 Pursuant to Section 504 of the Rehabilitation Act of 1973, no qualified handicapped person shall, because of a certifying applicant's facilities are inaccessible to or unusable by, handicapped persons, be denied the benefits of, be excluded from participation in, or otherwise be subjected to discrimination under any program or activity funded under the Highway Safety Act of 1966 (U.S. Code, Title Section 23, Section 402 et. seq.). Page 2 of 2 V. HATCH ACT All employees of this certifying applicant whose principal employment is in connection with any Highway Safety Project financed in whole or in part by loans or grants under the Highway Safety Act of 1966 have been made aware of the provisions of Section 12(a) of the Hatch Act [5.U.S.C. 118k(a)] VI. NON DUPLICATION OF GRANT FUND EXPENDITURE The certifying applicant has no ongoing or completed projects under agreement with TOPICS, CCCJ (LEAA), HEW, or other Federal fund sources, which duplicate or overlap any work contemplated or described in this Traffic Safety Project. It is further agreed that any pending or proposed request for other Federal grant funds which would duplicate or overlap work under this Traffic Safety Project, will be revised to exclude any such duplication of grant fund expenditures. It is understood that any such duplication of Federal fund expenditures subsequently determined by audit will be subject to recovery by the Office of Traffic Safety. VII. LOBBYING RESTRICTIONS The undersigned certifies, to the best of his or her knowledge and belief, that (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying in accordance with its instructions. (c) The undersigned shall require that the language of this certification be included in the award documents for all sub- awards at all tiers {including subcontracts, sub- grants, and contracts under grants, loans, and cooperative agreements) and that all sub recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. VIII. RECYCLING At intervals designated by the State, contractor shall certify in writing, under penalty of perjury, the minimum, if not exact, percentage of recycled content of materials, goods or supplies offered or products used in the performance of the contract, pursuant to the requirements of Public Contract Code Section 10223. Contractor may certify that the product contains zero recycled content. Definitions of recycled content are contained in Public Contract Code Sections 12161 and 12200. CERTIFICATION We, the officials named below, hereby swear that we are duly authorized legally, to bind the contractor or grant recipient to the above described conditions and certifications. Executed on the date and in the county below, and is made under penalty of perjury under the laws of the State of California. PROJECT DIRECTOR'S NAME IRENE JACOBS DATE EXECUTED I0 1 G� EXECUTED IN THE COUNTY OF v l Santa Clara, CA PROJECT DIRECTOR'S SIGNATURE TITLE SENIOR ADMINISTRATIVE ANALYS AUTHORIZING OFFICIAL'S NAME LARRY PERLIN DATE EXECUTED I EXECUTED IN THE COUNTY OF D r q V Santa Clara, CA AUTHORIZING OFFICIAL 'S SIGNATURE 0 TITLE CITY MANAGER State of California DRUG-FREE WORKPLACE CERTIFICATION STD.21 (New 11 -90) COMPANY /ORGANIZATION NAME CITY OF SARATOGA The contractor or grant named above hereby certifies compliance with Government Code Section 8355 in matters relating to providing a drug -free workplace. The above named contractor or grant recipient will: 1. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by government Code Section 8355(a). 2. Establish a Drug -Free Awareness Program as required by government Code Section 8355(b), to inform employees about all of the following: (a) The dangers of drug abuse in the workplace, (b) Any available counseling, rehabilitation and employee assistance programs, and (c) Any available counseling, rehabilitation and employee assistance programs, and (d) Penalties that may be imposed upon employees for drug abuse violations. 3. Provide as required by Government Code Section 8355 (c), that every employee who works on the proposed contract or grant: (a) Will receive a copy of the company's drug -free policy statement, and (b) will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. CERTIFICATION I, the official named below, hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the above described certification. I am fully aware that this certification, executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. OFFICIAL'S NAME LARRY PERLIN DATE EXECUTED EXECUTED IN THE COUNTY OF /0 1 C f 0 Santa Oar CONTRACTOR OR GRANT RECIPIENT SIGNATURE al a TITLE CITY MANAGER FEDERAL I.D. NUMBER 946030039 6/05/1998 REPORT 7. COLLISIONS INVOLVING BICYCLISTS LOCATION DETAILS AND VICTIM DATA NCIC CA43111 PAGE 3 CUMULATIVE 01/01/1997 THRU 12/31/1997 MARY ROAD DATE TINE DAY PRIMARY PARTY AT FAULT VICTIMS V I C T I M D A T A ST DIR SECONDARY ROAD MO /DY /YR CLSN FACTOR TYPE •SDP1 SDP2 KLD INJ TYPE EXT OF INJ AGE SEX ENDALE AV I FRUITVALE AV 05/31/1997 1930 SAT IMPROP TURN BICY HNBD 1 BICY OTHER VIS 43 M TIN WY 6 W SRGTA /LOS GATOS RD 04/01/1997 1829 TUE R -O -W AUTO DRVR HNBD 1 BICY OTHER VIS 43 F 'LOR AV 2 E QUITO RD 09/10/1997 1840 WED STOP SGNiSIG DRVR HNBD 2 PASS SEVERE INJ 4) M BICY OTHER VIS 37 H BASIN 64 N 3 02/23/1997 1318 SUN OTHER HAZ DRVR HNBD 1 BICY OTHER VIS 29 F IEMAR DR I SCOTLAND DR 06/02/1997 1526 MON OTHER Hill BICY HNBD 1 BICY OTHER VIS 60) F iON LN I TEERLINK WY 09/22/1997 1930 MON 1 BICY SEVERE INJ 43 JITVALE AV 30 N MONTAUK DR 10/24/1997 0830 FRI IMPROP DRVNG BICY HNBD JITVALE AV I SARATOGA AV 10/21/1997 1407 TUE IMPROP TURN DRVR HNBD 11 BICY OTHER VIS 29 M UITVALE AV 80 S SARATOGA AV 10/03/1997 1535 FRI IMPROP TURN BICY HNBD 1, BICY OTHER VIS "_12 M LETA AV 389 W SEAGULL WY 10/23/1997 1430 THU R -O -W AUTO BICY IMPU 1 BICY OTHER VIS (67) F ERCE RD 380 N TERLINK WY 04/06/1997 1600 SUN NOT DRIVER 1 BICY OTHER VIS 54 M 360 W SARATOGA /GATOS RD 12/30/1997 1350 TUE OTHER HA= DRVR HNBD (0 BICY OTHER VIS 46 M 9 30 W SARATOGA /SNYVL RD 08/12/1997 1010 TUE TOO CLOSE BICY HNBD 1) BICY COMP PAIN 20 M 1 6/05/1998 REPORT 4. MOTORCYCLE, MOPED, BICYCLE, AND PEDESTRIAN COLLISIONS AND VICTIMS BY HOUR OF DAY NCIC CA4310 PAGE 2 CUMULATIVE 01/01/1997 THRU 12/31/1997 PERIOD *M O T O R C Y C L E M O P E D B I C Y C L E P E D E S T R I A N COLLISIONS VICTIMS COLLISIONS VICTIMS *..COLLISIONS VICTIMS COLLISIONS VICTIMS FAT INJ POO KLD INJ FAT INJ PDO KLD INJ FAT INJ PDO KLD INJ FAT INJ P00 KLD INJ -0069 1 1 0169 -0269 -0359 -0459 0659 0659 -0759 1 1 0859 1 1 1 1 1 1 1 0959 1 1 -1059 1 2 2 1 1 1 -1169 2 2 1 1 1 -1259 1 1 1 1 -1359 1 2 2 1459. 2 2 1 1 i -1559 3 (2) (1r",_ 4 1 1 -1659 2 2 -1759 3 6 y- `y, G --c sCI. m1 -1859 2 3 -1959 1 1 -2059 I 1 -2159 -2259 i -2369 TOWN ITAL 6 2 9 19 1 20 6 1 6/05/1998 REPORT 7. COLLISIONS INVOLVING BICYCLISTS LOCATION DETAILS AND VICTIM DATA NCIC CA4310 PAGE 2 CUMULATIVE 01/01/1997 THRU 12/31/1997 MARY ROAD DATE TINE DAY PRIMARY PARTY, AT FAULT VICTIMS V I C T I M 0 A T A ST DIR SECONDARY ROAD NO /DY /YR CLSN FACTOR TYPE •SDP1 SDP2 KLD INJ TYPE EXT OF INJ AGE SEX 9 50 N 3 07/29/1997 1660 TUE IMPROP DRVNG BICY 1 BICY OTHER VIS 37 F 9 81 N 3 08/17/1997 1110 SUN WRONG SIDE BICY HNBD 1 BICY OTHER VIS (7)M ATOGA AV 20 N GEORGE WHALEN NY 09/23/1997 0800 TUE WRONG SIDE BICY HNBD 1 BICY COMP PAIN (1 ATOGA SNNYVL RD I SEAGULL WY 10/31/1997 1646 FRI LANE CHANGE DRVR HNBD 1 BICY OTHER. VIS 63 M ATOGA /SNNYVL RD I SEAGULL AV 09/27/1997 1028 SAT R -O -N AUTO DRVR HNBD 1 BICY SEVERE INJ 42 M 'GA /SUNNYVALE RD I VERDE VISTA IN 01/22/1997 1230 WED WRONG SIDE BICY HNBD 1 BICY OTHER VIS 22 F (DELL 2 E SARATOGA /SNNYVL RD 08/22/1997 1116 SUN IMPROP TURN BICY HNBD 1 BICY COMP PAIN 32 M ..j'A:;,''T;. 4 0 ft OFFICE OF TRAFFIC SAFETY RANKINGS z 5. a ag.E.:: :::S..i ";:i a :..?‘"4 r ‹::...i..?..:::.::::::'.::: n'..:::':...:....: a t c .!.....a.. r... i iv ,:z .;13:!::',":::.::::.:.'-: o tO a a e 4::::::: t:' a SARA TOGA ...v.v.'''. 215 5.: 5. laie SAI'd T A CLARA 0 30,111 MIMffail i: ...;!i ,...4..... ..:....‘3' i V.:::: i':.: ,,,:.,..,„.....s..,,,, :......„:„.z.,.....:.,,,i,,,,,,a.,,,...,,,,,,,,, .1..::: 2, ,.......i.:;...,. .,,A.‘„..,,,. 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'''''Z'' .........n,: =,..m:.......;......, w.. ::::::,if:.. „ii ,:i: i :ii z.:::..::i.......:;: ,„:„.4.?:,:A:::.:.,,:...,................,„„...?......,..;:. i arim .--rifa::;.',.:-in.-:',:m.•,:! ,,..-•,-.4••••• 1 1 1 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 3()4:0 AGENDA ITEM S S MEETING DATE: OCTOBER 21, 1998 CITY MGR.: /M/. ORIGINATING DEPT.: PUBLIC WORKS PREPARED BY: `al V SUBJECT: Annual Concrete Repair Project Award of Construction Contract Recommended Motion(s): 1. Move to declare Golden Bay Construction, Inc. of San Carlos to be the lowest responsible bidder on the project. 2. Move to award a construction contract to Golden Bay Construction, Inc. in the amount of $80,953.50. 3. Move to authorize staff to execute change orders to the contract up to $8,000. Report Summary: Sealed bids for the Annual Concrete Repair Project were opened on October 15. A total of five contractors submitted bids and a summary of the bids received is attached (Attachment 1). Golden Bay Construction Inc. of San Carlos submitted the lowest bid of $80,953.50 which is 4.8% below the Engineer's Estimate of $85,000. Staff has carefully checked the bid along with the listed references and has determined that the bid is responsive to the Notice Inviting Sealed Bids dated September 23. It is therefore recommended that the Council declare Golden Bay Construction Inc. to be the lowest responsible bidder on the project, and award the attached-construction contract (Attachment 2) to this firm in the amount of their bid. Further, it is recommended that the Council authorize staff to execute change orders to the contract up to an amount of $8,000 to cover any unforeseen circumstances which may arise during the course of the work. Fiscal Impacts: Funding for this work is programmed in the adopted budget in Activity 3010 (Sidewalks and Trails) Account No. 4014 (Repair Services) and Activity 3005 (Street Maintenance) Account No. 4010 (Contract Services). The adopted budget contains sufficient funds to cover the contract and recommended change order amounts. Advertising, Noticing and Public Contact: Nothing additional. Consequences of Not Acting on the Recommended Motions: Golden Bay Construction Inc. will not be declared the lowest responsible bidder and a construction Y p contract will not be awarded to that firm. The Council may make specific findings to declare another bidder to be the lowest responsible bidder, or reject all of the bids and direct staff to re -bid the entire project. However, staff does not believe that a lower bid will be obtained by re- bidding the project due to the competitive nature of the current bids received. Follow Up Actions: The contract will be executed and the contractor will be issued a Notice to Proceed. Work will most likely begin in November and last through the end of December. Attachments: 1. Bid Summary. 2. Construction Contract. I CITY OF SARATOGA BID SUMMARY: ANNUAL CONCRETE REPAIR PROJECT BID OPENING DATE: OCTOBER 16, 1998 ENGINEER'S ESTIMATE GOLDEN BAY CONSTRUCTION, INC AJ VASCONI J.J.R. CONSTRUCTION, INC. GEORGE BIANCHI CONST, INC. VARGAS ESQUIVEL CONST. INC. ITEM B ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 1. REMOVE AND REPLACE P.C.C. CURB 226 LF $30.00 $8,750.00 $2900 $8,52530 $35.00 $7,875.00 $32.00 $0.00 $3730 $8,325.00 $2830 $8,30030 AND GUTTER (V-24) 2. REMOVE AND REPLACE P.C.C. CURB 326 LF $30.00 $9,760.00 $29.00 $9,42530 $42.00 $13360.00 $39.00 $0.00 $41.50 $13,487 $3400 $11,050.00 AND GUTTER (ROLLED) 3. REMOVE AND REPLACE P.C.C. 1,250 SF $10.00 $12,500.00 $7.75 $9387.50 $360 $11375.00 $9.00 $0.00 $10.80 $13,250.00 $7.00 $8,760.00 SIDEWALK 4. MODIFY DRAIN INLET (OFFSET) 9 EA $2,500.00 $22,500.00 $2,615.00 $22,835.00 $1,875.00 $16,076.00 $2,600.00 $0.00 $4,777.00 $42,993.00 $1,600.00. $14,400.00 5. MODIFY DRAIN INLET (STANDARD) 11 EA $1,500.00 $18,500.00 $2,085.00 $22,935.00 $2,100.00 $23,100.00 $2,500.00 $0.00 $4,434.00 $48,774.00 $1,300.00 514,300.00 8. MODIFY P.C.C. SWALE 1 LS WA $7,000.00 WA $3,880.00 WA $4,875.00 WA $4,500.00 WA $9,222.00 WA NO BID 7. CONSTRUCT P.C.C. VEHICLE PULLOUT 1 LS N/A $10,000.00 WA $8,088.00 WA $8,750.00 WA $8,500.00 WA $4,997.00 WA NO BID BID TOTAL $85,000.00 $80,953.50 $85,000.00 $11,000.00 $141,048.60 INCOMPLETE CITY OF SARATOGA SANTA CLARA COUNTY, CALIFORNIA CONTRACT FOR PUBLIC WORKS CONSTRUCTION ANNUAL CONCRETE REPAIR PROJECT THIS CONTRACT, made this 21st day of October, 1998, by and between the City of Saratoga, a Municipal Corporation, in Santa Clara County, California, hereinafter called the City, and Golden Bay Construction, Inc. hereinafter called the Contractor. WITNESSETH: WHEREAS,the City has caused to be prepared in the manner prescribed by law, plans, specifications and other contract documents, for the work herein described and shown and has approved and adopted these contract documents, specifications and plans and has caused to be published in the manner and for the time required by law, a Notice Inviting Sealed Bids for doing the work in accordance with the terms of this Contract, and WHEREAS, the Contractor in response to said Notice has submitted to the City a sealed bid proposal accompanied by a bid guaranty in an amount not less than ten percent (10%) of the amount bid for the construction of all of the proposed work in accordance with the terms of this Contract, and WHEREAS, the. City, in the manner prescribed by law, has publicly opened, examined and canvassed the bids submitted and as a result has determined and declared the Contractor to be the lowest responsible bidder and has duly awarded to the Contractor a contract for all of the work and for the sum or sums named in the bid proposal and in this Contract. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: ARTICLE I. WORK TO BE DONE: That the Contractor shall provide all necessary labor, machinery, tools, apparatus and other means of construction; shall furnish all materials, superintendence and overhead expenses of whatever nature necessary to construct all of the improvements for the City of Saratoga in conformity with the plans, specifications and other contract documents and according to such instructions as may be given by the Saratoga Director of Public Works or his authorized agent. ARTICLE II. CONTRACT PRICES Except as provided in Section IV B of the Specifications "Changes and Extra Work the City shall pay the Contractor according to the prices stated in the bid proposal submitted by the Contractor, which shall include all applicable taxes, for complete performance of the work. The Contractor hereby agrees to accept such payment as full compensation for all materials and appliances necessary to complete the work; for all loss or damage arising from the work or from action of the elements, or from any unforeseen obstruction or difficulties which may be encountered in the prosecution of the work; incurred in and in consequence of the suspension or discontinuance of the work; as hereby specified; for all liabili- ties and other insurance; for all fees or royalties or other ex- penses on account of any patent or patents; for all overhead and other expenses incident to the work and expected profits; and for well and faithfully performing and completing the work within the time frame specified in the Notice to Proceed, all according to the contract plans and specifications, the details and instructions, and the requirements of the City. ARTICLE III. PARTS OF THE CONTRACT: That the complete contract document consists of the following: 1. Notice Inviting Sealed Bids 7. Labor and Material Bond 2. Bid Proposal 8. Plans 3. Bidder's Bond or Bid Guaranty 9. Specifications 4. Contract for Public Works 10. Insurance Certificates Construction 11. Prevailing Wage Rates 5. Hold Harmless Clause 12. City of Saratoga DBE 6. Performance Bond Requirements In case of any conflict between this Contract and any other part of the contract, this Contract shall be binding. IN WITNESS WHEREOF, the City has caused its corporate name to be hereunto subscribed and its corporate seal to be hereunto affixed by its City Manager and its City Clerk thereunto duly authorized and the Contractor has executed these presents the day and year hereinabove written. AWARDED BY CITY COUNCIL: CITY OF SARATOGA: Date: October 21, 1998 ATTEST: CONTRACTOR: City Clerk The foregoing Contract is By approved as to form this day of Title 19 License No. Tax ID or SSN City Attorney "Funds verified Contract No. Finance Office Date T A CITY SARA OG C COUNC IL EXECUTIVE SUMMARY NO. AGENDA ITEM Yg it ,A MEETING DATE: OCTOBER 21, 1998 CITY MGR: /I► ei ORIGINATING DEPT.: PUBLIC WORKS PREPARED BY: )01)" SUBJECT: Civic Theater Lighting System Award of Construction Contract Recommended Motion(s): 1. Move to declare Schindler Electric, Inc. of San Jose to be the lowest responsible bidder on the project. 2. Move to award a construction contract to Schindler Electric, Inc. in the amount of $87,900. 3. Move to authorize staff to execute change orders to the contract up to $8,000. Report Summary: Sealed bids for the Civic Theater Lighting System retrofit project were opened on October 15. A total of three contractors submitted bids and a summary of the bids received is attached (Attachment 1). Schindler Electric, Inc. of San Jose submitted the lowest bid of $87,900 which is 17.2% above the Engineer's Estimate of $75,000. Staff has carefully checked the bid along with the listed references and has determined that the bid is responsive to the Notice Inviting Sealed Bids dated September 23. Although the low bid amount exceeds what is budgeted for this project, staff recommends that the Council accept the bid and award a construction contract for this work. This is because the Civic Theater is vacant only once each year, from approximately Thanksgiving until just after the new year, and if the upcoming window of opportunity is missed, the project would need to be shelved again for another year. Given that this is the second time that this project has been put out to bid, and the current low bid amount is only slightly less than the low bid submitted last year ($90,000), staff has no reason to believe that a significantly lower bid would be received next year if the project were again placed on hold. Furthermore, there is a compelling need to complete this project at this time as the existing lighting system in the Theater, which dates to when the facility was originally built in 1964, is becoming increasingly troublesome to operate and maintain. Replacement parts are no longer available and the potential for a major system malfunction increases with each Theater performance. If this were to occur, it would likely result in significant problems for the particular drama group occupying the Theater at that time, possibly requiring the cancellation of several performances, a reduction in revenues, and a corresponding reduction in the Ticket surcharge paid to the City. The proposed lighting system design is an automated system that will allow each of the drama groups which use the Theater to create customized lighting designs for each of their performances. Additionally, a specific lighting arrangement for City Council and Planning Commission meetings can be programmed into the system to improve the comfort and appearance of these meetings as well. The nature of the proposed system does not lend itself to modifications to reduce costs. To accomplish that would necessitate a completely new design which, in the long run, would be less desirable than the proposed design. Also, the additional design fees required might offset any reduction in cost. Saratoga Drama Group, representing the Theater users, is very pleased with the proposed design. The new lighting system will enhance the quality of their performances, be easier to use, and reduce long term operating and maintenance expenses for both the drama groups and the City. It is therefore recommended that the Council declare Schindler Electric, Inc. to be the lowest responsible bidder on the project, and award the attached construction contract (Attachment 2) to this firm in the amount of their bid. Further, it is recommended that the Council authorize staff to execute change orders to the contract up to an amount of $8,000 to cover any unforeseen circumstances or modifications which may arise or become necessary during the course of the work. Fiscal Impacts: The adopted budget contains $75,000 in Activity 6015 (Civic Theater Surcharge Improvements), Account 6002 (Improvements Buildings). The additional funds needed to cover the base contract amount and recommended charge order authority can be found in Activity 1060 (Facilities Maintenance), Account 4010 (Contract Services). In the latter account, $60,000 is budgeted for the Civic Theater HVAC system repairs. At this time however, the extent of these repairs is unknown and it is likely that only a portion of these funds will be needed this fiscal year to retain the services of a consultant to assess the condition of the HVAC system and to develop recommendations. Implementation of any such recommendations would then occur in FY 1999 -2000. Advertising, Noticing and Public Contact: Nothing additional. Consequences of Not Acting on the Recommended Motions: Schindler Electric, Inc. will not be declared the lowest responsible bidder and a construction contract will not be awarded to that firm. The Council may make specific findings to declare another bidder to be the lowest responsible bidder, or reject all of the bids and direct staff to re-bid the entire project again next year. Follow Up Actions: The contract will be executed and the contractor will be issued a Notice to Proceed. Work will proceed and finish between November 29 and January 10, the window of time when the theater will be vacant. Attachments: 1. Bid Summary. 2. Construction Contract. CITY OF SARATOGA BID SUMMARY: CIVIC THEATER LIGHTING SYSTEM BID OPENING DATE: OCTOBER 15, 1998 ENGINEER'S ESTIMATE SCHINDLER ELECTRIC, INC. GENERAL LIGHTING SERVIVE, INC. DC SOUSA ELECTRIC ITEM ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 1. INSTALL LIGHTING SYSTEM PER PLANS 1 LS N/A $75,000.00 N/A $87,900.00 N/A $106,620.00 N/A $131,000.00 TOTAL $75,000.00 $87,900.00 $106,620.00 $131,000.00 ICI SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 300 AGENDA HEM 5 141 MEETING DATE: OCTOBER 21, 1998 CITY MGR: ORIGINATING DEPT.: PUBLIC WORKS PREPARED BY: V SUBJECT: Final Map Approval for Tract No. 9101 (5 lots at 13480 Saratoga Avenue), Owner: Fitzsimmons/Yamaoka Development. Recommended Motion(s): 1. Move to adopt Resolution No. SD 98 -001 granting final map approval of Tentative Map Application No. SD 98 -001 for five lots at 13480 Saratoga Avenue. 2. Move to authorize the Mayor to execute the Subdivision Improvement Agreement. Report Summary: Attached is Resolution No. SD 98 -001 which, if adopted, will grant final map approval for five lots located at 13480 Saratoga Avenue. I have examined the final map and related documents submitted to me in accordance with the provisions of Section 14.40.020 of the Municipal Code and have determined that: 1. The final map substantially complies with the approved tentative map. 2. All conditions of the approved tentative map, as contained in Planning Commission Resolution No. SD 98- 001, have been completed or will be completed concurrent with development of the five lots. 3. The Subdivision Map Act, the City's Subdivision Ordinance and all other applicable provisions of law have been complied with. 4. The final map is technically correct. Consequently, I have executed the City Engineer's certificate on the final map and have filed the final map with the City Clerk pursuant to Section 14.40.040 of the Municipal Code for action by the City Council. Fiscal Impacts: The subdivider has paid $20,648.75 in Engineering Fees, $37,260 in Park Development Fees, and $500 towards future slurry seal required for this subdivision. Follow Up Actions: The signed map will be released to the subdivider's Title Company for recordation along with recording instructions. Consequences of Not Acting on the Recommended Motions: The final map must either be approved or rejected by the City Council. If the map is rejected, it would be returned to the subdivider with findings as to why the map was rejected. Attachments: 1. Site Map. 2. Tract Map. 3. Resolution No. SD 98 -001 granting final map approval. 4. Subdivision Improvement Agreement. 5. Planning Commission Resolution No. SD 98 -001 approving the tentative map with conditions. RESOLUTION NO. SD 98 -001 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING THE FINAL MAP OF SD 98 -001 13480 SARATOGA AVENUE (FITZSIMMONS YAMAOKA DEVELOPMENT) The City Council of the City of Saratoga hereby resolves as follows: SECTION 1: Lots 1 5 as shown on that certain map of Tract No. 9101, prepared by Civil Engineering Associates dated August, 1998, and filed with the City Clerk of the City of Saratoga on October 21, 1998, are approved as FIVE (5) individual parcels. SECTION 2: All streets and easements shown on said map and offered for dedication to public use are hereby rejected on behalf of the public, save and except for public service easements; and to the limited extent that any offers for public street purposes either expressly or implicitly include offers for easements for utility purposes along or beneath said street rights of way, then as to such express or implied offers of easements for public utility purposes, the same are hereby accepted on behalf of the public. The above and foregoing resolution was passed and adopted by the Saratoga City Council at a meeting held on the 4th day of NnvPmhPr 19g8 by the following vote: AYES: Councilmembers Bogosian, Jacobs, Moran, Shaw and Mayor Wolfe NOES: None ABSENT None ABSTAIN: None Mayor ATTEST: 43-6, leputy City Clerk ITEM 5 REPORT TO THE PLANNING COMMISSION Applicant No./Location: SD -98 -001; 13480 Saratoga Avenue Applicant /Owner: FITZSIMMONS Staff Planner: Heather Bradley Date: May 27, 1998 APN: 389 003 Department Head: rj met Ns. Vale,. ftimutirmiNiar t. �1.�1��� 5: 1 t North ■�•i� -g* E. irpq L?! 1 I. `t 40t... 0 AI III Z9,41.,, 4c ..M.D. Am it'■ ?slApi% c'f *V v- f 4 .4%7 la 4 4 P;e4 s4 A t 4 s 9: 4IP‘'_ 7. p, 41^ N v 11T- 4 4 4 S 014) iS 4 4116:., 8 V ;6t# A N i f, App,i 4 ON 4s, 4 I irr4 te 0 4 1 -Afit# le 4 1 sopv iiiiii 4114 y 1111 Y' lir q. #9 MIS 4P 7 ''4. 11 Nt 46 II* >>c> SARATOGA LIBRARY I n 4 13480 Saratoga Avenue y` yy_ 1 Ly-M F �%.s ES'y'�� L., I GRAPHIC SCALE NOTES LEGEND TRACT NO 9101 I. ALL DIMENSIONS SHOWN HEREON ARE IN EET AND DECIMALS THEREOF. DISTINCTIVE BORDER CENTERLINE CONSISTING OF TWO (2) SHEETS W FEET 1 2. THE AREA WITHIN THE OIS PNCTIVE BORDER 5.24 ACRES. BOOM 2621 t Inca 40 n EASEMENT LINE BEING A PORTION OF LOTS 6 AND 7 AS SHOWN UPON THAT CERTAIN O THE EFFECT OF AN EASEMENT RECORDED ,N 'T MONUMENT FOUND (AS NOTED) MAP ENTITLED 'BOYER TRACY RECORDED IN BOOK A' .AGE 368 OF OFFICIAL RECORDS FOR ;N AND OF MAPS, AT EGRESS TO USE WATER THE EXACT LOC FON �F SAID �J SET STANDARD CITY MONUMF.Ni PAGE 55 AND ALSO A CALIFORNIA. OF THE QUITO RANCHO. RECORDS OF EASEMENT IS NOT DEFINED OF RECORD MTH TAG R.C.E. 3195A SANTA CLARA COUNTY CALIFO o SET IRON PIP LYING WITHIN THE CITY OF SARATOGA, COUNTY OF SANTA CLARA, E MONUMENT STATE OF CALIFORNIA. 1 STANDARD CITY MONUMENT SHALL SE T TONI"RT T[ N1 TH TAG R.C.E. 21954 MONUMENT PER CITY OF SARA TOG:. STAND ADDS S''EET NAIL FOUND (AS NOTED) SCALE, r DATE, AUGUST 1998 BASIS OF BEARINGS R.S.E. PuBLIC SERVICE EASEMENT Civil Engineering Associates (R) RADIAL O THE BEARING NORTH 4q'o6'o0^ EAST OF lot _F.N TERLINE Civil Engineers Planners Surveyors DE RONNIE WA, AS SHOWN UPON TOTE 'CEA•"AT, '/AF OF A. ANGLE °DINt /4^� TRACT NO 255? WH'CH WAS RECORDED IN A' S,,. ';q ;F FELINOUSHMENT OF ABUTTER'S 0555 AT PAGE 56 RECORDS OF SANTA CLA =A N. rst Street Suite 250 Son CA 9511 (408) 1 641 N fi Jose C 2 (4pB 52 -1066 4 L,N';. RIGHr S TIF ACCESS aOYTER rnRNIA WA5 'At FN AS 'SE S.: 7F nt r i 1PAN HEREON. CO ..E' RaNCHG N _5 Z AVENUE 1 AMA 'AGE „5.6911 1-11 "1 A32.0 I I Fp N AIL O OWEE i CALC W THREE A33 O 2A�. L; 0,2 5TR aULERS ,n 300,16 -33 :OAfi P r.- m I'm 2 I°o SARATOGA o E F SAR �e ,�z -.o. H ++e s Aea r ocA ro ar D T�is ATF P ENUE BE M P (J 1• CI OJS 1. REA 30 406 82 G 1 97. V 9 �C 1`- N46'40'o I �u 1 V L ':5t R=20.00. P. 0 PS.E T 0=C' 1 0 0O' 28.40' 1 ANCHOR 2 I '005' P NJ RE EME' 3 24,004 s. F. ice a S60 ,'9 TI O X0..19 n C. --T-- al �J n -I C9' "J .F'. IN MON Box vO AG I C N 0529'10 "E _1 0 1 0 B4 3o3o "N a i y '�.OJZ S.F. i,, 6.20 ..N 3 N h r °f 20.013 S.F. 554'S1'a5 ^W F ,n 0 a 2 i REFERENCES 5 4 l 5x W 102.3.•• n BO NNI E WA A „N s 1 CONTRACT FOR THE IMPROVEMENT OF SD 98 -001 AGREEMENT, made and entered into this 5TH day of October 1998, by and between the CITY OF SARATOGA, a Municipal corporation of the State of California, hereinafter called "City and L C BUILDING COMPANY, INC. subdivider and Owner, hereinafter collectively called Subdivider: W I T N E S E T H: WHEREAS, Subdivider is engaged in subdividing that certain tract of land known and designated as 13480 Saratoga Avenue situated in the City of Saratoga, County of Santa Clara, State of California; and WHEREAS, a final map of SD 98 -001 has been filed with the City Clerk of the City of Saratoga for presentation to the Council for its approval, which map is hereby referred to and by said reference incorporated herein; and WHEREAS., Owner and Subdivider has requested approval of said final map prior to the completion of improvements of all streets, highways or public ways and sewer facilities which are a part of or appurtenant to the abovementioned subdivision, including, but without limiting the foregoing, the necessary paving, catch basins, pipes, culverts, storm drains, sanitary sewers where required, street trees and street signs where required, and including a water system and fire hydrants acceptable to the San Jose Water Works and the City of Saratoga, all in accordance with and as required by the plans and specifications for all of said improvements in or appurtenant to said subdivision, which plans and specifications were prepared by Civil Engineering Associates Civil Engineer, approved by the City Engineer and now on file in the offices of the Clerk of said City and /or the City Engineer's Office of said City, and 2 WHEREAS, the City Council of said City did on the day of 199 adopt a Resolution approving said Final Map, rejecting certain dedications therein offered which rejection did not and does not, however, revoke the offers of dedication therein contained and requiring as a condition precedent to the future acceptance of said offers of dedication that the Subdivider improve the streets and easements thereon shown in accord with the standards of the City's Subdivision Ordinance, as amended, of the City of Saratoga and in accord with the improvement plans and specifications on file as hereinabove referred to, and requiring as a condition precedent to the release of said final map for recordation that the Subdivider agree in writing to so improve said streets and easements in accord with this agreement, NOW, THEREFORE, in consideration of the above and in consideration of the City accepting all of said dedications after the hereinafter agreed to covenants on the part of the Owner and Subdivider have been complied with: and. in accord with Government Code Section 66462(a) of the State of California, it is hereby agreed as follows: 1. Subdivider at this cost and expense shall construct all of the improvements and do all of the work hereinafter mentioned, all in accordance with and to the extent and as provided in the above mentioned plans and specifications on file in the office of said City, for the construction of said improvements, in, for, or appurtenant to said subdivision, and all in compliance with the City's Subdivision Ordinance as amended and the laws of the State of California, and shall complete the same within one year from date hereof and shall maintain the same for a period of at least one year after the satisfactory completion of the same. 2. Subdivider shall, before the release of said final map by City and as condition precedent to recordation thereof, furnish to the City and file with the City Clerk a good and sufficient surety 3 bond or bonds, money or negotiable bonds, in form to be approved by the City Attorney, securing the faithful performance by Subdivider of all work and the construction of all improvements herein in this Agreement mentioned within time specified, and securing the faithful performance by Subdivider of the maintenance of said improvements for a period of at least one year after completion of the same, and for such additional period of time as may be necessary in order that Subdivider may cure and correct all deficiencies of construction to the satisfaction of the City Engineer of the City of Saratoga (in all events at least 13,200.00 of said bond to be in cash, with the right of City to use the same in its discretion for emergency maintenance and repairs in addition to any other rights of use) the total amount of said bond to be in the sum of 132,000.00 and also a good and sufficient surety bond in form to be approved by the City Attorney securing the payment by Subdivider of all bills for labor and materials incurred in the construction of any and all of said improvements, and the doing of all other work herein agreed to be done by the. said Subdivider, the amount of said bond to be One Hundred Thirty Two Thousand Dollars($ 132,000.00 3. Subdivider does hereby expressly agree to indemnify and hold harmless the City and in their capacity as such, its councilmen, officers, boards, commissions and its employees, from any and all loss or damage, and from any and all liability for any and all loss or damage, and from any and all suits, actions, damages, or claims filed or brought by any and all person or persons because of or resulting from the doing by Subdivider or any and all things required of Subdivider by this contract, or because of or arising or resulting from the failure or omission by Subdivider to do any and all things necessary to and required by this contract or by law, or arising or resulting from the negligent doing by Subdivider, his agents, employees or subcontractors of any and all things required to be done by this contract, or arising or resulting from any dangerous or defective condition arising or 4 resulting from any of the above said acts or omissions of Subdivider, his agents, subcontractors, or employees. Subdivider having heretofore certified, by the certificate upon the abovementioned subdivision map, that he can convey clear title to the land within said subdivision, and City having relied upon said certificate and the representation contained therein, the foregoing provisions of this paragraph are specifically made to apply to any destruction or damage to or removal of utilities, water lines or pipe lines of any kinds, and any other improvement, whether said destruction, damage or removal is required or caused by the plans or specifications or by direction of an officer, agent or employee of the City. 4. Subdivider shall, before the release of said final map by the City, and as a condition precedent to the recordation thereof, furnish to the City and file with the City Clerk certificates or policies of public liability and property damage insurance in form satisfactory to the City Attorney, and Subdivider shall at all times during the entire term of this agreement maintain the same in full force and effect, which policies shall insure the City of Saratoga, its Councilmen, officers, boards, commissions and employees against loss or liability for bodily injury and property damages arising or resulting from Subdivider's operations and activities in the construction of any and all improvements mentioned in this agreement and the doing of any and all work mentioned in this agreement, within or outside the abovementioned subdivision, and /or arising or resulting from the doing or failure of Subdivider to do all things required to be done pursuant to this agreement. Said policies of insurance shall cover bodily injury and property damage on both an accident and occurrence basis, with completed operations coverage for one (1) year after completion and acceptance of improvements, and shall be in amounts of not less than ONE MILLION DOLLARS ($1,000,000.00) for each person, ONE MILLION DOLLARS ($1,000,000.00) for each accident or occurrence and property damage coverage of ONE- HUNDRED THOUSAND DOLLARS 5 ($100,000.00) for each accident or occurrence and property damage coverage of ONE HUNDRED THOUSAND DOLLARS ($100,000.00) for each accident or occurrence. Said policies of insurance shall in addition contain the following endorsement: "Other insurance the coverage afforded by this insurance shall be primary coverage to the full limits of liability stated in the declarations. If the assured has other insurance against the loss covered by this policy, that other insurance shall be excess insurance only, after the entire face value of this policy shall have been exhausted by payment." 5. In consideration of City allowing Subdivider to connect said subdivision to certain existing or proposed out -of -tract storm sewer lines, and in consideration of City relieving Subdivider of any obligation which City might legally impose on Subdivider to acquire any right -of -way for, and /or to construct, any out -of -tract storm sewer drainage pipe lines and appurtenances which might reasonably be necessary to drain said subdivision and carry storm waters from said subdivision to natural drains,. Subdivider shall, before the release of said final map by City and as a condition precedent to the recordation thereof, pay the City the sum of Zero dollars 0 6. In consideration of City agreeing to accept, in accord with this agreement, the in -tract storm drain lines and facilities constructed or to be constructed by Subdivider within or outside of said subdivision in accord with the plans and specifications now on file with the City offices, including the streets and other easements in or beneath which said facilities lie, Subdivider shall, before the release of said final map by City and as a condition precedent to the recordation thereof, pay the City the sum of Zero Dollars 0 7. Subdivider shall, before the release of said final map by the City and as a condition precedent to the recordation thereof, pay to the City the sum of Ten Thousand Nine Hundred Twenty Dollars 10,920.00) to be applied by City to the payment of 6 expenses to be incurred by City for engineering and inspection services to be performed by the City in connection with said subdivision. 8. Upon Subdivider completing in accord with this agreement all of the improvements to be made and done by said Subdivider as hereinabove set forth and as shown on the plans and specifications on file as hereinabove referred to, and upon Subdivider having properly maintained the same for a period of at least one year after the completion of said improvements as hereinabove specified, and upon the Subdivider complying with all covenants and conditions on his or its part to be done and performed in accord with the within agreement, then and in that event, City agrees to rescind its rejection of the offers of dedication of streets and storm drain easements contained on the aforesaid final map, and at that time accept said offers of dedication. 9. Should the Subdivider and Owner hereinabove referred to not be the same person, firm or corporation, then this agreement shall only be effective upon both the. Subdivider and the Owner separately executing the same, and wherever the term Subdivider is used, the same shall include Owner and wherever the term Owner is used, the same shall include Subdivider. 10. This agreement shall be binding upon the heirs, personal representatives and assigns of Subdivider and Owner, and time is of the essence hereof, save and except that the City Council of the City of Saratoga may, but need not, extend any time or times for the doing or performing of any acts as required under the terms of this agreement by resolution, if in the opinion of the City Council any such delay is without fault on the part of the Subdivider and Owner. Execution of the within agreement by the Owner or Subdivider shall constitute an irrevocable authorization to City to insert the date of passage of the Council resolution approving the final map, and to insert the date of this agreement as of the date of such resolution. 7 IN WITNESS WHEREOF, the parties hereto have set their hand the day and year first above written. CITY OF SARATOGA, a Municipal Corporation By: Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney By: Sub ivi der, L C BUILDING COMPANY, L a r ry YY aoka, President INC. ANN ANN V. FITZS ANS (Owner, if different from Subdivider) Jos h J. Fitzsimmons (Owner, if different. from Subdivider) RESOLUTION NO. SD -98 -001 RESOLUTION APPROVING TENTATIVE MAP OF Fitzsimmons/ Yamaoka Development; 13480 Saratoga Avenue WHEREAS, application has been made to the Advisory Agency under the Subdivision Map Act of the State of California and under the Subdivision Ordinance of the City of Saratoga for Tentative Map approval of five (5) lots, all as more particularly set forth in File No. SD -98 -001 of this City; and WHEREAS, this Advisory Agency hereby finds that the proposed subdivision, together with the provisions for its design and improvement, is consistent with the Saratoga General Plan and with all specific plans relating thereto; and the proposed subdivision and land use are compatible with the objectives, policies and general land use and programs specified in such General Plan, reference to the staff report dated May 27, 1998 being hereby made for further particulars; and WHEREAS, this body has heretofore received and considered the environmental Negative Declaration prepared for this project in accord with the currently applicable provisions of CEQA; and WHEREAS, none of the conditions set forth in Subsections (a) through (g) of Government Code Section 66474 exist with respect to said subdivision, and tentative approval should be granted in accord with conditions as hereinafter set forth; and WHEREAS, the Planning Commission has conducted a duly noticed public hearing at which time all interested parties were given a full opportunity to be heard and to present evidence. NOW, THEREFORE, BE IT RESOLVED that the Tentative Map for the hereinafter described subdivision, which map is dated January 1998 and is marked Exhibit "A" in the herein above referred file, be and the same is hereby conditionally approved. The conditions of said approval are as follows: Completed by Surveyor. 1. Prior to submittal of a Final Map to the City Engineer for examination, the owner (applicant) shall cause the property to be surveyed by a Licensed Land Surveyor or an authorized Civil Engineer. The submitted map shall show the existence of a monument at all external property corner locations, either found or set. The submitted map shall also show monuments set at each new corner location, angle point, or as directed by the City Engineer, all in conformity with the Subdivision Map Act and the Professional Land Surveyors Act. Completed. 2. The owner (applicant) shall submit four (4) copies of a Final Map in substantial conformance with the approved Tentative Map, along with the additional documents required in Section 14- 40.020 of the Municipal Code, to the City Engineer for examination The Final Map shall contain all of the information required by Section 14- 40.030 of t' Municipal Code and shall be accompanied by the following items: a. One copy of map checking calculations. b. Preliminary Title Report for the property dated within ninety (90) days of submittal of the Final Map. c. One copy of each map referenced on the Final Map. d. One copy of each document/deed referenced on the Final Map. File No. SD -98 -001; 13480 Saratoga Avenue Fitzsimmons/Yamaoka Development e. One copy of any other map, document, deed, easement or other resource that will facilitate the examination process as requested by the City Engineer. Fees Paid. 3. The owner (applicant) shall pay a Map Checking fee, as determined by the City Engineer. at the time of submittal of the Final Map for examination. Bond Posted. 4. Interior monuments shall be set at each lot corner either prior to recordation of a Final Map or some later date to be specified on a Final Map. If the owner (applicant) chooses to defer the setting of interior monuments to a specified later date, then sufficient security as determined by the City Engineer shall be furnished prior to Final Map approval, to guarantee the setting of interior monuments. All easements offered 5. The owner (applicant) shall provide Irrevocable Offers of Dedication for all required on Final Map. easements and/or rights of way on the Final Map, in substantial conformance with the on approved Tentative Map, prior to Final Map approval. Plans submitted and 6. The owner (applicant) shall submit engineered improvement plans to the City Engineer in approved. conformance with the approved Tentative Map and in accordance with the design and improvement requirements of Chapter 14 of the Municipal Code. The improvement plans shall be reviewed and approved by the City Engineer and the appropriate officials from other public agencies having jurisdictional authority, including public and private utility providers, prior to approval of the Final Map. Appropriate traffic control signs shall be included in the improvement plans for the purposes of limiting subdivision ingress and egress to right turns only Fees Paid. 7. The owner (applicant) shall pay a Subdivision Improvement Plan Checking fee, as determined by the Public Works Director, at the time Improvement Plans are submitted for review. Agreement signed. 8 The owner (applicant) shall enter into an Improvement Agreement with the City in accordance with Section 14- 60.010 of the Municipal Code prior to Final Map approval. All securities provided. 9. The owner (applicant) shall furnish Improvement Securities in accordance with Section 14- 60.020 of the Municipal Code in the manner and amounts determined by the City Engineer prior to Final Map approval. Insurance provided. 10. The owner (applicant) shall furnish a written indemnity agreement and proof of insurance coverage, in accordance with Section 14- 05.055 of the Municipal Code, prior to Final Map approval. All Ut i l i ty commitments 11. Prior to Final Map approval, the owner (applicant) shall furnish the City Engineer with satisfactory written commitments from all public and private utility providers serving the provided. subdivision guaranteeing the completion of all required utility improvements. All permits obtained. 12. The owner (applicant) shall secure all necessary permits from the City and any other public agencies, including public and private utility providers, prior to commencement of subdivision improvement construction. Copies of permits other than those issued by the City shall be provided to the Associate City Engineer. Complete. 13. Prior to approval of the Final Map, the applicant shall file a Notice of Intent (NOI) with the Regional Water Quality Control. Board to obtain coverage under the State General File No. SD -98 -001; 13480 Saratoga Avenue Fitzsimmons/Yamaoka Development Construction Activity NPDES Permit. Satisfactory evidence of the filing of NOI shall be furnished to the Associate City Engineer. Fees Paid. 14. The owner (applicant) shall pay $500.00 toward the future slurry seal of the new street created by the subdivision prior to Final Map approval. Acknowledged. 15. The owner (applicant) shall underground all existing overhead utilities along the frontage of the subdivision. Fees Paid. 16. The owner (applicant) shall pay the applicable Park and Recreation in -lieu fees prior to Final Map approval. Acknowledged. 17. All public and private improvements required for the project shall be completed and accepted for construction by the City Engineer, Planning Director, and/or the appropriate officials from other public agencies, including public and private utility providers, prior to issuance of building permits for any of the lots. Acknotzdiedged 18. All building and construction related activities shall adhere to New Development and Construction Best Management Practices as adopted by the City for the purpose of preventing storm water pollution. Acknowledged. 19. Notice of construction shall be distributed to all residents within 500 ft. of the property at least five calendar days prior to commencement of construction in such form as determined by the City Engineer. The applicant (owner) shall reimburse the City the full cost of providing such notice prior to receiving approval from the City Engineer to commence work on the project. Acknowledged. 20. All requirements of the West Valley Sanitation District, San Jose Water Company, County Environmental Health Division, and the Santa Clara Valley Water District shall be met. Acknowledged. 21. The owner (applicant) shall install one (I) fire hydrant that meets the Saratoga Fire District's specifications. Pursuant to the applicable Uniform Fire code. The hydrant shall be located within 500 feet from the residence and deliver no less than 1000 gallons per minute of water for a sustained period of two hours. Acknowledged. 22. Future development of Lots 1 through 5 shall require Design Review approval. Building sites shall be consistent with the approved building envelopes and based on current Zoning Ordinance regulations and City policy. The location of any structures on Lots 1 -5 shall maximize tree preservation. Acknowledged. 23. Home designs for Lots 1 through 5 shall be limited to single -story not to exceed 22 feet in height from natural grade. Acknowledged. 24. Design Review approvals shall only be granted upon finding that the proposed structure is compatible in terms of scale and design with the existing adjacent residences, that it is in conformance with the City's Residential Design Guidelines and that all of the necessary Design Review findings can be made. Acknowledged. 25. No grading or building pad improvement work shall take place on the individual lots until Design Review applications have been reviewed and approved by the Planning Commission. Acknowledged. 26. The design of the proposed fence along Saratoga Avenue shall be modified to continue the File No. SD -98 -001; 13480 Saratoga Avenue Fitzsimmons/Yamaoka Development identical design of the existing fence of the development to the right known as Kerwin Ranch. Complete and 27. Pursuant to the City Arborist's report dated March 13, 1998, all tree preservation requirements shall be met, prior to Final Map approval, including but not limited to: a. A project arborist certified by the International Society of Aboriculture shall be retained by the developer to (1) assist with the planning of all demolition that will occur within 10 feet of the dripline of any tree; (2) to provide on site supervision during demolition for the purpose of prevention or minimizing damage to trees that will be retained and (3) provide written progress reports to the City of these planning and supervision functions as they occur b. The storm drain parallel with the proposed boundary on Lot 2 shall be relocated toward the south (per the City Arborist's note on plan) by a minimum of 10 linear feet or a minimum of 30 feet from the trunk of tree #16. c. the proposed storm drain which parallels the east side boundary line shall be relocated to the west by 20 linear feet in order to preserve trees 5,6,7,8,9,10 and 11. d. No grading or excavation shall occur within 20 feet of the trunk of tree #22. e. Tree #27 shall be pruned to thin the crown and to reduce the end weight, particularly of horizontally inclined branches on the west side. f. Tree protective fencing shall be installed to protect retained trees from branch breakage and root damage. Fencing must be located at a radius of 10 times the trunk diameter. For those trees in which demolition will occur inside this protected area, the protective fence must be installed to provide the maximum protection feasible during demolition and relocated to the full extent immediately following demolition. Thus, it will likely be supervised by the project arborist. The fence must be chainlink, a minimum height of five feet, mounted on steel posts driven two feet into the ground. The fence must be in place prior to the arrival of demolition materials or equipment and must remain in place until the completion of all construction. g. Grading trenching and excavations shall be avoided within the protected zone (a radius of ten times the trunk diameter) unless approved in writing by this office. h. Tree #1 shall be removed due to its hazardous condition. Two 24" -box native trees shall be planted as replacement for removal of this tree, and can be incorporated into the required landscaping of future home plans. Security provided. 28. The owner (applicant) shall submit to the City, in a form acceptable to the Planning Director, security in the amount of $14,632.00 (equivalent to 30% of total value of exceptional specimens and 25% of total value of fine specimens) pursuant to the report and recommendation by the City Arborist to guarantee the installation, replacement, maintenance, and/or preservation of trees on the subject site. This security deposit shall be released at the time of construction acceptance upon the City Arborist's finding that all tree protection measures have been adequately followed. Acknowledged. 29. Subdivision construction hours shall be restricted between 7:30 a.m. and 6:00 p.m., Monday through Friday, except in the event of an emergency which imperils the public safety. The File No. SD -98 -001; 13480 Saratoga Avenue Fitzsimmons/Yamaoka Development City Engineer may grant an exemption upon his/her determination of an emergency. No construction work shall be permitted on legal holidays. Acknowledged. 30. The owner (applicant) shall, upon the City's request, defend. indemnify and hold the City and its officers, officials, boards, commissions, employees and volunteers harmless from and against any claim, action or proceeding to attack, set aside, void or annul this approval, or any of the proceedings, acts or determinations taken, done or made prior to such approval, which is brought within the time specified in Sec. 14- 85.060 of the Municipal Code. If a defense is requested, the City shall give prompt notice to the applicant of any such claim, action or proceeding, and shall cooperate fully in the defense thereof. Nothing herein shall prevent the City from participating in the defense, but in such event, the City shall pay its own attorney's fees and costs. Acknowledged. 31. Noncompliance with any of the conditions of this permit shall constitute a violation of the permit. Because it is impossible to estimate damages the City could incur due to the violation, liquidated damages of $250 shall be payable to this City per each day of the violation. Section 1. Conditions must be completed within twenty-four (24) months or approval will expire. Section 2. All applicable requirements of the State, County, City and other Governmental entities must be met. Section 3. Unless appealed pursuant to the requirements of Article 15 -90 of the Saratoga City Code, this Resolution shall become effective fifteen (15) days from the date of adoption. PASSED AND ADOPTED by the City of Saratoga Planning Commission, State of California, this 27 day of May, 1998, by the following vote: AYES: Commissioners Bernald, Kaplan, Murakami, and Chair Pierce NOES: None ABSENT: Commissioners Martlage, Patrick C r, Planning Conunid, n t ATTEST: a l Se tary, Pl Commission II 04 SA RA 7(1 Ca O CDO O A'D A N om`-'/ A nette3 13777 FRUITVALE AVENUE SARATOGA, CALIFORNIA 95070 (408) 868 -1200 COUNCIL MEMBERS: Stan Bogosian Paul E. Jacobs Gillian Moran Jim Shaw MEMORANDUM Donald L.Wolfe TO: Mayor and City Council FROM: Heather Bradley, Associate Planner 1.J DATE: November 4, 1998 SUBJECT: Final Map Approval of Tract 9101- Fitzsimmons Subdivision DESCRIPTION At the meeting of October 21, 1998 Council Member Moran withdrew the Fitzsimmons slmmons Final Map from the City Council Agenda Consent Calendar in order to allow two neighboring property owners the opportunity to address the Council with concerns regarding tree preservation. The item was then continued to the next available City Council meeting so that staff could address the issues that were raised. DISCUSSION The Planning Commission reviewed and approved the Tentative Map on May 27, 1998. The City Arborist also reviewed the map and gave monetary values to all of the trees on site, while commenting on specific trees that would be impacted by roadway improvements and trenching for public utility improvements. This is typical of subdivision level review by the, City Arborist. Once plans for each individual residence are submitted for review and approval the City Arborist will be asked to report on the potential impacts to trees on a lot specific basis. It is a condition of the Tentative, Map approval that no grading or building pad improvement work take place on the individual lots until Design Review application s for the homes are approved. Therefore, no trees are approved for removal except those that are within the approved cul -de -sac. Additional conditions were placed on the Tentative Map approval requiring that the trenches for public improvements (for such things as storm drains and sewers) be located away from and out of the driplines of existing trees. During the demolition phase of the construction process it may be necessary to prune or even_ remove, a few trees, however the. Arborist has clearly specified the means in which the affected trees should be fenced and protected during this phase of construction. It was further a condition of Tentative Map approval that an ISA certified Arborist be retained by the developer and be onsite during demolition activity to ensure that trees are not unnecessarily damaged during demolition. Printed on recycled paper. 5 In response to neighbors concern that the shrubs adjacent to the property line be retained, that decision is at the discretion of the developer /property owner, as the City has regulations protecting only those trees which meet the ordinance criteria for size. However, it is not anticipated that any landscaping along the perimeter of the property would be removed except to clean up the site for future landscaping plans. Staff did meet with the developer and concerned neighbors on site last week in order to clarify and resolve those concerns that were raised at the City Council meeting. At this time all tree protection issues appear to have been addressed to the neighbors' satisfaction. Please refer to the attached letter. RECOMMENDATION Approve the Final Map for Tract 9101 Fitzsimmons Subdivision (Sage Court) ATTACHEMENT 1. Letter from neighboring property owner OCT -29 -1998 17:22 D.R. MATHER /M.K. FRAZER +1 408 741 5155 P.02 To: The Saratoga City Council From: Miriam (Mimi) Frazer I wanted to give you an update regarding the Final Map Approval for Tract 9101 located at 13480 Saratoga Ave. (Owner: Fitsimmons). Mrs. Smith and I met with James Waigren, Heather Bradley and John Shores of Yamaoka Builders. We appreciate the opportunity you and James afforded us to have an interactive dialogue about the trees on the property and have been verbally reassured that the intent of the developer is to retain as many of the heritage trees and shrubs as possible. We were also told that the Community Development staff has required the developers to hire a certified arborist to oversee the project in conjunction with the purview of the staff. We have been informed that the design review will detail a tree by tree plan for those regulated trees and that the developer will adequately address the privacy, camouflage and shade concerns at that time. Thank you for your concern and support for the residents of Saratoga. We also want to recognize the conscientious work of the staff on this project. iria imi) razer 135 onni ay Sa :tog 95070 7.1 -5111 I I TOTAL P.02 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 30(3 AGENDA ITEM s a MEETING DATE: OCTOBER 21, 1998 CITY MANAGER: i. ORIGINATING DEPT.: CITY MANAGER DEPT. HEAD: SUBJECT: Letter from Regional Water Quality Control Board concerning submission of quarterly reports on the City's NPDES activities RECOMMENDED MOTION(S): None required. REPORT SUMMARY: The Executive Officer of the Regional Water Quality Control Board has notified the City that it is no longer required to submit quarterly reports on the City's NPDES activities (see attached letter). Nineteen of these reports have been submitted since July, 1995 in response to previous concerns about the City's adherence to certain requirements of its NPDES Permit, and each of these reports has appeared on the City Council's agenda for review. As the Board now appears satisfied that the City is meeting its stormwater management obligations, they have waived the requirement for continued quarterly reporting in lieu of one annual report to be incorporated into the annual reporting that the City additionally performs as a co- permittee of the Santa Clara Valley Urban Runoff Management Program. The format and content of the supplemental annual reporting will be developed over the next two months in cooperation with Regional Board staff. Once approved, it will be brought back to the City Council for its review as well. In the meantime, the new reporting requirements should be seen as a positive development for the City in that it signals restored confidence and faith in the City's stormwater management program by the Board, and will reduce administrative efforts in connection with this program by allowing for a more efficient reporting process to occur. FISCAL IMPACTS: None directly. Indirectly, there will be a reduced administrative burden on City staff to manage and carry out its NPDES activities. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. However, interested parties have received copies of the Board's letter. CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): N /A. FOLLOW UP ACTIONS: Staff will be meeting with Regional Board staff over the next two months to develop additional annual reporting content and format to replace the previous quarterly reports. Upon approval by the Board, this will be brought back to the City Council for review. ATTACHMENTS: Letter from Executive Officer of the RWQCB dated September 21. California Regional Water Quality Control Board San Francisco Bay Region Peter M. Rooney Internet Address: http: /www.swrcb.ca.gov Pete Wilson Secretary for 1515 Clay Street, Suite 1400, Oakland, California 94612 Governor Environmental Phone (510) 622 -2300 G/' FAX (510) 622 -2460 SEP 2 1 Protection Date: ,(98 G V File No. 2188.07 (JRW) Ms. Chris Fischer Director of Public Works City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Subject: Request to Report Annually on the Status of Activities at Saratoga Creek Dear Ms. Fischer: We have received your letter dated September 3, 1998, requesting to change reporting requirements from quarterly to an annual basis at the subject site. Since July 1995 the City has submitted 19 stormwater management quarterly reports which have been primarily focused on Saratoga Creek. This additional reporting requirement was the result of concern that the City had not adequately fulfilled its obligations as a co- permittee under the Santa Clara Valley Municipal National Pollutant Discharge Elimination System (NPDES) permit (Order No. 95 -180). Upon review of this matter it appears that annual reporting may now be acceptable and we hereby approve your request with the following conditions: 1) Board staff will meet with your staff by November 3, 1998 to discuss appropriate content and format of the proposed annual reporting; and, 2) By December 1, 1998, an acceptable draft of the proposed annual reporting format will be submitted to the Regional Board. Board staff are particularly interested in the area of evaluation of program results for continuous improvement activities. Please contact John West of my staff at (510) 622 -2438 to arrange for the follow -up meeting. Sincerely, lJ k �6 f Loretta K. Barsamian Executive Officer cc: Trish Mulvey, CLEAN South Bay Don Whetstone, Friends of Santa Clara Creeks Michael Lozeau, Baykeeper Kelly Carroll, West Valley Clean Water Program Beau Goldie, SCVWD California Environmental Protection Agency 0 Recycled Paper SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 3 °6 T AGENDA ITEM 8/ l MEETING DATE: OCTOBER 21, 1998 CITY MANAGER: ORIGINATING DEPT.: CITY MANAGER DEPT. HEAD: SUBJECT: Appointment of John Cherbone as Acting Director of Public Works RECOMMENDED MOTION(S): Move to concur with the City Manager's recommended appointment. REPORT SUMMARY: The unfortunate departure of the City's recently hired Public Works Director again leaves this key management position vacant. In the interim, I am recommending the appointment of John Cherbone, Interim Public Works Services Manager (Associate Engineer), to serve as Acting Public Works Director. John has served the City since 1993, and is intimately familiar with most of the ongoing and long range activities and projects with which the department is involved. He has handled the full spectrum of land development processing activities, from plan checks to inspections, design and construction oversight of numerous capital projects, implementation of the City's Pavement Management Program, and most recently, has managed the daily operational and maintenance activities performed out of the Corporation Yard in the absence of the permanent Public Works Services Manager. Given John's past performance in each of these areas, I am confident in his abilities to lead the Department during this interim period of time until decisions about a permanent appointment can be made. As Municipal Code Section 2- 20.050(d) requires City Council concurrence with Department Head appointments, the recommendation to appoint John Cherbone as Acting Public Works Director is brought to you for that purpose with my full support. FISCAL IMPACTS: If the Council concurs with the recommended appointment, there will be an undetermined savings in wages and benefits from what is approved in the budget for the position of Public Works Director. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): The City Council would not concur with the recommended appointment. In that event, I would continue to search for another candidate to serve in this capacity who I would then again recommend to the City Council. FOLLOW UP ACTIONS: None required. ATTACHMENTS: Municipal Code Section 2- 20.050(d). 2- 20.020 2- 20.020 Compensation; employment Clerk. He may delegate the duties of this office to duly benefits. designated deputies. The City Manager shall receive such compensation, (c) Authority over employees. It shall be the duty of expense reimbursement, vacation, sick leave and fringe the City Manager, and he shall have the authority to con benefits as established from time to time by the City trol, order and give directions to all heads of departments Council. and to subordinate officers and employees of the City under his jurisdiction through their department heads. 2- 20.030 Manager to serve as City Clerk. (d) Power of appointment and removal. The City The City Manager shall serve as City Clerk and shall Manager shall have the duty to, and he shall appoint, be responsible for the performance of the functions of employ, remove, promote and demote any and all officers the office of City Clerk. and employees of the City, subject to all applicable provi- sions of State law and the personnel ordinance as set forth 2- 20.035 Manager to serve as City in Article 2-40 of this Chapter, together with such person Treasurer. nel rules as may be adopted by resolution of the City The City Manager shall serve as City Treasurer and Council, and subject further to the requirement that no shall be responsible for supervising all of the activities department head shall be either employed or discharged of the Finance Director, implementation of the City' s without the consent of the City Council. investment policy as adopted from time to time by the (e) Administrative reorganization of offices. It shall City Council, and such other duties and responsibilities be the duty and responsibility of the City Manager to as required by law to be performed by the City Treasurer. conduct studies and effect such administrative reorganiza- tion of offices, positions or units under his direction as 2- 20.040 Absence or disability; Acting City may be indicated in the interest of efficient, effective and Manager. economical conduct of the City's business. The Assistant City Manager shall serve as Manager (f) Ordinances. It shall be the duty of the City Manager pro tempore during any temporary absence or disability and he shall recommend to the City Council for adoption of the City Manager. In the event there is no Assistant such measures and ordinances as he deems necessary. City Manager, the City Manager shall designate a qualified (g) Attendance at Council meetings. It shall be the City employee to exercise the powers and perform the duty of the City Manager to attend all meetings of the duties of City Manager during his temporary absence or City Council unless he is excused therefrom by the Mayor disability. In the event the City Manager's absence or individually, or the City Council. disability extends over a two-month period, the City (h) Financial reports. It shall be the duty of the City Council may, after the two-month period, appoint an acting Manager to keep the City Council at all times fully advised City Manager. as to the financial condition and needs of the City. (i) Budget. It shall be the duty of the City Manager 2- 20.050 Powers and duties. to prepare and submit the proposed annual budget and The City Manager shall be the administrative head the proposed annual salary plan to the City Council for of the government of the City under the direction and its approval. control of the City Council, except as otherwise provided (j) Expenditure control and purchasing. No expenditure in this Article. He shall be responsible for the efficient shall be submitted to or recommended to the City council administration of all the affairs of the City which are under except on approval of the City Manager or his duly audio- his control. In addition to his general powers as adminis- rized representative, and he shall be responsible for the trative head, and not as a limitation thereon, he shall have purchase of all supplies for all the departments and divi- the following powers and duties: sions of the City. (a) Law enforcement. It shall be the duty of the City (k) Investigations and complaints. It shall be the duty Manager to enforce all laws, Code provisions and ordi- of the City Manager to make investigations into the affairs nances of the City, and he shall have the powers of a of the City and any department or division thereof, and peace officer. He shall also see that all franchises, con- to investigate any contract or the proper performance of tracts, permits and privileges granted by the City Council any obligations of the City. Further, it shall be the duty are faithfully observed and the conditions, if any, thereof of the City Manager to investigate all complaints in performed. relation to matters concerning the administration of the (b) City Clerk functions. It shall be the duty of the City government and in regard to the service maintained City Manager to perform the statutory functions of City by public utilities in the City, and to see that all franchises 16